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HomeMy WebLinkAboutNC0064246_Permit Issuance_20000605State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director June 5, 2000 Mr. Jerry Pace Pace Mobile Home Park 13356 Buffalo Rd. Clayton, North Carolina 27520 e IL NC ENR Subject: NPDES Permit Issuance Permit No. NCO064246 Pace Mobile Home Park Johnston County Dear Mr. Pace: 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). Again, please be reminded that this facility's discharge is located in the Neuse River Basin, in which all streams have been designated as nutrient sensitive waters (NSW) as a result of algal bloom problems in the estuary. The North Carolina Environmental Management Commission recently adopted rules establishing the Neuse River Basin Nutrient Sensitive Waters Management Strategy for the reduction of phosphorus and nitrogen inputs. The point source rule (15A NCAC 2B .0234) is intended to reduce total nitrogen (TN) discharges by 30% by 2003. It specifies that individually permitted wastewater discharges to the Neuse River Basin with permitted flows less than 0.5 MGD in 1995 shall be allocated a collective annual mass load of 155,400 pounds/year of total nitrogen. This is equivalent to an allocation in the ,range of 5 - 10 mg/1 TN for each small discharger. Although no total nitrogen limits appear in the permit at this time, you may be subject to nitrogen limits in the next permitting cycle. All facilities with permitted flow greater than or equal to 0.5 MGD are receiving a TN limit in this permit cycle. The Division recommends that you evaluate the cost of installation for nutrient removal facilities in the event that a nutrient limit is imposed on your plant. It is also recommended that alternative discharge options be evaluated such as such as spray irrigation, subsurface systems, wastewater reuse, or connection to a larger regional system. 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. 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-161 7 - TELEPHONE 91 9-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE INTERNET C@ http://h2o.enr.state.nc.us/NPDES Permit Number: NCO064246 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 Michael Myers at telephone number (919) 733-5083, extension 508. Sincerely, ORIGINAL SIGNED BY BILL REID Kerr T. Stevens cc: Central Files Raleigh Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit Technical Assistance & Certification Unit Permit Number: NCO064246 4- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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, Mr. Jerry Pace is hereby authorized to discharge wastewater from a facility located at Pace Mobile Home Park on NCSR 1003 north of Archers Lodge Johnston County to receiving waters designated as unnamed tributary to Buffaloe Creek in the Neuse 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 June 5, 2000. This permit and authorization to discharge shall expire at midnight on April 30, 2003. Signed this day June 5, 2000. ORIGINAL SIGNED gY BILL REID Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number: NCO064246 SUPPLEMENT TO PERMIT COVER SHEET Mr. Jerry Pace is hereby authorized to: 1. Continue operation of an existing 0.15 MGD wastewater treatment system, consisting of the treatment units listed below and located at the Pace Mobile Home Park, on NCSR 1003, north of Archers Lodge, Johnston County, and; 2. Discharge treated domestic wastewater from said treatment works at the location specified on the attached map through outfall 001 into an unnamed tributary to Buffaloe Creek which is classified C — NSW waters in the Neuse River Basin. Wastewater Treatment system units: • Bar screen • Surge tank • Aeration chamber • Clarifier • Aerated sludge holding tank • Chlorination Ze6 r vt qZV5 e.d ei' r 41 Permit Number: NCO064246 