NC0060461_Permit Issuance_20070129

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
January 29, 2007
Martin Lashua
Carolina Water Service, Inc.
PO Box 240908
Charlotte, North Carolina 28224
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Issuance of NPDES Permit NC0060461
Abington Subdivision WWTP
Forsyth County
Dear Mr. Lashua:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,
1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless
such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Vanessa Manuel at telephone
number [phone], extension 532.
Sincerely,
/"-/Z�
Alan W. Klimek, P.E.
Attachments
Cc: DWQ/SWP Central Files
DWQ/SWP Winston-Salem Regional Office
NPDES Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX: [phone] / Internet: www.ncwaterquality.org
No hCarolina
t(rally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10%a Post Consumer Paper

Permit NCO060461
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Carolina Water Service, Inc. of NC
is hereby- authorized to discharge wastewater from a facility located at the
Abington' Subdivision WWTP
6890 Bainburgh Circle
North of Kernersville
Forsyth County
to receiving waters designated as Belews Creek in the Roanoke 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 March 1, 2007.
This permit and authorization to discharge shall expire at midnight on February 28, 2012.
Signed this day January 29, 2007.
,r Alan W. Klimek, P.E., irector
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO060461
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.
is hereby authorized to:
1. Continue to operate an existing 0.200 MGD extended aeration wastewater
treatment plant with the following components:
♦ Equalization basin with dual pumps
Bar screen
♦ Flow splitter box
♦ Dual aeration basins
♦ Dual clarifiers
♦ Tablet chlorinators
♦ Chlorine contact tank
♦ Dechlorination unit with tablet dechlorination
♦ Post aeration chamber
4 Aerobic sludge holding digester
♦ Float analog graph flow meter
♦ Stand-by emergency generator
The facility is located north of Kernersville, at Abington Subdivision on Bainburgh
Circle in Forsyth County.
2. After receiving an Authorization 'to Construct from the Division of .Water Quality,
construct additional facilities for a total treatment capacity not to exceed 0.385
MGD, and
3. Discharge from said treatment works at the location specified on the attached
map into Belews Creek, classified C waters in the Roanoke River Basin.

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Latitude: 36010'09" N C 0 0 6 0 4 61
Longitude: 80005'48"
Quad # /Belews Creek Carolina Water Service, Inc.
Stream Class: C Abington Subdivision WWTP
Subbasin: 03-02-01
Receiving Stream: Belews Creek

Permit NCO060461
A. (1.) EFFLUENT LIMITS. AND MONITORING REQUIREMENTS — FINAL
During the period beginning on March 1, 2007, and lasting until expansion above 0.200 MGD or February
28, 2012, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be
limited and monitored by the permittee as specified below:
EFFLUENT rCHARAGTERISI'ICSwr 'T
g EFFLUENT LIMITS
b,
MONITORING REQUIREMENTS
C i3 j. � � '
4 T ��, � S 3 'i
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'
,Monthly:
Daily}
.Unit of4
Measurement
Sample
i
Parameter,De"scriptio •PCS Code; , r< , >,,
Average
Maximum,
`Measurea
�FrequeIh0? ;
.Type
, k;,.Location,re..
Influent or
Flow, in conduit or thru treatment plant - 50050
0.2
MGD
Continuous
Recorder
Effluent
BOD, 5-Da 20 De . C - 00310
30.0
45.0
m /L
Weekly
Composite
Effluent
Solids, Total Suspended - 00530
30.0
45.0
m /L
Weekly
Composite
Effluent
Nitrogen, Ammonia Total as N - 00610 - Winter
4.0
20.0
m /L
Weekly
Composite
Effluent
Nitrogen, Ammonia Total as N - 00610 - Summer
2.0
10.0
m /L
Weekly
Composite
Effluent
Coliform, Fecal MF, M-FC.Broth,44.5C - 31616
eom.mean
200
400
#/100ml
Weekly
Grab
Effluent
Chlorine, Total Residual - 50060
28
µg/L
2 / week
Grab
Effluent
Daily --
Temperature, Water Deg, Centigrade - 00010
deg. C
weekdays
Grab
Effluent
DO, Oxygen, Dissolved - 00300
m /L
Weekly
Grab
Effluent
Phosphorus, Total as P - 00665
m /L
Quarterly
Composite
Effluent
Nitrogen, Total as N - 00600
m /L
Quarterly
Composite
Effluent
pH - 00400
S.U.
Weekly
Grab
Effluent
Upstream &
Temperature, Water Deg. Centigrade - 00010
deg. C
Weekly
Grab
Downstream
Upstream &
DO, Oxygen, Dissolved - 00300
mg/L
Weekly
Grab
Downstream
Winter: November 1 - March 31
Summer: April 1- October 31
Footnotes:
1. Upstream: at least 100 feet above the outfall; Downstream: at NCSR 2014;
2. The daily average Dissolved Oxygen effluent concentration shall not be less than 5.0 mg/L;
3. The pH shall not be less than 6.0 standard units (s.u.) nor greater than 9.0 s.u.
There shall be no' discharge of floating solids or visible foam in other than trace amounts

