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HomeMy WebLinkAboutNC0061638_Permit Issuance_20000717State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 17, 2000 Glenn D. Ward Nero Utilities 5106 Shamrock Drive Raleigh, North Carolina 27612 NCDENR Subject: NPDES, Permit Issuance Permit No. NCO061638 Amherst Subdivision/Middle Creek Development Wake County Dear Mr. Ward: 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 May 9, 1994 (or as subsequently amended). Please be reminded that this facility's -discharge is located in the Neuse River Basin, in which all streams have been designated as nutrient sensitive waters (NSW) as a result of environmental problems including algal blooms problems in the estuary. The North Carolina Environmental Management Commission recently adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management. Strategy for the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B .0234) is intended to reduce total nitrogen (TN) discharges by 30% by 2003. It specifies that individually permitted wastewater discharges to the Neuse River Basin with permitted flows less than 0.5 MGD in 1995 shall be allocated a collective annual mass load of 155,400 pounds/year of total nitrogen. This is equivalent to an allocation in the range of 5 - 10 mg/1 TN for each small discharger. Although no total nitrogen limits appear in the permit at this time, you may be subject to nitrogen limits in the next permitting cycle. All facilities with permitted flow greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. The facility shall conduct an Engineering Alternatives Analysis evaluating the cost of upgrading the treatment plant to include nutrient removal facilities. This evaluation should be conducted according to the attached Engineering Alternatives Analysis Guidance Document and is due no later than one year after the effective date of the permit. Your discharge is one of four discharges within 1.5 miles of each other discharging into f e Creek or a Tributary to Middle Creek. Though nitrogen removal is not required at this it is likely that removal of nitrogen will be required during future permitting cycles. The on recommends that Nero Utilities - Amherst subdivision, Heater Utilities - Crooked , NC Center for Mature Adults, and Brookfield Properties - Brighton Forest Subdivision, re and submit the Engineering Alternatives Analysis collectively. Included in this sis, the referenced facilities should evaluate the feasibility of pooling resources to bear the 1 7 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-161 7 - TELEPHONE 91 9-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 1 0% POST -CONSUMER PAPER VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.US/NPDES Permit NCO061638 cost of sewer line extension. Additionally, this analysis should evaluate the feasibility of managing the wastewater from the four sites, through one of the existing treatment facility. The Division will be contacting you in the near future to request a meeting to discuss this opportunity. Please contact Michael Myers at 919-733-5083 x508 if you have any questions. 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 Michael Myers at telephone number (919) 733-5083, extension 508. Sincerely, Original Signed By David X Goodrich Kerr T. Stevens cc: Central Files Raleigh Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification 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, Nero Utilities is hereby authorized to discharge wastewater from a facility located at Amherst Subdivision/Middle Creek Development off of NCSR 1404 south of Raleigh Wake County to receiving waters designated as Middle Creek in 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, 2000. This permit and authorization to discharge shall expire at midnight on April 30, 2003. Signed this day July 17, 2000. Original Signed By aavid A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO061638 SUPPLEMENT TO PERMIT COVER SHEET Nero Utilities is hereby authorized to: Continue operation of an existing 0.046 MGD wastewater treatment system, located at Amherst Subdivision/Middle Creek Development, off of NCSR 1404, south of Raleigh, in Wake County. Treatment at this facility consist of the following treatment units: • Bar screen • Communitor • Dual train aeration basins • Dual 6,200 gallon clarifier • Tertiary filter • Dual hypochlorinator • Ferric sulfate feed • Dechlorinator • Recording flow meter • Dual 1,160 post aeration tank with dual 148 cfm blowers • Dual 5, 000 gallon aerated sludge holding tank. • Dual sludge drying beds 2. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into Middle Creek, which is classified C NSW waters, in the Neuse River Basin. J) 7 1� RZ A"W I A v enl-. jyjaTnip if. a D schar 50cm- Poilt �A 273 X, ephens 5 -CP MY Z�y V1 YOS,� J, j, 5u 7 Ch 3 vil I f Facility Information Facilit LatiWde: Longib-ide: 35o38'37" N Sub -Basin- 78'43'59" W 03-04-03 Location M�, PAN Wiikf I Quad #: E 24 NW 1E Strem Class: CNSW Receivim Stream ATiddle Cmek Permitted Nero Utilities NCO061638 F::.t now: 0.046 MGD and 0.53 MGD SubdivisionlMiddle Creek Development Permit NCO061638 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expansion beyond 0.046 MGD or expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 0.046 MGD Continuous Recording I or E BOD, 5-day, 20°C (summer)- 5.0 mg/L 7.5 mg/L Weekly Composite E BOD, 5-day, 20°C(winter)- 10.0 mg/L 15.0 mg/L Weekly Composite E Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite E NH3-N (summer)- 2.0 ma/L Weekly Composite E NH3-N (winter)- 4.0 mg/L Weekly Composite E Dissolved Oxygen 3 Weekly Grab E Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E Temperature Daily Grab E H' Weekly Grab E Total Residual Chlorine 2/Week Grab E Total Nitrogen No Effluent Limit (mg/L) Monthly Composite E No Effluent Limit (lb/Mo) Monthly Calculated E No Effluent Limit (lb/yr) Annually Calculated E Total Phosphorus 7 2.0 mg/L (quarterly average) Monthly Composite E Dissolved Oxygen Weekly Grab U, D Temperature Weekly Grab U, D Footnotes: I. Sample Location: E — Effluent, I — Influent, U — Upstream at SR 1404, D — Downstream at SR 1375. 