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NC0063096_Permit Modification_20120405
el Z012, Oeem'l MIQ'P( RCDENR North Carolina Department of Environment and Natural Resources Division of rater Quality Beverly Eaves Perdue Governor Seann Byrd, Public Utilities Director Town of Holly Springs P. O. Box 8 Holly Springs, North Carolina 27540 Dear Mr. Byrd: Charles Wakild, P. E. Director April 5, 2012 Dee Freeman Secretary Subject: Issuance of Permit Modification NPDES Permit NCO063096 Utley Creek WRF Wake County Class IV Facility Division of Water Quality (Division) personnel have reviewed and approved your application for a major modification of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007. This final permit contains the following changes from the previously -issued permit: • The permit supplement sheet and map was modified to include the new outfall location and the expanded discharge. The new outfall will be designated as outfall 002. • New effluent limitations pages were added for design flows of 6.0 MGD and 8.0 MGD. • The priority pollutant scan requirement was changed from annual to three times during the current permit term, consistent with the Division's policy for major municipal wastewater treatment facilities. • Because of site -specific concerns, instream sampling downstream of outfall 002 (designated as site D1) and at the White Oak arm of Harris Lake (D2) may not be waived or exempted by participation in the Middle Cape Fear River Basin Association monitoring program. This sampling remains your responsibility from the start of discharge from outfall 002 for the duration of this permit. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 812 N. Sarisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919.807-6492 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirma0ve Action Employer None Carolina tura!!� If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and reissue or revoke this permit. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Division of Coastal Management, or other federal or local agencies. If you have questions, or if we can be of further assistance, please contact Mr. Gil Vinzani at [gil.vinzani@ncdenr.gov] or at (919) 807-6395. Enclosure: NPDES Permit FINAL NCO063096 Cc: US EPA Region IV, Pamala Myers* Raleigh Regional Office, Surface Water Protection Section Environmental Sciences Section, Aquatic Toxicology Unit, Susan Meadows* Environmental Sciences Section, Ecosystems Unit, Carrie Ruhlman* Wake County Environmental Services, Ed Duke* NPDES Files Central Files *E-mail Copy 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 R0 Phone: 919-807-63001 FAX:919Ao7-6492 o'AhCarOlina InternetualvnvxtnnityIA ralMAc Naturally An Equal Opportunity I Alfirma6reAclion Employer Permit NCO063096 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, the Town of Holly Springs is hereby authorized to discharge wastewater from a facility located at the Utley Creek Water Reclamation Facility 150 Treatment Plant Road Holly -Springs Wake County to receiving waters designated as Utley Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit modification shall become effective May 1, 2012. This permit and the authorization to discharge shall expire at midnight on July 31, 2016. Signed this day April 5, 2012: \ rles Wakild, P. E., Director / Division of Water Quality By Authority of the Environmental Management Commission Permit NCO063096 SUPPLEMENT TO PERMIT COVER SHEET The exclusive authority to operate this facility arises, under this NPDES permit. The conditions, requirements, terms and provisions of this NPDES permit govern surface water discharges from this facility. All previous NPDES permits issued to this facility bearing this permit number, whether for operation or discharge, are hereby revoked. The Town of Holly Springs is hereby authorized to: 1. Continue to operate an existing 2.4 MGD wastewater treatment facility located in Holly Springs at 150 Treatment Plant Road in Wake County. This facility discharges through outfall 001 and includes the following wastewater treatment components: • Mechanical bar screens • Centrifugal grit chambers • Anaerobic phosphorus removal basins • Primary anoxic basins • Carrousel oxidation basins • Secondary anoxic basins • Reaeration basins • Chemical feed system with bulk chemical storage • Secondary clarifiers • Tertiary filtration • UV disinfection system • Cascade aerator • RAS fine screenings process • Cannibal solids reduction tank • Solids stabilization/storage basin 2 After obtaining an Authorization to Construct and submitting an Engineer's Certification for a new outfall (outfall 002), discharge up to 6.0 MGD through outfall 002 while ceasing discharge through outfall 001; 3. After subsequently obtaining an appropriate Authorization to Operate or submitting an Engineer's Certification, discharge up to 8.0 MGD through outfall 002; and 4. Discharge from said treatment works into Utley Creek, a class C stream in the Cape Fear River Basin, at the locations specified on the attached map. W., .-- . . .9 � '17 V AF, i IV/ 1V�:� t�(' 1 a( di'�� r' t .� /_ �• -.a.r • , t It �.! 1. f rw ow, `48 4, • &S". J;jo All f"'t, 'I 7M, 5AII 1 44 '1 2n IL 4P . fe• . sr j 16 4 if 00 IV AfIt 1 :1" .' J! , ! ,: - ,,A -.'. - \ - . . I- I I r .1,9 . . . I . "., , : I I ttl `(1`I;i ��" _ oil .31 IN V + "Ilk JI 7 j.!. jo;p :1 -lip 41 4 - Outfall 002 J Outfall 001 N, V�, I AT r.-- 71 V va "I 5 i e Y A 47 .Y _AX Outfall 002: Latitude: 35038141" Longitude: 78*53'06" � Town of Holly Springs -Utley Creek WRF USGS Quad Name: Apex ONE Receiving Stream: Utley Creek HUC: 03030004 Stream Class: C Subbasin: Cape Fear - 030607 Outfall 001: Latitude: 35"38'41" Longitude: 78151'03" Facility Location North Not to Scale Permit NCO063096 A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 001) Beginning upon the effective date of this permit and lasting until expansion above 2.4 MGD or permit expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: to'�"�`SA;,r ,.a.