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HomeMy WebLinkAboutNC0059536_Renewal (Application)_20241118 ROY COOPER {i _ I. Governor , MARY PENNY KELLEY ' ,,nr�0, 44 Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA DirectorEnvironmental Quality November 18, 2024 Hilltop Living Center Attn: Tisha Tuttle, President 212 Plemmons Dr Linwood, NC 27299 Subject: Permit Renewal Application No. NC0059536 Hilltop Living Center WWTP Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the November 15, 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. 150E-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 n about the permit, please contact the primaryreviewer of the application usingthe Ifyou have anyadditional questions q pP links available within the Application Tracker. Sincerely,jril" Wren- hedf. . Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D_E Qom, North Carolina Department of Environmental Quality oad,S iof Water Resources '�d/p Winston-Salem Regional Office 450 West Harxs AUII Road,Suite 300 Winston-Salem,North Carolina 27105 ma r 336 776 9800 kerNekba, LI to( P'env\ EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A eiEPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Plemmons Enterprises Inc.t/a Hilltop Living Center Mailing address(street or P.O.box) 212 Plemmons Dr. City or town State ZIP code o Linwood NC 27299 Contact name(first and last) Title Phone number Email address Tisha Tuttle President (336)239-6746 tishatuttle@gmail.com Location address(street,route number,or other specific identifier) m Same as mailing address u_ City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? R CEI v ED ❑ Yes 4 See instructions on data submission ❑✓ No 5 ZOZ4 requirements for new dischargers. NOV 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes IDNo 4 SKI1 1 (4/OW9/MP®E Applicant name = Applicant address(street or P.O.box) 0 City or town State ZIP code co Contact name(first and last) Title Phone number Email address 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑✓ Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ❑ Facility ❑ Applicant ❑✓ Facility and applicant (they 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 ° ✓❑ NPDES(discharges to surface 0 RCRA(hazardous waste) ❑ UIC(underground injection water) control) E NC0059536 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) cc) co ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status %separate sanitary sewer ❑ Own 0 Maintain d %combined storm and sanitary sewer 0 Own 0 Maintain d 0 Unknown ❑ Own 0 Maintain c %separate sanitary sewer 0 Own ❑ Maintain g %combined storm and sanitary sewer 0 Own 0 Maintain S ❑ Unknown 0 Own 0 Maintain as %separate sanitary sewer ❑ Own 0 Maintain - %combined storm and sanitary sewer 0 Own 0 Maintain o 0 Unknown 0 Own ❑ Maintain E %separate sanitary sewer 0 Own ❑ Maintain > %combined storm and sanitary sewer 0 Own 0 Maintain cn c 0 Unknown 0 Own ❑ Maintain "� Total cu Population c Served Separate Sanitary Sewer System Combined Storm and _ Sanitary Sewer Total percentage of each type of sewer line(in miles) 1.8 Is the treatment works located in Indian Country? o ❑ Yes ❑✓ No U R 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 0.003 mgd = _Annual Average Flow Rates(Actual) a2. Two Years Ago _ Last Year This Year 0 0.0022 mgd 0.0013 mgd Waiver Sept'23 mgd cc— Maximum Daily Flow Rates(Actual) 43) CI I Two Years Ago _ Last Year This Year 0.0072 mgd 0.0038 mgd Waiver Sept'23 mgd H 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type a a. Constructed CD Combined Sewer > Treated Effluent Untreated Effluent Bypasses Emergency as .a Overflows Overflows 0 N_ 6 1 I EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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 Impoundment Location and Discharge Data Average Daily Volume Location Discharged to Surface Continuous or Intermittent Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent -0 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) N acresgpd 0 Continuous o 0 Intermittent _0 acres d 0 Continuous o gp 0 Intermittent -a 0 Continuous acres gpd 0 Intermittent 3 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes ❑ No 4 SKIP to Item 1.21. 0 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 II EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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 Facility Data -o Facility name Mailing address(street or P.O.box) 0 0 City or town State ZIP code 0 U Contact name(first and last) Title 0 5 Phone number Email address n oNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd 0 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 o have outlets to waters of the United States(e.g.,underground percolation,underground injection)? 0En Yes ❑✓ No 4 SKIP to Item 1.23. s 0 0 1.22 Provide information in the table below on these other disposal methods. d 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) co Description _ Volume ch 7 acres gpd ID Continuous o ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous ❑ 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. a, w Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) w z ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ 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 ❑ No+SKIP 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 wContractor name Joe Shaffer,operator Jeff Walser,Back up operator ( (company name) 0 L Mailing address c (street or P.O.box) o City,state,and ZIP 5 code 0 Contact name(first and c.) last) Phone number (336)425-6994 (336)425-6994 Email address dr_shaffer@hotmail.com dr_shaffer@hotmail.com Operational and Operator Back up Operator 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 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the United States = 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ 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 0 and infiltration. gpd 47. Indicate the steps the facility is taking to minimize inflow and infiltration. 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for e specific requirements.) rn� 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 co o (See instructions for specific requirements.) LT o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 is 1. C C) E C) fl 2. o 3. -c d 4. 