NC0061719_Application-Permit Modification_20170908

Water Resources
ENVIRONMENTAL QUALITY
September 08, 2017
Thomas Roberts
Aqua North Carolina Inc
202 Mackenan Ct
Cary, NC 27511
Subject: Permit Modification
Application No. NCO061719
Woodlake Country Club WWTP
Moore County
Dear Applicant:
ROY COOPER
Cmwziar
MICHAEL S. REGAN
secivtory
S. JAY ZIMMERMAN
Dlrrctor°
The Water Quality Permitting Section acknowledges the September 8, 2017 receipt of your permit modification
application and supporting documentation. Your application will be assigned to a permit writer within the Section's
NPDES WW permitting branch. Per G.S. 1506-3 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://deg.nc.gov/permits-regulations/permit-guidance/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,
4'f' aj
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: Central Files w/application (FRO)
ec: WQPS Laserfiche File w/application
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

September 6, 2017
John Hennessy
Supervisor, Compliance and Expedited Permitting Unit
Division of Water Resources
Department of Environmental Quality RECENECINMEOIDWR
1617 Mail Service Center
Raleigh, NC 27699-1617 SEP 0 $ 2011
Re: Woodlake Country Club WWTP Wetting Section
Permit Renewal Application ��em
Permit # NCO061719
Moore County
Mr. Hennessy:
Enclosed please find our application for renewal of our NPDES Permit and
required documentation.
Aqua North Carolina, Inc. requests the renewal of the permit with the exception
that it be modified to reflect that the WWTF has a current built capacity of 0.300
MGD. Our current permit does not expire until May 31, 2021, but due to the
recent request to replace the existing clarification treatment with a conventional
type set of clarifiers, Aqua has been asked to modify the existing permit. Upon
review of this application, we request to have tiered flows of 0.300 MGD, 0.500
MGD, and 1.0 MGD permitted in the renewal. Thank you in advance for your
office's expeditious review of this application.
If you have questions feel free to contact me at [phone], Extension 57238
or by e-mail at MAMeltonO-aguaamerica.com.
Sincerely,
Michael A. Melton
Regional Manager of Compliance
Aqua North Carolina, Inc.
202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com

lYYLr.;b AYYLIC:A11ufv - r uxm u
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 XC0061719
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the ne)d. 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
Woodlake Country Club WWTP
Mailing Address
202 MacKenan Court
City
Cary
State / Zip Code
NC 27511
Telephone Number
9194678712
Fax Number
(919)4601788
e-mail Address
[e-mail] RECEED/NCDEUDWR
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road NCSR1001
City Vass
State / Zip Code North Carolina
County Moore County
SEP 0 8 2017
Water Quality
Permitting Section
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 202 MacKenan Court
City Cary, NC
State / Zip Code 27511
Telephone Number 919 467-8712
Fax Number 919 460-1788
e-mail Address [e-mail]
1 of 4 Form -D 11/12

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
Residential
®
Number of Homes 576
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.): Residential and Country Club
Number of persons served: 576
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)(-AW q licants: Provide a map shounng the exact location of each
outfall):
Crane Creek
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 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 papen
0 Manual bar screen
Aeromod Complete Mix Aeration system
• Tube settler -type clarifier
• Chlorination
De -chlorination
• Post Aeration
• Aerobic Sludge Digester
2 of 4 Form -D 11/12

