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HomeMy WebLinkAboutNCG530156_Regional Office Historical File 2007 to 2017ROY COOPER Governor MIC:HAEL S. REGAN Secretary S. JAY Z[M:MERMAN Director February 9, 2017 Glenn Tatum Jr. 925 McClelland Creek Road Andrews, NC 28901 SUBJECT: Compliance Evaluation Inspection Fourcreeks Trout Farm Permit No: NCG530156 Cherokee County Dear Mr. Tatum: Enclosed please fmd a copy of the Compliance Evaluation Inspection form from the inspection conducted on February 3, 2017. The Compliance Evaluation Inspection was conducted by Kevin Mitchell of the Asheville Regional Office. The facility is in compliance with permit NCG530156. However, there are items in the attached report that need your attention. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions, please call me at 828-296-4650. Sincerely, Kevin Mitchell Environmental Specialist Asheville Regional Office Enc. cc: MSC 1617-Central Files -Basement Asheville Files Skip Thompson — NC State University Cooperative Extension (via email) David Allen — Manager (via email) G:\WR\WQ\Cherokee\Wastewater\General\NCG53 Trout Farms\Four Creeks NCG530156\Site Inspection 2.3.17\CEI.02.03.17 Four Creeks NCG530156.docx 1^Wthft,C4xn State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 828-296-4500 United States Environmental Protection Agency Form Approved. ; E P A!� Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day, Inspection Type Inspector Fac Type 1 IN I 2 15 1 3 I NCG530156 I11 12 17/02/03 17 18 (r 19' G 20I ' 21I I I �6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----Reserved — 67 � 71 Lj 72 L ,, 73I I 174 75 I 70 [LJ l - ! I I 1 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30AM 17/02/03 12/08/01 Fourcreeks Trout Farm Exit Time/Date Permit Expiration Date 925 McClelland Ck Rd 11`.15AM 17/02/03 17/07/31 Andrews NC 28901 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted David Allen,925 McClelland Ck Rd Andrews NC 28901//828-321-4662/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Operations & Maintenance N Records/Reports Self -Monitoring, Program ! Facility Site Review ® Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Robert Mitchell ARO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3 11 3 18 12 17 � NCG530156 17/02/0 (;l (Cont.) I !J Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspction was scheduled as a follow up inspection for the facility not being in compliance with NCG530156. Monitoring records were provided to Kevin Mitchell with the ARID on January 18, 2017. David Allen (manager) has been working with Skip Thompson (NC State University) to improve solids management at the facility. He has changed the type of feed he is using which should reduce solids by 40%. Raceways were also well maintained. The Division recommends that the settling basin be maintained more frequently. I, Page# 2 Permit: NCG530156 Owner - Facility: Fourcreeks Trout Farm Inspection Date: 02/03/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The inspction was scheduled as a follow up inspection for the facility not being in compliance with NCG530156 Monitoring records were provided to Kevin Mitchell with the ARO on January 18 2017 David Allen (manager) has been working with Skip Thompson (NC State University) to improve solids management at the facility. Page# 3 Water Resources ENVIRONMENTAL QVAUTY September 27, 2016 Glenn Tatum Jr. 925 McClelland Creek Road Andrews, NC 28901 SUBJECT: Compliance Evaluation Inspection Fourcreeks Trout Farm Permit No: NCG530156 Cherokee County PAT MCCRORY crovemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Dear Mr. Tatum: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on September 21, 2016. The Compliance Evaluation Inspection was conducted by Kevin Mitchell and Tim Fox of the Asheville Regional Office. The facility is in non-compliance with permit NCG530156. Effluent monitoring data is required to be kept onsite for a minimum of three years. In addition, measurable solids were noted downstream of the outfall in McClelland Creek. You are advised to contact Skip Thompson with NC State University - Haywood County Cooperative Extension to discuss best management practices to improve solids management at your facility. A follow up inspection is scheduled for January 2017 to ensure that your facility is in compliance. I have attached a copy of the permit and technical bulletin for your review of permit requirements. Thank you for your assistance during the inspection. Contact information for Skip Thompson is below: Skip Thompson NC State University 589 Raccoon Road, Suite 118 Waynesville, NC 28786 828-456-3575 Skip_Thompson@ncsu.edu Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions, please call me at 828-296-4650. Sincerely,. Kevin Mitchell Environmental Specialist Asheville Regional Office State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swananoa, NC 28778 8292964500 Enc. cc: MSC 1617-Central Files -Basement I Asheville Files Skip Thompson — NC State University Cooperative Extension David Allen - Manager G:1WR1WQ1Cherokce\Wastewater\Genera[ NCG53 Trout FarmsWour Creeks NCG530156tCEIA9.27.16 FourCreeks NCG530156.docx United States Environmenial Prolection Agency Form Approved. EPA Washington, D.C. 2=0 OMB No. 2040-0057 ! Water Compliance Inspection Report Approval expires6-31-OB Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrfmolday Inspection Type Inspector Far, Type 1 IN 1 2 J5 1 3 I NCG530156 111 12 16f09121 17 18 L1 19 1 G I 20 211 1 