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NC0061638_Permit Issuance_20130726
K NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla III Governor Acting Director Secretary July 26, 2013 Mr. Martin Lashua Carolina Water Service of NC, Inc. P.O. Box 240908 Charlotte, N.C. 28224-0908 Subject:Issuance of NPDES Permit NCO061638 Amherst WWTP Wake County Class WW-2 Dear Mr. Lashua: 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 no major changes from the draft permit sent to you on June 5, 2013. Please note that Middle Creek 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; instream data will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. 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. 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/web/wq An Equal Opportunity/Affirmative Action Employer — 501/6 Recycled/101/6 Post Consumer Paper Permit NCO061638 Page Z Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. Since ely, Thomas A. Reeder �. cc: Central Files Raleigh Regional Office/Surface Water Protection NPDES Unit Permit NCO061638 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the Amherst WWTP 4917 Johnston Pond Road Apex Wake County to receiving waters designated as Middle Creek in subbasin 03-04-03 of the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2013. This permit and authorization to discharge shall expire at midnight on April 30, 2018. Signed this day July 26, 201 Th a A. Reeder, Acting Dire Di ision of Water Quality By Authority of the Environmental Management Commission NCO061638 - Amherst V1 WTP Latitude: 35038'37" N Longitude: 78043'59" W USGS Quad: Lake Wheeler Sub -Basin: 03-04-03 Stream Class: C-NSW Receiving Stream: Middle Creek Facility Location Wake County Map not to scale Permit NCO061638 A. (1)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A0.046 MGD) During the period beginning on the effective date of this permit and lasting until expansion above 0.046 MGD or'expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER [PCS Code]:.: f LIMITS MONITQRING: REQUIREMENTS Monthly Average Daily Maximum . Measurements Sample TYpe Sample Flow [50050] 0.046 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Calculated Influent or Effluent BOD, 5-day (20°C) [00310] (April 1— October 31 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-day (20°C) [00310] November 1— March 31 10.0 mg/L 15.0 mg/L Weekly Composite Effluent Total Suspended Solids [005301 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N [00610] April 1— October 31 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N [00610] November 1— March 31 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Dissolved Oxygen [003001 Daily average > 5.0 m /L Weekly Grab Effluent Dissolved Oxygen [003001 Weekly Grab U & D Fecal Coliform [316161 (geometric mean 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine2 [50060] 28 Ng/L 2/Week Grab Effluent Temperature °C [000101 Daily Grab Effluent Temperature °C [00010] Weekly Grab U & D TKN m /L [00625] Monitor & Report 2/Month Composite Effluent NO2-N + NO3-N m /L [006301 Monitor & Report 2/Month Composite Effluent Total Nitrogen m /L 3 [006001 Monitor & Report 2/Month Composite Effluent Total Nitrogen Load4 [00600] Monitor & Report (pounds/month) Monitor & Report (pounds/year Monthly Annually Calculated Calculated Effluent Effluent Total Phosphorus m /L [006651 Monitor & Report 2/Month Composite Effluent pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. U: Upstream from the outfall. D: downstream from the outfall. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field certified laboratories). However effluent values < 50 µg/L will be treated as zero for compliance purposes. 3. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 4. TN Load is the mass load of Total Nitrogen discharged in a given period of time [see A. (3)]. Compliance with this limit shall be determined in accordance with A. (4). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO061638 A. (2)EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0®053 MGD) During the period beginning upon expansion to 0.053 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER _..LIMITS: MONITORING REQUIREMENTS [PCS Code] y on Average Daily Maximum Measurement; !