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HomeMy WebLinkAboutNC0066397_Permit Issuance_20131029Ai';A'v NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Steve Boheler Cleveland County Schools 866 Poplar Springs Church Rd Shelby, N.C. 28152 Dear Mr. Boheler: Division of Water Resources Thomas A. Reeder Director October 29, 2013 John E. Skvarla III Secretary Subject: Issuance of NPDES Permit NC0066397 Casar Elementary School WWTP Shelby County 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 11, 2013. ➢ Section A. (2) 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 at telephone number (919) 807-6391. Since ely, 4 Thomas A. Reeder cc: Central Files Mooresville 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 919 807-64891 http://podal.ncdenr.o4weblwq An Equal Opportunity/AffinnaliveAction Employer -50% Recycled/10°h Post Consumer Paper Permit NCO066397 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Cleveland County Board of Education is hereby authorized to discharge wastewater from a facility located at the Casar Elementary School WWTP 436 School House Road Casar Cleveland County to receiving waters designated as an unnamed tributary to Crooked Run Creek in subbasin 03-08-04 of the Broad 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 August 31, 2018. Signed this day October 29, A. Reeder, Director ° of Water Resources By Authority of the Environmental Management Commission Page 1 of 5 Permit NCO066397 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 Cleveland County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.0066 MGD wastewater treatment facility with the following components: ♦ 7500-gallon septic tank ♦ Two 2000-gallon septic tanks with filters [in series] ♦ 2000-gallon pump tank ♦ 4460-ft2 sand filter ♦ 10, 000-gallon holding tank ♦ Recirculating piping / pumps allowing up to 60% recirculation to head of 2000-gallon septic tanks ♦ UV disinfection system ♦ Effluent flow meter The facility is located off School House Road in Casar at the Casar Elementary School WWTP in Cleveland County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Crooked Run Creek, a class C stream in hydrologic unit 0305010506 of the Broad River Basin. Page 2* of 5 Permit NCO066397 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORINGREQUIREMENTS [PCS Code] Monthly Average -. Daily: Maximum_ , Measurement Sample Type Sample Fre q*uency Locationz Flow 50050 0.0066 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) [00310] 5.0 mg/L 7.5 mg/L 2/Month Grab Effluent (April 1- October 31 BOD, 5-day (20°C) [00310] 10.0 mg/L 15.0 mg/L 2/Month Grab Effluent November 1— March 31 Total Suspended Solids 30.0 mg/L 45.0 mg1L 2/Month Grab Effluent 00530 NH3 as N [00610] 2.0 mg/L 10.0 mg1L Monthly . Grab Effluent (April 1- October 31 NH3 as N [00610] 4.0 mg1L 20.0 mg/L Monthly Grab Effluent November 1— March 31 Dissolved Oxygen Daily average > 6.0 mg1L Weekly Grab Effluent 00300 Dissolved Oxygen Weekly Grab U & D 00300 Fecal Coliform [31616] 200/100 ml 4001100 ml 2/Month Grab Effluent (geometric mean Total Residual Chlorine (TRC)3 17 Ng/L Weekly Grab Effluent 50060 Temperature (°C) Weekly Grab Effluent, [000101 U & D pH 00400 > 6.0 and < 9.0 standard units — — 2/Month Grab Effluent Footnotes: 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. (2)]. 2. U: at least 50 feet upstream from the outfall. D: 0.1 miles downstream from the outfall. 3. TRC limit and monitoring requirements apply only if chlorine is used for disinfection in place of the existing UV system. The Division shall consider all effluent TRC values reported < 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 5 Permit NCO066397 A. (2) 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 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. Reportinea [Supersedes Section D. (2.) and Section E. (5.) (a)] 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 / Water Quality Permitting Section 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. Page 4 of 5 Permit NCO066397 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr 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. 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://portal.ncdenr.org/web/wq/admin/bog/iou/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 thaf there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. 