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HomeMy WebLinkAboutNC0060321_Permit Issuance_20081014O� wAT�,[ Michael F. Easley, Governor O� I Q- State of North Carolina co r William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 14, 2008 Mr. Edward Riggs, Jr. Manager First Craven Sanitary District P.O. Box 608 Bridgeton, North Carolina 28519 Subject: NPDES PERMIT ISSUANCE Permit Number NCO060321 First Craven Sanitary District WWTP Craven County Dear Mr. Riggs: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final 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). Please note that changes have been made to Section A. (1.). Flow was changed from .075 MGD to .120 MGD, and monitoring frequencies for several parameters were reduced. These changes were made to correspond with the Division's permitting strategy for the Neuse River Basin. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. 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, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Crawford of my staff at (919) 807-6388. Sincerely, -(v(, ; Coleen H. Sullins Director, Division of Water Quality cc: Central Files NPDES Unit Files Washington Regional Office Aquatic Toxicity Unit 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 - TELEPHONE 919-733-5083/FAX 919-733-0719 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit NCO060321 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER .QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, the First Craven Sanitary District is hereby authorized to discharge wastewater from a facility located at the First Craven Sanitary District WTP NC Highway 55 New Bern Craven County.' to receiving waters designated as .an unnamed tributary to Duck Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, If, III and IV hereof. This permit shall become effective November 1, 2008. This permit and authorization to discharge shall expire at midnight on June 30, 2013. Signed this day October 14, 2008. -f� r Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO060321 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. The First Craven Sanitary District is hereby authorized to: 1. Continue to operate an existing drinking -water treatment plant with a discharge of water softener and green sand filter backwash wastewater. This facility is located at 560 NC Highway 55 East near New Bern in Craven County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Duck Creek, classified class SC -Swamp NSW waters in the Neuse River Basin. _ o FIRST CRAVEN ti#r SANITARY DISTRICT { d• Y i �, ,, j _ gp . _ d y ,da %d% r xra t; - nti •- N I!®dr do• - � .G -5°a 1 1. 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Ill, • • ` ♦Sir' w "..-`a`�r<`•° �' a}�,sWa" f "'�" �•' '�_ "' P-M IN railed 0- __ ^� •' mow' ' ;'S � � � �• _ M 1 T i r tea. �1 � . � yr `\`,�• Gov �`� ' � �, oY � t ��,.,,,� -in Theaters \J Jay, 1 • �1 � / a � t � \ •?• r `�'t� „�s,�`` 5•` �" : t / a'��,G��r' 'p M • 31 • �. � �. ✓ o� ` ^� t^ ` vr�'��v� � .t rotyy+s ' • � • ) \�5 .. •I Ji�L'• s '' •x YY�S'�"�"i.Y �',�r��• � �.41��{���y� ('��'�a1�':. K ��?S rj1�� •o '• •:'+rr /%� _ ��.tiu..:� ����a'�S`�!'�. k�{�C.`}X.G�2.C`u�:'s'2.:',R..k�m^',... First Craven Sanitary District WTP County: Craven Stream Class: SC -Swamp, NSW Receiving Stream: UT Duck Creek Sub -Basin: 030410 Latitude: 35° 07' 09" Grid/ uad: G30SE Longitude: 77' 00' 02" Facility Location' - (notto scale) North IF-NPDES Permit No. NCO060321 Permit NCO060321 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit 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 for each outfall: EFFLUENT ' CFIARACTERISTICS ; LIMITS MONITORING REQUIREMENTS 1lionthly Average y, ba�ly s. xi Ma mum Measurement Frequency < Samples y ' Sample :I ocahon Flow .120 MGD Daily Instantaneous Effluent Temperature Monthly Grab Effluent Z Total Residual Chlorine 13 µid 2/Month Grab Effluent Total Chloride Monthly Composite Effluent Conductivity Monthly Composite Effluent Dissolved Oxygen Monthly Grab Effluent pH 6.8-8.5 s.u. Monthly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Monthly Grab Effluent Total Dissolved Solids Monthly Grab Effluent Salinity Monthly Composite Effluent Total Copper Monthly Composite Effluent Total Iron Monthly Composite Effluent Total Lead Monthly Composite Effluent Total Zinc Monthly Composite Effluent Total Manganese Monthly Composite Effluent Fluoride Monthly Composite Effluent Ammonia Nitrogen Monthly Composite Effluent Total Phosphorus Monitor & Report (mg/L) Monthly Grab Effluent 3 Total Monthly Flow Monitor & Report (million gallons/month) Monthly Calculated Effluent 3 Total Nitrogen (TN) Monitor & Report m P (mg/L) Monthly Y Grab Effluent Nitrate/Nitrite Nitrogen 3 (NO, + NO3) Monitor &Report (mg/L) Monthly Grab Effluent Total Kjeldahl Nitrogen (TKN) 3 Monitor & Report (mg/L) Monthly Grab Effluent 3 TN load (pounds/month) Monitor & Report (pounds per month) MonthlyCalculated Effluent 3 TN load (pounds/year) Monitor & Report (pounds per ear) AnnuallyCalculated Effluent Whole Effluent Toxicity Monitoring a Quarterly i Composite Effluent Footnotes: 1. