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HomeMy WebLinkAboutNC0050849_Fact Sheet_20230331FACT 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 Siying Chen 11/9/2022 Permit Number NCO050849 Facility Name / Facility Class Silverdale Elementary WWTP / WW-1 County / Regional Office Onslow / WiRO Basin Name / Sub -basin number White Oak / 03-05-01 Receiving Stream / HUC Calebs Creek / 030203010203 Stream Classification / Stream Segment C / 20-15 Does permit need Daily Maximum NH3 limits? Already resent Does permit need TRC limits/language? Already resent Does permit have toxicity testing? IWC % if so No Does permit have Special Conditions? No Does permit have instream monitoring? Yes — Temperature and D.O. Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? Three violation and enforcement cases during the permit cycle. Any permit mods since last permit? Added WWTP classification Updated eDMR requirements Updated parameter code Updated outfall ma New expiration date 7/31/2027 Comments on Draft Permit? No comment received Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream 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 permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". Fact Sheet for Permit Renewal November 2022 -- NPDES Permit NCO050849 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.003 MGD. This WWTP utilizes the following treatment components: • Septic tank • Dosing tank • Recirculating surface sand filter • Chlorination • Chlorine contact chamber • Dechlorination with contact chamber • Flow meter Section 2. Compliance History (October 2017 — November 2022): • Two NOVs for fecal coliform limit violation in October 2017 and January 2018. • One enforcement case for ammonia nitrogen limit violation in May 2019. Section 3. Changes from previous permit to draft: • Added facility grade in A. (1). • Updated eDMR footnote in A. (1) and language in A. (2). • Updated parameter code for dissolved oxygen in A. (1). • Updated outfall map. Section 4. Comments received on draft permit: • No comment received on draft permit. Section 5. Changes from draft to final: • No change to final permit. Fact Sheet for Permit Renewal November 2022 -- NPDES Permit NCO050849 - Page 2 An official website of NC 0 NORTH CAROLINA Environmental Quality 0 Notice of Intent to Issue a NPDES Wastewater Permit NC0050849 Silverdale Elementary School WWTP 0 Thu, Feb 9 2023, 11:59am - Wed, Mar 8 2023, 12:59pm 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 NC0050849 Silverdale Elementary School WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https: deq.nc.gvZpublic-notices-hearings,or (https: deq.nc.gov/public-notices- hearings,or) by calling (919) 707-3601. The Onslow County Board of Education (PO Box 99, Jacksonville, NC 28541) has applied for renewal of NPDES permit NCO050849 for the Silverdale Elementary School WWTP in Onslow County. This permitted facility discharges treated wastewater to Calebs Creek in the White Oak River Basin. Currently, BOD, Ammonia Nitrogen, Fecal Coliform, Total Residual Chlorine, and Dissolved Oxygen are water quality limited. This discharge may affect future allocations in this portion of the White Oak River Basin. (Public Notice will run in the Jacksonville Daily News on 2/9/23.) Send Comments To: NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Comment Period Ends: 3/8/23 CONTACT INFO Sylvia Chen, Environmental Specialist �. 919-707-3619 (tei:919-707-3619). siying.chen@ncdenr.gov(mailto:siying.chen(@ncdenr.gQv). RELATED CONTENT • Draft Permit and Related Documents .(https:/ledocs.deq.nc.gov/WaterResources/Browse.aspx? id=536168&dbid=0&repo=WaterResources)_ NH3/TRC WLA Calculations Facility: Silverdale Elementary WWTP PermitNo. NC0050849 Prepared By: Siying Chen Enter Design Flow (MGD): 0.003 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) 0.003 DESIGN FLOW (MGD) 0.003 DESIGN FLOW (CFS) 0.00465 DESIGN FLOW (CFS) 0.00465 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: 200/100ml DESIGN FLOW (MGD) 0.003 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.00465 (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/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 1 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale COUNTY: Onslow REGION: Wilmington Elementary School WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2017 001 Effluent Chlorine, Total Residual 10/12/17 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/19/17 2 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 11 -2017 001 Effluent Chlorine, Total Residual 11/02/17 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11 -2017 001 Effluent Chlorine, Total Residual 11/09/17 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 11 -2017 001 Effluent Chlorine, Total Residual 11/23/17 2 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 11 -2017 001 Effluent Chlorine, Total Residual 11/30/17 2 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/21/17 2 Xweek ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/28/17 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01 -2018 001 Effluent Chlorine, Total Residual 01/04/18 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01 -2018 001 Effluent Chlorine, Total Residual 01/25/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/08/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/22/18 2 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/08/18 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/15/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/05/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 2 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale Elementary School WWTP COUNTY: Onslow REGION: Wilmington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2018 001 Effluent Chlorine, Total Residual 04/19/18 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/26/18 2 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/24/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/31/18 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/16/18 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/13/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/04/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11 -2018 001 Effluent Chlorine, Total Residual 11/15/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11 -2018 001 Effluent Chlorine, Total Residual 11/29/18 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/13/18 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/27/18 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 01 -2019 001 Effluent Chlorine, Total Residual 01/17/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 01 -2019 001 Effluent Chlorine, Total Residual 01/31/19 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/07/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/14/19 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/28/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 3 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale Elementary School WWTP COUNTY: Onslow REGION: Wilmington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 001 Effluent Chlorine, Total Residual 03/28/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/23/19 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/30/19 2 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/20/19 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/05/19 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/19/19 2 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/26/19 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/17/19 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/24/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/31/19 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 11 -2019 001 Effluent Chlorine, Total Residual 11/14/19 2 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 11 -2019 001 Effluent Chlorine, Total Residual 11/28/19 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/05/19 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/12/19 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/26/19 2 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 01 -2020 001 Effluent Chlorine, Total Residual 01/09/20 2 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 4 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale Elementary School WWTP COUNTY: Onslow REGION: Wilmington Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2020 001 Effluent Chlorine, Total Residual 01/16/20 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01 -2020 001 Effluent Chlorine, Total Residual 01/23/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01 -2020 001 Effluent Chlorine, Total Residual 01/30/20 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/13/20 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/25/20 2 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/27/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/12/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/16/20 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/30/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/12/20 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/25/20 2 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/27/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 