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HomeMy WebLinkAboutNC0065412_Fact Sheet_20211112FACT 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 Ex edited Permit Renewals Permit Writer/Date Emily Richards - July 2021 Permit Number NC0065412 Facility Name Pleasant Ridge WWTP Basin Name/Sub-basin number Cape Fear / 03-06-01 Receiving Stream Little Troublesome Creek, Index #16-17-(2) Stream Classification in Permit WS-IV; NSW Does permit need Daily Max NH3 limits? No - already present for summer Does permit need TRC limits/language? No - already present Does permit have toxicity testing? No Does permit have Special Conditions? Yes, a nutrient reopener Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No. Stream segment 16-17-(2) is not the 2020 303(d) list. Any obvious compliance concerns? No. No violations that led to enforcement during the current permit cycle. Any permit mods since last permit? No New expiration date 4/30/2026 Changes to 2016 permit? NH3 Limits updated Compliance LV-2020-0269 for quarterly average Phosphorous limit violation. A demand letter was sent 3/18/21 demanding payment by 4/19/21. Payment has not yet been received. 9/16/2020 - compliance inspection noted that the WWTP was well maintained and operated. eDMR Summary Parameter Mean Min Max N 00010 - Temperature, Water Deg. Centigrade 16.96 -3.00 30.00 1025 00400 - pH 7.16 6.80 7.40 213 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C na 1.00 313.00 214 50050 - Flow, in conduit or thru treatment plant 0.01 0.01 0.01 213 50060 - Chlorine, Total Residual 7.48 6.00 10.00 426 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 3.48 2.00 45.00 214 C0530 - Solids, Total Suspended - Concentration 3.29 2.50 26.00 214 C0600 - Nitrogen, Total - Concentration 10.14 0.93 32.10 17 C0610 - Nitrogen, Ammonia Total (as N) - Concentration 1.21 0.02 37.10 214 C0665 - Phosphorus, Total (as P) - Concentration 1.64 0.05 11.00 212 Proposed Changes The facility's classification was added above the effluent table. Ammonia Nitrogen (NH3-N) Limits and Monitoring — The current permit requires weekly monitoring for NH3-N, with effluent limits in place for summer months only. Recent review by Division staff has noted that 15A NCAC 2B .0404(c) requires that winter waste load allocations for oxygen consuming waste be no less stringent than 2 times the summer waste load limit To meet this rule requirement, winter limits for NH3-N must be added the permit. The new winter ammonia limits based on current EPA criteria are 35.0 mg/L daily maximum and 14.4 mg/L monthly average. The language in Section A. (3.) has been updated to be consistent with the finalization of federal requirements for electronic reporting. ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director MEMORANDUM To: NORTH CAROLINA Environmental Quality October 13, 2021 Eric Hudson NC DEQ / DWR / Public Water Supply Winston Salem Regional Office From: Emily Richards Compliance and Expedited Permitting Unit Subject: Review of Draft NPDES Permit NC0065412 Pleasant Ridge WWTP Rockingham County Please indicate below your agency's position or viewpoint on the draft permit and return this form by October 27, 2021. If you have any questions on the draft permit, please contact me at 919-707-9125 or via e-mail [Emily.richardsncdenr.gov]. RESPONSE: (Check one) 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. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed /�ur� Date: e94-71. ! S 9-0 E NORTH CAROLINA D. 1 Department of Environmental Duality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Rockingham Now Advertising Affidavit 1921 Vance Street Reidsville, NC 27320 (336) 627.1781 Fax: (336) 342.2513 NCDEQ-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 4019534 Date September 19, 2021 PO Number Order 0000741501 Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0065412 Pleasant Ridge WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accept- ed until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http.