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HomeMy WebLinkAboutNC0039331_Renewal (Application)_20211026 M.STAT[o- ROY COOPER 5 t. 1 Governor i ELIZABETH S.BISER axe .ra,` Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality October 26, 2021 Chatham County Schools Attn: Chris Blice, Assistant Superintendent PO Box 128 Pittsboro, NC 27713 Subject: Permit Renewal Application No. NC0039331 Bonlee Elementary School Chatham County Dear Applicant: The Water Quality Permitting Section acknowledges the October 25, 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 ' y� Wren Thedfo • Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D_E Q No th CarolinaDepartment ofEnvironmental QualityIDivisionofWaterResourcesRaleghRegionalOffice 3800BarrettDrive aleigh.North Carolina 27609 919.7914200 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0039331 OMB No 2040-0004 Form U.S.Environmental Protection Agency SEC E I VE D =\•EPA Application for NPDES Permit to Discharge Wastew t NPDES GENERAL INFORMATION Jr,Jr,T 2 5 2021 SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 NCDFQ/DWR/NPrES Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes, STOP.Do NOT complete 0 No If yes, STOP.Do NOT ❑ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oElYes 4 Complete Form 1 ❑ No El Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes S Complete Form 1 ❑ No ❑ Yes 4 Complete Form 0 No ce and Form 2D. 1 and Form 2E. i ql -V. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes-S Complete Form 1 0 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Bonlee Elementary School Wastewater Treatment Plant 0 2.2 EPA Identification Number 0 0 J R 2.3 Facility Contact Name(first and last) Title Phone number -a Chris Bice Chief operations officer (919)542-3626 Email address chrisblice@chatham.k12.nc.us R 2.4 Facility Mailing Address Street or P.O.box PO BOX 128 City or town State ZIP code Pittsboro NC 27713 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 u 7, 2.5 Facility Location a .. Street,route number,or other specific identifier Q o 61 Randolph Street rn c o County name County code(if known) R Chatham V i —' City or town State ZIP code z Bonlee NC 27213 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 0 ocn 3.2 NAICS Code(s) Description(optional) c SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator John Poteat 0 4.2 Is the name you listed in Item 4.1 also the owner? 6 8 0 ❑ Yes ElNo = 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) 0 Private 0 Other(specify)Chatham Count! 4.4 Phone Number of Operator 919-412-7554 = 4.5 Operator Address Street or P.O. Box E`6 PO Box 16474 � o S) c City or town State ZIP code o o Chapel Hill NC 27516 U Email address of operator O poteat2@aol.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) L 0 5.1 Is the facility located on Indian Land? 6,3 ❑Yes ❑ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of o .N water) fluids) NC0039331 E w W ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CAA) w ❑ Ocean dumping(MPRSA) ElDredge or fill(CWA Section 404) D Other(specify) SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) 0 Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. PUBLIC SCHOOL SYSTEM N 4) N m N t6 Z SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? 6- 1 ❑ Yes ❑ No 4 SKIP to Item 10.1. - B 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at w 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your v' NPDES permitting authority to determine what specific information needs to be submitted and when.) o °) o C SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) CD c ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) crs Section 301(c)and(g)) ❑ Not applicable EPA Form 3510-1(revised 3-19) Page 3 • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ Section 1:Activities Requiring an NPDES Permit ❑r wl attachments ❑ Section 2:Name,Mailing Address,and Location 0 w/attachments Section 3: SIC Codes ❑ w/attachments ❑ Section 4:Operator Information ❑r w/attachments ❑ Section 5:Indian Land ❑ w/attachments ❑ Section 6: Existing Environmental Permits ❑ w/attachments 1= w/topographic wID Section 7:Map ❑� map ❑ wl additional attachments o ❑ Section 8:Nature of Business ❑ w/attachments El Section 9:Cooling Water Intake Structures ❑ wl attachments ❑ Section 10:Variance Requests ❑ w/attachments ❑ Section 11:Checklist and Certification Statement 0 wl attachments 11.2 Certification Statement U 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 414-� D. iks6/4A-Sup0,4-i-cA4��� Sig re Date signed 16/17/ Jai Do,c EPA Form 3510-1(revised 3-19) Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0039331 Bonlee Elementary School 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 BONLEE ELEMENTARY SCHOOL WASTEWATER TREATMENT PLANT Mailing address(street or P.O.box) PO BOX 128 City or town State ZIP code = PITTSBORO NC 27713 0 Contact name(first and last) Title Phone number Email address CHRIS BLICE Chief operations officer (919)542-3626 chrisblice@chatham.k12.na = i1t Location address(street,route number,or other specific identifier) El Same as mailing address 153 Bonlee School Road w City or town State ZIP code BONLEE NC 27213 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? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name = Applicant address(street or P.O.box) 0 City or town State ZIP code 0 Contact name(first and last) Title Phone number Email address a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ElOwner ❑ 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.) Existing Environmental Permits ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 438 100 %separate sanitary sewer 0 Own 0 Maintain a %combined storm and sanitary sewer ❑ Own ❑ Maintain o 0 Unknown 0 Own ❑ Maintain co %separate sanitary sewer 0 Own ❑ Maintain o combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a %separate sanitary sewer ElOwn ElMaintain -a %combined storm and sanitary sewer ❑ Own ❑ Maintain R ❑ Unknown ❑ Own ❑ Maintain E %separate sanitary sewer ❑ Own ❑ Maintain > %combined storm and sanitary sewer ❑ Own ❑ Maintain cn C ❑ Unknown ❑ Own ❑ Maintain Total 438 °' Population ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % %, sewer line(in miles) - ------1.8 Is the treatment works located in Indian Country? o ❑ Yes 0 No (.3 R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? 15 ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .007 mgd To 0) Annual Average Flow Rates(Actual) a R Two Years Ago Last Year This Year CO .0032 mgd .0033 mgd .0026 mgd _�Er_ Daily Flow Rates(Actual) in Two Years Ago Last Year This Year .0049 mgd .0016 mgd .0048 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. o Total Number of Effluent Discharge Points by Type a 0. Constructed rn F Combined Sewer Treated Effluent Untreated Effluent Bypasses Emergency to- - ver Oflows Overflows U i N 0 one Page 2 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? El Yes ❑ 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 Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent s 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. 0 Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) 6,3 0 acres d ❑ Continuous o gp ❑ Intermittent acres d 0 Continuous o gp ❑ Intermittent acres d ❑ Continuous gp ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ 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 Applicafion Form 2A 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 Facility Data Facility name Mailing address(street or P.O.box) .*6 City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address QNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd tn 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 not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? ❑ Yes ❑ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. 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 NA acres d ❑ Continuous gp 0 Intermittent NA acres d ❑ Continuous gp ❑ Intermittent NA acres d 0 Continuous gp ❑ 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.) 0, 0 CD El Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section p Section 301(h)) 302(b)(2)) ElNot 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? ElYes ❑ 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 JOHN POTEAT (company name) O Mailing address PO BOX 16474 (street or P.O.box) o City,state,and ZIP CHAPEL HILL NC code O Contact name(first and JOHN POTEAT c.) last) Phone number 919 412 7554 Email address poteat2@aol.com Operational and System operation and maintenance treatment responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina rn 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑ Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration ;� and infiltration. 0.0 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. The system has been smoke tested 0 0 1E 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for R R specific requirements.) 0 o ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o R (See instructions for specific requirements.) o ❑✓co Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. R 1. d d 2. E 0 3. m U) 4. R 2.6 Provide scheduled or actual dates of completion for improvements. • Scheduled or Actual Dates of Completion for Improvements °' Affected Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. 