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HomeMy WebLinkAboutNC0074772_Permit Issuance_20100312Aa NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 12, 2010 Mr. Michael A. Melton Aqua North Carolina, Inc. 4163 Sinclair Street Denver, NC 28037 Subject: Issuance of NPDES Permit NCO074772 Aqua North Carolina, Inc. — Diamond Head WWTP Iredell County Dear Mr. Melton: M Dee Freeman Secretary 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 October 15, 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on January 6, 2010 (misdated as January 6, 2009). • The facility description has been changed to more accurately reflect the wastewater treatment system as it exists on site. Communications between this office, the Mooresville Regional Office and you have determined that the condition of the smaller package plant at the site of the Diamond Head WWTP is such that it no longer exists as a viable wastewater treatment system. Therefore, its components have been removed from the facility description. • A term has been added to the Supplement page requiring the permittee to obtain an Authorization to Construct permit from the Division of Water Quality prior to any expansion of the existing wastewater treatment facility. The permit retains an ultimate hydraulic capacity and flow discharge limit of 0.1 MGD. • New limits pages have been established with flow limits of 0.0731 MGD for the existing treatment system and 0.1 MGD for an expanded facility (should it be built). 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Qne,.y. 1 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 NdrthCar011na Internet: www.ncwaterquality.org Alatunally An Equal Opportunity 1 Affirmative Action Employer Mr. Michael A. Melton NCO074772 Permit Renewal p. 2 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 Centers Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sincerely, J ' +k Coleen H. Sullins cc: Central Files Mooresville Regional Office/Surface Water Protection Section NPDES Unit Permit NCO074772 - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . IA11 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, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Diamond Head WWTP 799 Williamson Road near Mooresville Iredell County to receiving waters designated as Lake Norman (Reeds Creek Arm) 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 April 1, 2010. This permit and authorization to discharge shall expire at midnight on March 31, 2015. Signed this day March 12, 2010. 'S' / Coleen H. Sullins, Director Division of Water Quality Y By Authority of the Environmental Management Commission Permit NC0074772 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. • • Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0731 MGD wastewater treatment system which includes the following components: • Influent bar screen • V-notch weir • Flow equalization tank • Aeration basins • Dual clarifiers • Aerated sludge holding tank • Tertiary filters • Tablet chlorination and dechlorination • Post aeration • Flow recorder • Effluent pump station • Standby power generator n This wastewater treatment system is located at the Diamond Head WWTP at 799 Williamson Road, near Mooresville in Iredell County. 2. After receiving an Authorization to Construct from the Division, construct the necessary components to upgrade the wastewater treatment system to a total hydraulic capacity of 0.100 MGD (see Part I. A. (2.)). 3. Discharge from said treatment works at the location specified on the attached map into Lake Norman (Reeds Creek Arm), classified WS-IV & B CA waters in the Catawba River Basin. Permit NCO074772 kJ- h "r ' Latitude: 35233'52" Longitude: 80951'58" NCO074772 Faculty ,•y?'--? . . ZJ Location Quad 11 E15SE Receiving Stream: Lake Norman Aqua North Carolina, Inc. Stream Class: W S-IV & B CA q Subbasin: 30832 Diamond Head WWTP North I SCALE 1:24000 Permit NCO074772 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expansion above 0.0731 MGD, the Permittee is authorized to discharge 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 Frequency Sample Type Sample locaon Flow 0.0731 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C) 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 20.0 mg/L Weekly Composite Effluent Dissolved Oxygeni Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100,ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine2 28 /ug/L 2/Week Grab Effluent Temperature Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent IpH3 Weekly Grab -r-Effluent Footnotes: 1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 2. The Division shall consider all effluent TRC values reported below 50 µg/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 (including field certified), even if these values fall below 50 µg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO074772 