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HomeMy WebLinkAboutNC0086193_Permit (Issuance)_20100830NPDES DOCUMENT SCANNING: COVER SHEET NPDES Permit: NC0086193 Maplecrest WTP Document Type: Permit Issuance `) Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: August 30, 2010 This document is printed cox' rlau se paper - ignore any content on the re'rerse side AwA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 30, 2010 Thomas J. Roberts, President, COO Aqua North Carolina Inc. 4163 Sinclair Street Denver, North Carolina 28037 Subject: Issuance of NPDES Permit NC0086193 Maplecrest Subdivision Well#3 WTP Gaston County Dear Mr. Roberts: 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 contains no changes from the Draft permit mailed to you on June 23, 2010. 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 150E 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 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 Bob Guerra at telephone number (919) 807-6387 or email at (bob.querraa,ncdenr.gov). Sincerely, 7Coleen H. Sullins Enclosure: NPDES Permit NC0086193 cc: Mooresville Regional Office / Surface Water Protection — Rob Krebs Mooresville Regional Office / Surface Water Protection — Samar Bou-Ghazale NPDES Unit Central files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63871 FAX: 919-807-64951 Customer Service: 1-877-623-6748 Internet: http:llportal.ncdenr.org/web/wglhome An Equal Opportunity 1 Affirmative Action Emp':over NonrthCarolina 7Vaturallq • Permit NC00861.93 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 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, Aqua North Carolina, Inc. • is hereby authorized to discharge wastewater from a facility located at the Maplecrest Subdivision Well #3 Water Treatment Plant SR 2797 (Forest Wood Court) South of Gastonia Gaston County to receiving waters designated as an Unnamed Tributary to Catawba Creek in the Catawba 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, 2010. This permit and authorization to discharge shall expire at midnight on August 31, 2015. Signed this day August 30, 2010. Coleen H. Sullins, Director jDivision of Water Quality By Authority of the Environmental Management Commission Permit NC0086193 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. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.00126 MGD greensand water treatment plant with a discharge of filter backwash utilizing the following treatment components: • Groundwater source well • Filtering through two (2) Green sand filters • KMnO4 injection for Iron removal • Backwashing of Filters using finished water • Chlorination / De -chlorination of effluent 2. This facility is located at the Mapelcrest Subdivision Well #3 on SR 2797 (Forest Wood Court), South of Gastonia in Gaston County. 3. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Catawba Creek, classified C waters in the Catawba River Basin. SO - -71 L, Outfall 001 _(:)..../-- ) ---------\.,,--,\ j Aqua North Carolina, Inc. Maplecrest Subdivision (Well #3) WTP Latitude: 35° 12' 36" N State Grid: Belmont South Longitude: 81° 06' 40" W Permitted Flow: NIA. Receiving Stream: UT to Catawba Creek Stream Class: C Drainage Basin: Catawba River Basin Sub -Basin: 03-08-37 �c3 2 3r/fl°o(grif 4;1 r� Facility Location 44•`l not to scale North v -u ..11 tea. a) NPDES Permit No. NC0086193 Gaston County • Permit NC0086193 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum, Measurement Frequency Sample Type Sample Location . 50050 - Flow 2/Month Instantaneous' Effluent 00530 - Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent 00400 - pH 6.0 — 9.0 s.u. 2/ Month Grab Effluent 50060 - Total Residual Chlorine 17 ug/L 2/Month Grab Effluent 00076 - Turbidity 2/Month Grab Effluent 01045 - Total Iron Quarterly Grab Effluent 01055 - Total Manganese Quarterly Grab Effluent Footnotes: 1. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to total flow. 2. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. All samples collected should be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Ex edited Permit Renewals Permit Writer/Date Bob Guerra — 5-26-10 Permit Number NC0086193 Facility Name Mapelcrest Subdivision Well#3 WTP Greensand filtration Basin Name/Sub-basin number Catawba River 03-08-37 Receiving Stream UT to Catawba Creek Stream Classification in Permit Class C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes If Yes, add TRC language below Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For what parameter? Yes Any obvious compliance concerns? No Any permit mods since last permit? Ownership change from Heater Utilities to Aqua North Carolina inc. Current expiration date 8-31-2010 New expiration date 