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NC0060593_Application_20190924
AQUA. September 24, 2019 NCDENR / Division of Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-0167 Re: Application for Permit Renewal Aqua North Carolina, Inc. Spinnaker Bay WWTP NPDES No. NCO060593 Catawba County Good Afternoon: Enclosed are three (3) copies of the completed application Form D-WWTP. This submittal includes the necessary attachments for your office to renew the subject permit. Should you need any additional information or assistance, please feel free to contact me (919) 653-6965 or by e-mail at AAOwens@aguaamerica.com. Sincerely, Amanda Berger Director, Environmental Compliance Aqua North Carolina Enc: NPDES Application, Form D Spinnaker Bay NPDES Permit 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDFS Permit C0060593 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name AQUA NORTH CAROLINA, INC. Facility Name SPINNAKER BAY WWTP Mailing Address 202 MACKENAN COURT City CARY State / Zip Code NORTH CAROLINA 27511 Telephone Number (919)653-5770 Fax Number (919)460-1788 e-mail Address aaowens@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road SPINNAKER BAY DRIVE City SHERRILLS FORD State / Zip Code NORTH CAROLINA County CATAW BA 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 AQUA NORTH CAROLINA, INC. Mailing Address 202 MACKENAN COURT City CARY State / Zip Code NORTH CAROLINA 27511 Telephone Number (919)653-5770 Fax Number (919)460-1788 e-mail Address aaowens@aquaamerica.com 1 of 3 Form-D 6/2017 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 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Number of pbrsons served: 1 Residential Connection Serving 38 Condominiums 5. Type .of collection system q Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes 4 No 7. Name of receiving stream(s) (NEW appiicants: Provide a map showing the exact location of each outfall): Lake Norman (Catawba River Basin) S. Frequency of Discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The 0.0125 MGD package plant consists of the following: • Dual Aeration Tanks • Dual Clarifiers • Chlorine Contact Tank with Chlorinator • De -chlorination Facilities • Aerated Sludge Holding Tank • Stand -By Power Generator • Flow Recorder 2 of 3 Form-D 6/2017 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0125 MGD Annual Average daily flow 0.002 MGD (for the previous 3 years) Maximum daily flow 0.009 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes 4 No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlzy in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 9.4 1.89 MG/L Fecal Coliform 250.0 4.4 #/ 100 ML Total Suspended Solids 18.5 3.2 MG/L Temperature (Summer) 30.0 24.9 ° Celsius Temperature (Winter) 18.0 12.1 'Celsius pH 8.4 N/A UNITS 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO060593 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. Amanda Berger Director, Environmental Compliance Printed name of Person Signing Title 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 6/2017 O, -A,.., SLUDGE MANAGEMENT PLAN " For Aqua North Carolina, Inc. No sludge will be treated on any wastewater treatment plant site operated by Aqua N.C., Western Division Where practical, sludge removed from an Aqua N.C., Western Division facility will be transported via a contract hauler to another Aqua N.C.; Western Division facility for the purpose of "seeding" a new or under loaded plant. Unusable (or "dead") sludge will be removed by a contract hauler and properly disposed of in accordance with NCGS 145-215.1. Contract haulers used by Aqua N.C., Western Division will be required to report the quantity of sludge transported and identify the location of the proposed disposal site if the sludge is not taken to an existing . plant operated by Aqua N.C., Western Division. Aqua N.C., Western Division has not entered into any agreement to accept sludge into its facilities from plants not owned by them. Aqua N.C., Western Division will keep records on the quantity of sludge removed from each facility, the name of the contract hauler, and the destination of the sludge (whether used in another plant or disposed oo. The information will be kept on file and will be made available to any regulatory agency having jurisdiction over sludge treatment or disposal. Aqua N.C., Western Division includes all of the facilities under the jurisdiction of the Mooresville Regional Office. 202 MacKenan Court, Cary, NC, 27511 a 919.467,8712 • AquaAmerica.com Spinnaker Bay. VVWTP Aug-18 Sep-18 Oct-18 Nov-18 1 Dec-18 ; Jan-19 Feb-19 Mar-19 ;. Apr_19 May-19., _Jun_19 _ Jul-19 12 inth Ave. 3imth Season Ave: FINALI2', MONTH AVE ,Units Menu emcrt Catawba County N00060593 EAV . 7l 2G14 80D' 0.4 0.6 1.2 1:3 3.1 1.9 6.1 2.9 1.8 1.2 0.5 <2 189.E "1.9, MG/L - _--:Fecdi[oliforin: - <1 4.0 __ iJ_ sl 9.4 _ <7� 3.1 3.8 <S. __ -<i <3 <1- - 4.4 ' 4.4 ` - #1100ML _ _ 755 L9 2.4 8.4 4.1 li5 0:9 . - 4.0 5:7 -2:2 -<2.5- <2.5 0:8 = 3:2 :. 3:2 MG/L : ._ ... Temp (Summer)' _ 28.0 26.5- _ 218 _ - - 18.3 24.4 _, , -26.5 28.6. 24.9 _, _ _` 24:9 ' _ ° Celsius MA( ._',Te(MdX.) & 1.0 118 106-11.3 fa-- 12.1 I27-: - °CelsusW ::Max, _MAX SOD 2.2 22 3.2 2.8 8:7 6.7 9.4 9.2 4:9 3.7 2.1 <2 :, 9:4' ,"9.4- MG/L - Fecal Coliform <1 250.0 _ _ 14.0 <1 245.0 <1 _ _ 94.0 210.0= <1 <1 <1 <i _250.0:_' : 256.6 = h/100ML =TSS., 5.2 5.6 16.S 7.3 5i8 •497 6.3 18.5 4.8 <2.5 <2.5 4.0 4 : YSS ' •= r 18.5 MG/L -Temp (Sommer ` 30.0 _.27-0_ . 25 0 ; ; `.i - ' ; t"' , -25.0 27.0_- _28.0 30.0 30.0_ 30.0 ._ °Celsius ._ Temp'(Winter x:, ,: 180 _14.0- 140 ":-12.0" 140 }° >. ...e_rw. 1':_:,.,-: 180 ='.,.' 18.0 °Celsius - pH 8.2 2.4 8,4 _ 7.5 _ 7.6 - 7.0 7.4 6.7- 7.7 _ 7.8 7.7 84 .:8.4 Annual Avo Flow' 0.002 0.002 0.002 1 0:002 0.003 1 0.003-_ 0.003 0:003 0.003 0.003 0:002 0.002 76.062' ' r .0.002' _ Mnwi'A NFfow 'Max Row.' 0.004 0.005 0.004 1 0.005 1 0.009 1 0.005 1 0.005 0.009 0.006 0.006 0.004 M004 '„O.009 -0.009 ' M=Fl°v.:, •' EX{ilanation: Temp.(Summed Yellow is to represent the months a Temp analysis was available. The months analyzed may change for the system your entering. Apr 1 to Oct 31 Temp (Winter) I If so, you can change the color to represent the months for your analysis. Nov 1 to Mar 31 - You may change your original to suit your needs. 41 °._ I' $. NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnaker Hay WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD:09,;W9 {August 2(A S) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION• 1_0 PERMIT STATUS: Active COUNTY: Catawba, ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO y 6 21 o o- I:. ID d & z-'--- `m34 0910 OWN . .- - *00 •cwto - - . F0610 -- C0531 , - -_., OLlOb 39619 Conth'"mWeekly Weekly . . 2X week _ � weekly 2Xfionth _ Weekly weekly. Remrdcr 6mb .. Gab. Grab. Cmb ... Grob Onb (kab Grob FLOW 7zMP-C_ rn cawwne aoo. c- NII}N.Go.o , T59-Coot _ ' DO _ FOOL BH 2410.lxk ! 