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HomeMy WebLinkAboutNC0062219_Permit Issuance_20131011North Carolina Pat McCrory Governor Mr. Martin Lashua Regional Director Carolina Water Service, Inc P.O. Box 240908 NCDENR Department of Environment and Division of Water Resources Water Quality Programs Thomas A. Reeder Director of North Carolina Charlotte, North Carolina 28224-0908 Dear Mr. Lashua: October 11, 2013 Natural Resources John E. Skvarla, III Secretary Subject: NPDES PERMIT ISSUANCE Permit Number NCO062219 Kings Grant Subdivision WWTP - Class II Wake County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final 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). Please note that since the draft was sent to you that some minor updates have been made to the permit. The CHV STATRE 7Day CHR Ceriodaphnia quarterly effluent limit was removed from the Effluent & Monitoring Requirements pages and the language in Special Condition A. (7.) Chronic Toxicity Permit Limit (Quarterly) was updated. 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 permit shall be final and binding. Please take notice that this permit is not transferable. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at (919) 807-6388. i� ncer y, l Thomas A. Reeder cc: Central Files NPDES Unit Files Raleigh Regional Office, Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6492 Internet:: wwwmwaterquality.org An Equal Opportunity\Affirmative Action Employer Permit NCO062219 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at the Kings Grant Subdivision WWTP 4817 Mial Plantation Road, 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 November 1, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day October 11, 2013. r T as A. Reeder, Director ision of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 Permit NC0062219 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. 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 (27,000 gallons) ➢ Clarifier (11,000 gallons) ➢ Sludge holding tank (4,000 gallons) ➢ UV disinfection ➢ Cascade ➢ Flow measurement ➢ Portable generator The facility is located southwest of Shotwell at the Kings Grant Subdivision (4817 Mial Plantation Road) 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, currently classified C-NSW waters in sub -basin 03-04-02 of the Neuse River Basin. Page 2 of 10 Permit NCO062219 PART A. (L) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.070 MGD) During the period beginning on the effective date of the permit and lasting until expansion above 0.070 MGD or permit expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: HARAT EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS C Monthly Daily Measurement Sample Sample Parameter Code Avera a Maximum Frequency Type Location' Flow 50050 0.070 MGD Continuous Recorder Influent or Effluent Total Monthly Flow (MG/month) Monthly Calculated Effluent OD, 5-Day (20 Deg. C) —Summer* 26.0 mg/L 39.0 mg/L Weekly Composite Effluent C0310 OD, 5-Day (20 Deg. C) — Winter* 30.0 mg/L 45.0 mg/L Weekly Composite Effluent C0310 Solids, Total Suspended 30.0 mg/L 45.0 mg/L Weekly Composite Effluent C0530 Nitrogen, Ammonia Total (as N) —Summer* 20.0 mg/L 35.0 mg/L Weekly Composite Effluent C0610 Nitrogen, Ammonia Total (as N) — Winter* Weekly Composite Effluent C0610 Coliform, Fecal (geometric mean) 200/100m1 400/100ml Weekly Grab Effluent 31616 Chlorine, Total Residual' 28 µg/L 2/week Grab Effluent 50060 Temperature (°C) Daily - 5/ week Grab Effluent 00010 DO, Oxygen, Dissolved Daily Average > 5.0 mg/L Weekly Grab Effluent 00300 Phosphorus, Total (as P) 2/month Composite Effluent C0665 Total Nitrogen' (TN) Load lb/month Monthly Calculated Effluent Annually Calculated Effluent lb/year Nitrogen, Total' (as N) 2/month Composite Effluent C0600 Nitrogen, Kjeldahl, Total (as N) 2/month Composite Effluent C0625 Nitrite plus Nitrate Total 1 DET. (as N) 2/month Composite Effluent C0630 P/F STATRE 7Day Chr Ceriodaphnia s Quarterly Composite Effluent TGP3B H Not < 6.0 nor > 9.0 Weekly Grab Effluent 00400 Standard Units Temperature, Water Deg. Centigrade Weekly Grab Upstream & 00010 Downstream O, Oxygen, Dissolved Weekly Grab Upstream & 00300 Downstream *Summer: April 1 — October 31 *Winter: November 1 —March 31 SEE FOOTNOTES ONNEXT PAGE. Page 3 of 10 Permit NCO062219 Footnotes: Section A.M) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.070 MGD) 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. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Condition A. (3). 4. 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. 5. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%; March, June, September & December [see Condition A. (7)]. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 10 Permit NCO062219 A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.210 MGD) During the period beginning upon expansion to 0.21 MGD and lasting until permit expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: C ARAC T EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location' Flow 50050 0.210 MGD Continuous Recorder Influent or Effluent Total Monthly Flow (MG/month) Monthly Calculated Effluent OD, 5-Day (20°C) —Summer* 5.0 mg/L 7.5 mg/L Weekly Composite Effluent C0310 OD, 5-Day (20°C) — Winter* 10.0 mg/L 15.0 mg/L Weekly Composite Effluent C0310 Solids, Total Suspended 30.0 mg/L 45.0 mg/L Weekly Composite Effluent C0530 Nitrogen, Ammonia Total (as N) — Summer* 2.0 mg/L 10.0 mg/L Weekly Composite Effluent C0610 itrogen, Ammonia Total (as N) —Winter* 4.0 mg/L 20.0 mg/L Weekly Composite Effluent C0610 Coliform, Fecal (geometric mean) 200/100ml 400/100m1 Weekly Grab Effluent 31616 Chlorine, Total Residual' 28 µg/L 2/week Grab Effluent 50060 Temperature (°C) Daily - 5/ week Grab Effluent 00010 DO, Oxygen, Dissolved Daily Average > 5.0 mg/L Weekly Grab Effluent 00300 — Phosphorus, Total (as P) Quarterly Avg 2.0 mg/L 2/month Composite Effluent C0665 Total Nitrogen' (TN) Load lb/month Monthly Calculated Effluent . Annually Calculated Effluent lb/year Nitrogen, Total 5 (as N) 2/month Composite Effluent C0600 Nitrogen, Kjeldahl, Total (as N) 2/month Composite Effluent C0625 Nitrite plus Nitrate Total 1 DET. (as N) 2/month Composite Effluent C0630 P/F STATRE 7Day Chr Ceriodaphnia6 Quarterly Composite Effluent TGP3B H Not < 6.0 nor > 9.0 Weekly Grab Effluent 00400 Standard Units Temperature, Water (°C) Weekly Grab Upstream & 00010 Downstream DO, Oxygen, Dissolved Weekly y Grab Upstream & 00300 Downstream *Summer: April 1 — October 31 *Winter: November 1 —March 31 SEE FOOTNOTES ONNEXT PAGE. Page 5 of 10 Permit NCO062219 Footnotes: Section A.(2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS (0.210 MGD) 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 quarterly average for total phosphorus shall be the average of composite samples collected 2/month during each calendar quarter (January -March, April — June, July — September, October — December). 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 + NOZ-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)]. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 6 of 10 Permit NCO062219 A. (3.) CALCULATION OF TOTAL NITROGEN LOADS a. The permittee shall calculate monthly and annual TN Loads as follows: i. 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 ii. 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. If the Pennittee is not a co-permittee member of a compliance association and the Permittee's cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point during the calendar year, the Permittee is in violation of its TN Load limit, and each day of a continuing violation shall constitute a separate violation. d. 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: NCDWR / NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 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. 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. Page 7 of 10 Permit NCO062219 (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. f. 