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HomeMy WebLinkAboutNC0046728_Application_20240625EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River Innnirn OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2A .=1EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION•N INFORMATION FOR i Facility name 1.1 Rocky River WWTP Mailing address (street or P.O. box) PO Box 878 City or town State ZIP code Town of Mooresville NC 28115 ro EContact name (first and last) Title Phone number Email address .� c James A. Levis WWTP Plant Manager (704) 662-8341 jlevis@mooresvillenc.gov Location address (street, route number, or other specific identifier) ❑ Same as mailing address R 369 Johnson Dairy Road City or town State ZIP code Mooresville NC 28115 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes -* See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑v Yes ❑ No SKIP to Item 1.4. Applicant name Christopher Carney Applicant address (street or P.O. box) W PO Box 878 o City or town State ZIP code w Mooresville INC 28117 r Contact name (first and last) Title Phone number Email address Q Christopher Carney Mayor (704) 799-4210 ccarney@mooresvillenc.gov a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑r Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) Facility and applicant Facility ❑ Applicant ElFacility 0 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 a 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection R water) control) ;_ c INC 0046728 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w a� y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 0 Other (specify) w 404) CLASS A WQ 0036723 EPA Form 3510-2A (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) 47,500 100 % separate sanitary sewer 0 Own El Maintain a) % combined storm and sanitary sewer ElOwn ElMaintain ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain R % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 2 % separate sanitary sewer ❑ Own ❑ Maintain N% combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total 47,500 Population U Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles) 100 /o o o /o 0 1.8 Is the treatment works located in Indian Country? 3 0 U ElYes 0 No 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 7.5 mgd N Annual Average Flow Rates Actual Two Years Ago Last Year This Year 0 5.135 mgd 4.905 mgd 5.176 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 9.311 mgd 7.903 mgd 10.11 mgd 1.11 Provide the total number of effluent discharge points to waters of the United States by type. oTotal Number of Effluent Discharge Points b T pe a CL a' Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows M G 1 EPA Form 3510-2A (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River Xnnnirn OMB No. 2040-0004 Outfalls Other Than to Waters of the United States 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 United States? ❑ Yes ❑ No 4 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 Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent gpd ElContinuous ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes 0 No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data o 0 Average Daily Volume Continuous or a, Location Size Applied Intermittent check one tiacres d gpd ❑ Continuous o ❑ Intermittent acres d gpd El Continuous o ElIntermittent acres d El Continuous gpd ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ No -* 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 4 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 EPA Form 3510-2A (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving F cility Data -a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 d Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd a 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 not 0 have outlets to waters of the United States (e.g., underground percolation, underground injection)? Er ❑ Yes 0 No 4 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 Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume .� acres gpd El ❑ Intermittent acres gpd ElContinuous ❑ Intermittent acres gpd 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. ti Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) 3 El El into marine waters (CWA ElWater quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) 0 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 0 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 0 Contractor name R (companyname 0 Mailing address street or P.O. box r City, state, and ZIP code L o Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River OMB No. 2040-0004 �nnnirn SECTION 11 • •' • 1 o Outfalls to Waters of the United States a 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? LM 0 ❑✓ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration r w and infiltration. 3,800 d 9p = Indicate the steps the facility is taking to minimize inflow and infiltration. c The Town of Mooresvilles I & I crew cameras lines and if I & I is found the Town makes necessary repairs or replaces 3 lines as needed 0 c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for g specific requirements.) 0� 0 0 ❑r Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c M (See instructions for specific requirements.) o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes 0 No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 R 1. d E CL 2. E 0 0 y 3. d 4. Cn R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements E a) Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL E (from above) (list o number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MMIDDIYYYY 1. a� 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: EPA Form 3510-2A (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River OMB No. 2040-0004 nnnirn SECTION •' • ON DISCHARGES 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County Iredell w 0 w City or town Mooresville 0 c Distance from shore ft. ft. ft. rs n 'i Depth below surface ft. ft. ft. c Average daily flow rate 5.297 mgd mgd mgd Latitude 35' 31' 33" Longitude 80 4d 56" " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes 0 No 4 SKIP to Item 3.4. d R 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year L discharge occurs a Average duration of each o discharge (specify units Average flow of each mgd mgd mgd discharge co Months in which discharge 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. CL Outfall Number Outfall Number Outfall Number d tp 3 ° vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more 12 0 discharge points? 