11 -2020 001 Effluent Chlorine, Total Residual 11/26/20 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/10/20 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/25/21 2 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/18/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 5 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale COUNTY: Onslow REGION: Wilmington Elementary School WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2021 001 Effluent Chlorine, Total Residual 06/10/21 2 X week ug/I 17 21 23.5 Daily Maximum Exceeded 06-2021 001 Effluent Chlorine, Total Residual 06/24/21 2 X week ug/I 17 19 11.8 Daily Maximum Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/12/21 2 X week ug/I 17 19 11.8 Daily Maximum Exceeded 08-2021 001 Effluent Chlorine, Total Residual 08/19/21 2 X week ug/I 17 18 5.9 Daily Maximum Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/02/21 2 X week ug/I 17 19 11.8 Daily Maximum Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/09/21 2 X week ug/I 17 21 23.5 Daily Maximum Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/16/21 2 X week ug/I 17 18 5.9 Daily Maximum Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/23/21 2 X week ug/I 17 23 35.3 Daily Maximum Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/14/21 2 X week ug/I 17 21 23.5 Daily Maximum Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/23/21 2 X week ug/I 17 18 5.9 Daily Maximum Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/03/22 2 X week ug/I 17 19 11.8 Daily Maximum Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/28/22 2 X week ug/I 17 20 17.6 Daily Maximum Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/21/22 2 X week ug/I 17 19 11.8 Daily Maximum Exceeded 10-2017 001 Effluent Coliform, Fecal MF, MFC 10/13/17 2 X month #/100ml 400 1,700 325 Daily Maximum Broth, 44.5 C Exceeded 01 -2018 001 Effluent Coliform, Fecal MF, MFC 01/17/18 2 X month #/100ml 400 1,600 300 Daily Maximum Broth, 44.5 C Exceeded 05-2019 001 Effluent Nitrogen, Ammonia Total (as 05/31/19 2 X month mg/I 2 3.47 73.5 Monthly Average N) - Concentration Exceeded No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ Proceed to NOV Proceed to NOV Proceed to Enforcement Case MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/09/22 Page 6 of 6 Permit: nc0050849 MRS Betweel 0 - 2017 and11 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO050849 FACILITY: Onslow County Schools/Board of Education - Silverdale COUNTY: Onslow REGION: Wilmington Elementary School WWTP Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 08 -2018 001 Effluent Chlorine, Total Residual 08/04/18 2 X week ug/I Frequency Violation No Action, Facility Reporting Error 08 -2018 001 Effluent Temperature, Water Deg. 08/04/18 5 X week deg c Frequency Violation No Action, Facility Centigrade Reporting Error 08 -2019 001 Effluent Temperature, Water Deg. 08/03/19 5 X week deg c Frequency Violation No Action, Facility Centigrade Reporting Error 08 -2019 001 Effluent Temperature, Water Deg. 08/31/19 5 X week deg c Frequency Violation No Action, Facility Centigrade Reporting Error 11 -2019 001 Effluent Temperature, Water Deg. 11/30/19 5 X week deg c Frequency Violation No Action, BPJ Centigrade 10 -2020 001 Effluent Temperature, Water Deg. 10/31/20 5 X week deg c Frequency Violation No Action, Facility Centigrade Reporting Error 03 -2022 001 Effluent Temperature, Water Deg. 03/05/22 5 X week deg c Frequency Violation No Action, BIMS Centigrade Calculation Error Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2021 08/31/21 Late/Missing DMR No Action, BPJ 07-2022 08/31/22 Late/Missing DMR No Action, Facility Reporting Error Permit Enforcement History by Permit Permit: NC0050849 Region: Wilmington Penalty Assessment Penalty Case Approved Amount Facility: Silverdale Elementary School WWTP County: Onslow Remission Enforcement Enforcement Request Conference Costs Damages Received Held Owner: EMC Collection Hearing Memo Sent Held To AGO Onslow County Schools/Board of Education Has Payment Total Paid Balance Due Plan Case Closed LV-2003-0830 12/31/03 $250.00 $48.40 $298.40 $0.00 No 02/05/04 LV-2004-0022 01/08/04 $250.00 $48.40 $298.40 $0.00 No 02/05/04 LV-2004-0388 08/19/04 $250.00 $44.93 $294.93 $0.00 No 09/02/04 LV-2005-0002 01/04/05 $250.00 $45.94 $295.94 $0.00 No 02/08/05 LM-2008-0008 03/26/08 $275.00 $67.39 $342.39 $0.00 No 04/22/08 LV-2009-0142 05/08/09 $800.00 $43.05 $0.00 $843.05 $0.00 No 06/08/09 LV-2009-0190 06/11/09 $1,150.00 $43.05 $0.00 $1,193.05 $0.00 No 08/07/09 LV-2009-0220 07/16/09 $250.00 $43.05 $0.00 $293.05 $0.00 No 08/13/09 LV-2009-0420 12/01/09 $450.00 $57.50 $0.00 12/11/09 01/26/10 $407.50 $0.00 No 03/03/10 LV-2010-0057 02/17/10 $250.00 $57.50 $0.00 $307.50 $0.00 No 03/12/10 LV-2010-0071 03/15/10 $750.00 $57.50 $0.00 $807.50 $0.00 No 05/19/10 LV-2013-0001 01/02/13 $250.00 $169.55 $0.00 $419.55 $0.00 No 01/25/13 LV-2019-0215 09/24/19 $250.00 $137.75 $0.00 10/14/19 $387.75 $0.00 No 03/26/20 Total Cases: Total Penalties: 13 $5,425.00 $864.01 $6,289.01 Total Penalties after $6,189.01 $0.00 $6,189.01 From: Daniel Grav To: Chen, Siyina Cc: Tammy Miller; King. Morelia s; Weaver. Charles Subject: [External] RE: NPDES Permit Issuance - Silverdale Elementary School WWTP NCO050849 Date: Friday, March 31, 2023 3:34:22 PM Attachments: imaae001.ona CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon, Received and thank you. Daniel Gray Maintenance Director Onslow County Schools P.O.Box 991200 Broadhurst Rd Jacksonville, NC 28540 910.455.2211 Extension 71510 Cell: 910.581.0467 1 Fax:910.455.0189 From: Chen, Siying <siying.chen@ncdenr.gov> Sent: Friday, March 31, 2023 12:11 PM To: Daniel Gray <Daniel.Gray@onslow.kl2.nc.us> Cc: Tammy Miller<Tammy.Miller@onslow.kl2.nc.us>; King, Morella s <morella.sanchez- king@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Subject: NPDES Permit Issuance - Silverdale Elementary School WWTP NCO050849 Inbound Email Notice This email was generated outside of the Onslow County School system. Do not open any attachments or click on any links unless you are certain of the content. If you are unsure, please forward the email to IT.HelpDeskPonslow.k12.nc.us Hi Mr. Gray, Attached is the final NPDES permit renewal for Silverdale Elementary School WWTP (NC0050849). The permit will be effective on May 1, 2023. Please respond to this email confirming that you received the attached document, were able to open and view the document and have saved/printed a copy for your records. Thank you! Siying (Sylvia) Chen (she/her/hers) Environmental Specialist 11, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3619 siving.chen(@ncdenr.gov Q:> NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. -U Modified Applicabon Form 2A NPDES Permit Number Faci ty Na NCO050849 SILVERDALE ELEMENTARY Modified March 2021 crunni Form NC Department of Environmental Quaky - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions gIR result in denial of the lication. SECTION 1. BASIC APPLICATION INFORMATION s• . r 1.1 Facility name SILVERDALE ELEMENTARY SCHOOL Mailing address (street or P.O. box) PO BOX 99 City or town State ZIP code o JACKSONVILLE NC 28541 a € Contact name (first and last) Titie Phone number Email address DANIEL GRAY MAINTENANCE DIRECTOR (910) 581-0467 daniel.gray@onslow.k12.nc.us Location address (street, route number, or other specific identifier) ❑ Same as mailing address w U 841 SMITH ROAD City or town State ZIP code MAYSVILLE NC 28555 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name ONSLOW COUNTY BOARD OF EDUCATION Applicant address (street or P.O. box) PO BOX 99 oCity or town State ZIP code 5 JACKSONVILLE NC 28541 Contact name (first and last) Title Phone number Email address n DANIEL GRAY MAINTENANCE DIRECTOR (910) 581-0467 daniel.gay@onslow.k12.nc.us 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑✓ Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) El Facility ❑� Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. € Existing Environmental Permits o NPDES (discharges to surface RCRA hazardous waste UIC (underground injection owater) control) NCO050849 Is ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w m w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) 4D4) Page 1 NPDES Permit Number FaaGry Name Modified AppliWlion Form 2A NCO050849 SILVERDALE ELEMENTARY Modified March 2021 crunni __ 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Status Served Served indicatepercentage)Ownership 15 % separate sanitary sewer ❑ Own ❑ Maintain Z643 n a %combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain e % separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain 5 ❑ Unknown ❑ Own ❑ Maintain n%separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain E ❑ Unknown ❑ Own ❑ Maintain a� % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain rn c ❑"OwnOTotalPopulation 643 0 )"Unknown Served nitary Sewer System Total percentage of each type of sewer line in miles <o.oD1 /0 n/a /° Z 1.8 Is the treatment works located in Indian Country? c U ❑ Yes No w 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes El No 1.10 Provide design and actual Flow rates in the designated spaces. Design Flow Rate 003 mgd Annual Average Flow Rates Actual Two Years Aga Last Year This Year L o .00054 mgd .00088 mgd .0012 mgd mLL Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year .00z mgd .00z mgd oolz mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type, Total Number of Effluent Discharge Points by Type n d Constructed La Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency u Overflows Overflows 1 n/a n/a n/a n/a Paget NPDES Permit Number Facikty Name Modified Applicabon Form 2A NCOOSOS49 SILVERDALE ELEMENTARY crunni Modified March 2021 Outfalls Other Than to Waters of the Stake of North Carolna 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes Q No 4 SKIP to Item 1.14. 