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Home My WebLink AboutNC0062219_Permit Issuance_20080218�Aalja NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director February 18, 2008 Martin Lashua Carolina Water Service, Inc. of North Carolina PO Box 240908 Charlotte, North Carolina 28224 Subject: Issuance of NPDES Permit NCO062219 Kings Grant Subdivision WWTP Wake County 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). 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 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 Vanessa Manuel at telephone number (919) 733-5083, extension 532. Sincerely, 4r ; Coleen H. Sullins Attachments Cc: DWQ/SWP Central Files DWQ/SWP Raleigh Regional Office NPDES Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-5083 / FAX: 919.733-0719 / Intemet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Noi thCarolina naturally Permit NCO06221 g 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 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 North Carolina is hereby authorized to discharge wastewater from a facility located at the Kings Grant Subdivision WWTP NCSR 2509 southwest of Shotwell Wake County, to receiving waters designated as an unnamed tributary to Poplar Creek in the Neuse River Basin in accordance with effluent limits, monitoring requirements, .and other conditions set forth 'in Parts I, II, III and IV hereof. This permit shall.become effective April 1, 2008. - This permit and authorization to discharge shall expire:at midnight on March 31,`2013.. Signed this day February 18, 2008. ; .�r:' . Coleen H. Sullins, Directcof Division of Water Quality By Authority of the Environmental Management Commission ` Permit NCO062219 SUPPLEMENT TO PERMIT COVER SKEET 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. Carolina Water Service, Inc. of North Carolina is hereby authorized to: 1. Continue to operate an existing 0.07 MGD wastewater treatment system with the following components: ➢ Influent pump station ➢ Bar screen ➢ Diffused aeration basin ➢ Clarifier ➢ Sludge holding tank ➢ UV disinfection ➢ Cascade ➢ Flow measurement ➢ Portable generator The facility is located southwest of Shotwell at the Kings Grant Subdivision off NCSR 2509 in Wake County: 2. After receiving an Authorization to Construct from the Division, construct and operate additional treatment units for treatment of up to 0.21 MGD of wastewater. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Poplar Creek, classified C-NSW waters in the Neuse River Basin. h n u �kJ \I • x % 11 7 C Discharge ` Outfa11001 _ • .,PVC'` ./ .\ D � Q //� � ) \�� Latitude: 35043'50" Longitude: 78027'38" N C 0 0 6 2 219 6 J' Facility rr"' Quad # E25NW (Clayton, NC) Stream Class: C-NSW CWS, Inc. of North Carolina a �p Location Subbasin: 03-04-02 Receiving Stream: LIT to Poplar Creek Kings Grant Subdivision WWTP North NOT TO SCALE Permit NCO062219 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.070 MGD) — FINAL During the period beginning on April 1, 2008, and lasting until expansion above 0.070 MGD or March 31, 2013, 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 CHARACTERISTICS Parameter Description - PCS Code " EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Unit of Measure Measurement Frequency Sample T pe Sample Locations Flow, in conduit or thru treatment plant - 50050 0.070 MGD Continuous Recorder Influent or Effluent Total Monthly Flow MG/month Monthly Calculated Effluent BOD, 5-Da 20 Deg. C - 00310 - Summer 26.0 39.0 - m /L Weekly Composite Effluent BOD, 5-Da 20 Deg. C - 00310 - Winter 30.0 45.0 m /L Weekly Composite Effluent Solids, Total Suspended - 00530 30.0 45.0 m /L Weekly Composite Effluent Nitrogen, Ammonia Total as N - 00610 - Summer 20.0 1 35.0 m /L Weekly Composite Effluent Nitrogen, Ammonia Total as N - 00610 - Winter m /L Weekly Composite Effluent Coliform, Fecal MF, M-FC Broth,44.5C - 31616 eom.mean 200 400 #/100ml Weekly Grab Effluent Chlorine, Total Residual2 - 50060 28 /L 2/week Grab Effluent Temperature, Water Deg. Centigrade - 00010 deg. C Dail - 5/ week Grab Effluent DO, Oxygen, Dissolved3 - 00300 m /L Weekly Grab Effluent Phosphorus, Total as P - 00665 m /L 2/month Composite Effluent Total Nitrogen4 (TN) Load lb/month MonthlyCalculated Effluent lb/year Annually Calculated Effluent Nitrogen, Totals (as N) 00600 m /L 2/month Composite Effluent Nitrogen, K'eldahl, Total as N - 00625 m /L Weekly Composite Effluent Nitrite plus Nitrate Total 1 DET. as N - 00630 m /L Weekly Composite Effluent P/F STATRE May Chr Ceriodaphnia6 - TGP36 ass/fail Quarterly Com osite Effluent CHV STATRE 7Day CHR Ceriodaphnia6 - THP313 percent Quarterly Composite Effluent pH7 - 00400 S.U. Weekly Grab Effluent Temperature, Water Deg. Centigrade - 00010 _de. C WeeklyGrab Upstream & Downstream. DO, Oxygen, Dissolved - 00300 mg/L Weekly Grab - Upstream & Downstream Winter: November 1 - March 31 Summer: April 1 -October 31 Footnotes: 1. Upstream: at least 200 feet upstream from the outfall. Downstream: at the mouth of the tributary. 