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HomeMy WebLinkAboutNC0071528_Permit Issuance_20050627North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director June 27, 2005 Mr. Dale H. Norman, President Lake Norman Woods Homeowners Association P.O. Box 321 Sherdlls Ford, North Carolina 28673 Dear Mr. Norman: Subject: Issuance of NPDES Permit Permit NC0071528 Lake Norman Woods WWTP Catawba County 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 permit includes no major changes from the draft permit sent to you on April 26, 2005. However a error correction had been made with this Final Permit. The NH3-N Limit is required year around (Not just April through October) Note that the Total Residual Chlorine (TRC) limit in this permit takes effect February 1, 2007, If you wish to explore dechlorination options in order to comply with the limit, consult the enclosed guidance document. 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 Guerra at telephone number (919) 733-5083, extension 539. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON' Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office / Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury SL, Raleigh, North Carolina 27604 NOnTkIlCaT011ria Phone., 919-733.70151 FAX 919-733-24961 Internet h2o.encstate.nc.us a /L/�a li An Equal Opportunity/A16rnativeActionEmployer -50%Recyded/10%Post Consumer Paper Natff a••ff Permit NCO071528 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PRRMTT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Lake Norman Woods Homeowners Association is hereby authorized to discharge wastewater from a facility located at the Lake Norman Woods WWTP Marina Lane Lake Norman Catawba County to receiving waters designated as Lake Norman in the Catawba 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, 2005. This permit and authorization to discharge shall expire at midnight on April 30, 2010. Signed this day June 27, 2005. ORIGINAL SIGNED BY S SAN A WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO071528 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. The Lake Norman Woods Homeowners Association is hereby authorized to: 1. Continue to operate an existing 0.025 MGD wastewater treatment facility with the following components: ♦ Influent flow equalization basin ♦ Bar screen ♦ Diffused -air aeration basin ♦ Clarifier ♦ Tablet chlorination ♦ Post -aeration ♦ Standby power This facility is located at the Lake Norman Woods WWTP on Marina Lane at Lake Norman in Catawba County. 2. Discharge from said treatment works at the location specified on the attached map into Lake Norman, classified WS-IV & B CA waters in the Catawba River Basin. Aim Permit NCO071528 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL 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 CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Location Average Maximum Frequency" Flow 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 15.0 mg/L 22.5 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N 4.0 mg/L 20.0 mgll Weekly Grab Effluent (year around monitoring required) Dissolved Oxygent Weekly Grab Effluent Fecal Coliforn 2001100 ml 400/100 ml Daily3 Grab Effluent (geometric mean) (Summer ) Fecal Coliform 200/ 100 ml 400/100 ml Weekly Grab Effluent (geometric mean) (Winter2) Total Residual Chlorine4 28 ug/I 2/Week Grab Effluent Temperature (C) Weekly Grab Effluent pH5 Weekly Grab Effluent Footnotes: 1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November through March 31. 3. Daily is defined as 7 days per week including Saturday, Sunday, and Holidays during the summer months and 5 days per week during the winter months. 4. Limit takes effect February 1, 2007. Until the limit takes effect, the permittee shall monitor TRC (with no effluent limit). 5. 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. Permit NCO071528 A(2.) SPECIAL CONDITION — Spill Notification (a) Contacting Public Health Directors The facility must notify the Catawba, Lincoln, Mecklenburg and Rowan County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Current Information for Catawba. Lincoln, Mecklenburg, and Rowan County Health Directors Doug Urland, Catawba County Health Director 307011th Ave Drive S.E. Hickory, North Carolina 28602 828-695-5801 Win Babry, Mecklenburg County Health Director 249 Billingsley Road Charlotte, North Carolina 28090 704-336-4700 (b) Public Notification Leonard L. Wood, Rowan County Health Director 1811 East Innes Street Salisbury, North Carolina 28146 704-638-2907 Margaret Dollar, Lincoln County Health Director 151 Sigmon Road Lincolnton, North Carolina 28090 704-735-3001 The facility must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the counties (Catawba, Rowan, Mecklenburg, and Lincoln) where the discharge occurred." A copy of the press release must be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ). If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the County in which the discharge occurred and the county immediately downstream. At a minimum the notice should be published in the newspaper of general circulation in Catawba, Rowan, Mecklenburg, and Lincoln Counties. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWQ to the attention of "Non Discharge Compliance Enforcement Unit" at the letterhead address within 30 days of publication. The minimum content of the notice is the location of the discharge, estimated volume, water body affected and steps taken to prevent future discharges. To: NPDES Unit Water Quality Section Attention: Bob Guerra SOC PRIORITY PROJECT: No Date: April 21, 2005 NPDES STAFF REPORT AND RECt County: Catawba NPDES Permit No.: NCO MRO No.: 04-120 PART I - GENERAL INFORMATION n I&P� 2 6 2005 DENR - WATER QUALITY POINT SOURCE BRANCH 1. Facility and address: Lake Norman Woods WWTP % Lake Norman Woods Homeowners Association Post Office Box 321 Sherrills Ford, NC 27699-1617 2. Date of investigation: March 3, 2005 3. Report prepared by: Michael L. Parker, Environmental Engineer 11 4. Person contacted and telephone number: Dale Norman, (336) 374-5050 (work number) 5. Directions to site: From the jet. of Molly's Backbone Rd. (SR 1835) and Monbo Rd. (SR 1885), travel east on Monbo Rd. = 0.8 mile and turn right onto Palomino Lane. Travel to the end of Palomino Lane and turn left on Marina Lane. Travel 0.1 mile, and the entrance to the W WTP is located on the left side of Marina Lane. 6. Discharge point(s), List for all discharge points: - Latitude: 350 39' 57" Longitude: 80' 58' 10" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 NW 7. Site size and expansion area consistent with application: Yes. There is ample area available for the continued operation of the existing W WTP, however, future expansion area is limited due to the proximity of adjacent lots. 8. Topography (relationship to flood plain included): The W WTP site is located above the normal high water elevation of Lake Norman (the receiving waters). Page Two 9. Location of nearest dwelling: Approx. 200f feet from the WWTP site. 10. Receiving stream or affected surface waters: Lake Norman (Catawba River) a. Classification: WS-IV, B CA b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The discharge enters the main channel of the Catawba River at the upper end of Lake Norman. The lake is used for primary and secondary recreation, and as a water supply PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.025 MGD (Design Capacity) b. What is the current permitted capacity: 0.025 MGD C. Actual treatment capacity of current facility (current design capacity): 0.025 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued to this facility in the past two years nor are any proposed in the foreseeable future. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent flow equalization basin, a bar screen, a diffused aeration basin, a clarifier, a chlorine contact chamber with tablet disinfection, post aeration, and stand-by power. f. Description of proposed WWT facilities: There are no WWT facilities proposed at this time. Dechlorination will likely be added to the permit upon renewal. g. Possible toxic impacts to surface waters: There are no toxic impacts expected, however, chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are removed by Catawba Plumbing and Septic Tank Service and taken for disposal to the City of Newton WWTP. 3. Treatment plant classification: Class H (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 05 5. MTU Code(s): 06007 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: A residual chlorine limit is expected to be added to the permit upon renewal. In addition, this facility will likely receive the summer weekend and holiday effluent fecal monitoring that is being added to all facilities treating domestic wastewater that discharge into Class B waters throughout the Catawba River basin. 3, Important SOC/JOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being considered at this time. 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area, restrictive topography. b. Connect to regional sewer system: There is currently no regional sewer system available to the site nor is one being considered at this time. C. Subsurface: Insufficient area, restrictive topography. d. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Lake Norman Woods Homeowners Association, has requested renewal of the subject permit. There have been no changes to the either the permit or the WWTP since the permit was last renewed. This facility has historically been plagued with low influent flow, which resulted in operational challenges that made it difficult to maintain compliance with the NPDES permit. Current flows average around 0.0015 MGD, and with a design flow of 0.025, the WWTP is receiving roughly 6% of the plant's total hydraulic capacity. Fortunately, operational adjustments have enabled the plant to effectively meet its assigned effluent limitations with only an occasional limit violation. Also development in the subdivision is slowly increasing, which should help improve operation of the plant. Pending receipt and approval of the draft permit, it is recommended that the permit be renewed as requested. I0, , Water Quality Regional Supervisor hAdsrldsr051Iknorwds.dsr Date 0- 1iq Lake Norman Woods Home- owners Association, NPDES ParmA No. NCO071528, has applied for renewal of Its par• mA discharging up to 0.025 MGO treated domestic waste• water into Lake Norman, a Chess WS IV 8 B CA, water body in the Catawba River Ba. sin, BOOS. ammonia, fscal colllon, and chorine are water quality, limited. This discharge may affect future allocation in this portion of the receiving STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT Catawba Count yy Schools COMMISSIONINPDES UNIT (Po. Box 1000, Newton, NO 1617 MAIL SERVICE 28658) has applied for renew- CENTER I RALEIGH, NO 27699-1617 el of NPDES NOnFlCAnON OF INTENT NCO44059 for the Bunker Hill TiFICA A NPDES High School WWTP in Cataw. WASTEWATER ISSUE ANPERMR bat County This permitted fa- On the basis of nmrou h staff 01ity discharges 0.015 MGD 9 review and app treated wastewater to Lyle of NO Creek in the Catawba River General Blame 143.21, Pudic Basin. Currently BOD, ammo- law 92.500 and other lawful nia nitrogen and total residual standards and regulations, the chlorine are water qualityry North Carolina Environmental Ilmited. This discharge may af• Management Commission P. fed future alloeetlons In this poses to issue a National Pot- por1�on of the Catawba River Iwo Discharge Eliminagon Baeln. System (NPDES) wastewater KIL discharge permit to the per. Catawba CountSchools sons) listed below effective 45 P.O An, Inc. Ui, Nr days from the publish date of Stfealll, wale' qU8 K IL charge m Catawba County Schools cstlone III (P.O. Bax 10D0, Newton, NO Catawba 28658) has appelewbe lied for renew- C al of NP lied permit at Box NCO086304 for Ire MIA Creek ��) he Mid he School WWTP in Co. awns County. This permitted of NPOES facility discharges 0.0065 .for for the 8 MGD treated wastewater- to TP In Balls Creek in the Catawba This char epen River Basin. Currently SOD, w arges le and total residual chlorine are Creek al wafer quality [-it I This cis- Basin, Co charge may affect future alto- rile nit a raR. in this potion d the chbine� Catawba River Basin limbed ThI PUBLISH: Febmary 3, 20D5. led d. Thi NPDES ppee Neater Aid Valley Sub P.O. Drewer 27519 halt a Permit- NC6045438 Written comments regarding riffle Fore Elamen. rho proposed permit will be ac- WVlTP in Catawba cepted unit' 30 days after the a permitted facility Publish date of this notice. All ).007 MOD treated comments received prior to to an unnamed that data are considered in the Mountain Creek In final determinations regarding Rkar a,cin Cur. the p1op05ed Permit. The Dt- nllragen moor of the NO Division of nine ere Water Quality may decide to This dla• hold a Public meeting for the um allo• Proposetl Parrot Should the Oi- I of the vision receive a significant de- gme of public interim rL Copies of the draft mmul and Schools other jee used inifie cton renNO ewal dNons present in the draft per- . 00616M nth are available upon request School and payment of the costs of Cottony , reproduction. Mail comments y mg- antler requests for information treated to the NO DVNion of Water a Run Quaky at the above mess a River or cap the point, Source ammo- Branch at (919)733.5083, ex. residual tensan 520. Please include quality the NPDES prime number (a - may of ached) -in any communica. In this lion. Interested persons may a River also visit the Division of Water Quoit' at 512 N. Salisbury - fAC- Street, Raleigh, NO 27604. 