1.13 Provide the location of each Surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Avenge Daily Volume Continuous or Intermittent Location Discharged to Surface (chi one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Conlin Louis gpd a ❑ Intermittent c° 1.14 Is wastewater applied to land? ❑ Yes ❑ No -+ SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. n n Land Application Site and Discharge Data Avenge Daily Volume Continuous or Location Size Intermittent EM Applied check one ❑ Continuous c acres gp d ❑ Intermittent ve acres gp d ❑ Continuous O ❑ Intermittent E acres d ❑ Continuous W gp ❑ Intermittent m 1 16 Is effluent transported to another facility for treatment prior to discharge? 0 El Yes � No 4 SKIP to Item 1.21. 1 A 7 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NCO050849 SILVERDALE ELEMENTARY crunni Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily Flow rate of the receiving facility. Receiving cllfty Data Facility name Mailing address (street or P.O. box) Y c City or town State ZIP code 0 U i Contact name (first and last) Title 0 t Phone number Email address NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd e e 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? t ❑ Yes ❑/ No 4 SKIP to Item 1.23, 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Dla oral Methods Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal She p Disposal Site po Daily Discharge check one ( ) Y Description Volume Y w acres 9Pd ❑ Continuous ❑ Intermittent 0 ❑ Continuous acres gPd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) m❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) cc 0 Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Q Yes ❑ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name m (company name Stanley Buck Waste Management Mailing address Y `c street or P.O. b0% 1745 Belgrade-Swansboro Rd. 1515 Pony Farm Rd. `o City, slate, and ZIP Maysville, NC 28555 Jacksonville, NC 28540 code Contact name (first and 0asl Stanley Buck Sandi Griffith Phone number (252) 503-5307 (336) 531-3235 Email address leebuck20@hotmail.com sgriffith@wm.com Operational and maintenance contracted ORC as need basis pump sewer responsibilities of spring and or winter contractor Page NPDES Permit Number Facility Name Modified Application Form 2A NC0050849 SILVERDALE ELEMENTARY Modified March 2021 runni o Outfalls to Waters of the Slate of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? c ❑ Yes ❑v No 4 SKIP to Section 3. `0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration c and infiltration. gP d � Indicate the steps the facility is taking to minimize inflow and infiltration. v c w rc c t 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for m specific requirements.) o � ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? e 1° (See instructions for specific requirements.) u. c ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 m 1. c d E n 2. E `o S 3. u N 4. L a 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Com lotion for Im rovements E Scheduled Affected Begin End Begin Attainment of > 0 Improvement Outfalls Construction Construction Discharge Operational (from above) (list ouHall number (MM/DD"YY) (MM/DDNYYY) (MM/DDPlYYY) Level MM/DDDDN a 1. 2, 3. 4. 2,7 Have appropriate permits/clearances concerning other federalrslate requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation. Page 5 NPDES Permit Number Facility Name Modified Applicabon Form 2A NCO050849 51LVERDALE ELEMENTARY Modified March 2021 CfUI1/ll SECTION 3. INFORMATION ON EFFLUENT DISCHARGES 1 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number i Outfall Number— Outfall Number_ State North Carolina a County Onslow, 0 City or town Maysville 0 c 3 Distance from shore 1 ft. ft. ft. a z Depth below surface n/a ft ft. ft. C3 Average daily flow rate .00078 mgd mgd mgd Latitude 34° 46' 40" N Longitude 77 12 21" W 3.2 Do any of the ouffalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑ No 4 SKIP to Item 3.4, Y q 3.3 If so, provide the following information for each applicable outfall. s x Outfall Number Outfall Number Outfall Number Number of times per year z discharge occurs a Average duration of each `o discharge (specify units °e Average flow of each mgd mgd mgd discharge w in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes Q No 4 SKIP to Item 3.6. d 3.5 Briefly describe the diffuser type at each applicable outfall. n Outfall Number Outfall Number Outfall Number 0 ai 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from d one or more discharge points? 