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS ' During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall(s) 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 0.015 MGD Continuous Recording I or E BOD, 5-day, 20°C 9.0 m 13.5 m /L Weekly Grab" E Total Suspended Residue 30.0 m /L 45.0 m /L Weekly Grab E NH3-N (summer)2 2.0 m Weekly Grab E NH3-N (winter)2 4.0 m /L Weekly Grab . E Dissolved Oxygen3 Weekly Grab E Fecal Coliform4 200/100 ml 400/100 ml Weekly Grab E Temperature Weekly Grab E PH5 Weekly Grab E Total Residual Chlorine 2/Week Grab E Total Nitrogen6 No Effluent Limit m L Monthly Grab' E No Effluent Limit Ib/Mo Monthly Calculated E No Effluent Limit lb/ r Annually Calculated E Total Phos horus7 No Effluent Limit6 Monthly Grab E Dissolved Oxygen Weekly Grab U, D Temperature Weekly Grab U, D Footnotes: 1. Sample Location: E - Effluent, I - Influent, U - Upstream at least 100 feet from the outfall, D - Downstream at least 300 feet from outfall 001. 2. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l: 4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A, Paragraph 9b. 5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). 6. See Special Condition A.(2), Total Nitrogen Monitoring. 7. The quarterly average for total phosphorus shall be the average of grab samples collected *monthly during the calendar quarter (January -March, April -June, July -September, October -December). There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD - Million gallons per day mg/L - Milligram per liter µg/L - Microgram per liter lb/yr - Pounds per year BOD - Biochemical oxygen demand ml - Milliliter lb/Mo - Pounds per month Permit Number: NC0064246 A. (2.) TOTAL NITROGEN MONITORING The Pcrmittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (1) Monthly Mass Loading (lb/mo) = TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the grab samples collected during the month Q = the total wastewater flow discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual Mass Loading (lb/yr) = E (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the annual mass loading of total nitrogen in the December self -monitoring report for the year. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO064246 Facility Information Applicant/Facility Name: Mr. Jerry Pace - Pace Mobile Home Park Applicant Address: 13356 Buffaloe Rd. Facility Address: 15026 Buffaloe Rd, Clayton, NC 27520 Permitted Flow 0.015 MGD Type of Waste: Domestic Facility/Permit Status: Renewal County: Johnston Miscellaneous Receiving Stream: UT to Buffaloe Creek Regional Office: Raleigh Stream Classification: C-NSW USGS Topo Quad: E 25 NW 303(d) Listed?: Yes Permit Writer: Michael Myers Subbasin: 03-04-06 Date: March 14, 2000 Drainage Area (mi2): 0.19 mi2 Summer 7Q 10 (cfs) 0 Winter 7Q10 (cfs): 0 Average Flow (cfs): 0.21 cfs ]WC (%): 100% Primary SIC Code: 6515 SUMMARY Mr. Jerry Pace of Pace Mobile Home Park owns and operates a 0.015-MGD class II domestic wastewater treatment plant serving approximately 45 homes. The treatment system consist of the following treatment units: • Manual bar screen • Equalization basin • Dual aeration chamber • Dual clarifiers • Aerated sludge holding chamber • Dual air blowers • Tablet chlorinator Treated wastewater is discharged through one outfall into an unnamed tributary to Buffaloe Creek, which is a class C-NSW water in subbasin 03-04-06 in the Neuse River Basin. The yearly average flows from the facility from 1996 through 1999 are respectively, 0.008, 0.0095, 0.0228, and 0.0124 MGD. This represents 53.3%, 63.3%, 1520/u, and 82.7% of the permitted flow for the facility. The permit was last renewed April 15, 1994. There has been one permit modification issued October 8, 1997. The facility is currently permitted as follows: Parameter Monthly Average Daily Maximum Flow 0.015 MGD BOD 9.0 m /L 