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HomeMy WebLinkAboutNC0043257_Permit Issuance_20160706Water Resources ENVIRONMENTAL QUALITY July 6, 2016 Mr. Matthew E. Raynor, Environmental Director Nature Trail Associates 10006 Hammock Trail Chapel Hill, NC 27517 Subject: Dear Mr. Raynor: PAT MCCRORY Gomm, DONALD R. VAN DER VAART .Sea em, v S. JAY ZIMMERMAN Issuance of NPDES Permit NCO043257 Nature Trail MHC WWTP, WW-2 326 Nature Trail, Chapel Hill 27517 Chatham County Dhe,w, The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates to your previous permit: • added parameter codes to Section A. (1.) • updated the facility map • corrected Outfall 001 coordinates to 35.8584670 N,-79.0306350 W [350 5 V 30', -790 01' 50"] • added Electronic Reporting - Discharge Monitoring Reports page [Section A. (5)]. Starting December 21, 2016, federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See Special Condition A. (5.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deci.nc.eov/about/divisions/water-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa. govlcompliance/final-national-pollutant-discharge-elimination-system-nodes-electronic- reporting-rule. State ofNorth Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Mr. Raynor July 6, 2016 Page 2 of 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of fin Cher service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. espe fully, zA.Jay ZimmeLAP,G., Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0043257 (Issuance Final) he: Central Files NPDES Program Files RRO Files/ Attn: Danny Smith ec: Matthew Raynor, Environmental Director, Nature Trail Associates [tarmatt@aol.com] NPDES Permit NCO043257 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDES 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, Nature Trail Associates CLP is hereby authorized to discharge wastewater from a facility located at the Nature Trail MHC WWTP 326 Nature Trail, Chapel Hill 27517 Yancey County to receiving waters designated as Cub Creek in the Cape Fear 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 August 1, 2016. This permit and authorization to discharge shall expire at midnight on April 3 0, 2021. Signed this day July 6, 2016. S. J Zimmerman, P.G., Direfr D vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 NPDES Permit NCO043257 SUPPLEMENT TO PERMIT COVER SHEET All "previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. Nature Trail Associates CLP is hereby authorized to: 1. continue to operate an existing 0.04 MGD wastewater treatment facility with the following components; ♦ influent pump station ♦ equalization basin ♦ flow splitter box ♦ aeration basins ♦ dual clarifiers ♦ aerobic sludge digesters ♦ effluent chlorination ♦ dechlorination ♦ flow monitoring located at the Nature Trail MHC WWTP, 326 Nature Trail, Chapel Hill, NC, Chatham County, 2. upon receiving an Authorization to Construct from the Division, construct and (after submitting an engineer's certification form) operate facilities for a design capacity of 0.060 MGD, and 3. discharge from said treatment works via Outfall 001, at the location specified on the attached map into Cub Creek [16-41-2-10-(0.5)], a waterbody currently classified WS-1V; NSW waters located within Subbasin 03-06-05 [HUC: 030300020607] of the Cape Fear River Basin. Page 2 of 8 NPDES Permit NCO043257 171 ZJ A. (1.) EFFLUENT LINIITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expansion above 0.04 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: ..............: �w �A 9 - [Parameer;o� + m�onilily ; Daily, ' Iyeas_uxement Sample Sample z=' _ _ , Average 1Maximum "- Fre"/yyuency. a"'.' yp, , .r'_ -t ' Locafion► �1. Flow (MGD) 50050 0.04 MGD Continuous Recording I or E BOD, 5-day (20°C) (mg/L) C0310 17.0 mg/L 25.5 mg/L Weekly Composite E Total Suspended Solids (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N (mg/L) (April 1— October 31 C0610 2.0 mg/L • 10.0 mg/L Weekly Composite E NH3 as N (mg/L) (November 1— March 31 C0610 5.0 mg/L 25.0 mg/L Weekly Composite E Dissolved Oxygen (DO) 00300 Daily average not less than 5.0 mg/L Weekly Grab E Dissolved Oxygen (DO) 00300 Monitor & Report Weekly Grab U & D Fecal Coliform 3 (#/100ml) 31616 200 / 100 ml 400 / 100 ml Weekly Grab E Total Residual Chlorine (TRC) 4 W/L) 50060 28 µg24 2/Week Grab E Temperature CC) 00010 Monitor & Report Daily Grab E Temperature (°C) 00010 Monitor & Report Weekly Grab U & D Total Nitrogen (TN) 5 (mg/L) C0600 Monitor & Report Quarterly Composite E Total Phosphorus (TP) (mg/L) C0665 Monitor & Report Quarterly Composite E pH (su) 00400 >_ 6.0 & < 9.0 standard units Weekly Grab E Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.). 