NC0025691_Fact Sheet_20191216

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Kristin Litzenberger 9/19/2019
Permit Number
NCO025691
Facility Name
Town of Littleton WWTP
Basin Name/Sub-basin number
03-03-04
Receiving Stream
Butterwood Creek
Stream Classification in Permit
C-NSW
Does permit need Daily Max NH3 limits?
No — already present
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
Yes - Tar -Pamlico nutrient reo ener
Does permit have instream monitoring?
Yes — Dissolved Oxygen and Temperature
Is the stream impaired (on 303(d) list)?
For what parameter?
Yes — Benthos (Nar, AL, FW) and Dissolved
Oxygen (4 mg/L, AL, FW)
Any obvious compliance concerns?
No. Five enforcements since 2017. Two
violations since 2018.
Any permit modifications since last permit?
None.
New expiration date
10/31/2024
Comments on Draft Permit
➢ Added regulatory citations.
➢ Updated parameter codes.
➢ Updated Section A. (3.).
➢ Removed Mercury special condition
section.
➢ Updated footnotes.

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
ROY COOPER
Govermor
MICHAEL S. REGAN
Seerlerary
LINDA CULPEPPER
Mwtor
Owen Scott, Mayor
Town of Littleton
PO Box 87
Littleton, NC 27850
Subject: Permit Renewal
Application No. NCO025691
Littleton WWTP
Halifax County
Dear Applicant:
NORTH CAROLINA
Environmental Quality
May 20, 2019
The Water Quality Permitting Section acknowledges the May 20, 2019 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.ciov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
�Sincerely,
Wren The ford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
qkNorthCsrofinsDepartmentofEnvironments]Quslrty I Dins»nofV:at_rResourc=s
✓)� Raieigh Reg;onal Office I SS00 Barrett Dare I Raleigh, North Carolina 27609
SiS 79142D0

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
"Gateway to Beautiful Lake Gaston"
TOWN OF LITTLETON
RECEIVED/NCDEA/DWR
MAY 2 0 2019
Water Quality
Permitting Section
112 E South Main Street ♦ P. O. Box 87 ♦ Littleton. NC 27850
Phone [phone] ♦ Fax [phone]
K. Owon Scott Mayor
Clara Debnam
Don Spaggins
NC Department of Environmental Quality
Division of Water Resources/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Permitting Unit:
Gerelean Pitchford
Bonita Knight
Stephen Barcello
Subject: NPDES Permit Renewal
Town of Littleton
NPDES Permit 4NCO025691
Halifax County
The Town of Littleton is submitting the permit renewal package for NPDES Permit NC0025691.
The permit expiration date is October 31, 2019. The permit application package consists of -
Cover letter
One original of Form 2A — NPDES Application for
Permit Renewal
Topographic Map
Process Flow Schematic
One copy of Permit Renewal Package
The Town is not requesting any changes to the current NPDES permit. If you have any
additional questions or comments, please call Keith Hamn, Public Utilities Director, at (252)586-
1456.
Sincerely,
K. Owen Scott. Mayor
Town of Littleton

