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HomeMy WebLinkAboutNC0087980_Permit (Issuance)_20161114Water Resources ENVIRONMENTAL QUALITY November 14, 2016 Mr. Ricky D. Goias Stokes County Schools P.O. Box 50 Danbury, NC 27016 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit NC0087980 Pine Hall Elementary School WWTP Class WW-1 Stokes County Dear Mr. Goins: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. 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. We have made the following updates to your previous permit with no subsequent changes from the draft permit mailed to you: > Section A. (3) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs), effective December 21, 2016. > Regulatory citations have been added to the permit. > An updated outfall map has been included. No later than December 21, 2016, federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [See A. (3)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes- ele ctronic-rep orting-rule . If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office State of North Carolina I Environmental Quality I Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 807 6300 of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain 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 Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Meredith Wojcik at [meredith.wojcik@ncdenr.gov] or call (919) 807-6479. S. Jay Zimmerman, P.G., 'rector Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0087980 (Issuance Final) hc: Central Files NPDES Program Files WSRO Files ec: Mr. Ricky D. Goins [ricky.goins@stokes.k12.nc.us] Permit NC0087980 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 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, Stokes County Board of Education is hereby authorized to discharge wastewater from a facility located at the Pine Hall Elementary School WWTP 1400 Pine Hall Road Pine Hall Stokes County to receiving waters designated as Eurins Creek in subbasin 03-02-01 of the Roanoke 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 March 1, 2017. This permit and authorization to discharge shall expire at midnight on February 28, 2022. Signed this day November 14, 2016. S. Zimmerman, P.G., Direc or Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0087980 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. Stokes County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.004 MGD wastewater treatment system with the following components: • Septic tank • Dosing chamber • Recirculation system • Surface sand filter • Ultraviolet disinfection The facility is located at Pine Hall Elementary School, located at 1400 Pine Hall Rd near Pine Hall in Stokes County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into Eurins Creek [stream index: 22-26], currently classified WS-IV waters in subbasin 03-02-01 [HUC: 0301010303] of the Roanoke River Basin. Page 2 of 7 Permit NC0087980 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Beginning with the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.004 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N C0610 Monthly Grab Effluent pH 00400 '_ 6.0 and < 9.0 standard units 2/Month Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mI 400/100 mI 2/Month Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Nitrogen C0600 (NO2+NO3+TKN) QuarterlyGrab Effluent Total Phosphorus C0665 Quarterly Grab Effluent Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (2)]. See Condition A. (3) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total residual chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 7 Permit NC0087980 A. (2) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits) : • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements {Supersedes Section D. (2.) and Section E. (5.) (a)1 Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 4 of 7 Permit NC0087980 Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http: / / www2.epa.gov/ compliance / final-national-pollutant-discharge-elimination- system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements (Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 Page 5 of 7 Permit NC0087980 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I 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 properly 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 fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 7 Permit NC0087980 A. (3) TEMPORARY MEANS OF DISINFECTION [NCGS 143-215.3 (a)(2)] In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, underperform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Water Quality Regional Operations Section staff of the Wilmington Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 17 µg/ L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. In the event that TRC monitoring should occur, the Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. Page 7 of 7 Stokes County Schools Pine Hall Elementary School WWTP NPDES Permit 86011 Receiving Stream: Eurins Creek Stream Segment: 22-26 River Basin: Roanoke County: Stokes Stream Class: WS-IV Sub -Basin #: 03-02-01 HUC: 0301010303 SCALE 1:24,000 ,ram"#"117,41 4 arikik,VM/AlleAAlkipiel Facility Location ,M*,.� scale not shown, 36.333056°,-80.048889° USGS Quad: Belews Lake Winston-Salem Journal Advertising Affidavit NC DIVISION OF WATER RESOURCES ATTN: JENNIFER BURDETTE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 P.O Box 3159 Winston-Salem, NC 27102 OCTflE@MOWM 1 7 2016 DEQ-WATER RESOURCES 401 & BUFFER PERMITTING Account Number 4023513 Date October 10, 2016 Date Category Description Ad Size Total Cost 10/10/2016 Legal Notices Public Notice North Carolina Environmental Management Comi 2 x 33 L 402.78 KIMALEY JOHNSON NOTARY PUBLIC i FORSYTH COUNTY 4 STATE OF NORTH CAR 1 MY COMMISSION EXPIRES 820 Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D. H. Stanfield, who by being duly sworn deposes and says: that he is the Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 10/10/2016 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This i 0th day of October, 2016 1 (signature of person ' . i'ng affidavit) Sworn to and subscribed before me, this I0th day of