//deq.nc. gov/abouvdivisions/water- resources/water-resources- permits/wastewater-brandt/npdes- wastewater/public-notices,or by calling (919) 707-3601. NPDES Per- mit Number NC0065412: T3T Pleas- ant Ridge, LLC (1150 Hungry Neck Blvd, Ste C359, Mt Pleasant, SC) has requested renewal of its for Pleasant Ridge WWTP in Rockingham County. This permitted facility discharges treated wastewater into Little Trou- blesome Creek in the Cape Fear Riv- er Basin. Currently ammonia nitro- gen, fecal coliform, total phospho- rous and total residual chlorine are water quality limited. This discharge may affect future wasteload alloca- tions in this portion of the Cape Fear River Basin. Category Legal Notices Description Public Notice North Carolina Environmental Management Commission! NPDES Unit 1617 Mail Publisher of the Rockingham Now Before the undersigned_ a Notary Public duly commissioned_ qualified_ and authorized by law to administer oaths. personally appeared the Publishers Representative Who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement. a coP) of which is attached hereto. was published in the Rockingham Now on the lbllow ing dates: 09/1912021 and that the said newspaper in which such notice. paper document. or legal advertisement was published. was at the time ()leach and every such publication. a newspaper meeting all the requirements and qualifications of Section 1-597 of the G/ieral Statuttr$ ofl\lorth Carolina. Sworn to and subscribed before me the 19th day `v State of County of My commission expires: v ember. 2021. Couo Billing Representative (:Aornrr Public) THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU ROY COOPER Governor DIONNE DELLI-GATTI Secretory S. DANIEL SMITH Director T3T Cranbrook, LLC. Attn: Michael Brown, Portfolio Manager 1150 Hungry Neck Blvd Ste C359 Mt Pleasant, SC 29464 Subject: Permit Renewal Application No. NC0065412 Pleasant Ridge WWTP Rockingham County NORTH CAROLINA Environmental Quality May 11, 2021 Dear Applicant: The Water Quality Permitting Section acknowledges the May 6, 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://deq. nc.qov/permits-regulations/permiguidance/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. cc: Paul Smith, ORC ec: WQPS Laserfiche File w/application Sincerely, Wren The ford Administrative Assistant Water Quality Permitting Section D_ENA Q� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road. Suite 300 I Winston-Salem North Carolina 27105 336.7769800 NPDES Permit Number NC. C'o6'S `i 12 Facility Name plea Sir'}` R+1e,w%00 Modified Application Form 2A Modified March 2021 ►P Form NPDES NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the instructions may result in denial of the application.) cn Facility Information 0 N 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) 1.1 Facility name p\e.a5a,,N-- Ricage wuk-)TP Mailing address (street or P.O. box) 1 H 5 o H o v ry nec.8 /vc. 5 --V e. C. - 3 5 9 City or town M-V P1eaSc v 4 State 3G ZIP code 2.q`14`i Contact name (first and last) Bro�r� Michaelv Title Phone number Email address �1 So`20I 33Zz,'i ke. e.-�rub;ij Location address (street, route number, or other specific identifier) rog.,Same as mailing address City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? C ❑ Yes 4 See instructions on data submission K No requirements for new dischargers. E I VE D 2021 Applicant Information 1.3 Is applicant different from entity listed under Item 1.1 above? NCD5Q/DWRINPDES 451 Yes ❑ No 3 SKIP to Item Applicant name Pa3 ( 5nel't IA --- Applicant address (street or P.O. box) pc 'w)01 z,q City or town 1Re4A5J►.11e_ State /1C_ ZIP code 273/3 Contact name (firs and last) �JISw.;- . Title DG3C_- Phone number 336S3a93Y7 Email address o� .1ts'0%-3.K..