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning after expansion above 0.0731 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly A Average Daily' Maximum Measurement " Frequency Sample Type Sample Location Flow 0.100 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C) 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 NH3 as N 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Dissolved Oxygeni Weekly Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine2 28 /rg/L 2/Week Grab Effluent Temperature Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent pH3 Weekly Grab Effluent Footnotes: 1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 2. The Division shall consider all effluent TRC values reported below 50 µg/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 (including field certified), even if these values fall below 50 µg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO074772 A. (3.) TOXICITY REOPENER CONDITION In the event that toxicity testing or other studies (conducted on the effluent or receiving stream) indicate that detrimental effects may be expected as a result of this discharge, the Division may modify or revoke and reissue this permit with toxicity limits and monitoring requirements. A. (4.) SPECIAL CONDITION-- Operations 1 Pursuant to the terms of the Settlement Agreement established between Heater Utilities, Inc. and the Division of Water Quality, signed on June 26, 2006, Aqua North Carolina, Inc. shall: (a) Continue to operate a turbidimeter-at the plant to measure turbidity in the plant effluent, and set the turbidimeter to notify the plant operator automatically in the event that the turbidimeter records a reading of 10 nephelometric turbidity units or greater; (b) Inspect the performance of the plant's disinfection system every weekday and maintain a log of such inspections; and (c) Operate a Supervisory Control and Data Acquisition (SCADA) system at the plant. A. (5.) SPECIAL CONDITION — Spill Notification (a) Contacting Public Health Directors The facility must notify the Iredell and Mecklenburg County Public Health Directors within 12 hours of first knowledge by the owner/operator of any discharge of untreated wastewater to waters of the State or a discharge from the wastewater treatment plant that has not received adequate disinfection due to a malfunctioning treatment unit. The County Public Health Directors can be contacted using the following information: Iredell County Health Director 318 Turnersburg Highway Statesville, NC 28625 704-878-5302 (b) Public Notification Mecklenburg County Health Director 249 Billingsley Road Charlotte, NC 28211 704-336-4700 The facility must notify the public of untreated wastewater spills. Wastewater facility owners or operators must issue a press release after a discharge to surface waters of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The press release must be issued to "all electronic and print news media outlets that provide general coverage in the county where the discharge occurred." A copy of the press release must be maintained for one year by the owner/operator. This press release is required in addition to the permit requirement of contacting the North Carolina Division of Water Quality (DWQ). Permit NC0074772 A. (5.) SPECIAL CONDITION — Spill Notification, continued If a discharge of 15,000 gallons or more reaches surface water, a public notice is required in addition to the press release. The public notice must be placed in a newspaper having general circulation in the County in which the discharge occurred and the county immediately downstream. At a minimum the notice should'be published in a newspaper of'general circulation in Iredell and Mecklenburg Countieg. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters, the DWQ regional office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of these public notices and proof of publication must be sent to the DWQ within 30 days of publication. The copy should be sent to the following address: PERCS Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 The minimum content of the notice is the location of the discharge, estimated volume; water body affected and steps taken to prevent future discharges. Note to Permit File NC0074772 Aqua NC — Diamond Head W WTP 3/12/2010 Significant changes were made to the final permit relative to the draft and previous versions of the NPDES permit. The system has existed for many years as two package plants (0.0731 MGD & 0.033 MGD) working in tandem, with shared disinfection, dechlorination and discharge. At the time of the previous permit renewal (2005/2006) the smaller of the two was described as being shut down for repairs. This was not seen as a problem since flows to the treatment facility did not approach the capacity of the larger package plant alone. Samar Bou-Ghazale of MMO performed the site inspection and prepared the staff report