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HomeMy WebLinkAboutNC0038709_Permit Issuance_20131114NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla III Governor Director Secretary November 14, 2013 Mr. Tommy Spicer Wilkes County Schools 613 Cherry St North Wilkesboro, N.C. 28659 Subject: Issuance of NPDES Permit NC0038709 Roaring River Elementary School WWTP Wilkes County Dear Mr. Spicer: 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 the following major change from the draft permit sent to you on September 25, 2013. ➢ Section A. (3) has been added to require electronic submission of effluent data. Proposed Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). The proposed regulations specify that if a state does not establish a system to receive such submittals permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). NC DENR has established an electronic data -submission system. Permittees must begin using the system no later than 90 days following the issuance of permit renewals. In your case, that deadline is March 1.2014. 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 required by Federal, state or local governments. If you have any questions concerning this permit, please contact Charles Weaver a1, telephone number (919) 807-6391. Sinc ely, F , Thomas A. Reeder cc: Central Files Winston-Salem Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / hfp://podal.ncdenr.orgtweb/wq An Equal Opportunity/Affirmative Action Employer - 50% Recycledl10% Post Consumer Paper Permit NCO038709 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT 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 Wilkes County Board of Education is hereby authorized to discharge wastewater from a facility located at the Roaring River Elementary School WWTP 283 White Plains Road Roaring River Wilkes County to receiving waters designated as the Yadkin River in subbasin 03-07-01 of the Yadkin - Pee Dee 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 December 1, 2013. This permit and authorization to discharge shall expire at midnight on September 30, 2018. Signed this day November 14, 2013 i TOzas A. Reeder, Director 41ivision of Water Resources By Authority of the Environmental Management Commission Iof5 Permit NCO038709 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 included herein. The Wilkes County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.0045 MGD wastewater treatment facility with the following components: • Septic tank with dual bell siphons • Dosing tank • Dual surface sandfilters • Effluent pump station and force main The facility is located at the Roaring River Elementary School WWTP off White Plains Road, south of Roaring River in Wilkes County. 2. Discharge from said treatment works at the location specified on the attached map into the Yadkin River, currently classified WS-V waters in subbasin 03-07-01 of the Yadkin - Pee Dee River Basin. 2of5 Permit NCO038709 Part I 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 monitoredi by the Permittee as specified below: PARAMETER LIMITS M'QNITORING REQUIREMENTS [PCS Code] Monthly Daily Me ureinent iSampld Sample Average, , _ Maximum Frequency. , Type: L'ocation,__ Flow [50050] 0.0045 MGD Weekly Instantaneous Influent or . Effluent BOD, 5 day, 20°C 30.0 mg/L 45.0 mg/L 2 / Month Grab Effluent [003101 Total Suspended Solids 30.0 mg/L 45.0 mg/L 2 / Month Grab Effluent [00530] NH3 as N Monthly Grab Effluent [00610] Temperature Weekly Grab Effluent [000101 pH [00400] > 6.0 and < 9.0 standard units — — 2 / Month Grab Effluent Total Nitrogen [00600] Quarterly Grab Effluent (NO2 + NO3 + TKN) Total Phosphorus Quarterly Grab Effluent [00665] 1. No later than March 1, 2014, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR application system [see A. (3)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) NUTRIENT REOPENER FOR HIGH ROCK LAKE This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and / or nutrient management strategy for High Rock Lake. A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The 3of5 Permit NC0038709 Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. 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 [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning- no later than March 1, 2014, the permittee shall begin reporting 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 / Information Processing Unit ATTENTION: Central Files 1617 Mail Service Center Raleigh, NC 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. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval no later than February 1, 2014 (sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR). Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for -and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http : //p ortal. nc denr. org/web/w q/admin/bo g/ip u/e dmr 4of5 Permit NC0038709 Regardless of the submission method, the firs following the issuance of the permit or in the month following the commencement of discharge t DMR is due on the last day of the month case of a new facility, on the last day of the 2. Signatory Requirements (Supplements Section B. (11.) (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 : //p ortal. ncde nr. orb/web/wg/admin[b o g/ip u/e dmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared .under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention fSupplements Section D. (6.)] 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]. 5of5 �v% i�V `)l\���-� �j�Oi -'ill, = i J\` ,,. ,✓.�.: , - i / l_ PPP • r +l'; � � �� ,.; . ram .; if ✓: � !3 \'�f ij� ��'`-d • • '\� ' � -� mil% � 1 p/ rii !. r-` �� ��--1°'`��i � �„� J / '� � �� %ice'-`=,,�(�'�•; i''� �.••r(,:�, ;:�,i�._-''• , por Gro �r�/� • �J \`` :. /• Jill • % '� ���• '(' �! `fir% �-:� =;n i ff' i�•l j ��_/ J/ipu�`' a :-/ K P\ \ \ / )l! . — i ii �` �/ •^ �' �J -'�� .� "a J on 'Bot cp— i% h^— � ..\fir `�l`J/ '�.' �``1111,;�:�l�l�. ``I I� ;'�� •�.`��''�:�.iHJ' ' ''�`� � � .°i, f� - W. 'loAU w ,��r�iul ���`�.;�` �N'" r��_�^ RIVE-" - _�� �� ✓•_�'l� lll. �` f `�` ` '� 1� l THE �� =--_ �� . —� �--�. ,;! izj • �1���J• \ 'ram �\;: G'� / \ �'//��% �r'�,I ' r �. / !' . -� � �+++il,` ^' , / `. . e- 984 \ ,r• \',II'v .'ti•�o •c =\�� 1 � /r( �`�1; 1��=1 / � �� .✓�\ �l�/�\ram ,,,. ,_.-�' �`•. „ ,r � I \• � /- I/ ,.S ; ,� `. 1l / vim. 085 - � `' (•',fr' ./%, `v� ���� J! i���\� ! �`�\� � \V! -\ �\!f/ y�i,` lii roil llo,'`\\, . NC0038709 FaclLity Quad: Roaring River N.C. e g z ; Subbasin: 30701 ;r$Ks nil _ I r Location '` 3 9 Wilkes County Board of Education ra..._r , Latitude: 36°12'03" Roaring River Elementary School ' Longitude: 81 °0021" Receiving Stream: Yadlcin River North SCALE f1:2N®®® Stream Class: WS-V 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 the 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 the Winston-Salem Journal on the following dates: September 27, 2013 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 27th day of September, 2013 (signature o pe' son)making affidavit) Sworn to and subscribed before me, this 27th day of September, 2013 A��A Notar P blic My Commission expires: September 28, 2015 FKIMALEYJOHNSONdNOTARY PUBLIC O'RSYTH'COUNTY,' iOF NORTH CAROL A SSION EXPIRES • •�a1 OCT S 2013 DENR-WA ER QUALITY POINT SOURCE EIRANCH i, 'PUBLIC NOTICE-, j North Carolina Environmental Management Commission/NPDES Unit 1617 Mail'Service Center Raleigh, NC 27699-1617 { - Notice,of Intent to Issue a NPDES,Wastewater Permit . I i commission proposes, to issue a NNUtb *wastewa-' ter dischargepermit to the person(s) listed below. IWritten comments.,regarding the proposed"petmit,, Iwill be accepted until, 30 days. after the publish date of . Ivision Water Resources (DWR) may hold public of Wat hear- 'ing'should there be a significant degree of public ;interest.' Please •mail„comments and/or informa- tion requests to DWR at .the above address. Inter - Listed persons may visit the DWR at:512 N..,Salis- tbury, Street, Raleigh, NC to review information ony file -Additional -information on NPDES permit's agd 1 this notice'may be, found on our website: http:// I portal.ncdenr.org/web/wq/swp/ps/nPdes/calen idar, or by calling, (919). 807-6390. Wilkes County .Adult Care. requested "renewal of its" permit jNC0068543/Wilkes' County. ,Facility discharges to i Naked Creek/Yadkin-Pee Dee River in. Cur-_ rently fecal coliform and. total "residual chlorine 1 are• water'quality ,limited: Wilkes County Schools i I requested renewal- of, permit NC0076066/North am al i �. Facility discharges to e River Basin. Currently 31iform and.total residu- ty limited. Wilkes Coun-.i iewal of permit NC007' �mentary SchoolWWTP. unnamed tributary to,1 Dee River Basin. Cur - fecal coliform and total 7 tri is water quality iquested renewal r-mit NCob46418/,Mountain-View •Elementary School I WWTP. Facility discharges to -Mulberry Creek i Yadkin -Pee' Dee River Basin. Currently ammonia nitrogen, dissolved oxygen, fecal coliform and to- tal residual. chlorine are ,water quality limited.