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HomeMy WebLinkAboutNC0085481_Permit Issuance_20161114Water Resources ENVIRONMENTAL QUALITY November 14, 2016 Mr. John Shepard Pender County Schools 925 Penderlea Highway Burgaw, NC 28425 PAT MCCRORY Garenla DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit NCO085481 Penderlea Elementary School WWTP Class WW-1 Pender County Dear Mr. Shepard: 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. D 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: httv:Hdeg.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.ei)a. gov/compliance/final-national-pollutant-discharge-elimination-syste m-npdes- electronic-reporting-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 Cawlim J Environmental Quality I Water Reworces 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. pec y, f� S. Jay Zimmerman, P.G. Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0085481 (Issuance Final) he: Central Files NPDES Program Files WRO Files ec: Mr. John Shepard [john_shepard@pendenkl2me.us] Permit NC0085481 STATE OF NORTH CAROLINA DEPARTMENT OF !ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM i 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, Pender County Schools is hereby authorized to discharge wastewater from a facility located at the Penderlea Elementary School WWTP 82 Penderlea School Road Willard, NC Pender County to receiving waters designated as Crooked Run Creek in subbasin 03-06-22 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 February 1, 2016. This permit and authorization to discharge shall expire at midnight on January 31, 2022. Signed this day November 28, 2016. I SZimmerman, P.G., Dir�Or S►� ' vision of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO085481 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. Pender County Schools is hereby authorized to: 1. Continue to operate an existing 0.01 MGD wastewater treatment system with the following components: ♦ Underdrain system ♦ 2,500-gallon influent pump station with alarm system ♦ 10,000-gallon septic tank ♦ Recirculation tank with pumps and alarm system ♦ Pea gravel filter bed ♦ Dual -bank ultraviolet disinfection system ♦ Flow meter (continuous monitoring/ reporting) The facility is located at the Penderlea Elementary School WWTP at 82 Penderlea School Road in Pender County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into Crooked Run Creek [ 18-74-29-4-1 ] currently classified C- Swamp waters in subbasin 03-06-22 [HUC: 03030007051 of the Cape Fear River Basin. Page 2 of 7 Permit NCO085481 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' by the Permittee as specified below: I FEFTS _� V '� rC" —9/ 1" 1 .x1.1 i OX 1 1 r�+/w� f , 0 t ��i7 `ra � 6 1.. i�1 ifi a ,r .'� �� l lii� F AT, .' {, it f_ �l� I, ���r7 TY��••rr■'L •{ f i -/J�.. .(/i/y.5(�}j�iT(Ry/� irAI+VS�VIV• _ r_ + Flow 50050 0.01 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day, (20°C) - Summer* C0310 5.0 mg/L 7.5 mg/L 2/Month Grab Effluent BOD, 5-day, (20°C) - linter* C0310 10.0 mg/L 15.0 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 - Summer* C0610 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent NH3 as N - Winter* C0610 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent pH 00400 >6.Oand <9.0 2/Month Grab Effluent (standard units Temperature (°C) 00010 Monitor & Report Weekly Grab Effluent Dissolved Oxygen 00300 Daily average > 6.0 mg/L Weekly Grab Effluent Temperature (*C) 00010 Monitor & Report Weekly Grab Upstream &Downstream 2 Dissolved Oxygen 00300 Monitor & Report Weekly Grab Upstream &Downstream 2 'Summer. April 1- October 31 *lMnter. November 1- March 31 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. (3)]. 2. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 100 feet downstream from the outfall. See Condition A. (4) 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 NCO085481 A. (2) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING/TMDL IMPLEMENTATION [NCGS 143-215.1 (b)] 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 of DWQ 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. The Division may, upon written notification to the Permittee, re -open this Permit in order to incorporate or modify effluent limitations, monitoring and reporting requirements and other permit conditions when it deems such action is necessary to implement TMDL(s) approved by the USEPA. A. (3) 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.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. ReportingReguirements [Supersedes Section D. (2.1 and Section E. (5.1(am 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: Page 4 of 7 Permit NCO085481 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. 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 CFR122.410)(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 . eDa. gov/ compliance/ final-national-pollutant-discharge-ehmination- 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 Page 5 of 7 Permit NCO085481 (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: / Ideq.nc.govlaboutZdivisions f water-resources/edmr 4. ftrnatoa Requirements [Supplements Section B. U 1.1 (b) and Supersedes Section B. (11.) (di] 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:% f deg.nc.gov/about/divisions/water-resourcesIedmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certa; f , 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.