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HomeMy WebLinkAboutNC0006548_Permit (Issuance)_20090820NPDES DOCUMENT SCANNING COVER :SHEET NPDES Permit: NC0006548 Wayne Farms / Dobson facility Document Type: Permit Issuance M` Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Plan of Action Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: August 20, 2009 This document is printed on reuse paper - ignore any content on the' ew-erse side ern NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary August 20, 2009 Mr. Guy Hinton, VP Operations Wayne Farms, LLC 802 East Atkins Street Dobson, NC 27017 Subject: Issuance of NPDES Permit NC0006548 Wayne farms/Dobson Plant Surry County Dear Mr. Hinton: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on July 1, 2009. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org. An Equal Opportunity 1 Affirmative Action Employer Nose Carolina �tura!!y Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. cc: WSRO-Surface Water Protection NPDES File Central Files Aquatic Toxicology Unit (e-copy) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604• Phone: 919-807.63001 FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Permit NC0006548 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wayne Farms, LLC is hereby authorized to discharge wastewater from a facility located at Wayne Farms 802 East Atkins Street Dobson Surry County to receiving waters designated as the Fisher River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2009. This permit and authorization to discharge shall expire at midnight on December 31, 2013. Signed this day August 20, 2009. 74} oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0006548 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Wayne Farms, LLC, is hereby authorized to: 1. Continue to operate an existing 0.70 MGD wastewater treatment facility with the following components: • Primary 8s secondary rotary screens • Dissolved air floatation unit with chemical addition • Equalization basin • Aeration basin • Biological nitrification • Final clarifiers • Chlorination • Dechlorination • Sludge storage lagoon • Continuous flow meter • Effluent pump station The facility is located at Wayne Farms - Dobson Plant on 802 East Atkins Street, Dobson, in Surry County. 2. Discharge from said treatment works at the location specified on the attached map into the Fisher River, classified C waters in the Yadkin -Pee Dee River Basin. Latitude: 36"24'37" ] ,ongitutic: 80"41'22" Quad: Dobson, N.C. Stream Class: C Subbasin: 03-07-02 Receiving Stream: Fisher River NC0006548 Wayne Farms Dobson PLant MAP NOT TO SCALE Permit NC0006548 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITATIONS , ' MONITORING REQUIREMENTS PARAMETER : ` Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location'. Flow 0.7 MGD Continuous Recording Effluent BOD, 5-day, 20°C 16.0 mg/L 26.0 mglL 3/Week Composite Effluent Total Suspended Solids 20.0 mg/L • 30.0 mglL 3NVeek Composite Effluent Oil and Grease 8.0 mg/L 14.0 mg/L 3NVeek Grab Effluent NH3-N 4.0 mg/L 8.0 mglL 3NVeek Composite Effluent Total Residual Chlorine 28 pg/L 3NVeek Grab Effluent Fecal Coliforrn (geometric mean) 200/100mL 400/100mL 3NVeek Grab Effluent Temperature • 3/Week Grab Effluent pH2 3NVeek Grab Effluent Total Nitrogen (NO2+NO3+TKN) 103 mglL 147 mglL Weekly Composite Effluent • . Total Phosphorus Weekly Composite Effluent Chronic Toxicity3 Quarterly Composite Effluent Temperature Monthly Grab Upstream & Downstream Dissolved Oxygen Monthly Grab Upstream & Downstream Notes: 1. Upstream = at NCSR 2258 bridge. Downstream = at NCSR 1100 bridge. 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. Chronic Toxicity (Ceriodaphnia) limit at 4.5% with testing in January, April, July, and October (see A. (2). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0006548 ' A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 4.5 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Winston-Salem Journal Advertising Affidavit Winston-Salem Journal P.O Box 3159 Winston-Salem, NC 27102 NCDENR/DWQ/POINT SOURCE BRANCH ATTN: DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3376309 Date July 03, 2009 Date Category Description Ad Size Total Cost 07/03/2009 Legal Notices PUBLIC NOTICE North Carolina Environment 2 x 33 L 237.45 PUBLIC NOTICE North CaralRua Environmental Management Commission/NPDES t1Nt 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of latent to Issue a NPDES Wastewater Penult The North Carolina Environmental k ement Commission proposes to issue a NPDES evrater 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 Quality (DWQ) may hold a public hearing should there be a signiticant degree of public in- terest Please mall comments and/or information requests to DWQ at the above address. Interested persons mayvisit the DWQ at 512 N. Salisbury Street, Raleih, NC to review. Information on file. Additional information an NPDES permits and this notice may be found on our website: www.ncwater quaiity.org, or by calling (919) 807-6304. Wayne Farms, LLC requested renewal of permit NC0006548 for Dobson Plant in Surry County; this facility discharge is treated industrial wastewater to Fisher River, Yadkin River Basin. WStr Judy 3, 2009 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 07/03/2009 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 3th day of July, 2009 4,1CL (signature of pers n m i s idavit) Sworn to and subscribed before me, this 3th day of July, 2009 My Commission expires Public) KIMALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY MY COMMISSION EXPIRE STATE OF NORTH CAR LI G • THIS IS NOT A BILL. PLEASE PAY FROM I O C . N YU NCDENR / DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Wayne Farms, LLC NPDES No. NC0006548 ity Information (1.) Facility Name: Wayne Farms (2.) Permitted Flow,MGD: 0.70 MGD (6.) County: Surry (3.) Facility Class: III (7.) Regional Office: Winston-Salem (4.) Facility Status: Existing (8.) USGS Topo Quad: B16NW (5.) Permit Status: Renewal (9) USGS Site: Dobson ream haracte� sties (1.) Receiving Stream: Fisher River (2.) Subbasin: 030702 (8.) Drainage Area (mi2): 109 (3.) Index No.: 12-63-9 (9.) Summer 7Q10 (cfs) 23 (4.) Stream Class: C (10.) Winter 7Q10 (cfs): 34 (5.) 303(d) Listed: NO (11.) 30Q2 (cfs): 48 (6.) 305(b) Status: NA (12.) Average Flow (cfs): 141 (7.) Use Support: (13.) IWC (%): 4.5% SUMMARY This is a minor renewal for a poultry processor (0.70 MGD). The discharge is 100% industrial, with domestic wastewater piped to city sewer. The facility discharges via Outfall 001 to Fisher River (Class C), which is not listed on the 2003 303 (d) list. New guidelines for the Poultry Industry were published in 2003. The permit limits for this renewal were established in accordance with these newly published regulations for Poultry Processing. INSTREAM MONITORING Instream monitoring is required for temperature and dissolved oxygen. An analysis of DO, temperature and conductivity data showed that the facility has no noticeable effect on the receiving stream. TOXICITY TESTING: Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Chronic Phase II 001: Chronic ChV @ 4.5% 001: Chronic ChV @ 4.5% January, April, July, and October This facility has been consistently passing all toxicity tests. COMPLIANCE HISTORY The facility has a negative compliance record. It has some difficulties meeting requirements of the new effluent guidelines. The WWTP experienced a number of cold weather upsets. In order to address this issue the facility will be purchasing "cold weather bugs" from Maryland Biochemical. They are also planning to install telemetry on every electrical and mechanical device in the plant. NPDES PERMIT FACT SHEET Wayne Farms LLC Page 2 NPDES No. NC0006548 PROPOSED CHANGES: • Monitoring Frequencies: No changes are proposed. • Instram Monitoring: No changes are proposed. • Limits: No changes are proposed. EFFLUENT GUIDELINES LIMITS: The technology based limits for Ammonia, BOD, TSS, Fecal Coliform, Total Nitrogen and O&G were established according to the 40 CFR Part 432, Subpart K (Poultry First Processing). Both BAT and BPT limits apply according to Mary Rubin (EPA, Engineering and Analytical Division, 202-566- 1050). New limits are concentration based. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: Jule 1, 2009 (est.) Permit Scheduled to Issue: August 24, 2009 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393. REGIONAL OFFICE COMMENT: NAME: DATE: Page 2 Version: June 5, 2009 Chernikov, Sergei From: Hudson, Gary Sent: Thursday, June 04, 2009 1:46 PM To: Chernikov, Sergei Subject: RE: Wayne Farms/Dobson Plant, NC0006548 Segei, This is what he was referring to with the "cold weather upsets". Most of the violations occurred in Feb 08 ($7705.00 enforcement), and Jan 09 (NOV). I called him back to ask about any plans for abatement, and he said that starting this winter, they were going to purchase "Cold Weather Bugs" from Maryland Biochemical and feed them throughout the winter (their contact at M.B. is Ken Ferrell). Also, they requested and received a Technical Assistance visit from our Wastewater Treatment Plant Consultant (Marc Stokes) on December 10, 2008. Thanks, Gary From: Chernikov, Sergei Sent: Thursday, June 04, 2009 12:22 PM To: Hudson, Gary Subject: RE: Wayne Farms/Dobson Plant, NC0006548 Gary, What about significant number of BOD and ammonia violations this year and last years? I talking about dozens of violations. Sergei Sergei Chernikov, Ph.D. Environmental Engineer II NPDES-West Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Hudson, Gary Sent: Thursday, June 04, 2009 12:20 PM To: Chernikov, Sergei Cc: Tedder, Steve Subject: RE: Wayne Farms/Dobson Plant, NC0006548 Good Afternoon Sergei, 1 The oil & grease violations that occurred in December and January turned out to be all lab errors and the lab did send us a letter. I have just talked to the ORC about the string of TSS violations and he said that a blower starter had tripped out over a weekend, and they are in the process of installing telemetry on every electro/mechanical device on the entire plant (with a tentative completion in August). He also has problems annually with cold weather upsets. He said that he did not intend on applying for a SOC. Let me know if I can be of more help. Thanks, Gary From: Chernikov, Sergei Sent: Thursday, June 04, 2009 11:10 AM To: Hudson, Gary Cc: Weaver, Charles; Belnick, Tom Subject: Wayne Farms/Dobson Plant, NC0006548 Gary, I am working on the renewal of the Wayne Farms permit. They have extremely bad compliance history. Are they planning to make any imprivements to the plant to meet effluent guidelines that have been imposed on them on January 1, 2006? Did they apply for SOC? Thank you! Sergei Sergei Chernikov, Ph.D. Environmental Engineer II NPDES-West Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 fi E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 WAYNE FARMS LLC 4110 Continental Drive, Oakwood, Georgia 30566, Building B (770) 538-2120 September 2, 2008 North Carolina Department of Environment and Natural Resources DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 37699-1617 Re: NPDES Permit Renewal — Permit No. NC0006548 Wayne Farms LLC — Dobson Fresh Plant Dobson (Surry County), North Carolina To Whom It May Concern: Please find enclosed herewith a completed permit renewal application for the referenced Wayne Farms LLC — Fresh Poultry Plant in Dobson, NC. This facility has experienced no changes in the production operations or wastewater treatment plant operations since the issuance of the current permit. This facility is not classified as a Primary Industry (Appendices A-D of 40 CFR part 122), and does not require a Priority Pollutants Analysis. As a by-product, Waste Activated Sludge is generated and handled as follows: Thickened Sludge from the clarifiers is stored for decanting in two poly -lined basins. A contract hauling and application company (currently Synagro, Inc.) removes the sludge for land application at agronomic rates on approved properties. Additional details in the sludge management and the requirements of Permit No. WQ0004609 are available upon request. Please do not hesitate to contact me at (770)297-3471 if you have any questions, or wish to further discuss these matters. cerely, ...), AA, Russell G. Dickson, PE Manager — Environmental Compliance and Engineering Wayne Farms LLC Enc. cc: Mr. Bruckie Ashburn Mr. Paul Nordin File NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0006548 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 Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Wayne Farms LLC Wayne Farms LLC - Dobson Fresh Plant PO Box 383 Dobson NC 27017 (336)386-8151 (336)386-8822 Bruckie.Ashburn®WayneFarms. com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 