IWPl()lf S Al"'I®LICATJrON •• FORM 11)
r, or prioat.ply ow wed titrear't'rueut. s4yrst:eins treating 1.00% aiQDAYIld:suo wasteviraters; <1t.0 MCD
.10. I lEcow Informaatiollr
Treatmout Plant ire oigna flower 0.300 iVirCl]
Annnrdha.Aven`<a7;;e dully Elowrt' 0.096 i GD (far the Previous 3 years)
Wsaahnaum daily flowir _J 50 _ MGD (for the previous 3 year:;)
111 I,.; ulnas ftla;11ky located on Lgn Ij an r:eaax►t:IT?
12. 10iffidemt, Data
Provide data for thepurameters ltsted. lrecat
Coliform, Tempevatrt e and phI,hall begrab
rarnples, for all other parameters 2-1- hour- composite sarrtplireq shall be used. tt snore than one analysis is reported,
report daily rnrtxtatum and monthly auetage. if only ort- analysis is reported, rep aif a.- daily rrinxintum.
kl%( IsstW;+3tL.APP',LtC'VI iTrS.. Provide the highest single rendiny (Ourty .Maxinit,trn) and Monthly Aueraga over
ast 36 mnrttlts 'vY rwnetem CCWWU nttI in c�t)lii pervniY.
Nfurk otfzt:r parameters "N/11".
���It1►I,y
iiu;iis Of
P+r :eueeter
tVaxnhuuna
Avcr:c;e
me,ast<uronnafilt.
Bioclierni-.al Oxygen L)emand (1301),)
' S
8.35
Trig/L
jeecal Coliform
410
3.3
11/ 100 3n7.
`I'uLrtJ Suspended Solids
40 ._..
4.8
ing/L_�
'l'=perat_ure (Summer)
28.9
2.1.9
Cc ,Jius
Ternper•aLare (Winter) —
lr3.8
14.2
COIGRIS ..a .._
pff
7.5
Su
13. Lint all permits, construction approvals and/dor apriltc:dtim s.
Type Permit 1Vuc> tier Type
Hazardous Wade (RCRA)
InC, (.)nwA)
NfID) ,S
PSD (CAA)
Non atLainutertt proEram (CAA)
KIKSHAPS (CAA)
_ Ocean D o m Erin , (1v lIRSA)
NCO U61719 Dredge or fill (Section 4011 or C WA)
' __ • _ ^__ Olher
14. Ag"I'dafCA1CT CU TY&`yt✓ATIOIN
Pormmitt hunliber
I c -,e 'L'ify that 1 anrm familUar -with the mafrpa• matt.icon coubt:alued in Lhe .t} pERLe.•at loan ,adua that. to the
hest, of nmt;y' :lelncew ledge, adul beliief such irnfc,Iaunat ova ; S 'n rYnc , rt:cs miplete. a rad as:r uaaatt e.
N''inLcd nwrae of Per -son Siguing;
ne
Signatare oiZ Aiplrcan.t•
Ti de
- - - - - *P'ats(lwe /-- - - - - - - - - � - - �
Nuith Caiolinrr Cene;al Statute 140 215.65 (b)(2) states; Any prison whn krimyingty makes any false statement ropiesentatico, a certifiraflon in any
application, iecord, ropoi1, plan, or othur document files or mqukod to ho maintuined under Articlo 21 or regulations of the Environmental Management
Commission Implemonting that Articlo, or who falsifies, tampers with, of luiowingly iondois inaccurate any recodurtl or rnorirturiug device or method
,quilod to be oporaterl or maintalnod under Article 21 or regulations of the Frivironmental Managenierit Corriminion hiplemariting that Article, shall be
guilty of a misdemeanor punishable by a fine riot to wood $25,000, or by inrpiison nnont not to exceed sin months, or by both, (1(1 U.S.C. Suction 1001
provides a punishment by a find of not more than $2:5,000 or irnprisonrrient not more. than 5 years, or both, tar a similar olfonse.)
4 of 4 horn -U 11112

Woodlake WWTP
NPDES Permit No. NCO061719
Residuals Management Plan
Introduction
The Woodlake Wastewater Treatment Plant (NPDES permit # NC0061719) is located on Sea Gull
Drive in Vass, Moore County, NC. It is permitted for an average daily flow of 0.5 MGD; However
only 0.3 mgd capacity has been constructed. Average daily flow for the 2016 was 98,583 gpd.
Total sludge generation during that period was 104,000 gallons according to monitoring records
with an average solids content of 2.5%. At this rate the sludge generation at full capacity of 0.3
mgd is estimated to be 317,700 gallon per year or 26,475 gallons per month
Processes
The plant process is the Aero -Mod proprietary design; an extended aeration process. There are 3
aeration basins. Aeration basins 1 and 2 have a capacity of 50,000 gpd each; and aeration basin 3
has a capacity of 200,000 gpd for a total capacity of 300,000 gpd. A plant upgrade is currently
being planned which consists of a stand alone clarifier and dual UV disinfection channels in series.
Settled sludge in the clarifier will be returned to the aeration basins by a Geyser Air -Pulse pump.
This type air pump has the capability to regulate the return sludge flow rate for optimum treatment.
The discharge of the Geyser Air -Pulse pump will be to a flow splitter box which will provide the
capability to waste sludge as needed. Waste sludge will discharge the a 35,000 gal. tank for
thickening by settling & decanting; equivalent to 39 days storage.
Sludge Treatment
Residual sewage sludge shall conform to pathogen reduction requirements in 40 CFR Part 503
regulations for Class B residuals by meeting requirements in 503.32 (b) (3). Specifically, lime
treatment in accordance with Appendix B (A) (5) shall be utilized as a Process to Significantly
Reduce Pathogens. Requirements for 15A NCAC 02T .1106 (c) (2) (E) are met concurrently.
Residual sewage sludge shall conform to vector attraction reduction requirements in 40 CFR Part
503 regulations for Class B residuals by meeting requirements in 503.33 (b) (6). Requirements for
15A NCAC 02T .1107 (a) (6) are met concurrently.
Additionally, sewage sludge shall conform to pollutant limits set forth in 503.13 (a) (1 and 2).
Sludge Disposal
Thickened sludge is tested to determine when it reaches approximately 2% solids content before
hauling. Class B residuals are picked up by Lewis Farms and hauled for a land application as
referenced in Permit No. WQ0000455. In accordance with Section IV Monitoring and Reporting
Requirements of this permit, Lewis Farms is responsible for analyses of corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP) at the frequency specified. Lewis

