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HomeMy WebLinkAboutNC0028223_fact sheet_20230403FACT 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, instrearn monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles Weaver 4/3/2023 Permit Number NCO028233 Facility Name Osprey Cove South WWTP / WW-2 Basin Name/Sub-basin number White Oak / 03-05-02 Receiving Stream Brinson Creek / 19-12 Stream Classification in Permit SC -NSW Does permit need Daily Max N113 limits? Already present (2 mg/L year-round). Cannot reevaluate limits due to lack of strearnflow data in tidally influenced streams. Does permit need TRC limits/language? Already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Dissolved Oxygen & Temperature Is the stream impaired (on 303(d) list)? For what parameter? Yes. Chlorophyll and Copper exceedances landed Brinson Creek on the list in 2008. It remains impaired. Any obvious compliance concerns? No enforcements since 2017. One NOV and two NODs during this permit cycle. Any permit mods since last permit? No Changes to Draft Permit? 0 eDMR text has been updated. Changes to Final Permit 0 None NORTH CAROLINA 2022 303(D) LIST New River White Oak River Basin AU Name AU Number AU ID Description Brinson Creek 19-12 5443 From source to New River (2.88948011398315 S Miles) PARAMETER IR CATEGORY CRITERIA STATUS Chlorophyll a (40 [ig/l, AL, NQ 5 Exceeding Criteria Copper (3 [Lg/l, AL, SW) 5 Exceeding Criteria Classification AU_LengthArea AU —Units SC;NSW 8.6 S Acres REASON FOR RATING 303D YEAR 2008 Legacy Category 5 Total Metals 2008 Assessment Northeast Creek 19-16-(3.5)a SC;HQW,NSW 412.9 S Acres 5449 From N. C. Hwy.24 to a line crossing Northeast Creek downstream of NC 24. Mill Creek (Stones Bay) 19-30-1 SA;HQW 39.0 S Acres 5491 From source to Stones Bay PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area 2002 Muddy Creek 19-30-2 5492 From source to Stones Bay PARAMETER IR CATEGORY CRITERIA STATUS Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria SA;HQW 18.7 S Acres REASON FOR RATING 303D YEAR Prohibited Shellfish Growing Area 2002 Stones Creek 19-30-3 SA;HQW 77.0 S Acres 5493 From source to Stones Bay PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area Millstone Creek 19-30-3-1 SA;HQW S Acres S494 From source to Stones Creek PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area 2002 Stones Bay 19-30alb SA;HQW 155.5 S Acres 14001 DEH closure at the mouth of Stones Creek. PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area 2020 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 166 of 192 I Public Notice AFFP North Carolina Environmental, NOTICE OSPREY COVE klanagernent Commission/NP- DES Unit Affidavit of Publication 1617 Mail Service Center AafeJohl NO 27699-161 7 Nob'ce of Intent to Issue' a NP- DES Wastewater Permit STATE OF NC) Ss NC.0028,223 Osprey Cove South COUNTY OF ONSLOW) WIWTP The Norih. Carolina Envir onmenta[ Management Commis- sion proposes to Issue a:,NPDI:S Christy Williamson, being duly sworn, says: wastewater discharge permit10 the�persorli(s),Ksted below. Writ - That he is Christy Williamson, Advertising Director of the The Daily News, a daily newspaper of general circulation, tencomments regarding, the pro - printed and published in Jacksonville, Onslow County NC; posedTermft will be"aWApted U til 30 ays after the av date that the publication, a copy of which is attached hereto' publish was published in the said newspaper on the following of this -notice,, The Director of the February 14, 2023 NC, Division of Watet Resources (DWR,) may hold a public hearing - should there. be a significant de- gree of, public 'interest. Please mail commente,and/or Informa- D tion requests'.to WR,at ths above- addresa. Inte'rested., per - That said newspaper was regularly issued and circulated S. ons may vis R the DWR at 5, 12 1 N. on those dates. SalisbUrk,Streot R NO SIGNED: 27604 to review the � Information P on file. Additional informatiomon NPDES. permits and this notice Christy Williamdon, Advertising Director may be tound on our wobsite.w ht- Subscribed to and sworn to me this 14th day of February tps,.