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/1. 4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part 11. Section A, Paragraph 9b. 5. . The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 6. See Special Condition A.(3), Total Nitrogen Monitoring. 7. The quarterly average for total phosphorus shall be the average of grab samples collected monthly during the calendar quarter (January -March, April -June, July -September, October -December). There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD — Million gallons per day BOD — Biochemical oxygen demand mg/L — Milligram per liter ml — Milliliter Ib/Mo — Pounds per month lb/yr — Pounds per year Permit NCO061638 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon expansion above 0.046 MGD and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater froth outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 0.053 MGD Continuous Recording I or E BOD, 5-day, 20'C (summer)- 5.0 mg/L 7.5 mg/L Weekly Composite E BOD, 5-day, 20°C(winter)- 10.0 mg/L 15.0 mg/L Weekly Composite E Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite E NH3-N (summer)- 2.0 mg/L Weekly Composite E NH3-N (winter)- 4.0 mg/L Weekly Composite E Dissolved Oxygen Weekly Grab E Fecal Coliform 200/100 ml 400/100 ml Weekly Grab E Temperature Daily Grab E pH' Weekly Grab E Total Residual Chlorine 2/Week Grab E Total Nitrouen6 y No Effluent Limit (mg/L) Monthly Composite E No Effluent Limit (lb/Mo) Monthly Calculated E No Effluent Limit (lb/ r) Annually Calculated E Total Phosphorus 7 2.0 me/L (quarterly average) Monthly Composite E Dissolved Oxygen Weekly Grab U, D Temperature Weekly Grab U, D Footnotes: 1. Sample Location: E — Effluent, I — Influent, U — Upstream at SR 1404, D — Downstream at SR 1375. 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part Il. Section A, Paragraph 9b. 5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 6. See Special Condition A.(3), Total Nitrogen Monitoring. 7. The quarterly average for total phosphorus shall be the average of grab samples collected monthly during the calendar quarter (January -March, April -June, July -September, October -December). There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD — Million gallons per day BOD — Biochemical oxygen demand mg/L — Milligram per liter ml — Milliliter Ib/Mo — Pounds per month lb/yr — Pounds per year Permit NC0061638 A. (3.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (lb/mo) = TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the grab samples collected during the month Q = the total wastewater flow discharged during the month (MG/mo) 8.34 = conversion. factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lb/yr) = E (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the annual mass loading of total nitrogen in the December self - monitoring report for the year. AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ) Ss. ENVI RALEIGH, NL 2/6ri-161/ NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER 7ERMIT On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92.5W and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge days from the publish date of this notice pages effective 45 Written comments regarding The proposed permil will be accept- ed unti 130 days after the publish date of this notice. All comments received prior to that date are considered in the final determina- tions regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the Proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/orrequests to, information to the NC Division of Water Quality at the above address or call Ms. Christie Jackson at (919) 733-5083, extension 538. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit The Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 276"1148 between the hours of 8:Wa.m. and 5:00P.m. to review information on file. NPDES Permit Number NC0061638, Nero Utility - Amberst WWTP, 7404-K Chapel Hill Road, Raleigh, NC 27607 has applied for a permit renewal for a facility located in Wake County discharging treated wastewater into Middle Creek in the Neuse River Basin. Currently BOD, ammonia, fecal coliform, dissoved oxygen, and phosphorus are water quality limited. This dis- charge may affect future allocations in this portion of the receiving stream. N&O: April 29, 2000 Before the undersigned, a Notary Public of Johnston County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Debra Peebles 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 PUBLISHING COMPANY 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, 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 DEHNR was inserted in the aforesaid newspaper on dates as follows: 04/29/00 Account Number: 73350832 The above is correctly copied from the books and files of the aforesaid Corporation and publication. A/ KD I/ 0 01111I III!!/����/ \G�� G. RA YN0 piAq SEAL ti' UBL Billing Manager -Legal Advertising Sworn or affirmed to, and subscribed before me, this 30 day of APRIL , 2000 AD In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. �1 Notary Public 1/ My commission expires 2nd day of July 2000 ' DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO061638 Facility Information Applicant/Facility Name: Nero Utilities - Amherst Applicant Address: 5106 Shamrock Drive Facility Address: Off of NCSR 1010, south of Raleigh Permitted Flow 0.046 MGD and 0.053 MGD Type of Waste: Domestic 1 Facility/Permit Status: Class II/Renewal County: Wake L Miscellaneous c . Receiving Stream: Middle Creek Regional Office: Raleigh Stream Classification: C NSW USGS Topo Quad: E 24 NW 303(d) Listed?: No - Approved TMDL Permit Writer: Michael Myers Subbasin: 03-04-03 Date: Aril 6, 2000 Drainage Area (mi2): 41.2 Summer 7Q 10 (cfs) 0.15 Winter 7Q 10 (cfs): 2.1 Average Flow (cfs): 43.4 IWC N: 32.2% Primary SIC Code: 4952 SUMMARY Nero Utilities operates a wastewater treatment plant in subbasin 03-04-03 in the Neuse River Basin. The Amherst facility is not a member of the Lower Neuse Basin Association. The facility is located off of NCSR 1010 south of Raleigh in Wake County. Flow from the facility is discharged through outfall 001 into Middle Creek, which is classified as C NSW waters based on its designated uses. In August of 1998, the Division received notification that the facility completed the expansion of of the treatment plant. This expansion increased the design capacity of the treatment works from 0.2 MGD to 0.46 MGD. (� .