8-31-2015 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/1 will be treated as zero for compliance purposes." RIMS Compliance Download: Queries>Reports>Violations>Monitor Report Violations>Limit Violations for Past 3 Years Reminder: Permits that are not subject to expedited renewal include the following: 1) Major Facility (municipal/industrial); 2) Minor Municipals with pretreatment program; 3) Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc); 4) Limits based on reasonable potential analysis (metals, GW remediation organics); 5) Permitted flow > 0.5 MGD (requires full Fact Sheet); 6) permits determined by Supervisor to be outside expedited process. North Carolina ) ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6479305 PSB Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of and that as such he/she is familiar books, records, files, and business Corporation and by reference to the North Carolina with the of said files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 06/26 AD SPACE: FILED ON: NAM In Test day and Nota 164 LINE 07/30/10 ony Whereof I have ear aforesaid. TITLE: DATE: (72:0,.4t hereunto set my hand and affixed my seal, the i Public Notice North Carolina Environmental Management Commission NPDES Unit 1617.Mail Service Center Raleigh, NC 27699-1617 Notice of Intent 10 Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission pro- poses to issue a NPDES wastewater discharge permit to the per- son(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hear- ing should there be a significant degree of public interest Please mail comments and/or information requests to DWO at the above address. Interested persons may visit the DWG at 512 N. Salisbury Street, Raleigh, NC 10 review information on file. Additional information on NPDES permits and this notice may be found on our website: www.ncwaterquality org, or by calling (919) 807-6304. Lincoln County Schools requested renewal of permit NC0041246 for West Lincoln High School WWTP in Uncoln County; this per- mitted discharge is treated domestic wastewater t6 Indian Creek, Catawba River Basin. Union County Public Works has applied for renewal of Permit Number Nrty1115359 for its Twelve Mile Creek WWTP. in Union County. This facility. discharges treated domestic wastewater to Twelve Mile Creek in the Catawba River Basin. Aqua North Carolina, Inc. requested renewal of permit NC0086193 for Maplecrest WTP in Gaston County; this permitted discharge is treated backwash wastewater to UT to Catawba Creek, Catawba River Basin. Aqua North Carolina, Inc., permit NC0086142, for Oakley Park WTP in Gaston County; this permitted discharge is treated filter backwash wastewater to McGill Branch, Catawba River Basin: • Agtia North Carolina, Inc; requested renewal of : permit NC0084468 for Keltic Meadows Well #2 in Gaston County; this permitted discharge is treated filter backwash wastewater 10 a UT to Catawba Creek, Catawba River Basin. • • Aqua North Carolina, -Inc- requested renewal- of permit NC0072061 for Fox Run WTP in Gaston. County; this permitted discharge is treated filter backwash wastewater to a UT to Crowders Creek,Catawba River Basin. Aqua North Carolina, Inc requested renewal of permit NC0069035 for Southgate WTP in Gaston County; this permitted discharge is treated filter backwash wastewater to a UT to Catawba Creek, Catawba River Basin. Carolina Water Service, Inc. of North Carolina, PO. Box 240908, Charlotte, North Carolina 28224 has applied for renewal of NPDES permit NC0060755 for 8s Saddlewood Subdivision WWTP off NCSR 2416 (Little Mountain Road) is Gaston County. This per- mitted facility discharges treated wastewater to an unnamed trib- utary to Crowders Creek in the Catawba River Basin. Currently, CBOD and ammonia.nifogen are water quality limited. This dis- charge may affect future allocafions.in this portion of the water- shed. Catawba County BOE requested renewal of permit NC0074233 for Blackburn Elementary Schoo!WW1? in Catawba County; this permitted discharge is treated domestic wastewater to Haas Creek, Catawba River Basin. Diocese of Charlotte requested renewal of permit NC0071447 for the Catholic Conference Center WWTP in Catawba County. This permitted facility discharges treated wastewater to an unnamed tributary to Camp Creek in the Catawba River Basin. Catawba County BOE requested renewal of permit NC00t;rd/ for Fred T. Foard High School WWTP in Catawba County; this per- mitted discharge is treated domestic wastewater to Pott Creek, Catawba River Basin. Pine Mountain Property Owners Assn, Inc. has applied for renew- al of NPDES permit N j,n-n6935 for Pine Mountain Lakes WWTP in Burke County. This permitted facility discharges treated waste- water to Jacob Fork in the Catawba River Basin. . LP6479305 My Commission Expires: _/_/_ f Commission Expires May 27, 2011 MAPLECREST WELL HOUSE FILTER AND PIPING LAYOUT OWNED AND OPERATED BY AQUA NORTH CAROLINA, INC. PWSID # 01-36-220 i 1 «Gsr..,.. 