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 122.41]. Page 5 of 5 MACE RD j 1 ' BRIDGE An PRUE I T Rf RV `�0� RD � •� ' a, r, 10. CA f y�Cp ED DowNS RD _. [A/ Casar' r Outfall 001 ; - yx x �yry rt U SAINT PAUL CHURC11 RD fl 'PQ 1 s� rAusB y y�r �a F'PO V�r KJ S'MI'R q0 T i fw ' Z77 d ' Produced by the United States Geological Survey North American Datum of 1983 (tIAD83) World Geodetic System of 1984 (WG58.1). Projection and IAN 1 000-meter grid: Universal Transverse Mercator, Zone 17S 7' S• 10 000-foot ticks: north Carolina Coordinate System of 1983 126 MILS 0' 20 6 MILS Imagery ..................NAIP, June 2012 UTMGRID AND 2013 MAGNETIC NORTH g ry............_................_.. Roads ......................... ..................... 02006-2012 TomTom DECLINATION ATCENTEROFSHEET flames..........................................................GIIIS. 2013 _ Quad: Casar, N.C. N C 0 0 6 6 3 9 7 Subbasin: 03-08-04 Casar Latitude: 35°30'22" Elementary School Longitude: 81°37' 12" WWTP Stream Class: C Receiving Stream: UT Crooked Run Creek Facility Location N"& Cleveland County Map not to scale Weaver, Charles From: Allocco, Marcia Sent: Monday, October 28, 2013 11:01 AM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NC0066397 Hi Charles, No worries on getting back to me as I know staff is just trying to get the most done with our reduced numbers. I wasn't sure whether the difference in parameters codes would matter; I guess it also does not matter if the permittee foes to electronic reporting? Well that is not your problem since you're just following directions. Keep your chin up. M From: Weaver, Charles Sent: Monday, October 28, 2013 10:28 AM To: Allocco, Marcia Subject: RE: DRAFT permit renewal for NC0066397 Sorry it's taken me so long to respond, Marcia. Things are bad here. Regarding the two items you mentioned: 1 have a conversion chart for our sub -basins to the 8-digit HUC codes but not for the 12-digit ones. I'll use the 12-digit code you provided. • The CO prefixes are for BIMS only. I was using those in other renewals but was advised by Vanessa and IT to use the numeric codes only for easier transition to PCS/ICIS. I'm going to issue the final with those changes. Thanks again for commenting, and I'm sorry I was so late in getting back to you. CH W From: Allocco, Marcia Sent: Monday, September 09, 2013 2:00 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NC0066397 Hi Charles, If I don't jump on things right away lately I have had troubles. The draft looks great but offer the following minor comments/questions. • 1 see you switched over to using the USGS hydro units but was wondering if the number should be 0305010506 since this corresponds to the hydrologic unit numbering systems used in the Broad River Basin plan online? • 1 was wondering if the parameter codes should match those for ICIS — e.g. the CO prefix should be used with BOD, TSS, and ammonia instead of the leading two zeros (00); 1 wasn't sure when you were going to roll out the new codes since Vanessa had mentioned late last year we were holding back on the switch over. PUBLIC NOTICE AFFIDAVIT OF INSERTION OF ADVERTISMENT North Carolina The Star Environmental Management Commission/ NPDES Unit 1617 Mail Service Shelby, N.G. Center Cleveland County Raleigh, NC 27699-1617 Notice of Intent to issue a NPDES The Star does certify that the advertisement for: Wastewater Permit The North Carolina Envi- NOTICE OF INTENT TO ISSUE WASTEWATER PERMIT: NPDES permit ronmental Management Commission proposes to NCOOo"o397/CElementary School WWTP asar y issue a NPDES waste- water discharge permit to the persons) listed below. written comments regard- Measuring 7.22 inches appeared in The Star, a newspaper published in Cleveland ing the proposed permit will be accepted until 30 County, Shelby, N.C., in issue(s): 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 signit. 09/12/2013. cant degree of public inter- est. Please mail comments and/or information re- quests to DWR at the above address, interested persons may Nal ttie DWR at 512 N. Salisbury Street, Raleigh, NC to review in- formatcn on file. Additional information on NPDES permits and this WtCe may be found on our w e b s i t e hl¢t/IporIa.ncdencogWeWv g(,0shipdaycalendar, or by calling (919) 807-6390. Cleveland Name of Account: NCDENR/DWQ/NPDES county schools requested Order Number: 54538727 renewal of NPDES Permit NC0066397/Casar Be- Ad Number: 54615075 mentary School WWrP. Facility discharges to an unnamed hibtary to crooked Run Creek/smad River sass. currently Sworn to, and subscribed before me this 12 th day of September, 2013. eOD, ammonia