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HomeMy WebLinkAboutNC0087840_Permit Issuance_20080812&\N A r�9ci I August 12, 2008 Mr. Luther H. Lewis Jr. Mayor Town of Middlesex P.O. Box 69 Middlesex, NC 27557 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality Subject: Issuance of NPDES Permit Permit NCO087840 Well #4WTP Nash County Dear Mr. Lewis: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued 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). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatcry hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal . requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Agyeman Adu-Poke at telephone number (919) 733-5083, extension 508. Sincerely, r/ 0/`v leen H. Sullins cc: Central Files NPDES File Raleigh Regional Office / Surface Water Protection North Carohna Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Internet; www.ncwatercuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 7334496 CarVolina Nye Customer service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recyded/10°h Post Consumer Paper Permit NCO087840 STATE OF NORTH CAROLINA . DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Town of Middlesex is hereby authorized to discharge wastewater and stormwater from a facility located at Middlesex Water Well No. 4 Nash Street Middlesex Nash County to receiving waters designated as an unnamed tributary to Turkey Creek in the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective September 1, 2008. This permit and the authorization to discharge shall expire at midnight on May 31, 2013. Signed this day August 12, 2008. f Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO087840 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Town of Middlesex is hereby authorized to: I. Operate a greensand filtration system located at the Town of Middlesex Well No. 4, Nash Street, Middlesex in Nash County; and 2. Discharge grecnsand filter backwash from the treatment works described in item one at _ the location specified on the attached map into an unnamed tributary to Turkey Creek, a class C-NSW water in the Neuse River Baste. ,_ I Outfall 001 1 Q Town of Middlesex - NCO087840 USGS Quad Name: Middlesex Lat.: 35047'20" Receiving Stream: UT to Turkey Creek Long.: Stream Class: C-NSW 78012'02.97" Subbasin: Neuse - 030407 1 Facility Location North]l Not to SCALE Permit NCO087840 Part 1 Section A 1. EFFLUENT LEWTATIONS Arm MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: '�.r't�'y}�;� ,�„yfi� • a�°��`r - � k ... ,'' y,t' s <,:��u � � 1 ^ � ,a �'• ,��r,R f • � '` "��� �. : •G'?�*r. _.. � hT,-,x }}��YI '�, � .filer' '>,_• . �Y. �•Niu� •r iw � z.�.��`"�"' JJ S: • � x K... _._ `i� xao..r*••:::;err• aN � . �"`,# ��M�i��� r"��'!y!'4'� � y�yh.•>, :o.'+U:s �:.�• cask: "".,�,r. . e I . ,S A � i+' .. "'v �. y�i�Ga(.J * ,k,t•; h,+ -,5 Es �,:,s ,a .rr._ Y v S �.,5 G w� 7• 'A� " A 5 �iW Y' r C�n,'?I�2+ ,e,e { 1Cf y/(py �f1j 577.�C. j .'Kti'irr. ti� „y3 e' ",,� era a 3� �:<< :era e,���' `•1?my' ,�e en r�;., 5G , R...an Flow (MGD) 0.0034 Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Month _ Grab Effluent Iron - Monthly Grab Effluent Manganese Monthly Grab Effluent Fluoride Monthly Grab Effluent pH--- Between 6.0 and 9.0 Standard Units Monthly Grab Effluent Total Residual Chlorine 28 µg/L 2/Month Grab Effluent Zincl Monthly Grab Effluent Notes: 1 Zinc shall be monitored if the permittee uses any zinc -based additive in the water treatment process. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS: April 23, 2008 NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Town of Middlesex Greensand Filter for Well No. 4 NPDES Permit Number NCO087840 Facility Information (1.) Facility Name: (2.) Permitted Floc (NIGD): (3.) Facility Class: (4.) Pretreatment Pro;;ram: (5.) Permit Status: _ _! Town of 'Middlesex - Water Well No. 4 0.003-1 (6.) County: 1 (7.) Regional Office: j NA (3.) USGS Topo Quad: Renewal (9.) USGS Quad Name: _ _ Nash Relcioh D-Ios\x Stream Characteristics (1.) Recen ing Stream: UI' m Turkey Crcck (7.) Drainage Area (mi'-� (8.) Summer 7Q10 (cfs): (9.) Winter 7Q10 (cfs)-: 10.) 30Q2 (cfs): 40,4 i 0.-'0_ NA.._ 5.252 2. Sub -basin: N_euse-030407 _ 3.) Stream Index Number: (4.) Stream Classification: C NSW 5. 303 d Status: Not Listed 11.) Average Flow (cfs): 12.) IWC %: NA 2.3% (6.) 