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HomeMy WebLinkAboutNC0089559_Renewal (Application)_20210409 srn>Fo- ti 3 ROY COOPER d Governor �7 DIONNE DELLI-GATT[ nR. . Secretary a^^ S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality April 09, 2021 Ridge Haven, Inc. Attn: Wallace Anderson, Executive Dir. 215 Rdg Haven Rd Brevard, NC 28712 Subject: Permit Renewal Application No. NC0089559 Ridge Haven WWTP Transylvania County Dear Applicant: The Water Quality Permitting Section acknowledges the April 9, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/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, Ac1.40 Wren Th-dfor6 Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application E CV) Nortviro Quality I vis Wat Resrc AshevrthNe RegionalCarolinaDepa Officement 12090ofEnUS.Highwanmentaly 70 I SwannaDinoa,ion No ofrth er Carolinaou 28es778 D 4 828 296 4500 North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources 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 NC089559 RIDGE HAVEN WWTP Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions may result in denial of the application.) SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name RIDGE HAVEN WWTP Mailing address(street or P.O.box) 215 Ridge Haven Rd. City or town State ZIP code o Brevard NC 28712 Contact name(first and last) Title Phone number Email address Wallace Anderson Director (828)862-3916 wallace@ridgehaven.org Location address(street,route number,or other specific identifier) ❑✓ Same as mailing address 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 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ElNo 4 SKIP to Item 1.4. Applicant name Applicant address(street or P.O.box) 0 0 City or town State ZIP code 0 Contact name(first and last) Title Phone number Email address 0. 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 ❑ 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.) a) Existing Environmental Permits °" ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC089559 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CAA) w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served- (indicate percentage) Ownership Status %separate sanitary sewer ❑ Own 0 Maintain w cC.1 0 %combined storm and sanitary sewer 0 Own ❑ Maintain Unknown El Own 0 Maintain co - c %separate sanitary sewer 0 Own 0 Maintain u v %combined storm and sanitary sewer ❑ Own 0 Maintain ❑ Unknown 0 Own ❑ Maintain eL oo %separate sanitary sewer ❑ Own 0 Maintain o. %combined storm and sanitary sewer 0 Own 0 Maintain E ❑ Unknown 0 Own 0 Maintain E %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own 0 Maintain cn c ❑ Unknown 0 Own ❑ Maintain '° Total d Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer - Total percentage of each type of o 0 sewer line(in miles) /0 /0 ?' 1.8 Is the treatment works located in Indian Country? c o 0 Yes 0 No 0 0 R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c 0 Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0163 mgd ls Annual Average Flow Rates(Actual) < 1 Two Years Ago Last Year This Year c co 0 0.000383 mgd 0.000822 mgd 0.000962 mgd `L Maximum Daily Flow Rates(Actual) c Two Years.Ago Last Year This Year 0.004164 mgd 0.007408 mgd 0.014055 mgd y 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type 0. 0. Constructed Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency I— Overflows Overflows _N C 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March2021 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 ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent 2 1.14 Is wastewater applied to land? ❑ Yes E No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. �- Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) s acres d 0 Continuous 0 gp 0 Intermittent acres d ElContinuous o gp 0 Intermittent c acres d 0 Continuous gp 0 Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? 0 ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 W 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data a Facility name Mailing address(street or P.O.box) d City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address o0 NPDES number of receiving facility(if any) ❑ None Average daily flow rate mgd 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)? CO L ❑ Yes No+ SKIP to Item 1.23. U 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 a ❑ Continuous acres gpd ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ 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.) R ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section C. 