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HomeMy WebLinkAboutNC0083313_Permit Issuance_20160217PAT MCCRORY Water Resources ENVIRONMENTAL OLIALITT February 17, 2016 Brookside Camp Village, Brookside Village Condos C/O James and James Environmental Mgt., Inc. 3801 Asheville Hwy Hendersonville, North Carolina 28791 Dear Ms. James: Govenmr DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit NCO083313 Brookside Village Condos WWTP 630 Brookside Camp Road, Hendersonville Henderson County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit 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. Changes for Renewal. The Division understands that you have made no significant changes to your treatment processes since last renewal. We have therefore made only minimal changes to your permit by updating your permit format and site map. However, please note that electronic reporting of Discharge Monitoring Reports (DMRs) is now required. Implementing Electronic Discharge Monitoring Reports (eDMRs). Please be advised that the Division has implemented an electronic Discharge Monitoring Report (eDMR) program, in accord with pending requirements by the Environmental Protection Agency (EPA). We include the details to implement the eDMR program in this permit [see Section A. (2.)]. Proposed Federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit DWR's webpage: htW://portal.nedenr.org/web/wa/admin/bog/ipu/edmr For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: http•//www2 epa gov/compliance/proposed-npdes electronic reporting rule State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, Nortlr Carolina 27699-1611 919 707 9000 C/O James and James Environmental Mgt., Inc. Brookside Camp Village February 16, 2015 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and you must file it with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may require permit modification, or revocation and re -issuance. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can further assist you, please contact Joe Corporon at Fjoe.corporon ,ncdenngovl or call (919) 807-6394. esp ctfully, S. Jay Zimmerman, P.G. Enclosure: NPDES Permit NC0083313 (issuance final) hc: Central Files ARO/SWPS, Landon Davidson NPDES Program Files ec: ARO/SWPS, Landon Davidson OCP, Maureen Kinney Permit NCO083313 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 Brookside Camp Village is hereby authorized to discharge wastewater from a facility located at the Brookside Village Condos WWTP 630 Brookside Camp Road (NCSR 1528), Hendersonville Henderson County to receiving waters designated as Featherstone Creek in the French 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 April 1, 2016. This permit and authorization to discharge shall expire at midnight onNovember 30, 2020. Signed this day February 17, 2016. ay Zimmerman, P.G., Di ctor Division of Water Resources By Authority of the Environmental Management Commission Page 1 o'167 Permit NCO083313 SUPPLEMENT TO PERMIT COVER SHEET As of this permit issuance, any previously issued permit bearing this number is no longer effective. All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Brookside Camp Village is hereby authorized to: 1. continue to operate an existing 0.005 MGD extended -aeration type wastewater treatment system with the following components: ♦ equalization basin ♦ aeration basin ♦ clarifier ♦ tertiary filter ♦ chlorination ♦ dechlorination ♦ effluent pump station ♦ sludge holding facilities these facilities located at the Brookside Village Condos, 630 Brookside Camp Road in Hendersonville, Henderson County, and 2. discharge from said treatment works via Outfall 001, a location specified on the attached map, into Featherstone Creek [stream segment 6-55-12], a waterbody currently classified C within subbasin 04-03-02 [HUC: 06010105] of the French Broad River Basin. Page 2 ovI CP Permit NCO083313 PART I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS .[NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: � � E LFh � [ ;.;,e .__.. a MEZVT CFIARA,CTERISTIGS Monthly Daly Measurement Sam le _ Sa p I. [Parameter Codes] Overage Maximum Frequency-: Type' Location -2 Flow 50050 0.005 MGD Weekly Instantaneous Influent or Effluent Total Residual Chlorine (TRC) 3 50060 28 µg/L 2/ Week Grab Effluent Dissolved Oxygen 00300 Weekly Grab U & D Temperature (°C) 00010 Weekly Grab U & D BOD, 5-day (20°C) C0310 10.0 mg/L 15.0 mg/L Weekly Grab Effluent BOD, 5-day (20°C) C0310 20.0 mg/L 30.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Dissolved Oxygen 00300 Daily Ave. not < 6.0 mg/L Weekly Grab Effluent pH 00400 Not < 6.0 or > 9.0 s.u. Weekly Grab Effluent Ammonia Nitrogen (NH3 as N) C0610 2.0 mg/L 10.0 mg/L 2/ Month Grab Effluent (Apr 1— Oct 31) Ammonia Nitrogen (NH3 as N) C0610 4.0 mg/L 20.0 mg/L 2/ Month Grab Effluent (Nov 1— Mar 31) Fecal Coliform (geometric mean) 31616 200 / 100 ml 400 / 100 ml 2/ Month Grab Effluent Footnotes: 1. Beginning no later than December 21, 2016, the Permittee shall submit discharge Monitoring Reports electronically using DWR's eDMR submittal system [See Section A. (2)]. 2. Upstream (U) = at least 100 feet from discharge point, Downstream (D) = at Howard Gap Road. 3. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by a North Carolina -certified test method (including field certified), even if these values fall below 50 µg/L. Condition: The Permittee shall discharge no floating solids or foam. Page 3 of 6 Permit NCO083313 A. (2.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on December 212 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)l 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 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, North Carolina 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. See "How to Request a Waiver from Electronic Reporting" section below. Page 4 of 6 Permit NCO083313 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://portal.ncdenr.org/web/wq/admin/bop►/ipu/edmr 3. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall. be signed by a person described in Part H, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part 11, 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: littp://Portal.nedenr.org/web/wo/admin/bogLi]2u/edmr Page 5 of 6 Permit NC•0083313 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: "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. (Q] 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 R .o Downstream ' +� Sample Point 3 141 ��♦ r 206E d 0 Mud Creek M� e (flows NW) !, Brookside Camp Village Brookside Village Condos WWTP Latitude: 32°22'39" N State Grid/Quad: FMW/Fniitland F,mtgitude: 82028'01" W Permitted Flow: 0.005MOD Receiving Stream: Featherstone Creek Stream Segment: 6-55-12 Stream Class: C Sub -Bashi: 04-03-02 Drainage Basin: French Broad River HOC: 06010105 , 1 � 1�. Y \ � ♦ I � • I `�.i. 7�i►tR Outfa11001 (Flows SW) •! d . Interstate Hwy • �` I_26 Facility Location ", 444W] not to scale North NPDPS Permit NCO083313 Henderson County NCDEQ / DWR / NPDES Unit FACT SHEET FOR EXPIDITED PERMIT RENEWAL NPDES Permit NCO083313 Facility Information Applicant / Facility Name: Brookside Camp Village / Brookside Village Condos Applicant Address: 3801 Asheville Hwy, Hendersonville, NC 28791 Facility Address: 630 Brookside Camp Road, Hendersonville, 28791 Permitted Flow 0.005 MGD Type of Waste: 100% Domestic Facili /Permit Status: Renewal County: Henderson County Miscellaneous Receiving Stream: Featherstone Creek [se : 6-55-12] Regional Office: Asheville Stream Classification: C State Grid/USGS Topo Quad: F9NE/ Fruitland 303(d) Listed? No Permit Writer: Joe R. Corporon, L.G. Subbasin: 04-03-02 Date: 14Dec2015 Drainage Area (mi2): 3.3 Summer 7Q10 cfs) 0.78 Winter 7Q10 (cfs): 1.23 Average Flow (cfs): 4.95 IWC (%): 0.98 Primary SIC Code: 4952 This extended -aeration wastewater treatment system (WWTP) services 19 condominiums, the system consisting of: ♦ equalization basin ♦ aeration basin ♦ clarifier ♦ tertiary filter ♦ chlorination ♦ dechlorination ♦ effluent pump station ♦ sludge holding facilities Renewal Summary - A review of effluent data (Jan2012-Ju12015) suggests regular discharge typical of a 100%-domestic wastewater. The application reveals no significant changes in facility operations since last renewal; no changes in flow (see Flow Summary below). Compliance Summary - BIMS compliance record shows monitoring -frequency violations for TRC; some trouble meeting BOD5 limits in August 2015; otherwise clean record (see attached summary). This facility does not test for Whole Effluent Toxicity (WET) - no changes recommended. Page 1 of 2 NCDEQ / DWR / NPDES Unit FACT SHEET FOR EXPIDITED PERMIT RENEWAL NPDES Permit NCO083313 Receiving Stream — This facility discharges directly Featherstone Creek, French Broad River Basin (IWC summer = 0.98 %; IWC winter = 0.63 %). This facility does not monitor the receiving stream — no changes recommended. DMR Data Review Table 1: BIMS Summary of DMR Data - Outfall 001 [dan2012 - Oct2015] Flow (MGD) BOD (mg/L) TSS (mg/L) TRC (µg/L) Fecal Coliform #/ 100 ml Ammonia as N (mg/ L) DO (mg/L) Average 0.0013 3.53 8.82 <15 2.37 0.187 9.6 Maximum 0.0060 17.45 38 <15 57 5.4 15.2 Minimum 0.000, 0.0 2.5 <15 < 1 0.10 5.9 Count 201 94 92 389 93 92 204 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: Permit Effective Date (Tentative): NPDES Contact x /✓ Joe R. Corpbron, L.G.Jfoe.corporon( December 16, 2015 January 25, 2015 March 1, 2016 .gov]; direct line (919) 807-6394 Date: Page 2 of 2 IWC Calculations Brookside Village Condos WWTP NC0083313 Prepared By: Joe Corporon, NPDES Program Residual Chlorine Ammonia (NH3 as N) (summer) 7Q10 (cfs) 0.78 7Q10 (CFS) 0.78 DESIGN FLOW (MGD) 0.005 DESIGN FLOW (MGD) 0.005 DESIGN FLOW (cfs) 0.00775 DESIGN FLOW (cfs) 0.00775 STREAM STD (ug/L) 17.0 STREAM STD (mg/L) 1.0 UPS BACKGROUND LEVEL (1 0 UPS BACKGROUND LEVEL (mg/L) 0.22 IWC (%) 0.98 IWC (%) 0.98 Allowable Conc. (ugll) 1728 Allowable Conc. (mg/1) 79.5 Ammonia (NH3 as N) (winter) 7Q10 (CFS) 1.23 Fecal Limit 2001100ml DESIGN FLOW (MGD) 0.005 (If DF >331; Monitor) DESIGN FLOW (cfs) 0.00775 (If DF <331, Limit) STREAM STD (mg/L) 1.8 Dilution Factor (DF) 101.65 UPS BACKGROUND LEVEL (mg/L) 0.22 IWC (%) 0.63 Allowable Conc. (mg/1) 252.6 NPDES Servor/Current Versions/IWC 12/16/2015 ASHEVILLE CrMEN IB ES VOICE OF THE MOUNTAINS a C3TIZEN-TIMES.mm AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA orblic Notice Carolina Env Envhmmenlal Mandgw"ent Cammissmn Before the undersigned, a Notary Public of said County and NlW5 Unit 1617Mail 5eryiCe State, duly commissioned, qualified and authorized by law Ra)N9h, NC 27=1sil Nan=ea�lmwtltq issue to administer oaths, personally appeared Kelly Loveland, a NPREs Wastewater who, being first duly sworn, deposes and says: that she is IIie North Carrlira v "Time" Ma"a9°- merit mlo the Staff Accountant of The Asheville Citizen -Times, to pp5es to ISSue a NtPpES. a 7 im' to he �NX, engaged in publication of a newspaper known as The isred no". WnNen xmments regarding. Asheville Citizen -Times, published, issued, and entered as MII be"'a°��geot dP°un Mgt )0 days after tfte pol~ ish first class mail in the City of Asheville, in said County and date o/ tMs notice. the D,r jor of the NC )Ivisi"n n, Water Re. �rur"ws (DWR) mays State; that she is authorized to make this affidavit and loid -a Pq tic hearing) ihoaltl 'here Ne a 5I is mlt degree pt pub-'' sworn statement; that the notice or other legal m mlerest. Pleese umments advertisement a true copy of which is attached hereto was antl/ar in in "motion requests t IWRat the above ad! e e publishedm The Asheville Citizen -Times on the MS& Interested or-' t may N. the BwRI t !4 ei SeNC to 'rye) Raleigh. NC to following date: December 23rd 2015. And that the said on qn emew Addition. le. AdtllUonal rtpnor- newspaper in which said notice, paper, document or legal morn on