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Y 0.0D2 �a 24 I250 1i5 Y ..0.0o1 <2 <2.5 5l 91 , 24 715 0.5 Y - 0.002 - - - M0ILLIY Avenge lxolL• ,25 _ _ 30 30 _ -- MooUlyAvenye 0/001714 28 0 0.44 0 1.86 7.4E l Ddymnl- 0.004 fl2 0 7.2 , D . 5.2 - - 7.8 0..__ D.Ily Md.-30,, - 1.101 (27 63 0 0. _ 0 0 7 0 "•"NoReporting Reason; ENFRUSE=No Flow-Reuse/Recycle; ENVW7HR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisilation-Holiday NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnaker Buy WWTP, OWNER NAME: Aqua North CSrolina Inc GRADE: WW-2 eDMR PERIOD: 09-2016 (September 2018) PERMIT VERSION: 4.0 . CLASS: W W-2 ORC: Dustin -Allen Hester, ORC HAS CHANGED., No, VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CER'r NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 1$ a a` g e ai S005a•, 00011 _ 00410 swm' Coto C0610 C0534 oa5ti1 31616 Continuous weekly Wcekly 2 X week W4ek1 2 X month Weekly Weekly Recordw Geh Grab Gmb Grab Gab fmh C"b - C h now reMP-c Fit cnwatr4e eon -cam_ rlxsr+•con� tss-c... Do Fcouea 2406c1ork Bn. 1410Aak H. 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NOFLOW=No Flow; HOLIDAY- No Visi(arion- Holiday NPDES PERMIT NO.: KC0060593 FACILITY NAME: Spinnaker_Dhy' W W` P OWNER NAME: Aqua North Carolina Inc GRADE: W W-2 eDMR PERIOD; 10-2018_(00tober 2018) PERMIT VERSION; 4.0 CLASS: WW2 ORC; Dustin Allen Hester ORC HAS CHANGED; No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS; Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a 9 y P R � pupb� O r e'! 2 611054 0�10 YNOa S ff Milt `y CM1a cow60.1M, 71416 Caetiavaus Weekly Weetay _ _ ., 2 X wok Weekly 2 X month Noaly Weekl Recorder G eb Omb _ Gmb Grab Grab Ornb Gmb lamb r1.OW _ itA1P-C In CHLORIKE SOD-Cme., IVH3fi•Cen�- 789 Cie DO _ 7COG BR - - zwo ak"ck nn uoe d«k 1ir. rarN MAd de c Au a m �mv/I TO _ m1/I 4/10omI 1 - - - 24 1350 025 '.B 0.001- 2 _ 1 .. - 24 1446 0.5 B .. _ : 0.001 <17 4 . 3145 - 24 : 1140 . 025. B •: 0001 25 7,3 <17 _. <2 <0.2 5A 4 1 24_. ; 800. .5_- . :. 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I <0.2: - 16,5 _ 8,6 14- re 1 24 1148 C 25 B t 0.D01 Yf 1 24 1612 025 B 0.002 f - -- x0- 74 N i 0,002 !. xx 24 N 0.001. 24.:.1130 2 Y - _ QOOIi17 23 74_ 1230 1, 1,5 Y 0,001 18 8:4 <17 94 S4 r 24„ 150 i 1.25 Y ':I 0.001 1 >s - 945 24 800 2 Y .,..:� _1 002 _ ,., ', 2.7 - I, 6.6 26 I --- 2d _ 1313-- 07S Y_. - - ! _ - 0,034 _ 17 _ _ 24- -- ? _ N 0003 28 24 N am 79 24 1230 2 Y - _ O.OVd _ -17 •70 �24 1235 1,75- • Y. 0002 17... _ 8 1. <.17 1 _ - 9.3 - 7t '. 945 _ '74 600 - 1.75 ,Y .- ... 0003 _. _ - _ - _ .. <2 3.8 _ - _ Moa164 Avenae Lill: n01LS •. _ A0 h1n.NbAv"�`' 0.00171 21.833333 ' - �. 0 �1.19 . 0 - 8,36 858 1,69521a - 0.004 _ 25 .8.4 .0 3,2 0 16.5 94 14 ndbnne6eun 0.001 17. 66- 0 - - 0 0 - 54. 76 a - "" No Reporting Reason; ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR= No Visitation- Adverse Weather, NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NCO060593 FACILITY NAME: 4ihhukcf i_iay W W'I•N OWNER NAME: Aqua North Carolina Inc GRADE: W W-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.0 CLASS: W W-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUM13ER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO - D d - 8 &z € SOOSe DOOR wla Saute e0110 CO6ta CO620 7161I IWm CRmmuum Weekly Weekly 2Xweek weawy 2Xmamh.