2. Total Residual Chlorine limits and monitoring requirements apply only if chlorine is used in the treatment process. See Special Condition A. (6) for instructions should the facility's permitted UV disinfection system fail and an alternate means of disinfection is required. 3. The daily average Dissolved Oxygen effluent concentration shall not be less than 5.0 mg/L. 4. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Condition A. (3). 5. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. ' Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%; March, June, September & December (see Condition A. (7)). 7. The pH shall not be less than 6.0 standard units (s.u.) nor greater than 9.0 s.u. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO062219 A.- (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.210 MGD) — FINAL During the period beginning upon expansion to 0.21 MGD and lasting until March 31, 2013, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the ermittee as specified below: EFFLUENT CHARACTERISTICS. ,;:: Parameter Description - PCS Code : , EFFLUENT LIMITS MONITORING REQUIREMENTS_ . Quarterly Average Monthly Average :., Daily- Maximum Unit of Measure Measurement Frequenc 'Sample T pe Sample,,. . . Locationl- Flow, in, conduit or thru treatment plant - 50050 0.210 MGD Continuous Recorder Influent or Effluent Total Monthly Flow MG/month Monthly Calculated Effluent BOD, 5-Da 20 Deg. C - 00310 - Summer 5.0 7.5 m /L Weekly Composite Effluent BOD, 5-Da 20 Deg. C - 00310 - Winter 10.0 15.0 m /L Weekly Composite Effluent Solids, Total Suspended - 00530 30.0 45.0 m /L Weekly CompositeCompositel Effluent Nitrogen, Ammonia Total as N - 00610 - Summer 2.0 10.0 m /L Weekly Com osite Effluent Nitrogen, Ammonia Total as N - 00610 - Winter 4.0 20.0 m /L Weekly Composite Effluent C61iform, Fecal MF, M-FC Broth,44.5C - 31616 eom.mean 200 400 #/100m1 Grab Effluent Chlorine, Total Residual2 - 50060 28 /L —Weekly 2/week Grab Effluent Temperature, Water Deg. Centigrade - 00010 de . C Dail - 5/ week Grab Effluent DO, Oxygen, Dissolved3 - 00300 m /L Weekly Grab Effluent Phosphorus, Tota14 (as P) - 00665 2.0 m /L 2/month composite Effluent otal Nitrogen (TN) Loads lb/month MonthlyCalculated Effluent lb/year Annually Calculatedl Effluent Nitrogen, Totals (as N) - 00600. m /L 2/month Com osite . Effluent Nitrogen, K'eldahl, Total as N - 00625 m /L Weekly Composite Effluent Nitrite plus Nitrate Total 1 DET. as N - 00630 m /L Weekly Composite Effluent P/F STATRE 7Day Chr Ceriodaphnia7 - TGP3B pass/fail Quarterly Composite Effluent CHV STATRE 7Day CHR Ceriodaphnia7 - THP313 percent Quarterly Com osite Effluent pHs - 00400 S.U. Weekly Grab Effluent Temperature, Water Deg. Centigrade - 00010 de . C Weekly Grab Upstream & Downstream DO, Oxygen, Dissolved - 00300 m /L Weekly Grab Upstream & Downstream Winter: November 1 - March 31 Summer: April 1 - October 31 Footnotes: 1. Upstream: at least 200 feet upstream from the outfall. Downstream: at the mouth of the tributary. 2. Total Residual Chlorine limits and monitoring requirements apply only if chlorine is used in the treatment process. See Condition A. (6) for instructions should the facility's permitted UV disinfection system fail and an alternate means of disinfection is required. 3. The daily average Dissolved Oxygen effluent concentration shall not be less than 5.0 mg/L. 4. The quarterly average for Total Phosphorus shall be the average of composite samples collected during each calendar quarter (January -March, April -June, July -September, October -December). 5. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Condition A. (3). 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%; March, June, September & December (see Condition A. (7)). 8. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace .amounts. Permit NCO062219 A. (3.) CALCULATION OF TOTAL NITROGEN LOADS a. The permittee shall calculate monthly and annual TN Loads as follows: L Monthly TN Load (lbs/month) = TN x TMF x 8.34 Where: TN = average TN concentration (mg/L) of the composite samples collected during the month TMF = Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds H. Annual TN Load (lbs/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The permittee shall report monthly Total Nitrogen results (mg/L and lbs/month) in the discharge monitoring report for that month and shall report each year's annual results (lbs/year) in the December report for that year. A. (4.) ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year, the permittee shall be in compliance with the annual TN Load limit in this permit if: i. the permittee's annual TN Load is less than or equal to said limit, or ii. the permittee is a co-permittee member of a compliance association. c. The TN Load limit in this permit (if any) may be modified as the result of allowable changes in the permittee's TN allocation. i. 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. ii. The permittee may request a modification of the TN Load limit in this permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: NCDWQ / NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 d. If the permittee is a member and co-permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The permittee shall be considered a co-permittee member for any given calendar year in which it is identified as such in appendix A of the association's group NPDES permit. ii. Association roster(s) and members' TN allocations will be updated annually and in accordance with state and federal program requirements. Permit NCO062219 iii. If the permittee intends to join or leave a compliance association, the Division •must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. 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 02B .02344) and the status of each as of permit issuance. For compliance purposes, this table does not supercede 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 . TYPE, SOURCE DATE_ ALLOCATION AMOUNT ('k STATUS, Estuary (Ifilyr) Discharge.(Ib/yr) Base Assigned by Rule 12/7/97; 2,123 4,246 Active (T15A NCAC 02B .0234) 4/1/03 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. A. (6.) TEMPORARY MEANS OF DISINFECTION In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, under -perform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Surface Water Protection Section staff of the Raleigh Regional Office (919/791- 4200) of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the Total Residual Chlorine (TRC) concentration of the effluent must be monitored and reported on the Discharge Monitoring Report. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. Permit NCO062219 A. (7.p CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later thanthe last day of the month following the month of the initial monitoring. Kings Grant WWTP, Wake County - NPDES NCO062219 - Draft N Subject: Kings Grant WWTP, Wake County - NPDES NCO062219 - Draft NPDES Permit Review From: "Martin Lashua" <MJLashua@uiwater.com> Date: Tue, 22 Jan 2008 15:46:42 -0600 To: <vanessa.manuel@ncmail.net> CC: "Mary Armentrout" <MFArmentrout@uiwater.com>, "Danny Lassiter" <DWLassiter@uiwater.com>, "Kerry Walton" <KGWalton@uiwater.com>, "Stephen Harrell" <SBHarrell@uiwater.com> Dear Ms. Manuel, Carolina Water Service Inc. of NC is in receipt of the 1/2/08 letter and draft NPDES permit for the above referenced facility and have reviewed it amongst our staff. We have no comments. If I can assist in any way, please let me know. Thank you for your attention. Uilliti�s, Inc Martin Lashua Regional Director Phone 704-525-7990 x 216 Fax 704-525-8174 email m]lashua(ab_uiwater.com 1 of 1 1/23/2008 7:18 AN AFFIDAVIT OF PUBLICATION NORTH CAROLINA. - Wake County. ) Ss. . ENVIRONMENTAL MANAGEMENT COMMISSIOWNPDES UNIT 1617 MAIL SERVICE CENTER r RALEIGH, NC 27699L1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT on the basis of thorough staff review and application of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North -Carolina Environmental Management Commission proposes .to issue a National Pollutant Dis- horse Elimination System (NPDES) wastewater discharge permit to.the Person(s) listed below effective 45 days. from the publish date of -this notice. Nritten comments regarding the proposed permit will