305(b) Status: Su ortin 1.0 BACKGROUND This is a renewal permit for a greensand filtration system for a groundwater well. The system generates approximately 0.0034 MGD of backwash water. 2.0 PERMIT DEVELOPMENT This permit was drafted accorded to the NPDES Permitting Strategies for Potable Water Treatment Plants, September 2007. The pemrittee requested for flow limit increase but the request was not granted at this time because the permittee did not provide any justification for the request. 3.0 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: April 23, 2008. Permit Scheduled to Issue: June 16, 2008. 4.0 NPDES Unit Contact If you have questions regarding any of the above information or on the attached permit, please contact Agyeman Adu-Poke at (919) 733-5083 ext. 508. NPDES Permit Fact Sheet - April 23, 2008 NCO087840 4 = -i Michael F. Easley, Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality May 27, 2008 To: Agyeman Adu-Poke �— Western NPDES Program " MAY 3 0 2008 i Through: Danny Smith Regional Wate ality Supervisor, RRO From: Stephanie Brixey Senior Environmental Specialist, RRO Subject: Draft Permit Comments Middlesex WTP Well #4 NPDES # NCO087840 Nash County After reviewing the draft permit and Middlesex WTP file at the RRO, there are questions/comments. a I found nowhere in the permit that the Town is required to put in a de -chlorination system except in the cover letter. The Region feels that there should be a deadline for this to be installed due to the TRC violations and the fact they have a low level limit in the current permit. a The cover letter states that the facility should designate an ORC and BORC as soon as possible. The facility fulfilled this requirement January 28, 2008. This information was determined through BIMS. a The cover letter states that there is no change from the current permit. The draft permit contains a change that no stream monitoring is required. Is there a reason that stream monitoring is no longer required? The comments page is attached. If you have questions or comments please contact me. wcs Caro ina Vtura27b, North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Intemet h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/l0% Post Consumer Paper I -D, Permit Fact Sheet — April 23, 2008 NCO087840 Regional Office Comments Zz Met y Z -// 2Oa�l 5 REGIONAL NPDES SUPERVISOR: DATE: Rocky Mount TELEGRAM NCDENR/N C DIV WATER QUALITY NON -DISCHARGE BRANCH 1650 MAIL SERVICE CENTER RALEIGH, NC 27699-1650 CopyLine: =NORTHCAROLINAENVIRONM Lines: 94 Total Price: $141.00 PUBLISHER'S AFFIDAVIT NORTH CAROLINA NASH COUNTY: JUANITA COOPER -FORD affirms that she is clerk of the Rocky Mount Telegram, a newspaper published daily at Rocky Mount, Nash County, North Carolina, and that the advertisement, a true copy of which is hereto attached, entitled PUBLICNOTICESTATEOFNORTHCAROLINAENVIRONM was published in said the Rocky Mount Telegram on the following dates: Friday, June 13, 2008 Page: D2 PUBLIC NOTICE and that the said newspaper in which such notice, paper, document or legal advertisement was published, STATE OFVINORTHCAROIINA ENVIRONMENTAL was at the time of each and every publication, a MANAGEMENT COMMISSIONMPOES UNIT newspaper meeting all of the requirements and 1617 MAIL SERVICE CENTER qualifications of Chapter 1, Section 597 of the General RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT Statutes of North Carolina and was a qualified 9 TO ISSUE A NPOES WASTEWATER PERMIT newspaper within the meaning o Chapter 1, Section 9 of the General Statutes ofMph Carolina. On the bassofthoragh staff review and application of NC General Statute 143.215.1 and 15A NCAC 02H.0109 and other lawful standards aM regulations. the North Carolina Environ- firmed and subscribed before me this 13 day mental Management Com- mhsbn prapoxzm have a Nations Pdl IutantDis- of June 2008 charge Elimination System (NPDES) wastewater dis charge permit to the person(s) listed below effec- tive 4S days from the pub- ('O(�O lish date of this notice. l�� �., �1y-��� i ,j, (Notary Public Signature ) Written commentsregard- ing the oromsed permit will beaccepte unti130clays after the Wblish date of this ments received prior to that date in the are considered in the final arenotice.considered (Notary Public Printed NM t�,'�f [ np^f! ® V V. Y i•ii-aKE determinationsregarding