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 .0234) 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 (') STATUS Estuary (lb/yr) Discharge (lb/yr) Base Assigned by Rule 12/7/97; 2,123 4,246 Active (T15A NCAC 02B 4/l/03 .0234) 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 (LTV) 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 on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 28 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. 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. 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. Page 8 of 10 Permit NCO062219 A. (7.)CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the. initial monitoring. Page 9 of 10 r I \ `✓(, )` �L �,.J�ad ' .i1 f r a�� t� ii r-- - (/ �� � i ;, , � / if \ L1�%'�-,r:'�` '\..� -� „//!ems _ _ •� 1 I N ~s(r Y j�(1 �()h( . )) L_. O ��� ��I'1l�•�`/�� {; �N �` /-���.' '\ C=-•� \ �l�i�SC;,, \j ;{{��V`l�a .'t \, �` � L-i(`l1 .)I�1. �1 n Ai Pp DISCHARGE iV,S OUTFALL 00.. 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Carolina Water Service, Inc. of North Carolina Kings Grant Subdivision WWTP County: Wake Stream Class: C-NSW Receiving Stream: UT to Poplar Creek Sub -Basin: 03-04-02 Latitude: 35° 43' 50" Grid/Quad: E25NW, Clayton Longitude: 78' 27' 38" HUC M 03020201 Facility Location (not to scale) NORTH FNPDES Permit: NCO062219 Kinney, Maureen From: Hennessy, John Sent: Friday, September 27, 2013 11:28 AM To: Kinney, Maureen Subject: FW: NCO062219 Attachments: FreshWater - Chronic Limit.doc I hope this helps. I will sign the permit and you can replace pages. From: Moore, Cindy Sent: Friday, September 27, 2013 10:15 AM To: Hennessy, John; Meadows, Susan Cc: Reid, Dianne Subject: RE: NCO062219 Here is the template, R:\Permits\Testing Templates This is the parameter that should be placed in the permit: P/F STATRE 7Day Chr Ceriodaphnia 6 TGP3B Quarterly Composite Effluent This parameter should be removed from the permit: CHV STATRE 7Day CHR Ceriodaphnia 6 THP3B Quarterly Composite Effluent Thanks Cindy From: Hennessy, John Sent: Friday, September 27, 2013 10:01 AM To: Moore, Cindy; Meadows, Susan Subject: NCO062219 Could you please review the attached permit and give us guidance on how to handle. The question I have is why both the chronic value test and the pass/fail tests. Gil left no records why this was done in 2008. 1 didn't want to include extra sampling and testing if it wasn't necessary. John Hennessy Compliance and Expedited Permitting Unit, Supervisor Division of Water Resources (919) 807-6377 email: john.hennessy.@ncdenr.pov 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 ©ef I AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA Ad Number COUNTY OF WAKE 0000563588 Public Notice North Carolina Environmental Management Commission/NPDES Unit Advertiser Name: NCDENR/ DWQ/ POINT SOURCE 7 Mail Service Ce 'R' leigh, NC 276991617r Notice of Intent to Issue a NPDES Address: 1617 MAIL SERVICE CENTER PROTECTION SECTION/ I The Norihastewater CarolinaPermit Environmental RALEIGH, NC 276991617 Management Commission proposes to Issuea NPDES wastewater discharge ry Before the undersigned, a Notary Public of Wake ' ] permit to the Person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days the y County North Carolina, duly commissioned and after publish date of this notice. of Water The Director doroftheNCDiv Publichear- hualiiY (✓yv Gl1 way Hold a Public hear - authorized to administer oaths, affirmations, etc., at should there t. a significant degree Of public Interest. Please mail com- personally appeared DEBORAH MAHAFFEY, who ments and/or Information requests to address. Interested DWQ at The visit the Persons may visit the DWQ at 512 N. Sal- being duly sworn or affirmed, according to law, doth isbury Street, Raleigh, NC to review in - formation on file. Additional informationon NPDES permits and this depose and say that he or she is Accounts notice may nc defrundOnowq/sapur /ps pdeh"psialen.r den r.org/w�b/wq/swp/ps/npdesicalendar, Receivable Specialist of The News & Observer a or Wateerr callingService,Inc.Inc. requested Carolina requested renewal corporation organized and doing business under of permit NC0056618/Carolina Pines WWTP/Craven County. Facility River charges to the Neuse River/Neuse River the Laws of the State of North Carolina, and