Permit NCO060461
A. (2.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning upon expansion to 0.385 MGD and lasting until February 28, 2012, the
permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and
monitored by the permittee as specified below:
EFFLUENT CHARACTERISTICS
= EFFLUENT LIMITS
MONITORING REQUIREMENTS �3
� ) tiro
�'�
R£ Y,s� ".�
k. k•µ If.
}� pl: �, ,rt
xm � y.4
�5 52 r,yt s.^ 1.
�
Monthly:
Unit
Measurement
SampleSample
Daily
of
Parameter Description.} PCS"Code
.,Average,
Maximum
Measure.
,,Frequency,t,'y.Type.
Locationl,,
Influent'or
Flow, in conduit or thru treatment plant - 50050
0.385
MGD
Continuous
Recorder
Effluent
BOD, 5-Da 20 Deg. C - 00310
30.0 _
45.0
m /L
Weekly
Composite
Effluent
Solids, Total Suspended - 00530
30.0
45.0
m /L
Weekly
Composite
Effluent
Nitrogen, Ammonia Total as N - 00610 - Winter
4.0
20.0
m /L
Weekly
Composite
Effluent
Nitrogen, Ammonia Total as N - 00610 - Summer
2.0
10.0
m /L
Weekly
Composite
Effluent
Colif6rm, Fecal MF, M-FC Broth,44.5C - 31616
eom.mean
200
400
#/100ml
Weekly
'Grab
Effluent
Chlorine, Total Residual - 50060
25
µg/L
2/ week .
Grab
Effluent
Daily --
Temperature, Water Deg. Centigrade - 00010
de . C
weekdays
Grab
Effluent
DO, Oxygen,z Dissolved - 00300
m /L
Weekly
Grab
'
Effluent
Phosphorus, Total as P - 00665
m IL
Quarterly
Composite
Effluent
Nitro en, Total as N - 00600
m /L
Quarterly
Composite
Effluent
H 3- 00400
S.U.
Weekly
Grab
Effluent
Upstream &
Temperature, Water Deg. Centigrade - 00010
deg. C
Weekly
Grab
Downstream
Upstream &
DO, Oxygen, Dissolved - 00300
mg/L
Weekly
Grab
Downstream
Winter: November 1 - March 31
Summer: April 1- October 31
Footnotes:
1. Upstream- at least 100 feet above the outfall; Downstream = at NCSR 2014
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. The pH shall not be less than 6:0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

Abington NCO060461
Subject: Abington NCO060461
From: Rose Pruitt <[e-mail]>
Date: Tue, 16 Jan 2007 10:09:56 -0500
To: Vanessa Manuel <[e-mail]>
No comments on Abington WWTP renewal NCO060461 at this time.
Rose Pruitt
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
1 of 1 1/17/2007 8:20 AM

