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NC0063355_Permit Issuance_20020422
©fin NCDENR Mr. Jerry H. Tweed Heater Utilities, Inc. P.O. Box 4889 Cary, North Carolina 27519 Dear Mr. Tweed: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 22, 2002 Subject: Issuance of NPDES Permit NCO063355 Killian Crossroads WWTP Catawba County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). As a result of public concern regarding protection of Lake Norman for swimming, the following actions are required upon expansion of flow or renewal of the permit: ❖ Prior to the submitting a request for an Authorization to Construct, the permittee is required to submit a Flow Expansion Report consistent with the requirements of Special Condition A. (3). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Michael Myers at telephone number (919) 733-5083,extension 511. Sincerely, Original Signed By David A Goodrich GregoryJ. Thorpe, Ph.D. cc: Central Files Mooresville Regional Office/Water Quality Section NPDES Unit Technical Assistance & Certification Unit Point Source Compliance and Enforcement Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699.1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center. 1 800 623-7748 Permit NCO063355 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, Heater Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Killian Crossroads NCSR 1849 west of Terrell Catawba County to receiving waters designated as Lake Norman (Reed Creek) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2002. This permit and authorization to discharge shall expire at midnight on April 30, 2005. Signed this day April. 22, 2002. Original Signed By David A Goodrich Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO063355 SUPPLEMENT TO PERMIT COVER SHEET Heater Utilities, Inc., is hereby authorized to: 1. Continue to operate an existing 0.05 MGD wastewater treatment system consisting of the following components: ➢ Influent surge tank with flow splitter box ➢ Bar screen ➢ Dual aeration basins with diffused air ➢ Dual secondary clarifiers ➢ Dual tertiary filters ➢ Diffused post aeration ➢ Tablet chlorination with contact chamber ➢ Tablet dechlorination ➢ Cascade post aeration ➢ Aerated sludge holding tank ➢ Standby power generator This wastewater treatment system is located at the Killian Crossroads WWTP on NCSR 1849 west of Terrell in Catawba County. 2. After receiving an Authorization to Construct from the Division, construct additional treatment facilities handle a maximum of 0.075 MGD of wastewater (see Special Condition A. (3.)). 3. Discharge treated wastewater from said treatment works via outfall 001 at the location specified on the attached map into Lake Norman (Reed Creek), classified WS-IV CA waters in the Catawba River Basin. CM I 1"i �lj I 17 ; �,-. 0 Permit NCO063355 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.05 MGD) During the period beginning on the effective date of the permit and lasting until expiration or expansion greater than 0.05 MGD, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics - Limits. Monitoring Requirements Monthly Average. Daily Maximum, Measurement Frequeng Sample Type - Sample Locatlonl Flow 0.05 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C 15.0 mg1L 22.5 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N 4.0 mg/L Weekly Composite Effluent Fecal Coliform 200 / 100ml 400 / 100ml Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent pH3 Weekly Grab Effluent Temperature Daily Grab Effluent Total Residual Chlorine 28 µg/L 2/Week Grab Effluent Oil and Grease 30.0 mg/L 60.0 mg/L 2/Month Grab Effluent MBAS Monthly Composite Effluent Total Nitrogen NO2 + NO3 + TKN Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Dissolved Oxygen Weekly Grab Upstream & Downstream Temperature Weekly Grab Upstream & Downstream Fecal Coliform Monthly Grab Upstream & Downstream Footnotes: 1. Upstream = at NCSR 1849. Downstream = at the location designated on the attached map. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L 3. