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HomeMy WebLinkAboutNC0045144_Permit Issuance_20110420r 1 iW • /i r� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Johnny Rogers Alamance-Burlington School System 1712 Vaughn Rd Burlington, N.C. 27217 Dear Mr. Rogers: Division of Water Quality Coleen H. Sullins Director April 20, 2011 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO045144 Western Alamance High School WWTP Class nc Alamance ounty 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 one significant change from the draft permit sent to you on March 2, 2011. ➢ A nutrient reopener condition has been added. This condition may be used if the Division needs to collect more detailed nutrient data from dischargers in the Cape Fear River Basin. The Haw River 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna Phone: 919 807-6300 / FAX 919 807-6495 / hitp://podal.nodenr.org/webtwq �atura!!t� An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper 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. Coleen H. Sullins cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit Permit NCO045144 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, the Alamance-Burlington School System is hereby authorized to discharge wastewater from a facility located at the Western Alamance High School 1731 NC Highway 87 N Elon Col}ege Alamance County to receiving waters designated as the Haw River in subbasin 03-06-02 of the Cape Fear 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 June 1, 2011. This permit and authorization to discharge shall expire at midnight on May 31, 2016. Signed this day April 20, 2011 Wen H. Sullins, Direc ivision of Water Quali By Authority of the Environmental Management Commission Permit NCO045144 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 Alamance-Burlington School System is hereby authorized to: 1. Continue to operate an existing 0.0115 MGD wastewater treatment system with the following components: ♦ Septic tank ♦ Dosing tank ♦ Surface sand filter ♦ Chlorine contact tank ♦ UV disinfection system The facility is located south of Altamahaw at Western Alamance High School off NC Highway 87 in Alamance County. 2. Discharge from said treatment works at the location specified on the attached map into the Haw River, classified WS-V NSW waters in hydrologic unit 03030002 of the Cape Fear River Basin. w S- V NSW sbbosi a 03 0�-02 WWII Ifl&Y -W# IV 16.5) It --Since qR4 106 AIMS al" 0191t f luc �30�0�0�0� NOR OAF Longitudc 79029'25?' River Basin: Cape Fear USGS Quad, Lake Burlington Hydrologic Unit 03030002 Nwy& Alamance County =Map Stream Class, WS-V NSW Receiving Stream, Haw River not to scale 3�•1�2i�3�-7`►489�5 degree; ur 3Vq,TzY1 -1q429Pz4-Z4" DMS " Permit NC0045144 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this 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: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS code] Monthly Average Daily Maximum Measurement Sample Type Sample Frequency Location Flow 50050 0.0115 MGD Weekly Instantaneous Influent or Effluent BOO, 5-day (20°C) 30.0 mglL 45.0 mglL 2/Month Grab Effluent [CO3101 Total Suspended Solids 30.0 mglL 45.0 mglL 2/Month Grab Effluent C0530 C06 C0 [10 N Monthly Grab Effluent Fecal Coliform (geometric mean) 2001100 ml 400/100 ml 2/Month Grab Effluent 31616 Total Residual Chlorine' 26 Ng/L 21Week Grab Effluent 50060 Temperature (°C) Weekly Grab Effluent [000101 Total Nitrogen (NOz+NOs+TKN) Quarterly Grab Effluent [C06001 Total Phosphorus Quarterly Grab Effluent C0665 pH 00400 > 6.0 and < 9.0 standard units — — 2/Month Grab Effluent Footnotes: 1. 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. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts A. (2) NUTRIENT REOPENER CONDITION Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for Total Nitrogen and Total Phosphorus be imposed in this permit upon renewal Public Notice North Carolina Environmental AFFIDAVIT OF INSERTION OF ADVERTISMENT Management Commission/NPDES Unit 1611 Mail Service The Times Publishing Company Denser -News Raleigh, NC 27699-161.7 Notice of Intent to Issue a NPDES Wastewater Permit - the North Carolina Envi mnmental Management Burlington, NC Commission proposes to Alamance County issue a NPDES waste - water discharge permit to the porsonls) listed below. Written comments regard ling; the proposed permit I, Debbie Shue, Legal Advertising Manager of the Times -News Publishing Co., will be accepted until 30 do certify that the advertisement of entitled days after the publish dateof this notice. The Director of the NC Division of Water Duality IDWO) may hold a Public Notice North Carolina Environmental Management COmmisslol public hearing should there be a significant degree of public interest. Please mail Measuring 116 LINES appeared in The Times -News, a newspaper published