13.5 m /L TSS 30.0 m /L 45.0 m /L NH3 4.0 m /L DO 6.0 m /L Fecal coliform 200/ 100 ml 400/ 100 ml TRC Monitor TN Monitor Fact Shcct NPDES Renewal llal"e I TP Monitor Temperature Monitor pH - 6-9 Conductivity Monitor Proposed Limitations and Monitoring requirements: Parameter Monthly Average Daily Maximum Flow 0.015 MGD BOD 9.0 m /L 13.5 m /L TSS 30.0 m /L 45.0 m /L NH3 4.0 m /L DO 5.0 m /L Fecal coliform 200/ 100 ml 400/ 100 ml TRC Monitor TN Monitor TP Monitor Temperature Monitor H 6-9 TOXICITY TESTING: Current Requirement: None - Ammonia limit Recommended Requirement: None - Ammonia limit COMPLIANCE SUMMARY: September '96 NOV issued for July '96 violation of ammonia limit. October '96 - NOV issued for August '96 violation of ammonia limit. December '96 - NOV issued for September violation of BOD and TSS limit. February '97 - NOV and recommendation for enforcement issued for ammonia, BOD, TSS, fecal, DO, violations over the time period of November '95 through October '96. March 3, '97 - NOV issued for December '96 violation of BOD limit. March 2497 - NOV issued for January '97 violation of BOD limit. May 16 '97 - NOV issued for February '97 violation of ammonia limit. May 20 '97 - NOV issued for March '97 violation of ammonia limit. July 28, '97 - NOV issued for May '97 violation of ammonia limit. August 11, '97 - NOV issued for June '97 violation of ammonia limit. September 3, '97 - NOV issued for July '97 violation of ammonia limit. September 29 '97 - NOV issued in response to a Compliance Inspection Evaluation conducted September 22, '97. December 12, '97 - Recommendation for enforcement issued. April 13, '98 - NOV issued for February '98 violation of ammonia limit. March 9, '98 - NOV issued for January '98 violation of ammonia limit. June 1, '98 - Assessment of Civil Penalties issued for $5,153.73. October '98 - NOV issued in response to a Compliance Inspection Evaluation conducted October 7, '98. INSTREAM MONITORING: Currently the facility monitors DO, fecal coliform, temperature, and Conductivity both upstream and downstream of the discharge location. It is recommended that conductivity and fecal coliform monitoring be removed as a condition for the permit according to the Division's in -stream monitoring policy. PROPOSED CHANGES: Removal of in -stream conductivity and fecal coliform monitoring. I"act Shcet NI'D S Renmal Ammonia limit changed to 2.0 mg/L summer and 4.0 mg/L winter according to the Division's Zero Flow Policy. Monitor TP and TN according to the Division's Nutrient Management Strategy. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 5, 2000 Permit Scheduled to Issue: May 23, 2000 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Michael Myers at (919) 733-5038 ext. 508. NPDES SUPERVISOR: Fart Shed NPI) S Renewal l''il,,e REGIONAL OFFICE COMMENT: F(2rrm p Ag w c`v-K 01-4� C-A *uge-S �tNO �1q5 N a 8 Th eP-, 'f - 1� �Xx L�// ql�J EPA REGION Iy COMMENT: NAME: DATE: Fate( sf!(:: t NE'i:)I-S Renc vid Nee 4 ruler PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPOES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environ- mental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed on the attached pages effective 45 days from the publish date of this notice. Written comments regarding the Pro- posed 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 Ms. Christie Jackson at (919) 733-5083, extension 538. Please Include the NPDES permit number (at- tached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 am and 5:00 pm to review the information on file. NPDES Permit Number NC0064246, Pace Mobile Home Park, 13356 Buffalo Road, Clayton, NC 27520 has applied for a permit renewal for a facility located in Johnston County discharging treated wastewater Into Unnamed Tributary to Buftaloe Creek in the Neuse River Basin. Currently BOO, ammo- nia, dissolved