*'/Ide -ho.gov/public-notices- q 2023. heafts,or Oy callinIg - (919) 707- 3601. Osprey C040� South, LLC (990 Highland Drive, Suite 30% Solana Beach, CA $20751.1 has --600dwin applied for renewal � of NF DES Elizabeth F4-owell,, Onslow County, NC permit NC0028223,for the'Os- My commission expires: July 13, 2027 prey Cove 60011 � WWTP in Onslow County, This permitted . / A, facility discharges treated ........... 4, wastewater to an, unnamed tribu 70085810 70590990 100C tary to BrIns'on Creek in the White Oak River Basim, Currently, I - WREN THEDFORD e BOD, ammonla-nitr6gen, entero. 1. '21 DEQ- Division of Water cocco, dissolvedoxygen., and -total 1617 Mail Service Center cou1k residual chlorine are water qual-, RALEIGH, NC 27699 ity limited. This discharge may - '"y affect future allocations in� this portion of the WhRe Oak River Basin. February 14, 2,023 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Osprey Cove South, LLC Attn: Caleb Schroeder 990 Highland Dr Ste 303 Solana Beach, CA 92075 Subject: Permit Renewal Application No. NCO028223 Osprey Cove South WWTP Onslow County Dear Applicant: NORTH CAROLINA Environmental Quality June 21, 2022 The Water Quality Permitting Section acknowledges the June 21, 2022 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.ciov/permits-reciulations/permit-quidance/environmentaI-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, Administrative Assistant Water Quality Permitting Section cc: Jeffrey Jarman ec: WQPS Laserfiche File w/application re-e-- North Carolina Department of Environmental Quality I Division of Water Resources RE Wilmington Regional Office [ 127 Candinad Drive Extension I vvllrrdngtorL North CarolIna 2W5 910.796.7215 11-1e� NPDLS Permit Number Facility Name Modified Application Form 2A NCO028223 Osprey Cove South WWT Modified March 2021 Form 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 NPDES the instructions may result in denial of the application.) SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.210)(1) and (9)) 1.1 Facility name Osprey Cove South WW7P Mailing address (street or P.O. box) 990 Highland Drive, Suite 303 City or town State ZIP code 0 Solana Beach CA 92075 E Contact name Title Phone number Email address 0 Caleb Schroedei Irincipal (910) 968-9040 caleb@stonesre.com Location address (street, route number, or other specific identifier) Same as mailing address U- 1820 Wilmington Hwy City or town —TN State S Z P code Jacksonville (C 7F28540 1.2 Is this application for a facility that has yet to commence discharge? Yes 4 See instructions on data submission No requirements for new dischargers. RECEIVED 1.3 Is applicant different from entity listed under Item 1.1 above? JON 2 12022 M Yes El No 4 SKIP to Item 1.4. Applicant name WDEUDWR/WDE, Applicant address (street or P.O. box) 0 E City or town State ZIP code Contact name (first and last) Title Phone number Email address CL 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) El owner El Operator Both 1.5 To which entity should the NPIDES permitting authority send correspondence? (Check only one response.) Facility El 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.) E a) Existing Environmental Permits a_ NPIDES (discharges to surface RCRA (hazardous waste) E] UIC (underground injection water) control) E NCO028223 F� PSD (air emissions) Nonattainment program (CAA) E] NESHAPs (CAA) UJ E] Ocean dumping (MPRSA) Dredge or fill (CWA Section Other (specify) X 404) UJ Page I NPDES Permit Number Facility Name Modified Application Form 2A NCO028223 Osprey Cove South WWTP Modified March 2021 1.7 Provide the colle tion system inform tion requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) % separate sanitary sewer 11 Own 11 Maintain qc,,c) % combined storm and sanitary sewer 0 Own 11 Maintain El Unknown 0 Own 11 Maintain % separate sanitary sewer 13 Own 0 Maintain 2 % combined storm and sanitary sewer 13 Own El Maintain .2 El Unknown 0 Own El Maintain CL 0 % separate sanitary sewer 0 Own El Maintain % combined storm and sanitary sewer 0 Own El Maintain 0 Unknown 11 Own El Maintain E % separate sanitary sewer 11 Own El Maintai�n— % combined storm and sanitary sewer 0 Own 0 Maintain 13 Unknown 11 Own .2 Total U 2 0 Population 0 Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of % % sewer line (in miles) C)C, 1.8 Is the treatment works located in Indian Country? 