for the facility's permit renewal. The permit writer didn't recognize the implication of Samar's write-up of the facility description. The smaller package plant has not been operated for the past 5 years. Some of its component parts have been removed to be used in other WWTPs. It is a shell of what it formerly was and no longer can be deemed a WWTP. Its condition is well beyond that of a "mothballed" plant. Its operation would require reconstruction as opposed to repair. Aqua NC representatives confirmed this assessment of the situation. Therefore, reference to the smaller package plant has been removed from the permit. A new limit page has been prepared that has all the same constituent limits as were found in the previous permit (because they were established per BPJ because the discharge is into an arm of Lake Norman), but the flow limit has been set at the design capacity of the existing treatment system. The permit provides for the facility to expand to the ultimate capacity of 0.1 MGD, but an AtoC permit will be required before expansion could occur. A second limits page has been prepared for an expanded facility, with only the flow limit changed. See Bob Sledge if there are any questions. VAN Sledge, Bob From: Bou-ghazale, Samar Sent: Monday, January 11, 2010 1:28 PM To: Sledge, Bob Subject: RE: Draft NPDES Permits Bob, It will be a good idea. I was thinking to do the same. Also, I looked at the DMR to see the maximum discharge from the facility and found out that the maximum discharge for the past two years was at half the permitted discharge. However, in order to play it right we need to go exactly by your suggestion. "Great mind think alike". Thanks Samar From: Sledge, Bob Sent: Monday, January 11, 2010 1:06 PM To: Bou-ghazale, Samar Subject: RE: Draft NPDES Permits Hi Samar, I'll make the fixes to the permits as you have directed. I'm sorry I missed them the first time around. Regarding Diamond Head, since the smaller of the two treatment systems is not in use (and it appears its been out of service for a while), should they be given some form of tiered limits that allows flow only to the capacity of the working system until they bring the other one on-line? Just a thought ... From: Bou-ghazale, Samar Sent: Monday, January 11, 2010 11:29 AM To: Sledge, Bob Subject: RE: Draft NPDES, Permits Hi Bob, Happy New year. How R U? I hope everything is well with you. Please note that the description of the existing facility for permit NCO074772 (Diamond Head) needs to be revised to reflect the changes mentioned in the Staff Report. There are major changes that needs to be noted. Also, in permit NCO062481 Mallard Head Condominiums you may need to add in the description of the existing facility a power generator (if it is not too much trouble)?. Please call me to discuss the above changes at your convenience. Have a great day! Samar From: Sledge, Bob Sent: Wednesday, January 06, 2010 2:43 PM To: Bou-ghazale, Samar Subject: Draft NPDES Permits Hi Samar, 1 `��y,�7r,p !_per �y�, JyJ �•, .,�.1 � ,�.-. r /y� A."I %Tm The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } as Affidavit of Publication Mecklenburg County} THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWO/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6426206 aqua, Inc, inc Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, cloth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Caro Linal and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correct Ly copied from the books and files of the aforesaid Corporation and Publication. I PUBLISHED ON: 01/10 AD SPACE: 100 LINE FILED ON: 01/15/10 Public Notice North c,lG mEnvirommentsl Management mesoMJPDES Untt 1617 Mal service Lamer Raleigh, NC 2769P1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater clacninge PermM1 to the parsons) listed bale.. Written will to eccepled untiil30 di after the theproposed date of this notice The Director of the NC Division of Water Ouality (Doug) may hold a public hearing should Thera be a signmcant degree of public nterast. Please mail crommams andlor Informal sources to Most the paper address. Interested persons may visit the DWO at 512 N. Salisbury Street, ReleNh. NC 10 review information on file. Additional n1mmeticn an NPDES"patrons and this notice may aalharM on our waballe: www.rtcwatargl alily.org, or by calling (919) 607-63(i gApqud Nodh Carolina, Inc. reG esled,smosel of permit NC00B06It 91 far 0e Windemere 6ubdivision VNVTP in Italy County: this dscharge is treated wzstewelerto lire Catawba River in the Catawba River Beam. A'GGu�e North crimiina. Inc. requested renewal of .permit Nm75205 for the athearnder Island WWTP in lrsdell County; thus all rga a treated wastewater to the Cmawba River (lake Normans mthe Catawba River Basin. - of Permit N&]A772 let the Diamond Head North Carolina. Inc. VAY P to Iradell County; Mia discharge Is treated wasawater to lake Norman.