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HomeMy WebLinkAboutNC0086959_Permit Issuance_20030908AV *A := - Mr. Eddie Coltrain Northwestern Wayne Sanitary District P.O. Box 1583 Goldsboro, North Carolina 27533 Dear Mr. Coltrain: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 8, 2003 Subject: Issuance of NPDES Permit NC0086959 Memorial Church Road WTP Wayne 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 May 9, 1994 (or as subsequently amended). This final permit includes one major change from the draft permit sent to you on July 16, 2003: ➢ The monitoring frequencies for Total Nitrogen (TN), TN components and Total Phosphorus have been reduced to semi-annually, based on your request dated August 18, 2003. This reduction in sampling frequency makes it imperative that representative samples are collected. Collect the TN and TP samples on days when flow is monitored. • Data from the semi-annual samples wi0 be used to calculate the 'IN load for the facility. The Permittee should maintain accurate estimates of the total discharge each month (total monthly flow, or TMF). The TMF values will be multiplied by the TN values for the semi-annual samples to calculate a TN load for the facility. This permit includes a TRC limit that will take effect on April 1, 2005. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects is attached. 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 which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at (919) 733-5083, extension 511. Sincerely, ORIGINAL SIGNED BY 061 TOMFV. mk k, P.E. cc: Central Files Washington Regional Office/Water Quality Section NPDES Unit N. C. Division of Water Quality / NPDES Unit Phone:1919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.encstate.nc.us DENR Customer Service Center. 1 800 623-7748 Permit NCO086959 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 Northwestern Wayne Sanitary District is hereby authorized to discharge wastewater from a facility located at the Memorial Church Road WTP NCSR 1342 at NC Highway 581 Wayne County to receiving waters designated as Great Swamp in the Neuse 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 October 1, 2003. This permit and authorization to discharge shall expire at midnight on January 31, 2008. Signed this day September 8, 2003. ORIGINAL SIGNED BY Tom Belnick Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0086959 SUPPLEMENT TO PERMIT COVER SHEET All preyicros N I'UI:S PCI'I111tS issued to this facility, whether for operation or discharge arc hcrcbt rcyc►ked. A, O this permit i•suancc, any preyiousiV issued permit hcaring this number is no longer effective. 'Therefore, the esclusire authority to operate and discharge from this facility arises under the permit ccinditions, reyuircments, turns, and provisions InCludcd herein. The Northwestern Wayne Sanitary District is hereby authorized to: 1. Continue to operate a drinking -water treatment plant with a discharge of filter - backwash wastewater. This facility is located at the Memorial Church Road WTP off NCSR 1342 at NC Highway 581 in Wayne County. 2. Discharge from said treatment works at the location specified on the attached map into Great Swamp, classified C-Swamp NSW waters in the Neuse River Basin. 57 A :'Cem rf so-) )y Jr Gyms, 134 q Al A 2,& Aycock 13 147 C3 j. ---------- 13 4� N Qutfa11140L�11- e,"il- t -W L\ RI 130 V� 14.1 VA. Cem:: It it 5 a M 1'. 34" Cem Ketnorid C;h C 7-XibmOnal', -1 341 Te f.T a Punten- -W 149 N % 14 0 1541 mon Grove U t56 N.,., (Cem- ;Cern Memorial Church Road WTP Facility Northwestern Wayne Sanitary district Location x not to scale Latitude: 35" 33' 06- N State Grid/Ouad: Kenly East. N.C. Loneitude: 77' 03' 10** W Permitted Flow. Not Limited Receivina Stream: Great S,.%amp River Basin: Neuse River Basin No rthPDES Permit NCO086959 Stream Class: C-Swamp NSW Sub -Basin: 03-04-07 T] L---� Wayne County Permit NCOO86959 cp4f ?-i 0-.1 W -:? 