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NC0084093_Permit (Issuance)_20110613
NPDES DOCUMENT SCANNING COVER SHEET NC0084093 Jordan Lake WTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Staff Report Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: June 13, 2011 This document is printed on reuse paper - ignore any content on the reYerge side ♦ • ern bENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 13, 2011 Mr. Leonard Mc Bryde III, P.E. Public Utilities Director Chatham County Public Utilities & Water PO Box 910 Pittsboro, NC 27312-0910 Subject: Issuance of NPDES Permit No. NC0084093 Jordan Lake WTP — Class PC -1 Chatham County Dear Mr. Mc Bryde: Division (DWQ) 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). The following modifications in the March 2, 2011 draft permit remain in the final permit: • Footnotes have been modified and added. • Instream Turbidity sampling has been deleted and changed to Effluent monitoring only • Effluent limits and Monitoring requirements for Settleable Solids have been deleted • Total Suspended Residue changed to Total Suspended Solids • Sampling frequencies have been changed for: o Iron from Weekly to Quarterly. o Aluminum from Weekly to Quarterly. o Flow from Weekly to 2/Month o Total Residual Chlorine from Weekly to 2/Month • The site map has been updated to reflect corrected lat & long values for your discharge point. • Additional monitoring requirements have been added for the following Pollutants of Concern: o Fluoride - Quarterly sampling o Copper — Quarterly sampling. o Manganese — Quarterly sampling. o Zinc — Quarterly sampling. o Total Nitrogen Quarterly Sampling o Total Phosphorus — Quarterly Sampling • Whole Effluent Toxicity (Monitoring only) — Quarterly sampling 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63071 FAX: 919-807-64951 Customer Service: 1-877-623-6748 Internet httpJlportal.ncdenr.orglweblwglhome An Equal Opportunity 1 Affirmative Action Employer Nose Carolina �turally • 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.querraQncdenr.gov). k0� Enclosure: NPDES Permit NC0084093 Sincerely, Coleen H. Sullins cc: Raleigh Regional Office / Surface Water Protection (danny.smithQncdenr.gov) (ecopy) Aquatic Toxicology / Susan Meadows 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: 919-807-6495 l Customer Service: 1-877-623-6748 Internet: http:llportal.ncdenr.orglweblwglhorne An Equal Opportunity \ Affirmative Action Employer NorthCarolina Naturally ' Permit NC0084093 ' 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, County of Chatham is hereby authorized to discharge wastewater from a facility located at the Jordan Lake WTP 290 Beaver Creek Road Chatham County to receiving waters designated as the New Hope River (Jordan Lake) in the Cape Fear 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 July 1, 2011. This permit and authorization to discharge shall expire at midnight on April 30, 2016. Signed this day June 13, 2011. Coleen H. Sullins, Director pDivision of Water Quality By Authority of the Environmental Management Commission 1 Perrnit'NC0084093 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 County of Chatham is hereby authorized to: 1. Continue to discharge treated filter backwash wastewater from a conventional water treatment plant. Wastewater treatment components include: • Sand filter • Sludge holding lagoon for filter backwash The facility is located at the Jordan Lake WTP, at 290 Beaver Creek Road, west of Wilsonville in Chatham County. 2. Discharge from said treatment works at the location specified on the attached map into the New Hope River (Jordan Lake), classified WS-IV & B NSW CA waters in the Cape Fear River Basin. Chatham County Lake Jordan WTP Latitude: 35° 44' 10" N State Grid: Longitude: 79° 01' 05" W Permitted F Receiving Stream: New Hope River (Lake Jordan) Sub-Basin/HU: 03-06-05 Stream Class: WS-IV & B NSW CA Drainage Basin: Cape Fear River North NPDES Permit No. NC0084093 Chatham County Permit NC0084093 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 Recording Effluent 00530 — Total Suspended Solids 30 mg/L 45 mg/L 2/Month Grab Effluent 00400 - pH 6.0 — 9.0 s.u. 2/Month Grab Effluent 50060 - Total Residual Chlorine' 28 pg/L 2/Month Grab Effluent 00076 - Turbidity 2/Month Grab Effluent 01105 - Aluminum Quarterly2 Grab Effluent 00951 - Fluoride Quarterly2 Grab Effluent 01045 - Total Iron Quarterly2 Grab Effluent 01042 - Total Copper Quarterly2 Grab Effluent 01055 - Manganese Quarterly2 Grab Effluent 01092 - Total Zinc Quarterly2 Grab Effluent 00665 - Total Phosphorus (TP) Quarterly Grab Effluent 00600 - Total Nitrogen (TN) Quarterly Grab Effluent TGP3B - Whole Effluent Toxicity Monitoring Quarterly Grab Effluent Footnotes: 1) The facility shall report all effluent TRD values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/L will be treated as zero for compliance purposes. 