Loading...
HomeMy WebLinkAboutNC0086983_permit issuance_20170410Water Resources ENVIRONMENTAL OUALITY April 10, 2017 Mr. Jerry Hatchett Caswell County BOE P.O. Box 160 Yanceyville, NC 27379-0160 ROY COOPER Governor MICHAEL S. REGAN Secreta,y S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit NCO086983 South Elementary WTP Class PCNC Caswell County Dear Permittee: 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 major changes from the draft permit sent to you on February 8, 2017. 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail [sarah.philhps@ncdenr. gov] . ince ely, S. Jay Zimmerman, P.G. cc: NPDES Unit Central Files Winston-Salem Regional Office 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 https://deq. nc. govlaboutldivisions/water-resources/water-resources-permits/wastewater-branchlnpdes-wastewater-pen-nits Permit NCO086983 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, Caswell County Schools - Board of Education (BOE) are hereby authorized to discharge wastewater from a facility located at the South Elementary School Water Treatment Plant (WTP) 8925 NC Highway 86 South Southeast of Yanceyville Caswell County to receiving waters designated as an unnamed tributary to Hyco Creek within 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 May 1, 2017. This permit and authorization to discharge shall expire at midnight on March 31, 2022. Signed this day April 10, 2017. S,% y Zimmerman erector, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO086983 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. Caswell County Schools - Board of Education (BOE) is hereby authorized to: 1. Continue to treat filter -backwash wastewater generated during the production of potable water from a well utilizing green -sand filter water -treatment technology, from facilities including • Caustic soda tank • Potassium permanganate tank • Chlorine -contact chamber/ chlorinator • Green -sand filter • De -chlorinator • Holding basin for filter back -wash • Drain line to outfall Located at the South Elementary School Water Treatment Plant, 8925 NC Highway 86 South, southeast of Yanceyville, Caswell County and, 2. Discharge from said treatment works, at the location specified on the attached map, to an unnamed tributary to Hyco Creek (North Hyco Creek) [stream segment 22-58-1 ], a waterbody classified C within sub -basin 03-02-05 of the Roanoke River Basin. Page 2 of 7 Permit NCO086983 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning with the Permit effective date and lasting until expiration, the Permittee is authorized to discharge filter backwash from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS [Parameter Code] Monthly Average Daily Maximum Measureme nt Frequency Sample Type Sample Location Flow 2/Month Instantaneous2 Effluent [50050] pH [00400] Not < 6.0 nor > 9.0 Standard Units 2/Month Grab Effluent Turbidity 2/Month Grab Effluent [00076] Total Residual Chlorine3 [50060] 17 pg/L 2/Month Grab Effluent Total Suspended Solids [C0530] 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Iron [01045] Quarterly Grab Effluent Total Manganese [01055] Quarterly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system. See Condition A. (2.). 2. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total flow. 3. The Division shall consider all effluent TRC values reported below 50 pg/ L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/ L. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Conditions: 1. All samples shall be collected during the backwash cycle. 2. The permittee shall discharge no floating solids or foam. Page 3 of 7 Permit NCO086983 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. 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. J5.j (a►1 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 DENR / 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. Page 4 of 7 Permit NCO086983 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. 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 receiving 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 • / / wm w2 epa g_ov / 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 Page 5 of 7 Permit NCO086983 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://de!g.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 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: / /deg.nc.govZabout/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.221. 