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HomeMy WebLinkAboutNC0075515_Fact Sheet_20190312DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451E FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Emily DelDuco 08/27/2018 Permit Number NCO075515 Facility Name Boomer Ferguson Elementary School WWTP Facility Classification WW-1 Basin Name/Sub-basin number 03-07-01 Receiving Stream UT Warrior Creek Stream Classification in Permit WS-IV Does permit need Daily Max NH3 limits? No - already present Does permit need TRC limits/language? No - already resent Does permit have toxicity testing? No Does permit have Special Conditions? High Rock Lake reopener Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any permit modifications since last permit? None. New expiration date 9/30/2023 Comments on Draft Permit Added regulatory citations Updated outfall map Added HUC and Stream Index # to outfall description (p. 2) Updated Section A(3) to current language Recent Compliance History Limit Violation fecal coliform 2014 Monitoring Violation chlorine 2015 No enforcements since 2010. eDMR Summary Sent 2014 - Sent 2018 Parameter Mean Minimum Maximum N 00010 - Temperature, Water Deg. Centigrade 15.15 4.00 27.00 310 00400 - pH 6.93 6.00 8.40 268 00625 - Nitrogen, Kjeldahl, Total (as N) 10.33 1.68 21.80 9 00630 - Nitrite plus Nitrate Total (as N) 24.22 14.00 35.00 9 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 36.43 1.00 320.00 81 50050 - Flow, in conduit or thru treatment plant 0.00 0.00 0.01 239 50060 - Chlorine, Total Residual 13.27 0.00 32.00 294 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 18.81 2.00 37.00 81 C0530 - Solids, Total Suspended - Concentration 12.99 4.70 40.00 81 C0600 - Nitrogen, Total - Concentration 32.58 16.68 45.80 17 C0610 - Nitrogen, Ammonia Total (as N) - Concentration 8.36 2.15 13.10 81 C0665 - Phosphorus, Total (as P) - Concentration 7.00 4.92 14.50 17 DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451E Water Resources ENVIRONMENTAL QUALITY April 3, 2018 Bergie Speaks Wilkes County Schools 613 Cherry St North Wilkesboro, NC 28659 Subject: Permit Renewal Application No. NCO075515 Boomer Ferguson Elementary School Wilkes County Dear Applicant: ROY COOPER Ginerm? MICHAEL S- REGAN Secrete LLYDA CULPEPPER JfWaft D&cdor The Water Quality Permitting Section acknowledges the April 3, 2018 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://deq.nc.gov/permits-regulations/permit-guidance/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, J�YVQQ-a Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application(WSRO) State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451E NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCO075515 If you are completing this form in computer use the TAB key or the up — down arrows to move 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 Wilkes County Schools Facility Name Boomer Ferguson Elementary School Mailing Address 613 Cherry Street City North Wilkesboro State / Zip Code NC 28659 RECEW\/Ef,lrlENW®WR Telephone Number (336)651-4017 18 Fax Number (336)667-9688 e-mail Address spicert@wilkes.kl2.nc.us Water esources Permitting Section 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 556 Boomer Ferguson Road City Boomer State / Zip Code North Carolina/28606 County Wilkes 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Wilkes County Schools Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 613 Cherry Street North Wilkesboro North Carolina / 28659 (336) 667-2021 (336) 667-9688 speaksb@wilkes.kl2.nc.us 1 of 4 Form-D 11/12 DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451E NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School X Number of Students/Staff 215 Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Elementary School (Domestic) Number of persons served: 215 5. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes X No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Unnamed Tributary to Warrior Creek 8. Frequency of Discharge: ❑ Continuous X Intermittent If intermittent: Days per week discharge occurs: 15 Duration: 15 mins. 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. This facility has a septic tank, dosing tank, two surface sand filters, chlorinator with contact tank with tube type chlorination using calcium hypochlorite and tube type dechlorination using sodium sulfite. 2 of 4 Form-D 11/12 DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451E NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .0030 MGD Annual Average daily flow .0026 MGD (for the previous 3 years) Maximum daily flow .0045 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes X No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 37 18 mg/L Fecal Coliform 290 28 mg/L Total Suspended Solids 33 14 mg/L Temperature (Summer) 25 19 C* Temperature (Winter) 21 11 C* pH 7.1 6.8 S.U. 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NC 0075515 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 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. name of Title Signature4f Applicant (j Date North Carolina General Statute 143-215.6 (b)(2) states. 