oxygen, and fecal coliforms are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. March 31 NORTH CAROUNA JOHNSTON COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duty commissioned, qualified, and authorized by law to administer oaths, personally appeared who being first duly sworn, deposes and says: that he (she) is ( r employee authorized to make this affidavit) of THE SMMMELD HERALD, a newspaper published, issued, and entered as second class mail in the City of Smithfield in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Smithfield Herald on the following dates: and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This-3/.a/ day off , 20" (slgna,m, of person making affidavit) �L Sworn to and subscribed before me, this Public State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director MEMORANDUM 4 � k AIIIIIIIIIIIIIIIIIIIIII EL NCDENR NORTH C:AROLINA DEPA�RTME T OF ENVIRONMENT AND N�akAL Res URGES March 28, 2000 To: Kirk Stafford NC DENR / DWQ / Regional Environmental Chemist Winston-Salem Regional Office From: Michael J. Myers NPDES Unit Subject: Review of Draft NPDES Permit NCO064246 Pace Mobile Home Park Johnston County i ce) Attached is a copy of the draft NPDES permit for the above referenced facility for your review and comment. Please provide your comments in the spaced provided on the fact sheet and return by May 5, 2000.. If you have any questions or would like to give me your comments directly please contact me at 919-733-5083 x508 or by email at Mike.Myers®ncmail.net. Thank you for your time. 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 -TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/ 10% POST -CONSUMER PAPER VISIT US ON THE INTERNET 9 http://h2o.enr.state.nc.us/NPDES Notes for Pace Mobile Home Park General Information / Mr. Jerry Pace of Pace Mobile Home Park owns and operates a 0.015-MGD class II domestic wastewater treatment plant serving approximately 45 homes. The treatment system consist of the following treatment units: • Manual bar screen • Equalization basin • Dual aeration chamber • Dual clarifiers • Aerated sludge holding chamber • Dual air blowers • Tablet chlorinator Treated wastewater is discharged through one outfall into an unnamed tributary to Buffaloe Creek, which is a class C-NSW water in subbasin 03-04-06 in the Neuse River Basin. The yearly average flows from the facility from 1996 through 1999 are respectively, 0.008, 0.0095, 0.0228, and 0.0124 MGD. This represents 53.3%, 63.3%, 152%, and 82.7% of the permitted flow for the facility. Permit Writer: MJM Permit #: NC0064246 Permit Review The permit was last renewed April 15, 1994. There has been one permit modification issued October 8, 1997. The facility is currently permitted as follows: Parameter Monthly Average Daily Maximum Flow 0.015 MGD BOD 9.0m 13.5m TSS 30.0 m 45.0 m NH3 4.0 m /L DO 6.0 m Fecal coliform 200/100 ml 400/100 nil TRC Monitor TN Monitor TP Monitor Temperature Monitor H 6-9 Conductivity Monitor Proposed Limitations and Monitoring requirements: Parameter Monthly Average Daily Maximum Flow 0.015 MGD BOD 9.0 m /L 13.5 m /L TSS 30.0 m /L 45.0 m /L NH3 4.0 m L DO 5.0 m Fecal coliform 200/100 ml 400/100 ml TRC Monitor TN Monitor TP Monitor Temperature Monitor H 6-9 Permit File Review Discharge Point: Lat: 35' 42' 33" Long: 78' 22' 55" Quad:E25NW — Clayton Receiving Stream: UT to Buffaloe Creek Classification: C-NSW Subbasin: 03-04-06 SIC: 6515 Discharge Code:08 MTU: 030-7 ATC issued 12/30/86. Wasteload Allocation File Review DA = 0.19 mi2 Qavg = 0.21 cfs s7Q10=0 w7Q10=0 30Q2 = 0 IWC = 100% Correspondence File Review September '96 NOV issued for July '96 violation of ammonia limit. October '96 — NOV issued for August '96 violation of ammonia limit. December '96 — NOV issued for September violation of BOD and TSS limit. February '97 — NOV and recommendation