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. " Page 6 of 7 Permit NCO086983 5. Records Retention [Supplements Section D. 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 7 of 7 'do ItOo 4. AFFIDAVIT OF INSERTION OF ADVERTISMEN7 The Times -News Publishing Company RECE Burlington, NC I Alamance County Pei I, Debbie Shue, Legal Advertising Manager of the Times -News Publishing Co., do certify that the advertisement of entitled Public Notice- Notice of Intent to Issue a NPDES Wastewater Permit Measuring 60 LINES appeared in The Times -News, a newspaper published In Alamance County, Burlington, NC, in issues of February 10, 2017 Order # 22658301/ 2266241.3 Legal Advertising Manager Sworn to and subscribed before me this )15 day of , 2017 Public_Notice North Car,)llna Environmen'tgl Management ;ommission/NPDES Unit 1617 Mail Service Ctr. Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit [he North Carolina Envi- onmental Management ;ommission proposes to ssue a NPDES waste- water discharge permit to the person(s) listed be- low. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Di- vision of Water Resources (DWR) may hold a public hearing should there be a significant degree of pub- lic interest. Please mail comments and/or infor- mation requests to DWR at the above address. In- terested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional infor- mation 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/n pd( s-wastewater/public-notii es,or by calling (919 807-6397. Caswell County Board c Education (PO Box 16( Yanceyville) has appplie to renew perm NCO086983 for the Sou Elementary School W discharging to a LJT Hyco Creek, Roano Jennifer L. Hensley I Z�Z414 - Notary Public My commission expires: January 26, 2020 %"tt%JER L1111 � % .a - r if d it P, Le ce 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 Brianna Young 1/26/17 Permit Number NC0086983 Facility Name South Elementary School Basin Name/Sub-basin number Roanoke 03-02-05 Receiving Stream UT to H co Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Updated existing language 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 Any permit mods since lastpermit? No Current expiration date 3/31/2017 New expiration date 3/31 /2022 Comments received on Draft Permit? • Added language regarding electronic reporting of discharge monitoring reports (eDMRs) in A(1) and added A(2) • Updated TRC language in A(1) • Regulatory citations added to sections IWC Calculations Facility: South Elementary WTP NCO086983 Brianna Young Enter Design Flow (MGD): 0.0335 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.0335 DESIGN FLOW (MGD) 0.0335 DESIGN FLOW (CFS) 0.051925 DESIGN FLOW (CFS) 0.05193 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100mi DESIGN FLOW (MGD) 0.0335 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.05193 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 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 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) FArrai rnlifnrm 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions[WLA; TB 1/16/2009 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information pCHECK IF HQW OR ORW WQS Facility Name South Elementary WTP WWTP/WTP Class PCNC NPDES Permit NCO086983 Outfall 001 Flow, Qw (MGD) 0.003 Receiving Stream Hyco Creek HUC Number Stream Class QApply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute l Data Source(s) _ I ]CHECK TO APPLY MODEL C 0.00 0.00 0.00 0.00 0.00 25 mg/L (Avg) 25 mg/L (Avg) 25 mg/L 25 mg/L Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name WQs Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW mc1/1._ Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37,2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L 9595 Final FW RPA w upstream avg data column_diss to totalmetals_nodetects_limiteddefauIts 2016_822, input 1 /26/2017 -South Elementary WTP Z NCO086983 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.00 WWTP/WTP Class: PCNC 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 7QIOS (cfs) = 0.00 IWC% @ 7Q10S = 100 7Q 1 OW (cfs) = 0.00 IWC% @ 7Q 1 OW = 100 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 IW%C @ QA = 100 Receiving Stream: NO HUC NUMBER Stream Class: C Outfall 001 Qw = 0.00335 MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION (1) Q n D Applied Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Acute (FW): 340.0 Arsenic C 150 FW 340 ug/L 0 0 N/A Chronic (FWj 150.0 Arsenic C 10 HH/WS ug/L Chronic (HH): 10.0 Acute: 65.00 Beryllium NC 6.5 FW 65 ug/L 0 0 N/A -----6.50-- --Chronic: -------------------------- Acute: 3.240 Cadmium NC 0.5899 FW 3.2396 ug/L 0 0 N/A --Chronic:----0.590 - --------------------------- Acute: NO WQS Chlorides NC 230 FW mg/L 0 0 N/A _ _ _ _ --Chronic-------- - -------------------------- Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A ug/L 0 0 N/A ------- -- _ _ nic_ Chro--------------------------- Acute: NO WQS Total Phenolic Compounds NC 300 A ug/L 0 0 N/A _ _ _ -------- - Chronic --------------------------- Acute: 905.1 Chromium III NC 117.7325 FW 905.0818 µg/L 0 0 N/A _ --Chronic-----117.7 - --------------------------- Acute: 16.0 Chromium VI NC 11 FW 16 µg/L 0 0 N/A --Chronic: ---- 11.0-- --------------------------- Chromium, Total NC µg/L 0 0 N/A 9595 Final FW RPA w_upstream avg data column_diss to totaImeta Is nodetects_limiteddefaults 2016 822, rpa Page 1 of 3 1 /26/2017 South Elementary WTP > Outfall 001 NCO086983 Freshwater RPA - 95% Probability/950/n Confidpnr- Ucinn Matmi Trmnclatnrc n.., _ n nn'215e - -- -- --- �.._._.._._. %KVW — V.vVv.JJ IVIVV Acute: 10.47 Copper NC 7.8806 FW 10.4720 ug/L 0 0 N/A _ _ --Chronic-----7.88-- --------------------------- Acute: 22.0 Cyanide NC 5 FW 22 10 ug/L 0 0 N/A _ _ _ Chronic:-----5.0 -- --------------------------- Acute: NO WQS Fluoride NC 1800 FW ug/L 0 0 N/A _ --Chronic---- 1,800.0 - - — - — - — - — - — - — - — - — - — - — - — - — - — -- Acute: 75.487 Lead NC 2.9416 FW 75.4871 ug/l. 0 0 N/A _ --Chronic: ----2.942 - --------------------------- Acute: NO WQS Mercury NC 12 FW 0.5 ng/L 0 0 N/A _ _ _ Chronic: ---- ---- 12.0 --------------------------- Acute: NO WQS Molybdenum NC 2000 HH ug/L 0 0 N/A _ _ _ _ Chronic---- 2,000.0 - --------------------------- Acute (FW): 335.2 Nickel NC 37.2313 FW 335.2087 µg/L 0 0 N/A -------- Chronic (FW): 37.2 --------------------------- Nickel NC 25.0000 WS µg/l- Chronic (WS): 25.0 Acute: 56.0 Selenium NC 5 FW 56 ug/L 0 0 N/A _ --Chronic------5.0 -- --------------------------- Acute: 0.296 Silver NC 0.06 FW 0.2964 ug/L 0 0 N/A _ _ _ --Chronic-----0.060 - --------------------------- Zinc Acute: 125.7 RP for Limited Dataset (n<8 samples) - apply NC 126.7335 FW 125.7052 ug/L 2 2 98.5 Quarterly Monitoring Note: n < 9 Default C.V _ _ Chronic 126.7 RP for Limited Dataset (n<8 samples) - apply Limited data se? No value > Allowable Cw Quarterly Monitoring Acute: 0 0 N/A _ _ _ Chronic---------- --------------------------- Acute: 0 0 N/A --Chronic---------- --------------------------- Acute: Page 2 of 3 9595 Final FW RPA w_upstream avg data column — diss to totalmetals— nodetects— limiteddefaults 2016 822, rpa — 1 /26/2017 South Elementary WTP Outfall 001 NCO086983 Freshwater RPA - 950/, Prnhahility/950/ r-nnfi.Ionro I lci.,n RA^6�1 Tr..„..I..i...., -- _ ...._-..-- --...V ....,..... . Wvv — V.VVJJ0 IVIVU 0 0 N/A --Chronic: --------- --------------------------- Acute: 0 0 N/A --Cro_nic:--------- h_ --------------------------- Page 3 of 3 9595 Final FW RPA w_upstream avg data column - diss to total metals - nodetects- limiteddefaults 2016 822, rpa - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to totaImetal s_nodetects_limiteddefauIts 2016_822, data -2- 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data - 3 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS Par05 Par0l Use "PASTE SPECIAL Use "PASTE SPECIAL- Values" then "COPY" Chlorides Values" then "COPY'. Maximum data Maximum data points = points = 58 58 Results Date Data BDL=1/2DL Results Std Dev. NO DATA 1 Std Dev. NO DATA 1 Mean NO DATA 2 Mean NO DATA 2 C.V. NO DATA 3 C.V. NO DATA 3 n 0 4 n 0 4 5 5 Mult Factor = N/A 6 Mult Factor = N/A 6 Max. Value N/A ug/L 7 Max. Value N/A mg/L 7 Max. Pred Cw N/A ug/L 8 Max. Pred Cw N/A mg/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data -4- 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 5 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefaults 2016_822, data 1 /26/2017 REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL Par10 hromium VI Values" then "COPY" Maximum data points = 58 BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value N/A pg/L Max. Pred Cw N/A pg/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Chromium, Total Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Pall Values" then "COPY" Maximum