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). There shall be no discharge of floating solids or visible foam in other than trace amounts. Defintions: MGD — Million gallons per day mg/L — Milligram per liter ml — Milliliter BOD — Biochemical Oxygen Demand µg/L — Micrograms per liter . MBAS — Methylene Blue Activated Substances Permit NCO063355 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.075 MGD) During the period beginning upon expansion above 0.05 MGD and lasting until 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: Effluent Characteristics = Limits Monitoring Requirements : Monthly `Averse Daily Maximum Measurement : Fr uenc Sample Type.- Sample Locatlonl Flow 0.075 MGD Continuous Recording Influent or Effluent BOD, 5-day, 200C 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NHs as N 4.0 mg/L Weekly Composite Effluent Fecal Coliform 200 / 100ml 400 / 100ml Weekly Grab Effluent Dissolved Oxygen2 Weekly Grab Effluent pl-13 Weekly Grab Effluent Temperature Daily Grab Effluent Total Residual Chlorine 28 µg/L 2/Week Grab Effluent Oil and Grease 30.0 mg/L 60.0 mg1L 2/Month Grab Effluent MBAS Monthly Composite Effluent Total Nitrogen NO2 + NO3+ TKN Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Dissolved Oxygen Weekly Grab Upstream & Downstream Temperature Weekly Grab Upstream & Downstream Fecal Coliform Monthly Grab Upstream & Downstream Footnotes: 1. Upstream = at NCSR 1849. Downstream = at the location designated on the attached map. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L 3. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale). There shall be no discharge of floating solids or visible foam in other than trace amounts. Defintions: MGD — Million gallons per day mg/L — Milligram per liter ml — Milliliter BOD — Biochemical Oxygen Demand µg/L — Micrograms per liter MBAS — Methylene Blue Activated Substances Permit NC0063355 A. (3.) SPECIAL CONDITION — Flow Expansion Request Concurrent with any application for an Authorization to Construct that results in a flow expansion, the permittee shall submit an updated flow justification and permit compliance review. a) The flow justification shall include at least the following. 1. Provide Basic Identification of the Project ■ Facility name ■ County ■ Facility address ■ Facility telephone number ■ Preparer's name ■ Preparer's mailing address and telephone number 2. Provide a detailed description of the project requiring an expansion of wastewater disposal. The wastewater flows should be calculated according to 15A NCAC 2H .0219. Demonstrate and justify the need for flow volumes, to include any flow reductions realized through flow -restricting devices. The use of flow - restricting or low -flow devices should be investigated. Report findings should include flow reduction projections. Updated plat maps, a time schedule for connection, and documentation of commitments shall be required. 3. If existing facilities will be used as part of an expansion, discuss those existing units including present and past performance, unit capacities, and inadequacies of each. Include a schematic with component sizes. 4. Indicate if the project will be constructed in phases. Provide the estimated wasteflow per phase. Indicate current phase status for existing facilities and provide a schedule for constructing each additional phase. b) The compliance review report shall summarize the performance of the treatment works or collection system and state the extent to which any terms of its permit, federal laws, or any State laws, regulations or rules related to the protection of water quality have been violated. ATF9 r NCDENR 1 Mr. Jerry H. Tweed Heater Utilities, Inc. P.O. Box 4889 Cary, North Carolina 27519 Dear Mr. Tweed: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality January 31, 2002 Subject: Issuance of NPDES Permit NCO063355 Killian Crossroads W W IP Catawba County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). As a result of public concern regarding protection of Lake Norman for swimming, the following actions are required upon expansion of flow or renewal of the permit: f• Conduct daily fecal coliform monitoring during the summer months when recreational uses are highest. g• Notify the listed county health directors in the event of a release of untreated wastewater reaching waters of ar 1 ❖ Prior to -the submitting a request for an Authorization to Construct, the permittee is required to submit a IA"12IT � Flow Expansion