Loading...
HomeMy WebLinkAboutNC0037001_Fact Sheet_20220818DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA 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 Charles H. Weaver — 8/18/2022 Permit Number NC0037001 Facility Name Bethany Elementary School WWTP Basin Name/Sub-basin number Roanoke / 03-02-02 Receiving Stream Huffines Mill Creek Stream Classification in Permit C Does permit need Daily Maximum NH3 limits? No — already present 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)? No Any obvious compliance concerns? Persistent problems controlling fecal coliform and pH throughout the permit cycle. Facility received 7 NODs, 17 NOVs, and 4 enforcement cases. Any permit mods since last permit? No New expiration date 5/31/2027 Changes in Draft Permit Updated eDMR requirements Changes to final permit? Recalculated ammonia limits based upon 2016 guidance memo. Due to zero -flow receiving stream, limits will reduce to 2/4 in 2027. Allowing 5-year compliance schedule to give facility time to upgrade treatment. Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Rockingham Now Advertising Affidavit 1921 Vance Street Reidsville, NC 27320 (336) 627.1781 Fax: (336) 342.2513 NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 4019534 Date July 03, 2022 PO Number Order Category Description 0000790514 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 NC0037001 Bethany Elementary School The North Carolina Environmental Man- agement Commission proposes to is- sue 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 pub- lic interest. Please mail comments and/or information requests to DWR at the above address. Interested per- sons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Addi- tional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/di visions/water-resources/water- resou rces-perm its/waste water- branch/npdes-wastewater/public- notices,or by calling (919) 707-3601. The Rockingham County Schools (511 Harrington Highway, Eden, NC 27288) requested renewal of NPDES permit NC0037001 for the Bethany Elementary School WWTP. This per- mitted facility currently discharges treated wastewater into Huffines Mill Creek in the Roanoke River Ba- sin. Currently ammonia nitrogen, fe- cal coliform, and total residual chlor- ine are water quality limited. This discharge may affect future alloca- tions in this portion of the Roanoke River Basin. Legal Notices Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Ma Publisher of the Rockingham Now Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Rockingham Now on the following dates: 07/03/2022 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. Sworn to and subscribed before me the 3rd of Ju y, 202 r i i Yotary Publi ) State of Virginia County of Hanover My commission expires: Kimberly Kay Harris NOTARY PUBLIC Commonwealth of Virginia Reg. No. 356753 Commission Exp. Jan. 31, 2025 Billing Representative j_k)Lerzb THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Bethany Elementary School N C0037001 Prepared By: Charles Weaver Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): IWC Calculations 0.01 0 0 Residual Chlorine 7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (ug/L) UPS BACKGROUND LEVEL (l IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) NPDES Servor/Current Versions/IWC Ammonia (NH3 as N) (summer) 0 7Q10 (CFS) 0.01 DESIGN FLOW (MGD) 0.0155 DESIGN FLOW (cfs) 17.0 STREAM STD (mg/L) 0 UPS BACKGROUND LEVEL (mg/L) 100.00 IWC (%) 17 Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (mg/L) 1.00 UPS BACKGROUND LEVEL (mg/L) IWC (%) Allowable Conc. (mg/I) 0 0.01 0.0155 1.0 0.22 100.00 1.0 0 0.01 0.0155 1.8 0.22 100.00 1.8 8/30/2022 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA PAT MCCRORY Governor DONALD R. VAN DER VAART Water Resources ENVIRONMENTAL QUALITY Memorandum To: NPDES Complex Unit From: Tom Belnick Date: July 20, 2016 Subject: NPDES Permitting Guidance NPDES Implementation of Ammonia Criteria- Update secremry S. JAY ZIMMERMAN Director NC has still not adopted an ammonia standard, though it is on our WQS Triennial List for next round. NC did establish ammonia chronic criteria for use in NPDES permitting back in 1989/90, which was based on EPA's 1986 criteria development document that factored in pH/Temp across three regions of the State (see attached). This evaluation resulted in ammonia chronic criteria of 1.0 mg/1 NH3-N (summer) and 1.8 mg/1 NH3-N (winter) for use in permitting purposes. NC implements these chronic criteria as Monthly Averages limits utilizing instream dilution. In 2002, NC developed procedures for complimentary acute permit limits (discussed below). The current ammonia permitting procedures should be as follows: • The NH3/TRC Wasteload Allocation (WLA) spreadsheet automatically calculates appropriate ammonia Monthly Average limits for summer and winter. The spreadsheet assumes a background ammonia concentration of 0.22 mg/1. • For any permit (new/renewal), always