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HomeMy WebLinkAboutNC0088170_Renewal (Application)_20210720 ROY COOPER Governor ELIZABETH S.BISER `.G ,. Secretary tip. S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality July 20, 2021 CGK, LLC. Attn: Ricky Hunsucker, Facilities Manager 110 Bacage Dr Houma, LA 70360 Subject: Permit Renewal Application No. NC0088170 Whispering Streams WWTP Ashe County Dear Applicant: The Water Quality Permitting Section acknowledges the July 19, 2021 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://deg.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. irotifielSincerely Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Paul Isenhour- Water Quality Lab ec: WQPS Laserfiche File w/application D_E Qom, North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 450 West Hanes Mill Road.Suite 300 Winston-Salem North Carolina 27105 336.776,9800 North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0. 1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED AL r 9 2O21 NCDEQ/DWRINPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions may result in denial of the application.) SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Whispering Streams WWTP Mailing address(street or P.O.box) 110 Bacage Drive City or town State ZIP code = Houma LA 70360 0 £ Contact name(first and last) Title Phone number Email address Ricky Hunsucker Facilities Manager (985)257-0216 rickyjhunsucker1962@gmail.c Location address(street, route number,or other specific identifier) ❑ Same as mailing address 1576 Pine Swamp Road LL City or town State ZIP code Fleetwood NC 28626 1.2 Is this application for a facility that has yet to commence discharge? 0 Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes No 4 SKIP to Item 1.4. Applicant name Applicant address(street or P.O.box) 0 City or town State ZIP code Contact name(first and last) Title Phone number Email address CL a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) 0 Owner ❑ Operator 0 Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) 0 Facility ❑ Applicant 0 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 aTic r❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) CD NC0088170 o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) rn ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) %separate sanitary sewer ❑ Own ❑ Maintain Z %combined storm and sanitary sewer 0 Own ❑ Maintain m 0 Unknown 0 Own 0 Maintain c %separate sanitary sewer 0 Own 0 Maintain combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain o %separate sanitary sewer 0 Own ❑ Maintain a a %combined storm and sanitary sewer 0 Own ❑ Maintain f6 0 Unknown 0 Own ❑ Maintain E %separate sanitary sewer ❑ Own 0 Maintain rn %combined storm and sanitary sewer 0 Own 0 Maintain c 0 Unknown 0 Own 0 Maintain .0 Total as 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? C o El Yes El No 0 U c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? a 0 Yes 0 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate o.00s mgd 75 y Annual Average Flow Rates(Actual) a2 Two Years Ago Last Year This Year co NA mgd NA mgd NA mgd 0" Maximum Daily Flow Rates(Actual) a Two Years Ago Last Year This Year NA mgd NA mgd NA mgd ,,, 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. o Total Number of Effluent Discharge Points by Type a. a. Constructed 0> Combined Sewer Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows w El 1 o 0 o 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 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 State of North Carolina? ❑ Yes 0 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 Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd 0 Intermittent O Continuous gpd 0 Intermittent ❑ Continuous Ch gpd ❑ Intermittent -a w 1.14 Is wastewater applied to land? 15 ❑ Yes ElNo 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. U Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent a� Applied (check one) s acresgpd 0 Continuous 0 D Intermittent acres d 0 Continuous o gp 0 Intermittent ❑ Continuous R acres gpd 0 Intermittent v 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ No 4 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 Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 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 Facility name Mailing address(street or P.O.box) d City or town State ZIP code 0 enContact name(first and last) Title 0 Phone number Email address QNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd N 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do anot have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? c ❑ Yes 0 No 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. 