in Alamance cmmments and/or inherma lion requests to DWO at County, Burlington, NC, in issues of the above address. Inter listed persons may visit the DWO at 512 N. Salis- bury Street. Raleigh, NC to review information on file. Additional information an NPDES permits and this March 4, 2U 11 I notice may be found on our website: Or Order # 21-581858 / 22586954 .Ur. Jerry 1. Shields requested renewal of NPDES permit NCO055271/Shields MITT j'//,��}� /�/� O'�J WWTP/Alamance County. facility discharges to Travis Fear 6&' River Basin.sin. BUD, ammo - Legal Advertising Manager nia nitrogen, dissolved oxy- gen, fecal colleen, and to- tal residual chlorine are Sworn to and subscribed before me this L [—_ day of /l / l G(hC' 1 J , 2011 ttptltyNt�� A + r4 Hwy Angelia Ross Little z OC _ U= iBoeB povc' N aryPublic My comriftsgio�h' expires: January 20, 2015 _; o2 E-�-u m� m a =; r d_ m A- 2 E m > -mo-• c is d . EQLL£> d- - - Eo - - - 3 A E- °9_'�Ew=A - -_cco¢mo m rna ¢Eom 6, _ -dw mr m °y'w9Qz�oa_"ci�iO- E - .cd�E 'oj mo ,moo_= m dZ�rn� =`uE om d oc` mEz2d�a"-= d,n ec u'u E"�Ou_n-= cam.+ -ZmLLoc o"E c-`r°�cz E o cw'-2'wsmod < dmom> s3m c -= E, mt goio�.a3 -�' r; ¢rn dz E''c w�3 mrn :'ZLLim�rn9 °N' ¢rn 2Z E'uim�3 i=cz 2u 3��33 am E'z E�s¢m Weaver, Charles From: Graznak, Jenny Sent: Wednesday, March 02, 2011 4:01 PM To: Weaver, Charles Subject: comments on Alamance County draft permits Hey Charles, I spent some time today looking at the draft permits you just sent out yesterday. My comments are below. 1 realize some of my comments are nit -picky — I think I missed my calling as a poorly paid copy editor or a grade school teacher. At least I got the poorly paid part right. Anyway, I hope these are helpful. O REEDY FORK MHP — NCO077968 • The map needs to read "Reedy Fork Mobile Home Park" instead of "Homer's Mobile Home Park" since they went through the name change a few years ago • The first bullet on Page 1 of "77968 draft" might be better worded as two sentences instead of three: "An effluent limit for fecal coliform has been added to the permit due to the impairment of the receiving stream [see below]. The limit will take effect six months after the permit's effective date." • The fifth bullet on Page 1 of "77968 draft" is unnecessary since the components at this facility did not change. SHIELDS MHP — NCO055271 • Not a big deal but you can drop the College from Elon College since the town officially changed their name when the college became a university. • On the Supplement to Permit Cover Sheet, a "C" was inadvertently left off of Chlorine Contact Chamber SAXAPAHAW WWTP — NCO042528 • The map should read "Saxapahaw WWTP" instead of "Saxapahaw Plant WWTP." • The list of bullets on "42528 draft" needs the sentence "The list of installed components has been updated based on your permit application," since UV disinfection was added since the last permit. WESTERN ALAMANCE MIDDLE SCHOOL— NCO031607 • Same deal as before: you can drop the "College" from Elon College. I know locals probably still call it Elon College, so either way ... it probably doesn't matter. • On the Supplement to Permit Cover Sheet, an "s" was inadvertently left off of Two Activated Sludge Holding Tanks. WESTERN ALAMANCE HIGH SCHOOL— NCO045144 • The map still refers to Haw River as "C-NSW" instead of WS-V NSW. • The flow limit on the Limits page is written as "0.0075 MGW but the last permit flow limit was "0.0115 MGD." I can't find anything in our file about their flow limit changing. Was that a typo? B.E. JORDAN ELEMENTARY SCHOOL— NCO045152 • The map still refers to Haw River as "C-NSW" instead of WS-V NSW. • On the Supplement to Permit Cover Sheet, "Chlorination" is misspelled. Jenny Gramak NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston Salem, NC27107 1 F415 � 614 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary March 1, 2011 MEMORANDUM To: Lisa Edwards NC DENR / DEH / Regional Engineer Winston-Salem Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NCO045144 Western Alamance High School WWTP Guilford County Please indicate below your agency's position or viewpoint on the draft permit and return this form by April 1, 2011. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit. based on reasons stated below, or attached: Signed A"'-D '• Pt Date: 3-1-11 1617 Mai Service Center, Raleigh, North Carorina 27699-1617 919 807-6391 (fax) 919 807-64M VISrT US ON THE INTERNET @ HTTP://PORTAL.NCOENR.ORGNIEB/WQ charles.vmaver@ ncdenr.gov An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper James warren Page 28 1 2 3 4 5 6 7 8 9' 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 A. I'm going to guess three to four miles, three to five something like that. Q. okay. what is your understanding of the permit application in the case? what is your .understanding that it's designed to do at the project itself? A. well, it's primarily involving the quality of pollution or polluted water discharge at the plant, from' -the plant. That's my understanding Q. I didn't quite process that. Can you restate your answer forr me?' A. My understanding, it's in general terms, it's primarily related to quality of discharged wIAte r from the pl ant . i n terms of thermal and toxic pollution. Q. As.it relates to quality, are any of the effluent limitations changed in the revised -- did the permit application seek a change in the effluent limitations in the permit? A. I would have to look back at that. But again, part of our concern is unless one is unless Duke and the state- are evaluating .the flow of water, then effluent limits could be skewed Court Reporting Services 919-832-4114 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 — 2/22/2011 Permit Number NC0045144 Facility Name Western Alamance High School WWTP Basin Name/Sub-basin number Cape Fear / 03-06-02 Receiving Stream Haw River Stream Classification in Permit WS-V NSW Does pernut need Dail • Maximum NH; limits? N/A Does permit need TRC Limits/lan a e? No — already present Does permit have toxicAN testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? Yes. Problems %N ith Benthos and Copper Any obvious compliance concerns? No Anv permit mods since lastpermit? No New expiration date 5/31/2016 Comments received on Draft Permit? Most Commonly Used Expedited Language: • 303(d) laneuave for Draft/Final Cover Letters: "Please note that Cane Creek is listed as an impaired -,vaterbody 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". ` M facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 "A will be treated as zero for compliance purposes " fames warren Page 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15. 16 17 18 19 20 21 22 23 24 Q. so your contention there will be a discharge of mercury via air deposition, correct? A. Yes. Q. Is it N.C. WARN's contention that there will be a discharge of mercury through the water discharge into the Broad River? A.. I .th.i nk .there . i s a potential that we are i:nte.rested i n. under. standi ng, more about.,. a,, potential about a water quality,issue based on the various" di scharge poi nts "or fal l'-outs from the. pl ant, and :i n ' parti tcul ar run off from the ash piles' and slurry ponds and other sources. so heavy metals in general, and mercury in particular, are something that we're concerned about. And here's the way we look at it, is the mercury that's being generated by the burning of coal is going to be an impact on the environment and on the. public in one way or another. It's either going to be going through the stack, or it's,going,to be caught by pollution control equipment and be available for potential pathways back to the environment via storm water, ground : water, so on. Q. okay. Court Reporting, services 919-832-4114 1/5ly� NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species AU_Number AU Name AU_Description LengthArea AU Units Classification Category Parameter Reason for Rating Use Category Collection Year 303(d)year Cape Fear River Basin Reedy Fork Watershed 0303000201 Q 16-11-(1)b Reedy Fork From SR 2128 to a point 0.4 mile 4.2 FW Miles WS-III;NSW downstream of Moores Creek 5 EcologicaUbiological Integrity FishCom Fair Bioclassification Aquatic Life 2004 2006 Q 16-11-(9)b Reedy Fork (Hardys From Buffalo Creek to Haw River 8.6 FW Miles QNSW Mill Pond) 5 Fecal Coliform (recreation) Standard Violation Recreation 2008 2004 5 Zinc Standard Violation Aquatic Life 2008 2008 Q 16-11-14-2a South Buffalo Creek From source to McConnell Rd 15.4 FW Miles C;NSW 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2008 2008 Q 16-11-14-2b South Buffalo Creek From McConnell Rd to US 70 4.7 FW Miles QNSW 5 Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 2003 1998 •Q 16-11-14-2c South Buffalo Creek From US 70 to Buffalo Creek 4.8 FW Miles QNSW 4b Ammonia Data Inconclusive Aquatic Life 2000 2000 5 Copper Standard Violation Aquatic Life 2008 2008 4s Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 1994 2008 5 Zinc Standard Violation Aquatic Life 2008 2008 0 16-11-5-1-(2) Unnamed Tributary From dam at Guilford College bathing lake 1.3 FW Miles WS-III;NSW at Guilford College to Horsepen Creek 5 EcologicaWiological Integrity Benthos Poor Bioclassification Aquatic Life 001 2006 rCape Fear River Basin Headwaters Haw River Watershed 0303000202 Q 16-(1)a HAW RIVER From source to SR2109 7.8 FW Miles C;NSW 5 Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 1998 2000 •Q 16-(1)b HAW RIVER From SR 2109 to SR 2426 12.5 FW Miles QNSW 5 Copper Standard Violation Aquatic Life 2008 2008 • - a Little Troublesome From source to Reidsville W WiP .5 FW Mi es C;NSW Creek 5 Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 1994 2000 Q 16-6-(3) Troublesome Creek