36' Steel Door PLAN VIEW Note: Valve Bonk - 2- DUCTILE IRON AOUA NORTH CAROUNA. INC. 202 Y[KENAN COURT. CARY. N.C. Phone (919) 653-6909 ►o. (919) 466-1503 �bKwt SAW 07/I4/10 a.u.a RJH ru O V-WC-Nc,WHcAPL MAPLECREST WELL HOUSE MILTER AND PIPING LAYOUT 01-36-220 GASTON Kelm COMMA SOC PRIORITY PROJECT: Yes No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: March 22, 2010 NPDES STAFF REPORT AND RECOMMENDATION County: Gaston Permit No. NC0086193 PART I - GENERAL INFORMATION 1. Facility and address: Maplecrest Subdivision WTP Aqua North Carolina Inc 4163 Sinclair Street Denver, North Carolina 28037 2. Date of investigation: March 18, 2010 3. Report prepared by: Samar Bou-Ghazale, Environmental Engineer II 4. Persons contacted and telephone number: Mr. Scott Williams, ORC, (704) 507-3389. 5. Directions to site: From the intersection of New Hope Road (NC Highway 279) and Beaty Road (SR 2439) in Gastonia, Gaston County, travel south on SR 2439 approximately 1.1 miles to the junction with Maplecrest Drive (SR 2792) on the right (west). Turn right (west) onto Maplecrest Drive and proceed approximately 0.25 mile to the junction with Forest Wood Court (SR 2797). Proceed north on Forest Wood Court approximately 0.1 mile. Well No.3 is located at the end of Forest Wood Court. Well No.2 is located approximately 500 feet southwest of the junction of Woodhurst Court (SR 2795) and Duncan Lane (SR 2794) in the subdivision. 6. Discharge point(s). List for all discharge points: 001 (Well No. 3) Latitude: 35° 12' 36" Longitude: 81° 06' 40" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: G 14 NE USGS Name: Belmont, NC Page Two 7. Site size and expansion are consistent with application? N/A 8. Topography (relationship to flood plain included): The site has moderate slopes. The sites are not located in the flood plain area. 9. Location of nearest dwelling: Approximately 200 feet from the well No. 3. 10. Receiving stream or affected surface waters: Unnamed tributary to Catawba Creek a. Classification: C b. River Basin and Subbasin No.: Catawba and 03-08-37 c. Describe receiving stream features and pertinent downstream uses: The discharge from Well No. 3 (via outfall No.001) is to an unnamed tributary to Catawba Creek. Downstream uses are typical for class C waters. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: Intermittent discharge. 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)? 0.00126 GPD d. Date(s) and construction activities allowed by previous Authorizations to construct issued in the previous two years: None. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist two (2) green sand filters, KMnO4 injection for Iron removal and tablet de -chlorination for backwash water. f. Please provide a description of proposed wastewater treatment facilities: None proposed. g• Possible toxic impacts to surface waters: None that we are aware. h. Pretreatment Program (POTWs only): N/A. 2. Residuals handling and utilization/disposal scheme: No residuals generated. 3. Treatment plant classification: Discharge of filter back wash water. No rating given. Page Three 4. SIC Code(s): 9999 Wastewater Code(s): 22 Main Treatment Unit Code: 00000 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A. 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Aqua North Carolina Inc., is requesting renewal of the subject permit. The permit allows the discharge of filter backwash water from two sand filters used in the removal of Iron from well water. Please note that well #2 is no longer active and the treatment facility is not being used at this time. Also a tablet de -chlorination has been added for the backwash water prior to discharge. Pending review and approval by the Western NPDES Program Unit, It is recommended that the NPDES permit be renewed as requested. Signature of Repo r r Surface Water Protection Regional Supervisor / Date AOUA. North Carolina February 23, 2010 Aqua North Carolina, Inc. 4163 Sinclair Street Denver, NC 28037 NC Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Maplecrest Subdivision WTP NPDES No. NC0086193 Gaston County Gentlemen: F: 704.489.9409 www.aquanorthcarolina.com Attached are three (3) copies of the completed application Short Form C — WTP, and a location map. This letter and attachments are our request to renew the subject permit. Well #2 is no longer active with the Public Water Section records and therefore the treatment facility is not being used. Because this facility does not generate