1 1 1L1 1 I 1 1 1 1 1 I 1 1 I 1 1 1 1 I 1 1 1 1 1 I 1 1 1 L I I I I I 11.1 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B7 QA — -Reserved I I 72 t ti � 731 I 174 75 80 67 7071 J LJ I I I Section B: FacilityDateLJ Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:3CPM 16/09121 12108/01 Fourcreeks Trout Farm Exit Time/Date Permit Expiration Date 925 McClelland Ck Rd 03:30PM 16/09121 17107l31 Andrews NC P890 t Name(&) of Onsits Representative(s)fTities(s)!Phone and Fax Number(s) Other Facility Date 1!! Name, Address of Responsible Otficial/TitlelPhcne and Fax Number Contacted David Allen,925 McClelland Ck Rd Andrews NC 289018828-321-46621 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Operations 8 Maintenance RecordsfReports ® Self -Monitoring Program ! Facility Site Review EffluentlRecemng Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signatures) of Inspectors) Age ncyfOfficelPhone and Fax Numbers Date Robert K Mitchell ARO WQlll Signature of Management Q A Reviewer Ageney10fficWPhone and Fax Numbers Date EPA Form 3580-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yrlmolday Inspection Type 31 Ncc5aotas I19 1210,09,21 17 18I t (Cont.) Section D: Summary of FindingfComments (Attach additional sheets of narrative and checkllsts as necessary) Site was inspected on September 21, 2016 by Kevin Mitchell and Tim Fox with the Asheville Regional Office. David Allen and Glenn Tatum were present during the inspection. No monitoring records were kept onsite and measurable solids were noted in the stream at the effluent pipe. The Division recommends maintaining solids buildup in the raceways and lagoon more freq uently. The Division Is requiring the permittee to contact Skip Thompson with North Carolina State Cooperative Extension to improve solids management at. your facility. Page# 2 Permit: NICG530156 Owner - Facility: Fourcreeks Trout Farm Inspection Date: 0912112016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ N ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: No monitoring records were being kept on site. Effluent Pipe Yes Na NA NE Is right of way to the out fall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑. ❑ Comment: Receiving waters downstream of effluent pipe contained measurable solids. Page# 3 Coverage Under This Permit This permit covers point source discharges from fish packing end iinsing and/or seafood packing and rinsing operations, fish fauns and any other similar discliarge. This permit does not apply to seafood or fisli processing facilities; requiring an individual NPDIIS permit. This general permit covers concentrated agrtafie animal production (CARP) faeliities (fish farms, or b,atcbmiu) in ponds, racewals, net pens; recirculating system, flow - through systems, submerged cage systems or similar structures, and any similar facilities that produce fish or aquatic aziitnals; thai meet the following criteria: - • Cold -water species fhcilties that produce a mWmum20,400 lbs (9,0t kilos) bmost weight of aquatic animals per year, feed more than 5,000 lbs (2,269 kilos) of food per calendar month, and discharge more than 30 days per year. Warm -water species facilities that produce a minimum 100,000lbs (45,3 50 kilos) harvest -weight of aquatic animals per year, and discharge at least 30 days per year. NOTE: The Director may designate any cold or warm water aquatic Wmal production facility a concentrated aquatic animal production facility, or may require an individual NPDES pwrnit, upon detcnnining that it is a significant contributor of pollution to the surface waters of North Carolina. Chant. from Previpus General Pgilrr,�' Important changes from the previous permit include: • In Part 1, Section, Chas been edited and reformatted to cf arify which facilities qualify under this permit. • In Part Il, Section B, to b,c.and d. have been edited to clarify, and updated to include revised penalty amounts. NPDIJS permlttlae prourarn's 041MOW 1. To reduce pollutant loads entering waters of the state, 2. To educate the pemaitted community about stormwater and wastewater pollutants, 3. To encouraging Best Management Practices (BbWs) to minimize pollutants in stormwater and wastewater discharges, and 4. To-prioritizoproblem areas using analytical data to assess discharge contribuiiom. Key Partial Ite�uiremgnts • Permittee shall satisfy annual parameter monitoring and effluent sampling requirements (fait I, Section A) Permittee shall collect all samples before the effluent joins, or is diluted by, any other wastestream, water or substance (Part II, Section D:1). The Pennittee shall give notice to the Division of any - planned physical system alterations or additions that could 40ficantly increase the quantity of pollutants discharged, or introduce new pollutants to the discharge (Part II, Section B:3}. ® The Penitittee must report any/all permit limit or monitoring exceedences to the Division within 24 hours from, the time he/she becomes first aware of the limit exceedence (Part II, Section 13,6). The P&mittee shall evaluate its need tocomply, if required, under Part V, Special Conditions -Best Management Practices (BMPs). YkeguentlY Asked Questions 1) Do i need to submit monitoring results annually? No. You do not have to submit monitoring reports for this permit, however all monitoring data and analytical results must be kept on site for three years. While there are no standardized Discharge Monitoring Repoits (DMRs) for this permit, the Division may request to review these data and recbrds at any time (Part 11, Section E l). Special Coadidons and reporting requirements apply to facilities that produce a ininimum.100,000 Its (45,359 kilos) harvest -weight of aquatic animals per year (see Part V). 