0 a 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of d Scheduled Begin End Begin Outfalls Operational o Improvement Construction Construction Discharge (from above) (list outfal (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level numberber)) (MM/DD/YYYY) v m 1. d o 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: Renewal of 5 year permit EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 SECT!'N 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 1 Outfall Number Outfall Number State North Carolina County Davidson 0 City or town Linwood 0 .Q Distance from shore 0 ft. ft. ft. Depth below surface o ft. ft. ft. Average daily flow rate mgd mgd mgd Latitude Longitude ° 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑✓ No 4 SKIP to Item 3.4. 24) 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number 0 Number of times per year 0 discharge occurs a Average duration of each discharge(specify units) c Average flow of each discharge mgd mgd mgd Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. n Outfall Number Outfall Number Outfall Number U) N u.. ui 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? w ❑ Yes ❑✓ No 3SKIP 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 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Name of watershed,river, 0 or stream system U.S.Soil Conservation Service 14-digit watershed code Name of state management/river basin U.S.Geological Survey 8-digit hydrologic ce cataloging unit code Critical low flow(acute) 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 provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary ❑ Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c Design Removal Rates by Outfall N BODt or CBODs TSS 0 Not applicable 0 Not applicable 0 Not applicable Phosphorus % ❑Not applicable 0 Not applicable 0 Not applicable Nitrogen % Other(specify) 0 Not applicable ❑ Not applicable 0 Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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. _ 0 _ Outfall Number Outfall Number Outfall Number 0 Disinfection type Seasons used Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No 0 No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ 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? ❑ 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 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes 0 No 4 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. ❑ No 4 Complete Table B,omitting chlorine. c 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w ❑ 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 ❑ No 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? ❑ 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 ❑ 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 NC0059536 Hilltop Living Center WWTP OMB No.2040-0004 Ij 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? ❑ Yes 0 No 4 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? El Yes 0 No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) � I C CO 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. d 3.23 Describe the cause(s)of the toxicity: c C w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? El Yes ❑ Not applicable because previously submitted information to the NPDES •ermittin. authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ 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 0 12 4.3 Does the POTW have an approved pretreatment program? CO ❑ Yes _ ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially 4 identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? y ❑ Yes ❑ No 4 SKIP to Item 4.6. 0 To 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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? 0 Yes 0 No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received _ ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) 0 v ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) 0 -0 N ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other(specify) R 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes 0 No 4 SKIP to Section 5. 11) 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)? 0 Yes 4 SKIP to Section 5. 0 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? 0 Yes 0 No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.210)(8)) 5.1 Does the treatment works have a combined sewer system? rn ❑ Yes 0 No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a. ❑ Yes 0 No co 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) o 0 Yes 0 No U EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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 0- State and ZIP code 0 u) o County I al = Latitude " I 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 El No a) c oo CSO flow volume El Yes ❑ No ❑ Yes CI No El Yes ❑ No CSO pollutant 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No o concentrations co 0 Receiving water quality El Yes El No ❑ Yes El No 0 Yes 0 No CSO frequency ❑ Yes 0 No El Yes ❑ No El Yes 0 No i Number of storm events 0 Yes 0 No 0 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 cu Number of CSO events in events events events y the past year C a c Average duration per hours hours hours 0 event c 0 Actual or 0 Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated CD o Average volume per event million gallons million gallons million gallons `n ci 0 Actual or 0 Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated ❑Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0059536 Hilltop Living Center WWTP 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/ stream system a` U.S.Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit = watershed code "> (if known) Name of state management/river basin ccnn U.S.Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam Iles SECTION 6.CI-ECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(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 Information for All Applicants ❑ Section 2:Additional ❑ wl topographic map ❑ wl process flow diagram Information ❑ w/additional attachments ❑ w/Table A ❑ wl Table D 0 Section 3: Information on ❑ w/Table B ❑ w/Table E Effluent Discharges E ❑ wl Table C ❑ w/additional attachments rts Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F cn ❑ Discharges and Hazardous Wastes ❑ w/additional attachments ❑ w/CSO map ❑ w/additional attachments ❑ Section 5:Combined Sewer 'C Overflows ❑ w/CSO system diagram = Section 6: Checklist and ❑ Certification Statement ❑ wl attachments N �e 6.2 Certification Statement 1 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 Plemmons Enterprises,Inc t/a Hilltop Living Center by Tisha Tuttle President Signa ure I Date signed -t 11/13/2024 EPA Form 3510-2A(Revised 3-19) Page 12