the proposed permit. The Director of the NC Division Y lray;,t pC of Water Quality may decide to hold a public meeting for My commission expires. \\ — — CC-iiJ iic the proposed pert should -WORTH Cn5`vinlA the Division receive a signifi- cant degree of public inter- est. Copies of the draft permit and other supporting infor- mation on file used to determine conclitions present in the draft permit are available upon request and payment of the costsof reproduction. Mailcon- ments andbr requests for information to the NC Diw sion of Water Quality at the AD ID: 337250 above address or call Dina Sprinkle (919) 733-SD83, extension 363 at the Point Same Branch. Please include the NPDES permit number (below) in any communication. Interested perms may also visit the Division of Water Quality at S12 N. Salisixy Street, Raleigh, NC 27604-1148 between the hoursof &OD a.m. and 5:00 p.m. to review information on file. The Town of Middlesex (10921 East Finch Avenue, Middlesex NC 27557) has applied for a renewal of the NPDES discharge permit (NC0087840) for the back- wash from a greensand fil- tration water treatment sys tem. The facility discharges 0.0034 MGD ofgreensand backwash water to an unnamed tributary of Tur- key Creek, a class C NSW water in the Neuse River gqBasin. No parameter iswater thomited at Oils time, ugh thisdisd arge may impact future allocation of the receiving stream. 611108 10232 5" Na 514< P"z%ag�"61 K.�, NC 2xSP 7S2-23S-961(" 23S-P62 Tart of Mw4lfyu Luther H. Lewis, Jr., Mayor March 13, 2008 Mr. Gil Vinzani, Supervisor Eastern NPDES Program NC Division of Water Quality —� 1617 Mail Service Center ! MAR 2 Raleigh, NC 27699-1617 i RE: Request for Permit Flow Adjustment NPDES Permit- #NC0087840--Water Supply Well # 4 Dear Mr. Vinzani, The Town of Middlesex does hereby formally request that the approved flow value (3400 gallons per month) as contained in the Town of Middlesex NPDES Permit # NCO087840 for the backwash discharge from Well # 4 be increased to 11000 gallons per month. Because of the necessity to backwash longer to clean the pressure filters at the well, we have found that we discharge more than the originally authorized discharge flow value and we are receiving fines for the overage. No changes are proposed to the well, pressure filters or discharge filters. If there are any questions, or if additional information is needed, please do not hesitate to contact me at 252-235-5671. SlOcerely, P1issette, Town Administrator cc: Jeff Waddell NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy. Then unprotect to highlight in light blue as needed to make your comments more visible in the fmal printing.) [But DON'T protect document again, or Word wipes out all you have entered.] Date: 18 December 20M County: To: NPDES Discharge Permitting Unit Permitee: Atm. NPDES Reviewer: Agveman Adu-Poku;Application/ Permit No. Staff Report Prepared Y. Project Name: Permit Renewal Review SOC Priority Project? (Y/N) N If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (chmk an that apply): ❑ New ® Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 27 March 2007 b. Person contacted and telephone number: Jeff Waddell c. Site visit conducted by: Ron Boone d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Existing Permit ®, OR, if not, is OK on Application ❑, or if neither is right, provide Location: Description on application is incorrect. Outfall goes to roadside drainage ditch, which goes to unnamed trib to Turkey Creek. b. Driving Directions OK on Existing Permit ❑, OR, if not, is OK on Application ❑, or provide Driving Directions (please be accurate): From RRO, take Six Forks north and merge onto the inner beltline (I-440 east). Take inner beltline to exit 16 (64 east). Take 64 east for approximately 17.1 miles and merge onto 264 east. Take 264 east less than 1 mile to the first exit. Merge onto 264A east. Proceed east on 264A approximately 6.14 miles. Facility is on the right side of the street at 10921 East Finch Ave. c. USGS Quadrangle Map name and number OK on Existing Permit N, OR, if not, is OK on Application ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Existing Permit ❑, (check at http://www.topozone.com These are often inaccurate) or is OK on Application ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Existing Permit ®, OR, if not, is OK on