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP. NCO025691 Renewal Tar -Pamlico
FORM
2A NPDES FORM 2A APPLICATION OVERVIEW
NPDES
APPLICATION OVERVIEW
Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet
and a "Supplemental Application Information" packet. The Basic Application Information packet is divided
into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or
equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental
Application Information packet. The following items explain which parts of Form 2A you must complete.
BASIC APPLICATION INFORMATION:
A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works
that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12.
B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows
greater than or equal to 0.1 million gallons per day must complete questions B.1 through 6.6.
C. Certification. All applicants must complete Part C (Certification).
SUPPLEMENTAL APPLICATION INFORMATION:
D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets
one or more of the following criteria must complete Part D (Expanded Effluent Testing Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to provide the information.
E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing
Data):
1. Has a design flow rate greater than or equal to 1 mgd,
2. Is required to have a pretreatment program (or has one in place), or
3. Is otherwise required by the permitting authority to submit results of toxicity testing.
F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any
significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges
and RCRA/CERCLA Wastes). SIUs are defined as:
1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and
40 CFR Chapter I, Subchapter N (see instructions); and
2. Any other industrial user that:
a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain
exclusions); or
b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic
capacity of the treatment plant; or
C. Is designated as an SIU by the control authority.
G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer
Systems).
ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION)
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP, NCO025691 Renewal Tar -Pamlico
BASIC APPLICATION INFORMATION
PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS:
All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet.
A.1. Facility Information.
Facility Name
Mailing Address
Contact Person
Title Public Utilities Director
Telephone Number
Facility Address
(not P.O. Box) Littleton NC 27850
A.2. Applicant Information. If the applicant is different from the above, provide the following:
Applicant Name
Mailing Address
Contact Person
Title Mayor
Telephone Number [phone]
Is the applicant the owner or operator (or both) of the treatment works?
® owner ❑ operator
Indicate whether correspondence regarding this permit should be directed to the facility or the applicant.
® facility ® applicant
A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works
(include state -issued permits).
NPDES NCO025691 PSD
UIC Other WQCS00236
RCRA Other
A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each
entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.).
Name Population Served Type of Collection System Ownership
Town of Littleton 674 Separate MunincipaI
Total population served
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP, NCO025691 Renewal Tar -Pamlico
A.5. Indian Country.
a. Is the treatment works located in Indian Country?
❑ Yes ® No
b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows
through) Indian Country?
❑ Yes ® No
A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the
average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period
with the 121h month of "this year" occurring no more than three months prior to this application submittal.
a. Design flow rate 0.280 mgd
Two Years Ago Last Year This Year
b. Annual average daily flow rate 0.184 0.068 0.173
C. Maximum daily flow rate 0.900 0.378 0.386
A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent
contribution (by miles) of each.
® Separate sanitary sewer 100 %
❑ Combined storm and sanitary sewer NA %
A.8. Discharges and Other Disposal Methods.
a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No
If yes, list how many of each of the following types of discharge points the treatment works uses:
i. Discharges of treated effluent
ii. Discharges of untreated or partially treated effluent
iii. Combined sewer overflow points
iv. Constructed emergency overflows (prior to the headworks)
V. Other
b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments
that do not have outlets for discharge to waters of the U.S.? ❑ Yes
If yes, provide the following for each surface impoundment:
Location:
Annual average daily volume discharge to surface impoundment(s)
Is discharge ❑ continuous or ❑ intermittent?
C. Does the treatment works land -apply treated wastewater?
If yes, provide the following for each land application site:
d.
Location:
Number of acres:
Annual average daily volume applied to site:
Is land application ❑ continuous or ❑ intermittent?
Does the treatment works discharge or transport treated or untreated wastewater to another
treatment works?
1
NA
NA
NA
® No
NA mgd
❑ Yes ® No
mgd
❑ Yes ® No
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Littleton WWTP, NCO025691
Renewal
Tar -Pamlico
If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works
(e.g., tank truck, pipe).
If transport is by a party other than the applicant, provide:
Transporter Name
Mailing Address
Contact Person
Title
Telephone Number ( )
For each treatment works that receives this discharge, provide the following:
Name
Mailing Address
Contact Person
Title
Telephone Number ( )
If known, provide the NPDES permit number of the treatment works that receives this discharge
Provide the average daily flow rate from the treatment works into the receiving facility.
mgd
e. Does the treatment works discharge or dispose of its wastewater in a manner not included
in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes
® No
If yes, provide the following for each disposal method:
Description of method (including location and size of site(s) if applicable):
Annual daily volume disposed by this method:
Is disposal through this method ❑ continuous or ❑ intermittent?
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: i PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP, NCO025691 Renewal Tar -Pamlico
WASTEWATER DISCHARGES:
If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through
which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question
A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd."
A.9. Description of Outfall.
a. Outfall number 001
b. Location Littleton 27850
(City or town, if applicable) (Zip Code)
(County)
36' 24' 54"
(State)
77' 54' 22"
(Latitude)
(Longitude)
G. Distance from shore (if applicable) NA
ft.
d. Depth below surface (if applicable) NA
ft.
e. Average daily flow rate 0.173
mgd
f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes
® No (go to A.9.g.)
If yes, provide the following information:
Number f times per year discharge occurs:
Average duration of each discharge:
Average flow per discharge:
mgd
Months in which discharge occurs:
g. Is outfall equipped with a diffuser? ❑ Yes
® No
A.10. Description of Receiving Waters.
a. Name of receiving water Butterwood Creek
b. Name of watershed (if known)
United States Soil Conservation Service 14-digit watershed code (if known):
C. Name of State Management/River Basin (if known):
United States Geological Survey 8-digit hydrologic cataloging unit code (if known):
d. Critical low flow of receiving stream (if applicable)
acute cfs chronic cfs
e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Littleton WWTP, NCO025691
Renewal
Tar -Pamlico
A.11. Description of Treatment
a. What level of treatment are provided? Check all that apply.
❑ Primary ® Secondary
❑ Advanced ❑ Other. Describe:
b. Indicate the following removal rates (as applicable):
Design BOD5 removal or Design CBOD5 removal 85 %
Design SS removal 85 %
Design P removal NA %
Design N removal NA %
Other %
C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe:
Chlorination
If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No
Does the treatment plant have post aeration? ® Yes ❑ No
A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following
parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is
discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data
collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of
40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a
minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart.
Outfall number: 001
MAXIMUM DAILY VALUE
AVERAGE DAILY VALUE
PARAMETER
Value
Units
Value
Units
Number of Samples
pH (Minimum)
6.0
s.u.
pH (Maximum)
7.8
s.u.
Flow Rate
0.386
MG
0.173
MG
365
Temperature (Winter)
15.9
°C
11.1
°C
120
Temperature (Summer) 26.5 °C 25.7 °C 120_
_
' For pH please report a minimum and a maximum daily value
_
MAXIMUM DAILY
AVERAGE DAILY DISCHARGE
DISCHARGE ANALYTICAL MUMDL
POLLUTANT _
Number of 1 METHOD
Conc. Units I Conc. Units
I Sam les
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
BIOCHEMICAL OXYGEN
BOD5
13.6
mg/L
2.2
mg/L
52
SM5210 B-2011
2.00
DEMAND (Report one)
CBOD5
NA
NA
NA
NA
NA
NA
NA
FECAL COLIFORM
200
Coloniesnoo
mi
1.9
Colonies
noo mi
52
SM9222D-2006
1
TOTAL SUSPENDED SOLIDS (TSS) 24.9 mg/L 9.3 mg/L� 52 SM2540D-2011 2.5
END OF PART A.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
i
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP, NCO025691 Renewal Tar -Pamlico
BASIC APPLICATION INFORMATION
�..
PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR
EQUAL TO 0.1 MGD (100,000 gallons per day).
All applicants with a design flow rate >- 0.1 mgd must answer questions B.1 through B.S. All others go to Part C (Certification).
B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration.
26,000 gpd
Briefly explain any steps underway or planned to minimize inflow and infiltration.