Report consistent with the requirements of Special Condition A. (3.). M1l1t�If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of (�( this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Michael Myers at telephone number (919) 733-5083,extension 511. cc: Central Files Mooresville Regional Office/Water Quality Section NPDES Unit Technical Assistance & Certification Unit Point Source Compliance and Enforcement Unit N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us kgj- rpe, Ph.D. Phone: (919)733.5083 fax: (919) 733-0719 DENR Customer Service Center..1800 623-7748 Permit NCO063355 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.075 MGD) During the period beginning after expansion above 0.05 MGD and lasting until 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: .,EFFLUENT..,UIREMENTS CHARACTERISTICS y _ _400C.. [NITS - - = -MGI ITGRING-=REQ -_ ._ Weekty e_. -Mx n�ur easui•Qmena I �.`Fxe uenc lript T types - �Loc q- S mile �t�o _ - Flow 0.075 MGD Continuous Recording Influent or Effluent BOD, 5 day (202C) 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NHs as N 4.0 mg/L Weekly Composite Effluent Dissolved Oxygen2 Weekly Grab Effluent Dissolved Oxygen Weekly Grab Upstream & Downstream Fecal Coliform (geometric mean) 200/ Dal m Fecal Coliform (geometric mean) November 1— March 31 200/100 ml 400/100 ml Weekly Grab Effluent Fecal Coliform (geometric mean) Monthly Grab Upstream & Downstream Total Residual Chlorine 28.0 u 2/Week Grab Effluent Oil and Grease 30.0 mg/L 60.0 m 2/Month Grab Effluent MBAS Monthly Composite Effluent Total Nitrogen NO2+NO3+TKN Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Temperature (°C) Daily Grab Effluent Temperature (°C) Weekly Grab Upstream & Downstream pH4 Weekly Grab Effluent Footnotes: 1. Upstream = at NCSR 1849. Downstream samples shall be collected at the location specified on the permit map. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. Daily samples shall be collected 7 days per week (including Saturday, Sunday and holidays) from April 1— October 31 and 5 days per week from November 1 — March 31. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. See Special Condition A. (4.) for Spill Notification Procedures. Permit NCO063355 A. (3.) SPECIAL CONDITION — Flow Expansion Request Concurrent with any request for an Authorization to Construct that results in an expansion of flow, the facility shall submit an updated flow justification and permit compliance review. a) The flow justification shall include at least the following: 1. Provide Basic Identification of the Project ■ Facility name ■ County ■ Facility address ■ Facility telephone number ■ Preparer's name ■ Preparer's mailing address and telephone number 2. Provide a detailed description of the project requiring an expansion of wastewater disposal. The wastewater flows should be calculated according to 15A NCAC 2H .0219. Demonstrate and justify the need for flow volumes, to include any flow reductions realized through flow -restricting devices. The use of flow - restricting or low -flow devices should be investigated. Report findings should include flow reduction projections. Updated plat maps, a time schedule for connection, and documentation of commitments shall be required. 3. If existing facilities will be used as part of an expansion, discuss those existing units including present and past performance, unit capacities, and inadequacies of each. Include a schematic with component sizes. 4. Indicate if the project will be constructed in phases. Provide the estimated wasteflow per phase. Indicate current phase status for existing facilities and provide a schedule for constructing each additional phase. b) The compliance review report shall summarize the performance of the treatment works or collection system and state the extent to which any terms of its permit, federal laws, or any State laws, regulations or rules related to the protection of water quality have been violated. A. (4.) SPECIAL CONDITION — Spill Notification (a) The facility muster o ' the Iredell, Lincoln, Catawba, and Mecklenb County Public Health Directors within 12 hours of first knowle the owner/operator of any disc a of untreated wastewater to waters of the State or a discharge from the