data points = 58 NO DATA 1 NO DATA 2 NO DATA 3 0 4 5 N/A 6 N/A pg/L 7 N/A pg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data -7- 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 8 - 1/26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data 1 /26/2017 REASONABLE POTENTIAL ANALYSIS Par15 Par11 Use "PASTE SPECIAL Use "PASTE SPECIAL Lead Values" then "COPY" y Mercur Values" then "COPY" Maximum data . Maximum data points = 58 points = 58 BDL=1/2DL Results I Date Data BDL=1/2DL Results Std Dev. NO DATA 1 Std Dev. NO DATA 1 Mean NO DATA 2 Mean NO DATA 2 C.V. NO DATA 3 C.V. NO DATA 3 n 0 4 n 0 4 5 5 Mult Factor = N/A 6 Mult Factor = N/A 6 Max. Value N/A ug/L 7 Max. Value N/A ng/L 7 Max. Pred Cw N/A ug/L 8 Max. Pred Cw N/A ng/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 10 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data - 11 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS Par19 Par21 Use "PASTE SPECIAL Use "PASTE SPECIAL Values" then "COPY" Selenium Values" then "COPY" Values" Maximum data data points = 58 points = 58 Results I Date Data BDL=1/2DL Results Std Dev. NO DATA 1 Std Dev. NO DATA 1 Mean NO DATA 2 Mean NO DATA 2 C.V. NO DATA 3 C.V. NO DATA 3 n 0 4 n 0 4 5 5 Mult Factor = N/A 6 Mult Factor = N/A 6 Max. Value N/A pg/L 7 Max. Value N/A ug/L 7 Max. Pred Cw N/A Ng/L 8 Max. Pred Cw N/A ug/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 12 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 13 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefauIts 2016_822, data - 14 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metal s_nodetects_limiteddefauIts 2016_822, data - 15 - 1 /26/2017 REASONABLE POTENTIAL ANALYSIS 9595 Final FW RPA w_upstream avg data column_diss to total metals_nodetects_limiteddefaults 2016_822, data 16 1 /26/2017 19 August 2016 Mr. Wren Thedford NCDENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: South Elementary School, Caswell County BOE NPDES Permit NC0086983 Renewal Application Report Dear Mr. Thedford: A�G��2015 ter �la;�io� Soc�cr pert'•. Enclosed are one (1) signed original and two (2) copies of the NPDES Permit Application -- Short Form C - GW requesting renewal of NPDES Permit No. NC0086983. There have been no significant changes to wastewater treatment facility. If you should have any questions concerning this application renewal please so advise. Best Regards, Jerry Hatchett Maintenance Director Caswell County BOE NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0086983 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 Caswell County BOE Facility Name South Elementary WTP Mailing Address P.O. Box 160 City Yanceyvilie State / Zip Code NC, 27379 Telephone Number (336)694-4116 Fax Number ( ) NA e-mail Address jhatchett@caswell.kl2.nc.us 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 8925 NC Hwy 86 South City Mebane State / Zip Code NC, 27302 County Caswell 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Matt Smith, RAL Mailing Address 106 Short Street City Kernersville State / Zip Code NC, 27284 Telephone Number (336)996-2841 Fax Number (336)996-0326 4. Ownership Status: Federal ❑ State ❑ Private ❑ • •►w1 Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. S. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other NA 6. Number of separate discharge points: 001 Qutfall Identification number(s) 001 ?. Frequency of discharge: Continuous ❑ Intermittent If intermittent: 2 on average Duration: 30 mins each cycle Days per week discharge occurs: S. Treatment System Design flow MGD 9. Name of receiving stream(s) (Provide a map shoufing the exact location of each outfall, including latitude and Iongitudej. UT to Hyco Creek [stream segment 22-58-11 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Sodium Hypochlorite Potassium Permanganate 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewalsr A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: v Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) v For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Jerry Hatchett Maintenance Director Printed name of Person Signing Title Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) C-GW 03i05 Page 3 of 3 SLUDGE MANAGEMENT PLAN SOUTH ELEMENTARY WATER TREATMENT PLANT NPDES PERMIT NO. NCO086983 Sludge from the South Elementary Water Treatment Plant (WTP) is disposed of in the following way: No sludge is generated from this facility