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NC0075523_Renewal (Application)_20240510
ROY COOPER �, it Aga Governor ,4 �i �" ELIZABETH S.RISER - "49 k QUAM N\0\ Secretary :-mot t RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality May 13, 2024 RDH Tire & Retread Attn: Dennis Phillips, Maintenance Supervisor PO Box 187 Cleveland, NC 27013-0187 Subject: Permit Renewal Application No. NC0075523 RDH Tire & Retread Rowan County Dear Applicant: The Water Quality Permitting Section acknowledges the May 10, 2024, 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. 150B-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://www.deq.nc.gov/permits-rules/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. Sincerely, ic L.,JA Wren T edfor Administrative Assistant Water Quality Permitting Section cc: Scott E. Ragan ec: WQPS Laserfiche File w/application DEQ) North Carolina Department of Environmental Qua1Ry I Divlsfon of Water Resources ,./ Mooresville Regional Office 610 East Center Avenue.Suite 30I Mooresvilk.North Carolina 28115 ^�y^^ •'a+'v� / 704663.1699 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 N 0 0-7 55)3 !�QI{l+re.t ► z_I-4ib! Goo• U.S.Environmental Protection Agency Form *-/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 1.1.2 treatingdomestic sewage? treatment works? g If yes,STOP.Do NOT complete Er No If yes,STOP. Do NOT [l' No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a production facility? currently discharging process wastewater? 0 Yes 4 Complete Form 1 Er No 'Yes Complete Form No z and Form 2B. 1 and Form 2C. c 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that c commenced to discharge? discharges only nonprocess wastewater? mYes 4 Complete Form 1 No Yes 4 Complete Form [ 'No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activityor whose RECEIVE discharge is composed of both stormwater and non-stormwater? MAY 10 2024 Yes 4 Complete Form 1 Er No and Form 2F unless exempted by NCDEQ/DWRINPDES 40 CFR 122.26(b)(14)(x)or b 15. SECTION 2.NAME, MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) 2.1 Facility Name 2.2 EPA Identification Number 0 J 2.3 Facility Contact Name(first and last) Title Phone number 1 J 7CY "0;'1 / 9.3 �E/►nos' i/ S ,�Gt�✓�fz.�/.icc �'rµ�� o, Email address hidfeeti— i 9,/ei20e 4, d 2.4 Facility Mailing Address Street or P.O.box /ee, 64,h /49 7 ZIP code State City or town � / /%'i'l 4i G -,/n/If a71)/.� Page 1 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19OMB No.2040-0004 /1/44D75.52.3 ROY- TrL/ �j� . y 7, 2.5 Facility Location c Street,route number,or other specific identifier a 0 / 315 Aec1/1144 , dLt4' cn c County name County code(if known) 0 /•'M C c.V.e4/r E - City or town State I` ZIP code z ei Ur/4,,d 44 ZIa ri f. 1 � ��3 SECTION 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4 201 / �m u--zr 0tJ-a 1 bvii #- Curb, clwcs N O U N U z 3.2 NAICS Code(s) Description(optional) SECTION 4.OPERATOR INFORMATION (40 CFR 122.21(1)(4)) 4.1 Name of Operator 'L N /;re ,e Ke Cde 0 4.2 Is the name you listed in Item 4.1 also the owner? 2 Yes ❑ No 4.3 Operator Status 0 Otherpublic(specify) � ❑ Public—federal ❑ Public—state ( p fy) o Private ❑ Other(specify) 4.4 Phone Number of Operator —70 Li .27F— )‘.;?/ 4.5 Operator Address O Street or P.O.Box R /3 is-- e„ c c City or town State ZIP code C / J' !H, "' U ev c Email address of operator O /,4r 4I_-/98 �' a4 ', Cote, SECTION 5. INDIAN LAND(40 CFR 122.21(f)(5)) c 5.1 Is the facility located on Indian Land? 0 Yes [ o Page 2 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number /�u Facility Name Form Approved 03105/19 l C U b-I S'S 023 /7d/lT 7;';! li4,A• OMB No.2040-0004 SECTION 6. EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) R 6.1 Existings Environmental Permits(check all that apply and print or type the corresponding permit number for each) R NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) us .AJGOc 7i52J w a. El (air emissions) ElNonattainment program(CM) 0 NESHAPs(CM) a x ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) 0 Other(specify) SECTION 7. MAP (40 CFR 122.21(f)(7)) a 7.1 Have you attached a topographic map containing all required information to this pplication?