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HomeMy WebLinkAboutNC0088579_Permit Issuance_20120615NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director June 15, 2012 Mr. David F. Ramsey R&S Engineering & Construction Corporation 61 The Glens Blvd Banner Elk, N.C. 28604 Subject: Issuance of NPDES Permit NC0088579 Stone Bridge WWTP Watauga County Dear Mr. Ramsey: Dee Freeman Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on April 25, 2012: 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 decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. nicer ly, Charles Wakild, P.E. cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Noi thCarofina Phone: 919 807-6300 / FAX 919 807-6495 / http://portal.nGdenr.org[web/wq fi/�/ a aAMa l y An Equal Opportunity/Aflumative Action Employer - 50% Recycled/1 0% Post Consumer Paper " Permit NCO088579 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PRR MTT 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 Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Albert Gersing & David F. Ramsey are hereby authorized to discharge wastewater from a facility located at the Stone Bridge WWTP 950 Shulls Mill Road Boone Watauga County to receiving waters designated as Lance Creek in the Watauga River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 1, 2012. This permit and the authorization to discharge shall expire at midnight on September 30, 2017. Signed this day June 15, 2012 Ch a akild, P.E., Director D" ' ion of Water Quality 4011"- By the Authority of the Environmental Management Commission Permit NCO088579 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. Albert Gersing & David F. Ramsey are hereby authorized to: 1. Upon receipt of an Authorization to Construct permit from the Division, construct wastewater treatment facilities not to exceed 0.05 MGD. This permitted facility will be located at the Stone Bridge WWTP, off Shulls Mill Road near Boone in Watauga County. 2. After submitting an Engineer's Certification, discharge wastewater from said treatment works at the location specified on the attached map into Lance Creek, currently classified C-Trout waters in the Watauga River Basin. Stone Bridge WWTP - NCO088579 USGS Quad: Boone, N.C. Latitude: Receiving Stream: Lance Creek 36°09'58" Stream Class: C-Trout Longitude: Subbasin: Watauga — 04-02-01 81°44'06" Facility Location ✓V"& Watauga County Map not to scale Permit NCO088579 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon receipt of an Engineer's Certification for a 0.05 MGD facility and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONTTORIIVG 1ZEQJIRE1VIENTS Monthly Daily Measurement Sample Sample [PCS Code]_ Avera a Maximum Fre uen T e Location' Flow 50050 0.05 MGD Continuous Recording Effluent BOD, 5 day, 20°C 00310 30 mg/L 45 mg/L Weekly Grab Effluent Total Suspended Solids [00530] 30 mg/L 45 mg/L Weekly Grab Effluent NH3 as N (April 1— October 31) 2.0 mg/L 10.0 mg/L Weekly Grab Effluent 00610 NH3 as N (November 1— March 31) 4.0 mg/L 20.0 mg/L Weekly Grab Effluent 00610 Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent 31616 pH 00400] > 6.0 and < 9.0 standard units — — Weekly Grab Effluent Temperature Weekly Grab Effluent, 00010 U & D Dissolved Oxygen Weekly Grab Effluent, 00300 U & D Total Residual Chlorine (TRC)2 28 pg/L 2/Week Grab Effluent 50060 Total Nitrogen (NO2 + NO3 + TKN) Semi-annually Grab Effluent 00600 Total Phosphorus 00665] Semi-annually Grab Effluent Notes: 1. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 2. TRC limit and monitoring requirements apply only if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory (including field certified laboratories). However effluent values < 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or foam visible in other than trace amounts. NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared S.A. Bragman, who being duly sworn, deposes and says: that she is Assistant Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as the Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that she 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: April 27, 2012 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 27th day of April, 2012 -� (signature o person making affidavit) Sworn to and subscribed before me, this 27tt day of April, 2012 sm" / ralp".i� � rr0 r My Commission expires: September 28, 2015 --------------------- KIMALEY JOHNSO' NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CAR LI Ji MY COMMISSION EXPIRE PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-i617 Notice of Intent to Issue a NPDES Wastewater Permi t The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewa- ter 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 Divislon o review Intormation on tile. n on NPDES permits and this on our website: http://portal. rwD/Ds/nodes/calendar. or Stokes County Public Works applied to renew NPDES permit NCO043290 for the Town of Danbury WTP discharging to a LIT to Scott Branch, Roanoke River Basin. Wieland Copper Products, LLC Pine Hall, 3990 Hwy 333N, Stokes County, has appplied to renew permit NCO035173 discharging to a 11T of Dan River, Roa- noke River Basin.' Mill Ridge PDA requested renewal of NCO030473 for their WWTP/Watauga, Countv. Facility dis- charges to the Watauga River/Watauga River Ba- sin. Currently BOD, ammonia nitrogen, dissolved oxygen and fecal coliform are water quality limit- ed. Albert Gaining $ David Ramsey requested re- newal of NC0088579/Stone Bridge WWTP/ Watau- ga County. Proposed facility will discharge to. Lnce Creek/Watauga: River Basin. Currently fecal coliform, ammonia nitrogen, and total residual chlorine are water quality limited. Valle Landing Property Owners Association re- quested renewal of permit NCO072559 /Valle land- ing Shopping Center WWTP/Watauga County. Fa- cility discharges to Dutch Creek/Watauga River Basin. Currently fecal coliform is water quality limited. Clevon Woods Association requested renewal of permit .N00070408/Art Plaza WWTP/Watauga County. Proposed facility would discharge to the Watauga River/Watauga River Basin. The follow- ing parameters are currently water quality limited: BOD5, TSS, ammonia nitrogen, fecal coliform, total residual chlorine, dissolved oxygen.. Smoketree Lodge requested renewal of permit NC0049174 for its WWTP in Watauga County. Facility discharges to an unnamed tributary to the Watauga River/Watauga River Basin. Currently BOD, ammonia nitrogen, total suspended solids, dissolved oxygen, fecal coliform, and total residu- al chlorine are water quality limited. PSI Properties, Inc requested renewal of permit NC0038041/Laurel Seasons WWTP/Watauga Coun- ty. rBaasin! Currentlyy, fecal collform and total residu- al chlorine are water quality limited. WSJ: April 27, 2012 Weaver, Charles From: White, Sue Sent: Monday, April 16, 2012 2:00 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NCO988579 Hi Charles. No comments. Nothing really to comment on! O Please note that my email address has changed to Sue.White@ncdenr.eov Sue White NCDENR-DWQ Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-S000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Monday, April 16, 20121:53 PM To: White, Sue Subject: DRAFT permit renewal for NCO088579 Importance: High This is an unbuilt facility in Watauga County. The permit will go to Notice on 4/25/2012. Send me any comments by May 141h Thanks, CHW (6) TERTIARY OR ADVANCED TREATMENT UNIT 4a) Activated Carbons Bads - vAthout carbon regeneration .................. 5 with carbon regeneration ......... . . . . . . .:... 15 (b) Powdered or Granular Activated Carbon Feed - ,without carbon regeneration ................. 5 with carbon regeneration .................... 15 • (c) Air Stripping ............................. 5 (d) DenitrificationProcess (separate process) ..... 10 (e) . Eledrodialysis .............................. 5 (0 Foam Separation ............................. 5 (g) ton Exchange ................................ 5 (h) Lend Application of Treated Effluent (see definition no. 22b) (not applicable for sand. gravel. stone and other similar mining operations) (i) on agriculturally managed sites (See del. No.4)................................... 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ........... 4 (III) by subsurface disposal ('includes low pressure pipe systems and gravity systems except at plants consisting of septic tank and nitrifica- tiontines only) ............................. 4 (I) Microsc Teens .................................. 5 (j) Phosphorus Removal by Biological Processes (See del. No. 26) ............................ 20 (k) Polishing Ponds - without aeration ....... 2 with aeration .......... 5 (1) Post Aeration - cascade .............. 0 diffused or mechanical ... 5 (m} Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ........... 2 high rate ........ 5 (o) Treatment processes for removal of metal or cyanide.................................... 15 (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 I SLUDGE TREATMENT (a) Sludge Digestion Tank - Heated ............... 10 Aerobic.... 5 Unheated ............. 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity ................. 2 Vacuum Assisted ....... 5 (d) Sludge Elutriation ............................. 5 (e) Sludge Conditioner (chemical or thermal) ........ 5 (1) Sludge Thickener (gravity)...... - - 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i} ......... 8 (h) Sludge Gas Utilization (including gas storage) .... 2 (i) Sludge Holding Tank - Aerated ................. 5 Non -aerated ............ 