2) Do I need to employ a Certified Waxteve4ter You.al4y also contact your local Division of Water Treatment Plait Operator? Qullitykcgiond office at: Not at this.time. The Division's Operator Training and Cortification Unit doe "currently pecluire a certi5ed opera#or f$ a lities. However, iho rcquirem' t ramaim 1 tlae it with clarification, in the .event ihat iutur(4e-e ' fzcation is deemed necessary (Part 11, Soo'don 3) Where do I find my q,,trem# clissifieadoa7 The stream classification, i.e. WS;-I V, C; Tr, eta. can usually b e found in the,,i i eat : Coverage. you are unsure of youriaalflption, yDu Gail} contact the MRS Program." '- 4) Do I need to use a North Carolina -certified lab to analyze samples? Yes, allorth Carolina -certified lab must be used to perform analytical monitoring. However, p6C values [the only exception] should 6e measured in the field because satnple degradation is -likely over time and during transport•tcr the laboratory, A list of certified labs ik, available from the Division. ") What if I sell my business or the name of my business changes? . Aghev111e_ 828.296.4500 Mooresville: 704-663-1699 winston�salem: ' 336 771-5000 RaJAgh: 919-791-4200 - Fayett yillw 910-433-3300 Washin&u: 252-946-6491 Wilmington: 910-796-721; 5 Othef Information about.North Carolina`sNPDE General Permits Program Find the following documents by contacting the NPIMBS Program (919-807-6300). • Copiea of General Permits and Fact Shcets NCCT500000 —Non-contact coaling seater, bailer blowdowa, cooling tower blowdown, condensate, hydroeleciria clams NC0510000—Giw ndwatarRemedia(ion NCO520000 — Sand Dredging' NCG530000 — FishIffo oodpacking and rinsing fish farms If your business name or, ownership ehaugeg, you NCG550000 — Single family residences must complete a Narne Ownership Change Form. This mirror madificationrecaires the Director's d Previous General Permit Technical BuIlelins approval. Forms are available by contacting the NPI)ES Program at (919) 807-6300. The Division maintains a website on the World Wide Web at h JI artaLncdenr.o vveblw is s!n s. 6) When does raypermtit expire? l;llow do I renew it? Also try e DEN Girstamex Service Canter (1-877-623- Find the pw-"t expiration date on the first page of 6748). the General Permit. This General Permit expires on �. v`� July 31, 2012. Approximately 190 days prior to For industry=speciiic•iut'o:nnationa an minimizing pollutants, expiration, the Division will mail you a notice, Contact the North Carolina Office of Pollution Prevention requesting you to apply far renewal. and Environmental Assistance (9I9715-6500). or on the Internet at http-//www.p2pays.org, Qther rnformatlon For additional information, please contact us at; N.C. DENRI DWQI NPDBS Program 1617 Mail Service Center Raleigh, N.C. 27699-1617 Phone: (919) 807�6300 Fax:' (919) 907-6495 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NC G 5 3 000 0 to discharge from seafood packing and rinsing, aquatic animal farms, and similarly treated wastewaters under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES 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, this permit is hereby issued to all owners or operators, hereafter Pennittees, covered by this permit as evidenced by receipt of a Certificate of Coverage (CoC) issued by the Environmental Management Commission to allow the discharge of. wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in parts 1, II, III and. W hereof. This permit shall become effective August 1, 2012. This permit shall expire at midnight on July 31, 2017, Qrj jaa ! i Fred Ay MaU ]iif g&ew c for Charles Wakild, P,E,, Director Division of Water Quality By Authority of the Environmental Management Commission General Permit NCG530000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERAUTTED DISCHARGES SECTION A. EFFLUENT LIMITATIONS AND MONITORING R1;QIIIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfalls numbered serially beginning with 001. Such discharges shall be limited and monitorred-by the Permittee as specified below: AliCi PTF r . �.� s �; [[. 114�i '� � � s �q�Y`1 �' 1 `l��µ�� � �t �i � � l {�•' � f l l iF� � �t'�� Totala I . Solid 1 1 _ Footnotes: (1) Although annual reporting to the Division is not required, routine records maintenance (see Section E) is required, each item to be kept onsite for a minimum three (3) years, available for inspection upon request by the Division. (2) If the Permittee discharges to a stream classified as High Quality Waters (HQW), the Daily Maximum limit for Total Suspended Solids shall not exceed 20.0 mglL. If the discharge is to waters classified as Tr (Trout), the Daily Maximum limit for Total Suspended Solids shall not exceed 10.0 mglL [See Certificate of Coverage (CoC) cover letter for receiving -stream classification]. (3) Daily Average effluent concentration of Dissolved Oxygen shall not fall below 6.0 mg/L. General Conditions: a. Effluent pH for classified Freshwater shall not fail below 6.0 nor exceed 9.0 standard units. b. Effluent pH for clmaified saltwater shall not fall below 6.9 nor exceed &5 standard units. ` c. The Permiltee shall discharge no floating solids or foam. d. CAAP facilities discharging to it waterbody classified Nutrient Sensitive Waters (NSW) small use low -phosphorus food [see Certificate ofCoverage for receiving -stream classiflcationJ. e. No fish/seafood offal or fish/seafood carcasses shall discharge from anyfacility covered by this General Permit. NOTE: Special Condition - Section E: This Certificate of Coverage (CoC) requires the Permittee to submit to the Division a written plan addressing Operation and Maintenance Best Management Practices (BMPs) in accord with Part 1, Section E. of this permit. Compliance with Section H. shall commence on the anniversary of the effective date, one (1) year from the issuance of the Certificate of Coverage (CoC). SLU1;Q1v S SCHOLIi 1(U 1 COMPLIANCE 1. The Pen nittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage. 2. Permittee shall at all times provide the planning, scheduling and maintenance necessary to operate the existing -facilities in accordance with Part Il.C.2 and Part V of this permit. Page 2 of Pages 8/1/2012 General Permit NC0530000 SECTION C. APPLICABILITY 1. This General Permit covers point -source discharges from Concentrated Aquatic Animal Production (CRAP) facilities, seafood/fish packing and rinsing operations, and any other discharge deemed by the Division to be similar. 2. A Concentrated Aquatic Animal Production (CRAP) facility, subject to the NPDES program is defined, but not limited to, a hatchery, fish farm, pond, raceway, net pen, submerged cage system, recirculating system, flaw -through system, or similarly structured facility that meet Cold- or Warm -Water definitions and criteria_ a. Cold -Water species facilities that meet or exceed all three (3) of tho following: (1) produce a minimum 20,000 lbs (9,072 kilos) harvest -weight of aquatic animals per year, and (2) feed more than 5,000 lbs (2,268 kilos) of fish food per calendar month, and (3) discharge more than 30 days per year. b. Warm -Water species facilities that meet or exceed both ofthe following: (1) produce a minimum 100,000 lbs. (45,359 kilos) harvest -weight of aquatic animals per year, and (2) discharge more than 30 days per year. c. The Director may designate any cold or warm water aquatic animal production facility a concentrated aquatic animal production facility, or may require an individual NPDES permit, upon determining that it is a significant contributor of pollution to the surface waters of North Carolina, 3. This General Permit does not apply to seafood/fish processing (requiring regulation under Federal Guidelines), and/or to CAAP facilities deemed to require an individual NPDES permit-. Facilities not meeting the minimum requirements of CAAF, as herein defined, are exempt from monitoring and reporting under this permit. SECTION D DISCHARGE CHARACTERISTICS 1. Artiaitiec Covered by This General Permit This General Permit covers point source discharges originating from seafood patking & rinsing operations, as defined by ISANCAC 2H .0103 (19), and from fish farms and hatcheries defined as concentrated aquatic animal prodduciion (CAAF) facility s with production levels above specified m Yinrums (see permit Part 1, Section C. a. Applicability, , b.,and c. , and other discha s deemed similar b the Director. This General Pea-mit specifically excludes seafood/fish-processing deemed process-contacl waste -generating activities (including but not limited to, gutting, cutting, picking, shacking, cooking, steaming, rendering) requiring an individual NPDES permit under 40 CFR 408, Subparts A through AG, or other facility deemed by the Division to require an individual NPDES permit. 2. Geo ra hic Areas Covered _by This (leneral Permit This General permit covers discharges located within the political boundary of the State of North Carolina. (Exception: Discharges located on the Cherokee Indian Tribal Reservation subject to permitting by the US Environmental Protection Agency.) 3. Receiving Waters Receiving waters include all surface waters of the State ofNorth Carolina including separate municipal storm sewer systems conveying water to these surface waters. 4. Wastewater Characteristics Discharges consist of seafoodlfish rinse water or wash -down water only, or effluents from Concentrated Aquatic Animal Production (CARP) facilities, as defined by this permit. These wastewaters may contain solids as mud, sand or vegetation, fish Food and drugs, accumulated during or after the hatchery and recovery of fish or seafood, Page 3 of 5.Pagas 8)1/2012 General Permit NCG530000 SECTION E. SPECIAL CONDITION— BEST MANAGEMENT PRACTICES (BMP) PLAN Fish food -production facilities defined by this permit as Concentrated Aquatic Animal Production (CAAP) facilities (See Part I, Section C., Applicability), shall develop and maintain a written BMP plan describing how to achieve compliance with EPA 40 CFR Sec. 43I.11(a) through (e) or Sec. 451.21(a) through (h). Subject to this Part, the Permittee shall certify in writing to the Division that a BMP Plan has been developed and implemented, and make the plan available to the Division. This permit also defines narrative conditions to address the potential for CAAP wastewaters to impact the environment such as equipment/component failure and spilled materials (drugs, pesticides, fish carcasses, viscera, excess feed, feed bags, packaging materials, netting and/or other wastes). The following summarizes these narrative limitations to be addressed or referenced in the BMP Plan, 1. Q,peration and -Maintenance HMI' Plan Within one (1) year of the CoC effective data, the CRAP facility owner or designated operator must developed and