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HomeMy WebLinkAboutNC0044954_Permit Issuance_20120202NPDES DOCUHENT SCANNING COVER :SHEET NPDES Permit: NC0044954 South Stokes High School Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: February 2, 2012 This document is printed on reuse paper - izore any content On the reYerse side ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary February 2, 2012 Mr. Ricky D. Goins Stokes County Schools P.O. Box 50 Danbury, N.C. 27016-0050 Subject: Issuance of NPDES Permit NC0044954 South Stokes High School Class WW-1 Stokes County Dear Mr. Goins: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no significant changes from the draft permit sent to you on December 7, 2011. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the 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. ely, Charles Wakild, P.E. cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6495 / http:l/portal.ncdenr.org/weblwq An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally Permit NC0044954 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, the Stokes County Board of Education is hereby authorized to discharge wastewater from a facility located at the South Stokes High School 1100 South Stokes High Dr Walnut Cove Stokes County to receiving waters designated as Little Neatman Creek in subbasin 03-02-01 of the Roanoke 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, 2012. This permit and authorization to discharge shall expire at midnight on February 28, 2017. Signed this day February 2, 201 C �� es Wakild, P.E., ISir 'vision of Water Quality By Authority of the Environmental Management Commission Permit NC0044954 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 Stokes County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.0173 MGD wastewater treatment facility with the following components: • Septic tank • Dosing chamber • Surface sandfilter • Tablet chlorination • Chlorine contact tank • Tablet dechlorination The facility is located at South Stokes High School on South Stokes High Drive, southwest of Ross Store in Stokes County. 2. Discharge from said treatment works at the location specified on the attached map into Little Neatman Creek, currently classified C waters in hydrologic unit 03010103 of the Roanoke River Basin. Outfall 001 NC0044954 - South Stokes High School Latitude: 36°19'26" Sub -Basin: 03-02-01 Longitude: 80°14'18" Stream Class: C Hydrologic Unit: 03010103 Receiving Stream: Little Neatman Creek USGS Quad: Walnut Cove, N.C. Stokes County Map not to scale Permit NC0044954 A. 11) 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]' •Monthly LIMITS . MONITORING •REQUIREMENTS Measurement Frequency : Sam.1.. -San..ype Sample Location . . Average , Daily; Maximum Flow [50050] 0.0173 MGD Weekly Instantaneous Influent or Effluent BOD, 5 day (20°C) [loom 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids [00530] 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N [00610] Monthly Grab Effluent Fecal Coliform (geometric mean) [31616] 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chiorine1 [50060] 28 µg/L 2/Week Grab Effluent Temperature (°C) [00010] Weekly Grab Effluent Chronic Toxicity2 [TGP3B] Quarterly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units 2/Month Grab Effluent Footnotes: 1. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. 2. Chronic Toxicity (Ceriodaphnia) P/F at 9.0% with testing in February, May, August, and November (see A. (2)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0044954 A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 9.0%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in • the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" • (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The defmition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and 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. Weaver, Charles From: Weaver, Charles Sent: Wednesday, January 04, 2012 9:31 AM To: 'Hugh Creed Associates, Inc, PA' Subject: RE: Stokes County Schools - Draft NPDES Permit For North Stokes HS (NPDES Permit No. NC 0044962), South Stokes HS (NPDES Permit No. NC 0087980) Darian, in response to your questions: 1. No change in sampling. 