°-Sample°Type °r Sample Flow 50050] 0.053 MGD Continuous Recording Influent or Effluent Total Monthly Flow Monitor & Report Monthly Calculated Influent or Effluent BOD, 5-day —October 31 [00310] April 1—October 5.0 mg/L 7.5 mg/L Weekly Composite Effluent BOD, 5-day (20°C) [003101 10.0 mg/L 15.0 mg/L Weekly Composite Effluent November 1— March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent [00530] NH3 as N [00610] April 1— October 31 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N [00610] November 1— March 31 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Dissolved Oxygen [00300] Daily avera e > 5.0 m /L Weekly Grab Effluent Dissolved Oxygen [00300] Weekly Grab U & D Fecal Coliform [31616] 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean Total Residual Chlorine2 28 pg/L 2/Week Grab Effluent [50060] Temperature °C [00010] Daily Grab Effluent Temperature °C [000101 Weekly Grab U & D TKN m /L [006251 Monitor & Report 2/Month Composite Effluent NO2-N + NO3-N m /L [006301 Monitor & Report ' 2/Month Composite Effluent Total Nitrogen m /L 3 [00600] Monitor & Report 2/Month Composite Effluent Total Nitrogen Load4 [00600] Monitor & Report (pounds/month) Monthly Calculated Effluent 1,072 pounds/year Annually Calculated Effluent Total Phosphorus m /L [00665] 1.0 m /L I 2/Month Composite Effluent pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. U: Upstream from the outfall. D: downstream from the outfall. 2. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field certified laboratories). However effluent values < 50 µg/L will be treated as zero for compliance purposes. 3. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 4. TN Load is the mass load of Total Nitrogen discharged in a given period of time. See special condition A. (3.), Calculation of TN Loads. Compliance with this limit shall be determined in accordance with special condition A.(4.) of this permit, Compliance with Annual Limits for Total Nitrogen. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0061638 A. (3)CALCULATION OF TOTAL NITROGEN LOADS a.The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 Where: TN = average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = Total Monthly Flow of wastewater discharged during the month (MG/mo.) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b.The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month and shall report each year's annual results (pounds/year) in the December report for that year. A. (4)ANNUAL LIMITS FOR TOTAL NITROGEN (a) TN limits for NPDES dischargers in the Neuse River basin are as prescribed in the basin's Nutrient Management Strategy rule for wastewater treatment facilities, T15A NCAC 2B .0234. (b) The Permittee's TN discharge is governed by this Permit unless the Permittee is a member and co-permittee of an approved compliance association, in which case its TN discharge is governed by the association's group NPDES permit and the limits therein. (c) TN limits for NPDES dischargers in the Neuse River basin are annual, calendar -year limits. All such limits in effect on January 1 of a given year remain in effect for the entire calendar year. Changes in TN limits become effective on January 1 of the year following permit modification and remain in effect for the full year. Similarly, changes in membership in a compliance association become effective on January 1 of the year following the change and remain in effect for the full year. (d) For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: (1) the Permittee's annual TN Load is less than or equal to said limit, or (2) the Permittee is a Member of a compliance association and a Co-Permittee to the association's group NPDES permit. (e) The Permittee's effective TN limit (if any) may change due to changes in its TN allocation or membership changes in a compliance association. (1) The Permittee may notify the Division and request a modification of this Permit to incorporate allowable changes in its TN Load limit. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (2) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed change. (3) Upon receipt of timely and proper notification, the Division will modify the affected permits) as necessary to incorporate the allowable changes in TN limits or to reflect the change in membership. a. The Division must receive notification no later than August 31 for changes proposed for the following calendar year. b. Notification shall be sent to: NC DENR / NPDES Unit / Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 Permit NCO061638 (f) . For the ,purpose of permit compliance, an association's Co-Permittee Members in a calendar year (and the Permittee's membership status) shall be as defined in its group NPDES permit. The roster and the members' TN allocations will be updated annually and in accordance with state and federal program requirements. (g) The TN monitoring.and reporting requirements in this Permit remain in effect until expiration of this Permit and are- not affected by the Permittee's.membership in a compliance association. A. (5)TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02D .0234) and the status of,each as of permit issuance. For compliance purposes, this table does not supersede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ''ALLOCATION AMOUNT ALLOCATION TYPE SOURCE _ DATE Estuary,_- �' Discharge (poundslyear) (poundslyear) Base Assigned by Rule 12/7/1997; 