3 = Q Yes ❑ No 4SKIP to Section 6, Page 6 NPOES Permit Number Facility Name Modified Application Form 2A NCO050849 SILVERDALE ELEMENTARY crunni Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number [ Outfall Number Outfall Number Receiving water name Caleb Creek Name of watershed, river, e or stream system While Oak River .� U.S. Soil Conservation o Service 14-digit watershed c code Name of state 3 managemenUriver basin North caroling c � U.S. Geological Survey 8-digit hydrologic 03020301 cataloging unit code Critical low flow (acute) n/a cfs cfs cfs Critical low flow (chronic) n/a cfs cfs cfs Total hardness at critical mglL of mg/1-of mg/L of low now "/a CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for dischar es from each outfall. Outfall Number [ Outfall Number_ Outfall Number_ Highest Level of O Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary O Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c o n Design Removal Rates by _ u Outfall n/a Y Y c BODs or CBOD, n/a % % Y E E TSS n/a % % % m Not applicable El Not applicable ❑ Not applicable Phosphorus 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % Other (specify) m Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0050849 SILVERDALE ELEMENTARY Modified March 2021 crunni 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. y Chlorine Y C C O C.0 `o Outfall Number 1 Outfall Number Outfall Number _ _ Disinfection type Y Chlorine Y Y O Seasons used Y all seasons E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable Q Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes Q No 3,11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes Q No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receivinq water near the dischar a points. Outfall Number _ OutfalM bet OutfallNumber_ Acute Chronic Acute Chronic Acute Chronic Y q Number of tests of discharge a Z water FNumber of tests of receiving _ water Y W 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? Q Yes 4 Complete Table B, including chlorine. ❑ No -* Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes Q No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3,18 attached the results to this application package? El Yes No additional sampling required by NPDES Q ermittin authorit . Page NPDES Permit Number Facility Name Modified Application Form 2A NCO050849 SILVERDALE ELEMENTARY crunni Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Datil Submitted Summary of Results M v 0 c C O ca � 3.22 Regardless of how you rovided our WET testing data to the NPDES permitting authorit did an of the tests result in 9 Y P Y 9 P 9 Y Y om toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. F 3.23 Describe the cause(s) of the toxicity c m E W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalis and attached the results to the application package? El Yes 0 Not applicable because previously submitted information to the NPDES permitting authoritv. Page 9 NPDES Permit Number Facility Name Modified Applicator, Form 2A NC0050849 SILVERDALE ELEMENTARY Modred March 2021 SECTION 6. CHECKLIST 1 1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 7 Column 2 O Section 1: Basic Application ❑ wl variance request(s) ❑ wl additional attachments Information for All Applicants ❑ Section 2: Additional wl topographic map ❑ wl process flow diagram Information ❑ cal additional attachments © wl Table A ❑ wl Table D O Section 3: Information on © wl Table B ❑ wl additional attachments Effluent Discharges E ❑ wl Table C 'A) Section 4: Not Applicable 0 Section 5: Not Applicable e m U e W Section 6: Checklist and 0 ❑ w/ attachments Certification Statement a s 6.2 Certification Statement 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Daniel Gray Maintenance Director Signature Date signed ri Page 10 O c so SO [913 M v O J � 2 c c N Q 2 m p b � O M O pp O O E E E w 2 N c wm N N In JI N L w 9 93 p Z W O O o0 m - Q O b O O N m p0 O m L r c 7 a E is c E rl E w ZE % O o O O Q C •D Q1 b Q a N �- E w c =o E o m � E N x v m 3 v o p❑ 0 m r 0 N t O O tp - rnE N E o. E o. E yp m v a ' so o❑ o❑ ❑❑ ❑❑ ❑o ❑❑ ❑❑ Oa � J � c