Farms shall maintain these results for a minimum of five years. Attached to this plan is the
Operation and Maintenance Plan as submitted by Lewis Farms and Liquid Waste Inc.

Water kl?S;ourrcn
GNV1:g0NMFNIAL0( ALIIY
PAT UCCROKY
Coreinar
DONAf,!) -R. VAT`T 1) FU VAAtt T
,Sari elnrl
S. JAY ZIMMERMAN
On Cow
J 11 y 15, 2,016
M-- Thomas Y. Robclrts, Presidoid, COO
Aqua North Carolina, Inc.
101 N-ac�Ccnan Court
Cary, North Carolina 27' I1
Subject Issuance of NP I ) FsN Permit "NC0061719
Woodlake Country Club Ww'Ll
Moore Coutlty
Doar Mr. Robcits:
Division poisomaeI have reviewed and approved your applicailon for rc newal of llle s bject pclmit.
Auwrding y, we arc lbrwasdn g the; attached NI DES dischruge permit. '1'Lis luumit is issued pursuant to
the roquirentents of North. Carolina General StaUtr, 113-215.1 and the Memoraallduru of Agcum nt
between North Carolina and the U.S Envirorinienta. Protection Agency dated Odobcr 15, 2007 (err as
subseciaently amended).
This tiina.1 perulrnit includes no major char gwq Froin f]hc (lr».ft per mit scull to yon Mini May 4, 2016.
If any parts, incasuremcut frequencies of sampling is %irc ineuts co d.ai ned in this permit ale: unacceptable.
to you, yon have IJlc right to an adjudicatory hearing upon written request within d) irty (30) days
lbllow�i.ng Tcccipt of'dds letter, This request must be in the form of a written p>otition, conforming to
Chapter 15061 ol`t.he'tNior(h Carolina Goneral Statutes, and Filed with. the OI'Cice ofAdwinistrative
11c,arings (671 1 Mail Service Center, Ralcigii, North Caroling 27699 6714). 1)nless s -ch demand Is
made, this decision shall be ficial and binding.
Please note that this pormit, is not Irawforable c xcept atfter notice to the Division, '11c Division may
req, ire modification or rcvocat:ion and rcissuance, of the pennit. . his permit dors not affect the, legral
roquirenierlts to obtain arty other federal, State, or Loral govornmcntal permit that may be regdred, Jr
you have any questions coucerui ig this permit, please; contact Sonia U'regory at telephone uumbel (919)
1307.61:3.
3llCC •ly',
G
S. Jijy /,inunermau, P.G., Director
Division of Water Rcsoixcus
cc: Central Files
Fayottovillc RcgioBal Office
N.IDE'S Unit
Smlr, M Nollli Canillna I rnvrrunnlenhil tjnality I Wulel liesounx.
1617 Mail scmvice Center I Relt igli, North t: Yocum 27699-1617
919 807 6300