536 1072 Active J15A NCAC 028 4/1/2003 .0234) TOTAL 1 536 1072 Active Footnote: (1) Transport Factor = 50% b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Weaver, Charles From: Zhang, Cheng Sent: Tuesday, July 02, 2013 3:56 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NC0061638 Charles, I think the draft permit is adequate. Thanks. Cheng Zhang Environmental Senior Specialist NCDENR- Raleigh Regional Office - Surface Water Protection 1628 Mail Service Center Raleigh, NC 27699-1628 Office (919) 791-4259 Fax (919) 788-7159 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. From: Weaver, Charles Sent: Tuesday, June 04, 2013 9:06 AM To: Zhang, Cheng Subject: DRAFT permit renewal for NC0061638 Importance: High Cheng — this is a class WW-2 permit in Wake County. Send me any comments by July 8tn Thanks, CHW Neuse River Basin > AU Number Name Category Rating Use 2012 North Carolina 303(d) List -Category S 10-digit Watershed 0302020108 Description Reason for Rating Parameter Crabtree Creek Length or Area Units Classification Year > 27-33-4-1 Little Brier Creek From source to Brier Creek 5.3 FW Miles C;NSW 5 5 Impaired Fish Consumption Standard Violation PCB 2008 > 27-33-5 Black Creek From source to Crabtree Lake, Crabtree Cr. 3.6 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 Neuse River Basin 10-digit Watershed 0302020109 Middle Creek 12-digit Subwatershed 030202010902 Middle Middle Creel > 27-43-15-8-(2) Terrible Creek From dam at Johnsons Pond to Middle Creek 7.9 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2012 12-digit Subwatershed 030202010901 UpperMiddle Creel > 27-43-15-(1)b1 Middle Creek From 0.8 miles south of US 1 to ut on west of creek 3.0 miles downstream 3.0 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2008 > 27-43-15-(1)b2 Middle Creek From ut on west isde of creek 3.0 miles downstream to backwaters of 1.6 FW Miles Sunset Lake C;NSW 5 5 Impaired Aquatic Life Standard Violation Turbidity 2012 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2012 > 27-43-15-(1)but3 UT to Middle Creek source to Middle Creek 2.6 FW Miles 5 5 Impaired Aquatic Life Standard Violation Turbidity 2012 > 27-43-15-(4)a1 Middle Creek From dam at Sunset Lake to small impoundment upstream of US 401 4.5 FW Miles C;NSW 5 5 Impaired Aquatic Life Standard Violation Turbidity 2010 Neuse River Basin 10-digit Watershed 0302020110 12-digit Subwatershed 030202011002 Friday, August 24, 2012 Approved by EPA August 10, 2012 Swift Creek Lake Benson -Swift Creel Page 64 of 170 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 Charles H. Weaver 6/27/2013 Permit Number NCO061638 Facility Name Amherst WWTP Basin Name/Sub-basin number 03-04-03 Receiving Stream Middle Creek Stream Classification in Permit C-NSW Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? Neuse nutrient conditions Does permit have instream monitoring? Yes — Dissolved Oxygen and Temperature Is the stream impaired (on 303(d) list)? For whatparameter? Yes. Turbidity and Fair Bioclassification Benthos Any obvious compliance concerns? None Any permit modifications since last permit? None. New expiration date 4/30/2018 Comments on Draft Permit Updated expansion flow phase (0.053 MGD) with TN annual limit and TP monthly average limit per revisions to Neuse management strategy. Added text describing nutrient allocations. Updated list of installed components. Most Commonly Used Expedited Language: • 303(d) language 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 language 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/1 will be treated as zero for compliance purposes." AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA Ad Number COUNTY OF WAKE 0000531808 Public Notice North Carolina Environmental Management CommissiorVNPDES Unit Advertiser Name- NCDENR/ DWQ/ POINT SOURCE 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a ttoissue NPDES Wastewater Permit Address: 1617 MAIL SERVICE CENTER PROTECTION SECTION 'The North Carolina Environmental Management Commission proposes To RALEIGH, NC 276991617 issue a NPDES wastewater discharge Permit to the Person(s) listed below. r�� Before the undersigned, a Nota Public of Wake Written comments regarding the pro - posed permit will be accepted until 30 days after the publish date this notice. The Director the ,7 County North Carolina, duly commissioned and of NC Division on of Water (duality (DWQ) may hold if public hear- ing should there be a significant degree authorized to administer oaths, affirmations, etc., of public interest. Please mail com- DWQmes of theraboveraddessreInterested personally appeared DEBORAH MAHAFFEY, who persons may visit the DWQ at512 N. Sol. Isbury Street, Raleigh, NC to review in- formation being duly sworn or affirmed, according to law, doth on file. Additional information an NPDES permits and this notice may be