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HomeMy WebLinkAboutNC0034452_Renewal (Application)_20231103AQUA. 6 Essential November 1, 2023 Division of Water Resources Water Quality Permitting Section — NPDES KLQ%xq% 1617 Mail Service Center (� Raleigh, North Carolina 27699-1617 NU wY 3 Re: Application for Permit Renewal Aqua North Carolina, Inc. Willow Creek Wastewater Treatment Plant NPDES No. NCO034452 Davidson County Good Afternoon: n ►,_ i ,n�, Enclosed are three (3) copies of the completed application Form 2A. This submittal includes the necessary attachments for your office to renew the subject permit. Should you need any additional information or assistance, please feel free to contact me via phone (919- 653-6977) or by email at LARaupPlummer@aquaamerica.com. Sincerely, Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2A Cc: Christopher Collins Joseph Pearce Shannon Becker NOV 0 3 2023 NrDFn,/nWP/NPDES 202 MacKenan Court, Cary, NC, 27511 0 919.467.8712 • AquaAmerica.com North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP 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•N INFORMATION FOR i Facility name 1.1 Willow Creek Subdivision WWTP Mailing address (street or P.O. box) Dorado Drive City or town State ZIP code o High Point INC 27265 EContact name (first and last) Title Phone number Email address w c Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaameric Location address (street, route number, or other specific identifier) ❑✓ Same as mailing address R uL SW of Willow Creek Country Club City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes + See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? 0 Yes ❑ No 4 SKIP to Item 1.4. Applicant name Aqua North Carolina = Applicant address (street or P.O. box) w .g 202 MacKenan Court E State ZIP code City or town 12 Cary NC 27511 cc Contact name (first and last) Title Phone number Email address CL Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaameric n a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator ❑� Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑r 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. € Existing Environmental Permits a 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NCO034452 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn Ocean dumping (MPRSA) E] Dredge or fill (CWA Section ❑ Other (specify) w❑ 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) High Point, NC 429 100 % separate sanitary sewer I] Own ❑ Maintain a % combined storm and sanitary sewer ❑ Own El Maintain Z d ❑ Unknown ❑ Own ❑ Maintain CO) % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a a % separate sanitary sewer ElOwn ElMaintain % combined storm and sanitary sewer ❑ Own ❑ Maintain EElUnknown ElOwn ElMaintain % separate sanitary sewer ❑ Own ❑ Maintain y% combined storm and sanitary sewer ❑ Own ElMaintain c 1 ❑ Unknown ❑ Own ❑ Maintain Total 429 Population Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % z' 1.8 Is the treatment works located in Indian Country? c 'o 0 ❑ Yes No R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.08 mgd y Annual Average Flow Rates Actual Two Years Ago Last Year This Year c 0.062 mgd 0.035 mgd 0.036 mgd `L Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.12 mgd 0.09 mgd 0.09 mgd U) 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. 15- Total Number of Effluent Discharge ointsbyType a n Constructed Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency L Overflows Overflows N_ 0 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑r 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent r 1.14 Is wastewater applied to land? ❑ Yes 0 No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. CL y Land Application Site and Discharge Data o Continuous or c Location Size Average Daily Volume Intermittent Applied check one cc acres d gpd ❑ Continuous o ❑ Intermittent ❑ Continuous sacres o gp d ❑ Intermittent acres ❑ Continuous gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ 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. Trans orter 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 NCO034452 Willow Creek WWTP Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facilit . Receiving F cility Data a Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 U (n Contact name (first and last) Title 0 L Phone number Email address 2 0 NPDES number of receiving facility (if any) ❑ None Average flail flow rate m d 9 Y 9 Q 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)? EP ❑ Yes 0 No -* SKIP to Item 1.23. U 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods oDisposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) cc Description Volume w acres gp d ❑ Continuous ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ElContinuous acres gpdl ❑ 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.) ElDischarges 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? ❑ Yes D 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 o Contractor name R (company name E 0 Mailing address street or P.O. box w City, state, and ZIP code 15 Contact name (first and o U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 SECTION11 • •• • 1 c Outfalls to Waters of the State of North Carolina = 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? m c ❑ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration .2 and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c v 3 0 w c s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for R specific requirements.) 