�� 1.4 Is the applicant the facility's owner, operator. or both? (Check only one response.) ❑ Owner N Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) 151( Facility ❑ Applicant ❑ Facility and applicant (they are one and the same) Existing Environmental Permits 1.6 Indicate below any existing environmental permits. (Check ail that apply and print or type the corresponding permit number for each.) Existing Environmental Permits a NPDES (discharges to surface water) NC006511/Z ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Page 1 NPDES Permit Number Facility Name RAn is i 4nnlirn}inn Fnrtn �A AFL oo652 Peeg,s•- a,ew ,P Collection System and Population Served c 0 0 V c c cn m ce c o W a) 0 1.7 1.8 Provide the collection system information requested below for the treatment works. Municipality Served Population Served 220 Collection System Type (indicate percentage) / OCi % separate sanitary sewer % combined storm and sanitary sewer 0 Unknown Modified March 2021 Ownership Status l . Own 0 Maintain ❑ Own 0 Maintain ❑ Own 0 Maintain % separate sanitary sewer % combined storm and sanitary sewer Unknown ❑ Own 0 Maintain ❑ Own 0 Maintain ❑ Own 0 Maintain % separate sanitary sewer % combined storm and sanitary sewer Unknown ❑ Own ❑ Own ❑ Own ❑ Maintain ❑ Maintain O Maintain Total Population Served 220 Total percentage of each type of sewer line (in miles) % separate sanitary sewer % combined storm and sanitary sewer Unknown ❑ Own ❑ Own ❑ Own O Maintain ❑ Maintain Maintain 0 Separate Sanitary Sewer System ) O O Is the treatment works located in Indian Country? ❑ Yes P.R No Combined Storm and Sanitary Sewer % 1.9 1.10 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes pl No Provide design and actual flow rates in the designated spaces. Design Flow Rate mgd Two Years Ago Annual Average Flow Rates (Actual) Last Year This Year 0,008 mgd O.OQ9 mgd ©,O /O mgd Two Years Ago Maximum Daily Flow Rates (Actual) Last Year This Year o O F`-/ mgd d . ob mgd 0, 0 / 3 mgd Provide the total number of effluent discharge points to waters of the State of North Carolina by type Treated Effluent Total Number of Effluent Discharge Points by Type Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows Pjge2 NPDES Permit Number NC o O/ L i-I 1 1 Facilibi Name P kcq,5q i W Modified Application Form 2A W I P Modified March 2021 Outfalis and Other Discharge or Disposal Methods 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 Es, 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 Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd 0 Continuous 0 Intermittent 1.14 Is wastewater applied to land? ❑ Yes (21 No -4 SKIP to Item 1.16. 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres gp d ❑ Continuous ❑ Intermittent acres gp d ❑ Continuous ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment rior to discharge? ❑ 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 MC 006.5 9 / 2 Facility Name p64:4)w04- I.acr, W co Modified Application Form 2A 1P Modified March 2021 Outfails and Other Discharge or Disposal Methods Continued 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) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) 0 None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than those a ready mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? ❑ Yes No 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on -Other Disposal Methods Disposal Method Description) Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent Variance Requests 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Not applicable Contractor Information 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Z. Yes ❑ No 4SKIP 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 C ntractor 1 Contractor 2 Contractor 3 Contractor name (company name) T,, dv S r ; e. 5 Mailing address (street or P.O. box) PO box 2.69 City, state, and ZIP code p e, a 5 d ill e_ AL 2_-7 3 2.3 Contact name (first and last) r� 1 C, l � J 71� Phone number 33 6 9.32 9 31-0 Email address SM' fir.-+A.tv5 }ri e. bt1ISou Operational and maintenance responsibilities of contractor tt,., rc.pa't c- t-�a c..