NORTH CAROLINA
FORSYTH COUNTY
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said County and State, duly
commissioned, qualified, and authorized by law to administer oaths, personally
appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is
Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper
known as Winston-Salem Journal, published, issued and entered as second class mail.
in the City of Winston-Salem, in said County and State: that he is authorized to
make this affidavit and sworn statement: that the notice or other legal advertisement,
a true copy of which is attached hereto, was published in Winston-Salem Journal on
the following dates:
December 9, 2006
and that 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 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.
This 1 Ith day of December, 2006 10
(signature o per o making affidavit)
Sworn to and subscribed before me, this 1 I th day of December, 2006
ENVIRONMENTAL OF «�A N/
NPD1617 WAIL S UNIT
CENTER
RAL�G NC 27699.1617
NoTIFICAOF INTENT TO ISSUE'
A NPDES WASTEWATER PERMIT
Notary tic
Dn the basis of thorough staff review and application of
NC General Statute 14311 Public law 92-500 and other
lawful standards and regulations, the North Carolina En-
vironmental Management Commission proposes to issue
a National Pollutarrt Discharge Elimination System
M Commission expires: September 28, 2010
Y p p
�NPDES) wastewater discharge permit to the persons)
listed below effective 45 days from the publish date of
this notice
Written comments regarding the proposed permit willbe
30 days;after the Wish date this
accepted until of no-
lice. All comments received priortoo that date are consid-
ered in the final determinations regarding the proposed
permit The Director of the NC Division of Water Quality
may decide to hold p public meeting for the proposed
per should the Division receive a significant degree of
public interest
KIMALEY JOHNSON
PUSLICTY
Copies of the draft permit and other supporting informa-
lion on file used to determine conditions present in the .
t.IOTAfy
draft permit are available upon request and payment of
the of Mail re -
FORS L
STATE OF N c PIREB •
costs reproduction. comments and/or
quests for information to the NC Division of Water Quality
at the above address or call the Point Source Branch at
COMMISSION
MY COM
[phone] extension 363. Comments can also be
µ ule�dc�v� tC�n et, Fl^asmin include
Gon.olnt�rfteysted peisorlsinay alsuoryvisitthe divisiongof Wa
2760d-11148 betvvee�it tfiNe fAurs of 8 OOt aRrtd 5:00 p NC
to review information on file.
The Town of Wahwt Cove (PO Box 136,`Walmd Core
North CaroNna 27" has applied for renewal of NPD
permit N00025526 for the Walnut Cove WWTP in Stokes
County. This permitted facility currently discharges
500,000 gallons per dayy treated wastewater into the
Town Fork Creek in the Roanoke River Basin. Currently,
BOD, ammonia nitroge% pndtotal residual chlorine are
water quality limited. This discharge may affect future
allocations in this portion of the Roanoke River Basin.
Carolina Water 5ervie, Inc or NC (PO Box 240908, Char-
lotte North Carolina 28224) has applied for renewal of
NPDN permit NC0060461 for Abington Subdivision
WWTP in Fors Counttyy This permitted facility current-
ly discharges 100 000 gallons per day treated wastewater
into Belews Creek in the Roanoke River Basin. Currently.
BOD, ammonia nitrogen, and total residual chlorine are
water quality limited. This discharge may affect future
allocations in this portion of the Roanoke River Basin.
WSJ: December 9, 2006

CA►ROLINA WATER SERVICE, INC.
AN AFFILIATE OF
UirlILIlirlIES,III E
Regional Office:
5701 Westpark Dr., Suite 101
P.O. Box 240908
Charlotte, NC 28224
Telephone: [phone]
FAX: [phone]
July 17, 2006
Mr. Charles Weaver, Jr.
NPDES Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Abington WWTP
NPDES NCO060461
Sludge Plan
Dear Mr. Weaver,
Sludge generated from this facility's aerobic digester is hauled and disposed of as necessary by one of
the two licensed contractors listed below;
BioTech, Inc.
151 Old Wire Road
Cayce, SC 29033
803-791-9818
MGM
Liquid Waste, Inc.
8531 Old Dowd Road
Charlotte, NC 28214
704-391-2392
If you should have any questions, please do not hesitate to call me at 704-525-7990, ext. 216. Thank
you for your attention.
tSierely, LL
Martin Lashua
Regional Manager