From dam at Lake Reidsville to Haw River 1.8 FW Miles C;NSW 5 Low Dissolved Oxygen Standard Violation Aquatic Life 2008 2010 Cape Fear River Basin Big Alamance Creek Watershed 0303000203 INC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 4of 145 Page 2 of 3 919-942-0600 (o&fl 'r�, unkle n@pricecreek.com Original Message ----- From: Pete MacD w ll To: 'beth henry' Cc: Jim Warren: John Runkle ; Hope Taylor -Guevara Sent: Monday, September 17, 2007 4:56 PM Subject: RE: Duke's case for water re: Cliffside (found on their website): Beth, That is fine and dandy (if we believe them). But the main question of us is what happens if and -wvhen the river becomes a dry river bottom. How much water do they need to run the new plant? A local truck driver from Cliffside has volunteered to show me the plant tomorrow afternoon. He lives 4 miles from it. Pete From: beth henry [mailto:bethhenry@carollna.rr.com] Sent: Monday, September 17, 2007 4:40 PM To: htaylorftloryroad.net; Hope Taylor -Guevara; Jim Warren; Pete MacDowell Subject: Fw: Duke's case for water re: Cliffside (found on their website): You've probably seen this. beth Original Message From: Kelly Picarsic To: 'June Blotnick'; buffalo ken „Kih-es.com ; 'beth henry' Sent: Monday, September 17, 20014,35 PM Subject: Duke's case for water re: Cliffside (found on their website): Duke's case for water re: Cliffside (found on their website). Water Quality The Cliffside site currently withdraws approximately 420 cubic feet of water per second from the Broad River to cool power plant systems. The majority of this water is used to cool Cliffside units 1-4, which will be retired as a part of the site modernization. The new Cliffside Unit 6 and Cliffside Unit 5 will together require approximately 50 cubic feet per second from the Board River for cooling - approximately one -eighth of the current water withdrawal. The new Cliffside unit, like Cliffside Unit 5, will also use "closed loop" cooling towers. This will greatly reduce the thermal impacts on the Broad River aquatic habitat. rhere will be an Increase in water evaporation from the plant site following the :ompletion of the new unit - up from a current state of approximately 15 cubic `eet per second to approximately 32 cubic feet per second. Cliffside Past and Projected Water Withdrawal from Broad River r'1 //_ InAAn Sludge Management Plan Alamance County Schools 2010 NCO045144 Western Alamance High School Sludge management from Alamance County Schools consist of the removal of solid waste from grease traps, septic tanks, aerobic sludge digesters, or directly from activated sludge aeration basins via commercial/licensed septic tank hauler and disposed of into the City of Burlington's Water Resources Department (Municipal WWTP). A documented manifest is included with each waste disposal occurrence. 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 000045144 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 Alamance-Burlington School System Facility Name Western Alamance High School Mailing Address 1712 Vaughn Road City Burlington State /. Zip Code N.C. 27217 Telephone Number (336) 570-6060 Fax Number (336)570-0811 e-mail Address abss.kl2.nc.us 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1731 North N.C. 87 City Elon College State / Zip Code N.C. 27244 County Alamance 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 Alamance-Burlington School System Mailing Address 1712 Vaughn Road City Burlington State / Zip Code N.C. 27217­_701 - r Telephone Number (336)570-6060Fax Number (336)570-0811 W ^�s 1 of 4 Form-D 05/08 •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 X❑ Number of Students/ Staff 1285 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): School only 1285 Population served: 5. 'lope 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 ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Haw River 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. Septic tank Dosing tank Surface sand filter Chlorine contact tank UV Disinfection System 2 of 4 Form-D 05/08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .0115 MGD Annual Average daily flow .0032 MGD (for the previous 3 years) Maximum daily flow 0.0019 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 (BOD5) 7.21 1.21 Mg/l Fecal Coliform 3.0 ,02 Colonies/ 100m1s Total Suspended Solids 8.0 .08 Mg/ 1 Temperature (Summer) 18.0 16.6 0 deg. / c. Temperature (Winter) 18.0 14.06 0 deg. / c. pH 7.2 n/a SU 13. List all permits, construction approvals and/or applications: Type Permit Number Type 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 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. Johnny Rogers Director of Maintenance Printed name of Person Signing Title of —A Dl%ant elf Date Korth Carolina ( ai-gatute 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.) 4 of 4 Form-D 05/08