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HomeMy WebLinkAboutNC0073539_Permit Issuance_20081007Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 7, 2008 Mr. Gary Moseley Aqua North Carolina, Inc. 4163 Sinclair Street Denver, NC 28037 Subject: Issuance of NPDES Permit NCO073539 Willowbrook Subdivision WWTP Mecklenburg County Dear Mr. Moseley: 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). This final permit includes no changes from the draft permit sent to you on August 13, 2008. 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 Bob Sledge at telephone number (919) 807-6398. mcerely, /4r` Coleen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Unit tCarolina ura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet: www.ncwateraualitv.org Location: 512 N. SahsburySt. Raleigh, NC 27604 Fax (919) 807-6492 An Equal Opportunity/Affirmative Action Employer —50% Recycled/100% Post Consumer Paper Customer Service 1-877-623-6748 Permit NCO073539 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERWr 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Willowbrook Subdivision WWTP 12309 Ramah Creek Court Off of NC Highway 73 Southeast of Caldwell Mecklenburg County to receiving waters designated as Ramah Creek in the Yadkin -Pee Dee 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 December 1, 2008. This permit and authorization to discharge shall expire at midnight on November 30, 2013. Signed this day October 7, 2008. t toleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission N Permit NC0073539 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. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.048 MGD wastewater treatment system with the following components: ♦ Bar screen ♦ Aeration basin ♦ Clarifier ♦ Chlorine contact tank with tablet type chlorination ♦ Dechlorination ♦ Aerated sludge holding tank ♦ Continuous flow measurement The facility is located southeast of Caldwell at.the Willowbrook Subdivision WWTP at 12309 Ramah Creek Court, off of NC Highway 73 in Mecklenburg County. 2. Discharge from said treatment works at the location specified on the attached map into Ramah Creek, classified C waters in the Yadkin -Pee Dee River Basin. Facility Information Facility Location JAW Latitude: 35*26-38" Basin: 03-07-11 Loneimde: WOW' Ound Name: Cornelius '/ Willowbrook Subdivision Stream Class: C Receiving Strmm Ramah Creek NoYt[7 Nenburg � /• Mecklenburg County o Permit NCO073539 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT .:. _ LIMITS- _. MONITORING REQUIREMENTS- L r CHARACTERIS'1CS . =Monthly Daily: Measurement, --,:f.. Sample Sam le �r spa -Maximum .: 2 Frequency ..... ai Tyhe..4 i x��':"i" L"oca#lonf,.t. -. Flow 0.048 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) 19.0 mg/L 28.5 mg/L Weekly Composite Effluent (April 1— October 31 BOD, 5-day (204C) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent November 1— March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NHs as N 11.0 mg/L 35.0 mg/L 2/Month Composite Effluent (April 1— October 31 NHs as N Weekly Composite Effluent November 1— March 31 Effluent, Dissolved Oxygen Weekly Grab Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine3 28 Ng/L 2/Week Grab Effluent Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream pH4 Weekly Grab Effluent Footnotes: 1. Upstream: above the discharge point; Downstream: 0.6 mile below the discharge point at NCSR 2438. 2. The average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µgll. 4. 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 'Carolina Water Service, Inc. of NC has applied for renewal of NPDES permit NCO025259 for the Lamplighter East Subdivision WWTP in Mecklenburg County. This permitted facility discharges treated wastewater to an unnamed tributary of the McKee Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. Aqua North Carolina, Inc. has applied for renewal of NPDES permit NCO065773 for the Willows Creek WWTP in Mecklenburg County. -This permitted facility discharges treated - wastewater to an unnamed tributary to Reedy Creek in the Yadkin -Pee Dee 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 Yadkin -Pee Dee River Basin. Aqua North Carolina, Inc. has applied for renewal of NPDES permit NCO073539 for the Willowbrook WWTP. This facility discharges treated domestic wastewater to Ramah Creek in the Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, BOD