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 2. The Division shall consider all effluent TRC values reported below 50 ug/1 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 ug/1. 3. See Special Condition A. (2.) for Total Nitrogen monitoring and reporting requirements. 4. See Special Condition A. (3.) for Whole Effluent Toxicity monitoring and reporting requirements. Permittee may choose to conduct comparison studies showing Ceriodaphnia dubia to be greater than or equal to Mysid Shrimp in degree of sensitivity to the facility's effluent. All samples collected should be from a representative discharge event. There shall be no discharge of waste or chemicals not directly resulting from the responsible treatment of raw water. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Permit NCO060321 A. (2.) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average TN concentration (mg/L) of the samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month). If all discharges are not recorded at the facility, document the calculation(s) used to determine total monthly flow 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the discharge monitoring report for that month. The Permittee shall report each year's annual results (pounds per year) in the December report for that year. A. (3.) CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall perform Quarterly chronic toxicity tests using procedures described below to establish compliance with the permit condition. The effluent concentration is 90%. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. The test procedure will be based on EPA Method 1007.0, Mysid, Mysidopsis bahia, Survival, Growth, and Fecundity Test, as described in Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Second Edition, EPA-600-4-91-003, July 1994. The procedure will be performed as written with the following exceptions: • The test treatments will consist of a control and a 90% effluent concentration ("pass/fail,") or a control and five effluent concentrations, one of which will be 90% and one of which will be 45%. • The test will be performed at 20 ppt salinity. • Mortality for pass/fail tests will be evaluated using the t test described on page 91 in Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms, Fourth Edition. EPA/600/4-90/027, September 1991, applying an alpha level of 0.05. • The growth endpoint for pass/fail tests will be determined using Appendix G of EPA Method 1007.0, Mysid, Mysidopsis bahia, Survival, Growth, and Fecundity Test, as described in Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Second Edition, EPA/600-4-91/003, July 1994, applying an alpha level of.0.01. • Fecundity will not be evaluated. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3E for the Permit NCO060321 pass/fail results and THP3E for the Chronic Value. Additionally, DWQ Form AT-4 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental. Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DNM & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. S FIRST CRAVEN SANITARY DISTRICT 560 HIGHWAY 55 EAST P.O. BOX 608 BRIDGETON, NC 28519 PHONE (252) 633-6500 FAX (252) 633-6824 Edward Riggs, Jr. Manager September 3, 2008 Mrs. Maureen Scardina NPDES Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Draft NPDES Permit; permit number NCO060321 Dear Mrs. Scardina: f SEP 0 2008' DENR - WATER QUALITY PONT SOURCE ff r,111GH I have received and reviewed the draft NPDES permit for First Craven Sanitary District. I respectfully make the following comments and request: 1. Flow: The daily flow from the water treatment plant (WTP) comes from 4 iron filters and 4 water softeners. These 8 vessels are set to backwash staggered based on the amount of water that is treated. Under current conditions, 3 to 4 of these vessels backwash daily, more so in the summer months as water demands increase. As our service area grows, the demand for treated water will also increase. Our current treatment plant is slightly below 50% of its capacity(design). As our demand for water increases, so will the need to backwash these vessels more often to maintain the quality of the finished water. In 2007, 4 of the 12 months exceeded a monthly average discharge of 0.075 MGD (May -August, the highest monthly average of 0.087 MGD in August 2007). So far in 2008, discharge amounts have been lower than in 2007 due to water conservation steps taken by First Craven to reduce the backwash of the iron filters, however, planned improvements to the water treatment process in early 2009 may require more frequent backwashing of the iron filters. Based on the design of our current system and the future demand our current system will need to provide (using water projection needs through 2013), we request the average monthly limit be increased to 0.120 MGD. This request does not allow for any future expansion of the current WTP, just the needed limit of our existing system through 2013. M 2. Temperature: As our WTP is not manned continuous, and the discharge occurs on no set schedule, it would be difficult to test daily for this characteristic. In order to test for this daily, a forced backwash of a vessel will be needed on some days during the week (staff may not be available or tied up with other duties during the normal daily backwash cycles) and on the weekends which will increase the amount of gallons discharge. We request that this characteristic monitoring requirement be changed from daily to weekly. 