0 El Yes El No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.040 mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.024 mgd 0.023 mgd 0.026 mgd r— 0 Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.040 mgd 0.033 mgd 0.032 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge ointsbyType 0 0- 4) CL Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 2 0 1 Page 2 NPDES Permit Number Facilit� Name Modified Application Form 2A NCO028223 Osprey Cove South 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? El Yes El No -* SKIP to Item 1.14. 1.13 the location of each surface impoundment and associated discharge information in the table below. —Provide Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment 0 Continuous gpd 0 Intermittent El Continuous gpd 11 Intermittent El Continuous gpd 0 Intermittent 0 1.14 Is wastewater applied to land? El Yes No + SKIP to Item 1.16. 1.15 Provide the land application site and discharge data requested below. 0 Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) acres gpd 0 Continuous 0 Intermittent Z5 El Continuous acres gpd El Intermittent 0 acres El Continuous gpd El Intermittent U) 1.16 Is effluent transported to another facility for treatment prior to discharge? :5 0 Yes 21 No -+ 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? El Yes El No 4 SKIP to Item 1.20. 1. 19 information on the transporter below. —Provide Transpo r 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 NCO028223 Osprey Cove South VVVVTP 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 F cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 C) Contact name (first and last) Title 0 Z Phone number Email address 0 NPIDES number of receiving facility (if any) El None Average daily flow rate mgd CL I .W 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 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? a) Im ;5 El Yes El No -+ SKIP to Item 1.23. 5 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods :5 0 Disposal Location of Size of Annual Average Continuous or Intermittent 0 Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume 42 acres gpd 0 Continuous 0 Intermittent El Continuous acres gpd El Intermittent E] Continuous acres gpd El 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. 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 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? El 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 0 Contractor name cc (company name) E 8 Mailing address (street or P.O. box) City, state, and ZIP code Contact name (first and 0 U last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPIDES Permit Number Facility Name Modified Application Form 2A NCO028223 Osprey Cove South VVVVTP Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.210)(1) and (2)) 3� Outfalls to Waters of the State of North Carolina 0 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? El Yes El No -+ SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow aily Volume of Inflow and Infiltration 0 and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 IE .2 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for CL specific requirements.) CL 0 El Yes El 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.) CID 0 Yes E] No 2.5 Are improvements to the facility scheduled? El Yes El No SKIP to Section 3. Briefly list and describe the scheduled improvements. 