Application ❑, or provide Receiving Stream or affected waters: a. Stream Classification: C, NSW NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS b. River Basin and Sub basin No.: Neuse, 03-04-07 c. Describe receiving stream features and downstream uses: UT to Turkey Creek, which goes to Buckhom Reservoir approximately 6 miles downstream. Buckhom is WS-V, NSW. For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only) 1. Describe the existing treatment facility: Facility uses potable water to backwash pressure sand filters which are used to filter well water to produce the potable water for town residents. After backwashing, the backwash water is metered and then filtered in two gravity sand filters and is then discharged to the receiving stream. 2. Are there appropriately certified ORCs for the facilities? ❑ Yes or Z No. Operator in Charge: Certificate # Back- Operator in Charge: Certificate # (Available in BIMS or Certification Website) 3. Does the facility have operational or compliance problems? Please comment: Yes. The facility is having a difficult time meeting the chlorine residual limit, primarily because they have failed to install a dechlorination system. Prior to the March 2007 inspection, the operator was performing chlorine residual testing with a colorimeter (color wheel) and not certified to operate the plant or run the chlorine tests. Many problems were noted with the DMRs during the inspection which were addressed in the inspection/NOV letter. Summarize your BRAS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): According to BIMS, permittee has had six daily max total residual chlorine violations, five daily max total suspended solids violations, seven monthly average total suspended solids violations and 2 violations of the monthly average flow limit, for which NOVs or enforcements were issued. Permittee has also incurred five total residual chlorine monitoring violations, one total suspended solids monitoring violation and two late/missing DMR reports, for which NOVs or enforcements were issued. Permittee currently has one pending enforcement case for total residual chlorine and flow violations. Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: N/A - Please refer to attachment #1. 4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? FORM: NPDES-RRO 06/03, 9/03, 1/07 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes ❑ No❑ If yes, where? Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: N/A - Used sand from sand filters is replaced every few years. Old sand is landfilled. 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ® Yes or ❑ No. If yes, please explain: Permittee needs to appoint ORC and BORC for the facility and install a dechlorination system. C. E VAL UA TION AND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: Connect to Regional Sewer System: According to current operator, Mr. Jeff Waddell, the permittee is currently considering and investigating tying the waste stream into the sanitary sewer for conveyance to the town of Zebulon for treatment. Official status of this effort is unknown, but was highly encouraged. Subsurface: Other Disposal Options: 2. Provide any additional narrative regarding your review of the application: 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information Reason What they plan to do to stop TRC violations and start meeting the TRC limit. Violations are too many. Status of tying waste stream into sanitary sewer. Eliminate the discharge. 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal Reason Flow, Monthly Average Monthly average limit should be increased. Operator currently backwashes usually only once or twice per month, placing them in FORM: NPDES-RRO 06/03, 9/03, 1/07 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS violation of the monthly average permit limit for flow. The monthly average should be increased to be more comparable to monthly average flows. The waste stream is still somewhat negligible. 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason Install a dechlorination system within three months. Needed to prevent TRC exceedances. Appoint ORCBORC immediately. Need an ORCBORC. 