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 `o Contractor nametrwr Paul Johnson (company name) Mailing address 1000 Wilds Ridge Rd. (street or P.O.box) o` City,state,and ZIP Brevard,NC 28712 code c0� Contact name(first and Paul Johnson last) Phone number (828)273-3573 Email address paul.johnson@wilds.org Operational and maintenance WWTP ORC responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Ouffalls 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? a► o ❑ Yes ❑✓ No 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. o gpd 10. Indicate the steps the facility is taking to minimize inflow and infiltration. Treatment facility is on a"closed"private system.Complete knowledge and control of the entire system is known by c Ridge Haven. 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for RS Ct. specific requirements.) n 0 ❑ Yes ❑r No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c (See instructions for specific requirements.) r` ❑ Yes ❑r No 2.5 Are improvements to the facility scheduled? ❑ Yes E No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. C) d E n 2. 4- 0 3. d a d w 4. gi 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements CD d Scheduled Affected Begin End Begin Attainment of c Outfalls Operational Improvement Construction Construction Discharge E (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) C) 1. d U) 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 NC089559 RIDGE HAVEN WWTP Modified March 2021 SECTION.3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State North Carolina cn County Transylvania 0 City or town Brevard s Distance from shore o ft. ft. ft. 11. y Depth below surface o ft. ft. ft. Average daily flow rate 0.000722 mgd mgd mgd Latitude 35° 09' 88" N Longitude -82° 86' 15" 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. a) F 3.3 If so,provide the following information for each applicable outfall. N Outfall Number Outfall Number Outfall Number Number of times per year o discharge occurs a Average duration of each discharge(specify units) Average flow of each discharge mgd mgd mgd v, Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number d 7 of 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from m • one or more discharge points? ❑r Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Toxaway Creek Name of watershed,river, Savannah River Basin or stream system CI- U.S.Soil Conservation Service 14-digit watershed code Name of state management/river basin U.S.Geological Survey 8-digit hydrologic cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 , Outfall Number Outfall Number Highest Level of El Primary 0 Primary ❑ Primary Treatment(check all that ❑ Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other(specify) 0 Other(specify) ❑ Other(specify) fl, Design Removal Rates by Outfall N BOD5 or CBOD5 45 % aCOi TSS 45 % 1= ®Not applicable 0 Not applicable 0 Not applicable Phosphorus o 0 0 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen0/0 Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable FECAL 400 % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN 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. Chlorine Tablet Feeders d _ _ 0 c Outfall Number 001 Outfall Number Outfall Number - Disinfection type Chlorine Tablet Feeder N G) Seasons used 5 ro Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ 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? El 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 ElNo4 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 Number of tests of discharge = water F Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ElYes 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 El 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? El Yes 0 No additional sampling required by NPDES permitting authority. • Page 8 rPrint All Pages North Carolina Department of Environmental Quality Division of Water Resources IPrint Form Only 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 NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Form NPDES NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the instructions may result in denial of the application.) Facility Information N 1 IC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) Facility name RIDGE HAVEN WWTP Mailing address (street or P.O. box) 215 Ridge Haven Rd. City or town Brevard State NC ZIP code 28712 Contact name (first and last) Wallace Anderson Title Director Phone number (828) 862-3916 Email address wallace@ridgehaven.org Location address (street, route number, or other specific identifier) ✓ Same as mailing address City or town State ZIP code Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission requirements for new dischargers. ✓ No Applicant Information 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ✓ No 4 SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address 1.4 Is the applicant the facility's owner, operator, ❑ Owner ✓ or both? (Check only one response.) Operator ❑ Both 1.5 To ✓ which entity should the NPDES permitting authority send correspondence? (Check only one response.) Facility and applicant Facility ❑ Applicant ❑ (they are one and the same) Existing Environmental Permits 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 water) NC089559 ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Page 1 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Collection System and Population Served 1.7 Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown 0 Own ❑ Maintain % separate sanitary sewer 0 Own ❑ Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own ❑ Maintain Total Population Served ❑ Unknown Separate Sanitary Sewer System ❑ Own ❑ Maintain Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) o /° 0 /° Indian Country 1.8 Is the treatment works located in Indian ❑ Yes Country? ✓ No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through ✓ Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0163 mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.000383 mgd 0.000822 mgd 0.000962 mgd Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.004164 mgd 0.007408 mgd 0.014055 mgd Discharge Points by Type 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 Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 Page 2 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, for discharge to waters of the State of North Carolina? ❑ Yes or other surface impoundments that do not have outlets 4 SKIP to Item 1.14. ✓ No 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous 0 Intermittent 1.14 Is wastewater applied to land? ❑ Yes 4 SKIP to Item 1.16. ✓ No 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acresgpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for ❑ Yes treatment prior to discharge? 4 SKIP to Item 1.21. 1 No 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) 0 None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than not have outlets to waters of the State of North Carolina ❑ Yes ✓ those a ready mentioned in Items 1.14 through 1.21 that do (e.g., underground percolation, underground injection)? No 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Method Description Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gpd 0 Continuous ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent Variance Requests 1.23 Do Consult ❑ ✓ you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Not applicable Contractor Information 1.24 Are the ✓ any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works 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 Contractor name (company name) Paul Johnson Mailing address (street or P.O. box) loon Wilds Ridge Rd. City, state, and ZIP Code Brevard, NC 28712 Contact name (first and last) Paul Johnson Phone number (828) 273-3573 Email address paul.johnson@wilds.org Operational and maintenance responsibilities of contractor WWTP ORC Page 4 SECTION c 2. ADDITIONAL INFORMATION Outfalls to Waters of NPDES Permit Number NC089559 (40 CFR 122.21(j)(1) and the State of North Carolina Facility Name RIDGE HAVEN WWTP (2)) Modified Application Form 2A Modified March 2021 2.1 Does the treatment works have a design ❑ Yes flow greater than or equal to 0.1 mgd? No 4 SKIP to Section 3. ✓ Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow and infiltration. Average Daily Volume of Inflow and Infiltration o gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Treatment facility is on a "closed" private system. Complete knowledge and control of the entire system is known by Ridge Haven. Topographic Map 2.3 Have you attached a topographic map specific requirements.) ❑ Yes to this application that contains all the required information? (See instructions for No ✓ Flow Diagram 2.4 Have you attached a process flow diagram (See instructions for specific requirements.) ❑ Yes or schematic to this application that contains all the required information? No ✓ Scheduled Improvements and Schedules of Implementation 2.5 Are improvements to the facility scheduled? ❑ Yes No 4 SKIP to Section 3. ✓ Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 12738 0 R 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 NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Description of Outfalls ORMATION ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5)) Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State North Carolina County Transylvania City or town Brevard Distance from shore o ft. ft. ft. Depth below surface 0 ft. ft. ft. Average daily flow rate 0.000722 mgd mgd mgd Latitude 35° 09' 88" N ° ° Longitude -82° 86' 15" W " Seasonal or Periodic Discharge Data 3.2 Do any of the outfalls described ❑ Yes under Item 3.1 have seasonal or periodic ✓ discharges? No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 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. Outfall Number Outfall Number Outfall Number Waters of the U.S. 3.6 Does one ✓ the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from or more discharge points? Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Toxaway Creek Name of watershed, river, or stream system Savannah River Basin U.S. Soil Conservation Service 14-digit watershed code Name of state management/river basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number ow Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) 0 0 ❑ ❑ ❑ Primary Equivalent to secondary Secondary Advanced Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) ❑ Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BOD5 or CBOD5 45 TSS 45 % Phosphorus I Not applicable 0 Not applicable 0 Not applicable Nitrogen 0 Not applicable 0 Not applicable 0 Not applicable Other (specify) FECAL 0 Not applicable 400 % 0 Not applicable 0 Not applicable Page 7 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Treatment Description Continued 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. Chlorine Tablet Feeders Outfall Number 001 Outfall Number Outfall Number Disinfection type Chlorine Tablet Feeder Seasons used 5 Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 1 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 1 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 1 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 Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? 1 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 No sampling required by NPDES authority. ✓ additional permitting Page 8 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 3.19 Has the POTW conducted either (1) minimum of four or (2) at least four annual WET tests in the past 4.5 ❑ Yes quarterly WET tests for one year years? No 4 Complete preceding this permit application tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MM/DD/YYYY) Summary of Results 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls ❑ Yes and attached the results to the application Not package? because previously submitted NPDES permittin. authorit . applicable information to the Page 9 NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP Modified Application Form 2A Modified March 2021 cn Checklist and Certification Statement 0 rn rncr, n 2 ECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) 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) ❑ wl additional attachments ✓ Information for All Applicants Section 2: Additional ❑ w/ topographic map ❑ wl process flow diagram ❑ w/ additional attachments ✓ Information Section 3: Information ✓ w/ Table A ❑ wl Table D B ❑ wl additional attachments C ✓ w/ Table ✓ on ❑ w/ Table Effluent Discharges Section 4: Not Applicable Section 5: Not Applicable ❑ Section 6: Checklist and Certification Statement ❑ w/ attachments Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Signature Date signed Page 10 NPDES Permit Number Facility Name Outfall Number NC089559 RIDGE HAVEN WWTP 001 Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS Pollutant FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical Methods Methods( ML or MDL include units ) Value Units Value Units Number of Samples Biochemical oxygen demand IllBOD5 or ❑ CBOD5 (report one) 45 mg/L <1 mg/L Once a week SM 5210 B ❑ ML ❑MDL Fecal coliform 400/100 mL <1 mL Once a week SM 9222 D ❑ ML ❑ MDL Design flow rate 0.0163 mgd mgd continous pH (minimum) 6.0 S.U. pH (maximum) 9.0 S.U. Temperature (winter) Monitor Temperature (summer) Monitor Total suspended solids (TSS) 45 mg/L <1 mg/L Once a week SM 2540 D ❑ ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number NC089559 Facility Name RIDGE HAVEN WWTP 0utfall Number Modified Application Form 2A Modified March 2021 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Pollutant Maximum Daily Discharge Average Daily Discharge Analytical Methods ML or MDL (include units) Value Units Value Units Number of Samples Ammonia (as N) Monitor mg/L <2.0 mg/L Twice Monthly SM4500 NH3 D 0 ML mg/L ❑ MDL Chlorine (total residual, TRC)20 <20 ug/L <20 ug/L Twice Weekly SM 4500 ug/L ❑ ML ❑MDL Dissolved oxygen Monitor mg/L Monitor mg/L Weekly SM 4500 ML mg/L ❑ MDL Nitrate/nitrite N/A ❑ ML ❑ MDL Kjeldahl nitrogen N/A ❑ ML ❑ MDL Oil and grease N/A ❑ ML ❑ MDL Phosphorus N/A ❑ ML ❑ MDL Total dissolved solids N/A ❑ 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). 