wastewat eatment plant that has received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can Catawba County Health 307011 th Ave. Dr. S.E. Hickory, NC 28602 / 828-326-5801 Lincoln Cou ZfHealth Director 151 Sigmo d. Linco n, NC 28092-8643 704- 6-8634 (continued on next page) using the following information: Iredell County He Director 318 Turnersburg Highw Statesville, NC 28625 704-878-5302 Mecklenburg County Health Director 700 N. Trion Rd. Charolotte, NC 28202 704-336-5567 Permit NCO063355 A. (4.) SPECbkL CONDITION — Spill Notification (continued) (b) Public Notification The facility must notify the pub must issue a press release after a discharge t will by the owner/operator. The press relea provide general coverage in the counties (Iredell, Linc A copy of the press release must be maintained for one addition to the permit requirement of contacting the Ni f untreated wastewater spills. o rface waters of 11000 se m be issued to "all.2c(t Wast6water facility owners or operators within 48 hours of first knowledge of the ionic and rint news media outlets that P 0� and Mecklenburg) where the discharge occurred." the owner/operator. This press release is required in nkna Division of Water Quality (DWQ). If a discharge of 15,000 gallons or more r es surface water, a blic notice is required in addition to the press release. The public notice must be place ' a newspaper having gener ' culation in the County in which the discharge occurred and the county immedi y downstream. At a minimum the no ' e should be published in the newspaper of general circulation in Ire Lincoln, Catawba, and Mecklenburg Cound If a discharge of 1,000,000 gallons of wastewater or more reac surface waters, the DWQ regional office must be con ted to determine in what additional counties, if any, ublic notice must be published. A copy of these public notic nd proof of publication must be sent to DWQ to the attention of "Non Discharge Compliance Enforcement nit" at the letterhead address within days of publication. The minimum content of the notice is the location of the discharge, Y P g estimated volume, w r body affected and steps taken to prevent future discharges. PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT 617 M19510NVICE CENTER f1�11 \ 76RALEIG MAIL SER,NO 276 9-1617 RAFICATI NO OF NOTIFICATION OF INTENT TO ISSUE A NPDES WASTERWATER PERMIT a n a basisio thorough staffen. review and application of la General and lute rlawful Pubic law and re and other lawful standards and regula- tions, meat the M Nate Carolina Commission Management Commission proposes to issue a National FORM. ant Discharge Elimination System (NPDES) wastewaterdischarge below per- mit to the days from listed below to t. fective 45 days free the publish eats of this notice. Written comments regarding die pro- posed days permit will be accepted until 30days n cotheents re date of this robot. at Comments received prior to that dare are considered in ge fi- nal deteproposed poorest. ore t. The regarding 0 the NCDimdon of.Ther Quality may the . de division of Water Duality may the pro to proposed p a public meeting for the preser etl permit should Me Dili - skin renders t. significant degree of public ofthe. Copies of the orm permit and other suppodto countries Is condition on file nt in to dramdne it we onspresent in the drat permit are t or t e c upon request and payment of the Wsla or reproduction. Mail comments an Nor for requests for titer Qua it Ma NC Division of Water Duality h the above ram octanes) cell Ms.. extri . Jackson at (91 moud5083. PIDES pion it n mber induceme NPDES permit number (attached) in any communication.alsVisit tInterested n f water may also v51 the division Salisbury Water QualRaleig at 512 N. 4-1148b Sheen theh . of :00 a.m. and :00 p.m. the view in ounn a.m. and 5:00 p.m. lo review imorPermi on fit. NPDES Permit Number ament Mid So 355: Hester Utilities Cross Mid , RO UtilDrawer 889. C Cross roads. has Drawer fora.Gary, NC newel has applied for permit re, newel for t facility ocatdischarging in treated be County discharging treated C,wwast) in intoLakea Rival IReed Creel) in the Catawba River Basin. Currently BOD, ammonia, total re- dissol chlorine. n cal coj,water q and limited. d oxygen are water quality limited. all