Pennit NCO061719
:s � l7l'PI,1`�,MF'N,r 'ro i "Li' 1211iII'I' t;dJw'a -SuI,,FT
Au grevious NPDES Permits issued to i.liis filcility, -wheticer for operation or discharge, arc; .hereby
revolted els of this porrnit issuance, airy previoasly issued permit bearing; this nuntbor is no longer
effective. 'Therefore, t he exchisiv-0 a-athoraty� to 61aeiate'arid"Is%1jarF,a [roanWt16s facility arises under the
permit conditions, requirements, towns, and provisions incladed hcrcin.
AQ1JA No>rtll C''ur,ofi tat, Inc. iw her,O)y aathorize(i. to'.
1. began operating facilities to f;cuerate potable• -water and related wastes lion -exchange. (IS) Filter
backwash, and to routinjo to operate an existing, 0.700 MGFD wastrwatcr troatmeut system to
iTeat 100° c, domestic -wasies utilizing;:
+ mannal bar screen
as Aercnnod Complete jVix acral ion system
+
tube settler -typo clarifier
chlorination
+ dechloruration
+ post-ac;ratron
+ aerobic sludge digester
located at fire Woodlako Country Club on NCSR 1001, east of Vass h) ivlooio Count)?, and
2. cher re.ceivinp, an Authorization to Cons vict (AtoC)1rc;rmit fi'orrr iho Divi.cioal ofWater Qaality's
(DWQ's) Construction Crants and Loans (CG&..L` ), constrclri components necessary to upgrade thr,
wasiewatEr treatment system to 1.00 MCL), and after sabniiiting, to UWQ an Engineer's
Certification form and receiving, Authorization to Oivwaie,
3. dischargp, from said trealtrnent works Vin Outf-Wl 001, a location specified on the attached map, into
Crane Creek I stream sc;grnent 1&-23-161, a waterbody currently classified VirS-f1I within sub -basin
03-06•-14 of the Ca Lie Fear River Basin.
Page 2 of 8

'ernul NC0061719
fl. (J:.) ��`il+'�+T,ll�+,l`II'1,b-ll'CA'I'I.�}1�� E4,)Villll�I�lOTY'I['�)fl�9NC� ��1l�Qlrttlfl�tpr;l��ll�,]V�'�i
[ 15A NC;AC 02,B 0400 cl, seq , 01.R .0500 ct seq.
Diring the per iocl bel;inning upon exparision to 1.00 IAGD and lasting until expiration, the Permitic;e is
<LLLOorireCI to cdischiuge frocri Outfall 001. Such discliargrs slid be 1LLTA(ed and monitored i by tho
Peauuttce as ;;peoiticcl below,
llal�'�'X,�)�+sl°�`lC•` t'urnk�:rlcr
tilt"tsiC'lt"XMIS`1<'l+t S fWit
law
ecal C.'olifoiiri
Total ltcsiclual Cli OY= �
BOD, 5 day (20°C)
Total Suspended Solids
' I'e,mpO a alt IV, c1c)
pH
NIT, m N -- Summet
J:l it 1- Oct 311___ . r
NTT, a,5 N � 'VJiuler
[Nov 1 Nac-3LJWW
Total C'hlaiicle
L ofal Ni tropou
Totui Pbospboms
(Wil Dissolved Sol -ids,
Dissolved Oxygen y
C:ourinrtvit� , , _ w--
'Cii:hiclity..
SaJrilLttr --
1'o it Ccyper
Totallroil _
Tobil Lcad . _
'T'01a1 ManC,aI-c2w
Totril 1.1. ioiicle - — - -
'I'otal7�<� �___�.....—
Aci ac 'rogloity 3
Footnote.
50050
31616
50060
C,'0310
00530
00010
00400
00610
00610
00940
006'25
0066.5
%0?,96
00100
00094
000Z66��
_.x0480 _
01042
0()980
61OS 1. ..
010.55
00300-
01092
1'GP'6C.'
Monthly
Avcral,e' maxtu, un
1 00 MCI)
200/100 ml
30 0 rrc}jt,
30 0 mgff.
"100/100 zrd
28 µti/I.
45 0 mO,
45 0 mg/: ,
Not , 6.0 not . 9.0 .
Standard Units
9.1 n c,',/L 35.0 mg/1,
2./Mouth
Not < 5 0 mpjLM Yi
IVtexg+urefoctit
lcregvwncy
Cnnt3allow; —
STijku4p
Type
_ StPufie
t
(mcat€iityr r
T o
Reaordial,
3/Week
Grab
h
3/Wcck
Grab
I;
Weekly
Composite
1-1
Woeldy
Composite
14
Weeldy
Ch ab
F
wcokly
Grab
Js
WeNdy
Composite
I:
Coinpositc
Q iaitorly
Composite
T
Qua•terly Composite
Quarirriy Gomposilc is
Quarterly
uartel ly
Composite
Clab
Clab L
i.
E.
Y F
Quarteilly
--
Q_�ar#erly
_
_
Qaartcrly
C ornposiie
.......
{ iiartcily
CampasAw
is
_
(?uii�•tcrly
Co�ositii
->;�� T
..�..,
(Zua1 Lollyf
(1 2 E) to
�_
I'
Quarterly_
Composite:
_........ ..
I'.
Quart<;rly-____
-Cor osite
_
L
Q,uvrterly
Composite
T
I No Dater th a a 312/2.2/2016, begin suibmittivig discharge jiftuaftoring repairts elertmaic:affy Wing NIC ID'WR's
cDA I&1' sippl'ieatio n system. See Coud"tion A. (4.).
2.. [ = hA1ucni; ,: E'Mucnt
i '1'utiik itesid Taal C' h; ouiivc ('1'1LC;} '''be 1)Lvi ,ion o-,haLl cauo-;idci ci(1 c:CfTuenl '['-7G' valiics ic:Uoitrd below SOµg/I, to
be comfliaiit nth LWs permit. [Iowever, the Periznitce shall coutuvut; to roto •d and submit all values repOLted by a
Noi Lh Calolina ocitiliod laboialmy (mchidirng field ccitificd), oven if these vah es Dill below 50pgrL.
4. Aen to 'Touitcity Mo Tito •wll, only 1" -athead Minnow (Pimephales prumelus)), see Section A. (3.)J. '1: here; shall bu
'l'luen•e sli.ull, Ibs no ilisc:l;i:virl;e of l>lovttinl; solials or visible filaria iii ol,fuer t)lYan iY•aee aunoaeuts,.
1'ttge 4 of 8