��i; � ° ��R' r_ • .. � �� s� zik K's':'.`i° •::m`',:fot.iti ".; .:.,,�'i> ".:.:�. R>'S:'n :.. t � �,4*�.+Li� k'� t�F".ci4 � �'.,4. .'v�iz�„"'" �4v_;"s..�i 3. � 'S _'� ., f� k ..'` X;.;'aX?`.'ti°'4.a.'i,. "jy x,�` � s � t�a•,� P+i�Y':'x:'i'sx.Y':ti? �. r9 d :"NE, s1111 ' Q� OR + x yt a i F. �,Mw c��ir^ch t i� Flow 2.4 MGD Continuous Recording I or E BOD, 5 day, 20°C 2 (April 1— October 31 5.0 mg/L 7.5 mg/L Daily Composite I and E BOD, 5 day, 20cC 2 (November 1 - March 31) 10.0 mg/L 15.0 mg/L Daily Composite I and E Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N (April 1 — October 31 1.0 mg/L 3.0 mg/L Daily y Composite p E NH3 as N November 1— March 31 2.0 mg/L 6.0 mg/L Dail y Composite p E Dissolved Oxygen Daily average not less than 6.0 mg/L Daily Grab E pH Between 6.0 and 9.0 Standard Units Daily Grab E Fecal Coliform (geometric mean 200/100 mL 400/100 mL Daily Grab E Temperature °C Daily Grab E Total Residual Chlorine 3 17 pg/L Daily Grab E Conductivity Daily Grab E Total Nitrogen (TN) a .(TKN + NO3-N + NO2-N 43,835 Ibs/yr Weekly Composite E Total Phosphorus (TP) 5 3653 Ibs/yr Weekly Composite E Total Copper Quarterly Composite E Total Zinc Quarterly Composite E Chronic ToAcity 6 Quarterly Composite E Effluent Pollutant Scan Monitor and Report Footnote 7 Footnote 7 E Notes: 1. 1= Influent; E = effluent. See A (4) for instream monitoring requirements. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is total Kjeldahl Nitrogen, and NO3-N and NO2-N are nitrate and nitrite nitrogen, respectively. TN load is the mass quantity of total nitrogen discharged in a given time period. See condition A (6) of this permit. 5. See condition A (6). 6. Chronic Toxicity (Ceriodaphnia) P/F at 90% with testing in February, May, August and November, see A (7). 7. The permittee shall perform three effluent pollutant scans during the term of this permit, see A (8). There shall be no discharge of floating solids or foam in other than trace amounts. Permit NCO063096 A (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Outfall 002) Beginning upon expansion above 2.4 MGD and lasting until permit expiration or expansion, the permittee is authorized to discharge treated wastewater from outfall 002. Such discharges shall be limited and monitored by the mrmittee as specified below: ��..s.Yi'Y FLU ,. s� � _- ;;� rayy �, r..A 4{ Y 1L .eR'��.e �3"Y�°$i K� �' ^5"k J.hi`� ,y'5.'7. n Yt��.. �'-�4 r ..!x /t!�} � , u�'-�'..�.�� ,... . t �;¢ . ,4 n `jky' .. '� 9 2aG dr'G. 61[•Mai.{{[1]. 'n h�� ..K. �i ice,. i a M•J.. C .'�^ iM���' a +C ^T �.. x .. � 7t�,u ��trto�Iroi NOW!, ^: L. ..4?is >isF�i;:d �.,.. a M+� �.:5 .V'd. �� MR Z•.. $; .ten 'r.,wYh.- ^. r `r7�Y`Kclall �"'•7s.,.'' t 9W4� ��;,����, t3C%;, ,.:�i` �R'Fw."�uqz u$A ...k •" ' '�:v ?2� P.��^�YY Flow 6.0 MGD Continuous Recording I or E BOD, 5 day, 200C 2 (April 1— October 31 5.0 mg/L 7.5 mg/L Daily Composite I and E BOD, 5 day, 20°C 2 (November 1 - March 31) 10.0 mg/L 15.0 mg/L Daily Composite I and E Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N (April 1— October 31 1.0 mg/L 3.0 mg/L Daily y Composite P E NH3 as N November 1— March 31 2.0 mg/L 6.0 mg/L 1 L Dail y Composite E Dissolved Oxygen Daily average not less than 7.0 mg/L Daily Grab E pH Between 6.0 and 9.0 Standard Units Daily Grab E Fecal Coliform .(geometric mean 200/100 mL 400/100 mL Daily Grab E Temperature °C Daily Grab E Total Residual Chlorine 3 17 pg/L Daily Grab E Conductivity Daily Grab E TKN 4 Monitor and Report (mg/L) Weekly Composite E NO3-N + NO2-N 4 Monitor and Report (mg/L) Weekly Composite E Total Nitrogen 5.0 mg/L Weekly Composite E Total Phosphorus 0.5 mg/L Weekly Composite E Orthophosphorus 0.27 mg/L Weekly Composite E Total Copper Quarterly Composite E Total Zinc Quarterly Composite E Chronic Toxicity 5 Quarterly Composite E Effluent Pollutant Scan Monitor and Report Footnote 6 Footnote 6 E Notes: 1. I = Influent; E = effluent. See A (4) for instream monitoring requirements. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is total Kjeldahl Nitrogen, and NO3-N and NO2-N are nitrate and nitrite nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90% with testing in February, May, August and November, see A (7). 6. The permittee shall perform three effluent pollutant scans. during the term of this permit, see A (8). There shall be no discharge of floating solids or foam in other than trace amounts. Permit NCO063096 A (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Oudall 002) Beginning upon expansion above 6.0 MGD and lasting until permit expiration, the permittee is authorized to discharge treated wastewater from outfall 002. Such discharges shall be limited and monitored by the vermittee as specified below: �. ,'�3t:1.■f/�"^ems r is a x y ` e rr^" .�+..:j..x.2{,� a . 'e a`s�Ow "i ' Fir 5-'y.� > 5[ .J.. f V TS,� c�1�.•.i'iiCti::,YI' jMKkiM?=..�.."w -. _ WE rj M.�53c�.'� • ,'{'. `�/1��� .S J S NX,�� �"•�. nx��:.:� > :yR'p' trf x. Flow 8.0 MGD Continuous Recording I or E BOD, 5 day, 20°C 2 -(April 1— October 31 5.0 mg/L 7.5 mg/L Daily Composite I and E BOD, 5 day, 20°C 2 (November 1 - March 31) 10.0 mg/L 15.0 mg/L Daily Composite I and E Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N (April 1— October 31 1.0 mg/L 3.0 mg/L Dail Y Composite P E NH3 as N November 1— March 31 2.0 mg/L 6.0 mg/L Dail Y Composite p E Dissolved Oxygen Daily average not less than 7.0 mg/L Daily Grab E pH Between 6.0 and 9.0 Standard Units Daily Grab E Fecal Coliform (geometric mean 200/100 mL 400/100 mL Daily Grab E Temperature °C Daily Grab E Total Residual Chlorine 3 17 pg/L Daily Grab E Conductivity Daily Grab E TKN 4 Monitor and Report (mg/L) Weekly Composite E NO3-N + NO2-N 4 Monitor and Report (mg1L) Weekly Composite E Total Nitrogen 5.0 mg/L Weekly Composite E Total Phosphorus 0.5 mg/L Weekly Composite E Orthophosphorus 0.27 mg/L Weekly Composite E Total Copper Quarterly Composite E Total Zinc Quarterly Composite E s Chronic ToAcity Quarterly Composite E Effluent Pollutant Scan Monitor and Report Footnote 6 Footnote 6 E Notes: 1. I = Influent; E = effluent. See A (4) for instream monitoring requirements. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is total Kjeldahl Nitrogen, and NO3-N and NO2-N are nitrate and nitrite nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90% with testing in February, May, August and November; see A (7) 6. The permittee shall perform three effluent pollutant scans during the term of this permit, see A (8). There shall be no discharge of floating solids or foam in other than trace amounts. Permit NCO063096 A (4) INSTREAM MONITORING REQUIREMENTS Outfall 001 (existing 2.4 MGD discharge): �Q FI�a� e� >'r •�" /W tf7ri �-. .'S 'S^:Y .U.(.r4�tiy,. >< s�'vIN '�? �r.�','. r:< r�rernent<fie"{^���•u- eas_-i.:--_ 'v-M-.� .}.! .rc...�.�.3` ,.0 -yc r '•YFi?-: +,. K - f: r� .�. ��v� i L�_ '?'. _{ �si�� _ ar !� -.. •-i. l ') f^7 .x ys•. .��a¢_it :_`w- 3. ens v ��,: ^Z. -irY. +l ^S �V';S-'iyr. .-X�^ ';ir ,. �'a���;7` tf .,.•.`•` �h, >,�c;.,.c' `�y5�.�` ;is�� ;�qye�p.,�• �.r�: F.a (�[�"".�"� yeti .�,f'.N ;:X., �!<.'{•�.:.a' ,,�y ;F:`-�c`i.. -fir : r• � � �.�. ri r<.s ?.e +-a �"-: "f�����'w` r o ai C. ''� -1-4• i.� ��� ,Lys �}j•� r.Y� ,:+�����4;'q'� � r9ii L .v .�. dc_a:c- � � �� r -•�... ter' ,.< � ..�X.Z+ fit}, ;r � < is "�-t �� :•� Y M O� � �'"j•a>r � r"rA4�-0::�'�I�� �• ^:C. J1�3; '�'1�i�i4��".a.TMr� i r �Si,,,.' Fi �'. .fikiiSi �4�4�a.��� .?.. _.'Sl y�'yv `+( ._r�.�:�.ii �'wNGw:����� }. �� -� � e!v `.:i}�{..r�>!=:s� x�+�'-�:�,. � �tS'Y1{� :r 4 {� ��i ��� Dissolved Oxygen June -September 3/week Grab U, D October -May Weekly Temperature °C June -September 3/week Grab U, D October -May Weekly Fecal Coliform June -September 3/week (geometric mean) Grab U, D October -May Weekly Total Phosphorus2 June -September Weekly Grab U, D October -May Monthly Total Nitrogen June -September Weekly (NO2+ NO3 + TKN)2 Grab U, D October -May Monthly Chlorophyll -a June -September Weekly Grab D Notes: 1. U: Upstream in the pool formed immediately upstream of the instream flow weir. D: Downstream on the existing dam structure in a location so as to avoid contact between the ground and the sample bottle. 2. Effluent and instream monitoring shall be conducted on the same day. Outfall 002 (expanded 6.018.0 MGD discharge): Instream sampling shall be done directly upstream of outfall 002 (designated as U1). The parameters, monitoring frequency, and sample types shall be identical to the table above. Outfall 001 and Outfall 002 As a participant in the Middle Cape Fear River Basin Association (MCFRBA), the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you must notify the Division immediately and the instream monitoring requirements specified in this permit will be reinstated. Utlev Creek Downstream and Harris Lake Suecial Monitoring Condition (Outfall 002 Twice per month downstream sampling, from May to September only, is required on Utley Creek (designated D1) for surface grab samples of dissolved oxygen, temperature, conductivity, and pH. Twice per month downstream sampling, from May to September only, is required on the White Oak arm of Harris Lake (132) for the following parameters: depth profiles of dissolved oxygen, temperature, conductivity, and pH; and photic zone composite sampling for total phosphorus, total nitrogen (NO2+ NO3 + TKN), and chlorophyll -a. Site D1 shall be located at least 200 feet downstream of the outfall; site D2 shall be co -located with Progress Energy's Shearon Harris monitoring station designated "S2" as used in previous Harris Lake modeling efforts. Because of site specific concerns, sampling at these locations may not be waived or exempted by participation in the MCFRBA monitoring program. These data may be collected and submitted by the MCFRBA but remain the responsibility of the permit holder from the start of discharge from outfall 002 for the duration of this permit. Permit NCO063096 A (5) CAPE FEAR BASIN NUTRIENT REOPENER Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Coda at 15A NCAC 21-I.C112 (b) (1) and 2H.C114 (a} and Part 11 sections B-12 and B-13 of this permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that additional limits for total nitrogen and total phosphorus be imposed in this permit upon renewal. A (6) CALCULATION OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS a. The Permittee shall calculate monthly and annual TN and TP Loads as follows: L Monthly TN (or TP) Load (lblmo) = TN (or TP) x TMF x 8.34 where: TN or TP = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN (or TP) Load (Ib/yr) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and Ib/mo) in the discharge monitoring report for that month and shall report each year's annual results (lb/yr) in the December report for that year. A (7) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Cedodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. Permit NCO063096 The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure'' (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP313, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP313, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NCO063096 A (8) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Trans-1,2-dichloroethylene TRC) 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Mercury (EPA Method 1631 E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform DichlorQbromomethane 1,1-dichloroethane 1,2-dichloroethane Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,24rich loroethane Trichloroethylene Vinyl chloride ACID -EXTRACTABLE COMPOUNDS: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-tichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31 st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Vinzani, Gil From: Pamala Myers [Myers. Pamala@epamail.epa.gov] Sent: Monday, April 09, 201211:58 AM To: Vinzani, Gil Cc: Belnick, Tom; Mark Nuhfer Subject: Re: Holly Springs Expansion Hi Gil, As we just discussed and at your request; please consider this email your notice of "no comments" for the issuance of this modification of the