2. cn 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 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 001 Outfall Number Outfall Number State County City or town o Distance from shore 10 ft. ft. ft. a co Depth below surface 2.0 ft. ft. ft. Average daily flow rate mgd mgd mgd Latitude 35 38 36' Longitude 79 23 25' 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑ No 4 SKIP to Item 3.4. R 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 `o discharge(specify units) Average flow of each mgd mgd mgd Gn discharge tO 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. Outfall Number Outfall Number Outfall Number ui 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? ❑r Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number BEAR CREEK Receiving water name Name of watershed,river, CAPE FEAR 0 or stream system 1 Q- U.S.Soil Conservation Service 14-digit watershed o code R Name of state CAPE FEAR management/river basin a) .5 U.S.Geological Survey .0 8-digit hydrologic rx 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 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary ❑ Advanced ❑ Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) ( P Y) ( P fY) ( P fY) 0 'Q Design Removal Rates by .y Outfall BODs or CBOD5 95 % % % d E d TSS 98 % % 1- 0 Not applicable 0 Not applicable 0 Not applicable Phosphorus % 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen % Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable % % ok Page 7 NPDES Permit Number Facility Name Modified Application Form 2A 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. a) Outfall Number 001 Outfall Number Outfall Number 0 Disinfection type UV DISINFECTION 0 N d c Seasons used ALL SEASONS Dechlorination used? ❑ Not applicable El Not applicable ❑ Not applicable ❑ Yes El Yes El Yes El No ❑ No El No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El Yes El 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 El 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 NA NA water F Number of tests of receiving NA NA water 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? El Yes 3 Complete Table B,including chlorine. El No 3 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? El 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? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A 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? El 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 (MM/DDNYYY) C) d 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? ❑ Yes ❑ No 4 SKIP to Item 3.26. F 3.23 Describe the cause(s)of the toxicity: C) 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 ❑ Not applicable because previously submitted information to the NPDES .ermittin. authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 SECTION 6.CEECKLIST 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 ❑ Section 1: Basic Application ❑ w/variance request(s) ❑ w/additional attachments Information for All Applicants ❑ Section 2:Additional ❑ wl topographic map ❑ w/process flow diagram Information ❑ wl additional attachments ❑ w/Table A ❑ w/Table D ❑ Section 3: Information on ❑ w/Table B ❑ w/additional attachments Effluent Discharges ❑ w/Table C a) Section 4:Not Applicable o I a) Section 5:Not Applicable v R ❑ Section 6:Checklist and ❑ w/attachments Certification Statement 6.2 Certification Statement U 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. Na a(print or Ae f t nd last name) Official title dia6 40614.111-30frietkireit Sign a 0 Date signed //)if)Q/ Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A 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 Value Units Value Units Sam•les units) Biochemical oxygen demand sf7.5. w/15.0 mg/I s/5.0.w/10.0 mg/I 2/month Standard methods ❑ML o BOD5 or❑CBOD5 0 MDL re.ort one Fecal coliform 400/100 mpn 200/100 mpn 2/month Standard Methods ❑MDL Design flow rate .007 mgd .0045 mgd NA pH(minimum) 6 Standard pH(maximum) 9 Standard Temperature(winter) Temperature(summer) Total suspended solids(TSS) 45 mg/I CO mg/I 2/month Standard Methods 0 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 Facility Name Outfall Number Modified Application Form 2A 001 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 Number of Methods (include Value Units Value Units Samples units) Ammonia(as N) 10 mg/I 2 mg/I 2/month 0 ML 0 MDL Chlorine NA ❑ML (total residual,TRC)2 ❑MDL Dissolved oxygen >6 mg/I 2 mg/I 4/month ❑ML ❑MDL ❑ML Nitrate/nitrite NA ❑MDL ❑ML Kjeldahl nitrogen NA ❑MDL ❑ML Oil and grease NA ❑MDL ❑ML Phosphorus NA 0 MDL ❑ML Total dissolved solids NA ❑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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A . 