-_ W-Wy wockly Wmkly Recorder Gmb Gmb Qab Grab Groh Gmb Grab- Gmb FLOW 780>PC pH Ct1LOAINE ROD-C.. 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I0,5 _ - 28 g45 24 119m 115 1 Y -- 0.003 - - - - <2 _ <2.5 - <1 29 _ 24 - 1116 1,75_ _ y _ 0.002 1 31) _ 24 1. 0.75 V 0003 - Monthly Acme[ Llmar OJl2S r 20 as m0 Mn[tl4yA—V, 0.001 E67 14 F7.5 0 _ 1,25 M175 4.125 1 9.675 DalyhL[Icumi boos _ 18 . 0 28 035 73 0. . 105 0001 11 0 0 U 0: 0 87 '+++NoReportingReason: ENFRUSE-No Flow-Reusc/Recycic; ENVWTHR=NoVi8ltation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation -Holiday . * I NPDES PERMIT NO.: N00060593 FACILITY NAME: Spinnaker Bay WWTP OWNER NAME: Aqua North Caroline Inc GRADE: WW-2 eDMR PERIOD:_ 12-2018 (December 2018) PERMIT VERSION; 4.Q CLASS: WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED. No VERSION: 1.0 PERMIT STATUS: Active, COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO yyyg :4010" 9"16 tuba 1 wa C0610 COrw 31616 wm Co06nu010 WaeYly Weeky 2Xwmk EO�mb xXmonlhWeekly Wald Weekly Ro dm Grab bb Gob Gab Gob G1ab Gab PLOW TPR9'-C i!H CNLORIIYE NR1N-Cann 7s8-Roe PCOL{BR DO 2406 dk 11. YH,S k R. 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'6.25 Y 004 - - - 24 1500 0.75 Y 0003 22 24 - N 0,02 13 Zd N _ _� 0,002 - - 14_ 24 11001:75 Y --- -.' 0,002 <17 2s 24 N 0.002 li_ - - - 16 945. 24 945 1.75 Y 0.002 3.5 <$5 <I r7 24 1031 IS Y 0,003 9 6.5 <17 11.2 zs '- - 24 14I5__. _ 125 Y- - 0.004- - - --- - - - - N 0.002 i+ 1c 24 N 0.003 31 24 1145 , .1,75. Y_ 0.003 <17 - T&.1hb,A-.V1 W1i 0.0W 30 30 300 _ bleOt* AVe`.`' 0.003065. 11.75 0 Ins 0 1.45 9-AO"7 9975 3D.1ry I Laaaum: 0 009 14 Z6 0 S7 0 5.9 243 ill D,11y8BntMM 0.002 9 65 0 0 .0 0 0 6.7 6***NoReporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; L'NVW7•HR-NoVisilalion-Adverse Weather, NOFLOW-NoF7ow; HOLIDAY -No Visitation -Holiday 7 v NPDES PERMIT NO.: N. P0060593 FACILITY NAME:. Miinlikcr oy WWTP2 OWNER NAME: Aqua North Carolina Inc GRADE: W W-2 eDMR PERIOD:.01-2019 (January 2019) PERMIT VERSIONt 4.0 CLASS: W W-2 ORCl Dustin Allen Healer ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Prwessad SAMPLING LOCATION: EFFLUENT DISCHARGE -NO.: 001 NO DISCHARGE*: NO -_ - - i A I 1 - I - - - -- - 8 a` - - _ ' - . ', - - itmla; - - Costa _ C06I0 cow - - - - 71fga quo Continuous iw"y Weekly - 2Xweok_ _. WwkIv 2Xmumb Weekly Mad - -- Wwkl - - Rccordar _.. Omb Grub_ Grab _ _ _ . Omb Omb - Gmb Grab Gob vww _ 7eaa-c .. P!! cxwwnls uoD-C_._ fl11 -N-cvw - i60; C.nc - ecolann . -. no sd0r.e.t It. ilw.bk tf- vmN m d o - - su _ u - mvll m , m0 _ 01100mt mall- _ 1 1 945 24 �1 930 2 y - - - 0.0U3 52^ - -- 03- 's25' l I 7A 1100- 2 - Y , 0.007. 13. 6.9 _': Y17 '� -_ - -- t -_ 7,3- _ - ?A )5110. - qs Y �. I,. 0.004 : 24 - - - N_ i. 0.003_ ; 24 H L-- J, 6.003 _ I 7--24-� E9�45 1030_ , 0:75- , Y- -- I0002<24 1145 175 V ' 0.003 146S <17 77 i S 24• 845 �1.75 Y 0002 — - _- ..I - _�I --� -�_ -� 3 -. _ - - <2.5_ <I I0 24 lots 15- , Y 0,002- - tt _ 24 1515 _ _ '0,5 Y-- _ _ 000212 24- N 0003_ I 24 - . -. N 0.009 — - - 14 - �A 1230 2 Y ' ' 0002 -� - - - - - - - < 17 = - i - - - - - --- -- - to 24 _ 1 945 11,75_ ,' 0002 - 30 .. -.. 65 _ < 17 _ - - -- - I, _ - - - 11,2 is J _ 945_ Z4 f30- 2_ 0003 _ - - s2 <02 <25__ . _ . '[L _ - - - !? 24 ... 1145 115, _ _ X___-j 0.002 re- 24, j 1045-- -. :1.75 Y --- -,; - - -- Q002 24 N 0.003 -- I: -- - - -- - j7t 24 1200 2- Y 0.W2 _ I <17- - -I a _ 24 .''1130 _ 1.75 Y...