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 filler backwash from outfall 001. Such dischai;es shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Maximum Measurement Frequency Sample Type Sample Location' Flow c9. O 3 G 9 -Estimate_ V;JL 9 Effluent s Total Suspended Solids 30.0 m . mg/L 2/Month Grab Effluent Settlenhe Effluent Iron y Grab Effluent Total Residual Chlorine2 17 Ng/L Weeklyr Grab Effluent Tuflsidity-' Weekly Grab m rea Total Monthly Flow 4 Monitor & Report milliongallons/month) Monthly Calculated Effluent Total Nitrogen (TN) 4 Monitor & Report (mg/L) Semi-annually Grab Effluent Nitrate/Nitrite Nitrogen^ (NO2 + NO3) Monitor & Report (mg/L) Semi-annually Grab Effluent Total Kjeldahl Nitrogen (TKN)4 Monitor & Report (mg/L) Semi-annually Grab Effluent TN load (pounds/month)' Monitor & Report ounds er month) Monthly Calculated Effluent TN load (pounds/year)' Monitor & Report (pounds per ear Annually Calculated Effluent Total Phosphorus Monitor & Report (mg/L) Semi-annually Grab Effluent Footnotes: (t`Y► mfti J 1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 50 feet downstream from the outfall. 2. Limit takes effect April 1, 2005. Limits and monitoring apply only if chlorinated water is used to backwash filters. 3. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. y4. See A. (�2)) for Total Nitrogen monitoring and reporting requirements. "All samples co11V shod uld be from a representative discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Add. ! .J.>�„a ribcrt.� Permit NC0086959 A. (2) CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = TN concentration (mg/L) of the sample collected during the semi-annual monitoring event. Use the TN value for the month in which the sample was taken and successive months until another TN sample is collected. TMF = Total Monthly Flow of wastewater discharged during the month (MG/month). If all discharges are not recorded at the facility, document the calculation(s) used to determine total monthly flow. 8.34 = conversion factor, from (mg/L x MG) to pounds ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report the semi-annual Total Nitrogen results in the discharge monitoring report (DMR) for that month. The calculated pounds of TN load per month will be reported on each month's DMR. The Permittee shall report each year's annual results (pounds per year) on the December DMR. NORTHWESTERN WAYNE SANITARY DISTRICT P.O. Box 1583 Goldsboro, N.C. 27533 (919) 731-2310 _, eevitwty iv1116e T August 18, 2003 — �I/6 /�%usc 155Ue5 �r Charles Weaver, Jr. Moz 5,0461 /, —)"s NPDES Permit Unit NC Division of Water Quality 1617 Mail Service Center /Ve 5tA/­f,14y41 AM1 ly� Raleigh, NC 27699-1617 C, 7-AI17P SUBJECT: Monitoring Requirements Draft NPDES Permit No. NCO086959 Northwestern Wayne Sanitary District Wayne County, NC Dear Mr. Weaver: Monitoring requirements for nutrients appear excessive in subject draft NPDES Permit inasmuch as the effluent is treated filter backwash from a potable water treatment plant with groundwater supply. Numerous wells are in the area with a history of data indicating low nitrogen levels (see attached sample reports). There are no additives involving nitrogen in the water treatment process. A polyphosphate is added in the treatment process (maintained less than 1 mg/1) and is monitored daily with field test kits. A written record of phosphate levels is maintained by the Sanitary District. Inasmuch as nitrogen is present only at low background levels it is recommended the frequency be revised to once per year. More frequent monitoring of phosphorous maybe justified due to the addition of phosphate in the treatment process; however, semi-annual sampling of phosphorous is believed adequate since daily sampling and records are maintained for the addition of phosphate. Your consideration and approval of this request will be appreciated. If you have any questions, please do not hesitate to contact me. Sincerely, NORTHWESTERN WAYNE SANITARY DISTRICT Eddie Coltrain District Manager Attachments cc: McDavid Associates, Goldsboro (w/attach) \\G-PCI\D805\FrL\2003\NWWMREQ.LTR 1 NW WSD-MONITORING-REQ-NPDES. LTR 030818 Aug 18 03 03:18p McDRVID RSSOCIRTES, INC. 919-735-7351 p.3 NORTHWESTERN WAYNE SANITARY DISTRICT P.O. Box 1583 Goldsboro, N.C. 27533 (919) 731-2310 August 18, 2003 Charles Weaver, Jr. NPDES Permit Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Monitoring Requirements Draft NPDES Permit No. NCO086959 Northwestern Wayne Sanitary District Wayne County, NC Dear Mr. Weaver: Monitoring requirements for nutrients appear excessive in subject draft NPDES Permit inasmuch as the effluent is treated filter backwash from a potable water treatment plant with groundwater supply. Numerous wells are in the area with a