for enforcement issued for ammonia, BOD, TSS, fecal, DO, violations over the time period of November '95 through October '96. March 3, '97 — NOV issued for December '96 violation of BOD limit. March 24 '97 — NOV issued for January '97 violation of BOD limit. May 16 '97 — NOV issued for February '97 violation of ammonia limit. May 20 '97 — NOV issued for March '97 violation of ammonia limit. July 28, '97 — NOV issued for May '97 violation of ammonia limit. August 11, '97 — NOV issued for June '97 violation of ammonia limit. September 3, '97 — NOV issued for July '97 violation of ammonia limit. September 29 '97 — NOV issued in response to a Compliance Inspection Evaluation conducted September 22, '97. December 12, '97 — Recommendation for enforcement issued. April 13, '98 — NOV issued for February '98 violation of ammonia limit. March 9, '98 — NOV issued for January '98 violation of ammonia limit. June 1, '98 — Assessment of Civil Penalties issued for $5,153.73. October '98 — NOV issued in response to a Compliance Inspection Evaluation conducted October 7, '98. DMR Review Reviewing the in -stream data (refer to the In -Stream DO Assessment Report) the facility ✓ has no observable impact to the DO in the receiving stream. During 1996 and 1997 the facility had several violations of ammonia, BOD, fecal and DO limits. However, since 1998 the facility has no recorded violations of their permit limitations. Basin Plan Review There is no other nearby dischargers. Upstream of the confluence of the unnamed tributary to Buffaloe Creek and Buffaloe Creek there is one other discharger. There are a total of eight permitted dischargers in subbasin 03-04-06. Of the eight dischargers six are individually permitted. General Comments The facility has an ammonia limit of 4 mg/L. The zero flow policy states that the for dischargers to zero flow streams that an ammonia limit of 2.0 mg/1 summer and 4.0 mg/L winter should be implemented. Mr. Pace has submitted an EAA in 1992 and the Division recommended that the facility maintain the current permitted ammonia limit of 4.0 mg/L year round. Reviewing the ammonia data on the DMRs over the past year the facility has / been doing a good job of meeting the limitations and monitoring requirements set forth in the NPDES permit. They have consistently reported ammonia levels below 2.0 mg/L over the past year. Prior to 1999, the facility was routinely out of compliance for ammonia, BOD, fecal and D.O. limit violations. It is recommenced that the ammonia limit remain at 4.0 mg/L during the summer and winter. The total residual chlorine levels reported in the effluent may be toxic to aquatic life in the receiving stream. A letter from the Division in 1990, informed Mr. Pace of the potential toxic effects of elevated residual chlorine levels. The Division is unaware of any initiatives by the permittee to remove or eliminate the level of residual chlorine in the effluent. It is recommended that the permittee be advised of the potential toxic effects of elevated chlorine levels in the draft and final cover letters of the permit. Residual Chlorine and Ammonia Toxicity Assessment Residual Chlorine Ammonia as NH3 (summer) 7Q10 (CFS) 0 7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.015 DESIGN FLOW (MGD) 0.015 DESIGN FLOW (CFS) 0.02325 DESIGN FLOW (CFS) 0.02325 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL ( 0 UPS BACKGROUND LEVEL 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Concentration (ug 17.00 Allowable Concentration (rr 1.00 Ammonia as NH3 (winter) 7Q10 (CFS) 0 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.015 Ratio of 0.0 :1 DESIGN FLOW (CFS) 0.02325 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVEL 0.22 IWC (%) 100.00 Allowable Concentration (rr 1.80 3/14/00 MJM NCO064246 In -stream DO Assessment for NPDES Permit No. NCO064246 