2. Upstream — at least 50 feet upstream from the outfall. Downstream — at least 1.2 miles downstream from the outfall. 3. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A. 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit.. However, the Permittee shall continue to record and submit all values reported by North Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 5. For a given wastewater sample, TN = TKN + NO3 N + NO2 N, where TN is Total Nitrogen, TKN i 3otal_ Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. Conditions: • There shall be no discharge of floating solids or foam visible in other than trace amounts. 5ID Page 3 of 8 ` y.t. NPDES Permit N00043257 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.06 MGD) [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning upon expansion above 0.04 MGD and lasting until expiration, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: EFFLUENT C- aARACTERISTICS [Parame er Code] :.envy LIMITS" RE��b IL� R+,EI TENTS I 1V.�onthly ._ Daily r M, easurement .Sa-in�le Sample - Lo_cafaion Flow (MGD) ? 50050 0.06 MGD Continuous Recording I or E BOD, 5-day (20°C) (mg/L) ° C0310 10.0 mg/L 15.0 mg/L Weekly Composite E Total Suspended Solids (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N (mg/L) (April I —October 31 C0610 2.0 mg/L 10.0 mg/L Weekly Composite E NH3 N as (mg/L) oval 1 March 31 C0610 5.0 mg/L 25.0 mg/L Weekly Composite E Dissolved Oxygen (DO) ' 00300 Daily average not less than 6.0 mg/L Weekly Grab E Dissolved Oxygen (DO) ° 00300 Monitor & Report Weekly Grab U & D Fecal Colifonn 3 (#/100m1) 31616 200 / 100 ml 400 / 100 ml Weekly Grab E 4 a Total Residual Chlorine (TRC) (µg/L) 50060 4 28 µg/L 2/Week Grab E Temperature (°C) - 00010 Monitor & Report Daily Grab E Temperature (°C) i 00010 Monitor & Report Weekly Grab U & D Total Nitrogen (TN) 5 (mg/L) C0600 669 lbs/yr Quarterly Composite E Total Phosphorus (TP) 5 (mg/L) C0665 2431bs/yr Quarterly Composite E pH (su) 00400 >— 6.0 & —< 9.0 standard units Weekly Grab E Footnotes: 1. Starting on December 21, 2016, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.). 2. Upstream — at least 50 feet upstream from the outfall. Downstream — at least 1.2 miles. downstream from the outfall. 3. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A. 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 5. See Condition A. (3.). Conditions: • There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 4 of 8 NPDES Permit NCO043257 A. (3.) CALCULATION OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS [G.S. 143-215.1(b)] a. The Permittee shall calculate monthly and annual TN and TP Loads as follows: i. Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen or Total Phosphorous concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharge during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds H. Annual TN (or TP) Load (lb/yr) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen or Total Phosphorus results (mg/L and lb/mo) in the discharge monitoring report for that month and shall report each year's annual results (lb/yr) in the December report for that year. A. (4.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING [G.S. 143-215.1(b)] Pursuant to N.C. General Statues Section 143-215.1 and implementing rules found in Title 15A of North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12 and B.13. of this Permit, the Director of DWR may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. Page 5 of 8 NPDES Permit NCO043257 A. (5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) Wl Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission byprinting, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 6 of 8 NPDES Permit NCO043257 Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer OverflowBypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: bq://www2.epa. ovg /compliance/final-national-pollutant- discharge-elimination-system-npdes-electronic-reporting=rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electroM"cally to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hU://deg.nc.gov/aboutidivisions/water-resources/edmr Page 7 of 8 NPDES Permit NCO043257 