0Information 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 acresgpd ❑ Continuous ❑ Intermittent 0 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. u) Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c 3 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? ❑r 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 I Contractor 2 Contractor 3 c Contractor name Water Quality Lab&Operation 47. (company name) Mailing address P.O.Box 1167 (street or P.O.box) City,state,and ZIP Banner Elk,NC 28604 R code Conci last) Paul name(first and Paul Isenhour Phone number (828)898-6277 Email address waterqualitylabs@yahoo.com Operational and Responsible for Operations; maintenance outside of plant maintenance equipment is handled by responsibilities of owner or 3rd party as needed contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina c 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. CZ R 0 w c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for cts Q specific requirements.) a) R 0 0 El Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? (See instructions for specific requirements.) 0 a, Er_ 0 ❑ 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 R 1. C d E 0) Q 2. E 0 0 3. cn 4. Fa 2.6 Provide scheduled or actual dates of completion for improvements. tn Scheduled or Actual Dates of Completion for Improvements E Affected Attainment of 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) 1. cn 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No El None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 SECTION 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 o01 Outfall Number Outfall Number State North Carolina County Ashe io O City or town Fleetwood o Distance from shore NA ft. ft. ft. o. 'C Depth below surface NA ft. ft. ft. Average daily flow rate NA mgd mgd mgd Latitude 36° 16' 12" Longitude sf 27 21" " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? co ❑ Yes El No 4 SKIP to Item 3.4. d 3.3 If so,provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number Number of times per year o discharge occurs a Average duration of each Lo discharge(specify units) Tx i 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 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. o_ Outfall Number Outfall Number Outfall Number fA 0 vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? e El Yes ❑ No +SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number ow Outfall Number Outfall Number Receiving water name Unnamed Tributary Name of watershed,river, 0 or stream system W.Fork Pine Swamp Creek Q U.S.Soil Conservation H Service 14-digit watershed o code 0 Name of state i management/river basin New River Basin aa U.S.Geological Survey w 8-digit hydrologic 0 3 03 00 n 1 cc cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mglL 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 ow Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary El Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary El Secondary O Advanced El Advanced ❑ Advanced ❑ Other(specify) ❑ Other(specify) 0 Other(specify) c 0 Q Design Removal Rates by .0 Outfall N CI BODs or CBODs 85 c d E m TSS 85 % I- 0 Not applicable 0 Not applicable ❑Not applicable Phosphorus % 0 Not applicable ❑Not applicable 0 Not applicable Nitrogen % ° ° Other(specify) 0 Not applicable ❑Not applicable ❑ Not applicable ok % ok Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 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. -a _ w 0 c) = Outfall Number 001 Outfall Number Outfall Number o Q- Disinfection type Dual Sanitron UV Disinfection V1 Seasons used All Dechlorination used? jg Not applicable El Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes El No El No El No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes CI 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 co Acute Chronic Acute Chronic Acute Chronic R Number of tests of discharge _ water Number of tests of receiving water d 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. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes El No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 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? ❑ 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 (MMIDDIYYYY) v a� c as 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. d 3.23 Describe the cause(s)of the toxicity: d 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 permitting authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 SECTION 6.CHECKLIST 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 _ 0 Section 1:Basic Application Information for All Applicants ® wl variance request(s) [1] w/additional attachments ❑ Section 2:Additional ❑ wi topographic map ❑ wl process flow diagram Information ❑ w/additional attachments L� wl Table A ❑ wi Table D Section 3: Information on ❑ WI Table B ❑ ❑ Effluent Discharges WI additional attachments tr wl Table C c Section 4: Not Applicable 0 Section 5: Not Applicable Section 6:Checklist and ❑ Certification Statement ❑ w/attachments 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 submittingfalse information,includingthepossibility and imprisonment for knowingi of fine violations. Name(print or type first and last name) Official title f t 4, �.s� i�r ric Signature Dat,,o signed Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include Value Units Value Units Samples units) Biochemical