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ® Hold, pending review and approval of required additional information by NPDES permitting office; ❑ Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report ' Was checked for 2 d. 7. Signature of report preparer: - 2 Signature o`f�WQ egiona su erv}sor: Date: D / r r D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS If next page is not used, PLEASE set printer for pages 1 through 3 to avoid wasting paper. Use this page for facilities with more than one Discharge Pipe Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missini, ) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit Ellor provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: FORM: NPDES-RRO 06/03, 9/03, 1/07 ATTACHMENT #1 A(3d). Approximately lat/long is 35°, 47', 20.11" North by 78°, 12', 02.97" West. This is a measurement of where the discharge meets the drainage ditch that it initially drains into, which then goes to a UT to Turkey Creek and then eventually to Turkey Creek. This lat/long is quite different than that which is currently listed in the permit (in BIMS), which locates the outfall close to what appears to be the approximate origin of the UT that goes to Turkey Creek. B3. Permittee has apparently taken no action to enable it to meet the total residual chlorine (TRC) limit of 28 41. No dechlorination system has been installed and repeat TRC violations are occurring. NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 1 L 7 Mail the complete application to: N. C. Department of Environment and Natural Resourc, Division of Water Quality . Qu ty / NPDES Unit f iFn_ ,,,r, � • � � ; 1617 Mail Service Center, Raleigh, NC 27699-1617J CC 5 NPDES Permit Number INCOO I 19 4 a If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Facility Name Mailing Address city State / Zip Code M Telephone Number (As -)I -2. is. S y � / Fax Number (26�z ) 523S. S- yd 20 e-mail Address 2niddAIaS4 g ' 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road / opa 1��-- City State / Zip Code N•C �- County Ak4k 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 4. Ownership Status: Federal ❑ - W NC �7 State ❑ Private ❑ Public [ir Page 1 of 2 C-WTP 03/05 NPDES PERMITAPPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) sodi r la ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) D&AP Gt/d4L ?. Describe the treatment process(es) for the raw water; S. Describe the wastewater and the treatment processes for wastewater generated by the facility: 9. Number of separate discharge points: Outfall Identification number(s) 10. Frequency of discharge: Continuous Intermittent If intermittent: r we urs• Duration: f O 11. Plant design potable flowrate MGD Backwash or reject flow MGB- =2061 12.. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes Page 2 of 2 C-WTP 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Please list all water treatment additives, including cleaning chemicals, that have the . potential to. be discharged. 14. Is this, facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. Solids Handling Plan C/ 16. NEW Applicants Information needed in addition to items 1-15. New applicants must contact the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model.. 17. Applicant Certification 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. L-4ex A teevz--i J�. Printed name of Person Signing Title of ti zs, zo6 Date North Carolina General Statute 143-215.6 (b)(2) provides that: 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.) Page 3 of 3 C-WTP 03/05 FACT SHEET FOR EXPEDITED PERMIT RENEWALS QAn�n, TMTAwf4fA�'1A�1 +A runtontial fnr avnarlitPfl nPrmit renewal Reviewer/Date 7(z Permit Number AX 00 k 7,,W0 Facility Name /Y?J - L&) p Basin Name/Sub-basin number w. 0 2) v C/- 6 7 Receiving Stream U 7- Stream Classification in Permit Does permit need NH3 limits? �v Does permit need TRC limits? O �� Does permit need Enteroccoci limit?. Gv Does permit have toxicity testing? Does permit have Special Conditions? / Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? O Any obvious compliance concerns? Any permit mods since lastpen-nit? Existing expiration date SJ 3/ of New expiration date 5rl 3 /zzJ New permit effective date Mi��+ollaran»e inmmante YES— This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, . name/ownership changes). YES-K This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by - case decision. YES_ This permit CANNOT BE EXPEDITED .for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007 f i