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HomeMy WebLinkAboutNC0041530_Renewal (Application)_20240513 ROY COOPER �. Governor • ELIZABETH S.BISER • ""°°^' Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality May 13, 2024 Ocracoke Sanitary District Attn: David Tolson, Plant & System Manager PO Box 567 Ocracoke, NC 27960-0567 Subject: Permit Renewal Application No. NC0041530 Ocracoke Reverse Osmosis WTP Hyde 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 t7,1( Wren T df d Administrative Assistant Water Quality Permitting Section cc: Janie M. Garrish, Office Manager ec: WQPS Laserfiche File w/application D_E — North Carolina Depanmfent of Environmental Quality Division of Water Resources Depoliwerrl '�/'J(/t Washington Regional Office 943 Washington Square Mall Washngton.North Carolina 27889 a I++^ o / 252.946.6481 OCRACOKE SANITARY DISTRICT rity P.O. BOX 567 OFFICE 252-928-5791 #159 WATER PLANT ROAD PLANT/FAX 252-928-6651 OCRACOKE, NC 27960 RECEIVED May 3,2024 MAY 10 2024 Division of Water Resources NCDEQIDWRINPDES Division of Water Quality Permitting Section NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 Re: Permit Number NC0041530, Ocracoke Sanitary District, Hyde County The Ocracoke Sanitary District is requesting renewal of NPDES Permit No.NC0041530. Enclosed are an original and two copies of this letter. Also enclosed are an original and two copies of the completed application a schematic of wastewater flow and location map. Ocracoke Sanitary District uses Reverse Osmosis(RO)to treat its raw water at 65% product- drinking water to 35% waste- reject water. The RO process has no sludge, which explains why Ocracoke Sanitary District has no facility sludge management plan. If you have any questions, or need more information, please contact this office. Sincerely, C I �--�' 4 7.1 ��, ts <. David G.Tolson Plant& Systems Manager EFFLUENT PERMIT OCRACOKE SANITARY DISTRICT rroy P.O. BOX 567 OFFICE 252-928-5791 #159 WATER PLANT ROAD PLANT/FAX 252-928-6651 OCRACOKE,NC 27960 1 ocracokeh2o@yahoo.com The Following Attachments are Included in this Package: Form 1 1. Section 6—Topographic Map showing Water Plant, Boundary, Outfall 001 and Pamlico Sound. Form 2C 1. Summary of Ocracoke Sanitary District Reverse Osmosis Water Plant 2. Flow Chart of Plant with Water Flow. Flow depends on how long water plant runs. We are a tourist resort area and in the off season months we run 1 —3 hours per day in the peak season we may run 8 to 14 hours per day so flow can vary greatly depending on time of the year. We have a year round population of about 900 and in the summer, we can have 12,000 to 18,000 people which include day trippers, tourists staying here and those who just pass through. 3. I have also included pat 3 of our current permit showing what you have required us to test. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC 0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 Form U.S. Environmental Protection Agency �-iEPA 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 12 treatment works? 1. . treating domestic sewage? If yes,STOP. Do NOT complete ❑ No If yes,STOP.Do NOT 1=1 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? Yes 4 Complete Form 1 No El Yes 4 Complete Form E No 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 commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 ❑ No ❑ Yes 4 Complete Form 1=1 No ce and Form 2D. 1 and Form 2E. •21.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 172.21(f)(2)) 2.1 Facility Name OCRACOKE SANITARY DISTRICT O 2.2 EPA Identification Number U O 110018713463 J 2.3 Facility Contact cn- Name(first and last) Title Phone number E JANIE M.GARRISH OFFICE MANAGER 252-928-5791 Email address ocracokeh2o@yahoo.com • 2.4 Facility Mailing Address ra Street or P.O.box I z P.0.BOX 567 City or town State ZIP code OCRACOKE INC 27960 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC 0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 y d 2.5 Facility Location oc Street, route number,or other specific identifier Q 0 159 WATER PLANT ROAD rn _ c County name County code(if known) E HYDE ai 0 City or town State ZIP code z OCRACOKE NC 27960 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4941 PUBLIC WATER SYSTEM fA 0 C) Cl) 3.2 NAICS Code(s) Description(optional) 221310 PUBLIC WATER SYSTEM C) Cl) SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator EARL H.GASKINS,JR. 0 4.2 Is the name you listed in Item 4.1 also the owner? 