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HomeMy WebLinkAboutNC0075701_Renewal (Application)_20230317ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Raymond Allen City of Albemarle PO Box 190 Albemarle, NC 28002-0190 Subject: Permit Renewal Application No. NCO075701 Tuckertown WTP Stanly County Dear Permittee: NORTH CAROLINA Environmental Quality March 17, 2023 The Water Quality Permitting Section acknowledges the March 17, 2023 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. 15OB-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-ciuidance/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. ec: WQPS Laserfiche File w/application Sincerely, (—h1411- ( A41y Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.663.1699 A hIAi'. 17 � 13 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment ry _ OMB No. 2040-0004 Form U.S. Env rtYerrt i ge t \=EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• -• i Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 0 No Yes 4 Complete Form 0 No a and Form 213. 1 and Form 2C, 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, a� mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that = commenced to discharge? discharges only nonprocess wastewater? d Yes 4 Complete Form 1 0 No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. N 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 Fv7I No and Form 2F La'3erfichp unless exempted by 40 CFR 122.26(b)(14)(x) or SECTION ••- AND LOCATION (40 Facility Name 2.1 Jack F Neel Water Treatment Plant 0 2.2 EPA Identification Number 0 0 J 2.3 Facility Contact Name (first and last) Title Phone number Jason Culp ORC (704) 984-9659 Q Email address jculp@ci.albemarle.nc.us 6 2.4 Facility Mailing Address ZStreet or P.O. box PO Box 190 City or town State ZIP code Albemarle NC 23002-0190 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No.2040-0004 CD 2.5 Facility Location Street, route number, or other specific identifier a o U 36576 INC Highway 49 North o County name County code (if known) Stanly J E -a City or town State ZIP code z New London NC 28127 SECTION1 NAICS CODES1 Description (optional) 3.1 SIC Code(s) 4941 Water Supply y N O U co U Z 3.2 NAICS Code(s) Description (optional) c f° 221310 Water treatment and distribution U Name of Operator 4.1 The City of Albemarle co_ 4.2 Is the name you listed in Item 4.1 also the owner? E ` ❑✓ Yes ElNo o w 4.3 Operator Status R ❑ Public —federal ❑ Public —state 0 Other public (specify) City of Albemarle o ❑ Private ❑ Other (specify) 4.4 Phone Number of Operator 10`1 - qs'-1 - 9N to 4.5 Operator Address = w Street or P.O. Box 15 PO Box 190 m City or town State ZIP code `o o Albemarle NC 28002 � U o address of operator O FErail rris@ci.albemarle.nc.us SECTION1 1 1 Is the facility located on Indian Land? 5.1 ❑ Yes ❑ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 SECTION•• 1 all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) w NCO075701 w as ❑ PSD (air emissions) ❑ Nona ttainment program (CAA) ❑ NESHAPs (CAA) c w ElOcean dumping (MPRSA)=redge or fill (CWA Section 404) ElOther (specify) SECTIONi Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 C specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) SECTIONOF r Describe the nature of your business. 8.1 Producing 6.0 MGD of potable drinking water for municipal distribution fN to 01 C N m O d 7 !O Z SECTION•• 1 ' Does your facility use cooling water? 9.1 d ❑ Yes ❑ No -* SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your Y NPDES permitting authority to determine what specific information needs to be submitted and when.) o o � SECTION r VARIANCE REQUESTSr r Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and y d when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑r Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility -Nam Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No.2040-0004 SECTION• 11.1 I In Column 1 below, mark the sections of Form 1 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 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments ❑ Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑ Section 3: SIC Codes ❑ wl attachments ❑ Section 4: Operator Information ❑ w/ attachments ❑ Section 5: Indian Land ❑ w/ attachments ❑ Section 6: Existing Environmental Permits ❑ w/ attachments E R ❑ Section 7: Map w/ topographic Elma ❑ w/ additional attachments .r `o w ❑ Section 8: Nature of Business El w/ attachments ❑ Section 9: Cooling Water Intake Structures ❑ w/ attachments ❑ Section 10: Variance Requests ❑ w/ attachments ,3 c H ElSection 11: Checklist and Certification Statement ❑ w/ attachments Y d 11.2 Certification Statement s c.