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NC0080691_Renewal (Application)_20241007
ROY COOPER Governor MARY PENNY KELLEY Srvratary RICHARD E. ROGERS, JR. Director Wesley Bishop Aqua North Carolina Inc 202 Mackenan Ct Cary, NC 27511 Subject: Permit Renewal Application No. NCOO8O691 Windemere WWTP Iredell County Dear Applicant: NORTH CAROLINA Environmental Quality October 07, 2024 The Water Quality Permitting Section acknowledges the October 7, 2024 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://www.deg.nc.gov/permits-rules/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, A"'""'^l' Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D�Q J Narth Cem Department at Emborunmtal QlWhY I Dlvb n of Waer Resources MoortsMlk Ragltmal Oflke 1610 East Cemer Av ,, 5u1m 901I M.Wlk. North Carnilna 28115 �'��� T06.663.1699 AQUA. *Essential Utilities Company October 2, 2024 Division of Water Resources RECEIVED Water Quality Permitting Section — NPDES 1617 Mail Service Center OCT 0 7 ; 024 Raleigh, North Carolina 27699-1617 NCDEQ/DWR/NPDES Re: Application for Permit Renewal Aqua North Carolina, Inc. Windemere WWTP NPDES No. NCO080691 Iredell County To Whom It May Concern: Enclosed are three (3) copies of the completed application Form 2A and necessary attachments for your office to renew the subject permit. Should you need any additional information or assistance, please feel free to contact me via phone at (919) 653-6999 or by email at BMilliron@aquaamerica.com. Sincerely, Brent Milliron Environmental Compliance Director Aqua North Carolina, Inc. Enc: NPDES Application, Form 2A w/ attachments Windemere WWTP NCO080691 NPDES Permit Cc: Shannon Becker, President, Aqua North Carolina Lori Lester, Environmental Compliance Specialist 1 202 MacKenan Court, Cary, NC, 27511 • 919,467.8712 • AquaAmerica.com NPDES Perme Number Facility Name Modified Application Form 2A NCO080691 Windemere WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) Statesville, NC 202 100 % separate sanitary sewer O Own ❑ Maintain 2 % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑Own ❑ Maintain _ % separate sanitary sewer ❑ Own ❑ Maintain g % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 0 % separate sanitary sewer ❑ Own ❑ Maintain %combined stone and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain d %separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain rn c ❑ Unknown ❑ Own ❑ Maintain Total zoz ° Population L) Served Separate Sanitary Sewer System Combined Storm and SanitarySewer Total percentage of each type of 100 % ° sewer line in miles)�° z 1.8 Is the treatment works located in Indian Country? c 'o ❑ Yes r❑ No U A 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑� No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate o.o90 mgd Annual Averse Flow Rates Actual N 9 Two Years Ago Last Year This Year c o 0.013 mgd 0.015 mgd 0.018 mgd dLL Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.023 mgd 0.036 mgd 0.036 mgd v 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Dischar a Points b T oo m E F Treated Effluent Untreated Effluent Combined Sewer Bypasses Constructed Emergency u Overflows Overflows ut � 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO080691 Windemere WWiP Modified March 2021 Oulfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑� No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd w ❑ intermittent r 1.14 Is wastewater applied to land? 2 ❑ Yes No 4 SKIP to Item 1.16. N 1.15 Provide the land application site and discharge data requested below. N Land Application Site and Discharge Data 'o Average Daily Volume Continuous or Location Size Applied Intermittent o check one L acres ❑ Continuous 0 gpd ❑ Intermittent z acres gp d ❑ Continuous ❑ Intermittent a acres ❑ Continuous q gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? 0 0 El Yes 0 No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No + SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NCO080691 Windemere WWrP Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving F clifty Data a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 0 Contact name (first and last) Title 0 L d Phone number Email address o NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd a N 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do dnot have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? z ❑ Yes ❑ No 4 SKIP to Item 1.23. u 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Dis osal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume s acres gpd ❑ Continuous ❑ Intermittent 0 acres ❑ Continuous gpd ❑ Intermittent acres gpd❑ ❑ Continuous Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) A ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No 4SKIP to Section 2. 1.25 Provide Iocabon and contact information for each contractor in addition to a description of the contractor's operational and maintenance res onsibilifies. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name 7'a (company name € Mailing address `c street or P.O. box City, state, and ZIP code cContact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Forth 2A NCO080691 Windemere WWTP Modified March 2021 SECTION ADDITIONAL INFORMATION o Outfalis to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? c ❑ Yes ❑✓ No + SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration E9Pd and infiltration. c Indicate the steps the facility is taking to minimize inflow and infiltration. v c A 3 O C C t 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for A specific requirements.) o F ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c I (See instructions for specific requirements.) c ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. c 0 A 1. c E E n 2. E `o d 3. v d u N 4. 