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NC0020486_Fact Sheet_20210621
DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 Fact Sheet NPDES Permit No. NC0020486 Permit Writer/Email Contact Emily Phillips Date: February 18, 2021 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: © Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: USDA US Forest Service/North Mills River Recreation Area Applicant Address: 160 Zillicoa Street, Suite A, Asheville NC 28801 Facility Address: 1040 Shiloh Road, Claremont, NC 28610 Permitted Flow: 0.012 MGD [-40people] Facility Type/Waste: Minor Municipal; 100% domestic Facility Class: Class II Page 1 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 Treatment Units: • Influent pump station • 7500-gallon flow equalization basin with manual bar screen • Dual submersible 30-gpm pumps • Dual high-water alarms • 40-cfm blower • Dual 7500-gallon aeration basins with coarse air diffusers and three 85-scfm blowers • Dual secondary clarifiers [50 ft2], each with skimmer and air lift sludge return • Dual tertiary filters [6.25 ft2], each with 40-scfm scour blower • Clearwell and mudwell • 4500-gallon aerobic digester with coarse air diffusers • Tablet chlorine disinfection • Chlorine contact basin [417 gallons] • Tablet dechlorination • Effluent outfall line [225 linear feet of 6" gravity pipe] Pretreatment Program (Y/N) N County: Henderson Region Asheville Briefly describe the proposed permitting action and facility background: North Mills River Recreation Area has applied for an NPDES permit renewal at 0.012 MGD. This facility serves a population of 40 people. The facility has a single Outfall 001. 2. Receiving Waterbodv Information: Outfalls/Receiving Stream(s): Outfall 001 — North Fork Mills River Stream Segment: 6-54-2-(4) Stream Classification: WS-II; Tr, HQW 303(d) listed/parameter: N/A Basin/Sub-basin: French Broad/04-03-03 3. Effluent Data Summary Table. Effluent Data Summary Outfall 001 See table on following page.... Page 2 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 PARAMETER [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow [50050] 0.012 MGD Weekly Instantaneous Influent or Effluent ' BOD, 5-day (20°C) [C0310] 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids [C0530] 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N [C0610] 2/Month Grab Effluent Fecal Coliform (geometric mean) [31616] 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine (TRC)2 [50060] 28 pg/L 2/Week Grab Effluent Temperature (°C) [00010] Weekly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: N/A Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO Name of Monitoring Coalition: N/A Page 3 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): Monthly average limit violations in 2015, as well as Insufficient ORC qualifications for O&M. Numerous frequency violations in 2017, which proceeded to NOVs. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): N/A Summarize the results from the most recent compliance inspection: Last inspection occurred July 2020, with no apparent problems per BIMS. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following stream flows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ugh! are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants NA Page 4 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between NA. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: NA • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: NA • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: NA If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: NA Mercury Statewide TMDL Evaluation Page 5 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/1 NA Table. Mercury Effluent Data Summary # of Samples Annual Average Conc. ng/L Maximum Conc., ng/L TBEL, ng/L WQBEL, ng/L Describe proposed permit actions based on mercury evaluation: NA Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Page 6 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 Are 85% removal requirements for BOD5/TSS included in the permit? NA If NO, provide a justification (e.g., waste stabilization pond). NA Industrials (if not applicable, delete and skip to next Section) NA Describe what this facility produces: List the federal effluent limitations guideline (ELG) for this facility: If the ELG is based on production or flow, document how the average production/flow value was calculated: For ELG limits, document the calculations used to develop TBEL limits: Table. TBEL Development per NA Pollutant Daily Maximum BPT/BAT (lb/1000 lb) Daily Maximum Monthly Average BPT/BAT (lb/1000 lb) Monthly Average Limit (lb/d) Limit (lb /d) If any limits are based on best professional judgement (BPJ), describe development: NA Document any TBELs that are more stringent than WQBELs: NA Document any TBELs that are less stringent than previous permit: NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an anti -degradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an anti -degradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105 (c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations Page 7 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes NA Parameter Current Permit Proposed Change Basis for Condition/Change NA Page 8 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max B. Table. it Conditions and Proposed Changes NA Parameter Current Permit Proposed Change Basis for Condition/Change NA MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: 3/23/2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. Page 9 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA Page 10 of 10 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 LOCALiQ StarNews The Dispatch PO Box 631245 Cincinnati, OH 45263-1245 Times -News PROOF OF PUBLICATION Wren Thedford Ncdenr/Div Waste Mngmt jfer7ME MAIL SERVICE CTR !