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HomeMy WebLinkAboutNC0041866_Fact Sheet_20240118DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO 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 1/18/2024 Permit Number NCO041866 Facility Name Mountain Park Elementary WWTP Basin Name/Sub-basin number 03-07-02 Receiving Stream UT to Flat Branch 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? Yes — backup disinfection requirement Does permit have instream monitoring? Downstream only Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? None. No enforcements since 2008. No effluent violations since 2015. Any permit modifications since lastpermit? None New expiration date 12/31/2028 Changes in Draft Permit ➢ Updated eDMR requirements. Changes to final permit ➢ None Most Commonly Used Expedited Language: 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". 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DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NORTH CAROLINA SURRY 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 Sandra Hurley who being first duly sworn, deposes and says: that he (she) is Regional Publisher (Publisher or other officer or employee authorized to make affidavit) of ADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as THE TRIBUNE, published, issued, and entered as periodicals class mail in the city of Elkin 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 THE TRIBUNE on the following dates: 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 �day of Signature of person making affida 2023 Sworn to and subscribed before me, this 0 day of k.1�cc_ 12023 Notary Public c My Commission expires:`�f°`� JENNAJOHNSON E tary Public - North CarolinaSurry Countymmission Expires aeptemMr 13, 2028 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue NPDES Wastewater Permit NCO041866 Mountain Park Elementary School WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hear- ing should there be a signifi- cant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: hftps:Hdeq.nc.gov/public-no- tices-hearings,or by calling (919) 707-3601. Surry County Schools has requested re- newal of NPDES permit NCO041866 for its Mountain Park Elementary School WWTP (505 Mountain Park Rd, Mountain Park). This per miffed facility discharges treated wastewater to an un- named tributary to Flat Branch in the Yadkin-PeeDee River Basin. Currently BOD, ammo- nia nitrogen, total residual chlorine, dissolved oxygen, and fecal coliform are water quality limited. This discharge may affect future allocations to this portion of the watershed. Publish: 11-16-23 203761 rDocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality August 28, 2023 Surry County Schools Attn: Robert K. Draughn, Director of Plant Operations PO Box 364 Dobson, NC 27017-0364 Subject: Permit Renewal Application No. NCO041866 Mountain Park Elementary Surry County Dear Applicant: The Water Quality Permitting Section acknowledges the August 28, 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://deq 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 Sinc ely, ���Xow Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Emir onmental Quality Divislon of Water Resources Winston Salem Regional Office 1 450 West Hanes Mill Road Suite 300 1 Winston-Salem. North Carolina 27105 336 7769800 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO SURRY COUNTY SCHOOLS Pathwa�S to &lobal Sv&'( S August 23, 2023 NC Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: Application for NPDES Permit to Discharge Wastewater Mountain Park Elementary NPDES WW Permit No. NCO041866 Surry County RECEIVED AUG 2 5 2023 NCDEQ/DWR/NPDES Please find the enclosed Modified Application (Form 2) along with additional supporting documents for the renewal of the wastewater permit for Mountain Park Elementary School. • Modified Form 2A • Topographical map • Current permit • Compliance Inspection Report (2-24-2021) Please contact my office if you need further documentation or have any questions related to the application. 4Resp ctfully, Rob rt K. Draughn Director of Plant Operations Surry County Schools 336-386-8381 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary f.."__1 \AAAITD Modified March 2021 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 (9)) Facility name 1.1 Mountain Park Elementary School WWTP Mailing address (street or P.O. box) 209 N. Crutchfield Street PO Box 364 City or town State ZIP code o Dobson NC 27017 EContact name (first and last) Title Phone number Email address Larry Riggans ORC (336) 386-8381 riggansl@surry.kl2.nc.us T — Location address (street, route number, or other specific identifier) ❑ Same as mailing address R U_ 505 Mountain Park Road City or town State ZIP code State Road NC 29676 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? 0 Yes ❑ No 4 SKIP to Item 1.4. Applicant name Surry County Board of Education = Applicant address (street or P.O. box) 209 N. Crutchfield Street PO Box 364 o City or town State ZIP code w Dobson NC 27017 Contact name (first and last) Title Phone number Email address a Dr. Travis L Reeves, Ed Superintendent (336) 386-8211 revvest@surry.kl2.nc.us a 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 ❑ Applicant 0 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. Existing Environmental Permits 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NCO041866 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w CD y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary C -L.. 1 \AI\A=) Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) z3o 100 % separate sanitary sewer El Own El Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a a % separate sanitary sewer ❑ Own ❑ Maintain _ % combined storm and sanitary sewer ❑ Own ❑ Maintain ° ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain Cn a ❑ Unknown El Own ❑ Maintain 0 Total 230 °' Population li 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of oho sewer line in miles 1.8 Is the treatment works located in Indian Country? o ❑ Yes 0 No U 0 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0035 mgd Average Flow Rates Actual toAnnual Two Years Ago Last Year This Year 30 0.0007 mgd 0.0008 mgd 0.0009 mgd nu Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0002 mgd 0.0001 mgd 0.0003 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. o Total Number of Effluent Discharge Points by Type a a Constructed rn F Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency fl Overflows Overflows 0 1 Page 2 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary c.,6.....1 %AI\A= Modified March 2021 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 ElContinuous gpd ❑ Intermittent � 1.14 Is wastewater applied to land? © Yes ❑ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data 0 Average Daily Volume Continuous or Location Size Applied Intermittent a, check one Discharges into a Dry Ditch acres gpd ❑ Continuous o ❑ Intermittent acres gp d ❑ Continuous o ❑ Intermittent acres d gpd El Continuous ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ 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❑ No -+ 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 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary f.,L.. l \AAAITD Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving IF cility Data Facility name Mailing address (street or P.O. box) a City or town State ZIP code 0 U y Contact name (first and last) Title 0 L d Phone number Email address QNPDES number of receiving facility (if any) 0 None Average daily flow rate mgd 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 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? L ❑ Yes 0 No -+ SKIP to Item 1.23. 