� D nr•c6 ". a i" pomp S' et ¢.reA-e r .5 Page 4 NPDES Permit Number NC-o e.)6 5't- J 2.Pie Facility Namen . a t i'f . g„r► i v Modified Application Form 2A IA'�� Modified March 2021 SECTION 2. ADDITIONAL INFORMATION Outfatls to Waters of (40 CFR 122.21(j)(1) and (2)) the State of North Carolina a) o 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes '4 No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration .R and infiltration. gpd - 'a c co 0 0 c c Indicate the steps the facility is taking to minimize inflow and infiltration. Scheduled Improvements and Schedules of Implementation i p FlowamMap Topographic g 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No 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.) ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above)(list Affected Outfalls outfall number} Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level MM/DD/YYY i 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state response. ❑ Yes ❑ No requirements been ❑ obtained? Briefly None required or explain your applicable Explanation: Page 5 Facility Name NPDES Permit Number PtectSQ R nct. LAT ty rp Modified Application Form 2A 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 t O1 Outfall Number Outfall Number State N C .. 6 County o 0 City or town RQ, t c.5).' ) 1 e_ c Distance from shore 3 ft. ft. ft. Q d Depth below surface Z ft. ft. ft. n Average daily flow rate () , 010 mgd mgd mgd Latitude ° ' N or ° " N or ° ' " N of Longitude " N or ° " N of " co > 3.2 Do any of the outfalls described under Item 3.1 have seasona ❑ Yes or periodic discharges? IA No 4 SKIP to Item 3.4. a' 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number en Et c Number of times per year discharge occurs 15 a. o Average duration of each discharge (specify units) c u) Average flow of each discharge mgd mgd mgd cn Months in which discharge occurs Waters of Diffuser Type the U.S, 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes rgiNo 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number 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? IK Yes ❑ No 3SKIP to Section 6. Page 6 NPDES Permit Number /V c 00 6 3 `i .) 2 Facility Name P\e -W it.w u, ip Modified Application Form 2A Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfali. Outfall Number 0° 1 Outfall Number Outfall Number Receiving water name L' ++\ e_ Tr0`43 (cs� -c Name of watershed, river, or stream system Hqv. R 'Not (— U.S. Soil Conservation Service 14-digit watershed code Name of state management/riverbasin Cce.Pe- Peck r 4E,r B4 S; U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 00 a♦ Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) 0 Primary (j Equivalent to secondary ❑ Secondary 0 Advanced ❑ Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary ❑ Advanced ❑ Other (specify) Design Removal Rates by Outfall BOD5 or CBOD5 % % % TSS % % % Phosphorus 8�] Not applicable % 0 Not applicable % 0 Not applicable % Nitrogen N Not applicable % 0 Not applicable % 0 Not applicable % Other (specify) Not applicable % 0 Not applicable 0 Not applicable Page 7 NPDES Permit Number /1/C oo65LiJ 2 Facility Name Pec 40P., w0l�� Modified Application Form 2A Modified March 2021 Treatment Description Continued 3.9 Describe the type of disinfection used for the effluent from each Qutfall in the table below. If disiniection varies by season, describe below. G�\d,- , ,' -�—c,` 2t5 �„_,; 8 e c or � 61 e+5 Outfall Number 00 Outfall Number Outfall Number Disinfection type L,rAer r-i n.0- 'f„b12. -5 Seasons used A 11 r Dechlorination used? ❑ Not applicable Eg, Yes ❑ No ❑ Not applicable ❑ Yes ❑ No ❑ Not applicable ❑ Yes ❑ No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the app ication 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 Outfali Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 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? ILL 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? Iti 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 g4 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number /V C 6-5y' 2 Facility Name pi 1 _ R ; Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 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 ❑ 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 ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MfuUDDNYYY) Summary of Results 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. 