` RALEIGH NC 27699 STATE OF NORTH CAROLINA, COUNTY OF HENDERSON The Hendersonville Times -News, a newspaper printed and published in the city of Gastonia, and of general circulation in the County of Henderson, State of North Carolina, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issue: 03/27/2021 and that the fees charged are legal. Sworn to and subscribed before on 03/27/2021 Legal Clerk Notary, State of WI, ounty of Br: My commision expires Publication Cost: $85.68 Order No: 5703572 Customer No: 488566 PO #: TIIJS (S NOT AN INVO!C.I ! Please do not we this fin -m fi r payment remittnce. # of Copies: 1 VICKY FELTY Notary Public State of Wisconsin Public Notice North Carolina Environmental Management Commis- sion/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0020486 North Mills River Recreation Area The North Carolina Environ- mental Management Commis- sion proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/division s/water-resources/water- resou rces-perm i is/wastewate r- branch/npdes-waste- water/public-notices,or by call- ing (919) 707-3601. The U.S. Forest Service (160 Zillicoa St, Suite A, Asheville, NC 28801- 1082) has requested renewal of NPDES permit NC0020486 for the North Mills River Recre- ation Area WWTP in Hender- son County. This permitted facility discharges treated wastewater to the North Fork Mills River in the French Broad River Basin. Currently, total residual chlorine and fecal coliform are water qual- ity limited. This discharge may affect future allocations in this portion of the watershed. 3/27/2021 5703572 Page 1 of 1 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 ROY COOPER Cove, nor MICHAEL S. REGAN Secretory S. DANIEL SMITH Director USDA Attn: Huston Nicholas, Forest Supervisor 160A Zillicoa St Asheville, NC 28801 Subject: Permit Renewal Application No. NC0020486 North Mills River Recreation Area Henderson County Dear Applicant: ., _.... ca�tQUA µ .:.` NORTH CAROLINA Environmental Quality August 17, 2020 The Water Quality Permitting Section acknowledges the August 12, 2020 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincere! ren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Ca ro re Depa rtrrent of Environmental Quality I Division of Water Res roes Ashev.:e Fegora Off oe 12090 U.S. 70 Hg w.ay I Swannenos, North Caro ra 26778 828 298.45DD DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 USDA United States -WeldDepartment of Agriculture Forest National Forests in North Carolina Service 160A Zillicoa Street Asheville, NC 28801 828-257-4200 Fax: 828-257-4263 File Code: Date: Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 7100 August 4, 2020 Subject: Draft NPDES Permit Permit NC0020486 USDA Forest Service, North Mills River Recreation Area Recreation Area WWTP Facility Rating: WW-2 Henderson County Dear Ms. Thedford: RECEIVED AUG 12 2020 NCDEQ/DWR/NPDES Enclosed is the permit renewal application for North Mills River Recreation Area Wastewater Treatment Plant. Please contact Karl Buchholz, Forest Facilities Engineer at 828-443-1581 with questions and concerns. HURSTON A. NICHOLAS Forest Supervisor cc: Karl Buchholz, Barry Jones Caring for the Land and Serving People .Printed on Recycled Paper DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 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 INC0020486 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name USDA - US Forest Service Facility Name North Mills River Recreation Area Mailing Address 160 Zillicoa Street, Suite A City Asheville RECEIVED AUG 12 7117q NCfFQ/DWR/NPDES State / Zip Code NC 28801-1082 Telephone Number 828-257-4200 Fax Number 828-257-4884 e-mail Address allen.nicholas@usda.gov 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road NCSR 1345 NW of Mills River City State / Zip Code County Mills River NC Henderson 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 Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address USDA - US Forest Service 160 Zillicoa Street, Suite A Asheville NC 28801-1082 828-257-4200 828-257-4884 allen.nicholas@usda.gov 1 of 3 Form-D 11 /12 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other x Explain: Recreation Area 4 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic waste from community showers, dump station and full hook up sites Number of persons served: 40 5. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes X No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): North Fork Mills River 8. Frequency of Discharge: X Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. A 0.012 MGD dual -train extended aeration package system with influent pump station, 7500-gallon flow equalization basin with manual bar screen, dual submersible 30-gpm pumps, dual high-water alarms, 40-cfm blower, dual 7500-gallon aeration basins with coarse air diffusers and 3 85-scfm blowers, dual secondary clarifiers, each with skimmer and air lift sludge return, dual tertiary filers each with 40-scfm scour blower, clearwell and mudwell, 4500 gallon aerobic digester with coarse air diffusers, tablet chlorine disinfection, chlorine contact basin (417 gallons), tablet dechlorination, effluent outfall line (225 linear feet of 6" gravity pipe) 2 of 3 Form-D 11/12 DocuSign Envelope ID: 8BE00C93-912B-4385-A135-7C06232CE562 Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.012 MGD Annual Average daily flow .0017 MGD (for the previous 3 years) Maximum daily flow MGD 0.009 (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 other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in our permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 12.8 7.8 MG/L Fecal Coliform <4 2.4 CFU/ 100ML Total Suspended Solids 39.0 23.6 MG/L Temperature (Summer) 24.5 22.9 C Temperature (Winter) CLOSED CLOSED C pH 7.9 7.6 units 13. List all permits, construction approvals and/or applications: Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) NC0020486 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. pplicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11/12