2. Your statement is correct 3. The last 4 paragraphs have been updated with slightly revised text. The actual test procedure and sampling schedule has not changed. Let me know if you have additional questions. CHW From: Hugh Creed Associates, Inc, PA [mailto:HCA(6triadbiz.rr.com] Sent: Tuesday, January 03, 2012 9:31 AM To: Weaver, Charles Cc: Ricky Goins Subject: Stokes County Schools - Draft NPDES Permit For North Stokes HS (NPDES Permit No. NC 0044962), South Stokes HS (NPDES Permit No. NC 0087980) Mr. Weaver, Ricky Goins, Director of maintenance for Stokes County Schools, has forwarded the draft NPDES permits for the above referenced sites and requested that our firm, Hugh Creed Associates, Inc., P.A., review these on their behalf. Following our review we have the following comments/questions. Noted Change #1 "The revised TRC compliance level has been added to section A.( I)" To confirm - This compliance limit actually became effective January 1, 2009_ There is no change in sampling. Noted Change #2 "Parameter codes have been added to section A. (1) to simplify DMR data entry. To confirm - This change is only to provide Parameter Codes with Effluent Limits and Monitoring Requirements. Noted Change #3 "The toxicity testing requirements in section a. (2) have been updated" Request for information - Please provide additional information as to the actual change from the previous permit. Stokes County Schools concern is additional monitoring requirements and the cost involved. Thanks for your help. Darian Creed Cell (336) 669-9190 i Winston-Salem Journal Advertising Affidavit Account Number Winston-Salem Journal P.O Box 3159 Winston-Salem, NC 27102 NCDENR/DWQ/POINT SOURCE BRANCH ATTN: DINA SPRINKLE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 3376309 Date December 13, 2011 Date Category Description Ad Size Total Cost 12/13/2011 Legal Notices 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 wastewa- ter discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC•Division • of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public in- terest Please mail comments and/or information - 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.org/web/wq/swp/ps/npdes/calendar, or by calling (919) 807-6304. Stokes. County Schools requested renewal of per- mit • NC0087980/Pine Hall Elementary School WWTP. Facility, discharges to Eurins Creek/ Roa- noke River Basin. Currently, fecal coliform is wa- ter quality limited. Stokes County Schools requested renewal of per- mit NC0044962/North Stokes High School WWTP. Facility discharges treated wastewater to an un- named tributary to the Dan River/Roanoke River Basin. Currently, total residual chlorine and fecal coliform are water quality limited. Stokes County Schools requested renewal of NPDES perrnit NC0044954/South Stokes High School WWTP. Facility discharges to Little Neat - man Creek/Roanoke River Basin. Currently, fecal coliform and total residual chlorine are water quality limited. City of Winston-Salem, Forsyth County, has ap- plied to renew permit NC0086762 for PW Swain WTP, River Ridge Road, discharging filter -back- wash to UT Bashavia Creek, Yadkin River Basin. • Carolina Water Service, Inc. NC requested renewal of permit NC0060461 for Abington Subdivision WWTP in Forsyth County; this permitted discharge is treated domestic wastewater to Belews Creek, Roanoke River Basin. Horizons Residential Care Center applied for re- newal of NPDES permit NC0056791 