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HomeMy WebLinkAboutNC0043125_Permit (Issuance)_20140214NPDES DOCUMENT SCANNINC COVER SHEET NPDES Permit: NC0043125 The Patterson School WWTP Document Type: (rinitIsnce Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: February 14, 2014 This document is printed on reuse paper - ignore aziy content on the re -sr -ex -Ise side ern NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla III Governor Director Secretary February 14, 2014 Mr. Walter J. Hogan Patterson School Foundation, Inc. P.O. Box 500 Patterson, N.C. 28661-0500 Subject: Issuance of NPDES Permit NC0043125 Patterson School Foundation Class WW-1 Caldwell County Dear Mr. Hogan: 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 the following major change from the draft permit sent to you on November 6, 2013. > The permittee name has been changed from The Patterson School to Patterson School Foundation, per your request. > Section A. (3) has been added to require electronic submission of effluent data. Proposed Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed regulations specify that if a state does not establish a system to receive such submittals permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). Accordingly, NC DENR has established an electronic data -submission system. Permittees must begin using the system no later than 270 days following the issuance of permit renewals. In your case, that deadline is December 1, 2014. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 l http:llportal.ncdenr.orglweb/wq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 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 Charles Weaver at telephone number (919) 807-6391. Sincer omas A. Reeder cc: Central Files Asheville Regional Office NPDES Unit Permit NC0043125 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES 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, the Patterson School Foundation, Inc. are hereby authorized to discharge wastewater from a facility located at The Patterson School WWTP 4646 Patterson School Drive Lenoir Caldwell County to receiving waters designated as the Yadkin 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 March 1, 2014. This permit and authorization to discharge shall expire at midnight on October 31, 2018. Signed this day February 14 /2014 T as A. Reeder, Director ision of Water Resources By Authority of the Environmental Management Commission 1 of 5 Permit NC0043125 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. The Patterson School Foundation, Inc. is hereby authorized to: 1. Continue to operate an existing 0.025 MGD wastewater treatment system [AeroFlo model S-250-55-5] that includes the following components: • Bar screen with mechanical comminutor • Aeration tank • Recirculation • Secondary clarifier The system is located at The Patterson School WWTP off Patterson School Drive near Lenoir in Caldwell County. 2. Discharge via outfall 001 from said treatment works at the location specified on the attached map into the Yadkin River, currently a class C- Trout stream in subbasin 03-07-02 the Yadkin -Pee Dee River Basin. 2 of 5 Permit NC0043125 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the 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: PARAMETER [PCS Code] LIMITS' MONITORING' REQUIREMENTS Monthly Average Daily -Maximum Measurements " . Frequency 1 Sample Type ; SampleLocation Flow [50050] 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) [00310] 30.0 mg/L 45.0 mg/L 2/Month Grab . Effluent Total Suspended Solids [00530] 30.0 mglL 45.0 mg/L 2/Month Grab Effluent NH3 as N [00610] Monthly Grab Effluent Temperature [00010] Weekly Grab Effluent Total Residual Chlorine (TRC)2 [50060] 17 pg/L Weekly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units — Weekly Grab Effluent Notes 1. No later than December 1, 2014, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR application system [see A. (3)]. 2. Limit and associated TRC monitoring requirements apply only if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) NUTRIENT REOPENER FOR HIGH ROCK LAKE This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and / or nutrient management strategy for High Rock Lake. 3 of 5 Permit NC0043125 A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all. discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting ESupersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than December 1, 2014, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer -printed eDMR to the following address: NC DENR / Division of Water Resources / Information Processing Unit ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. 4 of 5 Permit NC0043125 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the fast DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements 'Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wciladmin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (S.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. 