be accepted until 30 days after the wblish date of this notice. All comments, received prior to that date are considered in the :inal determinations regarding the proposed permit: The Director of the NC Division of Nater Quality may decide to hold a public meeting for the proposed. permit should the ))vision receive a significant degree of public interest. -opies' of the draft -permit and other supporting information on file used'to determine :onditions present in the draft permit are available upon request and payment of the costs )f reproduction. Mail comments and/or requests for -information- to,the NC Division of NaterQuality atthe above address orcal I Dina Sprinkle (919) 733-5083, extension 363otthe, Doint .Source Branch. Please include the NPDES permit number (below) in any .ommunicatlon. Interested persons may also visit the Division of Water Quality at 512 N. iallsbury Street, Raleigh, NC 27604-i148 between the hours of 8:00 a.m. and 5600 Pim. to •eview information on file. , -ampe & Nlalphrus Lumber Company [37 Peedin Road, Smithfield, NC 275771 has applied or renewal of permit NCO080519 for its .loth Street Wet -Decking site. This facility lischarges stormwater and wet -decking runoff to an unnamed tributary to Buffalo Creek n the Neuse River Basin. Currently no parameters are water quality limited. This lischarge may affect future allocations in this portion of the Neuse. River Basin. forth Carolina State University'In Raleigh, North'Carollna' has applied for a permit 'enewal of NPDES, NCO088129 for a groundwater remediation facility in Wake County. Phis permitted facility will discharge treated groundwater to an unnamed tributary to tichiands Creek in the Neuse River Basin. Currently, mercury, benzene, carbon etrachloride, and toluene are water quality limited. This discharge may affect future dlocations.in this portion of the watershed.' 1QUA North Carolina (202 McKenan Drive, Cory, North Carolina 27511) has applied for enewal of NPDES permit NCO049662 for the Hawthorne Subdivision WWTP in. Wake :ounty. This permitted facility currently discharges 250,000 gallons per day treated wastewater into Upper Barton Creek In the Neuse River Basin. Currently, BOD, ammonia iitrogen, fecal coliform and total residual chlorine are water quality limited. This lischarge may affect future allocations in this porition of -the Neuse River Basin. This lischarge may affect future allocations In. this porition of the receiving stream. JPDES Permit Number NC0062219, Carolina Water Service of North Carollna, Inc. (Kings )rant Subdivision) has applied for a permit renewal for a facility located in Wake County Iischarging treated wastewater into an unnamed tributary to Poplar Creek in the Neuse Uver Basin. Currently, BOD5, ammonia, fecal coliform and total residual chlorine are toter quality limited. This discharge may affect future allocations in this portion of the eceiving stream.... I&0: January 4, 2008' Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Deborah McCullers, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The News and Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News and 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 she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DIVISION OF WATER QUALITY was inserted in the aforesaid newspaper on dates as follows: 01/04/08 Account Number: 73350833 The above is correctly copied from the books and files of the aforesaid Corporation and publication. >; s - �otarl, �f ,n rrlrftic;itl`� Deborah McCullers, Billing Manager -Legal Advertising Wake County, North Carolina Sworn or affirmed to, and subscribed before me, this 07 day of JANUARY , 2008 AD, by Deborah McCullers. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Janet Sc�4�7, Notary Public J My commission expires 14`h of March 2009 Utilities, Inca November 12, 2007 Mrs. Dina Sprinkle --. - NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: Kings Grant VWVTP NPDES NCO062219 Renewal Request Dear Ms. Sprinkle, Please find enclosed Application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. There have been no changes at the facility since the issuance of the last permit. We apotogize that this request is late. If you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 216 or by email at milashua .uiwater.com. _ Thank you in advance for your attention. _ Sincerely, z Martin Lashua Regional Manager Cc: Mary Armentrout autr&.,s,Inc. company Carolina Water Service, Inc. of North Carolina P:O, Box 240908 Charlotte, NC 28224 P: 704-525-7990v F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 o 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. Department of Environment and Natural Resources Division of Water Quality./ NPDES Unit - 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 000062219 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 Kings Grant Mailing Address PO Box 240908 City Charlotte State / Zip Code NC 28224-0908 Telephone Number (704)525-7990 Fax Number - (704)525-8174 - e-mail Address kgwalton@uiwater.com 13. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State road 4819 Mail Plantation Rd. City z,._ -- _ Knightdale- State / Zip Code - NC, 27545 County Wake 14.Operator InformatioM. 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 Carolina Water Service, Inc. of worth Carolina Mailing Address PO Box 240908 City Charlotte State / Zip Code NC 28224-0908 Telephone Number (704)525-7990 Fax Number (704-)525-8174 1 of 3 Form-D 1106 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.O,MGD 4. Description of wastewater: Facility Generating Wastewater(check all that applyf. Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ®. Number of Homes 115 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. Population served: 287 13. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm =sewer and sanitary sewer) 14.Outfall Information: Number of separate discharge points 1 - Outfall Identification number(s) 01. Is the outfall equipped with a diffuser? ® Yes ❑ No 7." Name of receiving streams) (Provide a map showing the exact location of each outfallr - Unnamed tributary to- Poplar Creek S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 24 14. Describe the treatment system List all installed components, including capacity; 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. %ntluent pumping station, Bar screen,Diffused aeration basin at 27,000 gallons,Chmifier at 11,000,Sludge holding tank at 4,000 gallons, UV Disenfection and cascade. The plant is designed to remove ROD to Hess than 26 mg/1 summer and 30 mg/1 winter. Total suspended solids will be kemoved at less 30 mmag/l, ammonia nitrogen will be less than 20 mg/l . No limit on— phosphorus. - 2 of 3 Form-D 1/06 1NPDFS "PLIGATIO N o FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 15. Flow Information: Treatment Plant Design flow .03 MGD MGD Annual Average daily flow .030 MGD (for the previous 3 years) Maximum daily flow .040 MGD (for the previous 3 years) 11. Is this facility located on Indian country? -1 ❑ 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. Effluent testing data must be based on at least three samples and must be no more than four and one half years old Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BOD5) 5.7 4.2 mg/L 4 Fecal Coliform 1 1 #/T00 4 Total Suspended -Solids 6.6 _ 5.1 -- mg/L 4 Temperature (Summer) 25 24 C 21 Temperature (Winter) 18 14 C 22 pH 6.99 16.98 SU 4 13. List all pe"rmifs,-construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) _ NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES X Dredge or fill (Section 404 or CWA) PSD (CAA) Non -attainment program (CAA) 14. APPLIICA19T CERTIFICATION Special Order of Consent (SOC) Other Permit Plumber I certify that I am ffamiliar 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 nan% of Signature of Applicant Title 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 knowly 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 1/06 • e e UtiatiEs' into November 5th, 2007 Mr. Charles H. Weaver, Jr. NPDES Unit Division of Water Quality NC DENR 1617 Mail Service Center Raleigh NC 27699-1617 Re: Kings Grant WWTP NPDES NCO062219 Sludge Management Plan Dear Mr. Weaver, - If and when any sludge and other solids are generated at this facility, they will be removed by a contractor, BIO Tech and transported to South Carolina.for disposal. - ---if you should have any -questions or need any additional information, please do not hesitate to call me at 919-949-2010 or:by email at kgwalton(cDuiwater:com. Thank you in advance for your attention. _ Sin ely, LL Kerry Walton Central NC Area Manager cc: Mary Armentrout autilitiffi,Inc. oompanyCarolina Water Service; Inc. of North Carolina P.O. Box 240908 6:>7 Charlotte, NC 28224 P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 101 c Charlotte, NC 28217 zo www.uiwater.com