Basin. Currently, GODS, ammonia ni- trogen, dissolved oxygen, total nitrogen, total publishing a newspaper known as The News & phosphorus, enterococci and total residual chlorine are water quality lim- itedCarolina Water Service, Inc. of NC Observer, in the City of Raleigh, Wake County and aPPiied for renewal of permit N00033111 for the Fairfield Harbor WWTP; Craven County. This facility State aforesaid, the said newspaper in which such permitted dis- charges 0.6 MGD treated wastewater to the Neuse River; Neuse River Basin. notice, paper, document, or legal advertisement The City of New Bern (PO Box 1129, New Bern, NC 28563) has applied for renewal of NPDES permit NCO025348 for was published was, at the time of each and every the New Bern WWTP discharging treat. ed wastewater and WTP filter backwash such publication, a newspaper meeting all of the to the Neuse River in the Neuse Riv- er Basin in Craven County. Aqua North Carolina, Inc. applied for renewal of requirements and qualifications of Section 1-597 of permit NCG062740 for Briorwood Farms . WWTP; Wake County. This permitted the General Statutes of North Carolina and was a facility discharges treated wastewater to an unnamed tributary to Middle Creek; the Neuse River Basin. qualified newspaper within the meaning of Section Carolina Water Service, Inc. of NC has applied far renewal of permit NCO062219 for Kings Grant Subdivision; 1-597 of the General Statutes of North Carolina, <<1<«Ilttu! Wake County. This facility discharges treated waste -water into an unnamed tributary to Pop- and that as such he or she makes this affidavit; and ,���` `Mar k /* ,� lor NorthrCarolna Inc. has eek; Neuse Riverapled foorlre is familiar with the books files and business of said `,'-, newal of permit NCO049662 for Haw - thorne Subdivision WWTP; Wake Coun-ty. This permitted facility currently dis- corporation and by reference to the files of said Qf N _= 0 r - 0*0 `A charges 250,000 gallons per day treated wastewater into Upper Barton Creek; Neuse publication the attached advertisement for O _ �Q �0 `bj. g_ River Basin. Aqua North Caroli- na, Inc. has applied for renewal of NCO064564 for Neuse Colony WWTP; NCDENR/ DWQ/ POINT SOURCE was inserted in =�-� G�, ° _ � Johnston County. This permitted facility discharges treated wastewater into the, aforesaid newspaper on dates as follows: � �� y'�olrIFIN1�1\\\\\�,,�` Neuse River; Neuse River Basin. Maury Sanitary Land District applied for re- newalthe Perm it NCO061492 for Maury SanitaryLa DistrictWWTP; ly �9ed oeG day 07/02/2013 treated wastewater into ContenTnea Creek; Neuse River Basin. NRO: July 2, 2013 DEBORAH MAHAFFEY, Accounts abl Specialist Wake County, North Carolina Sworn to and subscribed before me This 4th day of July, 2013 My Commission Expires: �a04117e elKotary Signature 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 F.xnedited Permit Renewals Permit Writer/Date Maureen Kinney 6/17/13 Permit Number NCO062219 Facility Name Kings Grant Subdivision WWTP Basin Name/Sub-basin number Neuse 03-04-02 Receiving Stream UT to Po lar Creek Stream Classification in Permit C-NSW Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No Doespen-nit have toxicity testing? Yes No Does permit have Special Conditions? Yes No Does permit have instream monitoring? Yes No — DO & Temperature Is the stream impaired (on 303(d) list)? For whatparameter? Yes No Any obvious compliance concerns? No Any permit mods since lastpermit? No Current expiration date 3/31/2013 New expiration date 3/31/2018 Comments received on Draft Permit? Please note the following modifications to this draft: • Updated the list of components on the Supplement to Cover page per renewal application. • Updated monitoring frequency from weekly to 2/month for TKN and Nitrite+Nitrate per Neuse spreadsheet (MT). • Updated footnotes in Section A.(1.) and Section A.