implement an Operations and Maintenance BMP Plan, as defined herein (in accord with 40CFR 451.3), and certify in writing by submitting a copy of this plan to the Division. The BhV Plan shall include regular records keeping; each sample, analysis, measurement, report or application to remain onsite for a minimum of three (3) years, available for Division inspection. This BMP Plan shall address, at a minimum, the following: a. Materials Management — CAAP facilities shall ensure proper storage of drugs, pesticides and feed to prevent spills and any resulting discharges of drugs and pesticides. The BMP plan shall describe how the facility minimizes solids discharges through feed management, and how it complies with prohibitions on the discarding of feedbags and/or other solid waste materials. Net pens must minimize the accumulation of uneaten feed beneath the pens through active feed -monitoring and management strategies. b. Inspection and Maintain of Facilities and Containment Structures - The Permittee shall provide inspection and regular maintenance ofall CAAP production and treatment systems to prevent structural damage. c. Spill Response and Prevention — The Pennittee. shall define and implement procedures, and acquire any relevant materials and equipment necessary to contain and respond to loss of fish, fish parts and offal, feed, pesticides, drugs, or other materials potentially hazardous to the waters of the state. d. Training— The Permittee shall train personnel in the responsible use and handling of materials, effective facility inspections, and maintenance of CAAP systems (as described above). Training shall include documenting and reporting to the Division any spill, containment-structum failure, or drug use (see Reporting PXquirsements).. 2. Reporiing I3eauirements Asa means to prevent adverse impacts in the receiving stream, the Division requires reporting of facility damage, material spills, Voluntary or involuntary drug testing, and drug use. The Division expects facilities to implement proper storage 1br these products, and implement procedures for containing, cleaning and disposing of spilled material. CAAP facilities shall make oral and written reports to the Division (See 40 CFR 451.3), as follows. a. Spills the Permittee shall alert the Division to any loss of hazardous materials such drugs, pesticides or feed with Potential impact to the environment. The Permittee shall make an oral report to the Division within 24 houra of the spill's occurrence followed by a written report within 5 days The report shall identify the material spilled and estimate the amount (40 CFR 451.3). Upon receiving the oral report, the Division may on a case -by -case basis, differ - the requirement for a written report. b. Damage or Breach of Containment Structures — the Permittee shall alert the Division to any damage to containment structures such as banns, containers, ponds or nets that results in a loss ofmaterials hazardous to the receiving stream. The Permittee shall make an oral report to the Division within 24 hours of the spill's occurrence followed by a written report within 5 days. The report shall identify the material spilled and estimate the amount spilled (40 CFR 451.3). Upon receiving the oral report, the Division may on a case -by -case basis, difilLr the requirement for a written report, e. Participation in INAD Testing and the Use of Extralabel Drugs - CAAP facilities must notify the Division in writing within 5 days of volunteering to participate iu investigational new animal drug (DIAD) testing, in accordance with 40 CFR 451.3. The Permittee shall report the intended use of INADs and any extralabel drugs both orally and in writing, Bawd on the oral report, the Division may implement site -specific action, as warranted. The written report shall identify and confirm the use of the drug, and provide more Complete data for future analysis. and measures control. INAD or Extralabel Drug Reporting Exception: If the Division has already approved a Permittee's use of a specific INAD or extmiabel drug, additional approval to treat another species, or to treat another disease using this Page 4 of 5 Pages 8/1/2012 INAD or extralabel drug, ig not necessary provided that the Pennittee maintain similar treatment conditions and restrict the dosage not -to -exceed the approved dosage (See 40 CPR 451.3). SECTION F. NOTICE OF INTENT Individuals intending to obtain coverage under this General Permit shall submit allotice of Intent (NOT) and an Application for Certificate of Coverage (CoQ. A current version of these documents can be obtained by contacting the Surface Water Protection Section I Point Source Branch / NPDBS Unit 919-807-6394, or maybe downloaded from the Internet at: httn:IJnvrtal.nc�g�urorgtlweb/w sw�lns/nndeslap fp orms. NOIs must be signed and submitted to: Point Source Branch / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Ap'piieants who have submitted an NOl are not authorized to discharge until the Division issues a Certificate of Coverage. In general, the NOI shall include the following information: 1. The mailing address and telephone number for the owner and/or operator. 2. The facility name, address and telephone number where the discharge will occur. 3. The permit number of any NPDES permit(s) for any discharge(s) from the site. 4. A description of the discharge, including the number of discharge points, the volume of discharge, the frequency of discharge and any treatment methods applied prior to discharge. 