nitrogen, dissolved oxygen, fecal ooldorn, and total residual chlorine are water quality September 12, 2013. ttc. / \ l Into: text G$538727 10 i n 56654 ��� G / 01/�`�v ) Carla Norris Potter, Notary Public My Commission Expires Sept.14, 2013 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver 9/9/2013 Permit Number NCO066397 Facility Name Casar Elementary School WWTP Basin Name/Sub-basin number 03-08-04 Receiving Stream UT Crooked Run Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No — already resent Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None. Plant upgrade in 2010. No enforcements since 2011. Any permit modifications since lastpermit? None. New expiration date 8/31/2018 Comments on Draft Permit Added parameter codes. Updated system description to show new components. MRO staff report recommends renewal. Most Commonly Used Expedited Language: • 303(d) language for DraftlFinal 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 laneuaee 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." To: NPDES Unit Water Quality Section Attention: John Hennessy SOC Priority Project: No Date: August 19, 2013 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cleveland NPDES Permit No.: NCO066397 PART I - GENERAL INFORMATION 1. Facility: Casar Elementary School Mailing address: Cleveland County Board of Education 866 Poplar Springs Church Road Shelby, North Carolina 28152 Physical address: 436 Schoolhouse Road Casar, North Carolina 28020 2. Date of investigation: August 15, 2013 3. Report prepared by: Marcia Allocco, Senior Environmental Specialist 4. Person contacted/telephone number: Timothy Lancaster, ORC Office: (704) 487-9087 Cell: (704) 297-0475 5. Directions to site: From MRO take Hwy 150 West to Boger City/Iron Station. Make a right on Hwy 27 and follow through Lincolnton until it ends at Hwy 10 in Cleveland County (-33 miles). Make a left on Hwy 10 and proceed — 8 miles to Casar, NC. Once you pass the Casar post office (at intersection with Casar-Lawndale Road on right-hand side), Schoolhouse road is second left. School will be on left and WWTP is last entrance on left next to gymnasium. 6. Discharge point(s): Outfall 001 Latitude: 350 30' 22" Longitude: -810 3712" No USGS Map was included with the renewal application; disch ocation noted in current permit is correct.lnl USGS Quad No.: E12NE (Casar, NC). AUG 2 B P013 NCO066397 — Casar Elementary School Staff Report — 2013 Renewal Page 2 7. Receiving Stream: Unnamed tributary to Crooked Run Creek a. Classification: C, (Crooked Run Creek) b. River basin (subbasin): Broad (03-08-04) C. Describe receiving stream features and pertinent downstream uses: The receiving stream is essentially a dry ditch, and effluent infiltrates into the soil before reaching the unnamed tributary to Crooked Run Creek. The unnamed tributary is Class C at this point but just downstream (0.3 miles) of Schoolhouse road intersection (SR 1518) the classification changes to WS-IV. The Cleveland County Sanitary District has a water supply intake on the First Broad River several miles downstream of inflow from Crooked Run Creek. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Volume/description of wastewater discharge (Outfall 001): Outfall 001 consists of 0.0066 MGD (ultimate design) discharge from septic tank/sand filter WWTP. The existing treatment consists of a 7,500-gallon septic tank, two 2,000-gallon septic tanks (with filters) in series, a 2,000-gallon pump tank, a 4,460 square foot sand filter bed, a 10,000-gallon holding tank, new recirculating piping/pumps (allows 60% recirculation to head of 2,000-gallon septic tanks), UV disinfection, and an effluent flow meter. Bold text notes new/reworked treatment facilities installed since last permit renewal under AtoC 066397A01. 2. Possible toxic impacts to surface waters: The permittee is not required to perform toxicity testing on the WWTP effluent. PART III - OTHER PERTINENT INFORMATION Sludge is removed as needed by Wesson Septic Service. Weston Septic is permitted under Division of Solid Waste permit NCS00574 to haul and dispose of sludge. PART IV - EVALUATION AND RECOMMENDATIONS The permittee (Cleveland County Schools) has requested permit renewal for the WWTP serving the Casar Elementary School. A spring 2010 inspection by regional office personnel noted ponding of wastewater and non-compliance with permit limits for collected samples. Non-compliance (as reported on monthly DMRs) continued until the WWTP was rehabbed in 