0 0 CL ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 1° 0 (See instructions for specific requirements.) 0, � m o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. c 0 E M c 2. E 0 0 y as 3. 4) d 4. N 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E 0 Scheduled Affected Begin End Begin Attainment of > o CL Improvement Outfalls (list outfal Construction Construction Discharge Operational Level E (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY d o d s W 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 SECTION•' • ON • 1 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 rA County Davidson O w City or town High Point 0 c Distance from shore 0 ft. n Depth below surface 5 ft. ft. ft. c Average daily flow rate 0.04 mgd mgd mgd Latitude 35° 58' 04" N Longitude 80 06 02" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R C3 ❑ Yes 0 No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. L y Outfall Number Outfall Number Outfall Number c Number of times per year o discharge occurs a Average duration of each o discharge (specify units Average flow of each mgd mgd mgd H discharge R Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑r No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser pe at each applicable outfall. CL > Outfall Number Outfall Number Outfall Number d y 0 v� 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? d ❑ Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Abbotts Creek Name of watershed, river, Abbotts Creek c or stream system a U.S. Soil Conservation y Service 14-digit watershed In code °' cc 3 as Name of state management/river basin Yadkin Pee Dee U.S. Geological Survey CD 8-digit hydrologic CD 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 oot Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 n Design Removal Rates by Outfall H N BOD5 or CBOD5 85 % % c d E a1Oi TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. v d 0 U c Outfall Number 001 Outfall Number Outfall Number •� Disinfection type YP Tablet Chlorination w/contact c.� y m tank O Seasons used All d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 0 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 0 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 0 No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic o Number of tests of discharge = water Number of tests of receiving ►° water d 0 w 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? 0 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? 0 Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ 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 + 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 Summary of Results MM/DD/YYYY v m c c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: c d LU w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalis and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permittin authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 SECTION• 1 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application w/ variance request(s) El w/ additional attachments Informationforfor All A licants ❑ Section 2: Additional El w/ topographic map 0 w/ process flow diagram Information ❑ w/ additional attachments 10 w/ Table A ❑ w/ Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d R Section 4: Not Applicable c Section 5: Not Applicable d U Section 6: Checklist and ❑ ❑ w/ attachments Certification Statement VJ 6.2 Certification Statement d 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 Lauren Raup-Plummer Engineering Manager Signature oocusigoea by. Date signed "by, C 11/01/2023 9C8BE0960A7B49B.. Page 10 NPDES Permit Number Facility Name Outfall Number NCO034452 Willow Creek WWTP 001 Modified Application Form 2A Modified March 2021 Pollutant Maximum Daily Discharge Average Daily Discharge Analytical Method' ML or MDL (include units) Value Units Value Units Samb lest Biochemical oxygen demand o BOD5 or o CBOD5 (report one 8.8 mg/L < 1 mg/L 235 SM5210B OML 2.0 0 MDL Fecal coliform 93 mg/L < 1 mg/L 223 SM9222D (MF) 1.0 0 ML MDL Design flow rate 148,467 gallons 35,732 gallons 1575 pH (minimum) 6.8 units pH (maximum) 8.5 units Temperature (winter) 20 degrees Celsius 10.69 degrees Celsius 320 Temperature (summer) 28 degrees Celsius 26.0 degrees Celsius 419 Total suspended solids (TSS) 5.4 mg/L 0.80 mg/ 235 ML SM2540D 2.5 ID 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 ,ES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP 001 Modified March 2021 •' '• • • • •' 1 • Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Methods Include units ( ) Samples0 Ammonia (as N) 2.14 mg/L 0.15 mg/L 229 SM4500NH3D MIL 0.2 0 MDL Chlorine total residual, TRC 2 35 u /L g 7.48 ug/L 456 Field -Hach DPD ❑ ML ❑MDL Dissolved oxygen 11.6 mg/L 8.21 mg/L 234 Field -Hach DPD ❑ MIL ❑ MDL Nitrate/nitrite 38.4 mg/L 19.58 mg/L 53 SM450ONO3E ❑ MI ❑ MDL Kjeldahl nitrogen 6.4 mg/L 1.53 mg/L 53 SM45000RGB,NH3C ❑ ML ❑ MDL Oil and grease ❑ MIL ❑ MDL Phosphorus 5.61 mg/L 2.88 mg/L 55 SM450OPE ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek W WTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable El ML ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable ❑ ML ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ MI ❑ MDL Copper, total recoverable ❑ ML ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable ❑ ML ❑ MDL Nickel, total recoverable ❑ ML ❑ MDL Selenium, total recoverable ❑ ML ❑ MDL Silver, total recoverable ❑ ML ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ ML ❑ MDL Cyanide ❑ ML ❑ MDL Total phenolic compounds El ML ❑ MDL tile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile I ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform El ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 •' 1 '• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Method' (include units) Sam les Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether ❑ ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1 dichloroethane ❑ ML❑MDL 1,2 dichloroethane ❑ ML ❑ MDL trans-1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ ML ❑ MDL 1,2 dichloropropane El ML ❑ MDL 1,3-dichloropropylene ❑ ML ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene ❑ ML ❑ MDL Toluene ❑ ML ❑ MDL 1, 1, 1 -trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 NP1117917111 NIB= Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene El ML ❑ MDL Vinyl chloride ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol 0 ML ❑ MDL 2,4-dimethyl phenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol El MI ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine I- ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML ❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Benzo(ghi)perylene ❑ ML❑ MDL Benzo(k)fluoranthene ❑ ML ❑ MDL Bis (2-chloroethoxy) methane ❑ ML ❑ MDL Bis (2-chloroethyl) ether ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate ❑ ML ❑ MDL 4-bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ MDL 2-chloronaphthalene ❑ ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate ❑ ML ❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate ❑ ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Method' (include units) Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene ❑ ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene ❑ ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyre ne ❑ ML ❑ MDL Isophorone ❑ ML ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine ❑ ML ❑ MDL N-nitrosodimethylamine ❑ ML ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene ❑ ML ❑ MDL 1,2,4-trichlorobenzene ❑ ML ❑ 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 I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form ZA NCO034452 Willow Creek WWTP Modified March 2021 Maximum Dail Dischar a Average Dail Discharge Pollutant Analytical ML or MDL Numbers (list) Value Units Value Units Method' (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 18 DocuSign Envelope ID AC8A639F-116E-4FBC-97Qs-E9C3E7372A37 rg O ii 1 Q W O DARK DR PRESTWICK DR O wi - C A Z+s t 000E RD z u SEE RD V _ ti 0 - .° DP s 'Ica NCO034452 — Willow Creek Subdivision WWTP Latitude: 350 58' 04" N Longitude: 80' 06' 02" W Sub -Basin: 03-07-07 Stream Class: C Receiving Stream: Abbotts Creek CRAVEN RU Facility. Location North Davidson County Map not to scale E Influent Bar and Fine Screens Flow Aeration Basins Equalization (3) Tank Secondary Gravity Sand Clarifiers (3) Filters Chlorine Contact Sludge Holding Chamber (Tablet Tank 0 Chlorinator) Sludge Hauler (off -site disposal) Abbotts Creek; Yadkin -Pee Dee River Basin Willow Creek Data 2019 - 2023 Row Labels Count of RESULT Ammonia as N 229 Biological Oxygen Demand (BOD) 235 Chlorine Residual, Total 456 Dissolved Oxygen 477 Fecal Coliform (number) 223 Fecal Coliform (P/A) 1 Flow 1575 Nitrate + Nitrite 53 pH, Field 233 Temperature, Field 493 Total Kjeldahl Nitrogen (TKN) 53 Total Nitrogen 55 Total Phosphorous 55 Total Suspended Solids 235 Grand Total 4373 Row Labels Average of RESULT Ammonia as N 0.150436681 Biological Oxygen Demand (BOD) 0.672340426 Chlorine Residual, Total 7.475877193 Dissolved Oxygen 8.21106383 Fecal Coliform (number) 5.825112108 Fecal Coliform (P/A) 1 Flow 42167.55048 Nitrate + Nitrite 19.5754717 pH, Field 7.453648069 Temperature, Field 16.83757962 Total Kjeldahl Nitrogen (TKN) 1.533207547 Total Nitrogen 20.96909091 Total Phosphorous 2.883090909 Total Suspended Solids 0.803404255 Grand Total 16167.68306 AQUA. 6 Essential November 1, 2023 Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Application for Permit Renewal Aqua North Carolina, Inc. Willow Creek Wastewater Treatment Plant NPDES No. NCO034452 Davidson County Good Afternoon: Enclosed are three (3) copies of the completed application Form 2A. This submittal includes the necessary attachments for your office to renew the subject permit. Should you need any additional information or assistance, please feel free to contact me via phone (919- 653-6977) or by email at LARaupPlummer@aquaamerica.com. Sincerely, Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2A Cc: Christopher Collins Joseph Pearce Shannon Becker 202 MacKenan Court, Cary, NC, 27511 9 919.467.8712 9 AquaAmerica.com North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP 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•N INFORMATION FOR i Facility name 1.1 Willow Creek Subdivision WWTP Mailing address (street or P.O. box) Dorado Drive City or town State ZIP code o High Point NC 27265 Ecc Contact name (first and last) Title Phone number Email address Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaamerica Location address (street, route number, or other specific identifier) ❑✓ Same as mailing address uL SW of Willow Creek Country Club City or town State ZIP code 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. 1.3 Is applicant different from entity listed under Item 1.1 above? 