for the Hori- zons Residential Care Center WWTP in Forsyth County; this permitted discharge is treated do- mestic wastewater to Buffalo Creek in the Roa- noke River Basin. Allegiance Healthcare Investors, LLC requested re- newal of permit NC0037311/Creekside Manor Rest Home/Forsyth County. Facility discharges to an unnamed tributary to Belews CreekARoanoke River Basin. Currently dissolved oxygen, ammonia nitrogen, fecal coliform and total residual chlorine are water quality limited. PUBLIC NOTICE North Carolina Environmental Managem 1 x 75 L 543.00 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared S. A. Bragman, who by being duly sworn deposes and says: that she is the Assistant Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that she is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Joumal on the following dates: 12/13/2011 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 13th day of December, 201 l (signature of parson making affidavit) Sworn to and subscribed before me, this 13th day of December, 2011 My Commission expires L.J.( •Z?, 201 c M9 ALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CARQLINA MY COMMISSION EXPIRES -Z reed THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Weaver, Charles From: Thomas, Mike Sent: Monday, December 19, 2011 2:55 PM To: Weaver, Charles Subject: RE: DRAFT permit renewals for 3 schools in Stokes County These all look good. No issues with any of the three. Mike S. Thomas NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Tuesday, November 29, 2011 1:11 PM To: Pugh, James L.; Thomas, Mike Subject: DRAFT permit renewals for 3 schools in Stokes County Importance: High These are all Class WW-1 facilities. The permits will go to Notice on December 7th Send me any comments by December 30th. Thanks, CHW Messages to and from this address are subject to the NC Public Records Law and may be released to third parties. 1 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 — 11/29/2011 Permit Number NC0044954 Facility Name South Stokes High School Basin Name/Sub-basin number Roanoke / 03-02-01 Receiving Stream Little Neatman Creek Stream Classification in Permit C Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? No — already present Does permit have toxicity testing? Yes. All tests passed since 2007. 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 Any permit mods since last permit? None New expiration date 2/28/2017 Comments received on Draft Permit? 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". Whole Effluent Toxicity Testing Self -Monitoring Summary November 16, 2011 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Spruce Pine WTP Chu Montt: 90% Ceri7dPF 2007 - - - - - - - NC0082767/001 Begin 7/ 12011 Frequency: Q Feb May Aug Nov NonComp: 2030 - - - - - - - - County. Mitchell Region: ARO Subbasin FRB06 2009 - - - - - - - - - PF: special 2010 - - - - - - - - 7Q10: IWC(%) Order 2011 - - - - - - - H Spruce Pine W WTP chr lion: 6.6% Ceri7dPF NC0021423/001 Begin 3/1201 1 Frequency. Q Feb May Aug Nov + NonComp:Single County. Mitchell Region: ARO Subbasin FRB06 PF: 2.0 Special 7Q10: 44.0 IWC(%) 6.6 Order 9 2007 - Pass - - Pass - - Pan - - Pass 2008 - Fall >132 >13.2 Pus - - Pass - - Pass - 2009 - Pass - - Pau - - Pass - - Pass - 2010 - Pass - - Pass - - Pass - >28.4(P)t Pass >26.4(P) 2011 >284(P) Pass - - Pass - - Pass - Square D-Phase I chr km: 14%; upon exp to 0.0432 MGD chr fun Ceri7dPF 2007 - Pen - - Pen - - NR/Pass - - H NC0081540/00I Begin 2/12003 Frequency Q Feb May Aug Nov + NonComp:Single 2008 - H - - H - - H - - H County Wake Region: RRO Subbasin NEU02 2(00 - H - - H - - M - - H PF: 0.021 Special 2010 - H - - H - - H - - - 7Q10: 0.20 IWC(%) 14 Ord2011 - H - - H Order.