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.) 4 of 4 Form-D 11/12 DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451 E From: man, Jeff To: DelDuco, Emilv Cc: Hudson, Eric; Kaufman, Tammv Subject: FW: NCO075515 PWS NPDES comments Date: Wednesday, August 29, 2018 1:35:52 PM Attachments: NC0075515.Ddf 75515 Expedited Fact Sheet 2018.doc 75515 draft permit 2018.doc imaae001.pno imaae004.Dna Re: Boomer Ferguson Elementary School WWTP NC0075515, Wilkes County Emily, We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Jeff H. Bryan, P.E. Assistant Regional Engineer Public Water Supply Section Department of Environmental Quality 336 776 9663 office 336 403 1092 mobile 0eff. bryan@ncdenr.gov Winston Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston Salem, NC 27105 Nothing Compares,, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: DelDuco, Emily Sent: Wednesday, August 29, 2018 11:20 AM To: Bryan, Jeff <jeff.bryan@ncdenr.gov> Subject: NC0075515 PWS comments Hi Jeff, Another permit for you: DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451 E This is a grade WW-1 facility in Wilkes County. Please send me any comments when you can, I'd like to get this to public notice as soon as possible. Please note that we're transitioning to paperless communication. As such, NPDES will no longer send the separate approval memo for PWS comments on this permit draft. The email response from you (or another PWS contact) will suffice to document the draft permit review by PWS. Thanks for your help, and let me know if you have any questions. &n4 J9etJ9u4m Emily DelDuco Division of Water Resources Department of Environmental Quality 919-707-9125 emily.delduco(@ncdenr.gov Nothing Compares y.._ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: 4181978A-874B-4976-BCAC-52438394451 E Permit: NC0075515 Facility: Region: Winston-Salem County: Penalty Assessment Penalty Enforcement Case Approved Amount Costs Permit Enforcement History by Permit Boomer Ferguson Elementary School Wilkes Remission Enforcement EMC Request Conference Hearing Damages Received Held Held Owner: Collection Memo Sent To AGO Wilkes County Schools Total Paid Balance Due Has Payment Plan Case Closed LV-2007-0183 04/01/07 $600.00 $107.00 $707.00 $0.00 No 05/31/07 LV-2008-0196 06/03/08 $700.00 $107.00 $807.00 $0.00 No 07/24/08 LV-2009-0011 01/09/09 $1,000.00 $107.00 $1,107.00 $0.00 No 02/03/09 LV-2009-0022 01/23/09 $1,186.00 $107.00 $1,293.00 $0.00 No 02/19/09 LV-2009-0038 02/13/09 $500.00 $107.00 $607.00 $0.00 No 03/04/09 LV-2009-0081 03/09/09 $437.50 $107.00 $544.50 $0.00 No 03/24/09 LV-2009-0151 05/12/09 $338.00 $107.00 $445.00 $0.00 No 06/08/09 LV-2009-0188 06/09/09 $871.00 $107.00 $978.00 $0.00 No 07/21/09 LV-2009-0212 07/08/09 $2,850.00 $107.00 $2,957.00 $0.00 No 07/27/09 LV-2009-0288 08/11/09 $1,500.00 $107.00 $1,607.00 $0.00 No 08/24/09 LV-2009-0326 09/21/09 $975.00 $116.00 10/09/09 11/03/09 $603.50 $0.00 No 11/25/09 LM-2010-0016 04/13/10 $540.00 $115.00 04/28/10 06/04/10 $655.00 $0.00 No 07/07/10 LV-2010-0269 09/13/10 $312.50 $115.00 $427.50 $0.00 No 09/14/10 Total Cases: Total Penalties: 13 $11,810.00 $1,416.00 $13,226.00 Total Penalties after $12,738.50 $0.00 $12,738.50 ID: 4181978A-874B-4976-BCAC-52438394451 E PUBLIC NOTICE North Carolina Environmen- tal Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Commis- sion proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Writ- ten comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a pub- lic hearing should there be a significant degree of public inter- est. Please mail comments % and/or information requests to ! 3 DWR at the above address. In- terested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, N.C. to review informa- tion on file. Additional informa- tion on NPDES permits and this notice may be found on our website: http:l/deq. nc.gav/about/divi- ■ sions/water-resources/water-re- sources-permits/wastewater-br anchlnpdes-wastewater/public- notices,or by calling (919) 707- 6301.NC0075515: Wilkes County Board of Education re- quested renewal of permit for Boomer Ferguson Elementary School WWTP/ Wilkes County. Facility discharges to an un- named tributary to Warrior Publisher's Affidavit State of North Carolina, Wilkes County Personally appeared before me, the Undersigned, ELLEN H. ARCHIBALD and/ or CAROLINE H. CZERKAWSKI, Officers of WIL,KES JOURNAL -PATRIOT, a public newspaper of general circulation, printed and published in North Wilkesboro, in the county aforesaid who, being duly sworn, upon his oath, sayeth that the notice of which the attached is a true copy, was duly published in said paper for insertions successively, the first of which publication was on the 14) day of �Q-n"l,bl! 20_,�b and the last on the day of CG,t.&e, 14. Officer of Wilkes Journal -Patriot za Subscribed and sworn to before me ' ` 6 rU_a_r�4 20 1 / Notary Public My Commission expires My COmmission Expires 10-03-2019