3 0 Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Dye Creek Name of watershed, river, 0 or stream system Yadkin Pee Dee •L U.S. Soil Conservation N Service 14-digit watershed N/A o code L a� Name of state management/river basin Yadkin -Pee Dee (YAD11) U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) 7Q10.05 cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow 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 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall d BOD5 or CBOD5 90 % % % c d E acci L TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable EPA Form 3510-2A (Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 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. >3 We disinfect using ultraviolet Bulbs (two channels with four banks) prior to our cascade and discharging to Dye Creek. c r c 0 U Outfall Number 001 Outfall Number Outfall Number 0CL r Disinfection type uv tp N G Seasons used E r Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes 0 No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 0 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? 0 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 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 5 4 Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? r 0 Yes ❑ No -* SKIP to Item 3.16. 0 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 4 Complete Table B, including chlorine. 0 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? u, 0 Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). Yes 4 Complete Tables C, D, and E as 0 ElNo 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? 0 Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. EPA Form 3510-2A (Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nneirn OMB No. 2040-0004 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? r❑ Yes ❑ No + 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? 0 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 11/21 Ceridaphnia dubia Pass - Fat Head Minnow 100% 02/22 Ceridaphnia dubia Pass - Fat Head Minnow 100% m 11/16/2021 05/22 Ceridaphnia dubia Pass - Fat Head Minnow 76.5% 08/22 Ceridaphnia dubia Pass - Fat Head Minnow 45% (interference) 0 09/22 Fat Head Minnow (re -test) 92% r 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? 0 Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: The lab stated that there appeard to be algea in the (Fat Head Minnow) sample for 8/17/22 which caused interference. 3 We re -sampled on 9/21/22 in the same quarter which resulted in a survival rate of 92% for Fat Head Minnow. w We passed the Ceridaphnia dubia testing all four sampling events. 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes 0 No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. We didn't conduct a toxicity reduction evaluation because we had a 92% survial rate for Fat Head Minnow when we re -sampled on 9/21/22 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? 0 Yes ❑ Not applicable because previously submitted information to the NPDES permitting authority. 4. INDUSTRIAL DISCHARGES AND i HAZARDOUSSECTION 4.1 Does the POTW receive discharges from SIUs or NSCIUs? r❑ Yes ❑ No 4 SKIP to Item 4.7. 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs y 0 3 4.3 Does the POTW have an approved pretreatment program? N _ ❑✓ Yes ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially d identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the R application or (2) a pretreatment program? 0 Yes ❑ No 4 SKIP to Item 4.6. 0 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. L 3 Pretreatment Annual Review - 2021, 2022,2023, c 4.6 Have you completed and attached Table F to this application package? -1 Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 4.7 Does the POTW receive, or has it been notified that it will receive, by truck, rail, or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes 0 No 4 SKIP to Item 4.9. 4.8 If yes, provide the follo ing information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail 3 ❑ Dedicated pipe ❑ Other (specify) _ r _ 0 U ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) tll 3 O >3 N ❑ Truck ❑ Rail n= _ ❑ Dedicated pipe ❑ Other (specify) _ U) d R 4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, y including those undertaken pursuant to CERCLA and Sections 3004(7) or 3008(h) of RCRA? 0 ❑ Yes ❑r No 4 SKIP to Section 5. .L Z 4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes -* SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION• OVERFLOWS (40 E 5.1 Does the treatment works have a combined sewer system? ❑ Yes 0 No 4SKIP to Section 6. R 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) 1° M ❑ Yes ❑ No R 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) 0 U ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 5.4 For each CSO outfall, provide the following information. Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 r Q- State and ZIP code N o County 3 Latitude ° 0 0 N U Longitude ° „ Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No a� c `o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No r CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 0 concentrations Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number L } Number of CSO events in events events events the past year Average duration per hours hours hours event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated LL' 0 Average volume per event million gallons million gallons million gallons ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated EPA Form 3510-2A (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO046728 Town of Mooresville/Rocky River nnnirn OMB No. 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ y streams stem U.S. Soil Conservation ❑ Unknown ❑ Unknown ❑ Unknown Service 14-digit watershed code > if known Name of state a management/river basin U.S. Geological Survey ❑ Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code if known Description of known water quality impacts on receiving stream by CSO (see instructions for examples) SECTION• d (d 6.1 In Column 1 below, mark the sections of Form 2A 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 Section 1: Basic Application w/ variance request❑� s) wl additional attachments ElInformation for All Applicants ❑ Section 2: Additional 0 w/ topographic map ❑r w/ process flow diagram Information 0 w/ additional attachments 0 w/ Table A ❑ w/ Table D ❑ Section 3: Information on 0 w/ Table B 0 w/ Table E Effluent Discharges E 0 w/ Table C 0 w/ additional attachments Section 4: Industrial w/ SIU and NSCIU attachments 0 w/ Table F = 0 Discharges and Hazardous Wastes 0 w/ additional attachments Section 5: Combined Sewer ❑ Elw/ CSO map Elw/ additional attachments zE Overflows ❑ w/ CSO system diagram R Section 6: Checklist and El wl attachments Certification Statement Y 6.2 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 James A. 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