0 A 2.6 Provide scheduled or actual dales of completion for improvements. Scheduled or Actual Dates of Completion for Improvements e > Scheduled Affected Outfalls Begin End Begin Attainment of Operational o Improvement (fistnumber) all Construction Construction Discharge el E (from above) (MMIDDIYYYY) (MMIDDIYYYI� (MMIDDIYYYI� MMIDD a v 1. w t U) 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0080691 Windemere WWiP Modified March 2021 SECTION•• • ON DISCHARGES 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number_ Outfall Number State NC w m County Iredell O 0 City or town Statesville `s Distance from shore 75 ft. n Depth below surface o ft. 0 Average daily flow rate 0.015 mgd mgd mgd Latitude 35° 40' 04" N • „ Longitude 80° 5-/ 55" W " 3.2 Do any of the oulfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. L Outfall Number Outfall Number Outfall Number a a Number of times per year s discharge occurs a Average duration of each `o discharge (specify units o Average flow of each mgd mgd an g d dischar e in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑✓ Yes ❑ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffusert peat each applicable outfall. m Outfall Number 001 Outfall Number_ Outfall Number_ m Effluent tank has diffusers that o generates oxygen into the discharge line. Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from vi C 3 6 one or more discharge points? 0 Yes ❑ No +SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0080691 Windemere WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number_ Outfall Number_ Receiving water name Catawba River Name of watershed, river, Catawba River 0 or stream system U.S. Soil Conservation H Service 14-digit watershed o code Name of state Catawba management/riverbasin m U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs ds cfs Critical low flow (chronic) cfs ds cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outtall Number_ Outfall Number_ Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 0 Design Removal Rates by Outfall N d BOD5 or CBOD5 85 % % % c E E d TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable % % % Page 7 NPOES Permit Number Facility Name Modified Applicabon Form 2A NCO080691 Windemere WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. a a c C O U Oulfall Number 001 Outfall Number Oulfall Number o .E- Disinfection type Tablet Chlorination w/contact U y tank G � Seasons used All d E a Dechlonnation used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑r Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the dale of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receivingwater near the discharge points. Outfall Nu ber Outfall Number Outfall Number_ Acute Chronic Acute Chronic Acute Chronic A Number of tests of discharge rn water d Number of tests of receiving ~ water d W 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ✓❑ Yes 4 Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑� Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? El Yes 0 No additional sampling required by NPDES permittingauthority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO080691 Windemere WWTP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? El Yes 0 No + Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No + Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Datil SubmWed Summary of Results a m c c 0 A 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in a toxicity? ❑ Yes ❑ No SKIP to Item 3.26. F3.23 Describe the cause(s) of the toxicity: d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0080691 Windemere WWTP Modified March 2021 SECTION1 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 El Section 1: Basic Application ❑ wl variance request(s) ❑ wl additional attachments Information for All licants ❑ Section 2: Additional r ❑r w/ topographic map 0 w/ process flow diagram Information ❑ wl additional attachments © w/ Table A ❑ w/ Table D 0 Section 3: Information on ✓❑ wf Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d "' Section 4: Not Applicable 0 w Section 5: Not Applicable c d U ,= Section 6: Checklist and ❑ Elwl attachments Certification Statement N_ Y 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Brent Milliron Envir. Compliance Director Signature Date signed 10/01/2024 Papa 10 NPDES Permit Number Facility Name Outiall Number NCO080691 WindW emere WiP 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Pollutant Number of Value Units Method (include units) Sam les Biochemical oxygen demand o BODs or ❑ CBODs 25 mg/L 0.71 mg/L 218 SM52108 2.0 0 MIL 0 MDL (report one Fecal coliform 360 M/looml 8.39 1r/100ml 206 SM9222D (MFI 1.0 MIL 11 MDL Design Flow rate 36,000 gallons 14,572 gallons 1462 pH (minimum) 6.2 units pH (maximum) 9.4 units Temperature (winter) 17 degrees Celsius 11.34 degrees Celsius 95 Temperature (summer) 29 degrees Celsius 22.77 degrees Celsius 126 Total suspended solids (TSS) 11.5 mg/L 1.07 mg/L 218 SM2540D 2.5 O MDL 'Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter Nor 0. See instructions and 40 CFR 122.21(e)(3). Page 11 IES Permit Number Fadlity Name Oudall Number Modified Applicalion Form 2A NCO080691 Windemere WWTP 001 Modified March 2021 e• 'e e e Maximum Daily Discharge • � I � Average Daily Discharge Analytical ML a MDL Value Units Numbers Pollutant Value Units Merthodt (include units) Samples Ammonia (as N) 3.75 mg/L 0.08 mg/L 213 SM4500141431) DMIL 0.2 OO MDL Chlorine 45 ug/L 2.92 ug/L 439 Field -Hach DPD ❑ MIL ❑ MDL residual, TRC : Dissolved oxygen 13.3 mg/L 9.26 mg/L 215 Field -Hach DPD ❑ MDL Nitrate/nitrite 50.80 mg/L 18.96 mg/L 17 HACH 10206 0.3 mg/L ZML 0 MDL Keldahl nitrogen 38 mg/L 5.11 mg/L 17 HACH 10242,REV. 1. 2 MIL 1.0 mg/L 0 MDL Oil and grease 11 MIL ❑ MDL Phosphorus 9.65 mg/L 3.8 mg/L 18 SM4500 PE-2021 0.16 mg/L 0 MIL 0 MDL ❑ MIL Total dissolved solids ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 O Outfall 001 1 f/ 1 l` ' f t oto LS-1 The Highlands WWTP Cnv rr:'. kAi O i L 'ur7i H 4 W 0� * • ggp� E Ea Iredell Count y, State of North Carolina DOT, Esri, HERE, Garmin, INCREMENT P, USGS, EPA, USDA Printed: Oct 07, 2024 0 0.i 0.07 0.14 mi A O U A- GIS 1 inch equals 376 ft Ttr— maps sh-ld M1a uua 6s a nlgnp b Ife 9enenl e r.,or weurh000to wem, enrem uinumremd Imm E—oorb suOMdM b W EnBlneeMB fiMertmenl. Rotor m specific-,reennp ol.. Jor mon d.l. inlwm.- Report ecneNom 0 M-G$S —ilhm equaais®equeemedra.wm Windemere WWTP Raw Effluent NCO080691 Process Flow Diagram Bar Screen Equalization Dual Dual Tertiary Tank Aeration Filters Basins Clarifiers Chlorine Contact Aerated Sludge Holding Tank Dechlorination Pumped and Hauled Aeration Outfa 11001