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HomeMy WebLinkAboutNC0043257_More Information (Received)_20210601NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Form NPDES NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the instructions may result in denial of the application. Facility Information N 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) 1.1 Facility name Nature Trail MHC WWTP Mailing address (street or P.O. box) 524 Meadow Ave. Loop City or town Banner Elk State NC ZIP code 28604 Contact name (first and last) Matthew Raynor Title Environmental Director Phone number (919) 270-4831 Email address tarmatt@aol.com Location address (street, route number, or other specific identifier) ❑ Same as mailing address 326 Nature Trail City or town Chapel Hill State NC ZIP code 27517 1.2 Is this application for a facility that has yet to commence ❑ Yes 4 See instructions on data submission requirements for new dischargers. discharge? ✓ No Applicant Information 1.3 Is applicant different from entity listed under Item ❑ Yes 1.1 above? Item 1.4. v No -3 SKIP to Applicant name Applicant address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Operator ❑ Both ✓ Owner 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Applicant ❑ Facility and applicant (they are one and the same) ✓ Facility Existing Environmental Permits 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits v NPDES (discharges to surface RCRA (hazardous waste) ❑ UIC (underground injection control) water) ❑ PSD (air emissions) ❑ Nonattainment program (CM) • NESHAPs (CAA) dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) • Ocean Page 1 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Collection System and Population Served 1.7 Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status 800 no% separate sanitary sewer ID Own ❑ Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer ❑ Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain Total Population Served 800 Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) 100 % 0 Indian Country 1.8 Is the treatment works located in Indian ❑ Yes Country? v No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through v Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.04o mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.031 mgd 0.031 mgd 0.031 mgd Maximum Daily Flow Rates, (Actual) Two Years Ago Last Year This Year 0.077 mgd 0.075 mgd 0.065 mgd Discharge Points by Type 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 0 0 0 0 Page 2 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes v No -4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous El Intermittent 1.14 Is wastewater applied to land? ❑ Yes v No 4 SKIP to Item 1.16. 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres d gip' ❑ Continuous ❑ Intermittent acres gp d ❑ Continuous ❑ Intermittent acres gl d 0 Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment ❑ Yes V prior to discharge? No -4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) 0 None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than not have outlets to waters of the State of North Carolina ❑ Yes v those a (e.g., No ready mentioned in Items 1.14 through 1.21 that do underground percolation, underground injection)? + SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other D sposal Methods Disposal Method Description Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acresgpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous 0 Intermittent Variance Requests 1.23 Do Consult ❑ 12 you intend to request or renew one or more of the with your NPDES permitting authority to determine Discharges into marine waters (CWA • Section 301(h)) Not applicable variances authorized at 40 CFR 122.21(n)? (Check all that apply. what information needs to be submitted and when.) Water quality related effluent limitation (CWA Section 302(b)(2)) Contractor Information 1.24 Are any operational or maintenance aspects (related to the responsibility of a contractor? ❑ Yes 12 wastewater treatment and effluent quality) of the treatment works No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) Mailing address (street or P.O. box) City, state, and ZIP code Contact name (first and last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2)) o Outfalls to Waters of the State of North Carolina a rn o 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes r No 4 SKIP to Section 3. Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Topographic Map 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Flow Diagram 2.4 Have (See • you attached a process flow diagram or schematic to this application that contains all the required information? instructions for specific requirements.) Yes ❑ No Scheduled Improvements and Schedules of Implementation 2.5 Are ■ improvements to the facility scheduled? Yes ■ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall numbers Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 2. 3. 4. 