2 (j) Sludge incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filter. Centrifuge or Filter Press or other similar dewalering devices .................... 10 (8) SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ....... .................................. (b) Land Application (surface and subsurface) 2 (see definition 22a) -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit ................ 2 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) ... .. ................ 00 . . . .. . 5 (9) DISINFECTION a) (a) Chlorination ............................ . 5 (b) Dechlorination ........................ 5 (c) Ozone .............................. (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (not applicable to chemical additions rated as item (3) 6). (5) (a) (A). (6) (a). (6) (b). (7) (b). (7) (e) (9) (a). (9) (b). or 19) (c) 5 points each: List: 5 ..... 5 (11) MISCELLANEOUS UNITS (a) Holding Ponds. Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent In land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ..............»....».».......•-».-• 5 (d) Pumps...._...».»..».» 3 (e) Stand -By Power Supply-..»..............»...-»»-._._-w»-•-•••••• 3 (1) Thermal Pollution Control Device:».....»...........»..........•»--•»..•• 3 TOTAL POINTS CLASSIFICATION Class L. 5 - 25 Points Class 11.............. 26- 50 Points Class Ili 51- 65 Points Class IV...».... 66- Up Points Facilities having a rating of one through four points. inclusive. do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class If. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class If. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class Ill. In -plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise. discharges of wastewater from residences having a design flow of 1.000 gpd or less. shall not be subject to rating. ADDITIONAL COMMENTS: 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 Charles H. Weaver — 4/11/2012 Permit Number NC0088579 Facility Name Stone Bride W WTP Basin Name/Sub-basin number Watauga / 04-02-01 Receiving Stream Lance Creek Stream Classification in Permit C-Trout Does permit need Dailv Maximum NH3 limits? N / A Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No Any permit mods since last permit9 No New expiration date 9/ 10/2017 Comments on Draft Permit? Facility has not been constructed yet: no data to review-. Most Commonly Used Expedited Language: • 303(d) lan¢ua2c for Draft/Final Cover Letters: "Please note that Cane Creek 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 instrea n data will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". NPDES PERMIT COPIES GO TO WHOM? E-Mail addresses for the contacts listed above are: TACU ➢ Steve Reid [steve.reid@ncdenr.gov] for Municipal WWTPs ➢ James Pugh Uames.pugh@ncdenr.gov] for everything else Aquatic Toxicology Unit ➢ Susan Meadows [susan.meadows@ncdenr.gov] ➢ Cindy Moore [cindy.a.moore@ncdenr.gov] DEH ➢ ARO / Jim Adams Uim.adams@ncdenr.gov] ➢ FRO / Debra Benoy [debra.benoy@ncdenr.gov] ➢ MRO / Britt Setzer [britt.setzer@ncdenr.gov] ➢ RRO / Michael Douglas [michael.douglas@ncdenr.gov] ➢ WaRO / Harry Bailey [harry.bailey@ncdenr.gov] ➢ WiRO / Debra Benoy [debra.benoy@ncdenr.gov] ➢ WSRO / Lisa Edwards [lisa.edwards@ncdenr.gov] DEH / Shellfish Sanitation J.D. Potts [J.D.Potts@ncdenr.gov] ➢ WaRO facilities / Alan Saunders [alan.saunders@ncdenr.gov] ➢ WiRO facilities / Mark Ethridge [mark.ethridge@ncdenr.gov] EPA Region 4 ➢ Pam Myers [myers.pamala@epa.gov] ESS Basin Coalition coordinator ➢ Jennie Atkins Dennie.atkins@ncdenr.gov] i4'44"` it Wake County Environmental Services ➢ Ed Duke [edduke@wakegov.com] Mecklenburg County ➢ Erin Hall [erin.hall@mecklenburgcountync.gov] If you need assistance determining who should get a copy, or of what should they receive copies, see CHW or your Supervisor 4 January 2011 2of2 David F Ramsey, P E- P S M R&S Engineering and Construction Corporation 434 Skinner Boulevard 61 The Glens Boulevard Dunedin, F134698 Banner Elk, NC 28604 webpage: www.ramseven2incerin2.com 727 409-4639 e-mail davidf.ramsev(averizon.net 828 963-5875 Professional Engineer Ohio-Florida-N Carolina-S Carolina -Georgia Professional Surveyor Ohio-Florida-N Carolina General Contractor Class A Florida CGC 010310 North Carolina 44555 Please reply to North Carolina Address March 30, 2012 Charles H Weaver NC DENR/Divison of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stone Bridge NPDES Permit #NC0088579 Watauga County Dear Mr. Weaver: Enclosed you will find (3) copies of the requested NPDES Application - Form D for the aforementioned project. Please review and if you have questions, please do not hesitate to call or email. Sincerely, J�- David F Ramsey, PE, PSM General Contractor APR _ 2 2012 Weaver, Charles From: David F Ramsey [davidf.ramsey@verizon.net] Sent: Friday, March 30, 2012 9:21 AM To: Weaver, Charles Subject: Re: renewal notice for NPDES permit