CAROLINA WATER SERVICE, INC.
AN AFFILIATE OF
U1F Llllfll ESS111-cc.
Regional Office:
5701 Westpark Dr., Suite 101
P.O. Box 240908
Charlotte, NC 28224
Telephone: [phone]
FAX: [phone]
July 17, 2006
Mr. Charles Weaver, Jr.
NPDES Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC- 27699-1617
Re: Abington WWTP
NPDES NCO060461
Renewal Notice
Dear Mr. Weaver,
We are in receipt of your July 5, 2006 renewal notice concerning the above referenced facility.
Please find enclosed the Application Form and sludge management letter for this plant as required.
If you have, any questions, please do not hesitate to call me at 704-525-7990, ext. 216. Thank you for
your attention.
Martin Lash
Regional M;
Enclosures

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water guality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit 000060461
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
ABINGTON
Mailing Address
PO BOX 240908
City
CHARLOTTE
State / Zip Code
NORTH CAROLINA, 28224-0908
Telephone Number
[phone]
Fax Number
[phone]
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 6890 BAINBURGH CIRCLE
City KERNERSVILLE
State / Zip Code NORTH CAROLINA, 27284
County FORSYTH
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 CAROLINA WATER SERVICE INC. OF NC
Mailing Address PO BOX 240908
City CHARLOTTE
State / Zip Code NC 28224-0908
Telephone Number [phone]
Fax Number [phone]
1 of 4 Form-D 1/06

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 Isource(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
SUBDIVISION
Population served: 578 CONNECTIONS
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points ONE
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of ieceiving stream(s) (Provide a map showing the exact location of each outfall):
CREEK
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient; attach the description of the treatment system in a
separate sheet of paper.
0.2 mgd extended aeration wastewater treatment plant consisting of an equalization
basin with dual pumps, bar screen and flow splitter bog, dual aeration basins, dual
clarifiers, tablet chlorinators, chlorine contact tank, dechlorination unit with tablet
dechlorination, post aeration chamber, aerobic sludge holding digester, float analaog
graph flowmeter, standby emergency generator with automatic transfer switch.
2 of 4 Form-D 1/06

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.2 MGD
Annual Average daily flow 0.12 MGD (for the previous 3 years)
Maximum daily flow 0.19 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 Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used Effluent testing data must be based on at least three samples
and must be no! more than four and one half years old.
I
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical ;Oxygen Demand
(BOD5)
21.3
0.88
mg/1
52
Fecal Coliform
500
1.21
#/ 100 ml
52
Total Suspended Solids
14.5
0.742
mg/1
52
Temperature; (Summer)
25
21
degress C
214
Temperature: (Winter)
23
19
degrees C
151
pH j
7.42
7.24
Units
52
13. List all permits, construction approvals and/or applications:
Type I Permit Nu*nber Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) i Ocean Dumping (MPRSA)
NPDES NCO060461 Dredge or fill (Section 404 or CWA)
PSD (CAA) Special Order of Consent (SOC)
Non -attainment program (CAA) Other
14. APPLICANT CERTIFICATION
Permit Number
WQCS00261
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.
MARTIN LASHUA, REGIONAL MANAGER
Printed name of Person Signing Title
3 of 4 Form-D 1/06