2.7 Have appropriate permits/clearances response. ❑ Yes concerning other federal/state requirements been obtained? Briefly explain your • No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Description of Outfalls N 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5)) 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State North Carolina County Chatham City or town Chapel Hill Distance from shore 1 ft. ft. ft. Depth below surface 0 ft. ft. ft. Average daily flow rate 0.031 mgd mgd mgd Latitude ° „ Longitude " Seasonal or Periodic Discharge Data 3.2 Do any of the outfalls described ❑ Yes under Item 3.1 have seasonal or periodic MI discharges? No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes Cil No a SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number Waters of the U.S. 3.6 Does one the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from or more discharge points? Yes ❑ No -*SKIP to Section 6. Page 6 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number ��� Outfall Number Outfall Number Receiving water name Cub Creek Name of watershed, river, or stream system Neuse River U.S. Soil Conservation Service 14-digit watershed code Name of state management/river basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) ❑ Primary 0 Equivalent to secondary 0 Secondary ❑ Advanced ❑ Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BOD5 or CBOD5 80 TSS 80 % % % Phosphorus 0 Not applicable % 0 Not applicable ok 0 Not applicable o /o Nitrogen 0 Not applicable 80 % ❑ Not applicable % 0 Not applicable 0 /o Other (specify) 0 Not applicable % 0 Not applicable % 0 Not applicable % Page 7 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Treatment Description Continued 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. Sodium Hypochlorite 12.5 % liquid feed Sodium Bi-sulfite Dechlorination Outfall Number o01 Outfall Number Outfall Number Disinfection type Sodium Hypochlorite Seasons used all Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Yes ■ Not applicable ❑ Yes ❑ No v Yes ❑ No • No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? Yes • No 3.11 Have you conducted any WET tests during the 4.5 years prior to discharges or on any receiving water near the discharge points? ❑ Yes the date of the application on any of the facility's SKIP to Item 3.13. ✓ No —> 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW reasonable potential use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have to discharge chlorine in its effluent? Complete Table B, including chlorine. ❑ No -3 Complete Table B, omitting chlorine. 19 Yes -, 3.15 Have you completed package? monitoring for all applicable Table B pollutants and attached the results to this application ❑ No ✓ Yes 3.18 Have you completed monitoring for all applicable Table D pollutants attached the results to this application package? ❑ Yes required by No your NPDES permitting authority and sampling required by NPDES authority. additional permitting Page 8 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 3.19 Has the POTW conducted either (1) minimum of four or (2) at least four annual WET tests in the past 4.5 ❑ Yes quarterly WET tests for one year years? No 4 Complete preceding this permit application tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above ❑ Yes tests to your NPDES permitting No 4 Provide authority? results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MM1DDNYYY) Summary of Results 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? Item 3.26. ■ Yes • No -3 SKIP to 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls ❑ Yes and attached the results to the application Not package? because previously submitted NPDES •ermittin. author i . applicable information to the Page 9 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Modified Application Form 2A Modified March 2021 SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) submitting with your application. For permitting authority. Note that not Checklist and Certification Statement 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are each section, specify in Column 2 any attachments that you are enclosing to alert the all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application for All Applicants ❑ w/ variance request(s) ❑ wl additional attachments ✓ Information Section 2: Additional ❑ w/ topographic map ❑ wl process flow diagram ❑ wl additional attachments 0 Information Section 3: Information on Discharges ✓ w/ Table A ❑ w/ Table D B ❑ wl additional attachments C ✓ w/ Table ❑ w/ Table Effluent Section 4: Not Applicable Section 5: Not Applicable Section 6: Checklist and Statement ❑ w/attachments Certification 6.2 Certification Statement I certify 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Matthew E. Raynor Official title Environmental Director Signatur Mr/ W-,111 . I, ld / Date signe yip 2( Page 10 NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP 0utfall Number 001 Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Pollutant Biochemical oxygen demand o BODS or ❑ CBOD5 (report one) Fecal coliform Design flow rate pH (minimum) pH (maximum) Temperature (winter) Temperature (summer) Total suspended solids (TSS) Maximum Daily Discharge Value 32 2419 0.77 6.8 7.6 12 26.7 82 Units mg/1 MPN/100m1 MGD UNITS UNITS C C mg/I Average Daily Discharge Value 5.1 3.5 0.031 14 21 6.9 Units mg/I MPN/100m1 MGD C C mg/I 104 104 730 Daily Daily 104 Number of Samples Analytical Method1 SM 5210 B-2011 Colilert 18 SM 2540D-2011 ML or MDL (include units) 1 ML O MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Outfall Number Modified Application Form 2A Modified March 2021 TABLE B. EFFLUENT PARAMETERS Pollutant FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical Method' ML or MDL (include units) Value Units Value Units Number plesf Ammonia (as N) ❑ ML 0 MDL Chlorine (total residual, TRC)2 0 mg/I 0 mg/I g daii Y sm 4500 ClG ❑ ML 0 MDL Dissolved oxygen ❑ ML ❑ MDL Nitrate/nitrite ❑ ML 0 MDL Kjeldahl nitrogen 0 ML 0 MDL Oil and grease ❑ ML ❑ MDL Phosphorus 0 ML ❑ MDL Total dissolved solids 0 ML ❑ MDL ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Form Approved 03/05/19 OMB No.2040-0004 Form 1 NPDES .