� 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) Official title City Manager ��t, Fe f"l-ij- Signature Date signed / 3 Z EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C 40EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATIONi 1.1 Provide information on each of the facility's outfalls in the table below. Outfa Number Receiving Water Name Latitude Longitude R U 0 001 UT to Tuckertown Reservoir 35' 29' 42" N 80' 11' 33" W 0 2 j o o O SECTIOND' 1 a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water C .3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) M C3 ❑✓ Yes ❑ No SECTION• i 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 001 Operations Operation Average Flow 3 Yr Alum Sludge & Filter Backwash Settling Basin Decant 0.183 mgd c E mgd ca d mgd a c (n mgd 3 0 Treatment Units u- a, Description Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than a' retention time, etc.) by Discharge Alum Flocculation 1-G Contract Disposal Synagro Media Fillters 1-R Contract Disposal Synagro EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 3.1 **Outfall Number** Cont. Operations Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge d 0 U .r c m E r .a m L **Outfall Number** R Operations Operation Average Flow U- mgd L d a' mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? 0 ❑ Yes ❑ No 4 SKIP to Section 4. 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 SECTION• 1 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑r No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if n cessary. Freq uency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Da s[Week MonthsNear Average Dail days/week months/year mgd mgd days odays/week monthslyear mgd mgd days LL days/week months/year mgd mgd days days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION•-•D • 1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 5.1 ❑ Yes ❑✓ No -+ SKIP to Section 6. w 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation d CL 0_ a 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes ❑� No SKIP to Section 6. 0 % 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation, Product, or Material Quantity per Day Unit of Number Measure a� m c 0 Y c.� O L 0- EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 IMPROVEMENTSSECTION 6. 1 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of e Project (list outfall Discharge Required Projected `0. number E -o cc cc U) v o rn c. 6.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No ✓❑ Not applicable SECTION 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? cu cu ❑✓ Yes ❑ No; a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. cc Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants Y 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories c listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes 0 No -+ SKIP to Item 7.8. y 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? w ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCOO757O1 Jack F Neel Water Treatment OMB No. 2040-0004 7.7 Have you checked "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked `Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? 0 Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are "Believed Present' in your discharge? ❑✓ Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No then SKIP to Item 7.12. 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, pollutants you have indicated are 'Believed Present' in your discharge? y N Yes ❑ No w; Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated whether pollutants are 'Believed Present' or "Believed Absent' for all pollutants listed on Table C for all outfalls? U ❑✓ Yes ❑ No 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated 'Believed Present'? 0 Yes ❑ No w Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are 'Believed Present' or "Believed Absent' for all pollutants listed in Table D for all outfalls? ❑ Yes 0 No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes ❑✓ No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑✓ No SECTIONOR 8.1 MANUFACTURED TOXICSi Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? w ❑ Yes ❑✓ No 4 SKIP to Section 9. 3 u 8.2 List the pollutants below. 1. 4. 7. 0 U) 2. 5. 8. M 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 SECTION' BIOLOGICAL TOXICITY1 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? ❑✓ Yes ❑ No 4 SKIP to Section 10. (n ,°7 9.2 Identify the tests and their Durposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 r— cv WET - May P/F 90% Ceriodaphnia ❑ Yes ❑ No 0 0) report quarterly 0 0 ca ❑ Yes ❑ No ❑ Yes ❑ No SECTIONr CONTRACT ANALYSES (40 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 10.1 ❑✓ Yes ❑ No -* SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Environment 1 Inc U) Laboratory address 114 Oakmont Drive Q Greenville NC U f9 w C c0 Phone number (252)756-6208 Pollutant(s) analyzed All SECTIONDD • •- • information? 11.1 Has the NPDES permitting authority requested additional ❑✓ Yes ❑ No 4 SKIP to Section 12. 0 E1 E ..2 List the information requested and attach it to this application. 