sludge in the treatment process, a sludge management plan is not applicable. If you need any additional information or assistance, please feel free to contact our Regional Compliance Manager, Michael Melton @ 704-489-9404 ext. 57238 or by e-mail at MAMelton@aquaamerica.com. Sincerel Thomas J. Ro'berts President & COO An Aqua America Company NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 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 NC0086193 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 AQUA NORTH CAROLINA INC MAPLECREST SUBDIVISION WTP 202 MACKENAN CT CARY NC (704) 489-9404 EXT. 57238 (704)489-9409 DAGentry@aquaamerica. com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County MAPLECREST DR SOUTH OF GASTONIA NC / 28056 GASTON 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 AQUA NORTH CAROLINA INC 202 MACKENAN CT CARY NC / 27511 (704)489-9404 EXT 57238 (704)489-9409 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page I of 3 C-WTP 06/2009 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ® Green Sand Filter (No sodium recharge) 0 Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener 6. Description of source water(s) (i.e. groundwater, surface water) groundwater 7. Describe the treatment process(es) for the raw water: Groundwater Source Well #3 (outfall 001) • KMn04 injection for Iron removal • Filtering through two (2) green sand filters • Chlorination of finished drinking water 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: • Estimated backwash flow is approximately 1,000 to 1,500 gpd. • All backwash is put through a de -chlorination unit 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Design capacity of the wastewater treatment facility: .00126 MGD. Frequency of discharge: Continuous 0 Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 40 minutes Estimate the total amount of wastewater discharged to waters of the State: Daily Average 0.00126 MGD Daily Maximum 0.00126 MGD 11. Wastewater produced with each backwash or reject flow occurrence: 0.00126 MGD. Average number of times backwashing occurs per day: 1 (monthly average) Design capacity of the Water Treatment Plant to produce potable water: 0.037 MGD. If producing less than design, average amount of potable water produced? .01155 MGD. (monthly average) 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and Iongitude): 001-Catawba Creek - Lat. - 35 degrees, 12 minutes, 36 seconds Long. — 81 degrees, 06 minutes, 40 seconds Page 2 of 3 C-WTP 06/2009 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Critical low flow of receiving stream (summer 7Q10): N/A cfs If unknown, contact USGS by calling toll -free 1-888-ASK-USGS (1-888-275-8747) or using the USGS website at http://nc.water.usgs.gov/ 14. Please list all water treatment additives, including cleaning chemicals or disinfection treatments that have the potential to be discharged. Chlorine (sodium hypochlorite) KMN04- (Regenerate for Fe/ MN) Please answer the following basic questions about your additives: (circle one) Does the facility backwash with fluoridated, finished water? Does the facility use zinc orthophosphate as a corrosive inhibitor? Does the facility use chloramination (add ammonia) as a disinfectant? Does the facility backwash with chlorinated, finished water? 15. Is this facility located on Indian country? (check one) Yes ❑ No El 16. Additional Information: • Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. • Solids Handling Plan 17. NEW Applicants Information needed in addition to items 1-15: • New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? 0 Yes ❑ No > Analyses of source water collected • Engineering Alternative Analysis • Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 18. 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. P A\C\C9-, apc.(o Signature of A licant Date 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.) Thomas J. Roberts President 86 COO n.. e of Pe •n Sui• ng/ Title Page 3 of 3 C-WTP 06/2009 Maplecrest WTP 001 2009 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 12-mth Ave. 3-rnth Season Ave. FINAL 12 MONTH AVE Units Measure. ment (Avg.l TSS 0.0 5.0 0.0 3.2 14.1 9.6 5.4 8.9 5.5 7.0 5.2 5.2 5.7 •; 5.7 MG/L Maplecrest WTP Flow. 001 0.00126 2009 Jan 0.00126 Feb 0.00126 Mar 0.00126 Apr 0.00126 May 0.00126 Jun 0.00126 Jul 0.00126 0.00126 0.00126 0.00126 0.00126 ' 0.00126 0.00126 ° Celsius Aug Sep Oct Nov Dec Daily Max Daily Max DAILY MAX Units Measure - ment Max. TRC. 13.0 <10 13.0 <10 <10 <10 <10 15.0 15.0 14.0 15.0 <10 14.2 14.2 MG/L TSS <2.0 10.0 <2.0 6.4 21.3 11.7 5.6 12.3 5.6 9.0 5.2 5.4 9.3 ' 9.3 #/100ML pH 6.6 6.7 6.6 6.7 6.8 6.9 6.8 6.8 6.7 7.2 7.2 6.7 6.8 . "' '-: " 6.8 MG/L Well #3 Well #2- no longer active