In -Stream DO Assessment Instructions - Shaded areas require user inputs. If salinity and/or elevation are unknown and cannot be determined then leave blank, this will not affect the final outcome. After entering data drag the DO saturation cells, percent saturation cells, and impact assessment cells down to the appropriate line. Note: that if salinity or elevation values are not enter then the DO saturation values only represent the temperature corrected values only. Upstream Samlin Point Elevation Downstream Sam lin Point Elevation Stream DO Standard 1 5 6.0 mg/L if trout water; otherswise 5.Omg/L Upstream Field. Field Measured Measured Percent Temperature Temperature DO Salinity DO Saturation DO Saturation DO Saturation Saturation °C K m /L /L m /L m /L m /L 6.8 w 279.95 9.8 12.20 12.20 12.20 80.33 10 7 _ , '` 283.85 9.8 11.10 11.10 11.10 88.25 10.8 283.95 9.75 11.08 11.08 11.08 88.01 B 278.15 10.8 12.77 12.77 12.77 84.57 12 5 ; ' 285.65 8.2 10.66 10.66 10.66 76.95 14.1 287.25 8.93 10.28 10.28 10.28 86.84 10.3 283.45 8.7 11.21 11.21 11.21 77.62 14.6 287.75 9.8 10.17 10.17 10.17 96.35 7.9 = 281.05 9.63 11.87 11.87 11.87 81.11 15.4 288.55 64 10.00 10.00 10.00 64.02 17 1 , _. 290.25 6.71 9.64 9.64 9.64 69.57 17 290.15 8.05 ` 9.66 9.66 9.66 83.29 11.8 284.95 8.3 10.83 10.83 10.83 76.67 23.4 296.55 5.85 8.51 8.51 8.51 68.71 21.5 294.65 6.05 8.83 8.83 8.83 68.53 16.9 - " 290.05 6.68 9.69 9.69 9.69 68.97 21.4 294.55 6.21 8.85 8.85 8.85 70.20 21.2 294.35 7.25 8.88 8.88 8.88 81.64 16.1 289.25 8.22 9.85 9.85 9.85 83.46 15.T 288.85 5.26 ' 9.93 9.93 9.93 52.95 17.5 290.65 5.3.' `.. 9.57 9.57 9.57 55.41 17.3 290.45 4.76 ` . 9.60 9.60 9.60 49.56 16.6 289.75 9.47 9.75 9.75 9.75 97.17 12.7 285.85 9.6 10.61 10.61 10.61 90.50 14 287.15 8.07 10.31 10.31 10.31 78.31 16.8 289.95 7.6 9.71 9.71 9.71 78.31 8.3 281.45 10.94 11.76 11.76 11.76 93.05 6.9 280.05 11.2 12.17 12.17 12.17 92.03 6.9 280.05 11:6 ": 12.17 12.17 12.17 95.32 10.7 283.85 ;12.5 11.10 11.10 11.10 112.57 12.9 . - ° 286.05 1175 ` . 10.56 10.56 10.56 111.27 988. 283.03 11.4 " 11.32 11.32 11.32 100.71 11.8 284.95 8.61 ` 10.83 10.83 10.83 79.53 10.3 283.45 9.75 11.21 11.21 11.21 86.99 5 278.15 11.43 12.77 12.77 12.77 89.50 MJM 1 3/14/00 In -stream DO Assessment for NPDES Permit No. NCO064246 Number of upstream DO violations 1 Number of Downstream DO violations 0 Number of Downstream DO violations where upstream was above standard 0 Downstream Field Field Measured Measured Temperature Temperature DO Salinity 'C : K m /L /L Percent DO Saturation DO Saturation DO Saturation Saturation m /L m /L m /L % 7.4 - 280.55 9.5 12.02 12.02 12.01 79.07 10.7 283.85 9.7 11.10 11.10 11.10 87.39 11.4 284.55 9.4 10.93 10.93 10.92 86.07 62 279.35 9.72 12.39 12.39 12.38 78.51 12.9 286.05 8.2 10.56 10.56 10.56 77.68 14.5 287.65 8.7 10.19 10.19 10.19 85.38 11.3 284.45 7.9 10.95 10.95 10.95 72.17 15 288.15 9.3 10.08 10.08 10.08 92.27 8.7 281.85 8.9 11.64 11.64 11.64 76.47 15.4 288.55 6.37 10.00 10.00 9.99 63.74 175 290.65 6.6 9.57 9.57 9.56 69.03 1 T 290.15 7.9 - 9.66 9.66 9.66 81.77 .122 285.35 8.1 10.73 10.73 10.72 75.53 23.9 297.05 6.5 8.43 8.43 8.43 77.10 23 296.15 6.2 8.58 8.58 8.57 72.31 17 290.15 6.7 9.66 9.66 9.66 69.35 21:4 294.55 6.2 8.85 8.85 8.84 70.12 21.2 294.35 : 7. 8.88 8.88 8.88 78.86 17 290.15 8.25 9.66 9.66 9.66 85.40 18.5 291.65 5.86 9.37 9.37 9.37 62.56 20 293.15 5.6 9.09 9.09 9.09 61.62 19.7 292.85 5.8 9.15 9.15 9.14 63.44 16.5 289.65 - 9.3 9.77 9.77 9.76 95.26 13.1 286.25 9.2 10.51 10.51 10.51 87.55 15 288.15 7.5 10.08 10.08 10.08 74.41 17.5 - 290.65 7.4- 9.57 9.57 9.56 77.40 8.5 281.65 10.5 11.70 11.70 11.70 89.78 6.9 280.05 11.05 12.17 12.17 12.16 90.84 fi.9 280.05 11.4 12.17 12.17 12.16 93.72 10.7 283.85 12.1 11.10 11.10 11.10 109.01 12.9 286.05 11.5 10.56 10.56 10.56 108.95 9.9 283.05 11.2 11.31 11.31 11.31 99.03 11:.6. 