0 1 Hardness- Quarterly- Upstream & Effluent 4 c 0 2 Turbidity Monthly 5. a v Q 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment OMB No. 2040-0004 SECTION• 1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 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 com lete all sections or provide attachments. Column 1 Column 2 ✓❑ Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing ❑✓ w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and w/ list of each user of E]w/ attachments ❑ privately owned treatment Treatment works ❑✓ Section 4: Intermittent Flows ❑ w/ attachments ❑✓ Section 5: Production ❑ w/ attachments w/ optional additional ❑✓ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ wl request for a waiver and ❑ w/ explanation for identical supporting information outfalls wl small business exemption El ❑ w/ other attachments E request ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B c Characteristics 0 ❑✓ w/ Table C ❑ w/ Table D V w/ analytical results as an E] w/ Table E ❑ attachment 0 Section 8: Used or Manufactured ✓❑ ❑ w/ attachments Toxics ❑ Section 9: Biological Toxicity ❑ w/ attachments Tests U ❑✓ Section 10: Contract Analyses ❑ w/ attachments ❑� Section 11: Additional Information w/ attachments ❑ Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement I 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) Official title � f J F�✓ril City Manager I( - &Ie� Signature Date signed L t EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON• • •• 1 Effluent Intake Waiver o tional Maximum Maximum Long -Term Pollutant Requested Units (if applicable) (specify) Daily Monthly Average Daily Number of Long -Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand El Concentration Mass (BOD5) 2' Chemical oxygen demand El Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑ Mass Concentration mg/L 3200 3200 63.28 122 4. Total suspended solids (TSS) El Mass Concentration mg/L 4.13 4.13 1.16 27 5. Ammonia (as N) ❑ Mass 6. Flow ❑ Rate mgd 1.65 0.617 0.183 1554 Temperature (winter) ❑ °C °C 7. Temperature (summer) ❑ °C °C pH (minimum) ❑ Standard units S.U. 6.1 6.1 187 8. pH (maximum) ❑ Standard units S.U. 8.9 8.9 187 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 W. P 2 RECEIVED M,;d 1 7 2023 NCDEQ/DWR/NPDES LHA idenntication Number NYutJ rermit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) 1El Testing Required q Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absentof Maximum Daily Discharge requiredavailable) Maximum Monthly Discharge Long -Term Average DisDcharge if available Number Analyses Long- Term Average Number Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration Mass 1.2 Arsenic, total (7440-38-2) El Concentration Mass 1.3 Beryllium, total (7440-41-7) El El ✓ Concentration Mass 1.4 Cadmium, total (7440-43-9) El El Concentration Mass 1.5 Chromium, total (7440-47-3) El El El Concentration Mass 1.6 Copper, total (7440-50-8) Concentration ug/L 1704 1704 5304 62 Mass 1.7 Lead, total (7439-92-1) El ❑ Concentration Mass 1.8 Mercury, total (7439-97-6) El ❑ El Concentration Mass 1'9 Nickel, total (7440-02-0) ❑ El El Concentration Mass 1.10 Selenium, total (7782-49-2) El El El Concentration Mass 1.11 Silver, total (7440-22-4) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 NPDES Permit Number Facility Name Outfall Number NC0075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 �: • • • •' • '• 1 Presence or Absence check one Effluent Intake (optional) Poll utantlParameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available Required Believed Believed (p �v) (specify) Daily Monthly Average Number Term Number Present Absent Discharge ae Discharge aily of Average of (required) available) ( ) DisDcharge Analyses Value Analyses if available) 1.12 Thallium, total El El 0 Concentration Mass (7440-28-0) 1.13 Zinc total Concentration ug/L 276 276 24.6 Mass (7440-66-6) 1.14 Cyanide, total Concentration Mass (57-12-5) 1.15 Phenols, total El Concentration Mass Section 2.Organic Toxic Pollutants (GCIMS Fraction —Volatile Compounds) 2.1 Acrolein El 1:1 El Concentration Mass (107-02-8) 2.2 Acr&nitrile El El ❑ Concentration Mass (107-13-1) 2.3 Benzene El ❑ El Concentration Mass (71-43-2) 2.4 Bromoform El ❑ ❑ Concentration Mass (75-25-2) 2.5 Carbon tetrachloride Concentration Mass (56-23-5) 2.6 Chlorobenzene El El ID Concentration Mass (108-90-7) 2.7 Chlorodibromomethane El ❑ ✓ Concentration Mass (124-48-1) 2.8 Chloroethane El ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 Poll utant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge ch le if available Number of Analyses Long• Term Average Value Number of Analyses 2'9 2-chloroethylvinyl ether (110-75-8) Concentration Mass 2.10 Chloroform (67-66-3) El z Concentration Mass 2.11 Dichlorobromomethane (75-27-4) F-11 Concentration Mass 2.12 1,1-dichloroethane (75-34-3) Concentration Mass 2.13 1,2-dichloroethane (107-06-2) El