—.EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION SECTION 1. ACTIVITIES REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) cn Name, Mailing Address, and Location Activities Requiring an NPDES Permit 0 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 1.1.2 Is the facility a new or existing treatment works treating domestic sewage? If yes, STOP. Do NOT No complete Form 1. Complete Form 2S. v No 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal operation or a concentrated aquatic production facility? Yes 4 Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an existing commercial, mining, currently discharging ❑ Yes 4 Complete 1 and manufacturing, or silvicultural facility that is process wastewater? ,. No Form r No Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, mining, or silvicultural facility that has commenced to discharge? Yes -3 Complete Form 1 and Form 2D. not yet 1.2.4 Is the facility a new commercial, mining, discharges only nonprocess ❑ Yes 4 Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? v No Form v No Form 2E. 1.2.5 Is the facility a new or existing facility discharge is composed entirely of stormwater associated with industrial activity discharge is composed of both stormwater non-stormwater? Yes 4 Complete Form 1 and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or (b) 15). whose or whose and 19 No 2. NAME, 2.1 MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) Facility Name Nature Trail MHC WWTP 2.2 EPA Identification Number 2.3 Facility Contact Name (first and last) Matthew Raynor Title Environmental Director Phone number (919) 270-4831 Email address tarmatt@aol.com 2.4 Facility Mailing Address Street or P.O. box 52 Meadow Ave. Loop City or town Banner Elk State NC ZIP code 28604 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Form Approved 03/05/19 OMB No. 2040-0004 Name, Mailing Add, and Location Continued 2.5 Facility Location Street, route number, or other specific identifier 326 Nature Trail County name Chatham County code (if known) City or town Chapel Hill State NC ZIP code 27517 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) co Operator Information SIC and NAICS Codes 0 3.1 SIC Code(s) Description (optional) 3.2 NAICS Code(s) Description (optional) 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Pete Salisbury 4.2 Is the name ❑ Yes you listed in Item 4.1 also the owner? v No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) Private ❑ Other (specify) Phone Number of Operator 4.4 (919) 801-3848 Operator Information Continued. 4.5 Operator Address Street or P.O. Box 34 Southpointe City or town Pittsboro State NC ZIP code 27312 Email address of operator Peterose24@aol.com N 5. INDIAN LAND (40 CFR 122.21(f)(5)) 0 c_r 5.1 Is the ■Yes facility located 151No on Indian Land? EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name NC0043257 Nature Trail MHC WWTP Form Approved 03/05/19 OMB No. 2040-0004 SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) In Map Existing Environmental Permits 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ✓ .. • ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of fluids) ■ ' • Nonattainment program (CAA) ❑ NESHAPs (CAA) ■ Ocean dumping ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) 7. MAP (40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) 0 Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) Nature of Business 8.1 Describe the nature of your business. Mobile Home Park SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) Cooling Water Intake Structures 9.1 Does your facility use cooling water? ❑ Yes 0 No -9• SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) N 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) Variance Requests 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) • Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) p Not applicable EPA Form 3510.1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number NC0043257 Facility Name Nature Trail MHC WWTP Form Approved 03/05/19 OMB No.2040-0004 SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 v Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments Section 2: Name, Mailing Address, and Location • w/ attachments ❑ Section 3: SIC Codes ❑ wl attachments ❑ Section 4: Operator Information ❑ w/ attachments ❑ Section 5: Indian Land ❑ w/ attachments ❑ Section 6: Existing Environmental Permits • w/ attachments ❑ Section 7: Map • wl topographicmap ❑ w/ additional attachments ■ Section 8: Nature of Business ❑ wl attachments ■ Section 9: Cooling Water Intake Structures ❑ w/ attachments 12 Section 10: Variance Requests ❑ w/ attachments Section 11: Checklist and Certification Statement ❑ w/ attachments 11.2 Certification Statement I certify 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Matthew E. Raynor Official title Environmental Director Signature iTh Date signed EPA Form 3510-1 (revised 3-19) Page 4