-i Wilkes County' Schools requested renewal' of per- mit NC0038709/Roaring River Elementary School WWTP.',Facility. discharges to the Yadkin' River/,I Yadkin -Pee Dee, River Basin. Currently bo parame- i ters are water quality limited. WSJ: September 27, 2013 `, - ' , i Facility' discharges to Warrior Creek/Yadkin- rently ammonia,.nitrog residual chlorine are v County requested rene i 5078/Wllkes County 4 i charges to an. unname !Yadkin -Pee Dee River I nitrogen, fecal-coliforn are water quality limit I•_requested renewal of Elementary. School WA Little Sandy, Creek/Y6 I Currently• fecal, colifor Wilkes .County Schools Q�� ��_ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Governor Thomas A. Reeder, Director John E. Skvarla III, Secretary September 18, 2013 MEMORANDUM To: Lisa Edwards NC DENR / DWR / Regional Engineer Winston-Salem Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NCO038709 Roaring River Elementary School WWTP Wilkes County Please indicate below your agency's position or viewpoint on the draft permit and return this form by October 18, 2013. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) 171 Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. 1-1 Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed" L�```, ;,_ r. t Date: 10-7-13 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 807-6391 (fax) 919 807-6489 VISIT US ON THE INTERNET @ HTTP:HPORTAL.NCDENR.ORGIWEBMQ chades.weaver@ ncdenr.gov An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper NORTH CAROLINA FORSYTH COUNTY C jJ'Adaf- 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 the 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 the Winston-Salem Journal on the following dates: September 27, 2013 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 27th day of September, 2013 LA JL�� (signature of per on aking affidavit) Sworn to and subscribed before me, this 27th day of September, 2013 Notur ublic My Commission expires: September 28, 2015 KIMALEY J� ON NOTARY PUBLIC FORSYTH COUNTY MY COMMISTATE SSIONOEXPIRER H R . INA o ,, dry OCT 3 2013 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27694-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewa- ter discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hear- ing should there be a significant degree of public interest. Please mail comments and/or informa- tion requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salis- bury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:// portal.ncdenr.org/web/wq/swp/ps/npdes/calen dar, or by calling (919) 807-6390. Wilkes County Adult Care requested renewal of its permit NC0068543/Wilkes County. Facility discharges to Naked Creek/Yadkin-Pee Dee River Basin. Cur- rently fecal coliform and total residual chlorine are water quality limited. Wilkes County Schools requested renewal of permit NC0076066/North Wilkes High School WWTP. Facility discharges to Wolf Creek/Yadkin-Pee Dee River Basin. Currently ammonia nitrogen, fecal coliform and total residu- �hlorine arc. _ :lita limited. Wi!!; C^ ty Schools Tequestedt renewal of permit r NCO07 5515/Boomer Ferguson Elementary School WWTP. Facility discharges to an unnamed tributary to Warrior Creek/Yadkin-Pee Dee River Basin. Cur- rently ammonia nitrogen, fecal coliform and total residual chlorine are water quality limited. Wilkes County requested renewal of NPDES permit NCO07 5078/Wilkes County Airport WWTP. Facility dis- charges to an unnamed tributary to Rock Creek/ Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, fecal coliform and total residual chlorine are water quality limited. Wilkes County Schools requested renewal of permit NC0046426/Traphill Elementary School WWTP. Facility discharges to Little Sandy Creek/Yadkin-Pee Dee River Basin. Currently fecal coliform is water quality limited. Wilkes County Schools requested renewal of er- mit NC0046418/Mountain View Elementary School WWTP. Facility discharges to Mulberry Creek/ Yadkin -Pee Dee River Basin. Currently ammonia nitrogen, dissolved oxygen, fecal coliform and to- tal residual chlorine are water quality limited. Wilkes County Schools requested renewal of per- mit NC0038709/Roaring River Elementary School WWTP. Facility discharges to the Yadkin River/ Yadkin -Pee Dee River Basin. Currently no parame- ters are water quality limited. WSJ: September 27, 2013 Weaver, Charles From: Smith, George Sent: Thursday, September 19, 2013 8:44 AM To: Weaver, Charles Subject: RE: DRAFT permit renewals for 5 school sin Wilkes County Charles, I reviewed the draft permits and all is ok. I have no comments on these. Robert Day is no longer the ORC, and has retired. Tommy Spicer is the ORC Hang in there Charles, you're doing a fine job, George George Smith New email: george.smith@ncdenr.gov NC DENR Winston-Salem Regional Office Division of Water Resources 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4968 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Wednesday, September 18, 2013 11:16 AM To: Smith, George Subject: DRAFT permit renewals for 5 school sin Wilkes County Importance: High George — these are all class WW-1 facilities. The permits will go to Public Notice on 9/25/2013. Send me any comments you have by October 18tn Thanks, CHW 1 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Racic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver 9/10/2013 Permit Number NCO038709 Facility Name Roaring River Elementary School WWTP . Basin Name/Sub-basin number 03-07-01 Receiving Stream Wolf Branch Stream Classification in Permit WS-V Does permit need Daily Max NH3 limits? No — already resent Does permit need TRC limits/language? No — alrea present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None. One enforcement case in 2007, none since then. Any permit modifications since lastpermit? None. New expiration date 7/31/2018 Comments on Draft Permit Added parameter codes. Added High Rock reo ever condition. Most Commonly Used Expedited Language • 303(d) laneuage 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". • TRC lanjuage for Compliance Level .for Cover_ Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values < 50 µg/1 will be treated as zero for compliance purposes." Wilkes County Schools Maintenance Department Bergie C. Speaks - Maintenance Director Telephone 336-667-2021 ext. 24 613 Cherry Street Fax 336-667-9688 North Wilkesboro, NC 28659 soeaksb@Wilkes.kl2.nc.us May 1, 2013 Mr. Charles H. Weaver NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27669-1617 Subj ect: Delegation of Authority for preparing renewal packages for NC NPDESS Permits. Dear Mr. Weaver, This letter is to delegate authority to process the NC NPDES permits for the below listed facilities. NC NPDES PERMIT NUMBERS NAME OF FACILITY NC 0075515 Boomer Ferguson Elementary NC 0038709 Roaring River Elementary NC 0046426 Traphill Elementary NC 0076066 North Wilkes High NC 0046418 Mountain View Elementary Robert Day will process these renewals and related matters of the Wilkes County Schools. Robert is a Grade H Certified Wastewater Operator and ORC for the School Systems. Robert can be reached at (336) 651-4010. Should you have any question, please contact our office. Sincerely, t%-- Bergie C. Speaks, III Director of Maintenance Wilkes County Schools Maintenance Department Bergie C. Speaks - Maintenance Director Telephone 336-667-2021 ext. 24 613 Cherry Street Fax 336-667-9688 North Wilkesboro, NC 28659 speaksb@wilkes.kl2.nc.us it May 1, 2013 Mr. Charles A. Weaver NC DENR Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal Of NPDES Permit NC 0038709 Dear Mr. Weaver: With this letter the Wilkes County Board of Education is requesting renewal of the above referenced NPDES Permit. Enclosed are the renewal application, delegation of authority letter, and the sludge management control plan letter. If you should need further information please contact me at (336) 651-4010. Sincerely, . ��2wv Robert Day ORC of Water Facility NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC0038709 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 Wilkes County Schools Facility Name Roaring River Elementary School Mailing Address 613 Cherry Street City North Wilkesboro State / .Zip Code NC 28659 Telephone Number (336)651-4010 Fax Number (336)667-9688 e-mail Address spicert@wilkes.kl2.nc.us 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 283 White Plains Road City Roaring River State / Zip Code NC 28669. County Wilkes 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Wilkes County Schools Mailing Address 613 Cherry Street City North Wilkesboro State / Zip Code NC 28659 Telephone Number (336)651-4010 Fax Number (336)667-9688 e-mail Address speaksb@wilkes.kl2.nc.us 1 of Form=D 11/12 a 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 ❑ Commercial ❑ Residential ❑ School X Other ❑ Number of Employees Number of Employees Number of Homes Number of Students/Staff Explain: 330 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Elementary School (Domestic) Number of persons served: 330 S. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes X No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location,of each outfall): Yadkin River 8. Frequency of Discharge: ❑ Continuous X Intermittent If intermittent: Days per week discharge occurs: 10 Duration: 10 min. 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Septic tank with bell siphon, sand filter bed. Water enters lift station and is pumped by force main to effluent. 2 of 3 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .0045 MGD Annual Average daily flow .0033 MGD (for the previous 3 years) Maximum daily flow .0087 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes X No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlrl in dour permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 29.6 8.2 MG/L Fecal Coliform N/A N/A N/A Total Suspended Solids 19.5 6.30 MG/L Temperature (Summer) 29 22 C Temperature (Winter) 22 12 C pH 7.51 6.70 S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO038709 NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Permit Number PSD (CAA) Other Non -attainment program (CAA) 14. 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. Robert Day ORC Printed name of Person Signing Title -1-13 Signature of Applicant d Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11112 Wilkes County Schools Maintenance Department Bergie C. Speaks -Maintenance Director Telephone 336-667-2021 ext. 24 613 Cherry Street Fax 336-667-9688 North Wilkesboro, NC 28659 speaksb@wilkes.k12.nc.us May 1, 2013 Mr. Charles A. Weaver NC DENR Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Sludge Management Plan Dear Mr. Weaver: The following information is provided as requested for all NC NPDES Permit renewal packages: The sludge generated from the below listed NC NPDES facilities are removed annually by or staff and Myers Septic Service. It is transported to the Town of North Wilkesboro Wastewater Treatment plant for treatment and ultimate disposal. NC 0075515 Boomer Ferguson Elementary NC 0038709 Roaring River Elementary NC 0046426 Traphill Elementary NC 0076066 North Wilkes High NC 0046418 Mountain View Elementary See the attached authorization form signed by Jimmy Martin, Facility Operator for the Town of North Wilkesboro, Wastewater Treatment Plant. If you need further information please contact me at (336) 651-4010. Sincerely, Robert Day ORC of Water Facilities Wilkes County Schools AUTHORIZATION TO DISCHARGE SEPTAGE TO A WASTEWATER TREATMENT FACILITY North Carolina Department of Environment and Natural Resources Division of Waste Management - Solid Waste Section 1646 Mail Service Center, Raleigh, NC 27699-1646 Fee assessments and waste determinations will be required at the discretion of the wastewater treatment facility. The facility has the ultimate prerogative to deny discharges of any wastes to the incoming wastewater stream. I, Jimmy Martin ORC License # a'l k to l North Wilkesboro NC WWTP (Plant Operator in Responsible Charge (ORC) and ORC License Number) P. 0 Box 218 N. Wilkesboro NC 28659 / Thuram Street N. Wilkesboro, NC 28659 (Address) 336-838-5001 do hereby authorize Wilkes County Schools / Robert Day (Phone Number) (Owner/Operator of Septage Management Firm) Of Wilkes County Schools NCS # 11478 (Septage Management Firm Name and NCS number) to dispose of: domestic septage X , portable toilet waste grease septage (grease trap pumpings) commercial/industrial septage , from Wilkes Countv Schools (County or other Geographic Area) at the above named wastewater treatment facility. Septage shall be discharged at: North Wilkesboro, NC WWTP (Location) between the hours of 7am to 5prn Monday - Friday Reintroducing partially treated liquid into a grease trap is acceptable Yes X No This authorization shall be valid until December 31 2013 (Usually December 31, Year) Signed Date (Facility Operator) Sworn to and subscribed before me this 1 day of AS20 ^-.�- INE P MARTIN Lam, My Commission expires:NOV. WTMY PusuC (Notary Public) Wilkes County, North Carolina tMly CommWon Expires 11-3-2014 (OFFICIAL SEAL) Note: Falsification of this document by the septage management firm shall lead to permit revocation. S:/Solid_Waste/CLA/SEPTAGE/FORMS/2013 Firm Application/WWTP Authorization Form 2013