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HomeMy WebLinkAboutNC0044962_Permit Issuance_20070614NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0044962 North Stokes High School Document hype: "� 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: June 14, 2007 This document is printed oa reuse paper - ignore any content on the re -sr -erne side Michael F. Easley, Governor William G. Ross Ir., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 14, 2007 Mr. Ricky Goins Maintenance Director Stokes County Schools PO Box 50 Danbury, North Carolina 27016 Subject: Issuance of NPDES Permit NC0044962 North Stokes Jr./Sr. High School WWTP 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 May 9,1994 (or as subsequently amended). 2007. This final permit includes no major changes from the draft permit sent to you on March 28, 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 Karen Rust at telephone number (919) 733-5083, extension 361. Sincerely, Coleen H. Sullins cc: Central Files Winston-Salem Regional Office/Surface Water Protection Section I +TPDES Files Aquatic Toxicology Unit Nam` Carolina ,Naturally N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet httpi/h2o.enr.state.nc.us 512 N. Salisbury St Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit NC0044962 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 North Stokes Jr./Sr. High School On NCSR 1499 Southwest of Lawsonville Stokes County to receiving waters designated as an unnamed tributary to the Dan River in 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 July1, 2007. This permit and authorization to discharge shall expire at midnight on February 29, 2012. Signed this day June 14, 2007. Coleen H. Sullins, Director / Division of Water Quality By Authority of the Environmental Management Commission Permit NC0044962 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 0.0115 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 North Stokes Jr./Sr. High School on NCSR 1499, Southwest of Lawsonville in Stokes County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Dan River, classified C-Trout waters in the Roanoke River Basin. Facility Information Latitude: Longitude: Quad Name: Stream Class: C Receiving Stream: Little Neatman Creek 36°19'26" 80°14'18" Walnut Cove Sub -Basin: 03-02-01 Facility Location North Stokes County Schools — South Stokes High School NC0044954 Stokes County Permit NC0044962 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics LimitS Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.0115 MGD Weekly Instantaneous Influent or Effluent BOD, 5 day (20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N 2/Month Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chlorine 1714/L 2/Week Grab Effluent Temperature (°C) Weekly Grab Effluent Chronic Toxicity1 Quarterly Grab Effluent pH2 2/Month Grab Effluent Footnotes: 1. Chronic Toxicity (Ceriodaphnia) P/F at 23%; February, May, August, and November; (See Part A (2)). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0044962 A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 23.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodapbnia 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 definition 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, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Section North Carolina Division of Water Quality 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. 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. North Carolina Wildlife Resources Commission MEMORANDUM TO: FROM: DATE: SUBJECT: Richard B. Hamilton, Executive Director S - an Wilson, NPDES Unit ivision of Water Quality Ron Linville, Regional Coordinator Habitat Conservation Program April 19, 2007 Wastewater Treatment Plant (WWTP) Permits — Dan/Roanoke River Basin APR 2 0 2007 DEUR - POINT Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed NC Division of Water Quality (DWQ) notices for the proposed issuance of WWTP permits for potential impacts to fish and wildlife. Biologists with the NCWRC are familiar with habitat values in the area. The NCWRC is authorized to comment and make recommendations which relate to the impacts of this permit or project to fish and wildlife pursuant to Clean Water Act of 1977, North Carolina Environmental Policy Act, US National Environmental Policy Act, Endangered Species Act (16 U. S. C. 1531-1543; 87 Stat 884), the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C. 661-667d) and/or Federal License of Water Resource Project Act (Federal Power Act-16 U.S.C. 791a et seq.) as applicable. DWQ is in the process of issuing and/or re -issuing National Pollutant Discharge Elimination System (NPDES) permits for several WWTPs that discharge into the Dan/Roanoke River basin. Biologists