October, 2016 My Commission expires Skid • 1? Z0 2,0 (No . Public) TLJ10 10 klfT A 1311 1 Ell = A 0C 1) A V CDAl1A 11k1\inir. TLJ A h11! Vf11 1 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to is- sue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a signifi- cant degree of public interest. Please mail comments and/or information re- quests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Addi- tional information on NPDES permits and this notice may be found on our website• http://deq.nc.qov/about/divisions/water-resources/water-resourc es-permits/wastewater-branch/npdes-wastewater/public-notices , or by calling (919) 807-6397. Carolina Water Service requested renewal of permit NC0060461/Abington Subdivision WWTP/Forsyth County; Facility discharges to Belews Creek/Roanoke River Basin. Currently Dissolved Oxygen, Fecal Coliform, Total Residual Chlorine, and Ammonia Nitrogen are water quality limited. Town of Walnut Cove requested renewal of permit NC0025526 for its WWTP/Stokes County; Facility discharges to Town Fork Creek/Roanoke Riv- er Basin. Currently, ammonia nitrogen, fecal coliform, and total residual chlorine are water quality limited. Stokes County Schools requested renewal of permit NC0087980/Pine Hall El- ementary School WWTP. Facility discharges to Eurins Creek/Roanoke River Basin. Currently, fecal coliform is water quality limited. WSJ: October 10, 2016 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Meredith Wojcik — 9/19/2016 Permit Number NC0087980 Facility Name Pine Hall Elementary School WWTP Basin Name/Sub-basin number Roanoke / 03-02-01 Receiving Stream Eurins Creek Stream Classification in Permit WS-IV Stream Index: 22-26 Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No. Fecal coliform and total suspended solids exceedance violations are the main source of NODs for the current permit cycle Any permit mods since last permit? No New expiration date 2/28/2022 Changes to 2011 Permit? Added eDMR requirements Added regulatory citations Changes to Draft Permit? Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes." Stokes County Schools STOKES COUNTY BOARD OF EDUCATION Sonya M. Cox, Chair Patricia M. Messick, Vice Chair Rebecca P. Boles William F. Hart Jamie B. Yontz SUPERINTENDENT Dr. Brad Rice ASSISTANT SUPERINTENDENT Tony George www.stokes.k12.nc.us . t00 Courthouse Circle . PO Box 50 . Danbury, NC 27016 . Phone: 336-593-8146 . Fax: 336-593-2041 August 5, 2016 NCDENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Mr. Wren Thedford Re: Pine Hall Elementary School WWTP NPDES Renewal Application Cover Letter NC NPDES Permit No. NC0087980 Stokes County, NC Dear Mr. Thedford, '�T`'y�.,-aka +r"�•���y � @gr�. ,�^ y �t ZT11 �{ ECEI S7' :r.FI V �C L QJD AUG 162016 v As required for all NPDES renewal application packaages, on behalf of the Stokes County Board of Education, we request renewal of the Pine hall Elementary School WWTP NPDES Premit No. NC0087980. There have been no modifications to the facility since the issuance of the last permit. Sincerely, Stokes County Schools Ricky Goins, Director of Maintenance Stokes County Schools STOKES COUNTY BOARD OF EDUCATION Sonya M. Cox, Chair Patricia M. Messick, Vice Chair Rebecca P. Boles William F. Hart Jamie B. Yontz SUPERINTENDENT Dr. Brad Rice ASSISTANT SUPERINTENDENT Tony George www.stokes.k12.nc.us . 100 Courthouse Circle . PO Box 50 . Danbury, NC 27016 Phone: 336-593-8146 . Fax: 336-593-2041 August 5, 2016 Description of Waste Water Treatment System Components Pine Hall Elementary School WWTP 1400 Pine Hall Road Pine Hall, NC 27042 Stokes County, NPDES Permit No.: NC0087980 NC - LQ/.lV,V: AUG 16 2016 Water Quality Permitting Section The existing Pine Hall Elementary School WWTP includes the following components: • Septic tank (+8,000 gallons) • Dosing chamber (+2,800 gallons) • Recirculation tank (3,500 gallons) • Surface sand filter (+1,640 sq. ft.) • Dual ultraviolet disinfection unit „ 92.Z emPIGT: 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 INC0087980 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 Stokes County Board of Education Facility Name Pine Hall Elementary School WWTP Mailing Address P.O. Box 50 City Danbury FECL State / Zip Code NC 27016 AUG 16 2016 Telephone Number (336)591-4282 Fax Number (336)591-3338 e-mail Address ricky.goins@stokes.k12.nc.us 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road City State / Zip Code County 1400 Pine Hall Road Pine Hall NC 27042 Stokes 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 Research and Analytical Laboratories, Inc. Mailing Address P.O. Box 473 - 106 Short Street City Kernersville State / Zip Code NC 27285 - 27284 Telephone Number (336)996-2841 Fax Number e-mail Address ( ) schampion@randalabs.com 1 of 3 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 School ® Number of Students/ Staff 180 / 30 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): High School Number of persons served: 210 5. 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) (NEW applicants: Provide a map showing the exact location of each outfall): Eurins Creek 8. 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 paper. See description of waste water treatment system components on separate sheet of paper attached. 2 of 3 Form-D 11 /12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.004 MGD Annual Average daily flow 0.0013 MGD (for the previous 3 years) Maximum daily flow 0.0072 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ►/ No 12. Effluent Data NEW APPLICANTS: 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. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlq in our permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 14.6 2.10 MG/L Fecal Coliform <2420 1.47 C01 / 100ML Total Suspended Solids 35.8 3.61 MG/L Temperature (Summer) 28 21.02 °C Temperature (Winter) 18 11.03 °C pH 6.9 N/A SU 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC0087980 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) 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. Ricky Goins Director of Maintenance Printed name of Person Signing Title 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 11 /12