and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 -Telephone 919-807-6300 FAX 919-807-6492 An Equal Opportunity Affirmative Action Employer - 50% Recycled / 10%post-consumer paper `Chemical Specialties, Inc (P.O. Box 1330, Harrisburg, NC 28075) has applied for renewal of NPDES permit NC0006351 for their WWTP in Cabarrus County. This permitted facility discharges 0.025 MGD of treated wastewater to the Rocky River in the Yadkin -Pee Dee River Basin. Currently no parameters are water quality limited, however this discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. The Water and Sewer Authority of Cabarrus County (WSACC, P.O. Box 428, Concord, NC 28026), has applied for renewal of NPDES permit NCO036269 for the Rocky River WWTP in a arrus County: This permiffe-d facility discharges-trea-twd v�i astewa-er-to tlTe-Rocky-River-irf - -- the Yadkin Pee -Dee River Basin. Currently CBOD, TSS, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin Pee -Dee River Basin. Carolina Water Service, Inc. of NC has applied for renewal of NPDES permit NCO035033 for the Cabarrus Woods WWTP in Cabarrus County. This permitted facility discharges treated wastewater to an Unnamed Tributary to Reedy Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River. Basin. Carolina Water Systems, Inc of NC has applied for renewal of NPDES permit NCO051632 for the Huntwick Subdivision WWTP in Cabarrus County. This permitted facility discharges treated wastewater to the Fuda Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. The Cabarrus County Schools have applied for renewal of NPDES permit NCO077704 for its Mount Pleasant High School WWTP in Cabarrus County. This permitted facility dischargestreated wastewater to Adams Creek in the Yadkin Pee -Dee River Basin. Currently, no parameters are water quality limited. This discharge may affect future allocations in this portion of the watershed. The Union County Public Works Department has applied for renewal of NPDES permit NCO069523 for the Tallwood Estates WWTP in Union County. This permitted facility discharges treated wastewater to Clear Creek in the Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, BOD, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the watershed. The Union County Public Works Department has applied for renewal of NPDES permit NCO085812 for.the Grassy Branch WWTP in Union County. This permitted facility discharges treated wastewater -to Crooked Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - Telephone 919-807-6300 FAX 919-807-6492 An Equal Opportunity Affirmative Action Employer - 50% Recycled / 10% post -consumer paper 1 UV"%0 1 W""f0 - %On= Aw"flo V V.7bl V VI IVl Vol 141 V V Subject: Public Notices - Charlotte Observer for 08/13/08 From: "Dina.Sprinkle" <Dina.Sprinkle@NCMail.net> Date: Wed,13 Aug 2008 14:32:15 -0400 To: publicnotices@charlotteobserver.com Barbara, Please publish the attached public notice as a line advertisement in the legal section of your paper ONE TIME as soon as possible. Please verify receipt of this e-mail and feel free to contact me if any questions. Thanks and have a great day, Dina Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mad Service Center Raleigh, NC 27699-1617 Office - (919) 807-6304 Fax - (919) 807-6495 dina.S1) iiikIe@ncmaiI.Ilct Charlotte Observer 081308.doc Content -Type: application/msword Content -Encoding: base64 0 I of I Rn inffiR ?-IA PM PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER . RALEIGH, 27699-1617-- --- - --- NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit, should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please include the NPDES permit number (below) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 2760+1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Aqua North Carolina, Inc. has applied for renewal of NPDES permit NCO073539 for the Willowbrook WWTP. This facility discharges treated domestic wastewater to Ramah Creek in the Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, BOD and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Aqua North Carolina, Inc. has applied for renewal of NPDES permit NCO065773 for the Willows Creek WWTP in Mecklenburg County. This permitted facility discharges treated wastewater to an unnamed tributary to Reedy Creek in the Yadkin -Pee Dee 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 Yadkin -Pee Dee River Basin. Carolina Water Service, Inc. of NC has applied for renewal of NPDES permit NCO025259 for the Lamplighter East Subdivision WWTP in Mecklenburg County. .This permitted facility discharges treated wastewater to an unnamed tributary of the McKee Creek in the Yadkin Pee -Dee River Basin. Currently BOD, ammonia ni en, and total residual chlorine are water 9uality_ limited. This discharge.