System is visually inspected for inflow sources such as broken cleanouts, offset manholes, etc. System is smoke tested.
B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This
map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire
area.)
a. The area surrounding the treatment plant, including all unit processes.
b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which
treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable.
c. Each well where wastewater from the treatment plant is injected underground.
d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment
works, and 2) listed in public record or otherwise known to the applicant.
e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed.
f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail,
or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed.
B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all
backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g.,
chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow
rates between treatment units. Include a brief narrative description of the diagram.
B.4. Operation/Maintenance Performed by Contractor(s).
Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a
contractor? ❑ Yes ® No
If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional
pages if necessary).
Name:
Mailing Address:
Telephone Number: ( 1
Responsibilities of Contractor:
B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or
uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the
treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5
for each. (If none, go to question B.6.)
a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule.
NA
b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies.
❑ Yes ❑ No
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER:
PERMIT ACTION REQUESTED:
RIVER BASIN:
Littleton WWTP, NCO025691
Renewal
Tar -Pamlico
C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable).
d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as
applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as
applicable. Indicate dates as accurately as possible.
Schedule Actual Completion
Implementation Stage MM/DD/YYYY MM/DD/YYYY
Begin Construction
End Construction
Begin Discharge
Attain Operational Level
e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No
Describe briefly:
B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY).
Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated
effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information
on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted
using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate
QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be
based on at least three pollutant scans and must be no more than four and on -half years old.
Outfall Number: 001
MAXIMUM DAILY
AVERAGE DAILY DISCHARGE
DISCHARGE
ANALYTICAL
POLLUTANT
METHOD
ML/MDL
—....____---
—___-- -
.----.___T
...._._......_...____..
Conc.
Units
Conc.
Un its
Number of
�
Samples
CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS
AMMONIA (as N)
8.1
mg/L
1.7
mg/L
52
SM450OC-2011
0.500
CHLORINE (TOTAL
40.0
ug/L
34.7
ug/L
104
Hach 10014ULR
15
RESIDUAL, TRC)
DISSOLVED OXYGEN
11.0
mg/L
10.0
mg/L
52
Sm4500 O G
0.1
TOTAL KJELDAHL
10.2
mg/L
3.1
mg/L
24
SM4500-NORGC-
1.00
NITROGEN (TKN)
2011
NITRATE PLUS NITRITE
17.7
mg/L
6.2
mg/L
24
EPA300.0
0.0500
NITROGEN
OIL and GREASE
NA
NA
NA
NA
NA
NA
NA
PHOSPHORUS (Total)
5.9
mg/L
1.4
mg/L
24
i SM450OPF-2011
0.050
TOTAL DISSOLVED SOLIDS
NA
NA
NA
NA
NA
NA
NA
(TDS)
OTHER Total Nitrogen 19.1 mg/L 8.9 mg/L 24 Calculated 0.0500
END OF PART B.
REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS
OF FORM 2A YOU MUST COMPLETE
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:
Littleton WWTP, NCO025691 Renewal Tar -Pamlico
BASIC APPLICATION INFORMATION
------ ----
PART C. CERTIFICATION
All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this
certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which
parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed
Form 2A and have completed all sections that apply to the facility for which this application is submitted.
Indicate which parts of Form 2A you have completed and are submitting:
® Basic Application Information packet Supplemental Application Information packet:
❑ Part D (Expanded Effluent Testing Data)
❑ Part E (Toxicity Testing: Biomonitoring Data)
❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes)
❑ Part G (Combined Sewer Systems)
ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.
I _
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 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 and official title K. Owen Scott Ma
.r'
Signature
Telephone number [phone] �1
Date signed 0 Nq 11 r
Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment
works or identify appropriate permitting requirements.
SEND COMPLETED FORMS TO:
NCDENR/ DWQ
Attn: NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-161
NPDES FORM 2A Additional Information

