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HomeMy WebLinkAboutNC0040908_Renewal (Application)_20230719ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Frederick Thomen Randolph County Board Of Education 2234-B Enterprise St Asheboro, NC 27203 Subject: Permit Renewal Application No. NCO040908 Tabernacle Elementary School Randolph County Dear Permittee: NORTH CAROLINA Environmental Quality July 19, 2023 The Water Quality Permitting Section acknowledges the July 19, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//de9 nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely, Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I DMsion of Water Resources Winston-Salem Regional Office 1 450 West Hanes MITI Road Suite 300 1 Winston-Salem. North Carolina 27105 336.776.9800 NPDES Permit Number I Facility Name Modified Application Form 2A Modified March 2021 c v o r�48e Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the application. SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.210)(1) and 1.1 Facility name '!T EiZNA a Y -S Mailing address (street or P.O. box) r pri,5F- I City or town State N C E07D W R/N P E Z> z E Contact name (first and last)To itle Phone number Email address EaED N 2C -267- 9 rr#6 — Location address (street, route number, or other specific identifier) 0 Same as mailing address Z v l City or town State ZIP code 5 KFI34R a Al C- Z 7Zos-- Is this applicatidn for a facility that has yet to commence discharge? 1.2 ❑ 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. i 1 Applicant name Applicant address (street or P.O. box) o City or town State ZIP code _o 5 Contact name (first and last) Title Phone number Email address a n a 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.) ❑, Facility IR11" 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. E m Existing Environmental Permits ° > NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E $� — ❑ PSD (air emissions) , ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section E] Other (specify) w 404) =S f 7, In c .V�s Page 1 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type wnership Status Served Served indicate percentage s 10 % separate sanitary sewer Own ❑ Maintain 2-1% combined storm and sanitary sewer ❑ Own ElMaintain ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain R % combined storm and sanitary sewer ❑ Own ❑ Maintain n ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain o ❑ Unknown ❑ Own ❑ Maintain 0 Total d Population $� Served ' Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles % Z' 1.8 Is the treatment works located in Indian Country? 0 U ❑ Yes E4 No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes ® No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate D. 0 mgd �v H Annual Average Flow Rates Actual ao �t Two Years Ago Last Year A 0 23 This Year c c, d 6 mgd mgd Do oil mgd —�° 4 Maximum Daily Flow Rates Actual c a c A 9 Two Years A o 9 A p t Last Year d o'to S This Year 0, 0 mgd mgd 00mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type a a �0% Combined Sewer Constructed rn Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows y_ y RECEIVED JUL i y �J23 NC®EQ/DWR/NPDES Page 2 NPDES Permit Number Facility Name Modified Application Form 2A _ / _, Modified March 2021 i�t C?�� ®8 LF/411t Outfalls Other Than to Waters of the State of North Carolina 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 R No -* SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd y ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes ( No 4 SKIP to Item 1.16. W 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data o Average Daily Volume Continuous or 0 Location Size Applied Intermittent E m check one ElContinuous N 0 acres gpd ❑ Intermittent I ❑ Continuous acres gpd ❑ Intermittent 0 Continuous R acres gpd ❑ Intermittent 1 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes Ek No 4 SKIP to Item 1.21. 1.17 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 K No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter 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 Modified March 2021 -�- N c 00�go� I 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receivinq F cilitv Data Facility name A / Mailing address (street or P.O. box) A City or town State ZIP code 0 U Contact name (first and last) Title 0 d Phone number Email address cNPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd A 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? a L ❑ Yes No + SKIP to Item 1.23. c 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) @ Description Volume [IContinuous acres gpd ❑ Intermittent ElContinuous acres gpd ❑ Intermittent acres d El Continuous gpd ❑ 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ElDischarges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) 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? ❑ 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 0 Contractor name (company name E Mailing address c street or P.O. box c City, state, and ZIP A code c Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 ADDITIONALhie- .- c Outfalls to Waters of the State of North Carolina = 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes (K 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 9pd and infiltration, Indicate the steps the facility is taking to dnimize inflow and infiltration, 3 0 c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M Q specific requirements.) 0 0 Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? otb (See instructions for specific requirements.) as " o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes 'Q No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 i c m E m n 2. E O y d 3. NCDEQ/DWR/NPDE rN 4. .0 om 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E Scheduled Affected Outfalls Begin End Begin Attainment of Operational o Improvement (list outfall Construction Construction Discharge Level (from above) number (MM/DDIYYYY) (MMIDDIYYYY) (MMIDDIYYYY) MMIDDIYYYY a, U 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 INFORMATIONSECTION 3. I sheets if you have more than three outfalls.) 