__ may affect future allocations in this portion of the Yadkin Pee -Dee River Basin. The Union County Public Works Department has applied for renewal of NPDES permit NCO085812 for the Grassy Branch WWTP in Union County. This permitted facility discharges treated wastewater to Crooked Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. The Union County Public Works Department has applied for renewal of NPDES permit. NCO069523 for the Tallwood Estates WWTP in Union County. This permitted facility discharges treated wastewater to Clear Creek in the Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, BOD, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the watershed. Chemical Specialties, Inc (P.O. Box 1330, Harrisburg, NC 28075) has applied for renewal of. NPDES permit NC0006351 for their WWTP in Cabarrus County. This permitted facility discharges 0.025 MGD of treated wastewater to the Rocky River in the Yadkin -Pee Dee River Basin. Currently no parameters are water quality limited, however this discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. The Cabarrus County Schools have applied for renewal of NPDES permit NCO077704 for its Mount Pleasant High School WWTP in Cabarrus County. This permitted facility dischargestreated wastewater to Adams Creek in the Yadkin Pee -Dee River Basin. Currently, no parameters are water quality limited. This discharge may affect future allocations in this portion of the watershed. Carolina Water Systems, Inc of NC has applied for renewal of NPDES permit NC0051632 for the Huntwick Subdivision WWTP in Cabarrus County. This permitted facility discharges treated wastewater to the Fuda Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. The Water and Sewer Authority of Cabarrus County (WSACC, P.O. Box 428, Concord, NC 28026), has applied for renewal of NPDES permit NCO036269 for the Rocky River WWTP in Cabarrus County. This permitted facility discharges treated wastewater to the Rocky River in the Yadkin Pee -Dee River Basin. Currently CBOD, TSS, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin Pee -Dee River Basin. Carolina Water Service, Inc. of NC has applied for renewal of NPDES permit NCO035033 for the Cabarrus. Woods WWTP in Cabarrus County. This permitted facility discharges treated wastewater to an Unnamed tributary to Reedy Creek in the Yadkin Pee -Dee 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 Yadkin Pee -Dee River Basin. 0 Kt,: YUDHC Notices - t wione uoserver for us/ 13/ub Subject: RE: Public Notices - Charlotte Observer for 08/13/08 • From: "Connor, Barbara W." <bconnor@charlotteobserver.com> Date: Thu,14 Aug 2008 14:08:35 -0400 To: "'Dina.Sprinkle"' <Dinn.Sprinkle@NCMail.net> ' Dina, Your Legal Ad will run on August 16, 2008, in The Charlotte Observer. Thank. you, Barbara Connor Public Notices* The Charlotte Observer 704-358-5596 704-358-5380 Please Email all Legal Advertising and Correspondence to: publicnotices@charlofteobserver.com -----Original Message- ---- From: Dina.Sprinkle[mailto:Dina.Sprinkie@NCMail.net] Sent: Wednesday, August 13, 2008 2:32 PM To: Public Notices Subject: Public Notices - Charlotte Observer for 08/13/08 Barbara, - Please publish the attached public notice as a line advertisement in the legal section of your paper ONE TDAE as soon as possible. Please verify receipt of this e-mail and feel free to contact me if any questions. Thanks and have a great day., Dina Dina. Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Office - (919) 807-6304 Fax - (919) 807-6495 dina.snrinkle@ncmrul.nct .1 of 1 8/14/2008 4:15 PM Mar 10 2008 3:22PM Horizon Engineering 704-788-4455 P.1 Horizon Engineering & Consulting, Inc. 2510 Walker Road ML Pleasant, N.C. 28124 Ph.: 704-788-4455 Fax:704-788-4455 To: Ms. Dina Sprinkle Fro tlrman Home, P.E. Date: 03/10/08 Fax Fax No.: 919-733-0719 No. of pages: 2 (including cover) Subject: Sludge Management Plan for Aqua North Carolina, Inc. Message: Ms. Sprinkle, Attached is a copy of the sludge management plan for Aqua North Carolina. This management plan describes the procedures employed at each of the five (5) facilities for which we recently applied for permit renewal. These facilities are the W WTP's serving the following subdivisions (all located in Mecklenburg County): 1. Ashe Plantation NCO065749 2. Willowbrook NCO073539 3. McCarron NCO071781 4. Oxford Glen NCO063584 5. Willows Creek NCO065773 I trust that this information is sufficient, but, please call me if you have any questions or need any additional information (704-788-4455.) Thanks! Mar 10 2008 3:22PM Horizon Engineering 03/10/2008 14:35 FA4 7044899408 704-788-4455 p.2 11003/008 AQUA_ North Carolina SLUDGE MANAGEMENT PLAN for Aqua North Carolina, Inc. (Western Region -Denver) No sludge will be treated on any wastewater treatment plant site operated by Aqua North Carolina, Inc. Where practical, sludge removal from Aqua North Carolina West facilities will be transported via a contract hauler to another aqua North Carolina West facility for the purpose of "seeding" a new or under -loaded plant when there -is a need for such. Unusable (or "dead"} sludge will be removed by a permIttedllicensed contract hauler and properly disposed of in accordance with NCGS 143-215.1. Contract ! haulers used by Aqua North Carolina West will be required to report, via a sludge -hauler ' manifest, the quantity of sludge transported and identify: the location of the proposed disposal -site If the sludge is not taken to. an existing lant operated by Aqua North Carolina West, Aqua North Carolina West has not entered Into any agreement to accept sludge Into its facilities from plants not owned by them and have no intentions of doing so, Aqua North Carolina West will keep records on the quantity of sludge removed from each facility, the name of the contract hauler, and the information o f t he sludge (whether used in another plant or disposed op. The. ill he kept 'on file and will be made available to any regulatory agency h g jurisdiction over sludge treatment or disposal, Aqua North Carolina West Includes all of the facilities under the jurisdiction of the Mooresville Regional Otflce. SOC PRIORITY PROJECT: No To: NPDES Unit Water Quality Section Attention: Susan Wilson RECEIVED Date: March 19, 2008 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg MAR 2 4 MW Permit No. NCO073539 PART I - GENERAL INFORMATION DENR • WATER OUALITY POINT SOURCE BRANCH 1. Facility and address: Willowbrook Subdivision W WTP Aqua North Carolina, Inc. 4163 Sinclair Street Denver, North Carolina 28037 2. Date of investigation: March 18, 2008 3. Report prepared by: Michael Parker, Environmental Engineer II 4. Persons contacted and telephone number: Mr. Tony Parker with Aqua NC, 704-507-3369. 5. Directions to site: From the intersection of NC Hwy 73 and NC Hwy 115 in northern Mecklenburg County, travel east on NC Hwy 73 approximately 1.4 miles. Turn right onto Willow Breeze Lane and travel south approximately 0.45 mile. Turn right onto Ramah Creek Court. The W WTP is located approximately 300 feet southeast from the Ramah Creek Court cul-de-sac. 6. Verified discharge point, list for all discharge points: Latitude:35°26'38" Longitude: 80°49'09" USGS Quad No.: F15NE USGS Quad Name: Cornelius, NC 7. Site size and expansion are consistent with application? Yes. There is limited area available for future expansion. 8. Topography (relationship to flood plain included): Relatively flat; 1-3% slopes. The treatment plant does not appear to be located in a flood plain. Page Two 9. Location of nearest dwelling: The nearest dwelling is approximately 200 feet from the W WTP. 10. Receiving stream or affected surface waters: Ramah Creek a. Classification: C b. River basin and subbasin no.: Yadkin and 03-07-11 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is about 4 - 5 feet wide and 3 — 6 inches deep at the point of discharge. There was average (normal) flow observed on the day of the site inspection. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.048 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? 0.048 MGD. C. Actual treatment capacity of the current facility (current design capacity)? 0.048 MGD. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATC issued to this facility in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing treatment facilities consist of a 0.048 MGD package treatment system consisting of a bar screen, aeration basin, clarifier, chlorine contact tank with tablet chlorination, dechlorination, aerated sludge holding tank, post aeration, and an instrumented continuous flow measuring device. f. Please provide a description of proposed wastewater treatment facilities: There are no additional WWT facilities proposed at this time, however, the permittee is considering the addition of an equalization tank and a stand-by power generator. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. Dechlorination is provided. Page Three 2. Residuals handling and utilization/disposal scheme: Residuals are removed from this facility as needed by Biotech, Inc. and taken for disposal to a Charlotte -Mecklenburg WWTP for disposal. 3. Treatment plant classification: Class H (no change from previous rating) 4. SIC Code(s): 4952 Primary: 05 Main Treatment Unit Code: 06007 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None pending receipt of the draft permit. 3. Important SOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative Analysis Evaluation: There is no known alternative to a discharge at this time. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Aqua NC, Inc., is applying for renewal of the permit to discharge treated domestic wastewater. The only changes that have occurred at this facility since the permit was last renewed is the addition of dechlorination facilities. The wastewater treatment plant appeared to be in good operational condition at the time of the site investigation. Pending review and approval by the NPDES Unit, it is recommended that the permit be renewed as requested. � . Z r hAdsrldsr081wi11owbrook.doc February 10, 2008 NC Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Willowbrook WWTP NPDES No. NCO073539 Mecklenburg County Gentlemen: RECEIVED MAR - 3 2008 DENR - WATER QUALITY POINT SOURCE BRANCH Attached are three (3) copies of the completed application Form D, and a location map. This letter and attachments are our request to renew the subject permit. If you need any additional information or assistance, please feel free to contact our engineer, Mr. J. Thurman Horne, P.E. , Horizon Engineering & Consulting, Inc.(704-788-4455) or Mr. Tony Parker in our office (704-489-9404.) Sincerely, Gary llsfbsele�� Manager, Western N.C. c: J. Thurman Horne 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 Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 000073539 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 Willowbrook WWTP Mailing Address 4163 Sinclair Street City Denver State / Zip Code NC/28037 Telephone Number (704)489-9404 Fax Number (704)489-9409 e-mail Address TRParker@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 12309 Ramah Creek Court City Charlotte State / Zip Code NC/ 28036 County Mecklenburg 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 4163 Sinclair Street City Denver State / Zip Code NC/28037 Telephone Number (704)489-9404 Fax Number (704)489-9409 1 of 4 Form-D 1106 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 applyj. Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 98 School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic wastewater from subdivision. Population served: 245 5. 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 shouring the exact location of each outfall j: Ramah Creek (Yadin-Pee Dee 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 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. 0.048 MGD wastewater treatment system consisting of: Bar screen Aeration basin Secondary clarifier Sludge holding tank Tablet chlorine disinfection with tablet dechlorination Effluent flow recording meter 2 of 4 Form-D 1106 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.048 MGD Annual Average daily flow 0.012 MGD (for the previous 3 years) Maximum daily flow 0.029 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. Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BODs) 2.3 0.04 mg/ 1 52 Fecal Coliform 15 1.1 # / 100ml 52 Total Suspended Solids 6.7 0.6 mg/ 1 52 Temperature (Summer) 29 24.7 deg. C 151 Temperature (Winter) 20 15.2 deg. C 105 pH 6.8 16.8 S.U. 52 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) NPDES NCO073539 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) 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. Gary Moseley Manager, Western N.C. Printed name of Person Signing Title 3of4 Form-D 1 /06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 2 -Z C1 - os- Signature of Aplicant �~ 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 knowly 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.) Form-D 1106 4of4 ANC - Willowbrook WWTP NPDES No. NC 0073539 Summary of DMR - Effluent Sampling Results Period = November, 2006 - October, 2007 BOD Daily Max BOD Month Avg BOO Units BOD Number o Samples Fec. Col. Daily Max Fec. Col. Month Avg Fec. Col. Units Fee. Col. Number o Samples ' TSS Daily Max TSS Month Avg TSS Units TSS Number o Sam les Month November Year 2006 <2.0 0 m/l 5 <1 <1 <1 <1 <1 <1 <1 <1 15 <1 <1 <1 1 1 1 1 1 1 1 1 2 1 1 1 #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml #/100 ml 5 4 5 4 4 4 5 4 4 5 4 4 <2.0 <2.0 6.7 4 4 5.6 <2.0 <2.0 6.7 i <2.0 <2.0 <2.0 0 0 1.3 1 1 2.6 0 0 1.68 0 0 0 m /l m /l m /l m /I m /I m /l m /1 m /l m /l m /l m /l m /l 5 4 5 4 4 4 5 4 4 5 4 4 December 2006 <2.0 0 m /l 4 Janua February 2007 2007 2.3 <2.0 0.5 0 m /l m n 5 4 4 March 2007 <2.0 0 m /l ril 2007 <2.0 0 m /l 4 May 2007 <2.0 0 ma/1 5 June 2007 <2.0 0 m /l 4 Jul 2007 <2.0 1 0 m 8 4 u ust 2007 <2.0 0 m /I 5 September 2007 <2.0 0 1 m /i 4 October 2007 <2.0 0 m /I 4 15 1.1 #/100 ml 16.7 52 0.6 m /l 52 12 month period 2.3 0.04 1 m n otal number of sample--. 1 52 Month Year Temp. Daily Max Temp. Month Avg Temp. Units Temp. Number of Samples pH Daily Max pH Month Avg pH Units pH Number o Samples. 20 19 18 14 17 19 17 15 12 13.1 deg. C. deg. C. deg. C. dea. C. deg. C. 19 22 22 20 22 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.6 6.8 6.7 S.U. S.U. S.U. S.U. S.U. 5 4 5 4 4 November 2006 December 2006 2007 2007 2007 January February March inter Season 20 15.2 deg. C. 105 20 22 26 28 29 28 27 18 21 25 27 28 dea. C. deg. C. deg. C. deg. C. dea. C. deg. C. deg. C. 21 22 21 21 23 20 23 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 S.U. S.U. S.U. S.U. S.U. S.U. S.U. 4 5 4 4 5 4 4 ril 2007 2007 May une JUIV 2007 2007 2007 u ust September 2007 2007 October Summer Season 29 12 month period otal number of samples V24.7 deg. C. 151 6.8 6.8 S.U. 52 ;r l/ i.'•r': +^ �, .• f . --.mow r 5 � ��. 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". �I �f' F .�:�.: Discharge Location • � �'� �•`� rM r f �•'tiw �� �.�...: ` ff � _•'- a\ � �.^�,•ti� \\�•' '''a�,�� � t?i► �•� '� >�.�`,` _. j �ti,rj ' � y :•Y_-� yC� �'�"' i'��� _._ 1� '•!� ,. •' �� • Jt 't t � _ 1 fit1� , ` , % • � � t titi�, �..";,.�j �� 1r 'y �'. �./ �+•'','�'''.��+.,r' ,r - - �'•`�- '. ii ti '' �' - �L,� 1,� • \,, t -.11. ' (�. •t,l r bi y� , -� ,� ♦ A\ . . /`,� 'ti � `, \,•,•--.. � j '` 4 �i l ,..�`M•._.+s� ' � p 1 ♦• , � ~4''\�w.d f ;• ." '""`^��•'y ''^- ice"'•"'' �' � ����, � � ---` � ��f � : � f �+\,,. I `i ; ,rf"\�^" t l l •. r • . a. It if a \, * 'y•r .ti.. i-' `" `X' i -�� _,'s`.` x�I j ; f ,, a , y, c�"44� f 1 �r"•;�,✓ '���♦� i ', { I _ - -,✓ •ti, ... -- • \ li, �' '_'+'•r J�f� "'"r�i'=� \• �� � � (f �i,� /%� I I �� �� t _ - �• l'`,4, � �� .� �` �� t ��.f.""�...��.. -��'� ��-• � '�• --� �� �•:,�•• .-� ram• �? ,�,,,�'�� ji�, � `.ti,�';.�-� `�;�. "N_ • t ,tt ft '- 1 5 \ 1•M..' L ,,+• i ? nil !� •l ._ i 't �.'��• ^� „w`• ..- ��'`.>_.. ''/ ..!V+, _�•!' ;'/ / �: `-`y •"ti,, `k. ,1 � ,J� •.�!�:� _� `•• .�� ;'�'� \�,t� '`-/'��j' --,�- �,•..::_ .�,� .•-'� i1 �.l i''"-•YY '{ "`-,.-^"��(��. ;I`•`l ,rj ' ' M 4�4,, (' '''� j � �.. IT" 0 0.3 0.6 0.9 1.2 1.5 km G 0 0.1 0.2 0.3 0.4 0.5 mi 350 26' 38"N, 800 49' 08"W (NAD27) USGS Cornelius (NC) Quadrangle M=-7.193 Projection is UTM Zone 17 NAD83 Datum G=0.105 Horizon Engineering & Consulting, Inc. 1 Aqua North Carolina, Inc. 2510 Walker Road Willowbrook WWTP Mt. Pleasant, N.C. 28124 February 08, 2008 Discharge Location Map I FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date Permit Number Facility Name W 1 0 LA\,,o Basin Name/Sub-basin number a C) Receiving Stream Stream Classification in Permit Does permit need NH3 limits? Does permit need TRC limits? � aLq Does permit have toxicity testing? Does permit have Special Conditions? Owl Does permit have instream monitorin ? Is the stream impaired on 303(d) list)? Any obvious compliance concerns? p Any permit mods since lastpermit? Existing expiration date New expiration date1A a New permit effective date J:Z Miscellaneous Comments YE -'�/ 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. 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 to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • 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) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)