4-5 € ❑ Yes ENo 0 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑ Private E Other(specify) SANITARY DISTRIC 4.4 Phone Number of Operator 252-928-5791 4.5 Operator Address Street or P.O. Box E P.O.BOX 567 g City or town State ZIP code O 0 OCRACOKE NC 27960 is fl Email address of operator 0 SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) • c 5.1 Is the facility located on Indian Land? 03 c ❑ Yes El No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC 0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of o water) fluids) .� -- NC0041530 w a ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other(specify) SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) E]Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. PUBLICE WATER SYSTEM/REVERSE OSMOSIS PROCESS N N Ca N O N CO SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? 0 Yes ❑r No -) 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 a)2 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) o 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 N apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 0 ❑ Fundamentally different factors(CWA ElWater quality related effluent limitations(CWA Section ce Section 301(n)) 302(b)(2)) CU ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) co I� > Section 301(c)and(g)) Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC 0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 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,specifyin Column 2 anyattachments thatyou are enclosingto alert the permittingauthority.Note Y that not all applicants are required to provide attachments. Column 1 Column 2 0 Section 1:Activities Requiring an NPDES Permit ❑ w/attachments 0 Section 2:Name,Mailing Address,and Location ❑ wl attachments 0 Section 3:SIC Codes ❑ w/attachments 0 Section 4:Operator Information ❑ wl attachments 0 Section 5: Indian Land ❑ wl attachments 0 Section 6: Existing Environmental Permits ❑ wl attachments 0 Section 7:Map wl topographic ❑ map ❑ w/additional attachments 0 0 Section 8:Nature of Business ❑ w/attachments 0 Section 9:Cooling Water Intake Structures ❑ wl attachments a 0 Section 10:Variance Requests ❑ wl attachments y Cl Section 11:Checklist and Certification Statement 0 wl attachments 11.2 Certification Statement L 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 DAVID G.TOLSON PLANT&SYSTEMS MANAGER Signature Date signed EPA Form 3510-1(revised 3-19) Page 4 1 . Outfall 001 • [flows northwest into . Mary Ann's Pond] a.. to. \..1 . O. . Otri • Dil . . . 1---, .- p „.. ............._. ..._...._ Pamlico Sound . 'Mary jj . .�'+t31�8 a �''�.�.,w r t • • '• :_* Water Plant Rd .1 ,, �'a•� L•g. ~ 4,-z: x ' IN-,. *' t• tip. • AT +�n4 ' s • ff'11'F, 'K;;��;,:�• I ,rt �:. ..w It r �. . 1{ \..;;- , . Approximate ` Ci 1\ • �=�` r •,-... -• .-� '`.4 Facility Boundary `� CoastGuard S - , •�` , • •' �'•.- ' ti t .4 �``+ lK { . h '*" .. . • °i' ' • ? Lake ,--'-- + s � ••�' . fi.;,,c. . . , . i .....?"/J 16,-?../ . ar Of N,,••.„ 1 It. IA ..s..k.-....„.7.5.... _.......,..--,,,.....!.:: , :iit•..),<A06,,,,". . //4i, f ::i!'.0.- At Ar V-7:7\ .ii,::• •• j`4, .: \*>,,,,s,., •4, I' 1 O ceac . 0._ :`kV') LI :' : =�«X:4114.44• 1. yr;n'.! �+} r �, • .,�w *�� 4 • • Piles D : d .<4. + �)rtIP • ;'jr . . ' '. 's--.Fite.:'.. , *. --e • - ...•;:f.:7'.::.;.',:.. .....'.•:.:.• ,"..