NPsF$ per- tgs and this nogce reX�,t`� ,o�n �WrtO°arl advertisement was published was, at the time of each and [ nctlenro wog ,p/P5/npa r . m3aIs r every publication, a newspaper meeting all of the 'T ca11l"9 (9)9) 867-. requirements and qualifications of Section 1-597 of the r"okside Camp Village' ""ksfetl � nCw %oksitle General Statues of North Carolina and was a qualified ViIIdgO Cart` ps WWTP, Hender$on nutty tllschdrgi newspaper within the meaning of Section 1-597 of the eared dome,'t{�i a=teCnt ek, French] '.one creto Feather. _, General Statutes of North Carolina. Signed this 231 dayADecember, 2015 Sworn to and subscribed before me the 23`d day of I � Decem r, 2015. expires the 5`^ day of October, 2018. (828) 232-5830 1 (828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 8004204 NOTARY PUBLIC ¢y GMNErr April 30, 2015 James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 RECEIVED/DENR/DWR N. C. Department of Environment and Natural Resources MAY 5 2015 Division of Water Quality/NPDES Unit 1617 Mail Service Center Water Qualify Raleigh, N. C. 27699-1617 �'erMitting section Regarding All Waste Water Facilities Operated by James & James Environmental Mgt., Inc To Whom It May Concern: This letter is to request the renewal of the permit for the waste water treatment facility of Brookside Village Condos WWTP, NPDES number NC0083313. Sincerely 40 Juanita James James and James Environmental Mgt., Inc. pemi@bellsouth.net 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 000083,313 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 Brookside Camp Village Facility Name Brookside Village Condos Mailing Address c/o James and James Environmental Mgt., Inc 3801 Asheville Hwy City Hendersonville State / Zip Code NC 28791 K Telephone Number 828-697-0063 MAY 5 2015 Fax Number 828-697-0065 water Q 2l!� e-mail Address jjemi@bellsouth.net PSIMIt"Hu MGM 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 630 Brookside Camp Road (NCSR 1528) City Hendersonville State / Zip Code NC 28791 County Henderson 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 Brookside Came VillaLre c/o James and James Environmental Mgt., Inc 3801 Asheville Mailing Address Hwy City Hendersonville State / Zip Code NC 28791 Telephone Number 828-697-0063 Fax Number 828-697-0065 e-mail Address ajemi@bellsouth.net 1 of 3 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 X Number of Homes 19 School Number of Students/Staff Other Explain: Nursing Home Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Condominiums Number of persons served: 25 5. Type of collection system X 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 X No 7. Name of receiving stream(s) (NEW applicants: Provide a map shouring the exact location of each outfallj. Featherstone Creek in the French Broad River Basin S. Frequency of Discharge: X If intermittent: Days per week discharge occurs: Continuous ❑ Intermittent 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. A 0.005 MGD facility with equalization basin, aeration basin, clarifier, tertiary filter, chlorination, dechlorination, effluent pump station, sludge holding facilities. 2 of 3 Form-D 11 /12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.005 MGD Annual Average daily flow 0.001 MGD (for the previous 3 years) Maximum daily flow 0.004 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes X 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 APPLICANT'S: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "lli/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) 5.8 4.0 MG/L Fecal Coliform 57 8.0 CFU/ 100ML Total Suspended Solids 13.9 11.7 MG/L Temperature (Summer) 27.1 22.3 C Temperature (Winter) 15.5 7.4 C pH 8.4 6.7 units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO083313 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 that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing of Applicant Title 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 Form-D 11/12