oxygen demand 0 BOD5 or 0 CBOD5 ❑ML ❑MDL resort one Fecal coliform -- ❑ML ❑MDL Design flow rate pH(minimum) pH(maximum) Temperature(winter) Temperature(summer) ❑ML Total suspended solids(TSS) ❑MDL ' Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include Value Units Value Units Samples units) 0 ML Ammonia(as N) o MDL Chlorine 0 ML (total residual,TRC)2 ❑MDL ❑ML Dissolved oxygen ❑MDL 0 ML Nitrate/nitrite o MDL 0 ML Kjeldahl nitrogen ❑MDL 0 ML Oil and grease o MDL ❑ML Phosphorus ❑MDL ❑ML Total dissolved solids ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols ❑ML Hardness(as CaCO3) 0 MDL 0 ML Antimony,total recoverable 0 MDL Arsenic,total recoverable ❑ML ❑MDL 0 ML Beryllium,total recoverable ❑MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable 0 ML ❑MDL 0 ML Copper,total recoverable 0 MDL Lead,total recoverable 0 ML ❑MDL 0 ML Mercury,total recoverable 0 MDL ❑ML Nickel,total recoverable ❑MDL ❑ML Selenium,total recoverable ❑MDL ❑ML Silver,total recoverable ❑MDL ❑ML Thallium,total recoverable ❑MDL ❑ML Zinc,total recoverable ❑MDL ❑ML Cyanide ❑MDL ❑ML Total phenolic compounds ❑MDL Volatile Organic Compounds ❑ML Acrolein I • 0 MDL ❑ML Acrylonitrile ❑MDL 0 ML Benzene ❑MDL ❑ML Bromoform ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples ❑ML Carbon tetrachloride 0 MDL 0 ML Chlorobenzene 0 MDL 0 ML Chlorodibromomethane 0 MDL ❑ML Chloroethane 0 MDL ❑ML 2-chloroethylvinyl ether ❑MDL 0 ML Chloroform 0 MDL ❑ML Dichlorobromomethane ❑MDL ❑ML 1,1-dichloroethane 0 MDL ❑ML 1,2-dichloroethane ❑MDL ❑ML trans-1,2-dichloroethylene ❑MDL ❑ML 1,1-dichloroethylene ❑MDL ❑ML 1,2-dichloropropane 0 MDL ❑ML 1,3-dichloropropylene ❑MDL ❑ML Ethylbenzene 0 MDL ❑ML Methyl bromide 0 MDL ❑ML Methyl chloride ❑MDL ❑ML Methylene chloride 0 MDL ❑ML 1,1,2,2-tetrachloroethane 0 MDL ❑ML Tetrachloroethylene ❑MDL ❑ML Toluene ❑MDL ❑ML 1,1,1-trichloroethane ❑MDL ❑ML 1,1,2-trichloroethane 0 MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples 0 ML Trichloroethylene ❑MDL 0 ML Vinyl chloride ❑MDL Acid-Extractable Compounds 0 ML p-chloro-m-cresol ❑MDL 0 ML 2-chlorophenol ❑MDL 0 ML 2,4-dichlorophenol ❑MDL ML 2,4-dimethylphenol ❑MDL ❑ML 4,6-dinitro-o-cresol ❑MDL ❑ML 2,4-dinitrophenol ❑MDL ❑ML 2-nitrophenol ❑MDL ❑ML 4-nitrophenol ❑MDL ❑ML Pentachlorophenol ❑MDL ❑ML Phenol ❑MDL ❑ML 2,4,6-trichlorophenol ❑MDL Base-Neutral Compounds ❑ML Acenaphthene ❑MDL ❑ML Acenaphthylene ❑MDL ❑ML Anthracene ❑MDL ❑ML Benzidine 0 MDL ❑ML Benzo(a)anthracene ❑MDL ❑ML Benzo(a)pyrene ❑MDL ❑ML 3,4-benzofluoranthene ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples ML Benzo(ghi)perylene 0 MDL 0 ML Benzo(k)fluoranthene ❑MDL ML Bis(2-chloroethoxy)methane ❑MDL D ML Bis(2-chloroethyl)ether ❑MDL 0 ML Bis(2-chloroisopropyl)ether ❑MDL ML Bis(2-ethylhexyl)phthalate ❑MDL 0 ML 4-bromophenyl phenyl ether ❑MDL 0 ML Butyl benzyl phthalate 0 MDL 0 ML 2-chloronaphthalene ❑MDL 0 ML 4-chlorophenyl phenyl ether ❑MDL ❑ML Chrysene ❑MDL ❑ML di-n-butyl phthalate 0 MDL ❑ML di-n-octyl phthalate ❑MDL ❑ML Dibenzo(a,h)anthracene ❑MDL ❑ML 1,2-dichlorobenzene ❑MDL ❑ML 1,3-dichlorobenzene ❑MDL 0 ML 1,4-dichlorobenzene ❑MDL ❑ML 3,3-dichlorobenzidine ❑MDL ❑ML Diethyl phthalate ❑MDL ❑ML Dimethyl phthalate ❑MDL ❑ML 2,4-dinitrotoluene ❑MDL 0 ML 2,6-dinitrotoluene ❑MDL EPA Form 3510-2A(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples 1,2-diphenylhydrazine o ML ❑MDL Fluoranthene ❑ML ❑MDL Fluorene El ML ❑MDL Hexachlorobenzene 0 ML ❑MDL Hexachlorobutadiene 0 ML ❑MDL 0 ML Hexachlorocyclo-pentadiene o MDL Hexachloroethane 0 ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene ❑MDL ❑ML lsophorone ❑MDL ❑ML Naphthalene ❑MDL ❑ML Nitrobenzene ❑MDL 0 ML N-nitrosodi-n-propylamine ❑MDL ❑ML N-nitrosodimethylamine ❑MDL ❑ML N-nitrosodiphenylamine ❑MDL 0 ML Phenanthrene ❑MDL ❑ML Pyrene ❑MDL ❑ML 1,2,4-trichlorobenzene ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0088170 Whispering Streams WWTP Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Number of Analytical ML or MDL (list) Value Units Value Units Samples Method1 (include units) ❑ No additional sampling is required by NPDES permitting authority. ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL 'Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18 July 6, 2021 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 2 7699-1 6 1 7 Subject: Delegation of Signature Authority CEIVED RE Whispering Streams W1r Wl'TP NPDES Number NC0088170thi JUG 9 2021 To Whom It May Concern: NCDECtip" PEES By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all pennit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Paul Isenhour Signatory P.O. Box 1 167 Banner Elk, NC 28604 1522 Tynecastle Hwy. Banner Elk, NC 28604 Paul.isenhourJ gmail.com, waterqualitylabs@yahoo.com yahoo.com 828-898-6277 828-260-2026 If you have any questions regarding this letter, please feel free to contact me at 985-257- 0216. Sincerely, Ricky Hunsucker Facilities Manager 110 Bacage Dr. Houma, LA 70360 Rickyjhunsucker1962@gmail.cotn 985-257-0216 cc: Winston-Salem Regional Office, Water Quality Permitting Section