2) Parameter should be monitored in conjunction with toxicity test 3) Chronic Toxicity Monitoring P/F (Ceriodaphnia Dubia) @ 90%, during the months of January, April, July, and October. See Part I, Condition A. (2.). Further studies will be required to determine the cause of toxicity, if any. The collection of samples shall coincide with the sampling of other parameters. There shall be no discharge of floating solids or visible foam in other than trace amounts All samples collected should be of a representative discharge. • Permit NC0084093 A. (2.) CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina (Ceriodaphnia Dubia) Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7day pass/fail test. 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. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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 Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. 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 than 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. 3 FACT SHEET COMPLEX EXPEDITED PERMIT RENEWAL Permit Writer/Date Bob Guerra / 5-24-11 Permit Number NC0084093 Facility Name Jordan Lake WTP Basin Name/Sub-basin number Cape Fear River / 03-06-05 Receiving Stream New Hope River (Lake Jordan) Stream Classification in Permit WS-IV & B NSW CA Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? New language added Does permit have toxicity testing? Newly added per WTP Strategy Does permit have Special Conditions? Just Tox testing Does permit have instream monitoring? Remove per WTP strategy Is the stream impaired (on 303(d) list)? Yes Any obvious compliance concerns? No — see Attached enforcement history Any permit mods since last permit? 10-19-07 T RC compliance extended to 3-1-08 Current expiration date 04-30-2011 New expiration date 04-30-2016 Comments received on Draft Permit? Yes No If Yes, discuss response with Supervisor Facility comments per WTP strategy Facility does not backwash with water containing Fluoride, Zinc Orthophosphate or use Chloramines Changes to the Previous Permit: • Footnotes have been modified and added. • lnstream Turbidity sampling has been deleted and changed to Effluent monitoring only • Effluent limits and Monitoring requirements for Settleable Solids have been deleted • Total Suspended Residue changed to Total Suspended Solids • Sampling frequencies have been changed for: o Iron from Weekly to Quarterly. o Aluminum from Weekly to Quarterly. o Flow from Weekly to 2/Month o Total Residual Chlorine from Weekly to 2/Month • The site map has been updated to reflect corrected lat & long values for your discharge point. • Additional monitoring requirements have been added for the following Pollutants of Concern: o Fluoride - Quarterly sampling o Copper — Quarterly sampling. o Manganese — Quarterly sampling. o Zinc — Quarterly sampling. o Total Nitrogen — Quarterly Sampling o Total Phosphorus — Quarterly Sampling • Whole Effluent Toxicity (Monitoring only) — Quarterly sampling BIMS Downloads: • Permit enforcement history: o None during current permit cycle • NOV's issued limit exceedances: o One (1) TSS violation 9-2009 DMR Parameter Values Export: (2006 — 2010) TSS Al Iron TRC Flow Monthly Average 42.63 mg/L 0.10 mg/L 42.63 ug/L 0.216 MGD Daily Max 9.32 mg/L 2.11 mg/L 0.21 mg/L 25.44 ug/L NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) list for Mercury due to statewide fish consumption advice for several fish species AU_Number AU_Name Category Parameter AU_Description LengthArea AU Units Classification Reason for Rating Use Category Collection Year 303(d)year Cape Fear River Basin Roberson Creek -Haw River Watershed 0303000207 e 16-34-(0.7) Dry Creek 5 Ecological/biological