history of data indicating low nitrogen levels (see attached sample reports). There are no additives involving nitrogen in the water treatment process. A polyphosphate is added in the treatment process (maintained less than 1 mg/1) and is monitored daily with field test kits. A written record of phosphate levels is maintained by the Sanitary District. Inasmuch as nitrogen is present only at low background levels it is recommended the frequency be revised to once per year. More frequent monitoring of phosphorous maybe justified due to the addition of phosphate in the treatment process; however, semi-annual sampling of phosphorous is believed adequate since daily sampling and records are maintained for the addition of phosphate. Your consideration and approval of this request will be appreciated. If you have any questions, please do not hesitate to contact me. Sincerely, NORTHWESTERN WAYNE SANITARY DISTRICT &Zir/ Eddie Coltrain District Manager Attachments cc: McDavid Associates, Goldsboro (w;attach) \\G-PCI%DBOS%TL\2003\N WwT7REQ.LTR NWWSD+10Nrr0RING REQ NPD11S.LTR 03(la 18 1 NORTH CAROLINA WAYNE 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 Cynthia Foye who being first duly sworn, deposes and says: that he (she) is Legal Clerk (Publisher, or other officer or employee authorized to make affidavit) of WAYNE PRINTING COMPANY, INC., engaged in the publication of a newspaper known as GOLDSBORO NEWS-ARGUS; published, issued, and entered as second class mail in the city of Goldsboro in said County and State; that he (she) 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 GOLDSBORO NEWS-ARGUS on the following dates: 2003 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 of 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 31 day of July 2003 &#ignature of person m6king affidavit) Sworn to and subscribed before me, this 31 day of July _ 20 03 My Commission expires: CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE PUBLIC NONCE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPOES UNIT 1617 MAIL SERVICE CENTER RALEIGH, HC 27699-1617 NOTIFICATION OF INTENT TO On the basis at thorough stun review and application of NC General Statute 143.21, Public law.92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission pro- poses to issue National Pollu- tant Discharge Elimination Sys- tem (NPDES) wastewater dis- charge permit to the persan(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Dlmc- to,of Water mwlwhmav decideDivisiomo hold a Copies of the draft permit and othersuppordng lnformatlon on file used to determine Can tlI-I dons present in the draN permit are available upon request and payment of me casts of rep ro- ductIon. all comments and/or requests for information to the NC Division of Water 0ualiry a the above address or call a. Valery Stephens at 1919) 733- 50a3, evtensbn 520. Please in- clude the NPOES permit num- her lattechedl In any communi- urs at 5:00 am. to review infor ,astern we ne t has applled for NPOES permit rr its memorial Great or, aM. chi, ad. valor to an unnamuu u­, 0 the NIUS6 River in the Neuse Basin.liver ,idua hlorieCurrently water oquality limited. This Discharge may a - feet poreoo ofrthe lHeuer Rivec 1Dcations in this Legal 9095 July 21, 2003 Invoices/permit status From: Charles \Veaver <Charlc s.A\'eavcr a)neniail.net> 8:21 AM Subject: Invoices( permit scatus To: F ran McPherson <'raaNlcPhcrson tt ncmail.nct>, Robert I armer <Robert Iarmcr (Of ncmail.net> CC: Dave Goodnch <Dave.GoodnchQncnuil.net>, Mike Templeton <Mike.Tenipleton®ncmail.net> Fran - I received a call from Landis Davis, the contact for permit NC0086967. He received an annual fee invoice for the permit; he wishes to return the invoice because the Wayne County government has decided not to use that facility. He will return that invoice. He also said that no invoice had yet been received for permit NC0086959. I told him that the billing month may not have been reached yet, but that I would let you know. That permit will remain active, so if the annual fee is due please send an invoice to the permittee. Robert - when the invoice for NCO086967 is returned we can use it to start the rescission process. Dave/Mike - this is FYI, as these are both Neuse facilities... and both assigned to me. CHW 1 of 1 6/25/2003 8:25 AM Printer Information Serial Number: USBK141567 Formatter