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 Metals,Cyanide,and Total Phenols ❑ML Hardness(as CaCO3) ❑MDL ,total recoverable ❑ML Antimony, ❑MDL Arsenic,total recoverable ❑ML ❑MDL Beryllium,total recoverable o ML 0 MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable El ML ❑MDL 0 ML Copper,total recoverable 0 MDL Lead,total recoverable ❑ML ❑MDL 0 ML Mercury,total recoverable 0 MDL Nickel,total recoverable ❑ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver,total recoverable ❑ML ❑MDL Thallium,total recoverable El ML ❑MDL Zinc,total recoverable ❑ML ❑MDL 0 ML Cyanide ❑MDL 0 ML Total phenolic compounds ❑MDL Volatile Organic Compounds Acrolein ❑ML ❑MDL 0 ML Acrylonitrile ❑MDL Benzene ❑ML ❑MDL Bromoform 0 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 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 Carbon tetrachloride ❑ML 0 MDL ML Chlorobenzene 0 MDL Chlorodibromomethane ❑ML 0 MDL ❑ML Chloroethane 0 MDL ❑ML 2-chloroethylvinyl ether ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL 1,1-dichloroethane ❑ML 0 MDL 1,2-dichloroethane ❑ML 0 MDL trans-1,2-dichloroethylene ❑ML 0 MDL ❑ML 1,1-dichloroethylene 0 MDL 1,2-dichloropropane ❑ML 0 MDL 1,3-dichloropropylene ❑ML 0 MDL Ethylbenzene ❑ML 0 MDL Methyl bromide ❑ML 0 MDL Methyl chloride ❑ML ❑MDL Methylene chloride ❑ML 0 MDL ❑ML 1,1,2,2-tetrachloroethane ❑MDL Tetrachloroethylene ❑ML ❑MDL Toluene ❑ML ❑MDL 1,1,1-trichloroethane ❑ML 0 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 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 Trichloroethylene ❑ML ❑MDL Vinyl chloride ❑ML ❑MDL Acid-Extractable Compounds p-chloro-m-cresol ❑ML ❑MDL 0 ML 2-chlorophenol 0 MDL 2,4-dichlorophenol ❑ML ❑MDL D ML 2,4-dimethylphenol ❑MDL 4,6-dinitro-o-cresol ❑ML ❑MDL 2,4-dinitrophenol ❑ML ❑MDL ❑ML 2-nitrophenol ❑MDL 4-nitrophenol ❑ML 0 MDL 0 ML Pentachlorophenol 0 MDL Phenol ❑ML 0 MDL 2,4,6-trichlorophenol ❑ML ❑MDL Base-Neutral Compounds Acenaphthene o ML ❑MDL Acenaphthylene ❑ML ❑MDL Anthracene ❑ML ❑MDL Benzidine ❑ML ❑MDL Benzo(a)anthracene ❑ML ❑MDL Benzo(a)pyrene ❑ML ❑MDL 3,4-benzofluoranthene 0 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 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 0 ML Benzo(ghi)perylene ❑MDL 0 ML Benzo(k)fluoranthene ❑MDL 0 ML Bis(2-chloroethoxy)methane ❑MDL 0 ML Bis(2-chloroethyl)ether ❑MDL 0 ML Bis(2-chloroisopropyl)ether 0 MDL 0 ML Bis(2-ethylhexyl)phthalate 0 MDL 0 ML 4-bromophenyl phenyl ether 0 MDL 0 ML Butyl benzyl phthalate ❑MDL 0 ML 2-chloronaphthalene ❑MDL 0 ML 4-chlorophenyl phenyl ether ❑MDL 0 ML Chrysene 0 MDL 0 ML di-n-butyl phthalate 0 MDL 0 ML di-n-octyl phthalate ❑MDL 0 ML Dibenzo(a,h)anthracene ❑MDL 1,2-dichlorobenzene ❑ML ❑MDL 1,3-dichlorobenzene ❑ML ❑MDL 1,4-dichlorobenzene ❑ML ❑MDL 3,3-dichlorobenzidine ❑ML ❑MDL 0 ML Diethyl phthalate 0 MDL 0 ML Dimethyl phthalate ❑MDL 2,4-dinitrotoluene 0 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 • 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 0 ML 1,2-diphenylhydrazine 0 MDL Fluoranthene 0 ML ❑MDL Fluorene ❑ML ❑MDL Hexachlorobenzene ❑MDL Hexachlorobutadiene ❑ML ❑MDL 0 ML Hexachlorocyclo-pentadiene 0 MDL Hexachloroethane 0 ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene 0 MDL 0 ML Isophorone 0 MDL 0 ML Naphthalene 0 MDL Nitrobenzene ❑ML ❑MDL 0 ML N-nitrosodi-n-propylamine 0 MDL 0 ML N-nitrosodimethylamine 0 MDL 0 ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML ❑MDL ❑ML Pyrene 0 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 FacilityName Outfall Number Modified Application Form 2A pP • Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL Pollutant Number of y (list) Value Units Value Units Method1 (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 0 ML 0 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). 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A.:_A . ....S-\\.,..7.,,•?. I\ .0 ....1._L • ;"' Discharge Point �`' '' � \j')° �' �J.� `.� ,���U � I . \\,,.., \,,,,_%,././ ,--6 .,_ —. -),1\- ..'"ti --- v al— "--A ,,,: ),:„.) 4itk ''' /3 --if -) \ .;.`k.,1-, _%.,, i\_::. (0 4?-:`,-*-ti,''i.L6',J,_().', ' .\C.:-'`'---/ -*L-:77- .••:' ( (2-1.1.\--'_) .•' (-) c \t), 11 - \-)\3-: ' xstf-,V ,....'4,..,1-, .. f.ct\,_ \.m.. ,.----,z.„--:„.\. , (c( ,.. 4 _..N. _/ /) n •,n . - -- .1 .-.\��Jivi-- I �:i USGS Quad:Siler City,N.C. NC0039331 i Facility Latitude:35°38'36" Longitude:79°25'25' Chatham County Schools Location Stream Class:C Bonlee Elementary School Subbasin:30612 Receiving Stream:UT Bear Creek Neuttfi Map not to scale