(2.) Regional Office SWP Staff Report Form: All Permit Information should be verified against BIMs Permit Information, note any discrepancies and correction n actionneeded _ _ - -- - - ----------- All information in BIMs is Correct YES Permit Number NC0062219 Permittee Carolina Water Services, Inc. Facility Name Kings Grant VW TP Regional Office Raleigh RO Contact person Tom Ascenzo Date November 13,2012 Facility Location INCSR 2509 Southwest of Shotwell Equipment description Influent pump station, bar screen, diffused aeration basin, clarifier, sludge holding tank, UV disinfection, cascade, flow measurement, portable generator. Discharge Point(s): Latitude 35.730556 Longitude -78.460556 Receiving Stream UT to Poplar Creek Stream Classification C-NSW River Basin Neuse River Sub -basin 03-04-02 Stream Index 27-35 Effluent limits Toxicity 18 passed Tox tests no failures Review Permit Enforcement Case List (July 2007-July 2012). Count and List the total number of 0 Enforcement Cases here: Last inspection I9/12/2012 Review Special Conditions: INo special conditions Sludge Management Plans Engineering Structural Analysis Engineering Alternatives Assessment Nutrient Management Plan Wastewater Treatment Management Plan Recommendations for renewal of RRO has no objections to Carolina Water Services/Kings Grants permit renewal. permit /Comments/Additions/Deletions: UffiffiEs, Inc' October 1, 2012 Mr. Charles Weaver NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Kings Grant WWTP NPDES Permit NCO062219 Permit Renewal Request Dear Mr. Weaver, D OCT o Q 2012 DENR-WATER QUALITY POINT, SOURCE BRANCH 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. Sincer , Martin Lashua Regional Director a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 0 Charlotte, NC 28224 ® P: 704-525-7990 a F: 704-525-8174 5701 Westpark Dr., Suite 101 * Charlotte, NC 28217 a 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 INCO062219 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) 319-0517 Fax Number (704) 525-8174 e-mail Address mjlashua@uiwater.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 4817 Mail Plantation Road City Raleigh State / Zip Code NC 27610 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 information above Mailing Address City State / Zip Code Telephone Number Fax Number 1 of 3 Form-D 05/08 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 Homes 118 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 residential homes Population served: 295 5. Type of collection system ® Separate (sanitary sewer only) 6. Outfall Information: 0 ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ® Yes ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Unnamed tributary to Poplar Creek 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 24 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, diffused aeration basin at 27,000 gallons, clarifier at 11,000 gallons, sludge holding tank at 4,000 gallons, UV disinfection and cascade. The plant is designed to remove BOD to less than 26 mg/1 (summer) and 30 mg/1 (winter). Total suspended solids will be removed to less than 30 mg/l, ammonia nitrogen to less than 20 mg/l. 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 0.07 MGD Annual Average daily flow 0.0137 MGD (for the previous 3 years) Maximum daily flow 0.025 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 Coliforn , 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) 2.5 0.09 Mg/1 Fecal Coliform 240 41 #/ 100 Total Suspended Solids 3.1 2.3 Mg/1 Temperature (Summer) 29 27 C Temperature (Winter) 16 15 C PH 7.2 7.0 S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO062219 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of P¢rs61 Sigyfif ig 9 / Title /Q/241Z Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 05/08 Utilities, Inc' Sept 25, 2012 NPDES Unit NC Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Kings Grant WWTP NPDES Permit NCO062219 Sludge management Plan Dear Sirs/Madame's: Our solids generated at this site will be removed by our contractor, Granville Farms for proper 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. Sincerely, K Step en Harrell Area Manager cc: Martin Lashua Danny Lassiter Mary Rollins a Uffim, Inc. company Carolina Water Service, Inc. of North Carolina 315B HWY 70 East 0 Gamer, Not Carolina 275294041 0 P: 919-662-7798 o F: 919-662-7797 o www.uiwater.com