0 Yes ❑ No + SKIP to Item 1.4. Applicant name Aqua North Carolina Applicant address (street or P.O. box) w .; 202 MacKenan Court € City or town State ZIP code 0 Cary NC 27511 Contact name (first and last) Title Phone number Email address n Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaamerica a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility 0 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. € Existing Environmental Permits ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NCO034452 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w rn y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Status Served Served indicatepercentage)Ownership High Point, INC 429 100 % separate sanitary sewer El Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain C % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain c o a % separate sanitary sewer ❑ Own ❑ Maintain _ % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain m% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain co c 1 ❑ Unknown ❑ Own ❑ Maintain Total 429 °—' Population C.) Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of sewer line in miles)100 o 0 /o /a Z' 1.8 Is the treatment works located in Indian Country? c 'o U ❑ Yes El No C 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 0.08 mgd ca Annual Average Flow Rates Actual Two Years Ago Last Year This Year 0.062 mgd 0.035 mgd 0.036 mgd c _0 U" Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.12 mgd 0.09 mgd 0.09 mgd H 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. 15 Total Number of Effluent Discharge Points by Type a a o) Combined Sewer Constructed P Treated Effluent Untreated Effluent Overflows Bypasses Emergency r W Overflows y � 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑r 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ,a El Intermittent sue. 1.14 Is wastewater applied to land? 2 ❑ Yes ❑� No SKIP to Item 1.16. c 1.15 Provide the land application site and dischar a data requested below. C Land Application Site and Discharge Data o Continuous or `o Location Size Average Daily Volume Intermittent Applied check one L acres d gpd ❑ Continuous o ❑ Intermittent ❑ Continuous s o acres gpd ❑ Intermittent o ❑ Continuous cc gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ 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? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter 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 NCO034452 Willow Creek WWTP Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving IF cility Data Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 L iv Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average daily flow rate m d a y 1.21 Is the wastewater disposed of in a manner other than those already 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)? 0 s ❑ Yes 0 No 4 SKIP to Item 1.23. U 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods oDisposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume w acres gp d ❑ Continuous ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gp d ❑ 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? ❑ 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 R (company name E `0 Mailing address street or P.O. box o City, state, and ZIP code o Contact name (first and c� last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 SECTION11I I IUNAL INFORMATION1 c Outfalls to Waters of the State of North Carolina C 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration % and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c ea 3 0 c r 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for CL specific requirements.) C Co 0 ❑ Yes ❑ No r0 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c 2 (See instructions for specific requirements.) LL-2 o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 is 1. c m m c. 2. E 0 y d 3. -o d U 4. N R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E d Scheduled Affected Begin End Begin Attainment of > o CL Improvement Outfalls (list o Construction Construction Discharge Operational Level E (from above) number) (MM/DD/YYYY) (MM/DDIYYYY) (MM/DDIYYYY) MM/DD/YYYY v 3 d L in 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 SECTION•• • ON 1 1 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 1' Davidson ccCounty w City or town High Point 0 c Distance from shore 0 ft. ft. ft. a Depth below surface 5 ft. ft. ft. 0 Average daily flow rate 0.04 mgd mgd mgd Latitude 35' 58' 04" IN Longitude 80° 06' 02" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. r y Outfall Number Outfall Number Outfall Number C3 o Number of times per year discharge occurs a Average duration of each o discharge (specify units C 0 Average flow of each mgd mgd mgd discharge M Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number d tll 0 c 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from a = one or more discharge points? � ❑✓ Yes ❑ No •SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Abbotts Creek Name of watershed, river, c or stream system Abbotts Creek .2- U.S. Soil Conservation H Service 14-digit watershed o code == � a> Name of state management/river basin Yadkin Pee Dee U.S. Geological Survey 8-digit hydrologic CD 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 ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 a Design Removal Rates by Outfall N BOD5 or CBOD5 85 % % % c d E TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % ° 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) la Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. v d c w 0 t� = Outfall Number 001 Outfall Number Outfall Number 0 Disinfection