3.23 Describe the cause(s) of the toxicity: 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 ouffalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES •ermittin• authorit . Page 9 NPDES Permit Number NC_, o06 S L112 Facility Name JP Modred Application Form 2A Modified March 2021 SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) submitting with your application. For permitting authority. Note that not Checklist and Certification Statement 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are each section, specify in Column 2 any attachments that you are enclosing to alert the at applicants are required to provide attachments. Column 1 " Column 2 xiSection 1: Basic Application Information for All Applicants ❑ w/ variance request(s) ❑ w/ additional attachments ❑ Section 2: Additional Information ❑ w/ topographic map ❑ w/ process flow diagram ❑ w/ additional attachments ❑ Section 3: Information on Effluent Discharges tI w/ Table A ❑ w/ Table D R w/ Table B ❑ w/ additional attachments ❑ w/ Table C Section 4: Not Applicable 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 submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) kJ 5, ., " Official title y-z9.2.1 Signature R� Date signed y‘297‘a/ Page 10 NPDES Permit Number NC. oo6.5H J 2 Facility Name f et 54w'�-tR�+9t. OC) Outfall Number Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical Method1 ML or MDL (include units) Pollutant Value Units Value Units Number of Sam . Ies Biochemical oxygen demand ❑ BOD5 or o CBOD5 report one 2 0 / L W.� 5 I L ''�'j ) e,r toc.e P M 5Z1 0 8 2011 Z. 0 L MDL Fecal coliform '1 CO 11‘04/,..) (-) NIP»/ ) /. r- v- c.ek Col', er}-) $ ) �iQ ML MDL Design flow rate o, o/ S /M 6 0 0, 0 l D M C. we,ck\c pH (minimum) 6 . S 5 (j / 0 C., a; 1 pH (maximum) 7. 5 / S 5 v G. Temperature (winter) Temperature (summer) Z 8 G 2 3 C_. oA. \ Total suspended solids (TSS) 2. o rig /L 5 r$ 9 /L /P_r w►tc s SM 2 01 • • 2. 5 mil- D MDu 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 11 EPA Identification Number NPDES Permit Number NC- 006 5 Li 12 Facility Name Outfall Number CI 0 Modified Application Form 2A Modified March 2021 TABLE B. EFFLUENT PARAMETERS Pollutant FOR ALL POTWS WITH A FLOW EQUAL Maximum Daily Discharge TO OR GREATER THAN 0.1 MGD Average Daily Discharge Analytical Methods ML or MDL (include units) Value Units Value Units Number of Samples Ammonia as NEo%� ( ) /0 /1... (', 5 r,,.9 /L ��cr �¢ck 350 , Rev 20(993 ❑ ML v, 17,- MDL Chlorine (total residual, TRC)2 C� Vg / L- < / v uj /L 2per Week 40 C.i L 20 I 1 0 ML 6 05 IL MDL Dissolved oxygen ❑ ML ❑ MDL Nitrate/nitrite 45 1r,,, 1 L ✓ 1� p��, J ci var}'cr�� E P 3"53' a K¢v 2, D d,oy ❑ML �y /L IR MDL Kjeldahl nitrogen q 0 O ' rIN ) L. G / �-^ ✓ 5 I Y�nq / L J ' +', ci Uar leek `) g-Pl'r 351.2 QQs/ 2.014 f 3 0. ❑ ML y L ❑ MDL Oil and grease / ❑ ML 0 MDL Phosphorus 6 tr- / L 1, -.6 r I L 1 Per'c.e k EP J 3Z. 6 ,1'1°r3 rti,Jc /L IerMDL Total dissolved solids ❑ ML 0 MDL Sampling shall be conducted according to suffntly sensitive test procedures (l.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under40 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 aceAnalytical Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 www.pacalabs.cam Project: Pleasant Ridge 2/25 Pace Project No.: 92524339 ANALYTICAL RESULTS Sample: Effluent Parameters Lab ID: 92524339001 Results Collected: 02/25/21 14:05 Received: 02/25/21 16:35 Matrix: Water Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids 350.1 Ammonia EDN Nitrogen, Ammonia 5210B BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms 365.1 Phosphorus, Total Phosphorus Date: 03/04/2021 11:18 