©-E- W-D /10. OA4 � may, The facility is permitted to treat 100% domestic wastewater upto 0.053 MGD. Currently, the facility is treating the domestic wastewater using the following treatment units: • Bar screen • Communitor • Dual 5,000 gallon aeration tank • Dual 6,200 gallon clarifier • Tertiary filter • Dual hypochlorinator • Ferric sulfate feed • Dechlorinator • Recording flow meter • Dual 1,160 post aeration tank with dual 148 cfm blowers Sludge generated as part of the treatment processes is treated and managed as follows: • Dual 5, 000 gallon aerated sludge holding tank. • Dual sludge drying beds • Wallace Woodall Vacuum pumping has been contracted to remove sludge from the plant upon notification. The hydrologic characteristics of the receiving stream at the discharge location include a drainage area of 41.2 mil, an average stream flow of 43.4 cfs, drought condition flow (summer Fact Shect NPDES .Renc A -al Page I 7Q 10 and winter 7Q 10) of 0.15 cfs and 2.1 cfs, respectively, and a aesthetic stream flow (30Q2) of 4.0 cfs. Within the Middle Creek watershed there are 18 permitted dischargers, with three major dischargers. There are no water supply watershed, no waters designated as high quality waters or outstanding resource waters, and no anadromous fish spawning, within the subbasin. The discharge is located in Middle Creek downstream of the confluence of Camp Branch and Middle Creek and upstream of the confluence of Terrible Creek and Middle Creek, between Johnson Pond Rd. and Simpkins Rd. There are several monitoring stations located on the main stem of Middle Creek. The upstream monitoring stations are located upstream Sunset Lake and were not reviewed. The closest ambient monitoring station is located at Highway 401 just downstream of the discharge point and the parameters of concern for a 100% domestic discharger where within the state standards. There are seven benthic macroinvertibrate monitoring stations located in the mainstem of Middle Creek. The seven stations have ratings of either 'fair' or 'good -fair'. The 1998 Neuse River Basin Plan, indicates that the entire Middle Creek watershed was rated as 'support threatened'. TOXICITY TESTING: Current Requirement: None Recommended Requirement: None COMPLIANCE SUMMARY: A review of four years of DMR data indicates that the facility has been having problems meeting the limits for ammonia, BOD and fecal coliform. For further details on the compliance history please refer to the permit writers notes. INSTREAM MONITORING: The facility currently is required to monitor fecal coliform, temperature, DO, and conductivity upstream and downstream of the outfall. PROPOSED CHANGES: Removal of in -stream conductivity monitoring as a condition for the permit, according to the Division's in -stream monitoring policy. Removal of in -stream fecal coliform monitoring as a condition for the permit, according to the Division's in -stream monitoring policy. It is recommended that the facility be required to conduct an Engineering Alternatives Analysis. This analysis should include the collaboration of dischargers in the area to extend the sewer line making it feasible for the dischargers to connect. Also the EAA should include an analysis of the feasibility to merge all four discharges into one discharge. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: Apirl 12, 2000. Permit Scheduled to Issue: June 5, 2000. STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Michael Myers at (919) 733-5038 ext. 508. NAME: DA NPDES SUPERVISOR: NAME: DATE: Fact Shect tiI'I:).1 S.Renewal Pale 2 REGIONAL OFFICE COMMENT: e& Vf 41�� b�siNs NAME: DATE: Fact Sheet NPUES Renewal Page 3 1 State Of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director April 18, 2000 MEMORANDUM 'ro: Randy Jones/Judy Garrett NC DENR / DWQ Raleigh Regional Office From: Michael J. Myers NPDES Unit NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES QFn 2000 I MAY 1 9 DENR - WATER QUALITY POINT $Cll11�F BRANCH Subject: Review of Draft NPDES Permit NCO061638 Nero Utilities - Amherst Subdivision Wake County Attached is a copy of the draft NPDES permit for the above referenced facility for your review and comment. Please provide your comments in the spaced provided on the fact sheet and return by June 3, 2000. Nero Utilities is one of four dischargers within 1.5 miles of each other that discharge into Middle Creek or a tributary to Middle Creek. As part of this renewal we are proposing that the facilities collectively submit an Engineering Alternatives Analysis evaluating the feasibility of consolidating the four discharges into one discharge or collectively extending sewer to the area. If you have any questions or would like to give me your comments directly please contact me at 919-733- 5083 x508 or by email at Mike.Myers@ncmail.net. Thank you for your time. Signed Date: s f�aw. o.� fo 0.46 .M3 . B tP�,�.'t f1.�<< ��- Fkcl IAeet if^�tfiamf"Y- — ,,, w, e fier , � I ►'t�0►'/f��s � 0 (, e C r t7q 4 C fy, s. Cv �, Y,ve� fo ,fc I e ti�• / fu e f•lo,I, t..kt �l1 / I I f orr, �le) t kr sCQYy /��_ �0 -fo V (4 /ef LIA�'.'J; 1 P� 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 501 RECYCLED/ 111 POST -CONSUMER PAPER 40 VISIT US ON THE INT NET @ http://h2o.enr.state.nc.us/NPDES �Q (O7L�.- y A✓n.�a �l C k� lti0 CtiG f e �Y �e cJI n, CG � q!!.!/9N << 6*� -lr.. a/,a, .2z?_ .