draft permit for the Holly Springs VW TP in Wake County, NC. NPDES No. NC0063096. The final permit is for the expansion to 8.0 MGD and will include additional instream monitoring as detailed in the permit and just discussed on the phone. As always if any substantial changes that we have not discussed are made to the permit prior to final issuance NC DWQ will forward those changes to EPA Region 4 for another review. In the meantime, please issue this permit as your scheduling allows and please forward to EPA a final signed document. Thank you, Pamala Myers 404.562.9421 myers. gamala(a-bega.gov Environmental Engineer and Technical Advisor I Pollution Control and Implementation Branch Water Protection Division I Municipal and Industrial NPDES Section U.S. EPA, Region 4161 Forsyth St. SW I Atlanta, GA 30303 V'"Vinzani, Gil"---04/05/2012 10:15:02 AM --Hi, Pam: As I indicated in the voice mail message, we are seeking concurrence with the Holly Springs From: "Vinzani; Gil" <ail.vinzanidMnc denr.Qov> To: Pamala Myers/R4/USEPA/US@EPA Date: 04/05/201210:16 AM Subject: Holly Springs Expansion Hi, Pam: As I indicated in the voice mail message, we are seeking concurrence with the Holly Springs expansion permit. You may remember that you were OK with the draft. The final is attached. The only difference from the draft is that it has an interim 6.0 MGD phase (same limits as 8.0 MGD ultimate flow), and also more stringent instream monitoring requirements. Thanks, Gil DENR 1 DWQ 1 Complex Permits Unit FACT SHEET FOR NPDES PERMIT MODIFICATION NPDES Permit No. NCO063096 Town of Holly Springs Utley Creek Water Reclamation Facility Facility fnfo,rmat�on. P'' Iicant/Facilit :Name: Town of Holly Springs Utley Creek WRF Iicant'-Address: P.O. Box 8; Holly Springs, NC 27540 Facilit Address: 150 Treatment Plant Road Flow (MGD): 2.4 MGD - Permitted; 6.0 / 8.0 - Requested Ex ansion Type of Waste: Municipal Facilit Class: IV county: Wake Permit Request* Expansion lRegional Office: = Raleigh trear�n Characteristics Receivin Stream: Utley Creek Stream Classification: C Drainage Area 0,73 Drainage: basin,: Cape Fear ummer 7Q1 (cfs) . 0.11 Subbasin ' 03-06-07 Winter. 7Q10 (cfs) 0.25 -Digit HUC 03030004 OQ2 cfs ': 0.32 03 d Listed No Vera a=Flow cfs 0.82 State Grid - A ex IWC MY:'*... 97% USES To o Quad E 23 NE Summary • The NPDES permit for The Town of Holly Springs Utley Creek Water Reclamation Facility (WRF) was recently renewed, with an effective date of November 1, 2011. Because the town is experiencing rapid growth, it has now requested an increase in treatment capacity to 8.0 MGD. The town chose not to pursue a regional approach to wastewater treatment when it withdrew its membership from the Western Wake Partnership in September 2010. • After obtaining approval from the Division to relocate the outfall to a point further downstream in Utley Creek from its present site, the town obtained a speculative limit letter for flows of 6.0 and 8.0 MGD on June 24, 2011. This new discharge point is located downstream from impoundments with algae problems caused by nutrients, particularly Thomas Millpond. • The town submitted a detailed EAA with this flow expansion request. It provided background on the Utley Creek WRF, justified design flow, and discussed alternatives in detail. These included no action, optimum operation of existing facilities, a Harnett County regional interconnection, the Western Wake Regional WRF tie-in option, and the selected choice, plant expansion and outfall relocation. The town received a FONSI (finding of no significant impact) for an 8.0 MGD discharge at this discharge point on September 28, 2011. • The Division has concurred with the conclusions of the EAA and the FONSI regarding the justification of an 8.0 MGD discharge flow and the alternatives analysis. The service area for this treatment plant was shown to be one of the fastest -growing population centers in North Carolina. The EAA satisfied the requirements of the DWQ antidegredation policy (15A NCAC 2B.0201), which requires applicants for NPDES Fact Sheet NPDES Permit Modification NCO063096 Page 1 permit expansions to consider non -discharge alternatives pursuant to 15A NCAC 2H.0105(c) (2). • At the request of the town, the draft permit was revised to add a 6.0 MGD effluent page. Permit Limits Development A speculative limits letter for the expanded flow was issued to the town on June 24, 2011. The limits for the 8.0 MGD design flow at new outfall 002 are consistent with this letter: Nutrient Limits (monthly averaged: 5.0 mg/L TN; 0.5 mg/L TP; and 0.27 mg/L Orthophosphorus, based on a nutrient -response model developed for discharges to Harris Lake. The model indicates that Harris Lake is highly sensitive to phosphorus. In keeping with the permit strategy for the Cape Fear River Basin, Weekly TKN and Nitrate/Nitrite Species monitoring is proposed. Conventional Parameters: BOD (5.0 mg/L monthly average), NH3-N (1.0 mg/L monthly average); and DO (7.0 mg/L minimum as a daily average). Modeling indicates that there is very little impact on the DO concentrations in the hypolimnion of Harris Lake using these proposed limits. No changes were made to the permit limits for the existing 2.4 MGD discharge flow at existing outfall 001. This permit was renewed October 12, 2011. Instream Monitoring Regarding instream monitoring, no changes are proposed for the present monitoring at the existing 2.4 MGD outfall 001. However, for the expanded flows at outfall 002, the monitoring downstream in Utley Creek (designated site D1) and at the White Oak arm of Harris Lake (D2), will be required to be accomplished by the permittee regardless of its participation in the Middle Cape Fear River Basin Association monitoring program. Because of site specific concerns, this sampling remains the responsibility of the permit holder from the start of discharge from outfall 002 for the duration of this permit. Proposed Changes to the Permit To accommodate this requested expansion, the following modifications are