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 TABLE EPA Identification Number C. EFFLUENT PARAMETERS NPDES Permit Number NC089559 FOR SELECTED POTWS Maximum Daily Discharge RIDGE Facility Name HAVEN WWTP Average Outfall Number Daily Discharge Modified Analytical Method1 Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant Value Units Value Units Number of Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML 0 MDL Antimony, total recoverable ❑ ML ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable 0 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 TABLE EPA Identification Number C. EFFLUENT PARAMETERS NPDES Permit Number NC089559 FOR SELECTED POTWS Maximum Daily Discharge RIDGE Facility Name HAVEN WWTP Average Outfall Number Daily Discharge Modified Analytical Method1 Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant Value Units Value Units Number of Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene 0 ML ❑ MDL Chlorodibromomethane 0 ML ❑ MDL Chloroethane 0 ML ❑ MDL 2-chloroethylvinyl ether ❑ ML ❑ MDL Chloroform 0 ML ❑ MDL Dichlorobromomethane 0 ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane 0 ML ❑ MDL trans-1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ ML ❑ MDL 1,2-dichloropropane 0 ML ❑ MDL 1,3-dichloropropylene ❑ ML ❑ MDL Ethylbenzene 0 ML ❑ MDL Methyl bromide 0 ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride 0 ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene 0 ML ❑ MDL Toluene 0 ML ❑ MDL 1,1,1-trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 TABLE EPA Identification Number C. EFFLUENT PARAMETERS NPDES Permit Number NC089559 FOR SELECTED POTWS Maximum Daily Discharge RIDGE Facility Name HAVEN WWTP Average Outfall Number Daily Discharge Modified Analytical Method1 Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant Value Units Value Units Number of Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride 0 ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol 0 ML ❑ MDL 2-chlorophenol 0 ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL 2,4-dimethylphenol ❑ ML ❑ MDL 4,6-dinitro-o-cresol 0 ML ❑ MDL 2,4-dinitrophenol ❑ ML ❑ MDL 2-nitrophenol 0 ML ❑ MDL 4-nitrophenol 0 ML ❑ MDL Pentachlorophenol ❑ ML ❑ MDL Phenol 0 ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene 0 ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine 0 ML ❑ MDL Benzo(a)anthracene 0 ML ❑ MDL Benzo(a)pyrene ❑ ML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 TABLE EPA Identification Number C. EFFLUENT PARAMETERS NPDES Permit Number NC089559 FOR SELECTED POTWS Maximum Daily Discharge RIDGE Facility Name HAVEN WWTP Average Outfall Number Daily Discharge Modified Analytical Method1 Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant Value Units Value Units Number of Samples Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene 0 ML ❑ MDL Bis (2-chloroethoxy) methane ❑ ML ❑ MDL Bis (2-chloroethyl) ether 0 ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate 0 ML ❑ MDL 4-bromophenyl phenyl ether 0 ML ❑ MDL Butyl benzyl phthalate ❑ ML ❑ MDL 2-chloronaphthalene 0 ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate 0 ML ❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene 0 ML ❑ MDL 1,2-dichlorobenzene 0 ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene 0 ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate 0 ML ❑ MDL Dimethyl phthalate 0 ML ❑ MDL 2,4-dinitrotoluene 0 ML ❑ MDL 2,6-dinitrotoluene 0 ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 TABLE EPA Identification Number C. EFFLUENT PARAMETERS NPDES Permit Number NC089559 FOR SELECTED POTWS Maximum Daily Discharge RIDGE Facility Name HAVEN WWTP Average Outfall Number Daily Discharge Modified Analytical Method1 Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant Value Units Value Units Number of Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene 0 ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene 0 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 ❑ 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 TABLE D. ADDITIONAL POLLUTANTS NPDES Permit Number NC089559 AS REQUIRED BY NPDES PERMITTING Maximum Daily Discharge Facility Name RIDGE HAVEN WWTP AUTHORITY Average Outfall Number Daily Dischar e Modified Analytical Method Application Form 2A Modified March 2021 ML or MDL (include units) Pollutant list Value Units Value Units Number of 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 E ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 1Sampling 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 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN 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? El Yes 0 No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MMIDD/YYYY) .a