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
Rneir- 11"fnrmntinn fn r1a4nrmi"P nntential for Pxnp.ditpd nermit renewal
Reviewer/Date
/ vin z� - I '
Permit Number
AJC O o o 1 1 -
Facility Name
AW210 Cphq& W
Basin Name/Sub-basin number
b 1
Receiving Stream
ee(—
Stream Classification in Permit
C.,
Does permit need NH3 limits?
Does permit need TRC limits?{
-
Does permit have toxicity testing? ` -
o
Does permit have Special Conditions?
)U a
Does permit have instream monitoring?
e
Is the stream impaired (on 303(d) list)?
Any obvious compliance concerns?
Any permit mods since last permit?
Existing expiration date
Fe 6 - 2 0 2vv ?
Reissued permit expiration date
'2$ 20 P i2
New ro ermit e ee i
Miscellaneous Comments
YES_ This is a SIMPLE EXPEDITED permit renewal (administrative
renewal with no changes, or only minor changes such as TRC, NH3,
name/ownership changes).. Include conventional WTPs in this group. r
YES ` This is a MORE COMPLEX EXPEDITED permit renewal (includes
Special Conditions (such as EAA, Wastewater Management Plan), 303(d)
listed, toxicity testing, instream monitoring, compliance concerns, phased
limits). Basin Coordinator e case -by -case decision.
YES This permit CANNOT BE EXPEDITED for one of the following reasons:
• .Major Facility (municipaUindustna
• Minor Municipals with pretreatment program
• Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS,
etc)
• Limits based on reasonable potential analysis (metals, GW remediation organics)
�"r''% ermitted flow > 0.5 MGD (requires full Fact Sheet)
:Z�jobo • rmits determined by Basin Coordinator to be outside expedited process
� pb
er TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)
�0
3g'51boO GPU

[Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]]
Subject: [Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]]
From: Tom Belnick <[e-mail]>
Date: Tue, 26 Sep 2006 14:23:31 -0400
To: Gil Vinzani <[e-mail]>
CC: Matt Matthews <[e-mail]>, Mike Templeton <[e-mail]>,
Charles Weaver <[e-mail]>
Gil- here's the compliance feedback from WSRO on the facilities that we highlighted with
potential compliance problems in the Roanoke Basin. Of the 20 listed facilities, WSRO
indicates that 2 have connected, and 2 should have a Special Condition placed in the
draft permit renewal requesting a Wastewater Management Plan to address compliance
problems (see below):
* NCO021075 Town of Madison- no longrer discharging, connected to
Mayodan
* NCO028011 Town of Stonevills- no longer discharging, connected to
Mayodan
* NCO059251 Quail Acres MHP- Require Wastewater Management Plan
* NCO040011 Yanceyville WWTP- Require Wastewater Management Plan
Mike T prepared a generic Wastewater Management Plan Special Condition that can be
tailored to the problems at the specific facility, and permit writers should discuss with
him. If you think some other facilities on the list might need a Special Condition,
please discuss with Tedder. I'll put copies of the WSRO comments in the NPDES files, to
alert the assigned permit writers of the additional requirements. For the remaining
Roanoke Basin, I've already received feedback from WARO, and I'm still awaiting RRO
feedback (due to us by Oct. 6).
Tom Belnick,:Environmental Specialist
N.C. Division of Water Quality
Point Source Branch
919-733-5083,ext. 543
919-733-0719 (fax)
[e-mail]
Subject: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]
From: Steve Tedder <[e-mail]>
Date: Fri, 22 Sep 2006 07:14:31 -0400
To: Tom Belnick <[e-mail]>
CC: [e-mail], [e-mail]
see attached.. ( We had not forgotten you)
Steve Tedder
[e-mail]
NC DENR Division of Water Quality
585 Waughtown Street Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
On 9/21/2006 4:40 PM, Tom Belnick wrote:
Steve/Chuck- I still need your feedback on the Roanoke Basin NPDES compliance. I'm
out of the office Oct2-4, so if you could respond by October 6, that would be great.
Thanks.
1 of 2 1 9/26/2006 2:52 TV