__- _ 0.003 __ 7-_-_ 65 _ <.17---_ a 945 24 83D !2 - Y :-- - J 0004. - _ -'_ - .. _ - - -.: _--' <2. _ .- I. <25. )__ f 24 1015 11.75 -Y 0.003 - i - -.--- t5 24 1000 1.75 Y. 0 002 n 24 N_ 0003 24 Ills: _ ._ 2 Y 0002 9 7 [ l7 '' 7-B ?9 =11 24 1an 2 Y oo0s - - J3 945 24 _ 830 2 . Y 0.004 _ ! 6.7 4.7_ - c 1 _ - 31 :. 24 1100 2. Y0002- .. MmMy Awr.2e kImN1 malls _ - - - �.. - ' -' la -- -- 0.0027.74 106: - - 0 - --- . 1.94 0 1 0.94 - 1 _ _ 6A - - - 0.005 _ 14-- _ - 7 _ 0 47 0 4.7 0 0.002 7. 45 0' 0 D 0 0 73 •'*6NoRWitingReason:BNFRUSE-NoFlow-Reuse/Recycle; CNVWTHR-NoVisitallon-Adverse Weather; NOFLOW-No Flow; HOLIDAY =No Visitation- Holiday NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spiarmker,Bay WWTP OWNER NAME: Aqua North Carolina Inc GRADE: IVW-2 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.0 CLASS: WW 2 ORC: Dustin Allen Hester. ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a d 3 G y i � . � wean "It Iwo coils C0619 cosm SIc10 WHO Con6auau3 Weakly Wekkly FGmb Wwk 2X month _ Weekly WAdy Weekly Reu:rJer (Tab qmb Rtub Greb Gb Grab Grahfew 7EhffC pll YOD-Gout IfBifi-Cocc TBS•C.ac FCOLI BR 00. 2400�" H. z4md k H. y"N nrkd d e '. su UPA m inp/1 - m - - 41103101 mpll 1 - 24 - 1100 2 Y a002 1 ?A EON 3 24 _ N 0002 - 4 .24 1230 2 -., Y 01002 - <l7 - 3 24� 1130. _ l,5 . �Y --- 0,003 _ 12 65 <17 - - ,- - - 9.9 6 945 24 830 2 Y 0.005 - - -- - 7.2. <0.2. 4:7 -el 7 24 , t130 025 Y - aP02 - - -- - - - s - -- 24 ; 945 2 Y 0002 - -- - - -- - - f - 5 _ 24 N _ _ _ MD03._ H) 24 N _ 0.005 _ 24 _ 1533 0,1. B - 0.002 13 24 1531 -.5 B l 0.002 O 1215 24 1213 0.25 IB 0.002 Il --- 6.6 <17 7.7 6.3 94 10,3 14 24 1213 1 D 0.002 < 17 - - - - - 8 24 1000 L25 Y 0.002 if _ 24 .'N 0.003 17 24 N 0.003. - -- -- - - -- la - 24 �1545 0,75 V 0.003 _ K 17 - _ - 19 24 1245 2 Y - - 0004 . - < 17 - _ - -- - - _ _ 2a 24 1015 1.75 Y. - . (1005 _ . 10 7.4 I 10.7 - - ?3 _. 945_—_ 24 745__ _ 15 Y 0003 - 9.4 <OZ 4.8 '<I n 24 745 0,75 Y 0.004 23 24 N -- -- 0.003 - - --- - _.- - -- - 3+ 24 N 0.003 25 - 24 945 015 _ Y- -- 0.002 a 17 r - 26 24. - '1100 1.75 Y 00A - 12 - 7.1 <17 '- 9 27 945 -- . 24 830 2 Y 0005 <2 - - -425 - 1 i8 24 1130 2 Y 0.002 Monihy _ Aran.ge l,u,d1: 0.0115 _ _ _-- So - - - Ss xaa nl.nuyAr...�' 04002929 1125 10 6.075 0 395 3.113737 M25 Daly Mnlmur. 0005 12 7A 0 io 94 0 63 94 ]0.7 - - DalyMlnlmae: 0.002 10 6,5. 0 0 10 0 8 •0$'NoReporting Reason: ENFRUSE=No Flow-RematRecyclo; ENVW7NR-No Visitation- Adverse Weather, NOFLOW-No Flow; I50L1DAY-No Visitation -Holiday NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnakcr'Ilay W.•WTP OWNER NAME; Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1 OD4304 STATUS: Processed SAMPLING LOCATION: EFTLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o d< {J N o O .;. 56050 601W 04M imso 'Lom COflu Ca136 31616 M31m Continuom Weekly Weekly 2XWeek weekly 2Xm0111h Wwkly Workly Weekly 1lecorder Cmb Gmb Cash Grub Gab amb _ Crab Grab FLOW TEW-C_ PH CHIAHINE DOD-c— M-N-Gnc T63-C•ne FCOLI DR Da . 0401 dock Hn 214o clod, it. VaN mpd dea c_ 6o u0A mill, MY[ M911, k/1oDmt mvll 1 .24 10D0 1.75 Y 0003 " ' 24 _ N ODo2_ 24 N 0.003 " 4 24 1115 2 Y 0.002 _ c,17 3 24 1130 J.75 Y { 0.002 ". 12 - - _ 165 < 17 30.5 6 945 24 830 2 Y 0,002 . 1.2 a 03 4.1 210 7 24. 1130 1.75 Y QA01 " ® 24 830 025 Y 0,002 24 N • a003 _ fl to 77 N 0.D03 1l 24 1016 I Y 0.005 < 17 82 945, 21 815 2 Y ODW <2 <25 41, _ 17 :24 ! 