< prIr errs .: / • — •- " : `.. ::= . . . Ocracoke Sanitary District RO WTP l � NPDES Permit NC0041530A r 159 Water Plant Road,Ocracoke 27960 a '' Receiving Stream:Mary Ann's Pond(Pamlico Sound) Stream Segment:29-89 Stream Class:SA;HQW 35.12°N, -75.985°W River Basin:Tar-Pamlico Sub-Basin#:03-03-08 SCALE NC Grid:G35SW County:Hyde I MC:030201050207 1:10,000 USGS Quad:Ocracoke,NC EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 Form U.S. Environmental Protection Agency 2C . EPA 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. g Numbelr Receiving Water Name Latitude Longitude ra 001 PAMLICO SOUND 35° 06' 58" 7° 59' 19" <C 0 SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) p, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) ❑r Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number** o01 Operations Contributing to Flow Operation Average Flow REVERSE OSMOSIS WATER SYSTEM 0.2642 mgd mgd I cts y mgd 3 Treatment Units Description Code from Final Disposal of Solid or co (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than a retention time,etc.) by Discharge 9 R/O UNITS APPROX 500 GMP 1-S N/A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 3.1 **Outfall Number** N/A cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Final Disposal of Solid or (include size,flow rate through each treatment unit, Code from Liquid Wastes Other Than retention time,etc.) Table 2C-1 by Discharge d .= 0 C) c m E co m H **Outfall Number** N/A H Operations Contributing to Flow o Operation Average Flow mgd d ' mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ElNo 4 SKIP to Section 4. rn M 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes El No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑r Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frec,uency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily R/O WATER PLANT 7 days/week 12 months/year 0.1380 mgd 0.2812 mgd 365 days 0 001 days/week months/year mgd mgd days LL I m days/week months/year mgd mgd days 1 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 0 No 4 SKIP to Section 6. u) 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation d -71 CC 0 a a 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ID No 4 SKIP to Section 6. 0 c 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation,Product,or Material Quantity per DayUnit of -o NumberMeasure d N co O V -D 0 I a EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 SECTION 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 ❑ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected number) E = N/A N d R C. G 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) ❑ Yes ❑ No ❑✓ 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 one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑r No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been y requested and attached the results to this application package? °f No;a waiver has been requested from my NPDES ElYes ❑ permitting authority for all pollutants at all outfalls. Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants x 7.4 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 r❑ No 4 SKIP to Item 7.8. E 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑ Yes 0 No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) N/A ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 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 El No 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 ElNo 7.9 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 0 No 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, 0 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 o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? ❑ Yes El No d 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 on Table C for all outfalls? d ❑ Yes 0 No c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? 0 Yes 0 No w Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑ Yes 0 No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑ Yes 0 No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 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. 0 No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No 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? ❑ Yes 0 No 4 SKIP to Section 9. 8.2 List the pollutants below. c - al X 1. 4. 7. 0 2. 5. 8. y 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 NC0041530 OCRACOKE SANITARY DIST OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(9)(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)on a receiving water in relation to your discharge? ❑r Yes ❑ No 4 SKIP to Section 10. 