AM Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden ND mg/L 2.6 1 02/26/21 08:59 Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Eden 0.68 mg/L 0.10 1 03/01/21 13:25 7664-41-7 Analytical Method: SM 5210B-2011 Preparation Method: SM 5210B-2011 Pace Analytical Services - Eden ND mg/L 2.0 1 02/26/21 11:33 03/03/21 10:23 Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden 27.9 MPN/100mL 1.0 1 02/25/21 18:26 02/26/21 13:00 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 0.46 mg/L 0.050 1 03/03/21 22:25 03/04/21 09:44 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 a www.pacelabs.com ANALYTICAL RESULTS Project: Pleasant Ridge Pace Project No.: 92514026 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Effluent Lab ID: 92514026001 Collected: 12/29/20 13:30 Received: 12/29/20 14:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden ND mg/L 2.5 1 12/30/20 08:40 5210E BOD, 5 day EDN Analytical Method: SM 5210B-2011 Preparation Method: SM 5210B-2011 Pace Analytical Services - Eden BOD, 5 day 2.1 mg/L 2.0 1 12/30/20 12:10 01/04/21 15:14 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms 8.6 MPN/100mL 1.0 1 12/29/20 15:47 12/30/20 10:50 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/L 0.10 1 01/06/21 14:57 7664-41-7 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 0.43 mg/L 0.050 1 01/04/21 18:12 01/05/21 15:58 7723-14-0 Date: 01/07/2021 02:09 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 www.pacelabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Project: Pleasant Ridge 12/8 Pace Project No.: 92510356 Sample: Effluent Lab ID: 92510356001 Collected: 12/08/20 15:05 Received: 12/08/20 16:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Eden Total Suspended Solids 3.6 mg/L 2.8 1 12/09/20 11:00 5210B BOD, 5 day EDN Analytical Method: SM 5210B-2011 Preparation Method: SM 5210B-2011 Pace Analytical Services - Eden BOD, 5 day ND mg/L 2.0 1 12/09/20 15:42 12/14/20 11:30 B2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Pace Analytical Services - Eden Fecal Coliforms ND MPN/100mL 1.0 1 12/08/20 17:25 12/09/20 11:53 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Ammonia 0.45 mg/L 0.10 1 12/15/20 13:38 7664-41-7 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 0.68 mg/L 0.050 1 12/14/20 21:00 12/15/20 19:55 7723-14-0 REPORT OF LABORATORY ANALYSIS Date: 12/16/2020 11:38 AM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 11 Facility Name: Pleasant Ridge Permit #: NC0065412 County : Rockingham Month/Year DF_Lz- otr •solved Oxygen SM 4500 0 G-2011 Temperature SM 2550 B 2U1u pis 1 Effluent Meter Reading Effluent Flow MGD Temp Collected/ Analyzed Temp Celsius DO Adjusted Air Calibration DO Calibration Time DO Reading mg/L DO Sample Analysis Time Signature Date 1 Iyv P 1 C�, 1� 2 0,0 /0 ;VOL 3 1720 5 p-+' 5, if c�u►Qg. "`i, 4 q 06 5 6 r 7 1y `10 5 8 o,vjo cS03 q P 9 3 9..114 10 1337 l335 if P Q__ 11 II ..3.S S f)Q^.Q�,w- 12 13 14 I Jr- 20 b -Rj 15 15/D 2- f) 16 O. 0(0 5S- 14 )3 17 /`106 5 e..,,,,a,s 3 cv . 18 /�3 19 20 21 9 v 6 g P- 22 o.vo$ 13 5 4 i? c����� 23 1`ir22 7 ��� 24 IH2u 7 25 /4-f4 26 27 P,, 28 1520 g 29 0;0/1 133q ‘ p 30 lL-12° q "Q' 31 / 0 55 4 `> Facility Name: Pleasant Ridge Permit #: NC0065412 County : Rockingham pH SM 4500 H+B-2011 Month/Year c v p bcr Ze 0 Total Residual Chlorine SM 4500 CI C2011 Date pH Sample Analysis in -situ Time pH Result Buffer Check value CI Daily Check Standard ug/L Time CL daily Check Standard Analyzed Chlorine Sample Analysis Time TRC Result ug/L Signature 1 56 700 ) yzo c 6, WOO /. a 2 . /LI I S 7, 3 7. pyi3 to 7vc) 0 z5 HD /,0 ' 3 i7/SPA S A- 4 5a 5 P�S.---P\--- 5 6 7 l y 3 8 e 1.512 l r LI (51t) h Li L b) J2-3 ` A 9 5 c7 Zcb 13 ,-f,, 10 'I33 �P 11 I y Q 0-.Q S- 12 13 14 1 �1S 75 �J� 15 5 7� 152 a 6 �s" 16 A v < lyay c 6 l3rt5 (9,7S ! `1 "Q �� 17 18 %530 0.7 19 T 20 21 F°'- 23 5o 1700 1 g 3 Z .G i Pit5p o 24 /L/ . o 25 26 27 28 i �� P_ 29 131-`I 7 2.70' 4.2 so -TOO /4.32_ ..6 /33o 0. 30 5o 100 jy3LJ <�. 4ts5p�,,9i5s5 31 �& j �P�e��,