m .3 C c3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. w 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•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? El Yes ui Not applicable because previously submitted information to the NPDES ermittin authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting 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 E Section 1:Basic Application Information for All Applicants ❑ w/variance request(s) 0 w/additional attachments ❑ Section 2:Additional ❑ w/topographic map 0 w/process flow diagram Information ❑ w/additional attachments 0 w/Table A 0 w/Table D ❑ Section 3:Information on ✓❑ w/Table B ❑ w/additional attachments d Effluent Discharges E ❑ w/Table C 0 to co Section 4:Not Applicable c 0 w Co F Section 5:Not Applicable d c.) c Section 6:Checklist and 0 ❑ Certification Statement El w/attachments N 6.2 Certification Statement 0 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Signature Date signed , Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC089559 RIDGE HAVEN WWTP 001 Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods Include units Value Units Value Units Samples Methods ( ) Biochemical oxygen demand i BODE or❑CBOD5 45 mg/L <1 mg/L Once a week SM 5210 B ❑ML ❑MDL (report one) Fecal coliform 400/100 mL <1 mL Once a week SM 9222 D ❑ML ❑MDL Design flow rate 0.0163 mgd ''7 -77 : r 6J 4':i:T H gmgd continous � ` pH(minimum) 7�: 1.•; <L.� :.a <:. E:i."z�F„ �k °".? ,rr �:de t- �: t I;bz � -r; d'e£r :,,�� ,' ;Cy._���, �� "'i # .:y:.�c nn.+' �ln:�a t�=, - ' pH(maximum) 9.0 S.U. M-o �t, -?i„ ` :,, „r„ .r e '-�•��'q `''!' ..`gyms+ram. '' "� 2r=.y. _ j. W Temperature(winter) Monitor ru •. f'44-t ; .i �' 4 z S -,.' , tf S. Temperature(summer) Monitor :'„w `'''; ; " " t~`" Total suspended solids(TSS) 45 mg/L <1 mg/L Once a week SM 2540 D ❑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 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC089559 RIDGE HAVEN WWTP Modified March 2021 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value - Units Value Units NSamplesf Methods (include units) 0 ML Ammonia(as N) Monitor mg/L <2.0 mg/L Twice Monthly SM4500 NH3 D mg/L 0 MDL Chlorine <20 ug/L <20 ug/L Twice WeeklySM 4500 ug/L ❑ML (total residual,TRC)2o ML g g ❑MDL Dissolved oxygen Monitor mg/L Monitor mg/L Weekly SM 4500 mg/L 0 MDL ❑ML Nitrate/nitrite N/A 0 MDL Kjeldahl nitrogen N/A ❑ML ❑MDL Oil and grease N/A ❑ML ❑MDL Phosphorus N/A ❑ML ❑MDL Total dissolved solids N/A ❑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 NC089559 RIDGE HAVEN WWTP Modified March 2021 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS 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 ❑ML Hardness(as CaCO3) ❑MDL ❑ML Antimony,total recoverable ❑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 NC089559 RIDGE HAVEN WWTP Modified March 2021 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Carbon tetrachloride ❑ML ❑MDL Chlorobenzene ❑ML ❑MDL Chlorodibromomethane ❑ML ❑MDL Chloroethane ❑ML ❑MDL 0 ML 2-chloroethylvinyl ether ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL 1,1-dichloroethane ❑ML ❑MDL 1,2-dichloroethane ❑ML ❑MDL trans-1,2-dichloroethylene ❑ML ❑MDL ML 1,1-dichloroethylene ❑MDL 1,2-dichloropropane o MDL 0 ML 1,3-dichloropropylene ❑MDL 0 ML Ethylbenzene ❑MDL Methyl bromide ❑ML ❑MDL Methyl chloride ❑ML ❑MDL 0 ML Methylene chloride ❑MDL 1,1,2,2-tetrachloroethane ❑ML ❑MDL 0 ML Tetrachloroethylene ❑MDL Toluene ❑ML ❑MDL 1,1,1-trichloroethane ❑ML ❑MDL 1,1,2-trichloroethane 0 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 NC089559 RIDGE HAVEN WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples ML Trichloroethylene ❑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 NC089559 RIDGE HAVEN WTP Modified March 2021 W TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value 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-chioroisopropyl)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 NC089559 RIDGE HAVEN WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value .Units Value Units Samples 1,2-diphenylhydrazine ❑ML ❑MDL Fluoranthene 0 ML ❑MDL Fluorene 0 ML ❑MDL Hexachlorobenzene 0 ML ❑MDL Hexachlorobutadiene 0 ML ❑MDL Hexachlorocyclo-pentadiene ❑ML ❑MDL Hexachloroethane 0 ML ❑MDL Indeno(1,2,3-cd)pyrene ❑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 0 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 Modified March 2021 NC089559 RIDGE HAVEN WWTP TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Method1 (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL ❑ML 0 MDL ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL 0 ML 0 MDL ❑ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18