2011 (last CPA was issued for June 2011 DMR). Compliance history since upgrade has greatly improved with only sporadic violations (two in 2012; dissolved oxygen daily minimum and BOD daily maximum). The WWTP appeared well operated and maintained during site visit; effluent was clear with no floating solids or foam. ORC noted that daily maximum fecal coliform violation had occurred in July 2013, which may indicate need to replace UV lamps. MC0066397 — Casar Elementary School Staff Report — 2013 Renewal Page 3 Pending receipt and approval of the draft permit, it is recommended that the subject permit be renewed as requested. y Signature of Report Preparer/ Date "03 Quality Cleveland Countv SCH00Ls of Plant Operations Div I 866 Poplar Springs Church Road Shelby, NC 28152 704-487-9087 phone 704-487-8943 fax June 13, 2013 The Cleveland County Board of Education is requesting renewal for the following permit: Permit N00066397 for the discharge of wastewater at Casar Elementary School. Improvements were made in the summer of 2010. These improvements include the additions of: 3 - 2000 gallon holding tanks with filters, new piping throughout the system and a new sand filter bed. Sincerely, Steve Boheler Maintenance Director/Plant Operations 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 00006639? If you are completing this form in computer use the TAB key or the up - doon 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 Cleveland County Board of Education Facility Name Casar Elementary School WWTP Mailing Address 436 School House Rd. City Casar State / Zip Code N.C. 28020 Telephone Number 704-538-9982 Fax Number 704-538-5601 e-mail Address 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road City State / Zip Code County 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 ORQ Name Cleveland County Board of Education Mailing Address 400 West Marion Street City Shelby, NC State / Zip Code 28150 Telephone Number 704-476-8000 Fax Number 704-476-8305 e-mail Address 1 of 5 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School Number of Students/Staff 300 / 65 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Casar Elementary School Number of persons served: 365 S. Type of collection system 4 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 No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfallp. UT to Crooked Run Creek S. Frequency of Discharge: ❑ Continuous Intermittent If intermittent: Days per week discharge occurs: 5 Duration: 9 months 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. Our waste treatment system was re -designed in the summer of 2010. Waste Treatment begins with a 7500 gallon septic tank and from there it flows into 3 separate holding tanks, 2 of which have filters. It is then pumped from the 3rd tank down to a 4,460 square foot sand filter. This filter bed was also re -designed at this time. From there the water flows into a 10,000 gallon holding tank. After that, 60% of the waste water is then pumped back into the lot of the 3 holding tanks, to flow through again. The other 40% goes through the UV lights and is then discharged out. 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 0.0066 MGD Annual Average daily flow 0.0036 MGD (for the previous 3 years) Maximum daily flow 0.0063 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes 4 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 currently in your Permit. Mark other na[ra�meters '7�I A" Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 17.8 2.70 mg/1 Fecal Coliform 8900 (start up 2010) 201 / 0.964 # Col./ 100 ml Total Suspended Solids 36.7 2.28 mg/1 Temperature (Summer) 27 23 degrees Celsius Temperature (Winter) 19 12 degrees Celsius PH 7.7 6.85 su 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO066397 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and best of mylknowled a and belief such information is true, complete, and accurate. S/c1�,- k4lev.- Printed name of Person Signing Title I�A to 141-�3 Signature of Applicant Date that to the O0'r 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 4 of 5 Form-D 11/12 June 13, 2013 Cleveland Coun AC444*40>-SCHOOL S of Plant Operations Div I 866 Poplar Springs Church Road Shelby, NC 28152 704-487-9087 phone 704-487-8943 fax Sludge Management Plan Sludge and other solids during wastewater treatment are collected in the septic tank and other holding tanks. These tanks are pumped out once a year by Wesson Septic Tank Service at the end of each school year.