This discharge mayaffectl e It - lute allocations in this portico of Iha unha vin9 stream. NPDES Permit Number NC0036196, NEWTON. TOWNICLARK CREEK WWTP. P.O. BOX 550. NEWTON. NC 28656 has applied for a permit re- newal for a facility located in CA- TAWBA County discharging heated wastewater into CLARK CREEK in the CATAW BA River B asin. Current- ly several parameters are water quality limited. This discharge may finect future allocations in this put. lion of the receiving steam- NPDES Permit Number NC 0032662. Chy of ClaremonU Clare- mont North WWTP, Po Box 446. Claremont, NO 28610 has applied for a permit renewal for a facility lo- cated in Calawtsa County decharg- ing treated wastewater into Mull Creek In the Catawba Rival Basin. Currently fecal coliform are water quality limited. This discharge may affect future allacagons in this get. In of the receiving stream NPDES Permit Number NC0026549. Claremont South WWTP, PO Box 446, Claremam, NC 28610 has applied for is permit is- nawa (currently no dui -0) for a Inigy located in Catawba County tarnishing treated wastewater Into Coast Branch in mecadowba River Basin. Currently ammonia. Most colk faml and vad0ue M01315 are water quality limited. This discharge may affect future allocations in this par. tion of the receiving m m. PUBLISH: Decemasr 10. 2000. _D W__ NORTH CAROLINA CATAWBA COUNTY a'* - ........... being first duly sworn, says: That he or she is a', �'0A*.'0 /"-4— of the Hickory Daily Record, a newspaper pub- lished at Hickory, North Carolina; that in the issues of the said newspaper for the following days, to wit: koG<_z �/ / 0, a 000 . _. .____ ............. I ................. ... ._. ..... there appeared ) 01 aS spaced inches of advertising as per attached named advertiser: The Hickory Daily Record is a qualified news- paper within the meaning of section 1-597 of the Gene I tatutes of N. C. Affront Sworn to and subscribed before me, this day of My Commission Expires 20 otary Public Department of Environment and Natural Resources rdi wArp9O Division of Water Quality Fact Sheet For NPDES Permit NCO063355 Facility Information Applicant/Facility Name`: Applicant Address': Facility Address': Permitted Flow2A7: Type of Waste""-. Facility/Permit Status`: COUnty2,4,7: Miscellaneous Receiving Stream2 4: Stream Classification": 303(d) Listed?5: Subbasin2: Drainage Area (mi2): [calculated] Summer 7Q10 (cfs)`: Winter 7Q10 (cfs)`: Average Flow (cfs)`: IWC (%): Primary SIC Code: Regional Office: USGS Topo Quad: Permit Writer: Date: Heater Utilities — Killian Crossroads W WTP (formerly Mid South Utilities) P.O. Drawer 4889, Cary 4163 Sinclair St., Denver 0.05 MGD and 0.075 MGD Domestic wastewater Renewal Catawba Lake Norman (Reed Creek) WS-IV & B No 03-08-32 4.3 mi2 0.74 ccfs 1.6 cfs 4.7 cfs 9.4 and 13.6% 4952 Mooresville E14SE Michael Myers November 30, 2000 Summary Heater Utilities — Killian Crossroads W WTP (formerly Mid South Utilities) requires a NPDES discharge permit to dispose of domestic wastewater to waters of the state. Killian Crossroads W WTP's NPDES permit has expired and they have requested renewal of their permit. The Division of Water Quality's NPDES Unit issues the permits for individually permitted facilities, and determines the conditions that must be achieved prior to discharging wastewater. This face sheet summarizes the rationale used to determine permit limits and conditions. Heater Utilities owns and operates a 0.05 MGD wastewater treatment system in Catawba County. The class II facility serves a residential area and consists of the following treatment units: • Influent surge tank w/ flow splitter box • Bar screen • Dual aeration basins with diffused air Fact Sheet MIMES Renewal Page 1 • Dual secondary clarifiers • Dual tertiary filters • Diffused post aeration • Tablet chlorination with contact chamber • Tablet dechlorination • Cascade post aeration • Aerated sludge holding tank • Stand-by power generator Heater Utilities obtained ownership of the facility on or about July 1999. Prior to Heater Utility's management, there were chronic compliance problems associated with the facility. Under Heater Utilities operation, the facility has not been issued any NOVs or civil assessments, indicating that compliance has improved. This