1 E .T CL 2. E 3. U 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Impr vements E 4) Scheduled Affected Begin End Begin Attainment of > P Improvement Outfalls Construction Construction Discharge Operational CL E (from above) (list outfall number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level (MM/DD/YYYY) 2. CD 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. F] Yes [:1 No El None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NCO028223 Osprey Cove South WWTP Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.210)(3) to (5)) 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC County Onslow 0 City or town Jacksonville Distance from shore ft. ft. ft. Depth below surface Average daily flow rate 0.023 mgd mgd mgd Latitude 34 44' 15" N o Longitude 77' 28' 15" E 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ca El Yes El No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year occurs —discharge Average duration of each 0 discharge (specify units) 16 0 Average flow of each mgd mgd mgd W discharge cc 4) co Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? El Yes [D No SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. CL Outfall Number Outfall Number Outfall Number c6 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from U0 one or more discharge points? Yes No 4SKIP to Section 6, Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO028223 Osprey Cove South WWTP Modified March 2021 31 —Provide the receiving water and related information (if know for each outfall. Outfall Number 00, Outfall Number Outfall Number Receiving water name UT to Brinson Creek Name of watershed, river, or stream system Brinson Creek 0 U.S. Soil Conservation U) Service 14-digit watershed a) CI code Name of state management/river basin White Oak River Basin U.S. Geological Survey 8-digit hydrologic 03020204 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 pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of E1 Primary 0 Primary 0 Primary Treatment (check all that El Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary El Secondary 0 Secondary 0 Secondary • Advanced 0 Advanced 0 Advanced • Other (specify) El Other (specify) 0 Other (specify) 0 'Z; CL Design Removal Rates by Ouffall cn BOD5 or CBOD5 % % % E TSS % % % El Not applicable 0 Not applicable 0 Not applicable Phosphorus % % % 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen % % % Other (specify) 0 Not applicable 0 Not applicable El Not applicable Page 7 NPDFS Permit Number Facility Name Modified Application Form 2A I NCO028223 T Osprey Cove South VVVVTP 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. Liquid chlorination with sodium hypochlorite. (D 0 Clutfall Number 001 Outfall Number Outfall Number .2- Disinfection type 8 Sodium hypochlorite CID Seasons used Yearly E Dechlorination used? Not applicable E] Not applicable 0 Not applicable El Yes El Yes El Yes [:1 No [:1 No [:1 No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El Yes E] 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? El Yes El No -+ 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 f the receiving water near the discharge points. Clutfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic CU Number of tests of discharge CIO water Number of tests of receiving water uj 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? El Yes -+ 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? S Yes No Have you completed monitoring for all applicable Table D pollutants required by your NPIDES permitting authority and 3.18 attached the results to this application package? El Yes No additional sampling required by NPIDES permitting authority, Page 8 NPDES Permit Number Facility Name Modified Application Form 2A I NCO028223 Osprey Cove South VVVVTP 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? El Yes E] No + 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 No + 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 (MMIDDrYYYY) 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in 0 toxicity? El Yes No SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity� LU 3.24 Has the treatment works conducted a toxicity reduction evaluation? El Yes El 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? E] Yes 1:3 Not applicable because previously submitted information to the NPIDES permitting authority. Page 9 NPDES Permit Number