�nJin Notes for Nero Utilities — Amherst WWTP General Information Nero Utilities operates an wastewater treatment plant in subbasin 03-04-03 in the Neuse River Basin. The facility is located off of NCSR 1010 south of Raleigh in Wake County. Flow from the facility is discharged through outfall 001 into Middle Creek, which is classified as C NSW waters based on its designated uses. In August of 1998, the Division received notification that the facility completed the expansion of the treatment plant. This expansion increased the design capacity of the treatment works from 0.2 MGD to 0.46 MGD. The facility is permitted to treat 100% domestic wastewater upto 0.053 MGD. Currently, the facility is treating the domestic wastewater using the following treatment units: • Bar screen • Communitor • Dual 5,000 gallon aeration tank • Dual 6,200 gallon clarifier • Tertiary filter • Dual hypochlorinator • Ferric sulfate feed • Dechlorinator • Recording flow meter • Dual 1,160 post aeration tank with dual 148 cfm blowers Sludge generated as part of the treatment processes is treated and managed as follows: • Dual 5, 000 gallon aerated sludge holding tank. • Dual sludge drying beds • Wallace Woodall Vacuum pumping has been contracted to remove sludge from the plant upon notification. The hydrologic characteristics of the receiving stream at the discharge location include a drainage area of 41.2 mil, an average stream flow of 43.4 cfs, drought condition flow (summer 7Q10 and winter 7Q10) of 0.15 cfs and 2.1 cfs, respectively, and a aesthetic stream flow (30Q2) of 4.0 cfs. Permit Writer: MJM Permit #: NCO061638 Permit Review Glen Ward of Nero Utilities, has applied for an NPDES permit renewal. Concurrent with the request for renewal, Nero Utilities has requested that monitoring frequencies and sample types be based on the flow capacity of only one side of the treatment train. Currently, the facility has summer/winter limits for flow rates of 0.02 MGD and 0.53 MGD. With the completion of the recent expansion the treatment capabilities of the treatment system are now 0.046 MGD. The discharge is now limited and monitored according to the 0.053 MGD Effluent Limitations and Monitoring Requirements Page. The limitations and monitoring requirements according to the 0.053 MGD Effluent Limitations and Monitoring Requirements Page are as follows: Parameter Monthly Average Daily Maximum Flow 0.053 MGD BOD 5.0 mg/L(summer) and 10.0 mg/L (winter) 7.5 mg/L(summer) and 15.0 mg/L (winter) TSS 30.0 mg/L 45.0 mg/L NH3 2.0 mg/L (summer) and 4.0 mg/L (winter) DO 6.0 mg/L Fecal coliform 200/100 ml 400/100 ml TRC 28 µg/L TN Monitor TP 2.0 mg/L Temperature Monitor H 6-9 Conductivity Monitor Permit File Review There have been no permit modifications, since the last permit renewal. An Authorization to Construct was issued January 10, 1997, to construct a second treatment train at the facility, increasing the design flow capacity to 0.46 MGD. Wasteload Allocation File Review The last wasteload was conducted October 4, 1993. Quad = E 24 NW County = Wake Treatment plant classification = Class II (see discussion below). Correspondence File Review NOV issued: Date of Violation Parameter/ Reason Limit Reported Value % Exceedance September N/A Non N/A N/A N/A 1999 payment of annual fee July 30, April 1999 Civil penalty 2.0 mg/L 3.3 mg/L 65% 1999 assessment NOV Date of Parameter/ Limit Reported % issued: Violation Reason Value Exceedance April 24, February No DMR N/A N/A N/A 1998 1998 submittal June 29, April 1998 Flow 0.02 MGD 0.0209 4.5% 1998 MGD June 29, April 1998 BOD 9.0 mg/L 10.0 mg/L 11.1% 1998 June 29, April 1998 Ammonia 2.0 mg/L 2.3 mg/L 15% 1998 June 8, 1998 February Ammonia 4.0 mg/L 10.4 mg/L 160% 1998 March 9, January Ammonia 4.0 mg/L 5.18 mg/L 29.5% 1998 1998 March 9, January Fecal 200/100 ml 12775/100 6287% 1998 1998 Coliform ml November 3, August 1997 Ammonia 2.0 mg/L 2.24 mg/L 12% 1997 May 1, 1997 March 1997 Compliance N/A N/A N/A inspection September July 1997 Compliance N/A N/A N/A 1997 inspection September N/A Non N/A N/A N/A 23, 1996 payment of annual fee September June 1996 BOD 9.0 mg/L 10.4 mg/L 15.6% 3, 1996 September June 1996 Ammonia 2.0 mg/L 2.3 mg/L 15% 3, 1996 December November Compliance N/A N/A N/A 21, 1996 1996 inspection January 24, October Flow 0.02 MGD 0.0283 41.5% 1996 1995 MGD January 24, October Fecal 200/100 ml 3000/100 ml 1400% 1996 1995 Coliform August 12, May 1996 BOD 9.0 mg/L 10.4 mg/L 15.6% 1996 July 31, May 1996 Compliance N/A N/A N/A 1996 Inspection November October Coomplianc N/A N/A N/A 13, 1996 1996 e Inspection November August 1996 BOD 9.0 mg/L 15.0 mg/L 66.7% 12, 1996 November August 1996 Ammonia 2.0 mg/L 2.6 mg/L 30% 12, 1996 November August 1996 Fecal 200/100 ml 274/100 ml 37% 12, 1996 Coliform DMR Review See attached Dissolved Oxygen assessment and ammonia toxicity spreadsheet. The dissolved oxygen assessment shows little impacts from the treatment facility. The ammonia limits currently in the permit have been implemented according to the Division's Ammonia Toxicity Policy. Basin Plan Review Within the Middle Creek watershed there are 18 permitted dischargers, with three major dischargers. There are no water supply watershed, no waters designated as high quality waters or outstanding resource waters, and no anadromous fish spawning, within the subbasin. The discharge is located in Middle Creek downstream of the confluence of Camp Branch and Middle Creek and upstream of the confluence of Terrible Creek and Middle Creek, between Johnson Pond Rd. and Simpkins Rd. There are several monitoring stations located on the main stem of Middle Creek. The upstream monitoring stations are located upstream Sunset Lake and were not reviewed. The closest ambient monitoring station is located at Highway 401 just downstream of the discharge point and the parameters of concern for a 100% domestic discharger where within the state standards. There are seven benthic macroinvertibrate monitoring stations located in the mainstem of Middle Creek. The seven stations have ratings of either `fair' or `good -fair'. The 1998 Neuse