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
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Town of Littleton WWTP
Countv: Halifax Stream Class: C-NSW
Sub -Basin: 03-03-04 USGS Quad: Littleton, NC
Latitude: 360 24' 54" Longitude: 770 54' 22"
Receiving Stream: Butterwood Creek
Facility X
Location
(not to scale)
�ti U`JZJ`� NPDES Permit NCO025691

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
WASTEWATER
,RAW
PUMP STATION
PRELIMINARY
TREATMENT
OXIDATION DITCH
INFLUENT I
SLUDGE RECYCLE
i WASTE SLUDGE
CLARIFIER
CHLORINE CONTACT
T A KIW
AERATION
SLUDGE RECYCLE 6
WASTE BOX
� J
WASTE SLUDGE PUMP STATION
- AERATED SLUDGE HOLDING TANK
i
BED UNDERDRAINAGE 11 1 1 1 ( SLUDGE DRYING BEDS
RETURN 7
1 1�1 1 1 1
I_JL L_1-1-J
EXHIBIT IV-7
:SCHEMATIC FLOW DIAGRAM
OF ACTIVATED SLUDGE
SYSTEM

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
AFFP
Public Notice
Affidavit of Publication
STATE OF NORTH SS
CAROLINA }
COUNTY OF HALIFAX }
Melanie Kidd, being duly sworn, says:
That she is Customer Service Rep of the The Daily
Herald, a Daily newspaper of general circulation, printed
and published in Roanoke Rapids, Halifax County, North
Carolina; that the publication, a copy of which is attached
hereto, was published in the said newspaper on the
October 04, 2019
Publisher's Fee: $ 70.25
That said newspaper was regularly issue
on those dates.
SIGNED:
V&t//� ,
Public Notice
North Carolina Environmental Management Commission/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES Wastewater Permit
The North Carolina Environmental Management Commission proposes to issue a
NPDES wastewater discharge permit to the person(s) listed below. Written
comments regarding the proposed permit will be accepted until 30 days after the
publish date of this notice. The Director of the NC Division of Water Resources
(DWR) may hold a public hearing should there be a significant degree of public
interest. Please mail comments and/or information requests to DWR at the above
address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh,
NC to review information on file. Additional information on NPDES permits and this
notice may be found on our website: http://deq.nc.gov/about/divisions/water-
resources/water-resources-permits/wastewater-branch/npdes-wastewater/public-
notices,or by calling [phone]. Town of Littleton requested renewal of NPDES
permit NCO025691 for its WWTP in Halifax County. Facility discharges to
Butterwood Creek/Tar-Pamlico River Basin. Currently fecal coliform, ammonia
nitrogen, and total residual chlorine are water quality limited.
October 4, 2019
\`a�nutuutuU,,//Z/1
d�rEEl€
v NOTARy :yZ
S'• PUBLIC :;=V`
Subscribed to and sworn to me this 41h day'
2019.
My Commission Expires April 29, 2023
40087517 40349591
Wren Thedford
NCDEQ-DWR
1617 Mail Service Center
Raleigh , NC 27699

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
From: Litzenberger, Kristin S
To: Seth Anderson
Subject: RE: [External] Town of Littleton WWTP
Date: Monday, September 23, 2019 2:02:00 PM
Attachments: imaae001.ona
Hi Seth,
Yes, we heard back from our regional office late Friday afternoon. As long as the facility is not
expanding or increasing flow, there should be no change to the effluent limitations or monitoring
requirements listed in the active permit.
For your second question, replacing the pump system will not be considered part of an additional
treatment train.
Please let me know if you have any additional questions.
Thanks,
Kristin Litzenberger
Division of Water Resources
Department of Environmental Quality
919-707-3699
kristin.litzenbergerna ncdenr.gov
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Seth Anderson [mailto:[e-mail]]
Sent: Monday, September 23, 2019 1:36 PM
To: Litzenberger, Kristin S <[e-mail]>
Subject: [External] Town of Littleton WWTP
9W External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to [e-mail]
Kristin,
I asked you a couple questions on Friday about the Town of Littleton WWTP and its NPDES
permit. Is there any update?
Thanks,

DocuSign Envelope ID: 2F53B4A9-C9BF-48B6-B40E-2436BF3AB6AA
Seth Anderson, P.E.
Project Engineer
Rivers & Associates Inc
Greenville NC 27858
W: 252.752.4135 x253
C: 910.508.1861