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deg.nc.gov/about/divisions/Water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quali, fled personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 8 of 8 F ww Mt Gilead '• , W-Ae�IChurch Public Notice • - North Carolina Environ- mental Management Com- missloWNI.OES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Envlron- mental Management Com- mission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Writ- ten comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a significant degree of public Interest. Please mail comments and/or Informa- tion requests to DWR at the above address. interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review in- formation on file. Additional Information on NPDES per- mits and this notice may be found on our website: http://deq. ne.gov/abouttdivi- sionshvater-resources/wa- ter-resources- permits/wastewater- branch/npdes- wastewater/public- notices,or by calling (919) 807-6304. Nature Trail Associates CLP applied to renew NPDES permit [NC0043257] for the Nature Trails MHP WWTP in Chatham County, dischar- ging treated domestic wastewater to Cub Creek, Cape Fear River Basin. ehr an�Dxb �iQxFllb Affidavit Of Publication: Lee County, North Carolina the Sanford Herald is a newspaper with a general circulation to actual paid subscribers admitted to the United States mail in the Periodicals class in Lee County. The Sanford Herald has been published at least one day in each calendar week for at least-25 of the 26 consecutive weeks immediately preceding the date of this affidavit. Traci Chamberlin, Classified Advertising Representative of The Sanford Herald, a newspaper published in Lee -County in the gtafe of North Carolina, being duly sworn, deposes and says: that the attached advertisement of notice, in the action entitled: Pow% * L t o-ti ce IBC_h- was duly published in the aforesaid newspaper once a week for 1 consecutive weeks, beginnincwith the issue dated the 10'day of Mau Zola. , and ending with the issue dated the 1a lday of INS Zol to Received of WIWN IN^e4m . t�C-Q f %vi 5 i ov o � W44c-r F cso vvLt- S $ • 3� , the cost of the above publication. By: Traci Chamberlin, Classified Advertising Representative Sworn to and subscribed before me, this �daM, .. Y of Notary My Commission Expires _: PAT MCCRORY 6in1HO..V DONALD R. VAN DER VAART {'Pater Resources ENVIRONMENTAL QUALITY May 18, 2016 MEMORANDUM To: Allen Hardy Engineer Supervisor DWR/PWSS Raleigh Regional Office From: Derek C.Denard DWR / Water Quality Permitting Section 919-807-6307; Fax 919-807-6495; derek.denard@ncdenr.gov ncdenr.gov Necmtary S. JAY ZIMMERMAN 91ma r Subject: Review of Discharge from for Outfall 001 into Cub Creek [ 16-41-2-10-(0.5)], a waterbody classified WS-IV; NSW located within Subbasin 03-06-05 [HUC: 030300020607] of the Cape Fear River Basin for: NPDES NCO043257 Nature Trail Associates CLP - Nature Trail MHC W WTP an existing 100% domestic, privately owned, <1.0 MGD located at 326 Nature Trail, Chapel Hill, NC 27517 Chatham County Please provide your comments by June 24, 2016 [email OK] RESPONSE: -t(�- 1 concur with the issuance of this permit provided the Perm ittee properly operates and maintains the facility; the Permittee meets the stated effluent limits prior to discharge; and the discharge does not contravene the designated water quality standards. 1 concur with issuance of the above permit provided the following conditions are met: I oppose the issuance of the above permit based on reasons stated below, or attached: Signed: W At- t' Date: 5 (g ((P cc: Olc Statcor Nonh Cualina I Em'imnmcnla1Q®lily1 Wa1cTRmume$ 1617 Mail service Cavcr I Raleigh, Noah Carolina 27699-1617 919 807 6300 DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO043257 Derek Denard_ Comnliance & Exnedited Permitting Unit / 919-R07-6307 17Mnv2016 Facility information Applicant/Facility Name Nature Trail Associates CLP Nature Trail MHC WWTP `Applicant Address 10006 Hammock Trail, Chapel Hill, NC 27517 FacilityAddress 326 Nature Trail, Chapel Hill, NC 27517 Permitted, Flow (MGD) - 0.04 MGD Type of Waste 100% domestic, privately owned, <1.0 MGD Facility -Class 03-06-05 County. Chatham Permit 'Status Renewal Regional Office RRO Stream Characteristics Receiving Stream Cub Creek Stream Classification WS-IV; NSW Stream Segment 16-41-2-10-(0.5) Drainage basin Cape Fear 30Q2 (cfs) 0.4 Subbasin.[I-TUC] 03-06-05 030300020607 Winter 7Q10 (cfs) 0.2 Use Support No data Summer 7Q10.