run the NH3/TRC WLA spreadsheet to verify appropriate Monthly Average Ammonia Limits for protection of aquatic life. • If the allowable ammonia concentration is greater than 35 mg/1, no limit should be imposed. • If the allowable concentration is less than 35 mg/1, then the allowable limit is needed and the spreadsheet will automatically calculate it. • For Municipal facilities, the acute limit will be expressed as a Weekly Average, and is based on multiplying the Monthly Average limit by a factor of 3. • For non -Municipal facilities, the acute limit will be expressed as a Daily Maximum, and is based on multiplying the Monthly Average limit by a factor of 5. • If a new more stringent ammonia limit is required, discuss the need for a Compliance Schedule with senior staff and then with the Permittee. • There is no RPA procedure used for ammonia; it is implemented strictly based on WLA spreadsheet results (similar to TRC). State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 707 9000 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Page 12 • A sample NH3/TRC WLA is attached. In this example, the spreadsheet indicates that Monthly Average ammonia limits of 3.2 mg/1 and 12.7 mg/1 should be imposed for summer and winter, respectively, in order to protect for NC's chronic ammonia criteria. Some additional considerations: • This guidance will need to be revisited after NC formally adopts an ammonia standard for both chronic and acute aquatic life protection. • In the past, some ammonia limits were based strictly on protection of our DO standard rather than ammonia toxicity, and that is why the permit writer should always verify the correct ammonia limit with any permit renewal using the WLA spreadsheet. • In the past, some practices allowed for maintaining a less stringent ammonia limit if the facility was consistently passing the WET test (i.e., biology trumps chemistry). This is no longer a valid approach and EPA would object. In April 2016 EPA expressly stated that NC cannot use biology to override chemical results. EPA also disallowed the use of Action Levels in permitting, in which toxicity test results (if passing) were used to override the need for permit limits for copper/zinc/silver/iron/chloride. DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CAB09D67BA AMMONIA CRITERIA TABLES (NH3 as N) Based on EPA recommended 4-day maximum average concentration criteria and Trout 'Waters pH 6.8 7.5 TEMPERATURE 12°C 23°C . 1.8084 1.0028 1..8084 1.0111 Total Ammonia (mg/I NH3 as N) Piedmont Freshwaters pH 2 6,94 . J44 /1 xIJH3 TEMPERATURE 14°C 26°C 6.8 7.5 • 1.8084 1.1344 1.8084 1.1541 Total Ammonia (mg/1 NH3 as N) Coast:alj Plain and Sandhills Freshwaters pH 6.8 7.5 TEMPERATURE 16°C • 28°C 1.7920 0.9700 1.7920 0.9864 • (Un�� ifr�'riit% fm9V,1/N?,'a Total Ammonia (mg/1 •NH3 as N) \A) mim Sonme4 10/19/89 1.8 mil/ DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA NH3/TRC WLA Calculations Facility: Anywhere USA NC00 Prepared By: Tom Belnick Enter Design Flow (MGD): Enter s7Q10 (cfs): Enterw7Q10 (cfs): 0.03 0.13 0.32 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.13 0.03 0.0465 17.0 0 26.35 65 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 3.80 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 0.13 0.03 0.0465 1.0 0.22 26.35 3.2 0.32 0.03 0.0465 1.8 0.22 12.69 12.7 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA ROY COOPER Water Resources ENVIRONMENTAL QUALITY Ms. Sonja K. Parks Rockingham County Schools 511 Harrington Hwy Eden, NC 27288 MICHAEL S. REGAN S. JAY ZIMMERMAN September 1, 2017 Subject: Issuance of NPDES Permit NC0037001 Bethany Elementary School WWTP Rockingham County Class WW-1 Dear Ms. Parks: approved your application for renewal of the subject permit. Division personnel have reviewed and This permit is issued pursuant to Accordingly, we are forwarding the attached NPDES discharge permit.Bement between the requirements of North Carolina General Statute 143-215.1 and the Protection Agency dated October 15, 2007 (oemorandum of r as subsequently North Carolina and the U.S. Environmental amended). This final permit includes no major changes from the draft permit sent to you on July 2, 2017. sampling requirements contained in this permit are If any parts, measurement frequencies or same g q written request tt m thirty (30) unacceptable to you, you have the right to an adjudicatory hearing upon orming to days following receipt of this letter. This request mmust and filed wbe in the � tmh the Office of Administrative Hearings Chapter 150B of the North Carolina General Statutes, (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. ivision.. The Please note that this permit is not transferable pcept �Thisnotice permi does not affect th D Division may require modification or revocation and reissuance of the Permit requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles H. Weaver at telephone number (919) 807-6391. cc: Central Files Winston-Salem Regional Office NPDES files rely, S. Jay Zimmerman, P.G. Director, Division of Water Resources State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX httns•//dea.