1159 03 Y 0.002 14 24 W30 1,5 Y 0.002 14 45 <17 9.9 u 24 11115 1.75 Y 0002 - 16 24 N 0002 tl 24. _ N 0.002 1s 24 1130 135 Y am <17 24 1045 2. - Y" O,W4 12 66 <17 JO_S 945 24 930 2 Y ID005 9.2 e 0 2 M5 a 1. 31 24 1100 175 Y 0 0I19- 21 24 1130 1.75 _ Y 0009. 33 24 N 0,002- 24 N 0002 - 24 1200 1S Y 0.003 <17 $ 24 1117 _ _ 2 _ Y 0 005 14 _ 6,7 1.17 9J 17 945 24 _ 1830 _ 2 Y 0.004 <2 <25 <1 24 1100 2 Y 0.001 - - - - m 74 1130 2 Y �0.00330 24 N 31 24 N 0.002 7d emb AvenEe Lld1: U,15 _ "' AI ]D log 61e•Ikb Avenen 0.003097 13 D 285 D 5.65 " 3.806754 ]D Adly M.vl.�ol am 14 _ 6.7 D 9.2 0 _ i IB.S ZIO ' ]OS DdbR0olm■a 0.001 12 65 0 0 0 0_ 0 9.1 •'••NoRepartiugReason:ENFRUSE-NoF]ow-Rcuse/Recycl% ENVWTHR—No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday 1 NPDES PERMIT NO.: NC0060593 FACILITY NAME: Spinnaker Bay WWTP, OWNER NAME: Aqua North Carol !no Inc GRADE: WW-2 - eDMR PERIOD: 04-2019_(April 2019) PERMIT VERSION: 4.0 CLASS; WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A p p is e` t o' a - F _ ' "11, -. woo Sam C0316 C0611 Cg3u aa:d 31a16 con8Dmm % DOal Weckl 2x%uk Weekly i 2Xmaelh- weckly WmQI Rawrder Grab Grab 15-b Gab Gab Geh Gmb Gab FLOW TEW-C P}I C3ILORINL BOD•C— P0i3-N-Cv:K 7Fa-ConF DO PCOLI OH 141Delock Nn 209c1.4 H. Ww" m d. dene 60- UPl1. _ mm MPA mprA mPA MOW 1 24 1515 L25 Y -- 0.004 _ < 17 2 24 1100 2 Y Dom 13 7,7 <.17 9.7 3 24 915- 2 Y 0002 -- 1 _ : 23 c0,2 4.1 <] 4 7A 1115 425 Y 0,002 - S 24 1100 20 Y . 0,003 N - 0.002 _ I 7 24 _ N 0.003 _ 1 Z• goo - 2. Y 0.001- 9 24 1115. - 2 ly 0.001 19 7.2 <17 - - - _- 8.8 l0 24 130 2 Y 0.001 49 Il 24 11300 1.5 Y _ . 01002 p 24 1030 - 1.75 Y 0.003 - 13 74 N 0.00 - is - N 0.003 - - -- H 24 - 1515 1.25 Y - - - 0001 <77 - - - - -' - 16- 24 B30 1,75 Y 0.002 �16 6A <17 <2 <42 -2-5 10 <1 17 24 1256 0.5 B 0.0U2 111 24 1315 1.75 Y 0,002- l9 24 '1130. - 2-_ Y R= - - - 3I2 i 24 N - 0.003 - - - -- 21 24 N 0.002 ?_ 24 1215 1.5 Y 0.002 <17 _ 23 24 1515 , 1.25 Y 0.003. 25 21- <17 - 24 24 60 2 Y 0,004 52 1 <25 sl I24 1215 - 1 Y 0.002- 26 - 24 1115 075 Y 0-002 - _- - - 21 24 N 0.003 - 19 _ - 24 1215 2. Y 0,003 - - - 2.15- 30 24 130D I Y D.UUS 3rbsr►I7 Aver.ee Llul: 0.g2! _ 70 Mminywr ramw U02533 1825 10 118 0 . 2225 9.15 1 Dairy e d—va: 6.006 2S 7,7 0- 49 0 48 10 0 D41y ROd�am 0001 13 64 0 0 0 n 8.1 0 44'4N0Reponing ReaseD:ENFRUSE=No Flow-ReusdRecycle; ENVWTHR-No Visilafion-Adverse Wealber; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday I NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnaker Hay WWTP OWNER NAME: Aqua Nort11 Carolina Inc GRADE: WW-2 eDMR PERIOD: 05-2019 (May"2019): PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Austin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO I & • o° F u p 1:665 F n SSS 8 o a i 50056 ma 00100 SWG1 C0310 LMtd Co5R1 Kilo 31516 COndawta Weekly Weekly 2Xweek Wakl 2Xmanlh Weddv Weekly Recorder Crab Gab Grab Gnb ZL Grab Gmb Gab Gab r7.08' 7EW•C pH CNLOAINL DOD-Cwu HHYN-C••r T59-Cma- DO F[OLi BR 214Drtork 11. 2410cMek Hn VINN an d deg a au WA W911 m m MPApllOOml 1 945 24 B30 2 Y 0,006 3.7 <2.5 <1 2 24 045 '1.5 Y 0.002 24 6.2 <15 82 3 24 1100 1.75 Y 0.002 4 24 . N 0.003 5 24 N 0 003 6 - 24 1045. 1.75. Y 0.002 •_ <15 7 24 1130 2 Y 0.005 24 6,b <15 B.1 8 945 24 NO . 2 Y 0,006 2.2 .<02_ <2.5 <1 - 9 -- 24 1143 2 Y 0.002 ! t0 24 1100 1.75 Y 0.003 - u 24 N 0.004 17 24 N 0.002 13 24 1215 2 Y 0M . < 15 14 24 615 4.15 Y- 0.004 < 15 16 945 24 930 2 .Y 0.005 - - <2_ <2.5 16 24 1045 1 _ Y 0 001 22 . 