-(cfs) : 0.075 303(d) Listed Average Flow (cfs). 0.4 State.Grid. IWC 0/0 92.54% USGS Topo Quad Facility Sumniga — This permit is for a privately owned treatment system with 100% domestic wastewater that is <1MGD. The facility generating the wastewater is residential property with 200 homes in a mobile home park. The type of collection system is separate (sanitary sewer only). Nature Trail Associates is authorized to continue to operate an existing 0.04 MGD wastewater treatment facility with the following components; ♦ influent pump station ♦ equalization basin ♦ flow splitter box ♦ aeration basins ♦ dual clarifiers ♦ aerobic sludge digesters ♦ effluent chlorination ♦ dechlorination ♦ flow monitoring. Upon receiving an Authorization to Construct from the Division, Nature Trail Associates can construct and (after submitting an engineer's certification form) operate facilities for a design capacity of 0.060 MGD. Fact Sheet Renewal 2016 -- NPDES Permit NCO043257 Page l Data review — DMRs were reviewed for the period of Sep2011-Feb2016. DMR data is summarized in Table I below: Table I (based on daily values) Parameter Average of Value Min of Value Max of Value UoM 00010 - Temperature, Water Deg. Centigrade 16.81 7.8 109 deg c 00300 - DO, Oxygen, Dissolved 7.04 6.1 8.2 mg/l 00400 - pH 6.97 6.5 8.2 su 50050 - Flow, in conduit or thru treatment plant 0.025 0.006 0.252 mgd 50060 - Chlorine, Total Residual 15.08 0.02 1 27 pg/l C0310 - BOD, 5-Day (20 Deg. C) - Concentration 2.96 0.045 19 mg/l C0530 - Solids, Total Suspended - Concentration 3.34 1 14 mg/I C0600 - Nitrogen, Total (as N) - Concentration 5.48 0.24 17 mg/i C0610 - Nitrogen, Ammonia Total (as N) - Concentration 1.49 0.028 1 36 mg/I C0665 - Phosphorus, Total (as P) - Concentration 1.77 0.12 6.7 mg/I 31616 - Coliform, Fecal MF, M-FC Broth,44.5C 1 2.80 1 2420 #/100ml Renewal Summary — This permit reflects discharge at Outfall 001. DWR updated the following: • added parameter codes to Section A. (L) • updated the facility map • corrected Outfall 001 coordinates to 35.8584670 N,-79.0306350 W [350 51' 30', -790 01' 50"1 • added Electronic Reporting - Discharge Monitoring Reports page [Section A. (5.)]. Stream — Discharge from Nature Trail MHC WWTP for Outfall 001 into Cub Creek [16-41-2-10-(0.5)], from source to a point 0.7 mile downstream of Chatham County SR 1008, a waterbody classified WS-IV; NSW located within Subbasin 03-06-05 [RUC: 030300020607] of the Cape Fear River Basin. The Cub Creek segment [16-41-2-10-(0.5)] listed as "No Data" in the 2014 Integrated Report 305(b). Compliance History —See attached Compliance History for the period Sep2011-Feb2016. BOD was not turned on in BIMS. Please see attached BOD data that indicated three (3) exceedances of the daily maximum limit of 15 mg/L. Fact Sheet Renewal 2016 -- NPDES Permit NCO043257 Page 2 IWC Calculations Facility: Nature Trail MHC WWTP NC0043257 Prepared By: Derek Denard Enter Design Flow (MGD): / 0.8 Enter s7Q10 (cfs): 1\/ 0.075 Enter w7Q10 (cfs): 0.2 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) O0IJ Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.075 s7Q10 (CFS) 0.075 DESIGN FLOW (MGD) 0.6 DESIGN FLOW (MGD) 0.6 DESIGN FLOW (CFS) 0.93 DESIGN FLOW (CFS) 0.93 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 92.54 IWC (%) 92.54 Allowable Cone. (ug/1) 18 Allowable Conc. (mg/1) 1.1 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0.2 Monthly Average Limit: 2001900ml DESIGN FLOW (MGD) 0.6 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.93 (If DF<331, Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.08 Upstream Bkgd (mg/1) 0.22 IWC (%) 82.30 Allowable Conc. (mg/1) 2.1 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Cone > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/1(winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 Permit Reviewer Notes - Derek Denard Permit Number: Applicant/Facility Name:C L u - to cl �uC 7✓a/ if 14/ Permit Status: {NCwG egional Office: '/� I pfn Latitude: 3 s-$ S v q / ^ / • ° Longitude: �� . 