Number: JA32KX Firmware Datecode: 19961220 v9 7 Processor Revision: 29040 E40d Page Count: 123110 Pages Since Last Power Cycle: 0 Pages Since Last Maintenance: 123110 Installed Personalities and Options PCL (19961220) POSTSCRIPT (19960724) • Adobe. PostScript. and the PostScript Logo are trademarks of Adobe Systems Incorporated ehieh may be registered in certain jurisdictions. SIMM Slot 1: Empty SIMM Slot 2: Empty SIMM Slot 3: 8 MByte RAM SIMM SIMM Slot 4: 1 MByte ROM SIMM Error Log Number of Entries in Use: 50 Maximum Number of Entries: 50 Last Three Entries: Number Error Page Count 50 42.06.01 123111 49 13.01.02 123111 48 42.06.01 123110 HP MIO 1 HP JETOIRECT J255M IPX/SPX STATUS: INITIALIZING SNIP SET CMTY WE: NONE FIMAAE REVISION: A.08.32 TRYING TO CONNECT TO SERVER — ---- - LAN NJ ADDRESS: 0060B0374155 NODE: QUEUE SERVER TCP/IP STATUS READY PORT SELECT: RJ45 NODE MANE: MFG 10: 3704XXXXXX0503 NO NPOES 5SINX I/O CARD READY 'IPX/SPX RETPANS: 0 HOST WE: NOT SPECIFIED NETWORK FRANE TYPE RCVO CONFIG BY: USER SPECIFIED 99580208 EN 802.3 6B IP ADDRESS: 149.168.123.82 UNKNOWN IN_802.2 2 SUBMIT MASK: 255.255.255.0 NETWORK STATISTICS DEF. GATEWAY: 149.16B.123.1 UNICAST PACKETS RCVD: ld---------------------- SYSLOG SERVER: NOT SPECIFIED TOTAL PACKETS RCVD: 96 APPIETPLK STATUS: INITTAL I27NG TO E TIMEOUT (SECOIDs): 120 BAD PACKETS RCVD: 0 ETALK NET: 65281 NODE: 130 P2 FRAMING ERRORS RCVD: 0 LTALK NET: 0 RODE: 181 PACKETS TRANSMITTED: 54 APPLETALK WE: U16ENDABLE PACKETS: 0 ------------ MMIT COLLISIONS: 0 ETALK ZONE: !OLC/LLC STATUS: READY XMIT LATE COLLISIONS: 0 Memory Total Memory: 12 MBytes Available Memory: 8.9 MBytes I/O Buffering: 0 KBytes Allocated of 100 KBytes Available Resource Saving: Not Enabled - Need: 1 MBytes More Memory Security Control Panel Lock: DISABLED Control Panel Password: DISABLED Paper Handling Options None HP MIO 2 Not Installed 4 SOC PRIORITY PROJECT: YES_NO_X_ IF YES, SOC NO To: Permits and Engineering Unit Water Quality Section Attn: Charles Weaver Date: August 19, 2002 NPDES STAFF REPORT AND RECOMMENDATION Northwestern Wayne Sanitary District Memorial Church Road Water Treatment Plant Permit No. NCO086959 PART I — GENERAL INFORMATION 1. Facility and Address: Northwestern Wayne Sanitary District Memorial Church Road Water Treatment Plant Wayne County P.O.Box 1583 Goldsboro, NC 27533 2. Date of Investigation: July 31, 2002 3. Report Prepared by: Kristin Jarman 4. Person(s) contacted and telephone number(s): Joey Threewitts - Operations Manager 919-731-2310 5. 9 7 1)JI 0 .; EP - 4 2002 �l DEi;R - WATER QUALITY HINT SOVC,E FRANCA Directions to Site: Located on the West side of NC Hwy 581 at its intersection with SR 1342 Discharge Point: 001-- Latitude: 35' 33' 06" N Longitude: 78°03'10" W Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad. No. USGS Quad Name: Kenley East Site size and expansion area consistent with application? X_ Yes No If No, explain: 8. Topography (relationship to flood plain Included) : Flat with elevation of approx. 140 feet 9. Location of nearest dwelling: Approximately 200 feet 10. Receiving stream or affected surface waters: Great Swamp a. Classification: C-SWP-NSW b. River Basin and Subbasin No.: 03-04-07 C. Describe receiving stream features and pertinent downstream uses: Drainage, fishing PART II —DESCRIPTION OF DISCARGE AND TREATMENT WORKS l . a. Volume of Wastewater to be permitted: NA b. What is the current permitted capacity of the Wastewater Treatment facility? NA C. Actual treatment capacity of the current facility (current design capacity)? NA d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: NA e. Please provide a description of existing or substantially constructed wastewater treatment facilities: NA (Bids are in) f. Please provide a description of proposed wastewater treatment facilities: 40' x 40' (67,000 gallon) concrete settling basin g. Possible toxic impacts to surface waters: Chlorine h. Pretreatment Program (POTWs only): NA 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no. Residuals Contractor Telephone No. b. Residuals stabilization: PSRP PFRP Other C. Landfill: x d. Other disposal/utilization scheme (Specify): Treatment plant classification (attach completed rating sheet): Grade 1 4. SIC Code: 4941 Wastewater Code of actual wastewater, not particular facilities. 