with the North Carolina Wildlife Resources Commission (NCWRC) have reviewed the location of these sites and have determined that additional scrutiny is appropriate for ammonia, chlorine, and copper. The specific NPDES permits we have reviewed are: • Cains Way Homeowners Association (NC0075027) • Horizons Residential Care Center (NC0056791) • Kobe Wieland Copper Products, Inc. (NC0035173) • Stokes County Board of Education (NC0044954, NC0044962, NC0087980) • Town of Danbury (NC0043290) • Twin Lakes Mobile Home Park (NC0057720) Chlorine & Ammonia Concerns - Chlorine is acutely toxic to aquatic organisms and forms secondary compounds that are also detrimental to aquatic life, especially eggs and juveniles. We also have concerns regarding daily ammonia concentrations. Freshwater mussels are among the most sensitive aquatic organisms tested for impacts from ammonia, and ammonia may be a significant limiting factor for unionids Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC 27699-1721 Telephone: (919) 707-0220 • Fax: (919) 707-0028 Dan River NPDES Permits -Page 2 - April 19, 2007 cAugspurger et al., 2003). Recent research by Augspurger et al. (2003) found that ammonia oncntrtions which may be protective of freshwater mussels range from 0.3 to 1.0 mg/L total ammonia as N at pH 8. Copper Concerns - Treated wastewater from Kobe Wieland Copper Products Inc. is discharged to an unnamed tributary that flows into the lower portion of the Dan River, a Significant Aquatic Resource as designated by the North Carolina Natural Heritage Program. The Dan River provides diverse species habitats and harbors several State and Federally listed mussel and fish species, including the James (River) Spiny Mussel, Pleurobema collina (State Endangered, Federal Endangered). There are recent records (2001) for the Green floater, Lasmigona subviridis (State Endangered, Federal Species of Concern) recorded in the NCWRC Aquatics Database. These records are directly below the confluence of the aforementioned unnamed tributary to the Dan River. Although the James (River) Spiny Mussel has not been reported in this lower section of the Dan River, the possibility strongly exists since the Green Floater is a common species associate of the James (River) Spiny Mussel in the Dan River. The discharge of copper to the unnamed tributary is an immediate concern for both mussel species. In a 28-day chronic Copper toxicity experiment, Wang et al. (in press) demonstrated that as little as 12-21 micrograms of copper per liter of water (0.012-0.021 milligrams/liter) results in an LC-50 (concentration that kills 50% of the animals in the sample; i.e., Lethal Concentration) for several species of native juvenile freshwater mussels. This research suggests that mussels are more sensitive to copper pollutants than other taxa (e.g., fish and microcrustaceans). Monitoring records indicate that on December 31 st, 2006 Kobe Wieland Copper Products Inc. discharged an average of 136 micrograms of copper per liter of water (0.136 milligrams/liter) from pipe 001 and 380 micrograms of copper per liter of water (0.380 milligrams/liter) from pipe 003 (data extracted from E.P.A. Envirobccts Data Warehouse). Those discharge concentrations are well above detrimental levels for juvenile freshwater mussels according to recent research (Wang et al. in press). The following recommendations should be evaluated and incorporated into these and other NPDES permits as appropriate to avoid and reduce potential impacts to fish and wildlife resources, especially in areas known to support listed and highly sensitive species: 1. Only non -chemical disinfection like ultraviolet or ozone should be permitted and used. Chlorine should be expressly prohibited from any use (including emergency operations) at the WWTP. This should provide the additional benefit of removing hazardous materials from the environment and the workplace. 2. Ammonia limits should be reduced to the maximum extent practicable. Ammonia and pH monitoring should be required daily. Daily composite sampling may be appropriate. 3. If not already in place, we recommend provision of automatic stand-by power generation to prevent plant emergencies and upsets caused by power outages. 4. If publicly owned collection systems and treatment works (POTW) become available, these facilities should be required to connect to the POTW without delay. 