River Basin Plan, indicates that the entire Middle Creek watershed was rated as `support threatened'. General Comments One of the issues associated with this facility phosphorus limit imposed on the facility as a condition for the previous permit. The facility was given a quarterly average phosphorus limit of 2.0 mg/L upon expansion above 0.02 MGD. The engineer's certification indicating completion of the second treatment train was received August 3, 1998. Once completion was acknowledge the 0.02 MGD Effluent Limitations and Monitoring Page became obsolete and the facility was required to adhere to the 0.53 MGD Effluent Limitations and Monitoring Page. Accordingly the facility was limited for phosphorus. A review of the effluent data reported by the facility indicates that the facility has been non -compliant with the phosphorus limitation since the upgrade of the facility was completed. According to the Neuse River Basin's Nutrient Management Strategy the facility should not be limited for phosphorus. However, an old modeling SOP indicates that new or expanded dischargers in this subbasin shall be limited at 2.0 mg/L phosphorus based on a quarterly average. Based on this, it is recommended that this issue be handled as follows: The 2.0 mg/L phosphorus limit will remain as a condition for the permit. • The nutrient language for small discharger should be included in both the draft cover letter and the final permit cover letter. This should alert the facility of the potential that TN will be limited at a future date. The entire Wake County area is under rapid development, according to J.D. Hester (Wake County Environmental Services) sewer connection is currently within one mile of the facility. Future construction of subdivision in this area may bring the sewer line even closer. It may be feasible for the facility to connect to a POTW than construct the treatment units needed to remove nutrients. Therefore, the Division should require an Engineering Alternatives Analysis to explore the feasibility of connecting to sewer. Additionally, there are four small domestic dischargers within 1.5 mile of each other. The cost for sewer extension could be distributed amongst these dischargers, thus easing the financial burden that may be incurred by any individual. To explore this option, the scope of the engineering alternatives analysis should be expanded. Another option for the dischargers in this area is to have all the dischargers in this area tie into one plant. This would reduce the number of dischargers from four to one. Looking at the situation the most feasible plant would appear to be the Heater Utilities Crooked Creek facility. Language should be drafted and inserted into the draft and final permit cover letters requiring the facilities to examine these options. February 3, 1998 — Technical assistance and certification notified the facility that they were classified as a Grade III facility. 4/13/00 - Technical assistance was called to verify the classification of the treatment facility. Since the facility uses ferrous sulfate for phosphorus removal this facility is considered a class H facility and is not a class III facility. Therefore, the monitoring frequencies will be implemented accordingly. Residual Chlorine and Ammonia Toxicity Assessment Residual Chlorine Ammonia as NH3 (summer) 7Q10 (CFS) 0.15 7Q10 (CFS) 0.15 DESIGN FLOW (MGD) 0.046 DESIGN FLOW (MGD) 0.046 DESIGN FLOW (CFS) 0.0713 DESIGN FLOW (CFS) 0.0713 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL ( 0 UPS BACKGROUND LEVEL 0.22 IWC (%) 32.22 IWC (%) 32.22 Allowable Concentration (ug 52.76 Allowable Concentration (rr 2.64 Ammonia as NH3 (winter) 7Q10 (CFS) 2.1 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.046 Ratio of 2.1 :1 DESIGN FLOW (CFS) 0.0713 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVEL 0.22 IWC (%) 3.28 Allowable Concentration (rr 48.34 4/6/00 MJM NCO061638 0 In -stream DO Assessment for NPDES Permit No. NCO061638 In -Stream DO Assessment Instructions - Shaded areas require user inputs. If salinity and/or elevation are unknown and cannot be determined then leave blank, this will not affect the final outcome. After entering data drag the DO saturation cells, percent saturation cells, and impact assessment cells down to the appropriate line. Note: that if salinity or elevation values are not enter then the DO saturation values only represent the temperature corrected values only. U` "stream"Sam lin Point Elevation ..__ . . Downstream Sarn Olin 'Point Elevation ° I. Stream DO'Standard.: , . „ .5. Upstream - _Field_"° Field_ Measured ° 'Measured Percent TemperatureTemperature DO :,, .. Salinity:" DO Saturation DO Saturation DO Saturation Saturation Kmg/L`: g/L' t_ mg/L mg/L mg/L % 284.15 7 9`x�" 11.03 11.03 11.03 71.64 13 • , 286.15 - 7.2' 10.54 10.54 10.54 68.33 282.15 7.6 11.56 11.56 11.56 65.75 278.15 11.8 12:77 12.77 12.77 92.40 12 285.15 6.1 = 10.78 10.78 10.78 56.60 777 77713: 286.15 10.54 10.54 10.54 58.84 Y4' . , 287.15 6:1 '' 10.31 10.31 10.31 59.19 287.15 ;u 6.5 10.31 10.31 10.31 63.07 12' 285.15 6 1, `' 10.78 10.78 10.78 56.60 `1 `5 ` = 288.15 6 4 =',; 10.08 10.08 10.08 63.47 289.15 6 8 . w` e 9.87 9.87 9.87 68.89 :,.-,A4 287.15 6,1 ° . 10.31 10.31 10.31 59.19 288.15 6.4 10.08 10.08 10.08 63.47 289.15 6.4 , ' 9.87 9.87 9.87 64.84 ..15".: ` 288.15 - . 6.4 10.08 10.08 10.08 63.47 290.15 ° 6 7, . • 9.66 9.66 9.66 69.32 288.15 r 6 1 •• . ° , F _ 10.08 10.08 10.08 60.49 tti 18 ___�.''�' 291.15_ 6.4�'`_; ,..` 9.47 9.47 9.47 67.60 `` 19, • 292.15 6:8; ;;° ", >>_ 9.28 9.28 9.28 73.31 291.15 62 9.47 9.47 9.47 65.49 291.15 : 6 6 •: " 9.47 9.47 9.47 69.72 24:.. ''• " ; 297.15 : ,,6.2­ 8.42 8.42 8.42 73.65 298.15 6.4 ` 8.26 8.26 8.26 77.45 x 25 298.15 8.26 8.26 8.26 81.08 298.15 6.4° ". 8.26 8.26 8.26 77.45 25 ,' 298.15 ; , 6.8'" ° : " := "• 8.26 8.26 8.26 82.29 '26 " 299.15 6.4 `e . ° 8.11 8.11 8.11 78.88 `25�� ` ` '� 298.15° 6 1 `° `F ' ° , 8.26 8.26 8.26 73.82 26 , .. 299.15 6.4 :. 