proposed: • Effluent flow tables for 8.0 MGD and 6.0 MGD were added. Permit limitations will be consistent with the speculative limit letter issued for this amount of flow. • The supplement sheet was updated to reflect the expanded flow, including a revised map with the location of the new outfall (designated as outfall 002). • The priority pollutant scan requirement was changed from annual to three times during the current permit term, consistent with the Division's policy for major municipal wastewater treatment facilities. • Because of site -specific concerns, instream sampling downstream of outfall 002 in Utley Creek (designated as site D1) and at the White Oak arm of Harris Lake (D2) may not be waived or exempted by participation in the Middle Cape Fear River Basin Association monitoring program. Fact Sheet Renewal -- NPDES NC0063096 Page 2 Proposed Schedule of Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: Effective Date: January 18, 2012 April 2012 May 1, 2012 NPDES Unit Contact If you have questions regarding any of the above information or on the attached permit, please contact Gil Vinzani at (919) 807-6395 or at gil.vinzaniCa)ncdenrgov. rc4 30, 20/ Fact Sheet Renewal -- NPDES NC0063096 Page 3 v March 16, 2012 To: Gil Vinzani; Complex NPDES Permits Unit From: Planning Section Re: Request for modification to the propose Holly Springs NPDES permit monitoring requirement. As part of the SEPA review process done by the Planning Section, comments were made indicating the need for special monitoring requirements to be placed in the Holly Spring NPDES permit that go above and beyond their existing permitting requirements. These special requirements were requested due to the uncertainties associated with the model done by the Town of Holly Springs for the direct purpose of discharging wastewater into Utley Creek. These additional monitoring requirements are to ensure that the new discharge does not have a negative impact on water quality in the lower portion of Utley Creek below outfall 002 and in the White Oak Creek Arm of Harris Lake. In an email from Tom Belnick to Nora Deamer and Hannah Stallings (September 15, 2011), he concurs with the need for additional instream monitoring to include one station downstream in Utley Creek and one in White Oak Creek Arm (Harris Lake). We request the inclusion of additional instream monitoring parameters to section A(4) INSTREAM MONITORING REQUIREMENTS: Conductivity, pH and Turbidity - using the current proposed measurement frequencies, sample type and sample location. These recommendations would be specifically for the Outfall 001 (existing 2.4 MGD dischar e) & Outfall 002 (expanded 6.018.0 MGD discharge) subsections. Subsection Outfall 001 and Outfall 002 would remain the same as it is. Subsection Harris Lake Special Monitoring Condition (Outfall 002): Proposed language for the "Special Monitoring Condition" segment of the permit: Utley Creek and Harris Lake Special Monitoring Condition (Outfall 002) Twice per month downstream sampling, from April to October only, is required on the Utley Creek (D1) and White Oak arm of Harris Lake (designated D2). Monitoring requirements on Utley Creek (D1) for the following parameters: dissolved oxygen, temperature, conductivity, pH and turbidity. Monitoring requirements on the White Oak Creek arm of Harris Lake for the following parameters: dissolved oxygen depth profiles, temperature, conductivity, pH, turbidity and photic zone composite sampling for total phosphorus, orthophosphate, total nitrogen, and chlorophyll -a. Because of site specific concerns, sampling at this location may not be waived or exempted by participation in the Middle Cape Fear River Basin Association monitoring program. This sampling remains the responsibility of the permit holder from the start of discharge from outfall 002 for the duration of this permit. We also request that any data not collected through the coalition be submitted to the division electronically along with the analytical QA/QC data. This will insure the use of this data by the division for the purposes of assessing water quality and insuring the continued protection of these resources. v / v f�_,.) \ � ram' �I�V � �� B t }�� 0 � •�/�` �9(n,A `� ��� `'r V � A �j 1J�4.1-r^((�` r':y1r"Nf IL -�\� \\\\\.\� f /'�1+-� �✓ cam.. r .. 350 - ,V\ R o S •. V k Copynght(C) 1998, Maptech, Inc. NCDENR - DWQ - MCFRBA Page 1 of 2 NC Department of Environment and Natural Resources Water Quality- DWQ - MCFRBA Middle Cape Fear River Basin Association (MCFRBA) Since July 1998, the Middle Cape Fear River Basin Association has monitored the Cape Fear watershed from the confluence of the Haw and Deep Rivers to Lock and Dam One. Today the association monitors thirty-five stations monthly for water quality parameters such as dissolved oxygen, fecal coliform, and chlorophyll a. The monitoring plan can be found in the association's Memorandum of Agreement (MOA) with DWQ The MCFRBA have helped expand water quality knowledge within the watershed through supporting academic research and conducting studies on fecal coliform and low level metals. FXI Roar p �St1eR .. 0 C' J5 e`0F Fayetteville ^ Legend MCFRBAStabons Ovedappmg DWO AVIS BIaho rs Hydrag.^ O. Munidpaklos Counlies - Pu Middle C." Fov B"ri ep Cape Fear River Basin -R a s 10 20 w �- a41<s MCFRBA Stations 1 http:6�po6al.ncdenr orVc/ �n^ ubran/¢aeet99t1ftle?u d aoee_89_9]-da_2e-11b_b&89- a5305747m1 Bg!,aupld-38164 I A MCFRBA Member Facilities (hetp://portal.nctlenr.oryc/doc men[.library/get_fileruuid=84fd4302 3d244ab1-9ab2- _- _ 6084b03ae03088roupn=383a41T Memorandum of Agreement (MOA) between the MCFRBA and DWQ ( ht!p_/"mal denr.oW5/ cument_liw ryr8et hl r Wd=28d0402-M64226-af24-993r ab &g upld=393" )I% Data Summaries of MCFRBA Stations (2006 - 2010) (hap://v,rtal.ricdenr oryrudocument nbruy_nler -----—uWd-60b807d9:be79_Ua ae07 ctc3e4901992agmupld=381641 MCFRBA Website Ihnp: u..ww.cfry .aNmcfrte.htm) http://portal.ncdenr.org/web/wq/ess/eco/coalition/mcfrba 3/13/2012 NWRO r Location —.