284.75 8.56 10.88 10.88 10.87 78.74 1,0':.5 ": 283.65 9. 11.16 11.16 11.15 80.71 5.1 278.25 11 12.74 12.74 12.73 86.39 MJM 2 3/14/00 In -stream DO Assessment for NPDES Permit No. NC0064246 Impact Assessment U/D Percent Saturation [dimensionless] Upstream above standard Upstream Downstream downstream Standard Standard below Violatation Violatation Standard 1.02 0 0 0 1.01 0 0 0 1.02 0 0 0 1.08 0 0 0 0.99 0 0 0 1.02 0 0 0 1.08 0 0 0 1.04 0 0 0 1.06 0 0 0 1.00 0 0 0 1.01 0 0 0 1.02 0 0 0 1.01 0 0 0 0.89 0 0 0 0.95 0 0 0 0.99 0 0 0 1.00 0 0 0 1.04 0 0 0 0.98 0 0 0 0.85 0 0 0 0.90 0 0 0 0.78 1 0 0 1.02 0 0 0 1.03 0 0 0 1.05 0 0 0 1.01 0 0 0 1.04 0 0 0 1.01 0 0 0 1.02 0 0 0 1.03 0 0 0 1.02 0 0 0 1.02 0 0 0 1.01 0 0 0 1.08 0 0 0 1.04 0 0 0 MJM 3 3/14/00 In -stream DO Assessment for NPDES Permit No. NC0064246 4.5 277.65 11.6 12.94 12.94 12.94 89.66 6.1 279.25 8.8 12.42 12.42 12.42 70.87 9.5 282.65 11.5 11.42 11.42 11.42 100.68 9.2 282.35 10.17 11.50 11.50 11.50 88.40 25.6 298.75 5.76 8.17 8.17 8.17 70.48 23.8 296.95 7.35 8.45 8.45 8.45 86.98 20 293.15 5.7 9.09 9.09 9.09 62.69 19. 292.15 5.7 9.28 9.28 9.28 61.45 23 296.15 5.05 8.58 8.58 8.58 58.87 23 296.15 5.8 8.58 8.58 8.58 67.61 17 290.15 7.5 9.66 9.66 9.66 77.60 16 289.15 7.6 9.87 9.87 9.87 77.00 19 , 292.15 7.6 9.28 9.28 9.28 81.93 21 294.15 7.9 8.92 8.92 8.92 88.61 17 - 290.15 7 9.66 9.66 9.66 72.43 16 289.15 8 9.87 9.87 9.87 81.05 13 286.15 7.4 10.54 10.54 10.54 70.23 14 287.15 7.6 10.31 10.31 10.31 73.74 15 288.15 7.3 10.08 10.08 10.08 72.39 9:, 282.15 6.9 11.56 11.56 11.56 59.69 12:. 285.15 8.1 10.78 10.78 10.78 75.16 9 282.15 8.1 11.56 11.56 11.56 70.07 10 283.15 8 11.29 11.29 11.29 70.87 14 287.15 8.2 10.31 10.31 10.31 79.57 9 282.15 8.6 11.56 11.56 11.56 74.40 6 279.15 6.6 12.45 12.45 12.45 53.02 8 281.15 7.9 11.84 11.84 11.84 66.70 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 - 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 273.15 14.62 14.62 14.62 0.00 MJM 6 3/14/00 In -stream DO Assessment for NPDES Permit No. NCO064246 4.5 277.65 11.5 12.94 12.94 12.93 88.92 6.1 279.25 8.5 12.42 12.42 12.41 68.49 9.5 282.65 11.5 11.42 11.42 11.42 100.72 9.2 282.35 10.05 11.50 11.50 11.50 87.39 25.6 298.75 6.05 8.17 8.17 8.17 74.06 23.8 296.95 6.9 8.45 8.45 8.45 81.69 20 293.15 5.8 9.09 9.09 9.09 63.82 19 292.15 5.7 9.28 9.28 9.27 61.47 23 296.15 5.05 8.58 8.58 8.57 58.90 23 296.15 6.1 8.58 8.58 8.57 71.14 17 290.15 7.5 9.66 9.66 9.66 77.63 16 ` ` 289.15 7.6 9.87 9.87 9.87 77.03 19 292.15 7.6 9.28 9.28 9.27 81.96 21 294.15 7.9 8.92 8.92 8.91 88.65 17 290.15 7 9.66 9.66 9.66 72.46 16 289.15 8 9.87 9.87 9.87 81.09 13 286.15 7.4 ' 10.54 10.54 10.53 70.26 14 287.15 7.6 10.31 10.31 10.30 73.78 15 288.15 7.3 10.08 10.08 10.08 72.42 9 282.15 6.9 11.56 11.56 11.55 59.72 12 285.15 8.1 10.78 10.78 10.77 75.19 9 282.15 8.1 11.56 11.56 11.55 70.10 10 283.15 8 11.29 11.29 11.28 70.90 14 287.15 8 10.31 10.31 10.30 77.66 9 282.15 86 11.56 11.56 11.55 74.43 6 279.15 6.6 12.45 12.45 12.44 53.04 8 281.15 7.9 11.84 11.84 11.84 66.73 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 273.15 14.62 14.62 14.61 0.00 MJM 7 3/14/00 ,1 6 In -stream DO Assessment for NPDES Permit No. NCO064246 / • 1 1 1 1 •: 1 1 1 11 1 1 1 1 • 1 1 1 11 1 1 1 11 1 1 1 •� 1 / 1 1 •� 1 / 1 1 1 •� 1 / 1 1 1 / / 1 1 i / 1 •f / / 1 1 •� 1 / 1 1 •� 1 1 1 1 •� 1 1 / 1 •� 1 1 1 1 •� 1 1 1 1 •� / 1 1 1 •� / 1 1 1 Mj A •� i 1 1 i •� 1 1 1 1 MJM 8 3/14/00 Bladenboro WWTP NCO026352 Ratio of Percent DO Saturation Upstream to Percent DO Saturation Downstream of Permitted Outfall(s) 5.00 0 4.50 Cn 0 4.00 0 c 3.50 p 3.00 a) CQ a� 2.50 o c p ° 2.00 Cz U) 1.50 O 0 a 1.00 ° 0.50 oC 0.00 MJM 3/14/00 e SOC PRIORITY PROJECT: Yes: No: X If Yes, SOC No.: NPDES STAFF REPORT AND RECOMMENDATIONS FOR PACE MOBILE ACRES WWTP Date: 10/16/98 To: Permits and Engineering Unit Water Quality Section Attention: CHARLES WEAVER County:JOHNSTON Permit No.: NCO064246 1. Facility and Address: Pace Mobile Acres WWTP 13356 Buffalo Rd Clayton, NC 27520 2. Date of site visit: 10/7/97 3. Report Prepared by: KIRK STAFFORD 4. Persons Contacted and Telephone Number: Jim Pace 919-553-7922 5. Directions to Site: US 42 East from Clayton, left on Buffaloe RD(SR 1003) , bear left at Archer Lodge, facility on the right. 