Integrity Benthos From a point 0.3 miles downstream of 10.1 FW Miles WS-IV;NSW Chatham County SR 1506 to Haw River Fair Bioclassification Aquatic Life 2003 2006 Q 16-(28.5) HAW RIVER From a point 0.4 miles downstream of Cane Creek (South side of Haw River) to a point 0.4 miles downstream of Brooks Branch 5 Turbidity 11.4 FW Miles WS-IV;NSW Standard Violation Aquatic Life 2008 2010 Q 16-(37.3) HAW RIVER 4t Chlorophyll a From a point 0.5 mile downstream of US Hwy 64 to approximately 1.0 mile below US Hwy 64 53.2 FW Acres WS- IV;NSW,CA Standard Violation Aquatic Life 2008 2006 5 High pH Standard Violation Aquatic Life 2008 2006 Q 16-(37.5)a 4t Chlorophyll a Haw River (B. Everett From approximately 1.0 mile below U.S. 1,345.3 FW Acres WS- Jordan Lake below Hwy. 64 to dam at B. Everett Jordan Lake) IV,B;NSW,CA normal pool elevatio Standard Violation Aquatic Life 2008 2006 5 High pH Standard Violation Aquatic Lifc 2008 2006 5 Turbidity Standard Violation Aquatic Lifc 2008 2006 Q 16-(37.5)b 4t Chlorophyll a Haw River (B. Everett Robeson Creek Arm of Jordan Reservoir Jordan Lake below normal pool elevatio 47.0 FW Acres WS- IV,B;NSW,CA Standard Violation Aquatic Life 2008 2006 5 High pH Standard Violation Aquatic Life 2008 2006 5 Turbidity Standard Violation Aquatic Life 2008 2006 Q 16-41-(3.5)a 4t Chlorophyll a New Hope River Arm of B. Everett Jordan Lake (below normal pool elevation) From Chatham County SR 1008 to Haw River Arm of B. Everett Jordan Lake, Haw River 5,673.3 FW Acres WS- IV,B;NSW,CA Standard Violation Aquatic Life 2008 2006 5 High pH Standard Violation Aquatic Life 2008 2006 Q 16-38-(3)a Robeson Creek 5 Ecological/biological Integrity Benthos From a point 0.7 mile downstream of 0.9 FW Miles WS-IV;NSW Chatham County SR 2159 to Pittsboro Lake Fair Bioclassification Aquatic Life 2001 1998 Q 16-38-(3)c Robeson Creek 5 Ecological/biological Integrity Benthos From Pittsboro Lake to UT across from SR 2.4 FW Miles WS-IV;NSW 1951 Fair Bioclassification Aquatic Life 2001 1998 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 9 of 145 ATA 11CDEWIt North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary MEMORANDUM To: March 2, 2011 Michael Douglas NC DENR / DEH / Regional Engineer Raleigh Regional Office From: Bob Guerra NPDES Program Subject: Review of NPDES Permit NC0084093 Jordan Lake WTP Chatham County Please indicate below your agency's position or viewpoint on the proposed permit modification and retum this form as soon as possible. If you have any questions on the proposed modification, please contact me at (919) 807-6387 or e-mail bob.auerra(ncdenr.c ov ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed (-6/1a a( 2— Date 3/47/ 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919-807-64921 Customer Service: 1-877-623-6748 Internet vmv.ncwaterquaiity.org M Equal Opportunity l Affirmative Action Employer WOnethCaro carom aturady NORTH CAROLINA CHATHAM COUNTY The Chatham News AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, person- ally appeared Florence Turner first duly sworn, deposes and says: that he (she) is Accounts Receivable Clerk who being (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of The Chatham News Publishing Co., Inc., engaged in the publication of a newspaper known as, The Chatham News, published, issued, and entered as second class mail in the Town of Siler City, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or legal advertisement, a true copy of which is attached hereto, was published in The Chatham News on the following dates: / C -. 3 / I 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 of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a quali- fied newspaper within the meaning of Section 1-597 of the General Statues of North Carolina. This / day ofa--Lc_--e— ``.pttt i $Vi,,,ii `.