8.11 8.11 8.11 78.88 25 298.15 " 6.6:," 8.26 8.26 8.26 79.87 297.15 `,:; 6.9. :, . . , 8.42 8.42 8.42 81.96 25; . 298.15 6 7: •.. 8.26 8.26 8.26 81.08 °24: 297.15 6:3" " 8.42 8.42 8.42 74.84 . .25 ° 298.15 a. 6 5 ° '� ; 8.26 8.26 8.26 78.66 18 ` _ 291.15 ,` 6.9 9.47 9.47 9.47 72.88 MJ M 1 4/6/00 In -stream DO Assessment for NPDES Permit No. NCO061638 Number of upstream DO violations 0 Number of Downstream DO violations 0 Number of Downstream DO violations where upstream was above standard 0 Downstream Fieid " Field Measured Measured' Percent Temperature Temperature DO •; Salinity DO Saturation DO Saturation DO Saturation Saturation I< :: m /L ,:. _. g/L .. mg/L mg/L mg/L % 284.15 7:7 11.03 11.03 11.02 69.85 `.e 13, 286.15 7.4 ,. " 10.54 10.54 10.53 70.26 282.15 81 11.56 11.56 11.56 70.10 278.15 12.77 12.77 12.77 90.87 285.15 : ° 6t3 , 10.78 10.78 10.77 58.48 286.15 . 64 . 10.54 10.54 10.53 60.76 287.15 6T2 ,-� 10.31 10.31 10.30 60.18 14" _ . '< 287.15 6:1. 10.31 10.31 10.30 59.21 12 °- 285.15 6`4 10.78 10.78 10.77 59.41 15 `° 288.15 63 10.08 10.08 10.08 62.50 289.15 62 9.87 9.87 9.87 62.84 14 ` • ., 287.15 63 10.31 10.31 10.30 61.15 288.15 67° 10.08 10.08 10.08 66.47 16 289.15 ` 69 = 9.87 9.87 9.87 69.93 288.15 10.08 10.08 10.08 60.52 290.15 : 62 9.66 9.66 9.66 .64.17 ­'15 ° : 288.15 6:1 10.08 10.08 10.08 60.52 291.15 67 9.47 9.47 9.46 70.80 «19 292.15 a"'63 . ka :', 9.28 9.28 9.27 67.94 291.15 67, 9.47 9.47 9.46 70.80 18 291.15 =. 6-1. 9.47 9.47 9.46 64.46 25 �'" 298.15 6.7 _ 8.26 8.26 8.26 81.11 297.15'`6'4 8.42 8.42 8.41 76.05 24 '•' "` 297.15 8.42 8.42 8.41 74.87 24. 297.15 68 8.42 8.42 8.41 80.81 25 :r ' 298.15 , .66 8.26 8.26 8.26 79.90 26 .; 299.15 63 == " 8.11 8.11 8.11 77.68 298.15 .64 : ` 8.26 8.26 8.26 77.48 299.15 66 `;" 8.11 8.11 8.11 81.38 298.15 " 64 8.26 8.26 8.26 77.48 25.. 298.15 -` 6:4 , . 8.26 8.26 8.26 77.48 v 24 ,, `' ; ,' 297.15 6.6 8.42 8.42 8.41 78.43 296.15 '6:8 ;` " " 8.58 8.58 8.57 79.30 298.15 63 . ; 8.26 8.26 8.26 76.27 18 • " 291.15 67 9.47 9.47 9.461 70.80 MJM 2 4/6/00 In -stream DO Assessment for NPDES Permit No. NC0061638 Impact Assessment U/D Percent Saturation [dimensionless] Upstream above standard Upstream Downstream downstream Standard Standard below Violatation Violatation Standard 1.03 0 0 0 0.97 0 0 0 0.94 0 0 0 1.02 0 0 0 0.97 0 0 0 0.97 0 0 0 0.98 0 0 0 1.07 0 0 0 0.95 0 0 0 1.02 0 0 0 1.10 0 0 0 0.97 0 0 0 0.95 0 0 0 0.93 0 0 0 1.05 0 0 0 1.08 0 0 0 1.00 0 0 0 0.95 0 0 0 1.08 0 0 0 0.93 0 0 0 1.08 0 0 0 0.91 0 0 0 1.02 0 0 0 1.08 0 0 0 0.96 0 0 0 1.03 0 0 0 1.02 0 0 0 0.95 0 0 0 0.97 0 0 0 1.03 0 0 0 1.06 0 0 0 1.03 0 0 0 0.94 0 0 0 1.03 0 0 0 1.03 1 0 1 0 0 MJM 3 4/6/00 In -stream DO Assessment for NPDES Permit No. NCO061638 Ratio of Percent DO Saturation Upstream to Percent DO Saturation Downstream of Permitted Outfall(s) a 5.00 U i 4.50 0 o 4.00 E z 'Q') a) 3.50 0 0 3.00 �o .0 c 2.50 cz .o 2.00 0 0 1.50 o 1.00 U a_ 0.50 0 M 0.00 MJ M 4 4/6/00 In -stream DO Assessment for NPDES Permit No. NCO061638 19 292.15 63 ' . ` 9.28 9.28 9.28 67.91 18 r 291.15 6.1 `: 9.47 9.47 9.47 64.43 19 292.15 6:7 , ,'' 9.28 9.28 9.28 72.23 16 289.15 7.1 ' 9.87 9.87 9.87 71.93 1°5 288.15 =" 6.8 ' . 10.08 10:08 10.08 67.43 1;6 289.15 6.9 9.87 9.87 9.87 69.91 15 288.15 6.5 ° ' 10.08 10.08 10.08 64.46 7 280.15 8.9 : ; 12.14 12.14 12.14 73.32 10 283.15 7 8 .`;' . :; 11.29 11.29 11.29 69.10 1.1 284.15 „ _ .., 11.03 11.03 11.03 67.11 "11 284.15 _ 7 8 •' 11.03 11.03 11.03 70.73 10 "...' 283.15 7-4 ..: 11.29 11.29 11.29 65.56 9 ; ` .' 282.15 8.,1 :: 11.56 11.56 11.56 70.07 10 283.15 8:4 " 11.29 11.29 11.29 74.42 Z' `',' 280.15 - 8.9-; ` 12.14 12.14 12.14 73.32 ,1A 283.15 -7.9 J 11.29 11.29 11.29 69.99 10 283.15 81 _ °; 11.29 11.29 11.29 71.76 10 283.15 7:1 = ` 11.29 11.29 11.29 62.90 1,0 28115 7.6 ' " 11.29 11.29 11.29 67.33 14 287.15 7.4 ; 10.31 10.31 10.31 71.80 14 287.15 7.2 °'-' 10.31 10.31 10.31 69.86 286.15 6.8'° 10.54 10.54 10.54 64.54 13 286.15 6.9 10.54 10.54 10.54 65.49 13 ' ` 286.15 7.2 ` 10.54 10.54 10.54 68.33 14 287.15 6.8 10.31 10.31 10.31 65.98 288.15a: 6 9,._� `. - 10.08 10.08 10.08 68.43 287.15 6.6 ' " 10.31 10.31 10.31 64.04 .• 14°' ° 287.15 6:9 ,` 10.31 10.31 10.31 66.95 26 °' 299.15 7.4 .` 8.11 8.11 8.11 91.20 24 297.15 7:6 :: 8.42 8.42 8.42 90.28 25 298.15 .6:9 °`' 8.26 8.26 8.26 83.50 297.15 7 3 ` `= `'' r s . .. ° : ` 8.42 8.42 8.42 86.72 ' 18 291.15 _ 6 9 : 9.47 9.47 9.47 72.88 17 "� 290.15 7 1 9.66 9.66 9.66 73.46 290.15 " 6 9 : 9.66 9.66 9.66 71.39 17 .. ,' ..' 290.15 6'8 ::. 9.66 9.66 9.66 70.36 18 291.15 7.1 ° 9.47 9.47 9.47 75.00 24 297.157,.4 `:.` - 8.42 8.42 8.42 87.90 28 '- 301.15:. 6.9N, 7.83 7.83 7.83 88.15 25 ' .,' 298.15 6:9 8.26 8.26 8.26 83.50 24 297.15 7:2 ' -_ 8.42 8.42 8.42 85.53 24 297.15 8.42 8.42 8.42 72.46 24 •"" : °' ,' 297.15 6.8 8.42 8.42 8.42 80.78 25 ° 298.15 6 6 8.26 8.26 8.26 79.87 26 • ., - . 299.15 64 8.11 8.11 8.11 78.88 298.15 6.9` - .' = 8.26 8.26 8.26 83.50 19 ' 292.15 6;9- 9.28 9.28 9.28 74.38 >' .21 ° 294.15 6.1 '` "` 8.92 8.92 8.92 68.42 24::.`•' 297.15 8.42 8.42 8.42 72.46 298.15 6 2 8.26 8.26 8.26 75.03 .16 289.15 7 8 - ` : " ' 9.87 9.87 9.87 79.02 17, 290.15 ' " 7 4 9.66 9.66 9.66 76.57 MJ M 6 4/6/00 In -stream DO Assessment for NPDES Permit. No. NCO061638 19 292.15 -6.6 9.28 9.28 9.27 71.18 18 291.15 6.3 " 9.47 9.47 9.46 66.57 19 292.15 :6.6 9.28 9.28 9.27 71.18 15 ' 288.15 67 :: 10.08 10.08 10.08 66.47 A.& " 289.15 6:9 ": ° ' 9.87 9.87 9.87 69.93 16 289.15 _ 64 , 9.87 9.87 9.87 64.87 ° 15 288.15 6.7. 10.08 10.08 10.08 66.47 7 • 280.15 8.4".` • ` 12.14 12.14 12.13 69.22 10 ., 283.15 7.7 . , 11.29 11.29 11.28 68.24 11, 284.15 e,7.6', 11.03 11.03 11.02 68.95 12.. 285.15 7.4 10.78 10.78 10.77 68.69 10 283.15 7.6 " - 11.29 11.29 11.28 67.35 9 282.15 7.8; 11.56 11.56 11.56 67.50 10� 283.15 81" 11.29 11.29 11.28 71.79 7 280.15 '8`.9" '` 12.14 12.14 12.13 73.34 10 283.15 7 7 11.29 11.29 11.28 68.24 283.15 7.7 _, ' °" 11.29 11.29 11.28 68.24 ,10' 283.15 7.4 11.29 11.29 11.28 65.58 10 283.15 7,9 11.29 11.29 11.28 70.01 14 •, 287.15 :7;5 ` 10.31 10.31 10.30 72.80 14 287.15 7.1 10.31 10.31 10.30 68.92 13 " `.; 286.15 6;7 ` : 10.54 10.54 10.53 63.61 - "13 286.15 72 : ' " 10.54 10.54 10.53 68.36 13 , :` " 286.15 7:1 ' 10.54 10.54 10.53 67.41 14 „. 