9.2 Identify the tests and their Durposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted o Permitting Authority? ACUTE TOXICITY REQUIRED BY EXISTING QUARTERLY PERMIT Yes CI No 03/15/2024 0 0 m ❑ 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 ❑ 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 MERITECH,INC. WAYPOINT ANALYTICAL N �, Laboratory address 642 TAMCO ROAD 114 OAKMONT DRIVE P.0.BOX 27 GREENVILLE,NC 27835 REIDSVILLE NC 27323 cc Phone number 3363424748 (252)756-6208 Pollutant(s)analyzed ACUTE TOXICITY TURBIDITY SALINITY TDS AMMONIA NITROGEN TOTAL KJELDAHL NITRO TOTAL NITROGEN SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(9)(13)) 11.1 Has the NPDES permitting authority requested additional information? c ❑ Yes ❑ No 4 SKIP to Section 12. 0 E 11.2 List the information requested and attach it to this application. 1. 4. 2. 5. 3. 6. EPA Form 3510-20(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110018713463 OCRACOKE SANITARY DIST OMB No.2040-0004 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 E Section 1:Outfall Location 0 w/attachments El Section 2: Line Drawing ✓❑ w/line drawing El w/additional attachments Section 3:Average Flows and w/list of each user of Treatment 0 wl attachments ❑ privately owned treatment works ❑✓ Section 4: Intermittent Flows ❑ wl attachments ❑✓ Section 5: Production ❑ w/attachments w/optional additional ESection 6: Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ wl explanation for identical supporting information outfalls wl small business exemption w/other attachments ❑ request El ❑ Section 7: Effluent and Intake �' ❑ w/Table A ❑ w/Table B Characteristics ❑ w/Table C ❑ wl Table D w/analytical results as an ❑ w/Table E ❑ attachment In Section 8:Used or Manufactured ❑ w/attachments Toxics ❑ Section 9: Biological Toxicity ❑ w/attachments Tests El Section 10:Contract Analyses ❑ wl attachments El Section 11:Additional Information ❑ w/attachments ❑ Section 12:Checklist and ❑ w/attachments Certification Statement 12.2 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 DAVID G.TOLSON PLANT&SYSTEMS MANAGER Signature Date signed g 9 . EPA Form 3510-2C(Revised 3-19) Page 7 OCRACOKE SANITARY DISTRICT lt. P.O. BOX 567 OFFICE 252-928-5791 #159 WATER PLANT ROAD PLANT/FAX 252-928-66.51 OCRACOKE,NC 27960 SUMMARY OF OCRACOKE SANITARY DISTRICT WATER PLANT TYPE OF PLANT- REVERSE OSMOSIS BEGAN OPERATION -JUNE 1977 SOURCE - DEEP WELLS 620' &640' DEEP (CASTLE HAYNE AQUIFER) YEAR ROUND WELL WATER TEMPERATURE 73 F NUMBER OF METERS - ORIGINALLY - 349 CURRENTLY- 1321 MAXIMUM DAILY PRODUCTION - 835,200 GALS. / 24 HOURS OR 580 GPM MONTHLY USAGE - MINIMUM - 2,100,000 MAXIMUM - 8,300,000 AVERAGE DAILY USE - MINIMUM 80,000 GPD MAXIMUM 350,000 GPD PLANT UPGRADES &ADDITIONS - 7 (1980, 1987, 1993, 1995, 2000, 2003, 2010-11) AVERAGE COST TO PRODUCE - $13.62 / 1,000 GALLONS REVERSE OSMOSIS UNITS - 9 WITH 9 40 HP MOTORS RO'S 1-6 60 GPM RO'S 7-9 75 GPM (PUT INTO OPERATION JULY 2011) MEMBRANES- FILMTEC BW30-8040 HIGH PRESSURE PUMPS- 9 EACH WITH 60 HSP MOTOR PREFILTERS - 2 EACH HAS 21 3 UM FILTERS 30" LONG 2" DIAMETER WELLS - ONLY 1 WELL USED AT A TIME WELL 2 CONNECTED TO EMERGENCY GENERATOR WELL #1 - PUMP 40' DEEP 600 GPM 40 HP MOTOR WELL #2 - PUMP 80' DEEP 1,000 GPM 75 HP MOTOR WELL #3 - PUMP 80' DEEP 1,000 GPM 75 HP MOTOR ALL MOTORS HAVE VARIBLE FREQUENCY DRIVES (VFD'S) ELEVATED TANK CAPACITY- 150,000 GALLONS GROUND STORAGE CAPACITY- 400,000 GALLONS (2 200,000 GALLON CONCRETE TANKS) OSDSUMMARY PRODUCT WATER LEAVES PLANT AND GOES TO FORCED AIR AERATOR ON DETENTION TANK (DT) 2 OR STATIC AIR AERATOR ON DT 1. THIS EXPELS THE HYDROGEN SULFIDE (H2S) AND ADDS OXYGEN (02). HIGH SERVICE PUMPS - 2 MAXIMUM GPM 1,000 GALLONS EACH CHEMICALS ADDED - CHLORINE AT 1 PPM, ZINC .3 PPM AND AN ANTI-SCALENT. THE WATER SYSTEM IS RUN AND OPERATED BY THE OCRACOKE SANITARY DISTRICT WHICH WAS CREATED IN MAY 1972. A SANITARY DISTRICT IS A POLITICAL SUBDIVISION OF THE STATE OF NORTH CAROLINA UNDER ARTICLE 2, PART 2 OF THE GENERAL STATUES OF NORTH CAROLINA