found on our website: http://portal.nc den r.org/web/wq/swp/ps/n pdes/co lendo r, depose and say that he or she is Accounts or by calling (919) 807-6390. The United States Marine Corps requested renewal Receivable Specialist of The News & Observer a of permit NC0003816 for the Cherry Point Air Station in Craven County; this corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NCDENR/ DWQ/ POINT SOURCE was inserted in the aforesaid newspaper on dates as follows: 06/06/2013 DEBORAH MAHAFFEY, Accounts Receiv pe lalist Wake County, North Carolina facility discharges treated wastewater to Neuse River, Neuse River Basin. Car- olina Water Service requested renewal of NPDES permit NC0061638JAmherst WWTP/Wake County. Facility discharg- es to Middle Creek/Neuse River Basin. Currently BOD, Ammonia Nitrogen, Dissolved Oxygen, Fecal Coliform, and Total Residual Chlorine are water quali- ty limited. Johnston County Schools re- quested renewal of permit NC0038938/Corinth-Holder Elementary School WWTP. Facility discharges to the Little River/Neuse River Basin. Cur- rently, fecal coliform and total residual chlorine are water quality limited. Town of Benson has requested renewal of per- mit NCO020389 for Town of benson WWTP in Johnston County. This facility discharge is treated municipal wastewa- ter to Hannah Creek, Neuse River Ba- sin. N&0: June 6, 2013 � � �W, J!NSt! \ O yFyi N40 G©014 �aKe Q Sworn to and subscribed before me This 7th day of June, 2013 [Utilities, /nc e October 26, 2012 NPDES Unit NC Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Amherst WWTP NPDES Permit NC0061638 Permit Renewal Request To Whom It May Concern, Please find the enclosed application with attachments and consider this letter as our official request to renew the 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. S' ly, Martin Lashua Regional Director a Utilites, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 0 Charlotte, NC 28224 if P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 101 a Charlotte, NC 28217 0 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 Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 000061638 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Carolina Water Service, Inc. of North Carolina Amherst PO Box 240908 Charlotte NC 28224-0908 (704)319-0517 (704) 525-8174 mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 4917 Johnson Pond Road City Apex State / Zip Code NC 27539 County Wake 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 as owner above Mailing Address City State / Zip Code Telephone Number Fax Number 1 of 3 Form-D 05/08 NPDE 9 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 Homes 128 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): All wastewater is from homes and water treatment facilities. Population served: 320 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: 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) (Provide a map showing the exact location of each outfall): Middle Creek 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. Influent pump station, bar screen, dual train aeration basins (12 @ 5000 gallons each), dual clarifiers (6200 gallons each), tertiary filter, dual hypochlorinator, dechlorinator. The plant is designed to remove BOD to less than 5 mg/1 (summer) and 10 mg/1 (winter). Total suspended solids will be removed to less than 30 mg/l, ammonia nitrogen to less than 2 mg/1 (summer) and 4 mg/1 (winter). 2 of 3 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.046 MGD Annual Average daily flow 0.014 MGD (for the previous 3 years) Maximum daily flow 0.038 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 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. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 7.3 3.0 Mg/1 Fecal Coliform 2 1 #/ 100 Total Suspended Solids 5.2 3.2 Mg/1 Temperature (Summer) 29 28 C Temperature (Winter) 15 14 C pH 7.7 7.2 S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCO061638 14. APPLICANT CERTIFICATION Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name Signature of Applicant Title IIQ ( zto Z 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 05/08 �: Llfilifi�s, Inc' October 26, 2012 NPDES Unit NC Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Amherst WWTP NPDES Permit NCO061638 Sludge management Plan To Whom It May Concern, As any sludge and other solids are generated at this facility, they are removed by a local contractor for disposal. If you have any questions or if I can provide any additional information, please do not hesitate to contact me at 919- 662-7007. S' e ly, X C ,— LL Stephen Harrell v Area Manager cc: Martin Lashua Danny Lassiter Mary Rollins a Wities, Inc. company Carolina Water Service, Inc. of North Carolina 315B HWY 70 East 0 Garner, North Carolina 27529-4041 0 P: 919-662-7798 0 F: 919-662-7797 a www.uiwater.com