(See instructions for c. specific requirements.) 1- Yes 0 No 0 CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NA7URE OF BUSINESS(40 CFR 122,21(f)(8)) 8.1 Describe the nature of your business. gtJ L Lt G�-cC/� /f.�/ /? le --rd'41 ,4rt C- u) c?T .y O 10 SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does yourfacility use cooling water? E Yes 0 No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your c NPDES permitting authority to determine whatspecific information needs to be submitted and when.) V w A/c7 �iltlha Ae;o to �'-.i e,41)ciciv i etn I YnlLl SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and d when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA El Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑ Not applicable Page 3 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 ; OMB No.2040-0004 4Ga7s�,?.3 fir,lt ,,- /e c. SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For 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 Er Section 1:Activities Requiring an NPDES Permit ❑ w/attachments [- Section 2:Name, Mailing Address,and Location ❑ w/attachments 12- Section 3:SIC Codes ❑ w/attachments Section 4:Operator Information ❑ w/attachments El Section 5:Indian Land ❑ wl attachments Er Section 6: Existing Environmental Permits ❑ w/attachments E l`� wl topographic ❑ w/additional attachments ;; Er- Section 7:Map map co cSection 8:Nature of Business ❑ w/attachments wEirr- Section 9:Cooling Water Intake Structures ❑ wl attachments r ❑ Section 10:Variance Requests ❑ wl attachments co ❑ Section 11:Checklist and Certification Statement ❑ wl attachments Y d 11.2 Certification Statement 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title adf%s 6), ✓ *5 .21 4f 7 - 74,1u. S , ,'era.o r Signature Date signed /14.41.4not<A*2- . ,' '' &----:" 3—,2 ii Page 4 EPA Form 3510-1(revised 3-19) -'-l.\. _ - _ �, t' ;' ./ ...,........„,.....S . f.-------4 Z., 42`, :. : -. , .\ 17�0, i. :. - '' cr'77Z'-'' ' =-=-- -,, f\-_,- r . '''� o UT to Beaverdam Creek 726k ."_- __ J i ' — \ ,, __ tc . . - , �1 1 Approximate I Outfall 001 Facility Location ,y i _ ''�-`a ems: Beaverdam Creek 1 _ C) F------ . ), __ . . ,_, ,"N ,____,- \.. 4\ (.7-:------- --: _ i; \, i' " f �/ i v ‘?..\.17' N, (\\ 7-----.--\.) i ` ( ��l Copyright©2013 National Geographic Society,i-cubed RDH Tire & Retread - RDH Tire & Retread N -,- NPDES Permit NC0075523 A ..__ 1:15.000.000 , __ ,/ Receiving Stream: UT to Beaverdam Creek Stream Class: C Stream Segment: 12-108-21-5 Sub-Basin#: 03-07-06 River Basin:Yadkin-Pee Dee HUC: 030401020502 SCALE 35.706394°N, -80.66828°W County: Rowan 1:20,000 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 Expires 07/31/2026 Form U.S. Environmental Protection Agency 2C 0EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1. OUTFALL LOCATION (40 CFR 122.21(G)(1)) 1_1 Provide information on each of the facility's outfalls in the table below. Ouffa O Number Receiving Water Name Latitude Longitude Cc j u i. i3e„K.4,1 de ?)5. 7 46 3 9 Y° N --go i(G 5?- " t' 0 SECTION 2. LINE DRAWING (40 CFR 122.21(G)(2)) a, 2_1 Have you attached a line drawing to this application that shows the water flow through your facility with a water 2 3 balance?(See instructions for drawing requirements.See Exhibit 2G-1 at end of instructions for example.) J 12 ca ❑ Yes SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(G)(3)) 11 For each ouffall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. "Outfall Number' 00 I Operations Contributing to Flow Operation Average Flow 4 (-burr) • 00c,� mgd mgd ns mgd a mgd 0 Treatment Units Description Code from Final Disposal of Solid or d (include size,flow rate through each treatment unit, Exhibit 2C-2 Liquid Wastes Other Than retention time,etc.) by Discharge EPA Form 3510-2C Page 1 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 A/ y— ) �J�j�/ ff ./ /� / Expires 07/31/2026 110 �G'•777 2J /ly /771i'C ~/`*17Y�(' G =. 