5. Kobe Wieland Copper Products, Inc. and anyother NPDES permits with copper issues should have reduced copper limits to avoid potential impacts to aquatic species, especially where federally listed aquatic species are known within the watershed. Although other factors may also contribute to aquatic habitat degradation, we believe the above evaluations and prevention measures are appropriate. Limits should protect aquatic habitats Dan River NPDES Permits -Page 3 - April 19, 2007 (water quality) and preclude acute or chronic issues from WWTP point source discharges. We are especially concerned about maintaining aquatic habitat values in the Dan/Roanoke River basin and similar healthy watersheds. These high value habitats are usually undeveloped watersheds that need proactive management strategies to preclude impairment from development as well as from point and non -point issues. Thank you for the opportunity to provide input during the planning stages for this project. If we can be of further assistance, please contact me at 336-769-9453. Mr. Robert Nichols, Aquatic Wildlife Diversity Coordinator is very knowledgeable about the Dan/Roanoke basin's listed aquatic species as well as the diversity of aquatic species present in the watershed. You may contact Mr. Nichols at 919-786-1789. You may contact Tom Augspurger with the U.S. Fish and Wildlife Service at 919-856-4520 for additional information concerning toxicity and federally listed species. Literature cited: Augspurger, T., A.E. Keller, M.C. Black, W.G. Cope and F.J. Dwyer. 2003. Water quality guidance for protection of freshwater mussels (Unionidae) from ammonia exposure. Environmental Toxicology and Chemistry 22: 2569-2575. (See attached file: Augspurger et al. Mussel Ammonia Article.ET&C.Nov.2003.pdI) Wang, N., C.G. Ingersoll, E.I. Greer, D.K. Hardesty, C.D. Ivey, J.L. Kunz, F.J. Dwyer, A.D. Roberts, T. Auspurger, C.M. Kane, R.J. Neves, and M.C. Barnhart. Assessing contaminant sensitivity of early life stages of freshwater mussels (Unionidae): Chronic toxicity testing of juvenile freshwater mussels with copper and ammonia. Environmental Toxicology and Chemistry. In Press. Wang, N., C.G. Ingersoll, D.k. Hardesty, C.D. Ivey, J.L. Kunz, T.W. May, F.J. Dwyer, A.D. Roberts, T. Augspurger, C.M. Kane, R.J. Neves, and M.C. Barnhart. Assessing contaminant sensitivity of early life stages of freshwater mussels (Unionidae): Acute toxicity of copper, ammonia, and chlorine to glochidia and juvenile mussels. Environmental Toxicology and Chemistry. In Press. NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is 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 he 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 Winston-Salem Journal on the following dates: March 31, 2007 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 2nd day of April, 2007 Abk ♦ (signature o pers a g affidavit) Sworn to and subscribed before me, this 2nd day of April, 2007 Nota '' blic My Commission expires: September 28, 2010 KIMALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CAR ! t MY COMMISSION EXPIRES '-• v ogTIAN atb °41$ aa'tE 3$E m �oMt oupEZ .`ye 5 1131 1 &gill ¶h1 aQte° l�'�^ J�6141:1 °'U1i 40.11i H i f7�u ill : 0 err, hell! 9E-22 ..go va=.171 Is a -42'13 1 el411* c E ° E� IPA]irritIi 1111 V.�II{I4Ib ~ R ° -NNW ° ml =� 1 STATE NORTH CAROLINA ENVIRONMENTAL MANAl BEEPff COMMISSION/ NPDES UNIT 1$17 MAIL SERVICE CENTER NC 27699-1617 NOTIRCATI�ON"OF DITENT•TO ISSUE ANDS WASTEWATlliL PERMIT . Op the basis of thorough staff revJr�gwr ond a.pplicatioq of NC General Statute 14321, Pubiia law 9z-500 and other lawful standards and•.regutatio the North Carolina Environmental I I lanagement Comms n • p�r�ooposes to Issue aNational Pollutant Disch�EliminationSystem �te) ee IePubhd�atess) lst�dbeawdv45 days • Wr` n oomm u �l'e3ar.dina e publish date off mis no �me .ed pri r to that date a�rree cons in the final determinations regarding the ropos mil. The DI or• 1 the NC aivis on v� t�yr a � tit �f ater Qual may Cecihde 4• ! � gttbt a met ng e proposed perm s ou d e Division rege ve a stgnl ant degree of public interest. Co ofthe draft perrttit and hear su ons infor- on on 1tb seed io determ ne oon ors PPre�sent n the draft it are available uponrrequest and payment of et pts ermit information ror�Qrl�ticn.o Mail ent of • Water p/or at the above address or call Source B� at (919) 733.5083, exte Ion 363. Com- me is can also be emalled to . i,. • . • i 1,:., re�aasneylnctude a r It pe ma also vlslt the�p vn W Q: ity at 512 N. Sal Street, RNet NC 27604.1i48 n e hou%of8.:00 s.m. and p ntto review t an Stokes 1 apple (oBPOESAerra t�tt.0 % South Alt. . . of WwT in Stokes + permttl� • t ? discharges 0.0173 D treated waste - . to , e Neatman sidu in :�' Roenoke River arge. RoRoanokke Basin. • yY St I ofEdue�OO Q� ryry NC 2701!