62 4 5 37 24 1515 0.5 Y 0002 18 24 N 0.602 11 24 N _ 0 002 20 24 1200 1 Y 0.002 21 24 1130 25 Y 0.004 15. 7.8 <15 7.8 22 945 24 830 2 Y - --- 0.003 <0.2 <25 <l 24 1145 1.75. Y _ 0.002 to 24 1230 1 Y 0.003 16 24 N 0.003 26 24 N o.00l 17 24 1 IN 10,001 H 26 24 '114. 1.75 Y 0.001 <15 - 29 945 24 830 2 Y a001 <2 <25 <1 3D 24 1045 2 Y 0,001 27 6.7 < 15 76 31 24 1542 .75 B 0.002 - - MouIM1lrAver•1DIJnN 0.mu 3a Ia Mmmly Ar.r•2n 0.00271 24.4 10 1,18 0 0 804 1 DJy1r.Jm.s. 0A06 27 18 0 3.7 0 0 BS 0 D•01 Md.- 0.001 22 6,2 0 110 0 10 7.6 0 •444NoReporting Reason:ENFRUSE=No Flow-ReusUltecycle; ENVWTHR-No Visitation - AdvrrscWeather; NOFLOW=No Flow; HOLIDAY= No Visitation -Holiday a U r NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnaker Bay-WWTP OWNER NAME: Aqua North Carolina Inc. GRADE: WW-2 eDMR PERIOD; 06.2019 (Lune 2019) PERMIT VERSION; 4.0 CLASS: WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO r 8 2 G x 8 O xS rW60. 60010 6000 1i414 C43110 C0619 CDSM 041U0 13616 caftmwou: Weekly Wee41 IX—k Wmklo 2Xmonth weekly Week) - R¢earder Crab. Gab Gmb Gab - Grab - . Geb Grab_ Gob rww TE11UPLC 1H CHLORINE moo -Cmc NH.1N-m- TS5. Cole DO Moll 13R 2r00.L.ck If- uund-k Ha V/BIN .,Rd de¢C aY .01 mpJl mp/l my/I Nh00m1 1 ' 7A N 0.002 2 �A- N_ 2 24 1145._ 2 - Y- 0.002 <13 .. . . 24 1145 175 Y 0.003 25 7.5 - _ <15 _ - 7A _ 945 24 830 2 Y 0.003 - <2 <0.2 <2.5 <1, 6 - - - 24 113U_ 2 Y - - - 0.001 - - 7 I:24 1045 1.75 Y 0.00) _ 0 1 24 N 9 24 N 6 002 - - - - t0 24 1115.. __ 225 Y 0001 <15- - - - 1t 24 1200- 2 Y:_- 0,002 26 7.1 <15 - - 79 12 1015 '� 24 830 2 Y 0.002 '13 24 745 0,75. y 0.001, 14 24 715 0.73 _ Y 0 001 _ IS 24 _ '. N t 0001 t6 i 24- 17 24 1130 2 Y 0.001 <15 - 18 24 �' 1200 1.5 Y -- 1 0.004 27 7,5- <15 .. 7.7 r4 lots 24 ' 830 2 Y L 0003 <2 <02 <2.5 <1 20 24 730 _ 0.75 y A001 - 31 24 1130 2 Y 0.001 - - 22 1 24 N : 0.001 - - - - 23 �24 - - 'N 0.001 -'- 24 24 J100 2 Y _ _ 000) - r7.7, <15 u24 1145 _ L75 _ Y. 0002 211 . . <15 7S - 16 1015 24 B15 225 Y 0002 <2 - - _ - - <Z5 27 24 1130 2 Y 0.001 -- 24 --- 1000 - L, Y - --- 0,001 - t 19 24 N 0.001 - 30 24 N . 0 001 - Mr1h17 AReyp Ilmll: -- 40175 34 10 -- - - -- - - MwhyA..g. 0001567 265 0 0525 0 0 7.55 1 OJtr MaJnw' 0.004 : 2E 7_7 0 21 0 0 7.9 D Ddy p4t.L bay 0 001 2S 7.1, 0 D 0 0 7A 0 •'*'NoReporting Reason:ENFRUSE=NoF7ow-ReusdRecycle; ENVWTHR=No Visitation—Adver3eWealher; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPDES PERMIT NO.: NCO060593 FACILITY NAME: Spinnaker Bay WWTP OWNER NAME: Aqua North Carolina Joe GRADE: WW 2 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 4.0 CLASS: WW-2 ORC: Dustin Allen Hester ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Catawba ORC CERT NUMBER: 1004304 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO m� ****No Reporting Reason: ENFRUSE—No Flow-ReusoRecycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY= No Visitation— Holiday Customers by District (Active &Inactive) August 2019 All Aqua Meters and Inactive Systems have been removed from this list t Includes Contract Sewer Customer MOVE N662 TO N538 Water Sewer Water Water Water Sewer Sewer Sewer Rate Entity AU AU Residential Commercial Availability Water Total Residential Commercial Availability SewerTotal District System Name County PWS IDq 13 1 1 N734 SPINNAKER BAY Catawba NC0118281 ANC 8010 8810 13 All ',54H9L1S�------i-AL-tt ia15 -. '- - i- _ �• It - ® +ABICettlrm]TE1ft ' �`-_ S -__--^ �^"" -, •_._. 