287.15 72 , " 10.31 10.31 1.0.30 69.89 15 '. 288.15 7.3 ' - 10.08 10.08 10:08 72.42 �. 15 , "" r°._ 288.15 ,-`,6,.7 ` ' ":" 10.08 10.08 10.08 66.47 15 288.15 6.5, 10.08 10.08 10.08 64.48 � 2& .: _" 299.15 7'2: 8.11 8.11 8.11 88.77 24 297.15 78, : o ., ': 8.42 8.42 8.41 92.69 25 298.15 7.4... ,! 8.26 8.26 8.26 89.59 24 297.15 - 7.1".` ~° : "• 8.42 8.42 8.41 84.37 18 291.15 6:7 .. 9.47 9.47 9.46 70.80 17 '` 290.15 6.8 a 9.66 9.66 9.66 70.38 17 ' 290.15 6.9 ` 9.66 9.66 9.66 71.42 _ 17 290.15 7.2 9.66 9.66 9.66 74.53 291.15 r 6.9 -" 9.47 9.47 9.46 72.91 24' " 297.15 .72 8.42 8.42 8.41 85.56 28 301.15 72 " " �:. - �._ .., . 7.83 7.83 7.82 92.02 26 , `;�; 299.15 7,.3 8.11 8.11 8.11 90.01 297.15 7.1 .�" - 8.42 8.42 8.41 84.37 24 " . 297.15 68 `', 8.42 8.42 8.41 80.81 �. 24 ° ` •. 297.15 .6 `'" 8.42 8.42 8.41 78.43 25 = ." 298.15 '7:4 " 8.26 8.26 8.26 89.59 26 ,'�' °'� 299.15 68 8.11 8.11 8.11 83.84 "25- : '::` 298.15 6 8 = 8.26 8.26 8.26 82.32 19 292.15 = 7:4 9.28 9.28 9.27 79.80 21. ": _ 294.15 6:8 8.92 8:92 8.91 76.31 24 297.15 64 8.42 8.42 8.41 76.05 25 298.15 6 8.26 8.26 8.26 72.64 16 289.15 7.6. 9.87 9.87 9.87 77.03 ?,17. 290.15 ;:" 7,6 9.66 9.66 9.66 78.67 MJM 7 4/6/00 In -stream DO Assessment for NPDES Permit No. NC0061638 I • 0 1 / 1 0 1 I 1 •. 0 I 1 1 0 1 1 1• 0 1 / 1 • � 1 / 1 0 1 1 1 • � 1 / 1 0 1 1 1 •. 1 1 / 1 0 1 1 1 •• 1 1 / 1 •� 0 1 1 1 •. 0 1 1 1 •� 0 I 1 1 0 I I 1 • 0 I / 1 •1 0 1 / 1 •� 0 1 1 1 0 1 1 1• 0 1 1 / •1 0 1 1 1 • � 1 / 1 0 1 1 1 0 1 1 1• � 1 1 MJ M 8 4/6/00 In -stream DO Assessment for NPDES Permit No. NCO061638 1$' 291.15 6.8` 9.47 9.47 9.47 71.83 19 •' 292.15 7.4 ^ 9.28 9.28 9.28 79.77 289.15 8.1 9.87 9.87 9.87 82.06 18 291.15 7.8 9.47 9.47 9.47 82.39 17:: 290.15 7:7 :`. :' 9.66 9.66 9.66 79.67 16 289.15 7.4 9.87 9.87 9.87 74.97 9 "• 282.15 8.1. 11.56 11.56 11.56 70.07 9. 282.15 „ 8 ,;-. 11.56 11.56 11.56 69.21 9 282.15 ;, 8.. 11.56 11.56 11.56 69.21 11 € ' `. '' 284.15 F . 8.2� 11.03 11.03 11.03 74.36 10 ;. 283.15 8'2 „ , 11.29 11.29 11.29 72.64 9 282.15 8.4 11.56 11.56 11.56 72.67 10 • .:;r': 283.15 8 1,`= '. -.• 11.29 11.29 11.29 71.76 9 282.15 %8 2 11.56 11.56 11.56 70.94 273.15 14.62 14:62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 ;; _ 14.62 14.62 14.62 0.00 273.15 _. ` 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.1.5 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 ".'- 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 `' 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 " 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 �. 14.62 14.62 14.62 0.00 ` 273.15 ;.:' "• . 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 MJ M 11 4/6/00 In -stream DO Assessment for NPDES Permit No. NCO061638 18 291.15 T ° 9.47 9.47 9.46 75.03 19 292.15 1.9 9.28 9.28 9.27 204.90 16 289.15 8 `.. 9.87 9.87 9.87 81.08 1'$• 291.15 T9L 9.47 9.47 9.46 83.48 'IT s' 290.15 7.419.66 9.66 9.66 76.60 1 & 289.15 72 . 9.87 9.87 9.87 72.97 9'°: 282.15 8 11.56 11.56 11.56 69.23 9 282.15 8 1 ° `' 11.56 11.56 11.56 70.10 9 . " 282.15 8.1, 11.56 11.56 11.56 70.10 11, 284.15 $.4. x. `; 11.03 11.03 11.02 76.20 10- , 283.15 8.3 11.29 11.29 11.28 73.56 9' 282.15 B.3 11.56 11.56 11.56 71.83 10: , .:. , 283.15 8.2 . 11.29 11.29 11.28 72.67 9 282.15 = °:83 11.56 11.56 11.56 71.83 273.15 14.62 14.62 14.62 0.00 273.15 ; . ' ". 14.62 14.62 14.62 0.00 273.15 :; . ` 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 . ° . 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 = 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 = 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 ., • ' ; ., , -` 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 MJ M 12 4/6/00 u In -stream DO Assessment for NPDES Permit No. NC0061638 1 •. 0 1 1 1 • � 1 1 1 0 1 1 •• 0 I 1 1 0 1 I 1 •• � 1 1 1 •• � 1 1 1 •• 0 1 1 1 •• 0 I 1 1 •• � 1 1 •� 1 � 1 1 •� 1 0 1 1 •� 1 0 1 1 •� 1 � 1 1 •� 1 0 I 1 •� 1 0 1 1 i •� 1 0 1 1 •� 1 0 1 1 •� 1 0 1 1 1 0 1 1 •� 1 0 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 0 1 1 •� 1 0 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 0 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 � 1 1 •� 1 � 1 1 1 1 1 MJM 13 4/6/00 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) N. C Department of Environment and Natural Resources Division of Water Quality / NPDES Unit P. O. Box 29535, Raleigh, NC 27626-0535 North Carolina NPDES Permit Number I NC00 61638 (if known) Please print or type 1. Mailing address of applicant: Facility Name Amherst Waste Water Treatment Plant Owner Name Nero Utilities, Inc Street Address 7404K.Chapel Hill Road City Raleigh State North Carolina _ ZIF Code 27607 Telephone Number ( 9.19) 851-5335 Fax Number ( 919) 851-9926 e-mail Address 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Glenn D. Ward Street Address or State Road 7404K, Chapel Hill Road City / Zip Code Raleiah NC 27607 County Wake Telephone Number ( 919) 851-5335 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal x New Facility * Please provide a description of the expansion/modification: N.A. 4. Description of the existing treatment facilities (list all installed components with capacities): Bar screen & comminutor, twelve - 5000 gallon aeration tanks, two - 6200 gallon clarifiers, two -5000 gallon aerated sludge tanks, two - 5000 gallon surge an a tertiary i er with dual 4' diameter filter cells, a backwash pump, a tablet chlorinator and dechlorinator tank and post aeration, a recording floW meter, a feric sulfate feeder, two 148CFM plant blowers, one 32 CFM surge Pagel of2tank blower, a flow regulator box. Version 9197 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): Tyke of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential X Number of Homes 128 School Number of Students/Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): Subdivision 6. Number of separate wastewater discharge pipes (wastewater outfalls): One