is a phased permit with a build out permitted flow of 0.075 MGD. According to the region, this area is fairly undeveloped and the 0.075 MGD flow is justified. Thus far in 2000, the facility has averaged 0.0228 MGD or 45.6% of the currently permitted flow rate. There is one discharger (Cross Country Campground) approximately 0.7 miles upstream of Killian Crossroads that also discharges to Reed Creek. It is recommended that Cross County approach Heater Utilities for possible connection to the Killian Crossroads WWTP. Residuals are removed as needed by Roberts Septic Service for disposal at the City of Newton WWTP. The limits imposed on the discharge are based on the management strategy for Lake Norman dischargers (15-BOD/4-ammonia). Additional limitations include a limit for MBAS, oil & grease, total residual chlorine, TSS, dissolved oxygen, and pH. Aside from the standard boilerplate conditions the permit contained a condition requiring the facility to submit plans and specifications for the expansion upon reaching 80% of the permitted flow. Proposed Changes It is recommended that in -stream fecal coliform monitoring continue to be required on a monthly basis. Division policy for dischargers of 100% domestic wastewater is removal of in - stream monitoring for fecal coliform and conductivity. The in -stream data indicated that the fecal counts in the receiving stream average close to 200/100 MI. The difference between the upstream and the downstream fecal counts is small. The data does not suggest that the discharger is contributing fecal coliforms in the stream. Since fecal counts are averaging close to the state standard it is recommended that the facility be required to continue in -stream fecal monitoring and that the monitoring frequency be modified to monthly. It is recommended that in -stream conductivity monitoring be deleted as a condition for the permit. In -stream conductivity monitoring appeared normal, therefore it is recommended that the conductivity monitoring be removed from the permit according to current division procedure for 100% domestic dischargers. Removal of in -stream TN and TP monitoring. The current permit only required the monitoring through August 1998. Modeling staff indicated that there was no need to require additional TN and TP monitoring in -stream. Therefore, TN and TP in -stream monitoring shall be removed from the permit. The facility shall continue to monitor TN and TP in the effluent from the facility. The special condition requiring the facility submit plans and specifications for expansion upon reaching 80% of the current 0.05MGD flow limit has been removed. The reason for this special condition could not be established. It is the responsibility of the permittee to ensure that they Fact Sheet NPDES Renewal Page 2 do not exceed the permitted flow. In the event that the flow limit is violated, the facility would be subject to enforcement from the Division. There are other mechanisms and controls in place to ensure that the facility has the proper treatment at a particular flow, it is not necessary to place this special condition in the permit. MBAS — the reasonable potential was conducted with available data from July 1999 through September 2000. Data from prior to July 1999 reflects Mid South Utilities operation of the facility, therefore, no data prior to this time was used in the reasonable potential analysis. The reasonable potential analysis results indicated that there is no reasonable potential for the discharge to cause a violation of the stream standard. Therefore, it is recommended that the limit for MBAS be removed from the permit. MBAS monitoring remains as a condition for the facility. The self -monitoring data indicated that MBAS might be present in the effluent. Though there is not reasonable potential that the discharge will cause a violation of the stream standard, the presents of MBAS should be monitored. Current Stream Conditions The receiving stream is Lake Norman (Reed Creek). The discharge is at the mouth of Reed Creek where it empties into Lake Norman. Lake Norman at the point of discharge is a class WS-IV & B water in the Catawba River Basin. Lake Norman (Reed Creek) is not listed on the state's 303(d) list and has been rated as 