�/`�`t,�A D e//y�1 ✓ '�i, ,�6-1-�- -. a� . .Lz;c-,ten 2 Is - ��` 'i OTAgi 1.r. S�c�-i to nd subscrlbEJ before me, this / C' -r `- %y BLkG 2 day: €y `-�`r: (Signature of person making affidavit) Notary Public 4 CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERETO 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 pro -poses to issue a NPDES waste -water dis- charge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or infor- ation requests to DWQ at the above address. Interested persons may visit the DWQ 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://portal.ncdenr. orq/ web/wq/swo/ps/npdes/ca)endar, or by calling (919) 807-6304. • County of Chatham requested renewal of permit NC0084093 for Jordan Lake WTP in Chathvm County; this permitted discharge is treated filter backwash wastewater to Jordan Lake, Cape Fear River Basin. • The Town of Pittsboro requested renewal of permit NC0080896 for Pittsboro WTP in Chatham County; this permitted discharge is treated fil- ter backwash wastewater to the Haw River, Cape Fear River Basin. 10,1tc My Commission expires- CHATHAM COUNTY PUBLIC UTILITIES & WATER UTILITIES —Public Works Division • Maintenance & Construction • Water Treatment Plant • Wastewater Treatment Plant • Billing & Collections POST OFFICE BOX 910 PITTSBORO, N.C. 27312-0910 November 4, 2010 Dina Sprinkle/Jeff Poupart NCDENR - Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 542-8270 Fax: (919) 542-8282 Re: NPDES Permit Renewal Application (NC0084093) Dear Mrs. Sprinkle or Mr. Poupart, Please find attached a Flow Schematic for the Jordan Lake WTP Lagoon. Chatham County's Sludge Management Plan is basically that the lagoon is contracted to be dredged and the sludge removed every three (3) years. The last scheduled sludge removal was December 2008 so the next scheduled sludge removal is due in December 2011. If you need any additional information or have any question, do not hesitate to call me at this office. Sincerely, Public Utilities Director M Leonard McBryde III, .E. 1-1[7::::-.y.cR:-..1[1-wm NOV -82010 1)8,1R-1/Xi ER QUALITY POINT SOURCE BRANCH Chatham County Public Utilities & Water DECANT -- PUMPING STATION CR1)ST-V r.G53` MINIMUM 0 4Z SLOPE ON 017CH 276.9 7800 MMINIMUM 0.4 SLOPE\ ON 017CH 0 M H. /2 Z92 0 297.55 - 3 NE 298 00 - 6" E 281 33 - 12- S 279 33 - 12' NW 12" WA51E Lc UEAJT- M fl N I4&x HGT. 'a FILL • 144 • 4• A-112 RELEASE H 218.00 277 00 -. 12` SE 275 50 ti 12- NW 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 ',NC0084093 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 Chatham County Facility Name Jordan Lake WTP Mailing Address Post Office Box 910 City Pittsboro State / Zip Code North Carolina, 27312 Telephone Number (919)542-8270 Fax Number (919)542-8282 e-mail Address leonard.mcbryde@chathamnc.org 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road City State / Zip Code 290 Beaver Creek Road Apex North Carolina, 27502 County • Chatham County • 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 g©IAVg DCWRwq CEg POINT SOURCE 4. Ownership Status: Federal ❑ State ❑ 5. Type of treatment plant: Page 1 of 3 Private ❑ Public El C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C • WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Aluminum Sulfate Solution , Sodium Hypochlorite 12% , Sodium Hydroxide 25 %( Caustic) Potassium Permanganate , MWV Carbon Hydrofluosilicic Acid ( Fluoride ) CalciQuest 50/50 (Phosphate ) Polymer (AOC-294 P ) 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. 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 16. 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. 17. 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. 2eerna,-0 m,ci -lir. . redi Printed n: i e of on Signing Title M.,'cr------ / V/ V/G 0 Sture of Applicant 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.) Page 3 of 3 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants ® 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) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener CI 6. Description of source water(s) (i.e. groundwater, surface water) Surface Water 7. Describe the treatment process(es) for the raw water: Super Pulsator 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Alum sludge, filter backwash Sluge settles in lagoon and then de-chorinated and pumped to the discharge plant. 9. Number of separate discharge points: 1 Outfall Identification number(s) 001 10. Frequency of discharge: If intermittent: Days per week discharge occurs: 7 Continuous ❑ Intermittent El 11. Plant design potable flowrate 3.0 MGD Backwash or reject flow .060 MGD Duration: 20 hour ave per day 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): New Hope River ( Jordan Lake) , Classified WS - IV & B NSW CA waters in the Cape Fear River Basin Page 2 of 3 C-WTP 03/05