5 of 5 Quad: Vienna, N.C. Subbasin: 30701 Latitude: 36°00'26" Longitude: 81°31'06" Receiving Stream: Yadkin River Stream Class: C-Trout NC00431 25 The Patterson School WWTP Facility Location North ,5C LE1:i'BO NORTH CAROLINA, CALDWELL COUNTY, AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appealed Terese Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission 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 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:/lportal.ncdenr.org/web/wq/swp/ps/npdes/calendar, or by calling (919) 807-6390. The Patterson School, Inc. requested renewal of NPDES permit NC0043125 for its WWTP/ Caldwell County, Facility discharges to the Yadkin River/Yadkin-Pee Dee River Basin. Currently total residual chlorine is water quality limited. ‘4,0 -9,p, : ita7 Public My Conunissiooiexj}i:..:..5 `l1-0k0 L7 .o�gL IC •e/(., N 0 sB"ill ACB6� PATTERSON SCHOOL FOUNDATION, INC. Post Office Box 500 . Patterson, North Carolina 28661-0500 828-754-5065 pattcrsonschoolfoundation4gmail.com Visit us at: www.pattcrsonschoolfoundation.org The Historic Patterson Boarding School Campus: Providing Opportunities fir Education, Agriculture, ce Inspiration in an Idyllic Christian Environment December 2, 2013 Mr. Charles H. Weaver, Jr. NPDES Unit NCDENR - Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Weaver: Re: Draft NPDES Permit NC0043125 letter Nov. 6, 2013. Thank you for considering my late application. The draft seems alright as shown, except for the Permittee name on pages 1 and 2. I believe it would be better to use Patterson School Foundation, Inc. instead of The Patterson School, Inc. The Patterson School, Inc. has become inactive since the school closed in 2009. Most of its functions have been taken over by Patterson School Foundation, Inc., including property management. Ode lease part of our property to various educational groups and are responsible for all utilities. The Foundation has been the legal owner of all the real estate since 1994. It seems to me the proper entity for working with NPDES on the WWTP and Discharge Permit in the future. There will be no change in the personnel involved. I will remain ORC and will remain involved in both corporations. I enclose copies of pages 1. and 2 from the Draft Permit with my suggested changes outlined. Respectfully, 41Z Walter J. Ho , /Pres . DENR-WATER QUALITY POINT SOURCE BRANCH W. J. "Jim" Hogan, Foundation Board President Janet H. Spoon, Corresponding Secretary Permit NC0043125 (en' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES 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, The Patterson School, Inc. P4 ce re, 4-1 11 FcuJQ17on£nc are hereby authorized to discharge wastewater m a fac ty ocated at The Patterson School WWTP 4646 Patterson School Drive Lenoir Caldwell County to receiving waters designated as the Yadkin 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 This permit and authorization to discharge shall expire at midnight on October 31, 2018. Signed this day Thomas A. Reeder, Director Division of Water Quality By Authority of the Environmental Management Commission 1 of 5 Permit NC0043125 All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby SUPPLEMENT TO PERMIT COVER SHEET 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. C:61'''Lr- rN The Patterson School, Inc. is hereby authorized to: 2:ttrs P 5:- e' / ovK c! c ion nc 1. Continue to operate an existing 0.025 MGD wastewater treatment system [AeroFlo model S-250-55-5] that includes the following components: • Bar screen with mechanical comminutor • Aeration tank • Recirculation • Secondary clarifier The system is located at The Patterson School WWTP off Patterson School Drive near Lenoir in Caldwell County. 2. Discharge via outfall 001 from said treatment works at the location specified on the attached map into the Yadkin River, currently a class C- Trout stream in subbasin 03-07-02 the Yadkin -Pee Dee River Basin. 2 of 5 Weaver, Charles From: Wiggs, Linda Sent: Monday, November 04, 2013 1:20 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NC0043125 Attachments: PermitReview.pattersonschool.Nov2013.docx Hi Charles. ARO recommends Raleigh proceed with this renewal. Any issues, as noted in the attached document, regarding possible line issues can be dealt with in the region during an inspection,,,,if or when the facility becomes active again. :vela, r4 Linda.WiggsPncdenr.gov Environmental Senior Specialist North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Resources - Water Quality Regional Operations 2090 U.S. 70 Highway Swannanoa, NC 28778 Tei• R7R-79F,-4Snn Fax• R7R-799-71143 Link to Division of Water Resources Horne Paoc htto://oortal.ncdenr.ore/web/wa Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Weaver, Charles Sent: Monday, November 04, 2013 10:45 AM To: Wiggs, Linda Subject: FW: DRAFT permit renewal for NC0043125 Importance: High na yes, ; m a set;le Diet tool iur leaving otr the attachments. Sorry about that. rw\A/ From: Weaver, Charles Sent: Monday, November 04, 2013 10:44 AM To: Wiggs, Linda Subject: DRAFT permit renewal for NC0043125 Linda — this is a class WW-1 facility in Caldwell County. Please send me any comments by December S`h. Thanks, i NPDES Permit Renewal Regional Office Comments Permit number: NC0043125 Region: Asheville Date: Nov. 4, 2013 Facility name: Patterson School Staff: Linda Wiggs County: Caldwell Reviewer: Charles Weaver RO Supervisor: Chuck Cranford Requested Action: X Issue permit according to Draft ❑ Make changes as noted below Comments: ARO recommends issuance of permit. Kathy Jimison-recent inspector stated there may be compromised lines between source and WWTP. The facility has very little activity to generate flows. S:1SWP12 Templates&Forms\Permit Review\NPDESPeimitReview ROComments.Feb2412.docx 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 Expedited Permit Renewals Permit Writer/Date Charles H. Weaver 11/4/2013 Permit Number NC0043125 Facility Name The Patterson School WWTP Basin Name/Sub-basin number 03-07-01 Receiving Stream Yadkin River Stream Classification in Permit C-Trout Does permit need Daily Max NH3 limits? N/A Does permit need TRC limits/language? No — already present 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? No Any obvious compliance concerns? None. No enforcements since 2002. No flow at facility since 2010. Repairs at school now complete, discharge may return to normal volume over the next permit cycle Any permit modifications since last permit? None. New expiration date 10/31/2018 Comments on Draft Permit Added parameter codes. Added High Rock reopener condition. Added eDMR requirements. Most Commonly Used Expedited Language: • 303(d) laneuaze 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 