type Tablet Chlorination w/contact y m tank G Seasons used All d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable E Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 21 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 Outfall Number Acute Chronic Acute Chronic Acute Chronic R w o Number of tests of discharge rn = water Number of tests of receiving water d 0 w 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑✓ Yes -* 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? ❑r Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes 0 No + 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 + 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 Summary of Results MM/DD/YYYY -c m c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? a' c ❑ Yes ❑ No SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES ermAk" Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application ❑ wl variance request(s) Elw/additional attachments Information for All A licants ❑ Section 2: Additional w/ topographic map w/ process flow diagram Information ❑ w/ additional attachments Q wl Table A ❑ wl Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d is w N Section 4: Not Applicable c 0 v Section 5: Not Applicable ~C d U Section 6: Checklist and ❑ ❑ w/ attachments Certification Statement Mn Y 6.2 Certification Statement CD 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 Lauren Raup-Plummer Engineering Manager Signature oocuSigned by: Date signed C �A.l�—P�WlV 11/01/2023 9CBBE09BOA78498 Page 10 NPDES Permit Number Facility Name Outfall Number NCO034452 Willow Creek WWTP 001 Modified Application Form 2A Modified March 2021 Pollutant Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Method' (include units) Value Units Value Units Sam lest Biochemical oxygen demand O BOD5 or ❑ CBOD5 (report one 8.8 mg/L < 1 mg/L 235 OML SM5210B 2.0 O MDL Fecal coliform 93 mg/L < 1 mg/L 223 SM9222D (MF) 1.0 OML O MDL Design flow rate 148,467 gallons 35,732 gallons 1575 pH (minimum) 6.8 units pH (maximum) 8.5 units Temperature (winter) 20 degrees Celsius 10.69 degrees Celsius 320 Temperature (summer) 28 degrees Celsius 26.0 degrees Celsius 419 Total suspended solids (TSS) 5.4 mg/L 0.80 mg/L 235 5M2540D 2.5 O MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number I NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP 001 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number Pollutant Methods (include units) Samples Ammonia (as N) 2.14 mg/L 0.15 mg/L 229 SM4500NI 0.2 1211 Chlorine total residual, TRC)2 35 ug/L 7.48 ug/L 456 Field -Hach I O ML ❑ MDL Dissolved oxygen 11.6 mg/L 8.21 mg/L 234 Field -Hach DPD OML ❑ MDL Nitrate/nitrite 38.4 mg/L 19.58 mg/L 53 SM450ONO3E ❑ ML ❑ MDL Kjeldahl nitrogen 6.4 mg/L 1.53 mg/L 53 SM4500CRGB,NH3C El MIL ❑ MDL Oil and grease ❑ MDL Phosphorus 5.61 mg/L 2.88 mg/L 55 SM450OPE ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 • • 1 • ri Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable ❑ ML ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable ❑ ML ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL Copper, total recoverable ❑ ML ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable ❑ ML ❑ MDL Nickel, total recoverable ❑ ML ❑ MDL Selenium, total recoverable ❑ ML ❑ MDL Silver, total recoverable ❑ ML ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ ML ❑ MDL Cyanide ❑ ML ❑ MDL Total phenolic compounds ❑ ML ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 •• 1 •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene El ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ MI ❑ MDL 2-chloroethylvinyl ether El ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1-dichloroethane ❑ MI ❑ MDL 1,2-dichloroethane ❑ M MDL ❑ I trans-1,2-dichloroethylene OML ❑ MDL 1,1-dichloroethylene OML ❑ MDL 1,2-dichloropropane El ML ❑ MDL 1,3-dichloropropylene ❑ MI ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide OML ❑ MDL Methyl chloride OML ❑ MDL Methylene chloride OML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL T0 etrachloroethylene ML ❑ MDL Toluene ❑ MI ❑ MDL 1, 1, 1 -trichloroethane ❑ MI ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride7 ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL 2,4-dimeth ylphenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML ❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4 benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value units Value Units Samples Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene ❑ ML ❑ MDL Bis (2-chloroethoxy) methane El ML ❑ MDL Bis (2-chloroethyl) ether ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate ❑ ML ❑ MDL 4-bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ MDL 2-chloronaphthalene ❑ ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate ❑ ML ❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate ❑ ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Cutfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples 1,2-diphenylhydrazine 11 MIL ❑ MDL Fluoranthene ❑ ML ❑ MDL Fluorene El ML ❑ MDL Hexachlorobenzene El ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene 0 MIL ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene ❑ ML ❑ MDL Isophorone El ML ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine El ML ❑ MDL N-nitrosodimethylamine ❑ ML ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene ❑ ML ❑ MDL 1,2,4-trichlorobenzene ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek W WTP Modified March 2021 1 11 • '• • I '1 •' Affau Maximum Dail Dischar a Avera a Dail Discharge Pollutant Analytical ML or MDL Number of (list) Value Units Value Units Method' (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 18 JocuSign Envelope ID: AC8A639F-116E-4FBC-9703-E9C3E7372A37 Vallburg 00G PARK DR PRESTWICK OR V L D pZ pFFC�R - W ''AEE RO 4 Y v ti DR - DOaADd � '0+ it 01- FI O NCO034452 - Willow Creek Subdivision WWTP Latitude: 35° 58' 04" N Loneitude: 80° 06' 02" W Sub -Basin: 03-07-07 Stream Class: C Receiving Stream: Abbotts Creek i CRAvEn RD FQ 4 0 Facility Location North � Davidson County Map not to scale • Influent Fine Screens Flow Aeration Basins Equalization (3) Tank Secondary Gravity Sand Clarifiers (3) Filters Chlorine Contact Sludge Holding Chamber (Tablet Tank 0 Chlorinator) Sludge Hauler (off -site disposal) Abbotts Creek; Yadkin -Pee Dee River Basin Willow Creek Data 2019 - 2023 Row Labels Count of RESULT Ammonia as N 229 Biological Oxygen Demand (BOD) 235 Chlorine Residual, Total 456 Dissolved Oxygen 477 Fecal Coliform (number) 223 Fecal Coliform (P/A) 1 Flow 1575 Nitrate + Nitrite 53 pH, Field 233 Temperature, Field 493 Total Kjeldahl Nitrogen (TKN) 53 Total Nitrogen 55 Total Phosphorous 55 Total Suspended Solids 235 Grand Total 4373 Row Labels Average of RESULT Ammonia as N 0.150436681 Biological Oxygen Demand (BOD) 0.672340426 Chlorine Residual, Total 7.475877193 Dissolved Oxygen 8.21106383 Fecal Coliform (number) 5.825112108 Fecal Coliform (P/A) 1 Flow 42167.55048 Nitrate + Nitrite 19.5754717 pH, Field 7.453648069 Temperature, Field 16.83757962 Total Kjeldahl Nitrogen (TKN) 1.533207547 Total Nitrogen 20.96909091 Total Phosphorous 2.883090909 Total Suspended Solids 0.803404255 Grand Total 16167.68306 AQUA,. 6 Essential November 1, 2023 Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Application for Permit Renewal Aqua North Carolina, Inc. Willow Creek Wastewater Treatment Plant NPDES No. NCO034452 Davidson County Good Afternoon: Enclosed are three (3) copies of the completed application Form 2A. This submittal includes the necessary attachments for your office to renew the subject permit. Should you need any additional information or assistance, please feel free to contact me via phone (919- 653-6977) or by email at LARaupPlummer@aguaamerica.com. Sincerely, Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2A Cc: Christopher Collins Joseph Pearce Shannon Becker 202 MacKenan Court, Cary, NC, 27511 0 919.467.8712 • AquaAmerica.com North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP 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•N INFORMATION FOR i Facility name 1.1 Willow Creek Subdivision WWTP Mailing address (street or P.O. box) Dorado Drive City or town State ZIP code o High Point NC 27265 EContact name (first and last) Title Phone number Email address Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaameric Location address (street, route number, or other specific identifier) ❑✓ Same as mailing address R LL SW of Willow Creek Country Club City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes -* See instructions on data submission ❑r No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑� Yes ❑ No SKIP to Item 1.4. Applicant name Aqua North Carolina Applicant address (street or P.O. box) w 202 MacKenan Court City or town State ZIP code Cary INC 27511 cc Contact name (first and last) 7Title Phone number Email address c- Lauren Raup-Plummer Engineering Manager (919) 653-6977 laraupplummer@aquaameric a a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator ❑� Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) El Facility ❑� 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. € Existing Environmental Permits a ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NCO034452 o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) 3 c w rn y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) High Point, NC 429 100 % separate sanitary sewer 0 Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain c% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain n a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total 429 Population U Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles) loo /o o /o 0 z' 1.8 Is the treatment works located in Indian Country? c 'o U ❑ Yes El No r- 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes 0 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.08 mgd Annual Average Flow Rates Actual Two Years Ago Last Year This Year o 0.062 mgd 0.035 mgd 0.036 mgd c Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.12 mgd 0.09 mgd 0.09 mgd y 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 a c Constructed a Treated Effluent Untreated Effluent Combined Sewer Emergency Overflows Overflows 0 r 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑r 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent El Continuous gpd H ❑ Intermittent s 1.14 Is wastewater applied to land? 2 ❑ Yes ❑✓ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. Q Land Application Site and Discharge Data o c Average Daily Volume Continuous or Location Size Applied Intermittent o) check one acres d gpd El Continuous 0 ❑ Intermittent El Continuous CD acres gp d ❑ Intermittent acres ❑ Continuous gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o El Yes ❑✓ 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? ❑ Yes ❑ No + SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter 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 NCO034452 Willow Creek