5. . The name of the receiving waters and the stream classification (if known). 6. An analysis of non -discharge alternatives, including connection to a regional sewer collection system, subsurface disposal and spray irrigation. 7. A 7.5-minute aeries USGS topographic map clearly indicating the discharge location. S. Final plans and specifications for the treatment system including all major components (if applicable). 9. Certification that the information cantained in the NOT is true, complete, and accurate. Page 5 of 5 Pages 81U2012 Division of Water Quality / Water Quality Section NCDENR National Pollutant Discharge Elimination System No C—ouNA DEWArt wmr oP ENNWONMCM ANO umvm L ftE ftczs NCG53000 0 NOTICE OF INTENT National Pollutant Discharge Elimination System application for i NCG530000: Seafood packing and rinsing, fish farms and similar (Please print or type) 1) Mailing address* of owner/operator: Company Name 1—aLLrQXe_e_Y,,.S I rc Owner Name ( j e,,, _at'Cyjj Jr. Street Address P 6. R Aq -1 L, 4 V City A rvd t S pfF'= Telephone No. v _ _j 9L * Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Covers e N Check # Amowrtt Permit Assigned to w etae g Ger Prrrtit " 4 O tew 7- 0` State MC ZIP Code Fax: Facility Name F; aLx CreeK-s I r-ou t EQ lrM Facility Contact _ Ockyid %4 //gn' . tr Street Address City _ State ZIP Code d1b'4Q County Telephone No. z, ,(r ( Fax: i 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). ern r r519 F . a (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following ® New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: 5) What Is the nature of the business applying for this permit?j�_y� Firm 6) Does this facility have any other NPDES permits? [A No ❑ Yes If yes, list the permit numbers for all current NPDES permits;for this facility: iNCG530000 N.O.I. 7) Description of Discharge: a) Is the discharge directly to the receiving water? 0 Yes ❑ If no, submit a site map with the pathway to the potential receing waters clearly asked. This includes tracing the pathway of the storm sewer to the discharge point, if the„storm sewer is the only viable means of discharge. b) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the property): 0-np Pi P c c) Volume offf discarge per each discharge point (in GPD): #1:5 42: #3: #4 d) Please describe the type of wastewater is being discharged, be specific (include any known pollutants present in the discharge). t r r Ac.` hS e) What type of wastewater is discharged? ❑ Crab washing ❑ Table washing ❑ Fish washing IN Fish farm water ❑ Other: f) Is there any treatment being applied to the wastewater before discharge (check the type of treatment in use). ❑ Settling pond ❑ Treatment Equipment ❑ Screens ❑ Floor screens ❑ None IN Other: Qu.ies(_e4 Z.rrne-s g) How much of the volume discharged is treated (state in percent)? h) If any box in item (f.) above, other than none, was checked, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and operational data (including calculations) should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 8) Discharge Frequency: a) The discharge is: 1% Continuous ❑ Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur. ii) If seasonal check the month(s) the discharge occurs. ❑ Jan. ❑ Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. 44CG530000 N.O.I. b) How many days per week is there a discharge? c) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon. ❑ Tue. ❑ Wed. ❑ Thu. ❑ Fri. 9) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges into? If the site wastewater discharges to a se arat , storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). e eveek- ,r 1 b) Stream Classification: G O►y 3 E_5 - Tr 10) Alternatives to Direct Discharge: bloi A v,,,j j a.61e, Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 11) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a stone sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing:a,i/ i t n r i Title: F(xr MQ na CVe1" . 1.1 Q ®i (Date Signed) (Signature of Applicant) r4A A%4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 30, 2007 Glen Tatum, Jr. P.O. Box 2648 Andrews, NC 28901 Subject: Renewal of coverage / General Permit NCG530000 Fourcreeks Trout Farm Certificate of Coverage NCG530156 Cherokee County Dear Permittee: In accordance with your renewal application [received on May 11, 20071, the Division is renewing Certificate of Coverage (CoC) NCG530156 to discharge under NCG530000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. 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 permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Joe Corporon [919 733-5083, extension 597 or joe.corporon@ncmail.net]. Sincerely, for Coleen H. cc: Central Files Asheville Regional Office / Surface Water Protection NPDES file m� J U L 3 1 2007 1 sJ WATER QUALITY SECTION ASHEVILLE REG'ONIAL OFFICE .,.,.,.:=s..�sr 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 �,.: 1ne_ 512 North Salisbury Street, Raleigh, North Carolina 27604 - NOI"Ch1CaY'Ohri- Phone:. 