- - H - StanleyWWTP chr lim: 65.4% Ceri7dPF g 2007 Pass - - Fall 48.74 >100 Fall >100 46.24 Pass - NC0020036✓001 Begin 12/1/2005 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2008 Pass - - Pan - - Pan - - Pass - County. Gaston Region: MRO Subbasin CT835 2009 Pass - - Pass>700(P) - - Pax>f00(P) - - Pass,>100(P) - - PE 0.5 Special 2010 FYI.>100(P) >100 >100 Pass - - Fall >100 Irlvelld>100 Fall >100 >100 7Q10: 0.41 IWC(%)65 Order: 2011 Pass - - Fail >100 >100 Pass - - Star WWTP chr lim: 90% Cer7dChV 9 2007 78.5 >100 >100 84.9 - - >100 - - >100 NC0058540/001 Begin 7/12006 Frequency. Q + Jan Apr Jul Oct NonComp:Single 2008 >100 - - >100 - - >100 - - >100 County: Montgomery Region: FRO Subbaain CPFI0 2009 '100 - - '100 - - '100 - - >100 PF: 0,60 special 2010 02.5 - - >100 - - >100 - - >100 7Q10: 0.0 IWC(%) 100 Order 2011 >100 - - >100 - - >100 - - Statesville Fourth Creek W WTP chr lim: 45%(d,@ 3.6MOD; flow >3.6MOD du li Ceri7dPF g 2007 Pass - - Pan - - Pan - - Piss - - NC003I836/001 Begin 8/12010 Frequency. Q Jan Apr Jul Oct + NonComp:Single 2008 Pass - - Pass - - Pass - Pass>73(P) Pass,>73(P) Pass>T3(P) >73(P),Pass County: hedell Region: MRO Subbaain YADO6 2009 Pass - - Pass - - Pass - - Pass - - PF: 4.0 Special 2010 Pass - - Pass - - Pass - - Pass - - 7Q10: 11.0 IWC(%)36.0 Order. 2011 Pass - - Pass - - Pan - - Statesville Third Creek WWTP chrlim: 39% Ceri7dPF 2007 Pass - - Pass - - Pass - - Pass - - NC0020591/001 Begin 10/12004 Frequency: Q Jan Apr Jul Oct + NonComp:Single 2008 Pass - - Fat >100 >100 Pass - >78(P) Pass,Passt Pas,,>78(P) 87.5(P),Pass County. Iredell Region: MRO Subbaia YADO6 2009 Fall >100 50.9 Pass - - Pass - - Pass - - PF: 4.0 Spacial 20:10 Pass - - Pass - - Pass - - Pass - - 7Q10:9.8 IWC(%)39 Order 2011 Pass - - Pon - - Pass - - Stokes Co. Schools-N, Stokes HS chr lim: 23% NC0044962/001 Begin 7/1/2007 Frequency: Q Feb May Aug Nov County: Stokes Region: WSRO Subbasin ROA01 PR 0.0115 Special 7Q10: 0.06 IWC(%) 23 Orden Ceri7dPF 2007 - Pan - - Pan - - H Pass - Pass + NonComp:Single 2008 - Pan - - Pas - - Pass - - Pass 2009 - Pass - - Pas - - Pass - - Pass 2010 - Pass - - Pas - - Pass - - Pass 2011 - Pass - - Pass - - Pass - Stokes Co.-S. Stokes HS chr lim: 9.0% NC00449541001 Begin 7/12007 Frequency: Q Feb May Aug Nov County Stokes Region: WSRO Subbasim ROA01 PF. 0.0173 Special 7Q10: 0.27 IWC(%) 9.0 Order: Ceri7dPF 2007 - Pan - - Pas - - H Pass - Paa + NonComp:Single 2008 - Pass - - Pas - - Pan - - Pass 2009 - Pan - - Pass - - H Pns - Pass 2010 - Pan - - Pass - - Pass - - Pass 2011 - Pan - - Pus - - Pass - Stonington Subdivision Well M WTP Chu Monit 90% NC0088501/001 Begin 4/1/2009 Frequency. Q Mar Jun Sep Dec County. Forsyth Region: WSRO Subtau YADO7 PF: 0.0021 Special 7Q10: IWC(%) Ord: Ceri7dPF 207 - - - - - - - - - - - - NonComp: 2008 - - - - - - - - - - - - 2003 - - - - - H - Pass Pus - - Pass 2010 - - Pass - - Pass - - Pan - - Pass 2011 - - Pass - - Pass - - Pau Stumpy Point (RO) WTP 24hr p/f ac maul 9096 myaid NC0086932/001 Begin (/12009 Frequmcy Q Jan Apr Jul Oct County. Dare Region: WARO Sublsaain PAS55 PF: 0.0432 Special 7Q10: 0 IWC(%) 100 Order Mysd24PF 2007 Pass - - Pass - - Pass - - Fag Pass + NonComp: 2008 Pass - - Pass - - Pass - - Pass - 2009 Fall Pass - Pass - - Pass - - Pass 2010 Pan - - Pass - - Fall - - Fel 2011 Fail - - Pass - - Pan - - Pre 2007 Data Available LEGEND: PERM = Permit Requirement LEI-= Administrative Letter- Target Frequency = Monitoring frequency: Q- Quarterly, M- Monthly; BM- Bimonthly, SA- Semiannually, A- Annually, OWD- Only when discharging; D- Discontinued monitoring nequirenent Begin = First month required 7Q10 = Receiving Meant low flow criterion (cli) + = quarterly monitoring increases to monthly upon allure or NR Months that testing must occur • eX. tan, Apr, Jul Oct NonComp = Current Compliance Requirement PF=Permitted flow (MGD) IWC% = Instream waste concentration P/F = Pass/Fail test AC=Acute CIiR=Chronic Data Notation: f - Fathead Minnow; ' - Ceriodnphnia sp.; my - Mysid shrimp; ay - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: -- = Data not required; NR - Not reported Facility Activity Status: I - inactive, N - Newly Isaued(To construct);11- Active but not d 9668xgirtg; j-More data available for month in question; = ORC signature needed 49 August 23, 2011 Mr. Charles H. Weaver, Jr. NPDES Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Renewal of NPDES Permit No. NC0044954 South Stokes High School WWTP Stokes County Dear Mr. Weaver, Please renew NPDES Permit No.NC0044954 for the wastewater treatment plant at South Stokes High School. The signed application form in triplicate, a description of the method of sludge disposal and a map of the location of the discharge are all attached. Sincerely, Research & Analytical Labs /717 D James M. Cheshire Authorized Agent JMC/sl ©E7 AUG 2 5 201 DEAR-WATER QUALITY Y POINT SOURCE BRANCH a SLUDGE MANAGEMENT PLAN SOUTH STOKES WASTEWATE NPDES PERMIT NO. NC0044954 TREAMENT PLANT Sludge from theSouth Stokes wastewater treatment plant is disposed of in the following way: Solids are collected in the septic tank and digested anaerobically. The excess solids are periodically pumped and hauled by a licensed septic pumper contractor and disposed of at the Winston Salem wastewater treatment plant. NPDES AP. PUCATKON - FORM !r; 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 INCOO44954 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 Stokes County School South Stokes High School P.O. Box 50 Danbury, NC / 27016 (336) 994-2995 (336) 994-2608 ricky.goins@stokes.k12.nc.us 2.4 Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1100 South Stokes High Drive City State / Zip Code County Walnut Cove NC / 27016 Stokes 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Ricky D. Goins Mailing Address P.O. Box 50 City Danbury, State / Zip Code NC / 27016 Telephone Number (336)591-4282 Fax Number (336)591-3338 t G 1 of 4 Form-D 05/08 For privately ow 1. NPDES APPLICATION - POD D ed treatment systems treating 100% domestic wastewaters <1.01UIGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply Industrial 0 Number of Employees Commercial 0 Number of Employees Residential 0 Number of Homes School ® Number of Students/ Staff 434 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.) : Population served: 434 5. Type of collection system ® Separate (sanitary sewer only) 0 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 ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Little Neatman Creek 8. Frequency of Discharge: ❑ Continuous ® Intermittent If intermittent: Days per week discharge occurs: 5 Duration: 8 Hrs 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. 0.0173 wastewater facility consisting of the following: -septic tank -dosing chamber -surface sandfilter -tablet chlorination -chlorine comtact tank -tablet dechlorination 2 of 4 Form-D 05/08 NPDES APPLICATION - FOIL D For privately owned treat', I! ent systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0173 MGD Annual Average daily flow 0.0045 MGD (for the previous 3 years) Maximum daily flow 0.0274 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data 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. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 43.2 21.2 MG/L Fecal Coliform <4 <4 Col/ 100m1 Total Suspended Solids 31.4 12.7 MG/L Temperature (Summer) 28 20.6 oC Temperature (Winter) 23 11.3 oC pli 7.2 6.5 SU 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0044954 Dredge or fill (Section 404 or CWA) Other PSD (CAA) Non -attainment program (CAA) Permit Number 14. APPLICANT CERTIFICATION Type Permit Number 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. Ricky D. Goins Maintenance Director Printed name of Person Signing Title 1 J . g -) Signatu ' - of Applicant 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 05/08