WWTP Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving IF cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 0 v Contact name (first and last) Title 0 L Phone number Email address c NPDES number of receiving facility (if any) ❑ None �Average dail flow rate m d Y 9 y 'c `o 1.21 Is the wastewater disposed of in a manner other than those already 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)? d rn s ❑ Yes ❑ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. d Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume acres gpd ❑ Continuous ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent acres d gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) y ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Cr 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? ❑ Yes 0 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 Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name € Mailing address street or P.O. box 0 City, state, and ZIP 0 e code c Contact name (first and 0 last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 SECTION•1 • •• • I c Outfalls to Waters of the State of North Carolina C 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? aM o ❑ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration % Y and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. -o c �v 3 0 c t 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for CL W specific requirements.) tM C 0 CL 0 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c e — cm (See instructions for specific requirements.) � R o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. = 0 v 1. d E aT c. 2. E w 0 y a� 3. CD CD Q 4. -c M 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Com letion for Improvements E m > Scheduled Affected Outfalls Begin End Begin Attainment of Operational c CL Improvement (list outfal Construction Construction Discharge Level E (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY d -o d rn 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 SECTION•' • ON 1 1 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 Davidson 0 w City or town High Point 0 c .Q Distance from shore 0 ft. ft. ft. d Depth below surface 5 ft. ft. ft. 0 Average daily flow rate 0.04 mgd mgd mgd Latitude 35' 58' 04" IN " Longitude 80` 06' 02" W o " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R c ❑ Yes ❑ No -* SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. L H Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each o discharge (specify units c 0 Average flow of each mgd mgd mgd discharge �v in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. c. Outfall Number Outfall Number Outfall Number d H v� 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 12 � one or more discharge points? d 9 w ❑ Yes ❑ No -SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Abbotts Creek Name of watershed, river, Abbotts Creek 0 or stream system a U.S. Soil Conservation N Service 14-digit watershed o code °' cc � Name of state management/river basin Yadkin -Pee Dee U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs at critical mg/L of mg/L of mg/L of 7Totalohardness 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 ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 Q Design Removal Rates by Outfall d BOD5 or CBOD5 85 % % % c d E TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ® Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. o d _ 0 c� c Outfall Number 001 Outfall Number Outfall Number Q- Disinfection type Tablet Chlorination w/contact c.� �+ a� tank G Seasons used All d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 0 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 0 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 -* SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic R Number of tests of discharge rn = water U) Number of tests of receiving water d Ui w 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? ❑r Yes 4 Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ 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? ❑ Yes ❑ No + 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 Summary of Results MM/DDNYYY as c c 0 w 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? a' ❑ Yes No SKIP to Item 3.26. U)c 3.23 Describe the cause(s) of the toxicity: c m LU w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0034452 Willow Creek WWTP Modified March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application w/ variance request(s) El w/ additional attachments Informationforfor All A licants ❑ Section 2: Additional ❑r w/ topographic map ❑✓ w/ process flow diagram Information ❑ w/ additional attachments ❑ w/ Table A ❑ w/ Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C a� �o c Section 4: Not Applicable 0 ;2 Section 5: Not Applicable a� U a Section 6: Checklist and ❑ ❑ wl attachments Certification Statement N 2 6.2 Certification Statement L) 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. 