919 733-5083 /FAX 919 733-0719 /Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Aahmally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG530000 CERTIFICATE OF COVERAGE NCG530156 DISCHARGE SEAFOOD PACKING & RINSING, FISH FARM AND SIMILAR WASTEWATERS 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, Glen Tatum, Jr. is hereby authorized to discharge trout farm wastewater from a facility located at Fourcreeks Trout Farm 925 McClellan Creek Road Cherokee County to receiving waters designated as McClellan Creek in subbasin 04-05-02 of the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, IiI and IV hereof. This certificate of coverage shall become effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 30, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Glen Tatum, Jr. Fourcreeks Trout Farm P. O. Box 2648 Andrews, NC 28901 Michael F. Easley Governor ©R William G. Ross, Jr., Secretary MWENR North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director . Division of Water" Quality ' 1T� �I May 11, 2007 al I t y ' �I l 07 ; a :L Lr L' Subject: General Permit No. NCG530000 Certificate of Coverage NCG530156 Fourcreeks Trout Farm Cherokee County Dear Mr. Tatum: In accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state-NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). The following information is included with your permit package: ■ A copy of the Certificate of Coverage for your treatment facility ■ A copy of General Wastewater Discharge Permit NCG530000 ■ A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG530000 If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. This CoC is not transferable except after notice to the Division of Water Quality. The Division may require modification or revocation and reissuance of the CoC. Please note: NCG530000 will expire on July 31, 2007. Given the short time between this modification and the expiration date, the Division has also added your name to the list of facilities to be covered under the renewed version of NCG530000. You do NOT need to file an additional application. A copy of the new permit will be sent to you after July 31, 2007. 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 permit that may be required. If you have any questions concerning this permit, please contact Jim McKay at telephone number 919/733-5083, extension 595, or by email at James.McKay@ncmail.net. cc: Central Files NPDES General Permit Files Asheville Regional Office, Surface Water Protection N. C. Division of Water Quality / NPDES Program 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Sincerely, ✓, 1, ; Alan W. Klimek, P.E. Phone: (919) 733-5083 Ext. 595 fax: (919) 733-0719 DENR Customer Service Center: 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG530156 GENERAL PERMIT NO. NCG530000 TO DISCHARGE SEAFOOD PACKING AND RINSING, FISH FARMS AND SIMILAR WASTEWATERS 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, Fourcreeks Trout Farm is hereby authorized to discharge wastewater from FISH OR SEAFOOD FARM ponds/ pools/ tanks from a facility located at Fourcreeks Trout Farm 925 McClellan Ck. Rd. Andrews, NC 28901 Cherokee County to receiving waters designated as McClellan Creek in the Hiwassee River Basin classified as C, Trout in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit NCG530000 as attached. This certificate of coverage shall become effective May 11, 2007 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 11, 2007. Ar; Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 190 Facility Information Facility Latitude: 35 10' 1.29" . Sub -Basin: 04-05-02 Location Longitude: 830 49' 0.35" Quad Name: G03NE, Andrews Fourcreeks Trout farm Stream Class: C, Trout ,, NCG530156 Receiving Stream: McClellan Creek, Hiwassee River Basin North Cherokee county _. . . SOC PRIORITY PROJECT: No IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Jim McKay DATE: April 30, 2007 NPDES STAFF REPORT AND RECOMMENDATION CHEROKEE COUNTY PERMIT NUMBER NCG530156 PART I - GENERAL INFORMATION 1. Facility and Address: Fourcreeks Trout Farm 925 McClellan Creek Road Andrews, North Carolina 28901 Mailing: same as above 2. Date of Investigation: March 7, 2007 3. Report Prepared By: Keith Haynes 4. Persons Contacted and Telephone Number: Dave Allen & Glenn Tatum 828.894.8209 5. Directions to Site: From Business 19E in Andrews take Pisgah Road (SR 1507) to McClellan Road (SR 1509) farm is at end of road. 6. Discharge Point(s), List for all discharge points: See topo for only outfall Latitude: N 35 10' 1.29" degrees Longitude: W 83 49' 0.35"degrees Attach a USGS map extract and indicate treatment facility site and discharge point on map U.S.G.S. Quad No. GO3NE5 U.S.G.S. Quad Name Andrews 7. Site size and expansion area consistent with application? XX Yes No If No, explain: 8. Topography (relationship to flood plain included): Site is on sloping land, adjacent to McClellan Creek 9. Location of nearest dwelling: 1000 feet downstream of the site -1- 10. Receiving stream or affected surface waters: McClellan Creek -(22) a. Classification: C Trout b. River Basin and Subbasin No.: Hiwassee HIW02 04-05-02 C. Describe receiving stream features and pertinent downstream uses: PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted No discharge /possible stormwater MGD (Ultimate Design Capacity) NA b. What is the current permitted capacity of the Wastewater Treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: NONE f. Please provide a description of proposed wastewater treatment facilities: NONE g. Possible toxic impacts to surface waters: NONE h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: N/A a. If residuals are being land applied, please specify DWQ Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): N/A 4. SIC Codes(s): N/A -2- Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: None 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/A Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: -3- PART IV EVALUATION AND RECOMMENDATIONS Facility is an existing trout farming operation. The farm currently meets BMP for disposal of waste. The regional office recommends the issuance of the permit. 