� - -- - BtsumcOKmeaaa - Lanuft Loo0bKb Carat' Sutp- s 0d10 "mCtass lodes iduuW" �Laa J TSS -Twbwty Fecal C10otap1gd1a vohntm statkxr W130M tick Cm* -@SR 15ODmCabab Peadaeryw.rr*&Vdk6ukry 33.59S2 -79A330 LM CPFW 303M WSN M M M N N 0WSM Cap.Fw Rkrd CapkKatredep mbOdbition OwdWWrn Wak. dkCrp. 3S.a671 -MM16 fto w CPF07 3030001 visw w25Y M Y M M BO230000 AMMCNd d SR 14% m CaOod" Eao.Saea ELahr, am 3A4975 .76A061 M.babO CPF07 303MM WSW"aw M M Y N Y O0330000 Kwwm Cwred SR1N1(GbagO.w SFrkW Ra.d) m Ave CMMFu"rj-VadMWW7Prd Srad'ARwl NobM.OabdJO a.eewebe., OWG kwrewand ath aa. 33.51M -76.7552 11rm0 CPF07 SOOOOOi WSN M M N Y N 56/08000 Bdw Ceek, — KOMMo.6Ca.M Ya A--Stepmc-oat*-* Pw.fary n.bn..albM bbday 35.3007 •T0.7521 Nrwa CPFO7 ]670001 W311/ Y Y N Y N 67500000 CmwCrwkMbANCWVDMM$MFaaW% Veb.. b6dwy. pee -ow way 33.0347 -mmn CueedrkM CPFSS 30OM C M N N M Y Bi1i3000 M & ek" Cewkd SR 1ri0a16wnry Ynpbak g o wd Sredd. 34.7317 -7A7164 Bkdw CPFS6 3000003 C M M N M M 05310500 Twj&ACmmkd U3701.NC53.wd NC41 a EftlbwAwew Sabrwdbbukry 31A170 -75d567 Bkdw CPFtb 303m C M M M M N 5758 00 Lk.rnudTrbLMVMCCWRF PYddOMUC+.MW"dWFoada.Swm1kdy 33AS00 -764647 CumkaM.d CPFSS 3030001 C M M Y M N 675am CmwCawkkCm=CbbdbPrk Pdddcmu CmNWdanMdk w..-I, wduly 33.O= .7AD75p CwnO.d.M CPFSS 3030001 C M M Y N N 875W= t3b.erYCm*dp4e.M Sba omp Padcfcmnog4lml .n- ldadkma* 3saw .7a37W CwedaAwd CPFYS 3070004 C Y M M Y M 6753= UmmwadTe6uke7dAw SL Pad pow CMA wdwdwd twab wwwm lbdy 33.0022 .76A713 CundMWd CPFSS 3030004 C M M M N Y 1 F11Y1Mgwbe.bbk b[Iwdc OM.a1+.d a'Aw. 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October -May Weekly Temperature eC June -September 3/week Grab U, D October -May Weekly Fecal Coliform (geometric mean) June -September 3/week Grab U, D October -May Weekly Total Phosphorus' June -September Weekly Grab U. D October -May Monthly Total Nitrogen (NO2+ NO3 + TKN)' June -September Weekly Grab U,D October -May Monthly ;Chlorophyll -a' _ June-SeptemberI. - Weekly Grab ---- -- -------D _ Notes: 1. U: Upstream in the poo� formed Immediately upstream of the instream Downstream on the existing edam strye"]�[`,rin a location so as to a_void_ ground and the sample bottle. 2. Effluent and instream monitoring shall be conducted on the same day. .-- Comment[CRl]: June thru September, or April thin Onoba' The summer monitoring in this .to. ,s net the samo as in the "Sp«,al Monitoring Condition•'. Additionally, this does not match -up with the coalition's summer monitormy, which is May thou September. Not sum ifthis manors, but all of these ddiarent months an, a bit confusing. Comment [CR2j: Not pyicellY monitared like - this. Why isthisr juircment in hvc? done 400'upshoam ofthe outfall, that maybe a better option than sampling a pnoi. Comment [CR4]: which dam? I'm assuming Thomas Mill, as Green Tres R.ir ao longer exists. Plea,racely. Outfall 002 (expanded 6.018.0 MGD discharge): Instream sampling shall be done directly upstream of outfall 002 (designated as U2 and_., _ --9;9 dnntes dcadownstream at least00 feet from the location of the outfal� (D1). T.parameters,n....... a rY• arm; t afrequency, and sample types shall be identical to the table above. : CrJinates anJmapare Outfall 001 and Outfall 002 As a participant in the Middle Cape Fear River Basin Association, all instream monitoring F r C sppy _ requirements as stated above are waived. Should your membership in the agreement be {fee ! � i ll� t� t- (e t bawl terminated, you must notify the Division immediately and the instream monitoring requirements specified in this permit will be reinstated. / I^ ec{, fete c4dn, Harris Lake Special Monitoring Condition (Outfall 002) Twice per month downstream sampling, from( April to October only, is required on the White Oak _. Comment [CR7]i onani match with monitoring arm of Hams Lake (designated D22) for the following parameters: dissolved oxygen depth io mblenbovm Ifswnmcrmonthsarewhatwe•re trying on get at, we need to decide which months profiles, temperature, conductivity, and pH; and photic zone composite sampling for total those are, phosphorus, orthophosphate, total nitrogen, and chlorophyll -a. Because of site specific concerns, sampling at this location may not be waived or exempted by participation in the r r Middle Cape Fear River Basin Association monitoring program though the sampling can be Fit C� conducted by the Association. This sampling remains the responsibility of the permit holder from the start of discharge from outfall 002 for the duration of this permit -------- --. -- comment Ierte7: rneaaaon a°map nas iocatf hs thatfiavebeen sampled by lSU mthe past. We. have coonliiates For, a� picwres of �M1os inforinfra- please lei me know if you neat miy of that mation. i�'re�er k le4vz� C 4C 2x4Lf /ocAfr AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF WAKE NCDENR/ DWQ/ POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Debra_ Peebles, who being_ duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, 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 Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NCDENR/ DWQ/ POINT SOURCE was inserted in the aforesaid newspaper on dates as follows: 01/20/2012 3e-lldGG FEB 14 2812 DENR-WATER OUf POINT SOUF:CE 6R Debra Peebles, Accounts Receivable Specialist Wake County, North Carolina 0000020215 Public Notice North Carolina Environmental Management CommissioNNPDES Unit 1611 Mail Service Center Raleigh, INC 2]699-161] Notice of Intent to Issue a NPDES Wastewater Permit an Of N80: Jounary 20, 2012 to and subscribed before me This 23rd day of January, 2012 My Commission Expir/es:'42��L51 Notary Signature Utley Creek Study •., _._-�`,. •`�. .., • 1 � .- _ --f: J Cape Fear River Basin ..... 1 L 1 ; ♦ --- -- `♦ ,r : --------------- 1 1 1 . 