El 21 Concentration Mass 2.14 11-dichloroethylene (75-35-4) Concentration Mass 2.15 12-dichloropropane (78-87-5) 1:1 El Concentration Mass 2.16 13-dichloropropylene (542-75-6) El El ✓ Concentration Mass 2.17 Ethylbenzene (100-41-4) ✓ Concentration Mass 2.18 Methyl bromide (74-83-9) ✓ Concentration Mass 2.19 Methyl chloride (74-87-3) ✓ Concentration Mass 2.20 Methylene chloride (75-09-2) Concentration Mass 2.21 1,1,2,2-tetrachloroethane (79-34-5) El 1 El 1 El 1 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 13 ENA Ioenuticabon Number NruEJ Fermi[ Number Facility Name Outfall Number Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment Plant 001 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 011617tyl kill• Presence or Absence check one •• I Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge available) Long -Tenn Average Daily Discharge if available) Number Analyses Long- Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) ❑ ❑ ❑ Concentration Mass 2.23 Toluene (108-88-3) ❑ 11 ❑� Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) El ID Concentration Mass 2.25 1,1,1-trichloroethane (71-55-6) El ❑ ID Concentration Mass 2.26 1,1,2-trichloroethane (79-00-5) El El El Concentration Mass 2.27 Trichloroethylene (79-01-6) Concentration Mass 2.28 Vinyl chloride (75-01-4) El El El Concentration Mass Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) El✓ 0 Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) El El Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ El El Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) El ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name I Outfall Number Form Approved 03/05/19 NC0075701 Jack F Neel Water Treatment Plant 001 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify)Maximum Effluent Intake (optional) Believed Present Believed Absent Dail Y Discharge (required) Maximum Monthly Y Discharge Long -Term Average aily DisDcharge if available Number of Analyses Long - Term Average alue Number of Analyses 3.6 2-nitrophenol (88-75-5) Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ ❑� Concentration Mass 3.10 Phenol (108-95-2) El ❑ ✓❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) El El Concentration Mass Section 4.Organic Toxic Pollutants (GCIMS Fraction —Base (Neutral Compounds) 4.1 Acenaphthene (83-32-9) El ❑ ❑ Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ ❑ Concentration Mass 4.3 Anthracene (120-12-7) El El El Concentration Mass 4.4 Benzidine (92-87-5) ❑ 0 Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) El ❑ ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ ❑� Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 • Poll utant/Parameter (and (and CAS Number, if available) •1 FTI %:I m 1: Testing Required 10 [$1 apm•• Presence or Absence check one • •• Units (specify)Maximum Effluent Intake (optional) Believed Present Believed Absent Dail Y Discharge (required) Maximum Monthly Y Discharge acailablge) Long -Term Average aily Di D harge if available Number of Analyses Long - Term Average Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) El El El Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) ✓ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) El ❑ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ ❑� Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El ❑ ID Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ ❑ Z Concentration Mass 4.15El Butyl benzyl phthalate (g5-68-7) ❑ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ El Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El❑ Concentration Mass 4.18 Chrysene (218-01-9) ❑� Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment Plant 001 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Poll utant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available Required Believed Believed (and q (specify) 11,2-dichlorobenzene Average Number Term Number Present Absent Daily Monthly Daily °f of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) if available Value 4.20 Concentration Mass (95-50-1) 4.21 13-dichlorobenzene El❑ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ ❑ Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate El ❑ ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate El ❑ ❑ Concentration Mass (84-74-2) 4.27 2 4-dinitrotoluene El❑ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑ Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine El ❑ ❑ Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene El❑ Concentration Mass (206-44-0) 4.32 Fluorene El ❑ ❑ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 14.33 Poll utant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Dail y Discharge (required) Maximum Monthl y Discahrge) Long -Term Average D ail Discharge if available Number of Analyses Long - Term Average Value Number of Analyses Hexachlorobenzene (118-74-1) El El Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) El ❑ ❑ Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ Concentration Mass 4.36 Hexachloroethane (67-72-1) ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) El ❑ El Concentration Mass 4.38 Isophorone (78-59-1) El El El Concentration Mass 4.39 Naphthalene (91-20-3) El El El Concentration Mass 4.40 Nitrobenzene (98-95-3) El El Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) El El Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) ✓ Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) ElElConcentration Mass 4.44 Phenanthrene (85-01-8) El ❑ ❑ Concentration Mass 4.45 Pyrene (129-00-0) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment Plant 001 OMB No. 2040-0004 �' • I • • I •' • '• 1 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available) Required Believed Believed (specify) q (P �Y) Daily Monthly Average Number Term Number Present Absent Discharge scharge of Average of (required) (if available) DisDcharge Analyses Analyses if available 4 446 1,2,4-trichlorobenzene 0 El IDConcentration 1 Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin ❑ ❑ ❑� Concentration Mass (309-00-2) 5.2 a-BHC Concentration Mass (319-84-6) 5.3 (3-BHC ✓ Concentration Mass (319-85-7) 5.4 y-BHC El❑ Concentration Mass (58 89 9) 5.5 b-BHC ❑ ❑ ❑� Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ 0 Concentration Mass (57-74-9) 5.7 4 4'-DDT El ❑ El Concentration Mass (50-29-3) 5.8 4,4'-DDE ✓ Concentration Mass (72-55-9) 5.9 4 4'-DDD ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan El❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 15.12(115-29-7) • Pollutant/Parameter (and CAS Number, if available) •] C-1 Testing Required I*]•- Presence or Absence check one 0YADJ261,1 Units (specify) , Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) i Maximum Monthly Discharge (if available) Long-Term Average Daily Discharge if available Number Analyses Lon g- Term Average Value Number of Analyses R-endosulfan El ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ El El Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ ❑ Concentration Mass 5.15 Endrin aldehyde (7421-93-4) El ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44 8) ❑ ❑ ✓ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ El Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ ❑'' Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ 0 Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ ID Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO075701 Jack F Neel Water Treatment Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Long -Term Lon (and (and CAS Number, if available) Required Believed Believed (specify)Maximum Average Number Term Number Absent Daily Monthly Dailyof Discharge Discharge Discharge Analyses Average Analyses f available Toxaphene 5.25 El ❑❑ Concentration Mass (8001-35-2) 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment Plant OMB No. 2040-0004 jr • • • • • '• 1 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Ej Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ID Concentration Mass (24959-67-9) 2 Chlorine, total ❑� Concentration ug/L 48 48 16.8 157 Mass residual 3. Color ❑ ❑� Concentration Mass 4. Fecal coliform Concentration Mass 5' Fluoride Concentration mg/L 0.74 0.74 0.14 27 Mass (16984-48-8) 6 Nitrate -nitrite 0 Concentration Mass 7'El Nitrogen, total El Concentration mg/L 178 178 9.95 21 Mass organic (as N) 8. Oil and grease Concentration Mass 9 Phosphorus (as Concentration mg/L 6.19 6.19 0.63 21 Mass P), total (7723-14-0) 10. Sulfate (as SO4) Concentration Mass (14808-79-8) 11. Sulfide (as S) El 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 JEPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO075701 Jack F Neel Water Treatment Plant OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 12 Sulfite (as S03) (14265-45-3) ❑ ❑ Concentration Mass 13. Surfactants El 21 Concentration Mass 14. Aluminum, total (7429-90-5) Concentration ug/L 879726 879726 41891 21 Mass 15. Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron, total (7440.42-8) Concentration Mass 17. Cobalt, total (7440-48-4) ❑ O Concentration Mass 18 Iron total (7439-89-0) Concentration Mass 19 Magnesium, total (7439-954) Concentration Mass 20. Molybdenum, total 7439-98-7 Concentration Mass 21. Manganese, total (7439 96-5) ✓ Concentration ug/L 7462 7462 642.6 21 Mass 22 Tin, total (7440-31-5) El Concentration Mass 23. Titanium, total (7440-32-6) El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO0757O1 Jack F Neel Water Treatment Plant OMB No. 2040-0004 Presence or Absence check one 7Maximum Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses f available if available 24. Radioactivity Alpha, total El ID Concentration Mass Beta, total El ID Concentration Mass Radium, total ❑ � Concentration Mass Radium 226, total El0 ConcentrationMass 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25