(Rerds. Creek Ann in the Catawba RNer Basin. - A�ua North Caroline. Inc. requested renewal of permit NC000Zs61 for the Mallard Head Condominiums W WTP in Imdetl CountyMrs discharge le treated welawri der to an unnemed irib- utery to Read. Creak in the Catawba River Basin. Aqua North Carolina. Inc. requested' renewal of permit NC0,ll for the Mogepmt W WIP to Irddell County; this car charge Is treated wasewater to the Catawba Rtvar (Lake Norman) in the Catewas RNer seem - Aq ue North Carolina, Inc. requested renewal of PegNt NC001i3 % be the Mill&;su ads VA4TP in Catawba Coumy; Ma parmalad oriental a treated wastewater to lake Norman (Reed Creeks in the Catawba River Basin. LP642WW - NAME: sigmra(,�L� `YI4i TITLE: 71 �0 DATE: In Testimony Whereof I have hereunto set my hand and affixed my sea L, the day and fear aforesaid. �yr Not fl t.- Commission Expires: _/_/_ ommission Expires May 27, 2011 Sledge, Bob From: Setzer, Britt Sent: Friday, January 08, 2010 11:12 AM To: Sledge, Bob Cc: James McRight Subject: RE: Draft NPDES Permits :.1 I only found 5 NPDES permits attached, and there were no forms attached for my signature. I will try and handle these with an e-mail so you don't have to send the forms to me. The system I reviewed are listed below. Castaways Shores/Bridgeport WWTP - NCO056154 Mallard Head Condominiums WWTP - NCO062481 Killians Crossroads WWTP - NCO063355 Diamond Head WWTP - NCO074772 Alexander Island WWTP - NCO075205 We concur with the issuance of these permits provided the facilities are operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Jim - Please add these to your tracking data base - Thanks From: Sledge, Bob Sent: Wednesday, January 06, 2010 2:22 PM To: Setzer, Britt Subject: Draft NPDES Permits Hi Mr. Setzer, Here are copies of 6 draft NPDES permits for facilities discharging in the Lake Norman area, along with associated cover letters and the certifications for your review and signature. I apologize for the large number of files I've attached. We had some problems with a server here in the Archdale building and I wasn't able to use a scanning function that would allow me to consolidate some of the documents. Please call or reply if you have any questions. :.. Bob Sledge Environmental Specialist NPDES Western Unit NC Division of Water Quality Bob.Sled ee @ ncdenr.eov (919)807-6398 SOC PRIORITY PROJECT: NP ` E C I D, To: Western NPDES Program Unit Water Quality Section Attention: Dina Sprinkle DENR - pUALfTY Date: November 3, 2009 POINT SO%' E BRANCH NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO074772 PART I - GENERAL INFORMATION 1. Facility and address: Diamond Head WWTP c/o Aqua North Carolina Inc. 4163 Sinclair Street Denver, N.C. 28037 2. Date of investigation: October 22, 2009 3. Report prepared by: Samar Bou-Ghazale, Environ. Engr. II 4. Person contacted and telephone number: Dana Bixby, ORC, (704) 507-3359 5. Directions to site: From the jet. of I-77 and SR 1109 (Williamson Road) south of the Town of Mooresville, travel northwest on SR 1109 � 0.4 mile. The Diamond Head W WTP site, is located on the right (east) side of SR 1109 via a gravel access road. 6. Discharge point(s), list for all discharge points: - Latitude: 350 33' 53" Longitude: 80° 51' 58" USGS Quad No.: E 15 SE 7. Site size and expansion area consistent with application: Yes. There is little, if any area available for future WWTP expansion. 8. Topography (relationship to flood plain included): Rolling topography, slopes 5-15%. The site is located well above the full pond elevation of Lake Norman. 9. Location of nearest dwelling: Presently, 250f feet from the WWTP. Page Two 10. Receiving stream or affected surface waters: Catawba River (Lake Norman) a. Classification: WS-IV and B, CA b. River basin and subbasin no.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The discharge enters Lake Norman in the Reeds Creek area adjacent to the SR 1109 bridge. There are no other known dischargers in the immediate area. The lake receives considerable bodily contact as a result of primary recreational activities. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.106 MGD (Design Capacity) b. What is the current permitted capacity: 0.100 MGD C. Actual treatment capacity of current facility (current design capacity): Combined, the two WWTPs have a total hydraulic capacity of 0.106 MGD. d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued in the past two years e. Description*of existing or substantially constructed WWT facilities: The existing WWT facilities consist of two separate treatment facilities with one having a 0.033 MGD capacity (which is off line at this time) and the other having a 0.0731 MGD capacity. The 0.0731 MGD WWTP that is in use consists of the following components: an influent bar screen followed by a V-notch weir, flow equalization tank, aeration basin, dual clarifiers, an aerated sludge holding tank, and a multi -media tertiary filter, a chlorine contact tank with tablet disinfection, de -chlorination, post aeration, a sonic flow meter, an effluent pump station and stand-by power. f. Description of proposed WWT facilities: There are no proposed facilities at this time. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream, however, dechlorination is provided. 2. Residual handling and utilization/disposal scheme: Residual disposal, when necessary, is by disposal into the City of Newton WWTP via Robert's Septic Tank Service. 3. Treatment Plant Classification: Class II (no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 05 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)? Public monies were not used in the construction of this facility. Page Three 2. Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC/JOC or Compliance Schedule dates: This facility is not under an SOC at this time nor is one being considered. 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: None currently available to the site. C. Subsurface: Insufficient area. PART IV - EVALUATION AND RECOMMENDATIONS The.permittee, Aqua North Carolina, is applying for renewal of its NPDES permit to discharge treated wastewater from the wastewater treatment system serving approximately 201 homes as well as a shopping center, office building and fast food restaurants. The wastewater treatment plant appeared to be in good operational condition during the time of the investigation. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit. be renewed as requested. Signature of Report Pa parer Date e E-_ AIYLd4 Water Quality Regional Supervisor Date H A._ UA- North Carolina October 1, 2009 Mrs. Dina Sprinkle NC DENR/DWQ/POINT Source Branch 1617 Mail Service Center Raleigh, NC 27699-167 Re: Diamond Head WWTP Permit Renewal Application Permit #: NCO074772 Iredell County Dear Mrs. Sprinkle, Aqua North Carolina, Inc. T. 704.489.9401 4163 Sinclair Street F: 704A89.9409 Denver, NC 28037 www.aquanorthcarolina.com Enclosed you'll find our application for renewal of our NPDES Permit and required documentation. Aqua North Carolina, Inc. requests the renewal of the current limitations for this facility as recorded on the previous permit set to expire on March 31, 2010. If you have any questions feel free to contact me at (704) 489-9404, extension 57238. Sincerely, Michael A. Melton Regional Manager of Compliance Aqua North Carolina, Inc. j rm / MAM Enclosures cc: Tom Roberts, President and COO, Aqua NC DENR - WATER QUALITY POINT SOURCE BRANCH An Aqua America Company .4 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit 0000747?2 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Aqua North Carolina, Inc Facility Name Diamond Head WWTP Mailing Address 202 MacKenan Court City Cary State / Zip Code N.C., 27511 Telephone Number (919)467-8712 Fax Number (919)460-1788 e-mail Address DGSchlobohm@,AquaAmerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 799 Williamson Rd City Mooresville State / Zip Code N.C., 28117 County Iredell 3. Operator Information: - Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Aqua North Carolina, Inc. Mailing Address 4163 Sinclair Street City Denver RX &M %12� State / Zip Code N.C., 28037 Telephone Number (704)489-9404 Fax Number (704)489-9409 ITY POINT SOURCE BRANCH 1 of 3 Form-D 05/08 I NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ® Number of Employees 45 [S+i mo) Residential ® Number of Homes 201 School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.) : Residential services at Diamond Head SD, Diamond Head Condo's, Malibu Point SD and Monterey SD. In addition to the residential services, the following are also connected; A Shopping Center, Office Building and Fast Food Resaurants. Population served: 477 S. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map shoufing the exact location of each out. f all): Lake Norman (see attachment) 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. This 0.100 MGD wastewater treatment facility consists of a bar screen, a flow equalization basin, dual aeration basins, dual clarifiers, dual chlorination and de -chlorination, a clear well and mud well, dual tertiary filters, an aerated sludge holding tank, a continuous flow meter, a refrigerated composite sampler, post aeration, effluent pumps and standby power generator. 2 of 3 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.100 MGD Annual Average daily flow 0.029 MGD (for the previous 3 years) Maximum daily flow 0.040 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 3.6 1.1 MG/ L Fecal Coliform 19.1 3.4 #/ 100ML Total Suspended Solids 6.4 0.8 MG/L Temperature (Summer) 27.00 25.7° *Celsius Temperature (Winter) 14.0° 12.0° *Celsius pH 8.0 7.7 Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) NPDES NCO074772 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 05/08