Permit NCO061719
A, (4). ELECTRONIC lfriEPCiIi'LlNC DF T091ONJ1'M'O)~i:liNG JcU& POWI'S
Federal reguJatiores require clEx tronic submittal of aJ discharge monil.oring; repart.s (D1VMs') ane,.
prof; am ri: orts and st-verify 9Lai., if a state does not reLablish a ,5y-steru toYrcoerve tiuch SLI mittals, then
grenrtiitcr;s rnust sctl'�uiit rnonitoririg rlaia and rcgtorL,�; clectrorrically to fru: lsrtvirorrrurritr�l l?rotoctiart
j ency (itPA). The Grial N13DES, l Ucctrorric Reporting Rule was adopted and became effective on
Deccnr, ber• 21, 20J 5.
NOT) -J': This special condition supplements or supersedes the following sections within fart ['of this
permit (Maneiar d ConditionsJor1Vi'l)ts "Permits):
SectioLr D. (l„)
o Scel ion D. (6.)
Section 11,. (5.)
Signatory Requirements
Ro porting
Rucords Retention
Monitoring Reports
11., ltcl►eri (i li egunir; e�xnc� fits r timet rtieeieti 5ect:icu i.A.(11 111411 S.,Cd 0114
>rBective. Decomber 21., 2016, the pouniltec shall report dischin-gr,r, monitoring data electronic Aly
t,si to the N{; ) WIVs Eloctronic Discharge Monitorwg Report (c;il)MR) internet application.
Monitoring; results obinined during, the previous rnonih(s) shall be si immarized for each month and
submitted electronicalIyusing e_ IV11[Z.. The eLl1VJR systcrn allows permitted facilrtirs to cnior
mowtorings, data and subrrut DMRs electronically t, sing; the Internet. tlntil such time thaL the siale's
eDA/11t application is compliant with ETA's Cro%s-,Mcdia Electronic Reporting, RegLAalion
(C;rLU1V11?A1Z), peunittees will be rc quirrd to submit all discharge rnonitrrririg., data to the state
eloctrouically using, e,l)1V111t mid will be required to complete the PDMFt sukuission by printing,
sig ivng;, and submitting; once sip)Led original and a, copy of the comuputcr printed r,DMI't to aie
lbtloiVing address:
NC DF?NR / Division of "Vater Resources / Water Quality Permitting, Section
A'ITI N'1' OK t ordral Files
] 617 Mail Service,, Center
Jtaleig h, Korth Cuolina 27699- 1617
If a permi Lice is unable to use the ellMlZ system. due I a demonstrated hasclship of due to the
facility being; phyti?cally local ed in an area where less tban 10 percent of the households linve
broadband access, then a temporary waiver from the NPI DYN electronic reportinp, requir(;irtenls iriay
be g;raritod and discharge monitoring data ally be,, subrniiLed on pq)er DMR forms (MR 1, l .l, 2,1)
or, alternative fonns approved by tlic lf)irector, Drtplicale signed c,opi(;s shall be Sul)mrriiieci to the
mailing; address above. See "J low to iZcquosl a Waiver from Eiectronic Reporting" section below,
Rog of less of the: submission method, the: tinct DMk is due. on the last day of the r.onih following;
the issuance of the permit or in the. ease; of a new facility, oit the last day of the month following; the
comriae:ncentent of discharFe.
Page 6 of 8

a