0 Signature of R port Preparer (�. Wat Quality Regional Supervisor Date 0 ._.. ...._. 9 Mr. David Allen, Manager Fourcreeks Trout Farm 925 McClennan Creek Road Andrews, NC 28901 Dear Mr. Allen: Michael F. Easley ©pwA Governor NC AENR William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 29, 2007 Subject: Application Acknowledgement General Permit Coverage COC# NCG530156 Fourcreeks Trout Farm Cherokee County The Division of Water Quality has received your application for coverage under General Permit NCG530000. The application has been assigned to Jim McKay with the NPDES Unit. We are reviewing your application and will contact you if additional information is needed in the process. By copy of this letter, we are also requesting a Staff Report from the Ashville Regional Office. If you have any questions concerning your application, please contact me at telephone number (919)-733-5083, ext. 595 (e-mail: james.mckay@ncmail.net). Sincerely, Jim McKay NPDES Unit cc: NPDES General Permit Files Ashville Regional Office, Surface Water Protection' N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748 '� Division of Water Quality / Water Quality Section Ca""ENR National Pollutant Discharge Elimination System Nn GROU DE TMEW Or ENVIRONMENT-D NRuRu RESOURCES NCG530000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG530000: Seafood packing and rinsing, fish farms and similar wastewaters (Please print or type) 1) Mailing address of owner/operator: Company Name -act r _r�Nk t 1 rj�� iyy y Owner Name G;]Ela;_,_�c�i�m JC�OWt1�tf` Street Address QUO. City State_ ZIP Code �;� Telephone Na _�_ Fax: Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name O � c� tt.r (' re nl.L r-_"- - Facility Contact r Street Address City State County �, ZIP Code 9 �I Telephone No. Fax: 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following N New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: 5) What is the nature of the business applying for this permit? 6) Does this facility have any other NPDES permits? [� No ❑ Yes If yes, list the permit numbers for all current NPDES permits;for this facility: NCG530000 N.O.I. 7) Description of Discharge: a) Is the discharge directly to the receiving water? CS Yes ❑ No If no, submit a site map with the pathway to the potential receivin g waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if th only viable means of discharge, a storm sewer is the b) Number of discharge points (ditches, pipes, channels -Pi, etc. that c Property): Qi. convey wastewater from the c) Volume of discharge per each discharge point (in GPD .. #3:�_ d) Please describe the type of wa#,1 stewater is being discharged, be specific in Pollutants resent in the discharge). ri _Wte r_ (include any known e) What type of wastewater is discharged? El Crab washing ❑Table washing ❑ Fish washing shm El Other: g IN, Fish farm water fl Is there any treatment being applied to the wastewater before discharge (check the El Settling type of treatment in use), g pond ❑ Treatment Equipment O Floor screens ❑ None ❑ Screens IN Other. 01 , i a — I g) How much of the volume discharged is treated (state in percent)? h) If any box in item (f.) above, other than none, was checked, Please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and operational data (including calculations) should be provided to ensure that the facility can comply with the General Permit, requirements of the The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length width should have a of basin ratio of 2:1 the s n to the basin Note: Construction of any wastewater treatment facilities requires of plans and specifications along with the application, Design Ofrtreatme t fame cilities sets th comply with requirements of 15A NCAC 2H .0138. If construction applies to this es must discharge, include the three sets of plans and specifications with this a lie 8) Discharge Frequency: pp anon. a) The discharge is: C9 Continuous i) If the discharge is intermittent, describe ❑when t e'ttdiEl Seasonal schar ge will occur: If seasonal check the months)i the discharge occurs: ❑ J El ElJun. ElJul. ❑ Au . ❑ an. ❑Feb. ❑Mar. ❑Apr. 9 Sept. O Oct. _ 13 Nov. El Dec. ' ' NCG530000 N.O.I. b) How many days per week is there a discharge? c) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon. ❑ Tue. ❑ Wed. ❑ Thu. ❑ Fri. 9) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges into? If the site wastewater discharges to a se arat storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). re b) Stream Classification: 10) Alternatives to Direct Discharge: A16i A ✓a.i `a.6ic- Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Altematives" 11) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete, a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. be c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of m knowledge and belief such information is true, complete, and accurate. y Printed Name of Person Signing: �aiil iill r► Title: ar Q r^- a (Signature of Applicant) (Date Signed) '�i_r igo y.a +s#*:`.-•m �Rf �tty" * sue, aia ,,..,ar .:':ro�a�-ffi- �r�r {^ ,.:: _ tiE, _-.. aEy�'° ^+..::. 'y� -.,. ; �' ,;s a'«, �'°•,., �" { `� ? fry s..tE ♦ `•�£ •s� M�'�a- y't�4EM%+s�1lF$+ .. 1+1l• i G � S s • � - � i 8 ' �, �"� r,.-�^r` �,.: , '�"u y y yIr wy Ix . ��s s=.;;•. 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