'supporting' its designated uses. DWQ sampled Lake Norman in 1981, 1982, 1983, 1986, and 1992. In 1982,1986 and 1992 the lake received an oligotrophic rating. According to the information presented in the basin plan and the use support rating, water quality in the receiving water is generally good. Instream Monitoring No instream monitoring is currently required'. No instream monitoring is recommended during this permit cycle. Compliance Summary: (see Appendix B) As noted above, under the ownership of Mid South Utilities Killian Crossroads had chronic compliance problems. Since ownership was transferred to Heater Utilities compliance at the facility is improved. Under Heater Utilities operation there are no documented violations of permit limits. Toxicity Testing Current Requirement: None. Recommended Requirement: None recommended. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: December 13, 2000. Permit Scheduled to Issue: References 1. Division of Water Quality's Basinwide Information Management System, December 1, 2000, http•//h2o enr state nc us/bims/reports/basinsandwaterbodies/alpha/Neuse.pdf 2. 2000. NPDES Regional Staff Report and Recommendations for the Renewal of Killian Crossroads NPDES Permit NC0063355, June 2, 2000, Mooresville Regional Office Fact Sheet NPIDES Renewal Page 3 3. 1999. Catawba River Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section. 4. 1999. NPDES Permit Application Short Form D, Heater Utilities, Killian Crossroad. 5. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 6. 1993. Low Flow Characteristics of Streams in North Carolina, United States Geological Survey Water -Supply Paper 2403. Copies obtained at U.S. Geological Survey, Map Distribution, Box 25286, MS306, Federal Center, Denver, CO 80225. 7. 1995. NCO063355 NPDES Permit. Issued to Heater Utilities — Killian Crossroads, expiration June 30, 2000. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 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. /z NPDES SUPERVISOR NAME: DATE: Fact Sheet INMES Renewal Page 4 Regional Office Comment �^C /Cep �� r I/wea � nATF• REGIONAL SUPERVISOR DATE: Fact Sheet NPDES Renewal Page 5 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 December 8. 2000 MEMORANDUM To: Britt Setzer NC DENR / DEH / Regional Engineer Mooresville Regional Office FZWAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES •4.0 DEPT. Ior nJvvtltoNbIXNT, HRALT1t a NATOg4L4 1t1L9OURcE5, DEC 15 2" Ir;;;,uA OF HItlIfIB�rAI ,mcwllllt. ftEA�AI 4RRf From: r Mike Myers NPDDES_Unit� i Subject: Review of Draft NPDES Permit NC0063355 DEC 2 8 2000 Heater Utilities — Killian Crossroads WWTP Catawba County DENR - w,tiER QUALITY POINT SOURCE BRANCH Please indicate below your agency's position or viewpoint on the draft permit and return this form by January 8, 2000. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the u stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 538 (fax) 919 733-0719 VisrtUSONTHE INTERNET®hftp://h2o.enr.state.nc.usINPDES Christie.Jackson@ncmail.net To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: June 2, 2000 NPDES STAFF REPORT AND RECOMMENDATIONS County: Catawba NPDES Permit No.: NCO063355 MRO No.: 99-165 PART I - GENERAL INFORMATION 1. Facility and Address: Killian Crossroads WWTP % Heater Utilities Post Office Drawer 4889 Cary, N.C. 27519 2. Date of Investigation: June 1, 2000 3. Report Prepared By: Michael L. Parker, Environ. Engr. lI I 2000 4. Person Contacted and Telephone Number: Tony Parker, (704) 489-9409, ext. 232 5. Directions to Site: From the jct. of NC Hwy. 150 and SR 1849 (Mount Pleasant Road) in southeastern Catawba County, travel northeast on SR 1849 = 0.5 mile. The WWTP site is on the left (west) side of SR 1849. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 34' 35" Longitude: 81 ° 02' 55" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 14 SE 7. Site size and expansion area consistent with application: Yes. There is limited area for future expansion, if necessary. 8. Topography (relationship to flood plain included): Moderate slopes (3-8%). The WWTP is not located in a flood plain. 