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolinted by the North Carolina Env onmentala General Statute 143-215.1, other l standards and regulations promulgated and adopted Management Commission, and the Federal Water Pollution Control Act, as amended, the Rockingham County Schools are hereby authorized to discharge domestic wastewater from a facility located at the Bethany Elementary School WWTP 6371 NC Highway 65 Bethany Rockingham County to receiving waters designated as Hufiines Mill Creek limits,mooring requirements, 03-02-02 of the Roanoke River dBasin ns set forth in Parts I, h effluent II,III,nand IV hereof. and other con This permit shall become effective October 1, 2017. This permit and authorization to discharge shall expire at midnight on May 31, 2022. Signed this day September 1, 2017. ay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission ,..0 1 of 6 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 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 Rockingham County Schools are hereby authorized to: 1. Continue to operate an existing 0.01 MGD wastewater treatment facility that includes the following components: • Septic tank/pump tank • Dual pump system with flow meters and zone control • Recirculating sand filter system • UV disinfection system This facility is located off NC Highway 65 in Bethany at the Bethany Elementary School WWTP in Rockingham County. 2. Discharge from said treatment works at the location specified on the attached map into Huffines Mill Creek, currently classified C waters in hydrologic unit 03010103 of the Roanoke River Basin. Page 2 of 6 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 A. (1) EFFLUENT LIMITS AND MONITORING 00 et REQUIREMENTS [ 15A NCAC 02B.0400, et seq., Durin the period beginning on the effective date of this permit and lasting until g treated wastewater from outfall expiration, the Permittee is authorized to discharge the permittee as specified below:001. Such discharges shall be limited and monitored'by PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Sample Monthly Daily Unit of Measurement le Type Location Parameter Description - PCS Code Average Maximum Measure Frequency Sample yp Influent or Flow- 50050 0.01 MGD Weekly Instantaneous Effluent 20 Deg. C) - 00310 30.0 45.0 mglL 21 Month Grab Effluent BOD, 5-Day ( Total Suspended Solids - 00530 2 /Month Grab Effluent 30.0 45.0 mg/L MonthlyGrab Effluent Ammonia Nitrogen (as N) - 00610 - Summer 14.0 35.0 mg/L Ammonia Nitrogen (as N) - 00610 - Winter mg/L Monthly Grab Effluent 200 400 #/100m1 2 /Month Grab Effluent Fecal Coliform (geometric mean) - 31616 Grab Effluent Total Residual Chlorine 2 - 50060 28 pglL 2 / Week deg. C Weekly Grab Effluent Temperature, °Centigrade - 00010 WeeklyGrab Effluent mg/L Dissolved Oxygen - 00300 > 6.0 and < 9.0 s.u. 2 / Month Grab Effluent pH - 00400 Winter: November 1 - March 31 Summer: April 1- October 31 Footnotes: g re its electronically using the Division's eDMR 1. The permittee shall submit discharge monitoring repo 2. Limit and monitoring requirements apply on19 if chlorine or a chlorine derivative is added to e application system [see A. (2)]. l ort l effluent waste stream during the treatment priorcess. The icluding field -certified]. lttee lEfflpe t values belowRC values 50 g/ L will reported by a NC -certified laboratorya[ purposes. be treated as zero for comp There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of allElectdi chargc Repe motinnitoRie ring reports s (DMRs) and progrm reports. The final effective on DecemberDE2ls 2015. adopted and became v�trPRnf6 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (ail The permittee shall report 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 DEQ / Division of Water Resources / Water Quality Permitting Section 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. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. Page 4 of 6 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1) (9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES -regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for re-ei,,,ing electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http: / /www2.epa.gov/compliance/final-national-pollutant-discharge-elimination- system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re- applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http:/ /deq.nc.gov/about/divisions/water-resources/edmr 4. 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 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Permit NC0037001 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: / /deq.nc.gov/ about/divisions/water-resources/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." 