1 ,. Holly Springs Green Tree, ReservoiS-' - -F- • • +l- 6 acres t ; Holly Sprin •' -i1 ,0 WWTP -'• homas Mill Pond 2 `♦., .' ` ' `: ` L 1 06 +/-'4.5 acres . . , ♦ , Io -- - - - -_ 1 _j ♦ �- "• Holly Springs WWTP outfall to Thomas Mill Dam -1.4 milIas •" '' '• ' 1 ' Thomas Mill Dam to Green Tree Dam -1.0 miles '% Green Tree Dam to Harris Lake - 0.8 miles "'; • } _ 08 1 _1 I •' 1 ` , ' I' I f `, ' 1 , r 1 \ • f '• I 1 I -_-J I Of ( t`�INtG .r i November 18, 2011 i+✓� Mr. Tom Belnick \ORT NPDES Permitting Unit Supervisor THE TOWN OF NC DENR, Division of Water Quality hO��y 1617 Mail Services Center • Raleigh, NC 27699-1617 Springs Subject: Town of Holly Springs Utley Creek WRF — NCO063096 — Permit Modification Request Dear Mr. Belnick: I have enclosed three copies of the Town of Holly Springs NPDES permit modification request for the Utley Creek Water Reclamation Facility (NC0063086). The permit modification includes two issues: • Relocate the outfall from its current location on Utley Creek to a downstream location on Utley Creek below Greentree Reservoir • Increase in permitted capacity from 2.4 mgd to 8 mgd The Town completed an Environmental Assessment (EA) for these actions, and a Finding of No Significant Impact was issued on November 9, 2011. An Engineering Alternatives Analysis (EAA) was completed as part of the EA process; I've enclosed one copy of the EAA. Our NPDES permit was recently renewed on October 12, 2011 with an effective date of November 1, 2011. Thus this application package does not include monitoring data which was provided to you in January 2011 as part of the permit renewal process. If you have any questions or need additional information, please contact me at (919)557-3938 or Daniel Weeks, Interim Public Utilities Director at (919)577-1090. Sincerely, Step me L. Sudan, PE Director of Engineering P.O. Box 8 cc: Daniel Weeks, Interim Public Utilities Director 128 S. Main Street Randal S. Martinez, MPA, Chief Operator/Operator in Responsible Charge Holly Springs, N.C. 27540 Correspondence 13486 wingsnc.us§ @ L (919)552-6221 NOV 21 2011 SUPPLEMENTAL CARBON FEED FOR EBNR INFLUENT PUMP �III 8.0 MGD 8.0 MGD 8.0 MGD STATION (IRS) 15.95 MGD 15.95 MGD`YSECOND REAERATION 15.95 MGD ANAEROBIC ANOXIC AERATION ° • ANOXIC RAW'..' o•o•o oc 0000• •: • d. WASTE Y o •4 .`•o. WATER— SCREENING GRIT '000 oo°o•po ;.o0 4 •tt.: et? TO CLARIFIER oo°a po oo�po o°o°°ago Ole.. ' O �O� o PO� o 010� •,t °b. p°'aBa \V y y ` —<—RECYCLE- -d]11 LANDFILL — — BACKWA—SH — 0.010 MGD —I COAGULANT FEED FOR TP REMOVAL 1 7.95 MGD y 7.94 MGD 7.94 MGD IIIIIIIIIIIIIUV DISINFECTION POST FLEA FROM RATION — CLARIFICATION COAGULATION FlLTRAlION _ _ AERATION 7.94 MGD�'� BASIN IIIIIIIIIIIII RECLAIMED y WATER ASTAT ON RASMP I I J I CONJUNCTIVE Y8.0 MGD REUSE SYSTEM I INTERCHANGE 0.12 MGD 0. 9 MGD GENERATOR GEN-0 0.29 MGD TANKS © IOOOKW 48DV V RAS SCREENING SLUDGE PUMP I I i3 j DECANT — —j RETURN GENERATOR GEN-1 LANDFILL`� } ---�—----�j— _{ o g;F•s ° {, —� CLARIFIER TO IPS O 50OKW 480V }----_--- � � 0.06 MGD Y Y y 0.081 MGD NOTES: 1 r----�Iti__ LIOUID LAND 1 —~—� APPLICATION I. MULTIPLE TRAINS ARE OMITTED FOR CLARITY. I 2. CYCLONE FLOWS ARE INTERMITTENT AND LESS THAN 1.000 GPD 3. GEN-0 PROVIDES BACKUP FOR MAIN SWITCHGEAR 1r --� ---vvv :•e ol�Es- .�.�—E---E—� SLUDGE 1 A. GENA PROVIDES BACKUP FOR MCC-1 (IPS EQUIPMENT) i_j_____ •kw ;lss e°se •• PUMPS RETURN CYCLONE @ PUMPS DEWATER NG E--RETURN y TO IPS lvs -E_ j , LAND APPLICATION, LANDFILL, OR OFFSITE COMPOSTING FINDING OF NO SIGNIFICANT IMPACT AND ENVIRONMENTAL ASSESSMENT TOWN OF HOLLY SPRINGS — UPGRADE AND EXPANSION AND DISCHARGE RELOCATION FOR THE UTLEY CREEK WATER RECLAMATION FACILITY Pursuant to the requirements of the North Carolina Environmental Policy Act (N.C.G.S. § 113A-1, et seq.), an environmental assessment (EA) has been prepared for the Town of Holly Springs (The Town) for a proposed expansion and upgrade of Holly Springs' Utley Creek Water Reclamation Facility (UCWRF) from 2.4 million gallons per day (MGD) to 8 MGD. Expansion to this capacity and treatment process upgrades will consist of a supplemental carbon feed system; coagulation basin and additional disc filter; upgraded coagulant feed system; reclaimed water pumping and effluent measurement equipment; and biosolids handling upgrades (decant clarifier, additional storage tank, and sludge dewatering facilities). The Town will also install approximately 11,700 feet of 48-inch pipe to relocate the UCWRF discharge downstream of the currently permitted discharge location to Lower Utley Creek within the potential future pool elevation of Harris Lake. Four alternatives for treating the forecasted 20-year flows for the projected service area are considered in the EA: (1) no action; (2) optimum operation of existing facilities; (3) regional solutions (connection with the North Harnett Regional facility or connection with the Western Wake Regional facility); and (4) expansion and upgrade of the UCWRF. Upon consideration and evaluation of each alternative, the fourth treatment alternative was found to be the most viable. Four alternatives for the discharge of the increased wastewater flows are considered in the EA: (1) Cape Fear River discharge; (2) Lower Utley Creek discharge; (3) land application; and (4) wastewater reuse. Upon consideration and evaluation of each alternative, the second alternative was found to be the most viable for effluent disposal. All treatment plant process improvements and infrastructure necessary for facility expansion will be constructed on previously disturbed land on the existing UCWRF site. While construction of the new facilities may result in temporary increases in sedimentation and erosion, noise levels, and dust in the immediate vicinity of the construction area, these and other direct impacts have been avoided and minimized to the extent practicable during project planning and design. Approximately 15 acres will be impacted by construction. Topography within the existing UCWRF site will be altered by grading, and construction of the effluent line will not alter existing topography since the line will be buried beneath the ground and disturbed areas returned to original grades. Contractors will utilize best management practices specified in an Erosion and Sediment