3800-PM-BCW0093b NOI 1/2017 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF CLEAN WATER PAG-04 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT FOR DISCHARGES FROM SMALL FLOW TREATMENT FACILITIES (SFTFs) NOTICE OF INTENT (NOI) Before completing this form, read the step-by-step instructions provided in this application package. Client ID# Site ID# Facility ID# Related ID#s (If Known) APS ID# Auth ID# DEP USE ONLY Date Received & General Notes PAG PDG? GENERAL INFORMATION New Facility Type of Facility: Existing Facility Expansion of Existing Facility SRSTP Other SFTF (non-SRSTP) If this facility is currently operating under an NPDES Permit, identify the permit number: PA Is the receiving water(s) designated for High Quality (HQ) or Exceptional Value (EV)? YES NO NOTE: If the facility discharges to HQ or EV waters or is designed to treat sewage flows exceeding 2,000 gallons per day, the PAG-04 General Permit cannot be used. CLIENT/OPERATOR INFORMATION DEP Client ID# Client Type/Code Organization Name or Registered Fictitious Name Employer ID# (EIN) Dun & Bradstreet ID# Individual Last Name First Name MI Suffix SSN Additional Individual Last Name First Name MI Suffix SSN Mailing Address Line 1 Mailing Address Line 2 Address Last Line – City State ZIP+4 Country Client Contact Last Name First Name MI Suffix Client Contact Title Phone Ext Email Address FAX SITE INFORMATION DEP Site ID# Site Name Number of Employees Present at Site Description of Site County Name Municipality Name City -1- Boro Twp State 3800-PM-BCW0093b NOI 1/2017 County Name Municipality Name City Site Location Address Line 1 Site Location Address Line 2 Site Location City State Boro Twp State ZIP+4 Detailed Written Directions to Site Site Contact Last Name First Name MI Suffix Site Contact Title Site Contact Firm Mailing Address Line 1 Mailing Address Line 2 Address Last Line – City State Phone Ext FAX ZIP+4 Email Address SIC Code(s) (List All That Apply) NAICS Code(s) Site-to-Client Relationship FACILITY INFORMATION Attach a facility map or sketch indicating relevant features including locations of structure(s), treatment system(s), and discharge point(s) (outfalls). Also attach a topographic map that extends at least one mile beyond the property boundary. If a topographic map is not available, use a map that depicts surface waters within the one-mile boundary. Provide the latitude and longitude coordinates at the center of the facility. USGS Quadrangle: Latitude Degrees Minutes Longitude Seconds Degrees Minutes Seconds Identify all outfalls and provide the information requested in the tables below. Outfall No. Outfall No. Latitude Degrees Minutes Annual Average Flow (GPD) Actual Design Longitude Seconds Degrees Receiving Water Name -2- Minutes Seconds Designated or Existing Use 3800-PM-BCW0093b NOI 1/2017 Provide a detailed description of the proposed SFTF (i.e., number of tanks, type of treatment process, type of disinfection and sand filters, etc.). Existing Permits – Identify all existing environmental permits issued by DEP or EPA for this facility. Type of Permit Permit No. Date Issued Issued By COMPLIANCE HISTORY Was/Is the facility owner or operator in violation of any DEP regulation, permit, order or schedule of compliance at this or any other facility? YES NO If "Yes," list each permit, order or schedule of compliance and provide current compliance status. Use additional sheets to provide information on all permits. Permit Program: Permit No.: Brief Description of Non-Compliance: Steps Taken to Achieve Compliance: Current Compliance Status: Date(s) Compliance Achieved: In Compliance Non-Compliance CERTIFICATION I certify under penalty of law and subject to the penalties of 18 Pa. C.S. Section 4904 (relating to unsworn falsification to authorities) 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 gathered and evaluated 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 further acknowledge that the facility and operator described herein is eligible for coverage under DEP’s General Permit. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (type or print legibly) Official Title Signature Date Signed -3-
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