1 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 Lauren Raup-Plummer Engineering Manager Signature oocu3igned by: Date signed E �d1A�—P(UMKA V� 11/O1/2023 9CBBE0980A7B49B.. Page 10 NPDES Permit Number Facility Name Outfall Number NCO034452 Willow Creek WWTP 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Method' (include units) Samb lest Biochemical oxygen demand 2 BOD5 or ❑ CBOD5 8.8 mg/L < 1 mg/L 235 SM5210B 2.0 2 MDL (report one Fecal coliform 93 mg/L < 1 mg/L 223 SM9222D (MF) 1.0 0 MIL 2 MDL Design flow rate 148,467 gallons 35,732 gallons 1575 pH (minimum) 6.8 units pH (maximum) 8.5 units Temperature (winter) 20 degrees Celsius 10.69 degrees Celsius 320 Temperature (summer) 28 degrees Celsius 26.0 degrees Celsius 419 Total suspended solids (TSS) 5.4 mg/L 0.80 mg/L 235 SM2540D 2.5 El 2 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 Identification Number I NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP 001 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Method' (include units) Samples Ammonia (as N) 2.14 mg/L 0.15 mg/L 229 SM4500NH3D El ML 0.2 2 MDL Chlorine total residual, TRC 2 35 ug/L 7.48 ug/L 456 Field -Hach DPD El ML ❑MDL Dissolved oxygen 11.6 mg/L 8.21 mg/L 234 Field -Hach DPD ❑ ML ❑ MDL Nitrate/nitrite 38.4 mg/L 19.58 mg/L 53 SM450ONO3E ❑ ML ❑ MDL Kjeldahl nitrogen 6.4 mg/L 1.53 mg/L 53 SM45000RGB,NH3C ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus 5.61 mg/L 2.88 mg/L 55 SM450OPE ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑ 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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method' (include units) Samples — Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL Antimony, total recoverable ❑ ML ❑ MDL ❑ ML Arsenic, total recoverable ❑ MDL Beryllium, total recoverable ❑ ML ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL Copper, total recoverable ❑ ML ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable ❑ ML ❑ MDL Nickel, total recoverable ❑ ML ❑ MDL Selenium, total recoverable ❑ ML ❑ MDL Silver, total recoverable ❑ ML — ❑ MDL ❑ ML Thallium, total recoverable —_ ❑ MDL Zinc, total recoverable ❑ ML ❑ MDL Cyanide ❑ ML ❑ MDL Total phenolic compounds ❑ ML ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 .1-2,291211141 •� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane El ML ❑ MDL 2-chloroethylvinyl ether El ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ MI ❑ MDL 1,1-dichloroethane ❑ MI ❑ MDL 1,2-dichloroethane ❑ MI ElMDL trans-1,2-dichloroethylene 0 ML ❑ MDL 1,1-dichloroethylene 0 ML ❑ MDL 1,2-dichloropropane 0 ML ❑ MDL 1,3-dichloropropylene 0 ML ❑ MDL Ethylbenzene 0 ML ❑ MDL Methyl bromide 0 ML ❑ MDL Methyl chloride 0 ML ❑ MDL Methylene chloride 13 ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene ❑ MDL Toluene ❑ ML ❑ MDL 1,1,1-trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method' (include units) Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL 2,4-dimethylphenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML ❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0034452 Willow Creek WWTP I Modified March 2021 7Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Benzo(ghi)perylene El ML ❑ MDL Benzo(k)fluoranthene - - -- El ML ❑ MDL Bis (2 chloroethoxy) methane El ML ❑ MDL Bis (2 chloroethyl) ether El ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2 ethylhexyl) phthalate El ML ❑ MDL 4-bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ MDL 2-chloronaphthalene ❑ ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate ❑ ML ❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate ❑ ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene ❑ ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene ❑ ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene ❑ ML ❑ MDL Isophorone ❑ ML ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi n propylamine El ML ❑ MDL N-nitrosodimethylamine ❑ ML ❑ MDL N-nitrosodiphenylamine ❑ ML❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene ❑ ML ❑ MDL 0 1,2,4-trichlorobenzene ❑ ML ❑ 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 I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO034452 Willow Creek WWTP Modified March 2021 1 11 • '• • 1 '1 •' Maximum Dail Discharge Average Dail Discharge Pollutant Analytical ML or MDL Numbers (list) Value Units Value Units Method' (include units) Samples _ ❑ No additional sampling is required by NPDES permitting authority. — — ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 18 DocuSign Envelope ID: AC8A639F-116E-4FBC-9703-E9C3E7372A37 V.a4,kirg _f ,IP I' PARK DR PREST*7CK DR 1 i m A J Rpm' u :4C, r v N 00 JOys� 100�yv + O` po R4 E� dF 1 p - I 4Q + J - -- - lQ'• lop - NCO034452 — Willow Creek Subdivision WWTP Latitude: 35058' 04" N Longitude: 80° 06' 02" W Sub -Basin: 03-07-07 Stream Class: C Receiving Stream: Abbotts Creek i, CRAVEN RD ' 04 Facility Location AA North Davidson County Map not to scale Influent Barand Fine Screens Flow Aeration Basins Equalization (3) Tank Secondary Gravity Sand Clarifiers (3) Filters Chlorine Contact Sludge Holding Chamber (Tablet Tank 0 Chlorinator) Sludge Hauler (off -site disposal) Abbotts Creek; Yadkin -Pee Dee River Basin Willow Creek Data 2019 - 2023 Row Labels Count of RESULT Ammonia as N 229 Biological Oxygen Demand (BOD) 235 Chlorine Residual, Total 456 Dissolved Oxygen 477 Fecal Coliform (number) 223 Fecal Coliform (P/A) 1 Flow 1575 Nitrate + Nitrite 53 pH, Field 233 Temperature, Field 493 Total Kjeldahl Nitrogen (TKN) 53 Total Nitrogen 55 Total Phosphorous 55 Total Suspended Solids 235 Grand Total 4373 Row Labels Average of RESULT Ammonia as N 0.150436681 Biological Oxygen Demand (BOD) 0.672340426 Chlorine Residual, Total 7.475877193 Dissolved Oxygen 8.21106383 Fecal Coliform (number) 5.825112108 Fecal Coliform (P/A) 1 Flow 42167.55048 Nitrate + Nitrite 19.5754717 pH, Field 7.453648069 Temperature, Field 16.83757962 Total Kjeldahl Nitrogen (TKN) 1.533207547 Total Nitrogen 20.96909091 Total Phosphorous 2.883090909 Total Suspended Solids 0.803404255 Grand Total 16167.68306