Control Plan to limit soil loss, erosion, and the possibility of spillage during construction. Land use changes involve the creation of permanent utility easements varying from 10 to 40 feet along the outfall line. Nearly 14 acres of forested area will be clear cut for construction and access; a more limited maintenance corridor will remain permanently cleared. The permanently maintained corridor would be re -vegetated with a mix of wheat, clover, and warm season grasses or their equivalent, depending on availability of specific seed stocks at the time of construction and as long as the recommendations would provide sufficient stabilization to not impact construction progress. The temporary construction easements will be allowed to naturally regenerate to forest. Approximately 0.1 acres of wetland will be impacted by the proposed project; 0.04 acres would be allowed to revert to pre -construction conditions and the remaining 0.06 acres would be permanently maintained as herbacous wetland. Installation of the effluent outfall will require seven stream crossings, which will be accomplished via directional drilling unless this method is not practicable. Although the project will impact 3.5 acres of the Harris Lake Gamelands, the presence of a utility corridor in this large area of forest should not result in a significant impact. Wildlife distressed by construction are expected to relocate to surrounding forested areas. To minimize water quality impacts from oil, fuel, and emissions from construction equipment, contractors will be required to perform maintenance activities in designated areas away from surface waters and wetlands and to collect and properly dispose of all used vehicle fluids and containers. Construction activities will be limited to daylight hours and avoid weekends and holidays and normal operation of the expanding facility and new discharge line should not significantly increase local ambient noise levels. The proposed project should not result in significant long term negative direct impacts on the 100-year floodplain; prime or unique agricultural lands; air quality; areas of archaeological or historic value; groundwater; and shellfish or fish and their habitats. Also, the proposed project should not result in the introduction of any toxic substances during either the construction or operation of the facility. This project should reduce nutrient loading within the upper reaches of Utley Creek. However, water quality monitoring shall be included as part of the NPDES permit to ensure that the discharge does not have a negative impact on water quality downstream, The Town and the Division of Water Quality will coordinate efforts once the Finding of No Significant Impact is issued to develop a monitoring plan to ensure that any potential adverse impacts to Utley Creek and Hams Lake are detected promptly so that the UCWRF discharge can be adaptively managed. The Town has agreed to implement the following recommendations from the North Carolina Wildlife Resources Commission to minimize direct impacts to aquatic and terrestrial wildlife resources: • The effluent pipe, manholes, and appurtenances will be installed and tested in accordance with State regulations and industry standards for sanitary sewer lines. The pipe segments located within the noted 50-foot and 100-foot setbacks will be constructed of ductile iron or comparable material. • Quarterly monitoring will be completed for the first 12 months under the construction contract to ensure the areas are stabilized. After that time, the route will be on an annual monitoring schedule in compliance with the Town's collection system permit. • Unless unusual and specific circumstances apply, which are not anticipated at this time, no pesticides will be used in the corridor. • The recommended seeding mix and habitat creation measures will be included in the construction contract. The nesting windows will be communicated to the Town's maintenance staff, and mowing will be performed outside nesting windows when practicable. Secondary and cumulative impacts that may result from the expansion of the UCWRF will be managed in accordance with the Town's Secondary and Cumulative Impacts Master Mitigation Plan. Based on the findings of the EA, the impact avoidance/mitigation measures contained therein, and review by governmental agencies, the Division of Water Quality has concluded that the proposed project will not result in significant impacts to the environment. This EA and Finding of No Significant Impact are prerequisites for the issuance of Division of Water Quality permits necessary for the project's constriction. An Environmental Impact Statement will not be prepared for this project. This FNSI completes the environmental review record, which is available for inspection at the State Clearinghouse. North Carolina Department of Environment and Natural Resources Division of Water Quality 28 September 2011 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director November 9, 2011 Phil May Carolina Ecosystems, Inc. 3040 NC 42 West Clayton, NC 27520 SUBJECT: Wake County - Holly Springs' UCWRF Expansion and Discharge Location DWQ#14382; DENR#1554 Dear Phil: Dee Freeman Secretary On November 9, 2011, the State Clearinghouse deemed the North Carolina Environmental Policy Act review on the above project complete (see attached correspondence from the Clearinghouse). The attached comments should be taken into consideration during project development. It is now acceptable to proceed with your permit applications through the Division of Water Quality for the proposed project. No further actions on the Environmental Assessment are required. If there is anything I can assist you with, please do not hesitate to give me a call at (919) 807-6434. Sincerely, Hannah Headrick SEPA Coordinator Attachments: (SCH Sign Off Letter, FONSI) Ecc: Stephanie Sudano — Holly Springs Mike Slusher - DMP Danny Smith - RRO 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer NorthCarolina Natzmally