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HomeMy WebLinkAboutNC0046043_Permit Issuance_20160524Water Resources ENVIRONMENTAL QUALITY May 24, 2016 Mr. John Haynes Oak Ridge Military Academy P.O. Box 498 Oak Ridge, NC 27310-0498 PAT MCCRORY Gow mar DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN D,=Ior Subject: Issuance of NPDES Permit NCO046043 Oak Ridge Military Academy W WTP Guilford County Class WW-2 Dear Mr. Haynes: 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 no major changes from the draft permit sent to you on March 9, 2016. 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles H. Weaver at telephone number (919) 807-6391. in rely, S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: Central Files Winston-Salem Regional Office NPDES Unit James M. Cheshire / Research & Analytical Laboratories, Inc. [106 Short St, Kernersville, NC 27284] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https:lldeq.nc.gov/aboutldivisions/water-resourceslwater-resources-permits/wastewater-branchlnpdes-wastewater-permits Permit NCO046043 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER 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 Oak Ridge Military Academy is hereby authorized to discharge wastewater from a facility located at the Oak Ridge Military Academy WWTP 2317 Oak Ridge Road Oak Ridge Guilford County to receiving waters designated as an unnamed tributary to the Haw River in subbasin 03-06-01 of the Cape Fear 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 July 1, 2016. This permit and authorization to discharge shall expire at midnight on April 30, 2021. Signed this day May 24, 2016 4 /.,A � L S.,oray Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NCO046043 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. Oak Ridge Military Academy is hereby authorized to: 1. Continue to operate an existing 0.04 MGD extended aeration wastewater treatment facility with the following components: ♦ Bar screen ♦ Sludge digester ♦ Aeration basin with diffused air ♦ Secondary clarifier ♦ Sludge return ♦ Chlorine contact chamber with tablet chlorination ♦ Tablet dechlorination ♦ Post aeration This facility is located off Oak Ridge Road at the Oak Ridge Military Academy WWTP in Guilford County. 2. Discharge from said treatment works at the location specified on the attached ma into an unnamed tributary to the Haw River, currently classified WS-V . NSW P waters in hydrologic unit 03030002 of the Cape Fear River Basin. Page 2 of 6 Permit NCO046043 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] 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 monitored' by the Permittee as specified below: PARAMETER LIMITS . MONITORING REQUIREMENTS [PCs Code] Monthly_ Daily Measurement Sample Sample Average Maximum Freauancy :Type Location2 Flow 0.04 MGD Continuous Recording Influent or Effluent 50050 BOD, 5-day (20°C) (April 1- October 31) 9.0 mg/L 13.0 mg/L Weekly Composite Effluent C0310 BOD, 5-day (20°C) (November 1- March 31) 18.0 mg/L 27.0 mg/L Weekly Composite Effluent C0310 :. Total Suspended Solids CO530 30.0 m /L 45.0 m /L Weekly Composite Effluent NH3 as N :(April 1- October 31) 2.0 mg/L 10.0 mg/L Weekly Composite Effluent CO610 NH3 as N (November 1- March 31) 5.0 mg/L 25.0 mg/L Weekly Composite Effluent C0610 Dissolved: Oxygen 00300 Daily average > 6.0 m /L Weekly Grab Effluent Dissolved Oxygen [003001 Weekly Grab U & D Fecal Coliform (geometric mean) 200 ! 100 ml 400 / 100 ml Weekly Grab Effluent 31616 Fecal Coliform (geometric mean) Weekly Grab U & D 31616 Total Residual Chlorine (TRC)3 28 Ng/L 2/Week Grab Effluent 50060 Temperature °C 00010 Daily Grab Effluent Temperature °C) [000101 Weekly Grab U & D Total Kjeldahl Nitrogen (TKN) Quarterly Composite Effluent 00625 NO2 as * NO3 as N Quarterly Composite Effluent 00630 Total Nitrogen (NO2+NO3+TKN) Quarterly Composite Effluent 00600 Total Phosphorus Quarterly Composite Effluent 00665 pH > 6.0 and < 9.0 standard units Weekly Grab Effluent 00400 - - Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. U: upstream below the NC Highway 68 bridge. D: downstream at NCSR 2111. 3. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -;certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 Permit NCO046043 A. (2) NUTRIENT REOPENER CONDITION [NCGS 143-215.1 (b)] Pursuant to N.C. General Statutes Section' 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a). and Part II sections B-12 and B-13 of this permit, the Director may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed in this permit upon renewal. A (3) ELECTRONIC REPORTING OF MONITORING DATA [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit ( Standard Conditions for NPDES Permits) : • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements Su ersedes Section D. 2. and Section E. 15.1 fall Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically. using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission b printing, signing, Y p g� fining, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 4 of 6 Permit NC0046043 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/ Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below) . 2. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http • / / deg nc gov about / divisions / water -resources / edmr 3. Sinatory 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. Page 5 of 6 Permit NCO046043 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: htt de .nc. ov about divisions water -resources edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CPR 122.221. 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. " 4. Records Retention [Supplements Section D. (6.1 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 6 of 6 Latitude: 36°10'45" Longitude: 79°59' 13" Stream Class: WS-V NSW Subbasin: 03-06-01 Receiving Stream: UT Haw River River Basin: Cape Fear Hydrologic Unit: 03030002 NCO046043 Oak Ridge Military Academy Facility,► Location Guilford County .IV4xtRc -Map not to scale PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN March 8, 2016 MEMORANDUM IV Eric Hudson NC DEQ / DWR / Public Water Supph Winston-Salem Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NCO046043 Oak Ridge Military Academy WWTP Guilford County Please indicate bclo\c Your agency's position or viewpoint on the draft permit and return this form by April 11, 2016. If you have any questions on the draft permit, please contact me at 919-807-6391 or via e-mail (charles.weaver ))ncdenr.gov]. §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ RESPONSE: (Check one) 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. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: 3 / y az)ii State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh. NC 27699-1611 919 807 6300 919-807-6389 FAX https:Ndeq. ne.gmatibout'divisionshvater-resourceshvater-resources-permits'wastewater-liranchhipdcs-wastewater-permits News & Record Published by News & Record, Inc. Greensboro, North Carolina North Carolina, Guilford 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 Tamara Broadwell who being first duly sworn, deposes and says: 1. That she is the Publishers Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State; 2. That 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 the News & Record on the following dates: March 28, 2016 for Public Notice and placed through NCDENR-Division of Water Resources 3. That the said newspaper (or newspapers) 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 March, 2016 Publishers Representative Sworn to and subscribed before me, this 31 day of March, 2016 Notary Public My commission expires: June 15, 2019 LEA ANNE LAMB No PUBLIC STATE OF NORTH CAROLINA GUILFORD COUNTY MY COMMISSION EXPIRES Q6 15 19 Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest Please mail com- ments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Addi- tional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/di visions/water-resouroes/water- resouroes-permits/wastewater- branch/npdes-wastewater/public- nodces,or by calling (919) 807-6304. Western NC Conference Center has requested renewal of NPDES permit NC0046809, Cornerstone Conference and Resource Center WWTP/Guilford County. Facilitydis- charges to an unnamed tributary to Benaja Creek/Cape Fear River Basin. Currently fecal coliform and total re- sidual chlorine are water quality lim- ited. Oak Ridge Military Academy re- quested renewal of permit NC0046043/Guilford County. Facili- ty discharges to an unnamed tributa- ry to the Haw River/Cape Fear River Basin. Currently BOD, ammonia ni- trogen, dissolved oxygen, fecal coliform, and total residual chlorine are water quality limited. Weaver, Charles From: Mickey, Mike Sent: Tuesday, March 08, 2016 12:22 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NCO046043 / Oak Ridge Military Academy Charles— Below are my only comments on draft permit for Oak Ridge Military Academy. Thanks for sending. Mike. • No comminutor anymore. They now have a bar screen. 1. Continue to operate an existing 0.041UGD extended aeration wastewater treatment facility- with the following components: ♦ Evm�3ntvt— ♦ Sludge digester ♦ Aeration basin with diffused air ♦ Secondary clarifier ♦ Sludge return • Chlorine contact chamber with tablet chlorination • Tablet dechlorination • Post aeration This facility- is located off Oak Ridge Road at the Oak Ridge Military Academy NVVJTP in Guilfbd County. Mike.Mickey@NCDENR.gov NC DEQ Winston-Salem Regional Office Division of Water Resources — Water Quality Programs 450 W. Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 Phone: (336)776-9697 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosedto third parties. From: Weaver, Charles Sent: Tuesday, March 08, 2016 10:54 AM To: Mickey, Mike <mike.mickey@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Hudson, Eric <eric. h udson @ n cdenr.gov> Subject: DRAFT permit renewal for NCO046043 / Oak Ridge Military Academy Importance: High This is a class WW-2 facility in Guilford County. Please send me any comments by April 111n As always, thanks for your help. Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 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 — 3/8/2016 Permit Number N00046043 Facility Name Oak Ridge Military Academy WWTP Basin Name/Sub-basin number Cape Fear / 03-06-01 Receiving Stream An unnamed tributary to the Haw River Stream Classification in Permit W S-V NSW Does permit need Daily Maximum NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Dissolved Oxygen and Temperature Is the stream impaired (on 303(d) list)? Yes. Added to 303 (d) list in 2000 for poor Benthos rating. Any obvious compliance concerns? None. No enforcements during this permit cycle. Five NOVs and 2 NODs for minor effluent violations. Any permit mods since lastpermit? No New expiration date 4/30/2021 Changes to Draft Permit? Added regulatory citations Added eDMR requirements Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that Cane Creek 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 this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language 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 below 50 µg/l will be treated as zero for compliance purposes." ?014 AU Number: I IAU Name: AU Description: 16-30-(0.5)a Collins Creek From source to a point 0.6 miles downstream of SR 1006 Cape Fear River Basin AU Length Area: AU Units: Classification: 3.2 FW Miles WS-V;NSW IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Benthos Poor (Nar, AL, FW) 2012 2014 16-30-(1.5) Collins Creek 3.7 FW Miles From a point 0.8 miles downstream of Orange County SR 1005 to Haw River WS-IV;NSW ,Category: ACS: Parameter Of Interest: Collection Year: 303(d) yr: EC Benthos Fair (Nar, AL, FW) 2009 2012 16-34-(0.7) Dry Creek 10.1 FW Miles From a point 0.3 miles downstream of Chatham County SR 1506 to Haw River WSAV;NSW IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Benthos Fair (Nar, AL, FW) 2009 2006 16-20-(4) Haw Creek From N.C. Hwy. 54 to Haw River IRCategory: ACS: Parameter Of Interest: 5 _ _____EC_-__Benthosfair (Nar AL 16-(1)a HAW RIVER From source to SR 2109 ACS: Parameter Of Interest: rtegory: EC Benthos Fair (Nar, AL, FW) SR 2426 to Troublesome Creek at US29 3.8 FW Miles WS-V;NSW Collection Year: 303(d) yr: 7.8 FW Miles WS-V;NSW Collection Year: 303(d) yr: 1998 2000 7.3 FW Miles WS=V;NSW IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: Se EC Copper (7 µg/I, AL, FW) 2008 2008 16-(37.5)b Haw River (B. Everett Jordan Lake below normal p 47.0 FW Acres WS-IV,B;NSW,CA Robeson Creek Arm of Jordan Reservoir IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Turbidity (25 NTU, AL, FW acres & SW) 2012 2006 16-11-5-(0.5)a Horsepen Creek 1.8 FW Miles WS-III;NSW From source to Ballinger Road IRCategory: ACS: Parameter Of Interest: Collection Year: 303(d) yr: 5 EC Benthos Fair (Nar, AL, FW) 2011 1998 2014 INC 303(d) List -Category 5 Final December 19, 2014 Page 11 of 149 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 000046043 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 Oak Ridge Military Academy Facility Name Oak Ridge Military Academy W WTP Mailing Address 2317 Oak Ridge Road city State / Zip Code Telephone Number Fax Number Oak Ridge ❑EGEW nlnl.ZWDWR NC / 27310 16 (336) 643-4131 (336) 644-0299 e-mail Address bshrevee@ormila.com 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 ORC) Name Research & Analytical Laboratories, Inc. Mailing Address 106 Short Street City Kernersville State / Zip Code NC / 27284 Telephone Number (336) 996-2841 Fax Number (336) 996-0326 e-mail Address infor&randalabs.com 1 of 3 Form-D I W 2 M NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MOD 4. Description of wastewater. Facility Generating Wast water(check all that applyj: Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ® Number of Students/Staff 130 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): School Number of persons served: M S. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (W apgUc� Provide a map showing the exact location of each outfaliP: Unnamed tributary to the Haw River S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 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. *0.04 MG1D extended aeration wastewater treatment facility *Comminutor *Sludge digester *Aeration basin with diffused air *Secondary Clarifier *Sludge Return *Chlorine contact chamber with tablet chlorination *Tablet Dechlorination *Post aeration 2ai3 Fam-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 0.04 ,-•—MGD Annual Average daily flow 0.005 MGD (for the previous 3 years) Maximum daily flow 4.022 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APP CANTS: 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. RENEID APP,GTC&M: Provide the highest single reading (Daily Maximum) and Monthly Average over fhp- nn-Qf AA mnnfiLa for nwz meters currently in your hermit~ Mark other parameters "NIA'. Parameter -- - - - - Daily Maximum Monthly Avera a Units of Measurement Biochemical Oxygen Demand (BODs) 18.8 <2 Mg/1 Fecal Coliform > 12,000 1.5 Col/ 100 nil Total Suspended Solids 28.6 3.69 Mg/1 Temperature (Summer) 25 22.9 °C Temperature (Winter) 18 12.2 °C pH 9.0 16.69 Std. Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO046043 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or GU (Section 404 or CWA) Other 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. Printed name of Person Signing •1. of Applicant 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 ForwD 11112