3.1 Provide the following information for each outfall. (Attach additional Outfall Number I Outfall Number Outfall Number State L G County 0 City or town a Distance from shore p ft. ft. ft. Depth below surface ft. ft. ft. 0 Average daily flow rate - t mgd mgd mgd o Latitude 3-T- ,43 4 Z Longitude Oq Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? 3.2 o ❑ Yes ( No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 2 Number of times per year 2 discharge occurs a Average duration of each o discharge (specify units oAverage flow of each mgd mgd mgd N discharge n Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number d N O Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 6 3.6 one or more discharge points? Yes ❑ No 4 SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A I Modified Ma ch 2021 Wa 08 r 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name f.�4QAv 1A'/ C Name of watershed, river, 0 or stream system CAPS FF,42 a U.S. Soil Conservation N Service 14-digit watershed o code w Name of state management/riverbasin Y,DKN_ W DfE U.S. Geological Survey 8-digit hydrologic cataloging unit code 03 03 ODO Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of V Primary ❑ Primary ❑ Primary Treatment (check all that 1 ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) � aDesign I Removal Rates by Outfall CD BODs or CBODs % % % c a E TSS % % Not applicable ❑ Not applicable ❑ Not applicable Phosphorus ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A Modified Miarch 20 1 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. 0 Outfall Number Outfall Number Outfall Number 0 Disinfection type U Nvnl>= 0 Seasons used E Dechlodnation used? Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have ou completed monitoring for all Table A parameters and attached the results to the application package? Yes ❑ 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 nuearAhe discharge points? ❑ Yes Alliq ❑ No + 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 receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic is i Number of tests of discharge � rn = water Number of tests of receiving `— water 3 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? ❑ Yes + Complete Table B, including chlorine. 2111*' 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 ❑ 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? No additional sampling required by NPDES ❑ ❑ Yes permitting authority. Page 8 NPDES Permit Number Facility Name I Modified Application Form ZA Modifi d March 2021 C p Aele g/J+tbR 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding t is permit application or (2) at least four annual WET tests in the past 4.5 years? No + Complete tests and Table E and SKIP to ❑ ❑ Yes Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? No + Provide results in Table E and SKIP to ❑ ❑ Yes Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permittingauthorityand provide a summaryof the results. Date(s) Submitted Summary of Results MMIDO YYYY m c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? �' ❑ Yes ❑ No + SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 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 toreduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? Not applicable because previously submitted ❑ Yes information to the NPDES permitting authority. Page 9 NPDES Permit Number Facility Name I Modified Application Form 2A Modified Mach 2021 v09D` o )26 4V- 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 1 Column 2 Section I Basic Application ❑ wl variance request(s) ❑ wl additional attachments Information for All Applicants Section 2: Additional 2 wl topographic map ❑ wl process flow diagram ❑ Information ❑ wl additional attachments wl Table A ❑ wl Table D ❑ Section 3: Information on wl Table B ❑ wl additional attachments Effluent Discharges ❑ wl Table C R N Section 4: Not Applicable c 0 w. Section 5: Not Applicable d Section 6: Checklist and ®' ❑ wl attachments Certification Statement .r Y 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. 1 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 GEC Signature Date signed 7-/ 0-Z3 Page 10 _ NPDES P�e�rmpit Number Facility Name Qutfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical Methods ML or MDL Include units ( ) Pollutant Value Units Value Units Number of Samples Biochemical oxygen demand BOD5 or ❑ CBOD5 (report one � L �N1 `� z � is Z ❑ ML ❑ MDL Fecal coliform iv� lOC� .ti Z �„s Z ❑ ML ❑MDL Design flow rate z t d Oo7-5-0 pH (minimum) pH (maximum) ��� S Temperature (winter) Temperature (summer) Total suspended solids (TSS) —7,s 07 1/L OML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 LFK 13b for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDIrmit Number Facility Name Outfall Number Moomea mppncauvn rvnn — Modified March 2021 Ne ogo&Vrm Moo .. Average Daily Discharge Analytical ML or MDL Maximum Daily Discharge Pollutant Value Units Value Units Number of Samples Method' (include units) ❑ ML Ammonia (as N) Q �t(P c [_�3� 1 ` ❑MDL ❑ ML ❑ MDL � Chlorine 2 A' total residual, TRC , • — ❑ ML Dissolved oxygen L% r 4 l v yn --- 3-3 ❑MDL f (% ❑ ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Kjeldahl nitrogen ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus ❑ ML Total dissolved solids ❑MDL .r.,.+I—A�% --jael i inriar An r.FR 136 for the analvsis of pollutants or pollutant parameters or Sampling shall be conducted according to sutnclenuy sensitive test Nluu-160 ��•�•, „�• ���� required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122,41(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment required to report data for chlorine. process, and have no reasonable potential to discharge chlorine in their effluent are not Page 12 EPA Form 3510-2A (Revised 3-19) IDocuSign Envelope ID: 730D44CE-1526-4DEA-8D30-82A94B2CB28E ).f , V­ 1. !'a'' X, I- - 2_(��55M ,A� 40C P7 I Q�_ Ot, V-. I I\, it i RL P �c 65"1 V, All 'T. 2� > ;z IiA J-) 4ei y! S 'l JO IL 64 Jl ER09 Ot _N 7) ­x MIN" NN, 4.1 2- OV fill J j Q A 7 �j c Of, A4 )i V -t _J F r j 71, < q)) WN TRL f U, Ir Outfall )01 ".-VI(I i '0, N )V h, X_ , CC: 7, Q VUtflr J1ff hxi,Y; j r- 07i .1 u, JM P Nt. n1U I 0 c "A R, Si I rliar it M �� f",�r 6 —7 ;;ivt N00040908 Tabernacle Elementary School Facility Latitude: 35' 43' 42" N Longitude: 79' 57' 08" W Location Sub -Basin: 03-07-09 Stream Class: C Receiving Stream: Caraway Creek Randolph County North Map not to scale