lan2uaee 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 < 50 µg/1 will be treated as zero for compliance purposes." This page has been printed on scrap paper to save money and reduce our program's environmental impact. Disregard any content on the back of this page. Sept. 5, 2013 Mr. Charles H. Weaver NCDENR/DWR!NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Weaver: Patterson School, Inc. P. 0. Box 500 Patterson, NC 28661 SLUDGE MANAGEMENT Our sludge management plan is to have sludge pumped from the aeration basin and clarifier when needed, by a commercial sewage pumping contractor. This has been needed only at 5 to 10 year intervals. The last time it was pumped was in 2007. Floating objects such as plastic items are skimmed off the.surface by the ORC and accumulated in 5 gallon buckets and eventually sent to the landfill. Respectfully, W. ogan, Pres. Patterson School, Inc. P. 0. Box 500 Patterson, NC 28661 Sept. 5, 2013 Mr. Charles H. Weaver NCDENR/DWR/NPDES Unit 3617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Weaver: I request renewal of permit # NC0043125 for Patterson School. No changes have been made in the facility since the current permit was issued October 2008. There is a change in the operation of the school which affects the data I am presenting. The school closed in May 2009 due to financial problems. I continued to operate the plant and take samples on to the end of 2009, when the flow had dropped to almost none. I was told at that time that I should stop testing BOD, TSS, pH, and temperature and just keep checking the plant weekly and record my visits and record 'no flow'. I started this procedure in Jan. 2010 and have continued until now, continuing to run the aeration the entire time. I still record'no flow' every week when I check the plant. I am using test data for the period Jan. 2007 thru Dec. 2009 as the most recent 36 months for which I have complete data. This period covers our residential school in operation for most of the time, although at well under our capacity for students. In the period Jan. 2010 to now there has been little to no residential use. We have two families on campus not connected to the -wastewater system, and we have daytime only visitors at the school. This use will increase starting in September and I feel will increase the flow and I will resume normal testing. I have taken samples Aug. 28 and find results of less than 2.0 for BOD and 6.2 TSS. This is under the same conditions that have prevailed since Jan. 2010. I request that our rated capacity for wastewater treatment be kept at 25000 gallons per day, as this is the rated capacity of our plant. We are slowly getting dormitories back in shape to be occupied and are hoping for greatly increased campus use in the future. Our sludge removal plan, as always, is to have it pumped when needed by a commercial sewage pumping contractor. This was last done in 2007. It has only been needed every 5 to 10 years. Continued I am sorry I did not call for this renewal of our permit in April. I knew that October was the renewal time but I had forgot that I was supposed to start the process 6 months ahead of the renewal date. My home phone is 828 754-5065 for evening calls only (I am widowed since Aug. 2032.and generally no one is here during the day). My daytime cell number is 828 446-9353. Please call if there is anything I can to expedite this renewal. Respectfully, W. J. Hogan, lyres. 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 'NCO() 125 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 Patterson School Foundation, Inc. Patterson School, Inc. P. 0. Box 500 Patterson NC / 28661 ( 828) 754-5065, 828 728-3189, 828 729-0163 (828) 754-5065 (call first) pattersonschoolfoundation@gmail.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 4646Patterson School Drive City State / Zip Code County Lenoir NC / 28645 Caldwell 3. Operator Information: Name of the fug 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 Patterson School Foundation, Inc. P. 0. Box 500 Patterson NC / 28661 (828) 754-5065, 828 728-3189, 828 729-0163 (828) 754-5065 (call first) pattersonschoolfoundation@gmail.com 1 of Form-D 11/12 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 0 Number of Employees Commercial 0 Number of Employees Residential el Number of Homes 3 School ® Number of Students/ Staff 50 t 3 Other 0 Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Number of persons served: 55 5. Type of collection system ® 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 6 No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall) Yadkin River 8. Frequency of Discharge: It 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. Existing AeroFlo Model S-250-55-5 with: Bar Screen with Mechanical Comminutor Aeration Tank Recirculation Secondary Clarifier 2 of 4 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow . 0 2 5 MGD Annual Average daily flow • 0049 MGD (for the previous 3 years) (Jan. 2007 - Dec. 2009) .010 (Jan. 2007 - Dec. 2009) Maximum daily flow MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ®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 tl our ermit. Mark other parameters "N/A". - the past 36 months for parameters curl rt. y in y P Parameter Daily Mum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 33.0 9.9 mg/L Fecal Coliform N/A N/A Total Suspended Solids 19.0 5.8 mg/L Temperature (Summer) 25.5 22.1 C. Temperature (Winter) 10.0 12.7 C. pH 70 7.0 pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) Permit Number UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0043125 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. 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. W. J. Hogan Pres. Printed name of Person Signing Title Signatur&ojplicant 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.) 4 of 4 Form-D 11/12