001-- Primary_22_ Secondary Main Treatment Unit Code: 5 0 0 1 PART III —OTHER PERTINTENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved? (municipals only) No 2. Special monitoring or limitations (including toxicity) requests: NA Additional effluent limits requested: None 4. Other: None PART IV —EVALUATION AND RECOMMENDATION This proposed discharge will result from the backwash of filters for iron removal. Softeners are not proposed therefore chlorides are not expected to be a problem The Washington Regional Office recommends that this permit be reissued at the same location. oSigna of Rep h- /,k::. 5;� ,;—Water Quality Regional Supervisor x 9�zz- Date NORTHWESTERN WAYNE SANITARY DISTRICT P.O. Box 1583 Goldsboro, N.C. 27533 (919) 731-2310 June 27, 2002 Mr. Charles H. Weaver, Jr. NPDES Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 r2 2002 D ER QUALITY POINT SOURCE BRANCH SUBJECT: Request for Permit Renewal NPDES Permit NC 0086959 Northwestern Wayne Sanitary District Wayne County, NC Dear Mr. Weaver: Attached please find one signed original and two copies of each of the following: 1. Cover Letter 2. Application Form Wastewater discharged via this Permit is backwash and rinse water from water filters treating potable water. Solids retained (iron residual) are anticipated to be removed on an annual basis (less than 3000 Ibs) and be transported to the Wayne County landfill for disposal. If you have any questions concerning this, please do not hesitate to contact me. Sincerely, NORTHWESTERN WAYNE SANITARY DISTRICT Eddie Coltrain District Manager \\G-PC 1\D805\FTL\2002 NW WSD•DWQ-NPDES-PERMIT-RENEWAL.wpd 020627 1 NPDES PERNUT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge < 1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality 1 NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NC00 '86959 Please print or type 1. Applicant and facility producing discharge A. Name Northwestern Wayne Sanitary District B. Mailing address of applicant: Street address P..• 0. Box 1583 City Goldsboro , County Wayne State NC Zip Code 27533 Telephone Number (919 ) 731=23310 Fax Number (919 ) 734-5994 e-mail address N/A C. LocatIon of facility: Street .. Memorial Church Road WTP City Fremont County Wayne State NC Zip Code 27533 Telephone Number ( ) N/A 2. Standard Industrial Classification (SIC) code(s): 3. Number of employees: 15 4. Principal product(s) produced: Potable water Principal.raw material(s) consumed: Groundwater 5. Principal process(es): Potable water system S. Qrnour't of ;+rinr:i;+24.pmd.tict produced or raw material consumed 11 [at ananifir% am' manta nnnciimpd andlnr units of nrnductionl Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 1 00 0 GPD per Month per Year 7. Check here if discharge occurs all year RX , or Circle the month(s) in which discharge occurs: January February March April May June July August September October November December Days per week discharge occurs: 7 days /week NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. Page 1 of 2 Version-1112OW NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <1 MGD (or WTPs) 8. Types of wastewater discharged to surface waters only (check as applicable). , Discharge per operating day Flow Volume treated before discharging GALLONS PER OPERATING DAY (PERCENT). Sanitary - daily average , Cooling water, etc. - daily average - N/A Process water - daily average - . 33,000 GPD Maximum per operating day for total discharge (all types) 66 000 GPD 9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: A. Municipal sewer system and B. Underground well and C. Septic tank qpd D. Evaporation lagoon or pond and E. Other, specify and 10. Number of separate discharge points: 1 11. Name of receiving stream(s): Great Swamp Sanitary wastewater disposed on —site via septic system 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia beryllium cadmium chromium chlorine (residual copper cyanide lead mercury nickel oil and grease ' phenols selenium zinc None of the above 1 certify that 1 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. Eddie Coltrain District Manager Printed name of Person Signing Title* Signature of Applicant Date North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, 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 $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 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