[Fwd: Re: [Fwd: Roanoke Basin/Compliance in NPDES Renewals]]
Subject:
Roanoke Basin/Compliance in NPDES Renewals
From:
Tom Belnick <[e-mail]>'
Date:
Mon, 07 Aug 2006 14:47:33 -0400
To:
Steve Tedder <[e-mail]>, Chuck Wakild <[e-mail]>, Al
Hodge <[e-mail]>, "DENR.EASTNPDES.DWQ"<[e-mail]>,
"DENR.WESTNPDES.DWQ" <[e-mail]>
To:
Steve Tedder <[e-mail]>, Chuck Wakild <[e-mail]>, Al
Hodge <[e-mail]>, "DENR.EASTNPDES.DWQ"<[e-mail]>,
"DENR.WESTNPDES.DWQ" <[e-mail]>
CC:
Matt Matthews <[e-mail]>
The Roanoke Basin (subbasins 030201-030210) is next in line for NPDES wastewater
permit renewals, with 77 permit renewals falling within three regions: WSRO (n=47),
RRO (n=18), and WARO (n=12). The Roanoke permits begin to expire 1/31/2007, which
means that NPDES staff will start sending drafts to public notice in December06.
NPDES staff attempts to incorporate compliance into permit renewals by reviewing the
compliance record to identify problem facilities, and discussing with the applicable
Regions whether the permit renewal should contain any special conditions to address
continuing compliance problems.
Similar to the Cape Fear renewals, I reviewed a DIMS download of enforcement cases
during 2001-05, and used a subjective compliance threshold of 3+ enforcement cases
over the last 2 years, or 5+ enforcement cases over the past 5 years, to identify
potential problem facilities. This threshold resulted in 30 facilities, spread between
WSRO (n=20), RRO (n=7), and WARO (n=3). These facilities are listed by Region in the
attached spreadsheet. The next step is for NPDES/Region to review the facility lists
and determine what permitting conditions, if any, would be appropriate for each listed
facility. For some facilities, the cases may be older and the problem may already be
resolved, or is currently being addressed through SOC, etc, in which case no
permitting action is'necessary. The most common permiting action for a problem
facility has been to add a Special Condition requiring preparation of a Wastewater
Management Plan that�focusus on specific problems and how the facility plans to
resolve them.
I'll leave it to the Regions to determine how they want to proceed. Regions can
either review their listings and enter comments on the spreadsheet and send back, or
NPDES can call/visit the Region to discuss each listed facility. Both ways have
worked in the past. Either way, I'd like to complete this task BY SEPTEMBER 30,
before NPDES staff begins the permit renewals. Any permitting conditions deemed
appropriate by Region/NPDES will then be placed in the permit renewal files, and
ultimately incorporated into the draft permit. If Regions have any questions, feel
free to contact me or the following NPDES Regional Office Contacts: WSRO- Charles
Weaver; RRO- Vanessa Manuel; WARO- Karen Rust.
'Re: [Fwd: Roanoke Basin/Compliance in`NPDES Renewals]! Content -Type: message/rfc822
Content -Encoding: 7bit
ROANOKE Basin Enforcement Summary 2001-06-1.xls Content -Type: application/vnd.ms-excel
Content -Encoding: base64
2 of 2 9/26/2006 2:52 PM