802 East Atkins Street City State / Zip Code County Dobson NC 27017 Surry 3. Operator Information: Name of the firm, consultant 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 N/A ( ) Page 1 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ 5. Standard Industrial Classification (SIC) code(s): 2015 6. Number of employees: 800 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Primary / Secondary Rotary Screens; Dissolved Air Floatation with Chemical Flocculation; Equalization Basin; Aeration Basin; Biological Nitrification; Final Clarifers; Chlorination; Dechlorination; Waste Sludge Storage Lagoons; Effluent Flow Metering; and Effluent Lift Station 8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes If yes, specify the category? Meat and Poultry Products 9. Principal product(s) produced: Processed Poultry Principal raw material(s) consumed: Poultry (Chicken) Briefly describe the manufacturing process(es): Live chickens are received for processing into products for shipment to customers. Major processes include: slaughter, scalding, defeathering, evisceration, partitioning, sizing, deboning, flash- freezing, packaging, storage and shipping. Page 2 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day 125,000 Birds/Day 135,000 Birds/Day per Month 2,500,000 Birds/Month 3,000,000 Birds/Month per Year 30,000,000 Birds/Year 36,000,000 Birds/Year 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: 7 Duration: 24 hours/day 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average Utility water, etc. - monthly average Process water - monthly average 450,000 GPD (historical usage) Stormwater - monthly average Other - monthly average Explain: • Monthly Average total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Fisher River (Yadkin - Pee Dee River Basin) - see attached map. Page 3 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 17 10.4 mg/1 (DMR 6/08) Chemical Oxygen Demand (COD) Not DMR Spec. Total Organic Carbon Not DMR Spec. Total Suspended Solids 13 7.7 mg/1 (DMR 6/08) Ammonia as N 1.1 0.6 mg/1 (DMR 6/08) Temperature (Summer) 26 25 C - (DMR 7/08) Temperature (Winter) 15 11 C - (DMR 1/08) pH Std. (DMR 6/08) Fecal Coliform (If sanitary waste is present) 40 11.4 Co1/100 ml (6/08) Total Residual Chlorine (if chlorine is used) 19 7 mg/1 (DMR 6/08) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) Permit Number NPDES NCG060185 Dredge or fill (Section 404 or CWA) PSD (CAA) Other SM 05134R07 Non -attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Residual Chlorine (disinfection) Sulfur Dioxide (dechlorination) Polyamines (TSS coagulation at Clarifier) 18. Is this facility located on Indian country? (check one) Yes ❑ No IZ Page 4 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 19. Applicant Certification 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. Guy Hinton VP - Operations Printed name of Person Sig g Title Signatu ,='o A an deity/ North Carolina General Statute 143-215.6 (b)(2) provides that: 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.) Page 5 of 4 C-MI 03/05 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date ec t s, 4/Vio y Permit Number Ncoao C.V $ Facility Name We.,y he Farr.) L < (- Basin Name/Sub-basin number yakt ' 1)j . 0 z 4-7 a 2- Receiving Stream F, Act RN*" Stream Classification in Permit e, Does permit need NH3 limits? •y h e J luto d 1 c1 Lsh a h Does permit need TRC limits? Pi 4 Does permit have toxicity testing? e 3 Does permit have Special Conditions? i3 Does permit have instream monitoring? iei Is the stream impaired (on 303(d) list)? a Any obvious compliance concerns? N p Any permit mods since last permit? N, Existing expiration date i Z 4 z$/ 0% New expiration date t245 1/ t3 ' New permit effective date Miscellaneous Comments A-4 c 1,, T,L - nmi $V" -k M04+,C,I 4ac.\4-7 4.4,—, i for YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. • YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. S I/ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program or Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. • YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. S I/ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program or Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)