6. Discharge Point(s), List for all discharge points: Latitude 3504213311 Longitude:7802215599 Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: E25NW U.S.G.S. Quad Name:CLAYTON 7. Site size and expansion area consistent with application? Yes: X No: If No, explain: NPDES STAFF REPORT Page 1 8. Topography (relationship to flood plain included): Slope less than 10%. 9. Location of nearest dwelling: approximately 250 feet. 10. Receiving stream or affected surface waters:UT to Buffaloe Creek. a. Classification: C NSW b. River Basin and Subbasin No.: NEUSE 03-04-06 C. Describe receiving stream features and pertinent downstream uses: Wet weather ditch. 1. a. Volume of Wastewater to be permitted: 0.015 MGD b. What is the current permitted capacity of the Waste Water Treatment facility? 0.015 MGD C. Actual treatment capacity of the current facility (current design capacity)? 0.015 MGD d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: NA e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Surge tank, manual bar screen, 2 trains consisting of aeration basin and clarifier, aerated sludge holding tank, and chlorination. f. Please provide a description of proposed wastewater treatment facilities: NONE g. Possible toxic impacts to surface waters: CHLORINE h. Pretreatment Program (POTWs only): in development: approved: should be required:_ not needed: 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM permit no.: Residual Contractor: NPDES STAFF REPORT Page 2 Telephone No.: b. Residuals stabilization: PSRP: PFRP: Other: C. Landfill: d. Other disposal/utilization scheme (Specify): Sludge hauled to Central Johnston WWTP by septage hauler. 3. Treatment plant classification (attach completed rating sheet): CLASS II 4. SIC Code(s): 6515 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: 08 Main Treatment Unit Code: 030-7 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? NO 2. Special monitoring or limitations (including toxicity) requests: NONE 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) NA Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Insufficient property. Connection to Regional Sewer System: Not available. Subsurface: Not feasible. Other disposal options: NONE NPDES STAFF REPORT Page 3 5. Other Special Items: THE REGIONAL OFFICE CONDUCTED A COMPLIANCE EVALUATION INSPECTION AND AS A RESULT A NOTICE OF VIOLATION WAS ISSUED FOR PERMIT VIOLATIONS. THE RALEIGH REGIONAL OFFICE RECOMMENDS THE RENEWAL OF THE NPDES PERMIT FOR THIS FACILITY IN ACCORDANCE WITH ALL DIVISION POLICIES FOR A PERIOD OF TIME CONSISTENT WITH THE RIVER BASIN POLICY IN EFFECT. Signature of report preparer 4�r Water Quality egi attachments Date /1, C- Al P n- �% /99� �vccoG�z`f� Nc DE-x9 /D W 6�/ n/ PDE5 Po, Be- �9 S35� n!C �762-6 s�s� a-m- ✓� ✓- r/ P D E•5 M REMM o Water puma Pretreatment '8, B. Description Of The Existing Treatment Works Including Size Of Major Components A wastewater treatment plant has been installed which is capable of treating 15,000 gallons per day of'domestic strength wastes. The plant was installed as a dual train plant and the facility consists of the following components: 1. Manually cleaned bar screen 2. Equalization chamber - 1 ea 3,000 gallon 3. Aeration chambers - 2 ea 7,500 gallons 4. Clarifiers - 2 ea 1,250 gallons 5. Aerated sludge holding chamber - 1 ea.5,000 gallon 6. Dual air blowers - dual 1.15 cfm 7. Chlorination system - 250 gallon with tablet chlorinator 8. Site fence 9. Plant outfall