er� Facility Name Modified Application Form 2A NCO02822�3 Osprey Cove South VVWrP Modified Marrh 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 vAth 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 Information for All Applicants [] w/ vadance request(s) w/ additional attachments Section 2: Additional Information 0 w/ topographic map E] wl proom flow diagram wl additional attachments Section 3: Information on Effluent Discharges w/ Table A w/ Table D wl Table B El w/ addibonal attachments E wl Table C 65 Secfion 4� Not Applicable Section 5: Not Applicable SeCfion 6: Checklist and 0 wl attachments Certification Statement Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance wfih a system designed to assure that qualified personnel property 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. / 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) Caleb Schroeder Official title Officer Signature ( f 24-- Date signed 06/14/2022 NPDES Permit Number Facility Name Outfall Number NCO028223 I Osprey Cove South VVVVTP 1 001 Modified Application Form 2A Modified March 2021 Pollutant W-11 111111111261 lyiyj6�� Ma imurn Daily Discharge Average Daily Discharge Analytical Method' ML or MDL (include units) Value Units Value Units Number of Samples Biochemical oxygen demand 21 BOD5 or ci CBOD5 (report one) 6 Mg/L 3.6 Mg/L 52 OML 2 mg/L 0 MDL Fecal coliform N/A N/A OML OMDL- Design flow rate 0.04 MGD pH (minimum) 7.6 pH units 62 pH (maximum) 8.2 pH units Temperature (winter) 22.7 Degrees Celsius 15.9 Degrees Celsius Temperature (summer) 27.4 Degrees Celsius 25.1 Degrees Celclus 66 Total suspended solids JSS) 122.8 1 mg/L 7.3 I mg/L 52 2.5 mg/L OML 1 0 MDL I 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 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identitication Number NPUES Permit Number I NCO028223 Name Osprey Cove South WVVTP ill Number 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical MLorMDL Number of Value Units Value Units Method' (include units) Samples Ammonia (as N) <0. 2 mg/L <0.2 nng/L 52 OML 0.2 m L 0 MDL Chlorine 40 ug/L 26 ug/L 104 OML (total residual, TRC)2 0 MDL Dissolved oxygen 9.6 mglL 6.5 mg/L 340 OML 0 MDL Nitrate/nitrite 1:1 ML 0 MDL Kjeldahl nitrogen 0 ML 0 MDL Oil and grease 0 ML 0 MIDIL Phosphorus 0.651 mg/L 0.392 mg/L 4 0 ML 0 MDL Total dissolved solids El MIL 0 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 1, 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 NPIDES Permit Number Facility Name Cutfall Number Modified Application Form 2A NCO028223 Osprey Cove South \A(WTP 001 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Vali Units Number of Method' (include units) Samples als, Cyanide, and Total Phenols Hardness (as CaCO3) 0 MIL 0 MDL Antimony, total recoverable 0 ML 11 MDL Arsenic, total recoverable 0 ML 0 MDL Beryllium, total recoverable 0 ML 0 MDL Cadmium, total recoverable 0 ML 0 MDL Chromium, total recoverable 0 ML 0 MDL Copper, total recoverable 0 ML 0 MIDL Lead, total recoverable 0 ML 0 MDL Mercury, total recoverable 0 ML 0 MDL Nickel, total recoverable OML 0 MDL Selenium, total recoverable DMIL 11 MDL Silver, total recoverable OML 0 MDL Thallium, total recoverable 0 ML 0 MDL Zinc, total recoverable 0 ML 0 MDL Cyanide 0 ML 0 MDL Total phenolic compounds 11 ML 0 MIDL tile Organic Compounds Acrolein OML 0 MDL Acrylonitrile OML • MDL Benzene 0 ML • MDL Bromoform OML 0 MIDL EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identification Number NPIDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO028223 Osprey Cove South WWTP 001 Modified March 2021 14am:lagitljqm �Tlllw Maximum Daily Discharge Average Daily Discharge Pollutant Analytical MLorMDL Value Units Value Units Number of Method' (include units) Samples, -,----- Carbon tetrachloride 11 MIL El MDL Chlorobenzene DMIL 0 MDL Chlorodibromomethane OML 0 MDL Chloroethane El ML 0 MDL 2-chloroethylvinyl ether OML 0 MDL Chloroform OML 0 MDL Dichlorobromomethane OML 0 MDL 1,1-dichloroethane 11 MIL 0 MDL 1,2-dichloroethane 11 MIL 0 MDL trans- 1, 2-dichloroethylene DMIL 11 MDL 1, 