9. Location of Nearest Dwelling: None within 500 feet of the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: Reed Creek (Lake Norman) a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The receiving stream is 4-6 feet across and 6-12 inches deep. The stream has relatively slow movement due to it emptying directly into Lake Norman at the point of discharge. Fish were observed both upstream and downstream of the discharge point. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 0.050 MGD (Design Capacity) b. What is the current permitted capacity: 0.050 MGD C. Actual treatment capacity of current facility (current design capacity): 0.050 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent surge tank with a flow splitter box, a bar screen, dual aeration basins (diffused), dual clarifiers, dual tertiary filters, diffused post aeration, tablet chlorination with contact chamber, tablet dechlorination, cascade post aeration, an aerated sludge holding tank, and a stand-by power generator. f. Description of proposed WWT facilities: There are no WWT facilities proposed at this time. g. Possible toxic impacts to surface waters: There are no toxic impacts expected. Chlorine is added to the waste stream, however, dechlorination is used. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals are removed when necessary by Roberts Septic Tank Service and taken for disposal at the City of Newton WWTP. 3. Treatment Plant Classification: Class II (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 02, 10, 61, 40 MTU Code(s): 06107 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No Page Three 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: There is currently no regional sewer system available to service this area. Catawba County is considering serving this area with sewer from either a WWTP the county will own and operate or sewer service will be extended from the City of Newton to service this area. C. Subsurface: Insufficient area. d. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Heater Utilities (HU), has requested renewal of the subject Permit. There have been no changes to the WWTP or the Permit since the Permit was last reissued. HU has, however, made many safety and operational improvements to the WWTP such as the repairing of deteriorating tankage, pipes, and walk -ways that should improve overall operational flexibility. Pending receipt, review, and approval of the WLA, it is recommended that the Permit be renewed as requested. ""001-z- "70 Signature of Report Preparer Date _Z Water Quality Regional p isor Date hAdsAdsr00*i11ian.dsr ',DotYre.'vL` T•u� �_ �{jTtj'# jilt 245 210 0.857 255 230 0.902 180 92 0.511 140 120 0.857 36 135 3.750 200 260 1.300 145 76 0.524 84 105 1.250 84 76 0.905 180 135 0.750 84 115 1.369 155 130 0.839 52 105 2.019 84 105 1.250 155 215 1.387 245 205 0.837 460 320 0.696 155 210 1.355 340 215 0.632 235 205 0.872 155 145 0.935 155 135 0.871 170 220 1.294 115 105 0.913 36 44 1.222 120 155 1.292 170 235 1.382 130 115 0.885 170 193 1.135 235 205 0.872 155 60 0.387 275 400 1.455 210 185 0.881 480 580 1.208 620 540 0.871 185 205 1.108 540 700 1.296 60 84 1.400 220 285 1.295 460 580 1.261 130 105 0.808 130 155 1.192 72 115 1.597 28 340 12.143 110 105 0.955 135 16 0.119 D/U Statistics for Fecal Coliform Total sampling Points 95 Sampling Points >1 48 Percent of sampling points with greater than 10% increase from upstream to downstream 50.5 Percent of sampling points with less than 10% increase from upstream to downstream 49.5 Average over sampling period 1.51 Standard Deviation 1.63 95 percentile 4.57 99 pecentile 6.91 Average upstream fecal count 190 Averageg downstream fecal count 209 Percent difference 9.9 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Killian Crossroads NCO063355 0.05 0.74 9.48 FINAL RESULTS MBAS Max. Pred Cw 720 Allowable Cw 5274.2 Parameter = MBAS Standard = 500.0 pg/l ` 0 n BDL=1/2DL Actual Data RESULTS 1 50.0 <100 Std Dev. 75.1731 2 50.0 <100 Mean 96.6667 3 50.0 <100 C.V. 0.7777 4 50.0 <100 5 50.0 <100 6 50.0 <100 Mult Factor 7 50.0 <100 Max. Value 300 pg/l 8 50.0 <100 Max. Pred Cw 720 pg/l 9 50.0 <100 Allowable Cw 5274.2 pg/l 10 50.0 <100 11 50.0 <100 12 50.0 <100 13 110.0 110 14 170.0 170 15 231.0 231 16 211.0 211 17 188.0 188 18 100.0 100 19 50.0 <100 20 50.0 <100 21 50.0 <100 22 50.0 <100 23 200.0 200 24 50.0 <100 25 50.0 <100 26 300.0 300 27 200.0 200