03D& 3 j Facility Class: W County: C / � / (� t !r o� Outfall: I Flow: D bG G %j Applicant Address: Facility Address: _ Type of Waste: L /4-1 // strea Notes Receiving Stream: /K �( " C ream Segment: lG- - 2—��-��r Stream Classification: �— /t/r Drainage Basin: CR C Summer 7Q10 (cfs): _ 0 -7 Subbasin: d 3D b> Winter 7Q10 (cfs): Q HUCCode: 030c"-7O6c)7 30Q2(cfs): State Grid: Average Flow (cfs): Ol USGS Topo Quad: t Qr/' in. TVr L IWC (%): 303 (d): N� �h l� j Use: Notes 47 CWA E-1, [Vr A-e Corporations Division Page 1 of 1 North Carolina DEPARTMENT OF THE i • � r . Elaine :< l�larshalf secrelary SECRETARYOFSTATE . PO Box 29622 Raleigh, NC 27626.0622 M9j007.2000 Account Login Click Here To: Register View Document Filings Corporate Names Legal: Nature Trail Associates, a California Limited Partnership Limited Partnerships Information Sosld: 0885770 Status: Current -Active Annual Report Status: Not Applicable Citizenship: Foreign Date Formed: 1/30/1987 State of Incorporation: CA Registered Agent: Northen, John a Corporate Addresses Reg Office: 100 Europa Drive Suite 550 Chapel Hill, NC 27514 Reg Mailing: 100 Europa Drive Suite 550 Chapel Hill, NC 27514 Mailing: 9073 Nemo Street Los Angeles, CA 90069 http://www.secretary.state.nc.us/Search/profcorp/151449 4/29/2016 cdel 18 January 2016 RECEIVED/NCDEWWR Mrs. Dina Sprinkle JAN 21 2016 NC DENR/DWQ/Point Source Branch Water quality 1617 Mail Service Center Permitting Section Raleigh, NC 27699-1617 Re: NPDES Permit Renewal, Nature Trail MHC WWTP NCO043257 Dear Mrs. Sprinkle: Please accept this renewal package for Nature Trail WWTP. There have been no changes since our last renewal. We were a little late sending the package in due to no renewal letter from the state. We realize that it is incumbent that the permittee renews without prompting but it is the first time in 5 renewal periods that no letter was forthcoming. We apologize for any delay. If you have any question pertaining to any aspect of this package, please contact my office at (919) 960-5739. Re ectful , att e a Environmental Director Nature Trial Associates NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit WC0043257 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Nature Trail Associates Facility Name Nature Trail MHC WWTP Mailing Address 10006 Hammock Bend City Chapel Hill State / Zip Code NC 27517 Telephone Number 919-960-5739 Fax Number (919)869-1572 e-mail Address tarmatt@aol.com aol.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 326 Nature Trail City Chapel Hill State / Zip Code NC 27517 County Chatham 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 The Carlyle Group / Matthew Raynor Mailing Address 10006 Hammock Bend City Chapel Hill State / Zip Code NC / 27517 Telephone Number (919)960-5739 Fax Number (919)869-1572 1 of 3 Form-0 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 200 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile Home Park Population served: 800 S. Type of collection system ® 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 ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Cub Creek 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. Aerated equalization into split sided four plug flow activated sludge chambers in series. Clarification into post -aeration into chlorination then de -chlorination then discharged into creek. 2 of 3 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.04 MGD Annual Average daily flow 0.024 MGD (for the previous 3 years) Maximum daily flow 0.220 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑Yes No 12. Effluent Data Provide data for the parameters Iisted. Fecal Coliform, Temjperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daity Maxi Oum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) 19 (July 2,013) 4.1 Mg/l Fecal Coliform 2420 (Jur 2014) 3.6 # / 100ml Total Suspended Solids 11 (Sept. ? 013) 4.3 Mg/l Temperature (Summer) 27 (Aug 2. 13) 21.5 Celsius Temperature (Winter) 7.8 (Mar 013) 10.1 Celsius pH 8.2 (Aug 2014) 17.0 units 13. List all permits, construction approvals and/or applications: Type Permit Number Type f Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) t NPDES NCO043257 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) i 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed rlame of Person Signing Title 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 05108 a NATURE TRAIL MHC WWTP Sludge Management Plan Nature Trail MHC WWTP is a .040MGD, extended aeration, activated sludge waste treatment plant with 15,000 gallon of aerated sludge storage. Sludge is aerated and treated with hydrated lime to stabilize it according to EPA 503 regulations. Stabilized sludge is then pumped and hauled to and by Granville Farms for land application. Please contact Granville Farms for further information concerning Nature Trail's bio-solids at (919) 693-3253.