1 -dichloroethylene OML 0 MDL_ 1,2-dichloropropane OML 0 MDIL 1,3-dichloropropylene 0 MIL 0 MDL Ethylbenzene 11 ML 0 MOL Methyl bromide OML 0 MOL Methyl chloride OML 0 MDL Methylene chloride OML 11 MDL 1, 1,2,2-tetrachloroethane 11 ML 0 MIDL Tetrachloroethylene DMIL 0 MDL Toluene 0 MIL 0 MDL 1, 1, 1 -trichloroethane OML 0 MDL 1,12-trichloroethane 0M 0 EPA Form 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPIDES Permit Number FaciI4 Name Outfall Number Modified Application Form 2A NCO028223 Osprey Cove South VV\AfTP 001 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical MLorMDL Value Units Value Units Number of Method' (include units) amples Tdchloroethylene OML 0 MDL Vinyl chlodde OML 0 MDL i-Extractable Compounds p-chloro-m-cresol OML 0 MDL 2-chlorophenol OML 0 MIDL 2,4-dichlorophenol OML 0 MDL_ 2,4-dimethylphenol 11 ML 0 MIDL 4,6-dinitro-o-cresol OML 0 MIDL 2,4-dinitrophenol OML 0 MIDL 2-nitrophenol OML 0 MIDL 4-nitrophenol OML 0 MIDL Pentachlorophenol 0 ML 0 MIDL Phenol 0 ML 0 MDL 2,,4116-trichlorophenol 11 ML 0 MDL e-Neutral Compounds Acenaphthene OML DMIDL Acenaphthylene 0 ML 0 MDL Anthracene 0 ML DMIDL Benzidine 0 ML 0 MDL Benzo(a)anthracene OML 0 MDL Benzo(a)pyrene 0 ML 0 MIDL 3,4-benzofluoranthene 0 ML 0 MIDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPIDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO028223 Osprey Cove South VVWTP 001 Modified March 2021 14amnaltilagazaguil: - ag. i M" Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method' (include units) Sam les Benzo(ghi)perylene 0 ML 0 MDL Benzo(k)fluoranthene 1:1 ML 0 MDL Bis (2-chloroethoxy) methane 13 ML 0 MDL Bis (2-chloroethyl) ether El MIL 0 MDL Bis (2-chloroisopropyl) ether 0 MIL 0 MDL Bis (2-ethylhexyl) phthalate 0 ML D MDL 4-bromophenyl phenyl ether 0 ML 0 MIDL Butyl benzyl phthalate, 0 ML 0 MDL 2-chloronaphthalene 0 MIL 0 MDL 4-chlorophen I phenyl ether y 0 ML 0 MDL Chrysene 0 ML 0 MDL di-n-butyl phthalate 0 ML 0 MDL di-n-octyl phthalate 0 MIL 0 MIDL Dibenzo(a,h)anthracene 0 MIL 0 MDL 1,2-dichlorobenzene 0 ML 0 MDL 1,3-dichlorobenzene 0 MIL 0 MDL 1,4-dichlorobenzene 0 ML 0 MDL 3,3-dichlorobenzidine OML 11 MDL Diethyl phthalate 0 ML 0 MDL Dimethyl phthalate 0 ML 0 MDL 2,4-dinitrotoluene 0 ML 0 MDL 2,6-dinitrotoluene 0 ML 11 MIDL EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO028223 Osprey Cove South VVWTP 001 Modified March 2021 -allIZOINVIXIIII :10 20 VITIM Maximum Daily Discharge Average Daily Discharge Pollutant Analytical MIL or MDL Value Units Value Units Number of Method' (include units) Sam les 1,2-diphenylhydrazine 11 MIL 0 MIDL Fluoranthene 11 ML 0 MIDL Fluorene OML • MDIL Hexachlorobenzene 0 MIL • MIDIL Hexachlorobutadiene OML 0 MIDIL Hexachlorocyclo-pentadiene I 0 MIDL Hexachloroethane 11 MIL 0 MDL Indeno(1,2,3-cd)pyrene DMIL lsophorone 0 MIL 0 MDIL Naphthalene 0 ML 0 MIDIL Nitrobenzene 0 MIL 0 MDIL N-nitrosodi-n-propylamine [I ML 0 MDIL N-nitrosodimethylamine 0 MIL 0 MDL N-nitrosodiphenylamine 0 MIL 0 MIDIL Phenanthrene I 0 MIDIL Pyrene OML 0 MIDL 1,2,4-tdchlorobenzene 1-01 MIL 0 MIDIL 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 1, Subchapter IN or 0. See instructions and 40 CFR 122.21 (e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 NPIDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO028223 Osprey Cove South WWTP 001 Modified March 2021 Ills AWWRI:11:111VIT gw6lijig"o i Maximu D 'I Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of (list) Value Units Value Units 7 Method' (include units) Samples El No additional sampling is required by NPDES permitting authority. Total Nitrogen 14.8 ni 6.4 mg/L 4 EIML 11 MDL Enterococcus 10 CFlLl/100mL 3.4 CFU/100mL 52 EI ML 1 /100nnL 0 MDL EIML 0 MDL OML • MIDL • ML • MDL DMIL 0 MIDL • ML • MIDL 13 ML • MIDL • MIL • MDL • MIL • MIDL EIML 0 MIDL EIML 0 MDL DIAL 0 MIDL OML 0 MDIL OML 0 MIDL OML 0 MDL OML 0 MDL 1 z5ampiing snail be conducted according to sutticiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants orpollutant parameters or required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21 (e)(3). Page 18