A W Y a � O o O m O V O W Y Y Y E ry E 2 ul 3 m G L W _ E m E C g • a m • � e �n QI N m m _O _T W G E E m � C N G U � c � o C N a N O X N O N y > E o m on m a c c c 7 d c n `o O U c � U O y n a 0 0 N � T C N � C p m o m Y a o c t0 N Y � O LL O U Y � L � c � N N � � U O O 0_ d n � c a � E o m � � v U1 N E N m y LL U m U m L a � 3 m � m U C N � W N d N N y C C O U L j y U N C N N N O a y O-oo U O C � U E O C D7 N v� � U � o � N d U m L U U � L m LL o m 0_ m C � y O a Onslow County Schools/ Board of Education Facility Silverdale Elementary School WWTP Location x Latitude: 34' 46' 40N Sub -Basin: 03-05-01 (not to scale) Longitude: 77112' 21" W River Basin: White Oak Receiving Stream: Calebs Creek Stream Class: C A IO,1�=County No. N00050849 /v r( Permit NCO050849 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PF.RMTT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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 Onslow County Schools/Board of Education is hereby authorized to discharge wastewater from a facility located at the Silverdale Elementary School WWTP 841 Smith Road Maysville Onslow County to receiving waters designated as Calebs Creek in the White Oak River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2017. This permit and authorization to discharge shall expire at midnight on July 31, 2022. Signed this day August 15, 2017. S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NCO050849 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 Onslow County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.003 MGD wastewater treatment system with the following components: ♦ Septic tank ♦ Dosing tank ♦ Recirculating surface sand filter ♦ Chlorination ♦ Chlorine contact chamber ♦ Dechlorination with contact chamber ♦ Flow meter The facility is located northwest of Silverdale at the Silverdale Elementary School, 841 Smith Road in Onslow County. 2. Discharge from said treatment works at the location specified on the attached map into Calebs Creek, classified C waters in the White Oak River Basin. Page 2 of 6 Permit NCO050849 Part I. A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS [I SA NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit, and lasting until expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored5 by the permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Unit of Measurement Sample Type Sample Parameter Code Average Maximum Measure Frequency Location' Flow, in conduit or thru treatment plant 50050 0.003 MGD Weekly Instantaneous Influent or Effluent BOD, 5-Day (20 Deg. C) C0310 16.0 24.0 mg/L 2 / Month Grab Effluent Total Suspended Solids C0530 30.0 45.0 mg/L 2 / Month Grab Effluent Ammonia Nitrogen - Summer C0610 2.0 10.0 mg/L 2 / Month Grab Effluent Ammonia Nitrogen - Winter C0610 4.0 20.0 mg/L 2 / Month Grab Effluent Coliform, Fecal MF, M-FC Broth, 44.5C 31616 200 400 #/100ml 2 / Month Grab Effluent (geom.mean) Chlorine, Total Residua12 50060 17 pg/L 2 / Week Grab Effluent Temperature, Water Deg. Centigrade 00010 deg. C Daily 5 / week Grab Effluent Dissolved Oxygen3 C0300 mg/L Weekly Grab Effluent pH4 - 00400 S.U. 2 / Month Grab Effluent Temperature, Water Deg. Centigrade 00010 deg. C Weekly Grab Upstream & Downstream Dissolved Oxygen - 00300 mg/L Weekly Grab Upstream & Downstream Winter: November 1 - March 31 Summer: April 1 - October 31 Footnotes: 1. Upstream: 50 feet above the discharge point; Downstream: at NCSR 1434. 2. 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. 3. The minimum daily Dissolved Oxygen effluent concentration shall not be less than 5.0 mg/L. 4. The pH shall not be less than 6.0 standard units (s.u.) nor greater than 9.0 s.u. 5. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system, [see A (2.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 Permit NCO050849 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 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. (5.) (a)] 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. 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. Page 4 of 6 Permit NCO050849 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: https: / /www.federalregister.gov/ documents / 2015 / 10 / 22 / 2015-24954 / national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Page 5 of 6 Permit NCO050849 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http: / /deg.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.1 (b) and Supersedes Section B. 11. d 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.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)l 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 122.411. Page 6 of 6