�] 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 122.411. Page 6 of 7 Permit NCO085481 A. (4) 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 � o t l:mlolh M1 `�� Ch n26 ��� • f \ 1° NC 11 13 ` `24 1326 6 Pe ea �_• � o Tan k � u a Outfall001 u u "4 _ n 0 65 �' as 4 � r L33'i 4-4 4 Lire to A 944 4 644 6 •6D Pp 4A 6 ou a a ; O O _ \Q 0 Pender County Schools N Penderlea Elementary School WWTP NPDES Permit 85481 Receiving Stream: Crooked Run Creek Stream Class: C-Swamp a �F,cility cale not LocshWt, Stream Segment: 18-74-29-4-1 Sub -Basin #: 03-06-22 River Basin: Cape Fear HUC: 0303000705 County: Pender SCALE 1:24,000 34.6566670,-78.0458330 USGS Quad: Wallace West AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER Public Notice North Carolina Environmental Man- agement Commission/NPDES Unit 1617 Mail Service Center Before the undersigned, a Notary Public of Said County and State, to Issue a NPDE5 ter Permit Jarlm Springer na Environmental y P geC emission proposes i wastewater dis- :o the person(s) Who, being duly sworn or affirmed, according to the law, says that he/she is dcce ,eu wnu >u odys doer me publ sh date of this notice. The Di- Accounting Specialist rector of the INC Division of Water Resources (DWR) may hold a public hearing should there be a 5lgnifi- of CA North Carolina Holdings, Inc., a corporation organized and doing business under the Laws Pleasedmail mee mmentsl`andiorein- of the State of North Carolina, and publishing a newspaper known as StarNews in the City of formation requests to DWR at the Wilmington above address. interested persons may visit the DWR at 512 N. Salis- bury Street, Raleigh, NC [ooreview I information on hie. AdPublic Notice North Carolina Environmental Management Commission/NPDES Unit 1617 mg formation on NPDES permits and Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater this notice may be found on our website: Permit The North Carolina Environmental Management Commission proposes to issue a httoWdeo.ncoov/about/d!vr ns/w arnr-mcnurrodwamr_m<��rroc. NPDE was inserted in the aforesaid newspaper in space, and on dates as follows: form, dissolved oxygen, and am- monia nitrogen are water quality limited_ _ 10/101x And at the time of such publication Star -News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. Title: Accou tin Specialist Sworn or affirmed to, and subscribed before me this t� day of 0L+V'DLr , A.D., 10 I & In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and y Lr TANYA V WRIGHT }'a NOTARY PUBLIC (� NEW HANOVER COLN?iYa Public j MY COMM. EXP. /aO-J/ / My commission expires day of )Xtl 20 } Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said publication was duly and properly made and that the summons has been duly and legally served on the defendant(s). This day of Clerk of Superior Court MAIL TO: 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 L. Wojcik — 9/2/2016 Permit Number NCO085481 Facility Name Penderlea Elementary School WWTP Basin Name/Sub-basin number Cape Fear / 03-06-22 Receiving Stream Crooked Run Creek Stream Classification in Permit C-Swarnp Stream Index: 18-74-2944 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? Yes, for dissolved oxygen and temperature Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No. No enforcements for the current permit cycle. Exceedance and frequency violations are the main source of NOVs for the current permit cycle and there have been no NOVs since 2012. Flow exceedances and low pH during the current permit c cle. Any permit mods since lastpermit? No New expiration date 1/31/2022 Changes to 2011 Permit? Added eDMR requirements Added regulatory citations Changes to Draft Permit? Most Commonly Used Expedited Language: • 303(d) language for Draft/Finai 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." 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 C0085481 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Pender County Schools Facility Name Penderlea Elementary School Mailing Address 925 Penderlea Hiighway city Burgaw State / Zip Code North Carolina 28425 (910-259-2187 CEIVEBINGD-EUDWR Telephone Number SEP 14 2016 Fax Number 910-259-0132 Water C i0ty ntet nc Section e-mail Address Robert-justice@pender.kl2.nc.us 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 82 Penderlea School Road City Willard State / Zip Code North Carolina, County Pender 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 John Shepard Mailing Address 925 Penderlea Highway 0 City Burgaw State / Zip Code North Carolina , 28425 Q Telephone Number 910-259-2187 Fax Number 910-259-0132 e-mail Address John_shepard@pender.kl2.nc.us 1 of 3 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generatin¢ Wastewater(check all that applyr Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff 530 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): school Number of persons served: 530 5. Type of collection system x❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Out fall Information: Number of separate discharge points I Outfall Identification number(s) I Is the outfall equipped with a diffuser? ❑ Yes xNo 7. Name of receiving stream(s) (NEW applicants: Provide a rnap showing the exact location of each outfall): Crooked Run Creek S. Frequency of Discharge: x Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: continious 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 ofpaper. Filter Bed filtration, spray recirculation, monitor temp. daily, (grab s xE'es), TSS bi- monthly, BOD bi-monthly, NH3asN , bi-monthly, Dissolved oxygen, whkly, PH, weekly fecal, bI=weekly IO QP 2 of 3 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.01 MGD Annual Average daily flow 0.005000 MOD (for the previous 3 years) Maximum daily flow .0012000 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes x No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all otherparameters 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 vast 36 months for parameters currentlu in uour permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 8.75 7.30 Mg/l Fecal Coliform <5 <5 Geometric means Total Suspended Solids 3.0 <2.9 Mg/I Temperature (Summer) 26.7 26 C Temperature (Winter) 15.7 12.3 C pH 8.3 7.5 Standard units 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) Nc0085481 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other 0 I certify that I am familiar with the information contained in the apoation and that to the best of my knowledge and belief such Information is true, complete, ptd accurate. Printed name of Person Signing Title N North Carolina General Statute 143.215.6 (b)(2) stales: 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 11112