3.' "Outfall Number" cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Liquid Wastes Other Than retention time,etc.) Exhibit 2C-2 by Discharge c 0 C) E ca co "Outfall Number* N Operations Contributing to Flow o Operation Average Flow rn mgd a mgd mgd mgd Description Final Disposal of Solid or (include size,flow rate through each treatment unit, Code from Liquid Wastes Other Than retention time,etc.) Exhibit 2C-2 by Discharge 3_2 Are you applying for an NPDES permit to operate a privately owned treatment works? d ❑ Yes [' No SKIP to Section 4. N to 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes EPA Form 3510-2C Page 2 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 Expires 07/31/2026 Al 0 a 1 ss.73 130E TtR I/ulru SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(G)(4)) 41 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? [vrYes 0 No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages, if necessary. Frequency Flow Rate Outfall Operation Average Average Long-Term Maximum Duration Number (list) Days/Week Months/Year Average Daily 00 5_�',"" `'i" 1'�'~ 5 days/week j 2 months/year ,pooc •=mgd ,,vvCdc' mgd S. days j7 N ' .1 it r arYc umcs odays/week months/year mgd mgd days m days/week months/year mgd mgd days E co days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION (40 CFR 122.21(G)(5)) 5_1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes [-]/ No 4 SKIP to Section 6. 6 5_2 Provide the following information on applicable ELGs. Regulatory Citation w ELG Category ELG Subcategory 9 rY 0 0 0 .Q a 5_3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? en ❑ Yes ❑ No 4 SKIP to Section 6. c o 5_4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Unit of J Outfall Operation,Product,or Material Quantity per Day Measure -0 Number C) CA CO CO c 0 C.) 0 0 Page 3 EPA Form 3510-2C EPA Identification Number / NPDES Permit Number Facility Name OMB No.2040-0004Expires 07/31/2026 jj in the actualproduction duringthe next permit limits based on an anticipated increase requesting alternative Ilm P Are you q g (Consult withyour NPDES permitting authority to determine what information needs to be submitted and term? when.) ❑ Yes ❑ No SECTIO, 6. IMPROVEMENTS(40 CFR 122.21(G)(6)) 6_1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes [r No 3 SKIP to Item 6.3. Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected ° number) E c co a, co co a> 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) El Yes ❑ No I,�' Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(G)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete.Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7_1 Are you requesting a waiver from your NPDES permitting authority for any Table A pollutants for any of your outfalls? �,/ El Yes 1: No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below or check the appropriate box to indicate that you are requesting a waiver N for all outfalls.Attach waiver request and other required information to the application. ns Outfall number Outfall number Outfall number ❑ I am requesting a waiver for some pollutants at all outfalls. CD ❑ I am requesting a waiver for all pollutants at all outfalls 4 SKIP to Item 7.4. Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? ❑ Yes uu Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑ Yes No 5 SKIP to Item 7.8. Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑ Yes Page 4 EPA Form 3510-2C EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 P • Expires 07/3112026 _.3 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Required GCIMS Fraction(s) Primary Industry Category (check applicable boxes) 0 Volatile 0 Acid 0 Base/neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/neutral ❑ Pesticide 7_7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes 7_8 Have you checked`Believed Present"or`Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑ Yes Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B, pollutants that you have indicated are"Believed Present"in your discharge? ❑ Yes 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, No then SKIP to Item 7.12. , 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, opollutants you have indicated are`Believed Present"in your discharge? c) ❑ Yes Table C.Certain Conventional and Non-Conventional Pollutants 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table C for all outfalls? s ❑ Yes 7.13 Have you completed Table C by providing quantitative data for those pollutants that are limited either directly or c indirectly in an ELG?You must provide quantitative data even if the pollutant is"Believed Absent." c ❑ Yes [' Not applicable 7.14 Have you completed Table C by providing quantitative data or an explanation for those pollutants for which you have CD indicated"Believed Present"? ❑ Yes Table D.Certain Hazardous Substances and Asbestos 7.15 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑ Yes 7.16 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)providing quantitative data,if available? ❑ Yes No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. (K No 4 SKIP to Section 8. 