3. Total residual chlorine: We currently contract with a certified lab to come on site to test for this characteristic weekly (due to the holding time, we cannot send it to the lab to be tested, and we are not certified in house to test for this). It will be difficult and costly to require our contract lab to visit our site twice a week. Additional, a forced backwash typically is needed when the lab arrives to pull the needed sample for chlorine. If the requirement stands for twice a week, this will possibly require one additional forced backwash than currently required which will increase the amount of discharge for that day. We request that this characteristic monitoring requirement be changed from 2/week to weekly_. 4. Total Chloride and Conductivity: Due to our limited staff and in order to save time, it would be a great help if all composite samples could be done at the same time during the month. We request that these two characteristics be changed to either weekly/grab or to monthly/composite. First Craven Sanitary District will continue to work with your Division to meet monitoring requirements under this new permit as we did with our previous permit. I will follow up this letter with a phone call in about a week. If there are any questions about the above request in the meantime, please feel free to give me a call at 252-633-6500. Thank you for your consideration in this matter. Sincerely, Edward Riggs Jr. First Craven Sanitary Dis- trict, P.O. Box 608, Bridge- ton, NC 27519 has applied for renewal of NPDES permit NCO060321 for its First Cra- ven Sanitary District WTP located off INC Hwy 55 East in New Bern (Craven County). This permitted facility dis- charges filter -backwash wastewater to an unnamed tributary to Duck Creek in the Neuse River Basin. Cur- rently, total residual chlo- rine, and ammonia nitrogen are water quality limited. m This discharge ay affect fu- ture allocations in this Por- tion of the watershed. N&O: August 28, 208 AFFIDAVIT OF PUBLICATION NORTH CAROLINA. Wake County. ) Ss. The at PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC ranarnl Mntute 143.215.1 and Lions, the North Carolina en- vironmental Management Commission proposes to is- sue a National Pollutant Dis- charge Elimination System (NPDES) wastewater dis. charge Permit to the per- son(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publishdate of this notice. All comments received prior to that date are considered in the final determinations re- garding the Proposed permit. The Director of the NC' Divi- sion of Water Quality may decide to hold a public meet- ing for the Proposed Permit, should the Division receive a significant degree of public Before the undersigned, a Notary Public of Chatham County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared Donna Clayton, who, being duly sworn or affirmed, according to law, doth depose and say that she is Billing Manager -Legal Advertising of The News and Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News and Observer, in the City of Raleigh , Wake County and State aforesaid, 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 of 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, and that as such she makes this affidavit; that she is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement for NC DMSION OF WATER QUALITY was inserted in the aforesaid newspaper on dates as follows: 08/28/08 Copies of the draft Permit and other supporting information on file used to determine con- Account Number: 73350833 ditions present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Di- vision of Water Quality at the above address or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please include the NPDES Permit number (below) in any com- munication. Interested per- sons may also visit the Division of Water Quality at. 512 N. Salisbury Street, Ro- le igh, NC 23604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review informa- tion on file. ove is correctly copied from the books and files of the aforesaid Corporation and publication. /)1AJ 4t� .......... ._ --dfi ..--'--..