WSRO
NCO056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2004-LV-0368 FEC COLI $0.00 $0.00
NC0056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2004-LV-0426 FEC COLI $0.00 $0.00
NC0056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2004-LV-0481 FEC COLI $0.00 $0.00
NCO056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2004-LV-0508 CHLORINE $0.00 $0.00 No special actions required
NCO056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2005-LV-0552 FEC COLI $0.00 $0.00
NCO056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2005-PC-0096 $0.00 $0.00
NCO056791 Horizons Residential Care Ctr Horizons Residential Care Ctr Winston-Salem NOV-2006-PC-0203 $0.00 $0.00
NCO060461 Carolina Water Service Inc Of NC Abington WWTP Winston-Salem LV-2002-0541 $1,355.50 $1,355.50 1l
NC0060461 Carolina Water Service Inc Of NC Abington WWTP Winston-Salem NOV-2004-LV-0221 RES/TSS $0.00 $0.00
NC0060461 Carolina Water Service Inc Of NC Abington WWTP Winston-Salem NOV-2004-PC-0081 $0.00 $0.00 No special actions required
NC0060461 Carolina Water Service Inc Of NC Abington WWTP Winston-Salem NOV-2005-LV-0166 RES/TSS $0.00 $0.00
NCO060461 Carolina Water Service Inc Of NC Abington WWTP Winston-Salem NOV-2005-LV-0559 FEC COLI $0.00 $0.00
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem LM-2001-0011 $526.00 $326.00
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem LV-2002-0568 $1,105.50 $1,105.50
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem LV-2004-0416 NH3-N $338.00 $338.00
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem NOV-2003-LV-0310 FEC COLT $0.00 $0.00 �O
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem NOV-2004-PC-0080 $0.00 $0.00 No special actions required
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem NOV-2005-LV-0168 FEC COLT $0.00 $0.00
NC0075027 Cains Way Homeowners Association Cains Way Mobile Home Park Winston-Salem NOV-2005-PC-0012 $0.00 $0.00
NC0075027 Cams Way Homeowners Association Cains Way Mobile Home Park Winston-Salem NOV-2006-PC-0044 $0.00 $0.00
NCO078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem LV-2001-0028 $1,076.00 $1,076.00
NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem LV-2001-0332 $1,076.00 $1,076.00
NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem LV-2004-0192 NH3-N $338.00 $338.00
NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem NOV-2004-LV-0367 NH3-N $0.00 $0.00 No special actions required
NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem NOV-2005-PC-0014 $0.00 $0.00
NC0078115 Aqua North Carolina Inc Greystone Subdivision WWTP Winston-Salem NOV-2006-PC-0041 $0.00 $0.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LM-2003-0301 FEC COLI $340.00 $340.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2001-0388 NH3-N $1,076.00 $325.71
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2002-0542 NH3-N $1,105.50 $355.21
NC0083933 Heater Utilities Inc Owned By Aqua N( Salem Quarters WWTP Winston-Salem LV-2002-0569 $1,105.50 $1,105.50
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2003-0786 DO,fec,NH3 $0.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2005-0231 NH3-N $338.00 $338.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2005-0354 NH3-N $338.00 $338.00 No special actions required
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem LV-2006-0016 NH3-N $338.00 $338.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem NOV-2004-LV-0019 DO,fec,nh3 $0.00 $0.00 C�
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem NOV-2004-PC-0082 $0.00 $0.00
NC0083933 Heater Utilities Inc Owned By Aqua N(Salem Quarters WWTP Winston-Salem NOV-2005-LV-0556 NH3-N $0.00 $0.00 O
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2002-0266 $1,350.00 $1,350.00
NCO021075 Town of Madison Madison WWTP Winston-Salem LV-2002-0319 $2,599.00 $2,599.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2002-0620 BOD,nh3,tss $2,599.00 $2,599.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2003-0445 FLOW $1,086.00 $1,086.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2003-0623 FLOW $1,086.00 $1,086.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2003-0764 BOD,tss $336.00 $336.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2004-0075 BOD,tss $347.00 $347.00 No longer discharging, tied into Mayodan
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2004-0299 BOD $1,197.00 $1,197.00
NC0021075 Town of Madison Madison WWTP Winston-Salem LV-2004-0596 BOD,fec,tss $447,00 $447.00
NC0021075 Town of Madison Madison WWTP Winston-Salem NOV-2004-LV-0451 BOD $0.00 $0.00
NC0021075 Town of Madison Madison WWTP Winston-Salem NOV-2004-LV-0501 BOD $0.00 $0.00
NCO021075 Town of Madison Madison WWTP Winston-Salem NOV-2005-LV-0118 BOD $0.00 $0.00
NC0021075 Town of Madison Madison WWTP Winston-Salem NOV-2005-LV-0176 BOD $0.00 $0.00 ^`
NCO021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2002-0552 $349.00 $349.00
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2003-0021 $349.00 $349.00
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2003-0051 $349.00 $349.00
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2004-0004 FEC COLT $3,097.00 $3,097.00
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2004-0067 FEC COLT $1,097.00 $1,097.00
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2004-0594 FEC COLT $597.00 $597.00 No special actions required
NC0021873 Town of Mayodan Mayodan WWTP Winston-Salem LV-2005-0025 FEC COLI $597.00 $597.00
Page 2