1 - __ - - -` ' .Preen S47D517iR�ta Imgst�onmete�,�_�:- _ �- _�IEic(udsR:kll7tiioclu� dNAUMaI.V Au _ _�„•_, _ I -di _ 'Friw+i-s;Jrc5834i3 caner � misNOTav atct isar _ f - - (- _ °tr ,:,��IEfrCWCR7nactnti 4ntemiBAdCxrS fleter!-and 5DM1'rt+etvn-. "=�--a----• _ F .-__. _ h i Co+tW �,�' .Durk Air [ed� Osss- — 57YP . '.Fxsm - - Name 13SeD3O1ND 41Jt17p`.gRC510E3RfAl.._ 0.gh111 1 SON'-._.. .-._ - " _ _ -._ ��dSSD SGtNfNJG BRIDGE+RD;SHFRRIL6 v. ..-LaA IL-.Mt[4¢e L Neves --Final-'.SEnict� �:OhLII tOlfUkt NEme_ -. f Inactiret '.:PWSID Cij/]t0.1� .0 ^N73C R.y3O MEEfOE IAL 7RSM1 _ ,37FV03�571SfCKiYDCARJeUR _ 63EASLANnNG BRIDGERD'SHERRILL fARNET Meteredt'../4. N N IN _IW}=;5N734_ ' ',SPINNAKFR:6aY,.. _teewSr-R' J NLG3387811. Si*lnazftL i35Et11B tfj3a' 1J0;- p igL51DEtJitp 'lRSMi'� ! 'S29a:D}3ERRY.WHRE ._ �_ - ��"'���--" - r. .rb ... �: ., 11 ELANTJIW BRI_DGE.P.O.SNERRILL r.--OVE li1314 _ 4--jN �N — -` iRRNE lMetered 3f N (V?,— N734. 1J73C •;SPIKNAKERTiAY'- NCO11b281'12PN+rl]Kar;B4v .._ _ ;. -- - I�3I5><U11} tJ738 N020 { }R[SIDLNTJJ4L.- _Hitd�, m4L1 SPINNAKER BAV NOM•�EpYJ• "'13SYOlOTN73C - RS` ;7843'SPJNNAKERBAV Dl1169311FRRIL�. __ n -_-18s?ACENE Metered-_11 —r tN' WTs'-�N734 ='SPINNAKER dAY- -P,SPINNAKEA,BAY -- s .- _—. F_J0p11b1s1- � L-- f�iriea. ct`8ay - #}- N0� 2pREStOEtmAL $RS-jt3�._f ;�?7l PARiSSHin�lT -- •�+n«+--..m !74MIANE DB:SHFARLLISFOAD'NC -.13540101tf134 RESIDENTIAL I�IIiSNII: rAC71VE IMetered 3(4 _ N . -� Yx7' 4N�734 - lSPI7JNAKlBBAY' 59lnn+L'ir.` - -1-6099S7+M11atAElkFNN(C(r '-' ` e7521 /IEITt1'STlSHERRR3SfOR0 NC .... .-jN�� 1 [ACTIVE IMetucd 314 IN �Wt•= "jN734 'YPINNAMIRAY _'1 ph{Ol3L1FJ_ •.•... ." _ AmsololLOM3 7N020 R,LS7pENTLRL. RSMS I ;609 OANiEiI£' ,: ;7421'LANEOR.SHERRILLS EORO'Nt" - ARIVE Meteretl 3J4• N 1 iNC011Ai81: t ' :.1i58010 N734'-_ �ND20rRE510ENTUL - RSMI' I.6)OOW GEiL11.OD: MICKELSON _ N J79331ANE. OR.SHFRRI LORp,NL fACfIVE 'Metered' 34"--- N - c-"�— .SPJdJlL1%LA'BAY.F - -- --,�PINO=FYr NCD318281 IStiIOniSetb' II -3358010 N734_ ;N020 RESIDENTIAL. fL-iM�-1�t- 610011idIN6Tit7AYAOGtEf -. 17935:BABA\VOOD'EH22'StiERj4LLSFOR .. 221/iLT1VE - -IMetered i 3/4 - --- N • N - iN734_ Wf -"- - _UlE1pW.dR RAY ' —.=x —_ 7Y011R281' -- -- Sp3tptitirbi ... � _1358DID N734- �INDio 'RESIDENTIAL 'FRSh17. l 630064OAVIIMAMR -' - �gESIDENTtAL '"79456ARKWOOD UN 3 SHERAIGS FORD _ iiN734 1: 3AQIVE --1N �!N T: -•SP1Nti.5KFR&iY 3NNATIR'MY _. .d }33580]D N734 IN020 _ ''{RSMl 1 _ 67D308 WIWAM-MARSHALL fL SUEAN 953aYlRK1Y0pD:LN SNFRRtt1S OAO; ` --IN070 _..- _._CMetered_.314 - I 'tACTLYE MtfeeCd 4 IN IN .� N73d - WT ==.`i __ _ 1KfAl1RIRI' TiPL•maltt Riy. `1359010 NT34-�RESIDENNAL - RSMl } +67O3581DA MR4BERflY -_ -_ i7965PAAK55'DOI); N - L SNERAILLS:FQRO - _. --_ ' I ^ •{A[TNE Metered 3/4 N - N734. _ SPINNAKER BAY jN(pl 1 3b281 SPien]l�i8iy _ e-1358DID N734 - ' -- N021- IRESIDENTIAL - M1 6-610200�AMANDA'IAEPf7iAM9_ -_ 79)3 BARKVtpOD l316SHEJ1R111S FORD _ N. _ ---'6 ACIIVE -WT_ _. N734. -SPINNAKEHBAY, 2358810 N734_.__=1ry121 _ {RESIDENTIAL. _-t.SRFM '-6D9401'SPINNAKE9-BAY HDMEDWNERS 179315PINNAKER BAY DR 189 SHERRIL .Merered T34 N` N :IUmnetered-Res denliaN TNT IIN734._.-ISPINNAKERBAY - _ ?' _-tN �I 2358810 N134 'N1PA _ COMMERCIAL_.. =iW[M7.-3'^31845SD AQUANDRTN-('AROUNxI ING :aSPINNAKER BAY VJWTP SHERRELLFO" - ,i _. +189lACfIVE �"` N SW IN736 — AAGAVE � (4 (SPINNAKER RAY I. N �Solrtna]le .IMetered -I�N- +SW�1N734 ,'SPOyfJAY2R SAY �1 INCAi1�1i pav "/ Permit NC0060593 Facility ,• ;,; Location==—''"' 'tea North SCALE 1:24000