--------_...._._._._..._....... Donna Clayton, Billing Mana Legal Advertising Wake County, North Carolina Sworn or affirmed to, and subscribed before me, this 29 day of AUGUST , 2008 AD by Donna Clayton In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. C?V Janet Scrogg"No.,yublld My commission expires 10 of March 2009. FIRST CRAVEN SANITARY DISTRICT 560 HIGHWAY 55 EAST P.O. BOX 608 BRIDGETON, NC 28519 PHONE (252) 633-6500 FAX (252) 633-6824 Edward Riggs, Jr. Manager December 3, 2007 Mrs. Dina Sprinkle NC DENR / DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit NCO060321 Renewal Application Dear Mrs. Sprinkle D C 5 2U07 1 L DENR - WATER QUALITY g Please find enclosed one signed original and two copies of the completed application for renewal of the First Craven Sanitary District NPDES permit. First Craven's current permit NCO060321 expires June 30, 2008. Please note the First Craven Sanitary District operates a water treatment plant and all the discharge under the current permit is generated from this water plant. The backwash water produced comes from 4 iron filters and 4 water softeners. The only changes to the facility since the issuance of the last permit includes the addition of a zinc orthophosphate to the finished water for corrosion control and dechlorination of the backwash water in order to meet the total chlorine residual limit. Since the backwash water does not produce any solids or sludge, First Craven Sanitary District does not have a sludge management plan or a solids handling plan. Thank you for your assistance in this matter. If any further information is needed, please feel free to give me a call at the number above. Sincerely, s � Edward Riggs Jr. 4 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCOO (o O 3 A =1= 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 �� 2S—, GgA��a Sa•at-C AR,q 3)1st«-'C Facility Name �LeA�Ea SAn1tTASt`{ Mailing Address p Sox hOiS City Br; ��� o 4 State / Zip Code V-j G ZL s S l9 Telephone Number 6'33 6SOO Fax Number 1033 L.,M,j e-mail Address ���g i cca.�e w 2M•barq n,a corr` 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 51.0 Mc- SS 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Fy-s T CQei.�Q�1 Sam �'CnR y 1� 5T� c'i Mailing Address ? O Boy, toot city l`3 r d 5�2 o rJ State / Zip Code N C„ 'A 5 19 Telephone Number (gam) t63 3 6 S O O Fax Number (257-) 633 6$Z14 4. Ownership Status: Federal ❑ State ❑ Private ❑ Public Page 1 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTF For discharges' associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) [ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration)_ Check here if the treatment process also uses a water softener 6. Description of source water(s) (i.e. groundwater, surface water) gi-0Qt. �v�4TZ �3 we%A-% l.3 Co`STt.F_ R"yF aj,„tge - 7. Describe the treatment process(es) for the raw water: ` Pf�-C�r.\ariesw:�t�� I hrtra�-cIc3N j F: lEernelr Sap-rF�O1 UPC'y .� ?aS-c4.lor��anTitlN S. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: y �ACItWhCt\ u.�A a'EZ for► �': lt..eR.S Rwa� y $eF i E►-SELLS . �A�FtwwScl W^iFiL ti �Qe�nlori.uwi�0 be�ore debelno,rse �o�n�T �+J�'�h Son 9. Number of separate discharge points: 1 Outfall Identification number(s) 0o I 10. Frequency'of discharge: Continuous ❑ Intermittent [►� If intermittent: Days per week discharge occurs: Duration: I houu ao2c��`pQr cYcl�, 3 GY�t�S Ter c�ai pN G1Je���. 11. Plant design potable flowrate 2 O MGD Backwash or reject flow • .3ZLO MGD MAX 0}5. MC-0 (ewers 5e) 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes knaGHFD Page 2 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification 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. pwor �L� S � H A Af A GE Q Printed name of Person igning Title //3o-a7 Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-WTP 03/05 r� FIRST CRAVEN SANITARY DISTRICT WATER TREATMENT FACILITY Process Schematic (11-0f) Aerators (2) Wells (3@ 600 gpm Detention Tanks (2) Service Pumps OF (700 gpm ea) (600 gpm ea) '�i Softeir ers��t 1 is-� j•�YIn4• 4 60 Lgpm Filters Y9 NLlz fC ,{ k4q 1`SSk ttkt 4 60 m Y'� Q yt� i:! f u"}{'k OFO y Chlorine IF Distribution Svste ➢ Elevated T s 30 ,000 gallons) ➢ 2-286 Custo rs Z YSO Average Production 425,000 gallons/ day FACT SHEET FOR EXPEDITED PERMIT RENEWALS Rasie Information to determine potential for expedited permit renewal Reviewer/Date Permit Number N C. 0 0 (b 039 Facility Name BpT .Tz$lEit�' t�Wt-`f 01-5784�� Basin Name/Sub-basin number Q ,4Q — 03— HO Receiving Stream Vr Ue— ' AA_ Stream Classification in Permit S C.- au . AA rus Does permit need NH3 limits? r' Does permit need TRC limits? A Does permit need Enteroccoci limit? Does permit have toxicity testing? Does permit have Special Conditions? Does permit have instream monitoring? a� Is the stream impaired (on 303(d) list)? t. n (-T� Any obvious compliance concerns? Any permit mods since last permit? Existing expiration date C)e New ex iration date New permit effective date Miscellanenns Comments - � n a �.J &e1 Y YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). YES_✓ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by - case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > U MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007 M