� applied for renewal of NPO permit Nt30044962 for a North Stokes !r./ Sr. High School rgin Stokes County. This permitted facility dls- es 0.0115 MGD treated wastewater to an un- , • nnBasin. Curbre�.to thelesDlduiiver iu Roanoke River —ty� Eim This Isch mayal ne is fuwaturelions quail - in this portion of the Roanoke. ieurtBasin. lobo (PO Sox lOns NC NQ00�has appl or renewal � laDE5 permit 720 iqr the Twin takes Mobile dome Park WVirf^ti Pes 0 00101)Ctreated w stewaterrttod i uinnaamed too Timmons Creek in the RoanokegRiver Ba- �chlortflq aar0e waterw�ual ty limited. and total di�s- affect future allocations in this portion of RESEARCH & ANALyTICAI LABORATORIES, INC. Analytical/Process Consultations September 1, 2006 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. NC0044962 North Stokes High School WWTP Stokes County Dear Mr. Weaver, ECEllyE OCT - 9 2006 - A'ATER QUALITY '�"r SOURCE DE'�R BRANCH Please renew NPDES Permit No.NC0044962 for the wastewater treatment plant at North 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 James M. Cheshire Authorized Agent JMC/sl P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax 336-996-0326 www.researchandanalyttcal.com NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 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 INC0044962 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 Stokes County Schools Facility Name North Stokes High School Mailing Address P. O. Box 50 City Danbury State / Zip Code NC/27016 Telephone Number (336)593-8146 Fax Number (336)593-3441 e-mail Address rgoins@stokes.k12.nc.us 1. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1350 North Stokes School Road City State / Zip Code County Danbury NC/27016 Stokes 1. 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 Research And Analytical Laboratories, Inc. Mailing Address P. O. Box 473 City Kernersville State / Zip Code NC/27284 Telephone Number (336)996-2841 Fax Number (336)996-0326 1 of 4 Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ® Number of Students/Staff 703 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Population served: 4. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 4. 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): unnamed tributary to Dan River 7. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 5 Duration: 7. Describe the treatment system List all installed components, including capacity, 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. 0.0115 wastewater facility consisting of the following: -septic tank -dosing chamber -surface sandfilter -tablet chlorination -chlorine comtact tank -tablet dechlorination 2 of 4 Form-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 7. Flow Information: Treatment Plant Design flow 0.0115 MGD Annual Average daily flow 0.0044 MGD (for the previous 3 years) Maximum daily flow 0.008 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. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BOD5) 15.8 13.0 mg/1 Fecal Coliform <1.0 <1.0 col/ 100mis Total Suspended Solids 12.5 8.88 mg/1 Temperature (Summer) 21.0 17.0 °C Temperature (Winter) 12.0 10.1 °C pH 6.60 6.60 SU 12. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC0044962 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) Other 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. James M. Cheshire Authorized Agent Printed name of Person Signing Title 3 of 4 Form-D 1/06 Sign NPDES APPLICATION - FORM D For privately ow ed eatment systems treating 100% domestic wastewaters <1.0 MGD re of Applicant �--t—off 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 knowly 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 1/06 SLUDGE MANAGEMENT PLAN NORTH STOKES HIGH SCHOOL WASTEWATER TREAMENT PLANT NPDES PERMIT NO. NC0044962 Sludge from the North Stokes wastewater treatment plant is disposed of in the following way: Solids are collected in the septic tank and digested anaerobically. The excess solids are periodically pumped and halved by a licensed septic pumper contractor and disposed of at the City of Winston Salem wastewater treatment plant. FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date fm `. i / B'--2 -2 - p 6 Permit Number fv e G a y y, 6 2 Facility Name A/ ¢/,‹� s /.l, 1, 4 o , Basin Name/Sub-basin number v 3 2 Receiving Stream v / .V.e n ?q,',.� Stream Classification in Permit — 2-0) Does permit need NH3 limits? /✓o Does permit need TRC limits? it/„ r- x •- S ': , /•',.-.. Does permit have toxicity testing? ii, s 7,,, At., _ ,., ,v, , //,..; f) Does.permit have Special Conditions? Q Does permit have instream monitoring? fl/o Is the stream impaired (on 303(d) list)? A/o Any obvious compliance concerns? /1/o t/ - t. < .A.-/ Any permit mods since last permit? y45 - 3 /i l/o 2 •S....• i/.. -/--/,, Existing expiration date / /5 1/ o q Reissued permit expiration date - . /2$/ / L New -proposed permit effective -date Miscellaneous Comments /4J!r 7 t - 4T if" I /e-,--- o-te /V// ! / /ter/'iVG- i,c; e-Y",./A__ re• 'o, OT d01.0 le.- r YES! This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)