358742, 1148 between the hours of County &00 am. and 5:00 p.m. to re- VWTp view information on file. newal Cross Country Campground Cataw• (6254-NC Hwy 150 East, Den. led M• ver, Nooh Carokne 2a037), rested has ied for renewal of As Fork NPDE5 Permit NCO022497 in V River Catawba Count. This Permit- D Bnd led mciliy discharges 65,000 quality limited, 'This -dixh.a_ a water to Reed Creek in the MAY affect future allocatlone In Catawba River Basin. Current - this potion of the watershed y total residual chlorine and p%L ammonia Vhogen are water NPDES ppennk NCD0805B3, quality limited. Tits discharge Hester UOfitles, Ina (Spinne- may affect future allocations in ker Bay Condominiums), P,O, this Police of the Catawba Drawer 4889, Cary, NO 27519 River Basin. has applied for renewal for a VA facility located In Catawba Charles D. Greens, Jr. (4180 County. This handed facility Sawarl Road,- Claremont, discharges treated wastewater North Carolina 28610), has ap. to Lake Norman (Mountain Plied for renewal of NPDES Creek Arm) In the Catawba ppandt NCO032M for the River Basin. Currently, CBOD uogwood Hills Mobile Home and ammonia nitrogen are wa. Park WWTP in Catawba her """ limited. This cis. County. This Permitted facility charge may affect future site. discharges 15.000 gallons per cations in this pomen of the day heated wastewater to Lyle watershed. Creek in the Catawba River Basin. Currently, total residual chlorine and ammonia nitro- fen are •Haler quality limited. This discharge may affect N- ture alfbcattore in this portion of the Catawba River Basin. ✓`1)Vv1CG- 22658 NORTH CAROLINA CATAWBA COUNTY being first d ly worn, a s: That he or she iseProf the Hickory Daily Record, a newspaper pub- lished at Hickory, North Carolina; that in the issues of the said newspaper for the following days, to wit: there appeared � �.. spaced lines of advertising as per attached named advertiser: The Hickory Daily Record is a qualified news- paper within the meaning of secj+'gn I-597 the Caner Statutes o�� Affiant Sworn to and subscribed before me, this '?IV70 day of ..... 20 _ J _ �azy�G 'Public My Commission Expires /�. _ 20 09 State of North Carolina Department of Environment�r " and Natural Resources Division of Water Quality FEB 0 3 2005 Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director February 2, 2005 To: Brit Setzer NC DENR / DEH / Regional Engineer Mooreasville Regional Office From: Subject: Robert Guerra NPDES Unit R f D ft NPDES P ' NC0071528 �MA �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IEB 8 2005 :�-,�1�i1 SD , , E BntnCH ecnew o ra ermrt Catawba County Water System / Lake Norman Woods WWTP Catawba County Please indicate below your agency's position or viewpoint on the draft permit and return this form by March 2, 2005. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above pennit, based on reasons stated below, or attached: 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 539 (fax) 919 733-0719 VISIT US ON THE INTERNET@hftp://h2o.enr.state.nc.us/NPDES Bob.Guerra@ncmail.net c� LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION November 1, 2004 Dale Norman President Lake Norman Woods Homeowners Association P.O. Box 321 Sherrills Ford, NC 28673 Mr. Charles H. Weaver, Jr. NCDEHNR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 O r aF D NOV 4 2004 - DE - WATER QUALITY POINT SOURCE BRANCH Subject: Request for renewal of NPDES Permit NCO071528 Lake Norman Woods WWTP, Catawba County, NC Dear Mr. Weaver: Enclosed are the requested documents for renewal of the NPDES permit. The Lake Norman Woods Homeowners Association, a non-profit organization, owns this waste water treatment plant and sewer system. This treatment plant serves the Lake Norman Woods subdivision in Catawba County, located at the east end of Monbo Road. Sixteen of the thirty-five lots have houses, inclusive on one under construction. The effluent is discharged into Lake Norman (see attached map and Duke Power easement). Statesville Analytical, Inc. 122 Court Street, P.O. Box 228, Statesville, NC 28687 is contracted by Lake Norman Woods HOA to operate the treatment plant. The ORC is Jerry Rogers (certificate # 7752) and the backup operator is Dena Meyers (certificate # 986288). If you have any questions or comments, please contact Dale Norman during working hours at (336) 374-5050. Sin rely, Dale Norman /% Lake Norman Woods HOA LAKE NORMAN WOODS HOMEOWNERS ASSOCIATION SLUDGE MANAGEMENT PLAN FOR WWTP NPDES PERMIT # NCO071528 October 2004 Sludge is removed by Catawba Plumbing & Septic Tank Service of 3492 Buffalo Shoals Road, Newton, NC and is disposed at the City of Newton WWTP in Catawba County, NC. Trash and screenings are removed by the ORC and disposed of at the Catawba County Landfill. CDa,o . n,,,,,,, wmn