0 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 R Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume El Continuous w acres gp d ❑ Intermittent ElContinuous acres gpd ❑ Intermittent acres gp d ElContinuous ❑ 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.) R ❑ Discharges into marine waters (CWA ElWater 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 4SKIP 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 o Contractor name (company name E `0 Mailing address street or P.O. box 0 City, state, and ZIP 0 A code L a Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary Modified March 2021 C-1.....1 %A1%A/TD o 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? o ❑ Yes ❑ 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 and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 0 _ 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) R 0 C 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? 3 R o (See instructions for specific requirements.) m LL ,La o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑� No SKIP to Section 3. Briefly list and describe the scheduled improvements. = 0 R 1. E 4) Q. 2. E 0 y d 3. (D 4. Cn 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E a) Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL — (from above) l (list outfanumber) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MMIDD/YYYY 1. 0 0 co 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 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576F0 NPDES Permit Number Facility Name Modified Application Form 2A NC0041866 Mountain Park Elementary Modified March 2021 C.,L.. 1 %A[%A/TD SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5)) Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) 3.1 Outfall Number 1 Outfall Number Outfall Number State NC County Surry 0 0 0 City or town State Road s .Q Distance from shore n/a ft, ft. ft. Depth below surface n/a ft. ft. ft. 0 Average daily flow rate n/a mgd mgd mgd Latitude 36' 22r 24" ° Longitude 80 51' 15" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? A 0 0 Yes ❑ No 4 SKIP to Item 3.4. a� 3.3 If so, provide the following information for each applicable outfall. y Outfall Number 1 Outfall Number Outfall Number 0 o Number of times per year 2 times per week discharge occurs n Average duration of each 2 hours o discharge (specify units oAverage flow of each n/a mgd mgd mgd y discharge W Cn Months in which discharge August - May Occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. a. '• Outfall Number Outfall Number Outfall Number a� y w O Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from vi d � 3 6 one or more discharge points? 3:: w 0 Yes ❑ No >SKIP to Section 6. Page 6 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary C,L.....1 %A/\AITD Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 1 Outfall Number Outfall Number Receiving water name Unnamed Tributary Name of watershed, river, 0 or stream system Flat Branch Q U.S. Soil Conservation L h Service 14-digit watershed a code L a, Name of state management/river basin Yadkin Pee Dee U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) n/a cfs cfs cfs Critical low flow (chronic) n/a cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow n/a CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) = UV disinfection 0 Q Design Removal Rates by See data submitted via DMR Outfall ch W BOD5 or CBOD5 % % % d E w ai TSS % % % F= ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable Page 7 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary C-L.. 1 %AAAMD Modified March 2021 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. as Ultraviolet (chlorination as a backup) System is operated during normal school calendar year (August - May) June/July - system is shutdown for routine _ 0 U = Outfall Number 1 Outfall Number Outfall Number 0 w Q- Disinfection type DuelUV (clorination as backup) 0 Seasons used During school operation d E Aug - May Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you 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 near the discharge points? ❑ Yes © No 4 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 R Number of tests of discharge a� = water Number of tests of receiving = water d 0 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. ❑ No 4 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? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary Modified March 2021 f.,L,--1 %AAAITn 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DD/YYYY m c w 0 w3.22 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 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No -+ SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ID Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Modified Application Form 2A NCO041866 Mountain Park Elementary Modified March 2021 CA-1 ,nnnirn SECTION, CHECKLIST AND CERTIFICATION STATEMENT (40 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 0 Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants ❑ Section 2: Additional 0 w/ topographic map ❑ wl process flow diagram Information ❑ w/ additional attachments 0 w/ Table A ❑ w/ Table D ❑ Section 3: Information on ❑ w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ wl Table C d Section 4: Not Applicable 0 R Section 5: Not Applicable d U ❑ Section 6: Checklist and El w/ attachments Certification Statement Y 6.2 Certification Statement 1 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Dr. Travis L. Reeves Superintendent Signature Date signed / 4"4-W-1 I 08/22/2023 Page 10 DocuSign Envelope ID: B2E32B10-8A49-4CFF-A58D-OA3C43A576FO NPDES Permit Number Facility Name Outfall Number NC0041866 Mountain Park Elementary School A /\ A iTn Modified Application Form 2A Modified March 2021 1 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Methods include units ( ) Samples Biochemical oxygen demand ❑ ML o BOD5 or ❑ CBODS 6.7 mg/I ❑ MDL (report one ❑ ML Fecal coliform 1600 Geometic Means ❑ MDL Design flow rate 0.0035 pH (minimum) 7.7 pH (maximum) Temperature (winter) 16.0 c Temperature (summer) 26.0 C Total suspended solids (TSS) 5.8 mg/I El ML ❑ MDL I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 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