SECTION 130A-47 TO 130A-87. THERE IS A FIVE MEMBER ELECTED BOARD OF COMMISSIONERS THAT SET POLICY AND OVERSEE THE OPERATION OF A SANITARY DISTRICT. CURRENTLY THERE ARE 6 EMPLOYEES 5 WHO OPERATE THE PLANT AND TAKE CARE OF THE DISTRIBUTION SYSTEM AND 1 OFFICE EMPLOYEE. OCRACOKE SANITARY DISTRICT IS LOCATED ON OCRACOKE ISLAND, AND IS PART OF THE OUTER BANKS OF NORTH CAROLINA AND IS IN HYDE COUNTY. AT PRESENT OCRACOKE IS NOT AN INCORPORATED TOWN. OCRACOKE VILLAGE IS LOCATED ON THE SOUNDSIDE OF THE WIDEST AND SOUTHERNMOST PART OF THE ISLAND. EXCEPT FOR THE VILLAGE, THE REST OF THE ISLAND IS PART OF THE CAPE HATTERAS NATIONAL SEASHORE RECREATION AREA. OCRACOKE IS DEPENDENT ON FERRY SERVICE FOR ACCESSIBILITY. OCRACOKE IS A RESORT AREA WITH A YEAR ROUND POPULATION OF APPROXIMATELY 900 PERSONS AND A SEASONAL POPULATION OF 12,000 TO 18,000 PERSONS. OSDSUMMARY OCRACOKE SANITARY DISTRICT FLOW CHART Plant running 5.12 hour €1-11=r) DRILL DEPTH 620 ' PUMP DEPTH 40 ' ' 7 ,r5��u . att. u t. a `R l +,t� , : s YEAR R UND TEAMF 7.5 ,cy ' m ' .2940 gal TDS 3600 OSD only uses ONE WELL PF 3 um ataTIME 4 gals Vitec 9 HIGH PRES SURE PUMPS 40 HP F.- RAW MOTORS OUTLET PRESSURE OF HPP 388 PSIG MOTOR blend 13.16 g as-gym 9 RO UNITS 21 MEMBRANES EACH 65 ofo P I PRODUCT; 35%REJECT ,__ram r .166 uT R.I. .1201 gals gals. t J REJECT WATER(WASTE)IS " .� ,. _- ___ --__ E 7 PUT IN THE PA1�ILICO SOUND E C DT 2 DT 1 T 1 A ' 200,000 GALS 200,000 GALS T , DETENTION I I DETENTION . � 1 ' TANii TANK , rr Ls �_ ___ System Pressure 150,000 GALS p SSsii,_ T�NIs: ' ti o 130 ft.tall w 128 ft full 10 gals 2 gals 100 $en�ty I. 462 gals _ _, VFD at 52.3 Hsi0.,„ 4 I44'I'ER k E- ll DocuSign Envelope ID:BF0D7364-5956-47AB-B231-644773E93448 NPDES Permit NC0041530 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Physical Chemical Not Classified Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and listing until expiration, the Permittee is authorized to discharge RO reject water from outfall 001. Such discharges shall be limited, monitored and reportedl by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS' CHARACTERISTIC Monthly Daily Measurement Sample Sample [PARAMETER CODES] Average Maximum Frequency Type Location Flow(MGD) 50050 Monitor&Report Continuous Recording Effluent pH(su) 00400 Not<6.8 or>8.5 2/Month Grab Effluent standard units Turbidity(NTU) 00070 Monitor&Report Monthly Grab Effluent li Dissolved Oxygen(mg/L)(DO) 00300 Monitor&Report Monthly Grab Effluent Salinity(ppth) 00480 Monitor&Report Quarterly Grab Effluent Conductivity(Ettnhos/cm) 00094 Monitor&Report Quarterly Grab Effluent Total Dissolved Solids 70295 Monitor&Report Quarterly Grab Effluent (TDS)(mg/L) Ammonia Nitrogen(mg/L) C0610 Monitor&Report Quarterly Grab Effluent TKN 2 (mg/L) 00625 Monitor&Report Quarterly Grab Effluent NO3-N+NO2-N 2 (mg L) 00630 Monitor&Report Quarterly Grab Effluent TN 2 (mg/L) C0600 Monitor&Report Quarterly Grab Effluent Total Phosphorus(mg/L) C0665 Monitor&Report Quarterly Grab Effluent Total Copper(µg/L)3 01042 Monitor&Report Quarterly Grab Effluent Total Zinc()Ag/L)3'4 01092 Monitor&Report Quarterly Grab Effluent Acute WET Testing 5 TGE3E See Footnote 5 . Quarterly Grab Effluent Footnotes: 1. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (3.). 2. For a given wastewater sample, TN=TKN +NO3-N+NO2-N,where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 3. All practical quantitation limits(PQL) must be sufficiently sensitive considering the respective water quality standard for each parameter[see Part II. Section D. (4.)]. (For Total Copper a PQL of 2 µg/1 or better is recommended.) 4. Zinc: This requirement applies only to wastewater discharges that use water treated with zinc orthophosphate. 5. Acute Whole Effluent Toxicity (WET) testing-testing of Mysidopsis bahia (Mysid shrimp) shall be performed as 24-day pass/fail test,monitoring only, at 90% effluent concentration, during February,May, August and November [See A. (2.)]. Conditions: • Samples shall be taken at the outfall but prior to mixing with the receiving waters. • There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 8