NC0088579 Attachments: Stone Bridge Form-D-20090518-DWQ-SWP-NPDES (1).docx Charles: Attached you will find the Form D-20090518-DWQ-SWP-NPDES for the Stone Bridge Project. We have not completed the design on this project due to the economic condition but wish to keep the permit activity. Since we have not complete the design do you need any additional information. I am placing the mail today the Original Form with two copies. Please advise. David F Ramsey Professional Engineer 727 4094639 Confidentiality Notice: This E-Mail transmission (and/or the documents accompanying it) map contain information belonging to the sender which is confidential, privileged and/or exempt from disclosure under applicable law. The information is intended only for the use of the indvidual(s) or entity named above. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution or the taldng of any action in reliance on the contents of this information is strictly prohibited. If you have received this E-Mail transmission in error, please immediately notify us by return E-Mail or telephone to arrange for return of its contents including any documents. From: Weaver, Charles Sent: Friday, March 09, 2012 1:59 PM To: davidf.ramsev(a)verizon.net Subject: renewal notice for NPDES permit NC0088579 The NPDES permit for the Stone Bridge WWTP in Watauga County expires on September 30, 2012. This notice is being sent to explain the requirements for your permit renewal application. Federal (40 CFR 122) and state (15A NCAC 211.0105 (e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. Your renewal application is due to the Division no later than April 3, 2012. Failure to apply for renewal by the appropriate deadline can result in a civil penalty assessment or other enforcement activity at the discretion of the Director. If your facility is still discharging any wastewater, this permit must be renewed. Discharge of wastewater without a valid permit violates North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. Use the attached checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If all wastewater discharge has ceased at this facility and you wish to rescind this permit, simply reply to this message. Charles H. Weaver NPDES Unit Messages sent to or from this address are subject to the North Carolina Public Records Law Sledge, Bob From: Paul Phillips [phillipspa@person.kl2.nc.us] Sent: Wednesday, January 25, 2012 11:00 AM To: Sledge, Bob Cc: King, Larry Subject: Question on draft NPDES Permit NC 0036536 Dear Mr. Sledge, The change on draft permit was adding monitoring, reporting and compliance determination of Total Residual Chlorine valves in the event that UV disinfection system fails and chlorine compounds are used for disinfection. I have dual UV protection so if one goes down we can valve off that one and still have disinfection. Power lose or any other emergency the school will be closed so no usage which in turn means no discharge from wastewater plant. So I am asking for this to be taken out of requirements in permit. Thanks Paul Phillips Water Quality Director Person County Schools 1' • 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 CO088579 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 Albert Gersing and David F Ramsey Facility Name Stone Bridge WWTP Mailing Address 61 The Glens Boulevard City Banner Elk State / Zip Code NC 28604 Telephone Number (828)963-4875 Fax Number (None) e-mail Address Davidframsey@verizon.net 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 950 Shulls Mill Road City Boone State / Zip Code NC 28607 County Watauga 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 ORQ Name None at this time Facility has not been completed Mailing Address City State / Zip Code Telephone Number Fax Number 2 2012 po,t-jT,•.. FQUgl) 1 of 3 Form-D 05108 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 X Number of Homes School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Townhouse Project Population served: 136 Townhouse S. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) Is the outfall equipped with a diffuser? ❑ Yes X No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallp. Lance Creek S. Frequency of Discharge: X 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. No components installed at this time. Project is under design. 2 of 3 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .06 MGD Annual Average daily flow MGD (for the previous 3 years) Maximum daily flow MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes X No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) Fecal Coliform Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other 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. David F Ramsey Part Owner Printed name of Person Signing Title OF 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 05108