5. Records Retention [Supplements Section D. (6.)1 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]. Page 6 of 6 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA USGS Quad: Bethany, N.C. Latitude: 36'20'00" Longitude: 79'51'27" Stream Class: C Subbasin: 03-02-02 Receiving Stream: Huffines Mill Creek NC0037001 Rockingham County Schools Bethany Elementary School Facility Location Rockingham County Map not to scale DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Advertising Affidavit Account Number 4002143 1921 Vance Street Reidsville, NC 27320 (336) 627.1781 Fax: (336) 342.2513 NCDENR DWQ NPDES ATTN DINA SPRINKLE RALEIGH, NC 27699 Date July 02, 2017 PO Number Order Category Description NPDES WASTEW 000036484D_ 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 dis- charge permit to the person(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 Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC. to review information on file. Addi- tional Information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/di visions/water-resources/water- resources•permits/wastewater- branch/nodes-wastewater/pubiic- iotices,or by calling (919) 807-6397. Rehabilitation Center WWTP/ Rockingham County. Facility dis- charges to Hogans,Creek/Roanoke River Basin. Currently, dissolved oxygen, MBAS, and total residual chlorine are water quality iimited.bs Creek, Roanoke River Basin. Rbddngham County Schools re- quested renewal of permit N00037001: Bethany Elementary School WWTP. Facility discharges to Hufflnes Mill Creek/Roanoke Riv- er Basin. Currently ammonia nitro- gen, fecal coliform, and total residu- al chlorine are water quality limited. Donna Neal Givens & Cathy Neap Bason requested renewal of NPDES permit NC0060542/Gold Hill MHP WWTP/Rockingham County. Facility discharges to an unnamed tributary to Hogans Creek/Roanoke River Ba- sin. Currently, HOD, ammonia nitro- gen, dissolved oxygen, fecal coliform, and total residual chlorine are water quality limited. Duke Energy Carolinas, LLC has ap- plied to renew NPDES permit N00086665 for Rockingham County Combustion Turbine Station, 240 Ernest Drive, Reidsville, Rockingham County, discharging UT of Little Ja- cobs Creek, Roanoke River Basin. Legal Notices PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Publisher of the Rockingham Now Before the undersigned, a Notary Public of Guilford, North Carolina, duly cormnissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher Representative who by being duly swom deposes and says: that he/she is the Publisher's Representative of the Rockingham Now, engaged in the publishing of a newspaper known as Rockingham Now, published, issued and entered as second class mail in the City of Reidsville, in said County and State: that he/she is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Rockingham Now on the following dates: 07/02/2017 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. (signature of person making affidavit) Sworn to and subscribed before me the 3 day of July, 2017 LEA ANNE LAMB NOTARY PUBLIC STATE OF NORTH CAROLINA GUILFORC) COUNTY MY COMMISSION EXPIRES 06-15-19 (Notary Public) IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA Weaver, Charles From: DiMatteo, Paul Sent: Monday, July 24, 2017 10:18 AM To: Weaver, Charles Subject: Draft Permits NC0060542 (Gold Hill) & NC0037001 (Bethany Elementary) Hi Charles, Hope it's not too late to send a quick comment on these. For NC0060542 (Gold Hill): I see on the draft letter you mention a need to obtain approval before restarting the facility. Will this also be stated on the permit? George noted some maintenance issues during a site visit in February (no electric, sand filter overgrown, stream bank and bed severely eroded and obstructed) and recommended the permit be rescinded. For NC0037001 (Bethany Elementary) — no comments. Thank you, Paul DiMatteo Environmental Specialist Division of Water Resources North Carolina Department of Environmental Quality (336) 776-9691 office (336) 406-4993 mobile paul.dimatteo@ncdenr.gov Winston-Salem Regional Office 450 W. Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 "'!"Nothing Compares -- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 DocuSign Envelope ID: FE28FA3E-3CB6-4D46-8308-16CABO9D67BA 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 — 6/21/2017 Permit Number NC0037001 Facility Name Bethany Elementary School WWTP Basin Name/Sub-basin number Roanoke / 03-02-02 Receiving Stream Huffines Mill Creek Stream Classification in Permit C Does permit need Daily Maximum NH3 limits? No — already present 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)? No Any obvious compliance concerns? No enforcements since 2007. Facility had problems with disinfection in 2014-2015, but those ceased. Minor violations in 2016; no violations since August 2016. Any permit mods since last permit? No New expiration date 5/31 /2022 Comments on Draft Permit Added eDMR requirements Added regulatory citations Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required".