discharge for plant 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: N.A. 8. Name of receiving water(s) (Provide a map showing the exact location of each outfall): Middle Creek 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. Glenn D. Ward Printed Name of Person Signing President Title ., Signature North Carolina General Statute 143-215.6(b)(2) provides that: 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 $10,000, 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 $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 2 of 2 Version 9/97 zoo. 00 NERO UTILITY, INC. 7404-K Chapel Hill Road Raleigh, North Carolina 2 760 7 Phone: (919) 851-5335 Fax: (919) 851-9926 August 4, 1998 A. Preston Howard, Jr. P.E., Director Department of Environment & Natural Resources P. O. Box 29535 Raleigh, North Carolina 27626-0535 Re: Nero Utility, Inc. Request for Renewal of NPDES Permit # NCO061638 Amherst WWTP Wake County Dear Mr. Howard, This is an application for the renewal of the subject Wastewater Disposal Permit for Amherst Wastewater Treatment Plant. The present authorization is for 0.053 MGD. The present plant, which was recently expanded and completed July 30, 1998, has a capacity of 0.046 MGD with 31.3 hours of retention at design flow. The additional retention will provide additional aeration to reduce the NH3 levels. A dual train layout was utilized, which gives 30,000 gallons in each plant. In essence, we have two separate waste treatment plants. Under the present monitoring requirements, only weekly grab samples are required. Upon receipt of the NCDEHNR approval to operate the added facilities, our monitoring requires a composite sampling BOD, total suspended residue, NH3 as N, three times weekly and total nitrogen, quarterly and phosphorus weekly. This is a dual train plant not a single train, therefore, it is requested that the new permit monitoring requirements be as given in the attached recommended "Effluent Limitations and Monitoring Requirements". The reason for the request to monitor only once a week on upstream and downstream samples, is that the flows from Apex, Cary, and Holly Springs empties millions of gallons per day into Middle Creek, and our 46,000 gallons will have almost nil effect on the fecal coliform, DO, and temperature of the stream. If you have any questions, please call me at (919) 851-5335. Sincerely, �l Glenn D. Ward, President �• J SLUDGE MANAGEMENT PLAN We have a contract with Wallace Woodall Vacuum Pumping service for the removal of sludge. Sludge is to be removed upon notification to the contractor by the plant operator. a �. O. EFFL.UEN"I' LIMI'I'A'I,IONS AND MONITORING RI-QUIRLMI-NTS SUMMER (April 1 - October 31) Permit No. N000610,, During the period beginning after expansion above 0.02 MGD and lasting until expiration, the Permittee is authorized to discharge front outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Ettluent CharacterlstIc Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Dissolved oxygen" Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus ivity Discharge Llmltationt Monthly Ava Weekly Avg. Daily Max 0.053 MGD 5.0 mg/I 7.5 mg/I 30.0 mg/I 45.0 mg/I 2.0 mg/I 200.0 /100 ml 2.0 mg/I"' 400.0 /100 ml 28.0 Ng/I Monitoring_ Regulrements Measurement Sample 'Sample Freauency il" Location Continuous Recording I or E -/Weekly Grab E _. / Weekly Grab E j jeWeekry Grab E t %Weekly Grab E, U, D S- WeekW Grab E, U,-,D- 3/Week Grab E Daily Grab E, Quarterly Grab E Weekly Grab E .� Gfab— 447-B *Sample locations: E - Effluent, I - Influent, U - Upstream at SR 1404, D - Downstream at SR 1375 Upstream and downstream samples shall be grab samples. Stream samples shall be collected once per wee ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. *** Compliance shall be based on the quarterly average of weekly samples. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO061638 During the period beginning after expansion above 0.02 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characterist(c Discharge Llmitatlow Monitoring Requirement Measurement Sample •Sample Monthly Avg Weekly Avg. Daily Max Erea,uencv Tv®e Location Flow 0.053 MGD Continuous Recording I or E BOD, 5 day, 20°C 10.0 mg/I 15.0 mg/I Weekly Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I Weekly Grab E NH3 as N 4.0 m g/I Weekly Grab E Dissolved Oxygen" Weekly Grab E, U, D Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Weekly Grab E, U, D Total Residual Chlorine 28.0 µg/I 3/Week Grab E Temperature Daily Grab E,2�pff Total Nitrogen (NO2 + NO3 + TKN) Quarterly Grab E Total Phosphorus 2.0 m g / I ' ' ' Weekly Grab E Conductivity Grab U, D *Sample locations: E - Effluent, I - Influent, U - Upstream at SR 1404, D - Downstream at SR 1375 Upstream and downstream samples shall be grab samples. Stream samples shall be collected once per week.dur4 a*6e - --,�;.,:- , , ** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. *** Compliance shall be based on the quarterly average of the weekly samples. The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units and shall be monitored 3/week at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. qct-09-98 15:44 GLENN D WARD & ASSOCIATES 919 851 9926 P.O2 f Pci-mlt No. NC.0061638 Authorization to Construct AmheI:st Subdivision January 10, 1997 Page 3 Engnet:r's Ccrtiiic; i 7n 1, aS a duly registered Professional Engineer in the: State of North Carolina, having. hecn airthorized to observe (i4efie4fweafly, weekly,- tfftim) the construction of the �7hzrrST �(cb� for thr projcct.�`}.rr, lame, s t IYW ! P K K g' G0- 11roject Name Location PerrniUee hereby `Cate that, to the best of my abilities, due care and diligence was used in the observation of the construction Such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature ��`Y%� Realstration No. _SFLlz 7. ,�=:����� a Fate %i7za 4.: o OS1O,y�., • 4� 'Y S EAL ' 6175 IV D �:�� �• Foci ��• < The Division of Water Quality hereby acknowledges receipt and acceptance of this Engineers rtific^l'on io i 9