7.18 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes Page 5 EPA Form 3510-2C EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 Expires 07/31/2026 SECTION 8. USED OR MANUFACTURED TOXICS(40 CFR 122.21(G)(9)) 8_1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? 3 ❑ Yes Er No- SKIP to Section 9. List the pollutants below.Attach additional sheets,if necessary. 2 0 1. 4• 7. '6 $ -a 2. 5' 3. 6. 9• SECTION 9. BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(G)(11)) 9_1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)a receiving water in relation to your discharge? ❑ Yes 2' No• SKIP to Section 10. Identify the tests and their urposes below. Submitted to NPDES Date Submitted Test(s) Purpose of Test(s)•X permitting Authority? O ❑ Yes ❑ No j ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES (40 CFR 122.21(G)(12)) 10.1_ Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑ Yes Er No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm M L Laboratory address O Phone number Pollutant(s)analyzed EPA Form 3510-2C Page 6 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 Expires 07/31/2026 e 00•- .2i '<Oil 7t ;. ,! (0, SECTION 11.ADDITIONAL INFORMATION (40 CFR 122.21(G)(13)) Has the NPDES permitting authority requested additional information? ❑ Yes Q/ No.4 SKIP to Section 12. 0 E 11.2 List the information requested and attach it to this application. — c 1. 4. m c 0 a 2. 5. -0 Q 3. 6. SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(A)AND (D)) 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For 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 complete all sections or provide attachments. Column 1 Column 2 [Section 1:Outfall Location [r w/attachments ❑ Section 2: Line Drawing ❑ wl line drawing ❑ w/additional attachments w/list of each user of ❑/Section 3:Average Flows and DI w/attachments ❑ privately owned treatment Treatment works [a/ Section 4: Intermittent Flows ❑ w/attachments EEl Section 5:Production El w/attachments co w/optional additional n sheets describing any o ID Section 6: Improvements ❑ w/attachments 0 additional pollution control co plans F w/request for a waiver and w/explanation for v ❑ nn supporting information 1'"' identical outfalls ❑ w/small business exemption j—� w/other attachments co request a ❑ Section 7: Effluent and Intake w/Table A w/Table B Characteristics ❑ s c� El w/Table C w/Table D ❑ w/Table E w/analytical results as an attachment ❑ Section 8:Used or Manufactured ❑ w/attachments Toxics ❑ Section 9: Biological Toxicity CI w/attachments Tests ❑ Section 10:Contract Analyses ❑ w/attachments ❑ Section 11:Additional ❑ w/attachments Information [y Section 12:Checklist and ❑ w/attachments Certification Statement EPA Form 3510-2C Page 7 EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004 Expires 07/31/2026 IOU).55—o23 ?,LOh 7,7..../& It% SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) (Continued) 12.2 Provide the following certification. (See instructions to determine the appropriate person to sign the application.) Certification Statement dI certify under penalty of law that this document and all attachments were prepared under my direction or co supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate c 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, w including the possibility of fine and imprisonment for knowing violations. "tiName(print or type first and last name) Official title _`° cPAA�it N Alkii's r Pitts /�'/4!./�C���4L �yia.-✓)SO� d Signature ' Date signed L., xa,„-A.4.4„;..ri,„ z.4 -Ir. 5._._3 ..._.,,y EPA Form 3510-2C Page 8