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HomeMy WebLinkAboutNC0026697_Renewal (Application)_20220311 #O i,a STATf4 ROY COOPER Governor '5 '„ , r ) ELIZABETH S.BISER . Secretary "G ° S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 14, 2022 Clay County Water & Sewer District Attn: Dusty Beal, Director 119 Courthouse Dr Hayesville, NC 28904 Subject: Permit Renewal Application No. NC0026697 Clay County WWTP Clay County Dear Applicant: The Water Quality Permitting Section acknowledges the March 11, 2022 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-quidance/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. Sin erely, 0 9 .t Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D E Q North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 2090 U.S.Highway 70 I Swannanoa,North Carolina 28778 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 RECEIVED IKt112022 NCDEQ/DWRJNPDES 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 NC0026697 Clay County Wastewater Plant 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 Clay County Wastewater Treatment Plant Mailing address(street or P.O.box) 238 Jarrett Road City or town State ZIP code Hayesville Norh Carolina 28904 € Contact name(first and last) Title Phone number Email address Dusty Beal Director (828)389-1361 dbeal@claync.us Location address(street,route number,or other specific identifier) ❑✓ Same as mailing address 7.5 co LL 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 0 No 4 SKIP to Item 1.4. Applicant name = Applicant address(street or P.O.box) 0 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,or both?(Check only one response.) ❑ Owner D Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ❑ Facility ❑ Applicant 0 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 0 NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0026697 2 ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) 47. ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant 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) .a 1509 1509 100 %separate sanitary sewer 0 Own 0 Maintain Z %combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown ❑ Own ❑ Maintain co %separate sanitary sewer 0 Own 0 Maintain co %combined storm and sanitary sewer 0 Own 0 Maintain 3 0 Unknown 0 Own ❑ Maintain a %separate sanitary sewer 0 Own 0 Maintain c %combined storm and sanitary sewer 0 Own 0 Maintain R ❑ Unknown 0 Own 0 Maintain E %separate sanitary sewer 0 Own 0 Maintain N %combined storm and sanitary sewer 0 Own ❑ Maintain c 0 Unknown 0 Own 0 Maintain Total 1509 d Population c°) Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % °k sewer line(in miles) 1.8 Is the treatment works located in Indian Country? o ❑ Yes ❑ No o 1.9 Does the facility discharge to a receiving water that flows through Indian Country? co c 0 Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.30 mgd w Annual Average Flow Rates(Actual) -IS Two Years Ago Last Year This Year CCS .110 mgd 0.112 mgd 0.115 mgd Coc c" Maximum Daily Flow Rates(Actual) c Two Years Ago Last Year This Year 0.542 mgd 0.432 mgd 0.235 mgd y 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points by Type a° o. Constructed CD a' Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency co - Overflows Overflows U en G 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑ 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 2 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data o Continuous or 8 Location Size Average Daily Volume Intermittent Applied (check one) acres d 0 Continuous o gp ❑ Intermittent CD acres d ❑ Continuous o gp ❑ Intermittent acres d ❑ Continuous R gp 0 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 Application Form 2A NC0026697 Clay County Wastewater Plant 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) City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address 2 aNPDES number of receiving facility(if any) ❑None Average daily flow rate mgd N 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. c1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods c Disposal Location of Size of Annual Average Continuous or Intermittent = Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume acres gpd ❑ Continuous ❑ Intermittent ❑ Continuous acres gpd 0 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. „ w Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) w Discharges into marine waters(CWA Water quality related effluent limitation(CWA Section ❑ Section 301(h)) ❑ 302(b)(2)) ❑ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 c Contractor name (company name) Mailing address (street or P.O.box) w City,state,and ZIP code 0 Contact name(first and c.� last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? 0 Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 100,000 gpd 1.-- Indicate the steps the facility is taking to minimize inflow and infiltration. We have completed smoke testing to locate I&I sources and have been in touch with a contractor to repair the issues. 0 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 12 0 specific requirements.) 0 0 ❑ Yes E No 0 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o (See instructions for specific requirements.) a, LL ,R ❑ Yes El No 2.5 Are improvements to the facility scheduled? ❑ Yes 0 No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. 0 E 2. E 0 0 3. d m U) 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Affected Attainment of Begin End Begin o Outfalls Operational Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. N 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 NC0026697 Clay County Wastewater Plant 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 ow. Outfall Number Outfall Number State North Carolina a Clay 6 County o City or town Hayesville 0 c Distance from shore 4 ft. ft. ft. Q. y Depth below surface na ft. ft. ft. d 0 Average daily flow rate o.i.00 mgd mgd mgd Latitude 35' „ 8S ' „ Longitude o „ co 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes 0 No 4 SKIP to Item 3.4. d 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number 0 :a Number of times per year O discharge occurs a Average duration of each `o discharge(specify units) c Average flow of each mgd mgd mgd co discharge o, 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. 03.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number d - N 23 "6 6. 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from d = one or more discharge points? w 0 Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 01 Outfall Number Outfall Number Receiving water name Hiwassee River Name of watershed,river, c or stream system 0 U.S.Soil Conservation 0 Service 14-digit watershed c code Name of state g management/river basin Hiwassee River Basin U.S.Geological Survey E 8-digit hydrologic USGS03548330 re cataloging unit code Critical low flow(acute) na cfs cfs cfs Critical low flow(chronic) na cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow na 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 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary 0 Secondary 0 Secondary 0 Secondary 0 Advanced 0 Advanced 0 Advanced 0 Other(specify) 0 Other(specify) 0 Other(specify) _ 0 a Design Removal Rates by u Outfall H d o BOD5 or CBOD5 85 % d E 0 TSS 85 % % H 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 % % % Page 7 NPDES Permit Number FacilityName Modified Application Form 2A NC0026697 Clay County Wastewater Plant 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. Liquid Chlorine as 0 c, c Outfall Number Outfall Number Outfall Number w Disinfection type 0 Seasons used Dechlorination used? El 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? ❑ Yes 0 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 ❑r 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 rn Number of tests of discharge water a) Number of tests of receiving water Lu 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 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? El 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? El Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No-> Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No+ Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) m 0 w 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in c toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. I' 3.23 Describe the cause(s)of the toxicity: W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes 0 No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES 'ermittin. authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0026697 Clay County Wastewater Plant 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 • Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments O Section 2:Additional 0 wl topographic map ❑ w/process flow diagram Information ❑ wl additional attachments ❑ w/Table A ❑ w/Table D Section 3: Information on O Effluent Discharges ❑ w/Table B ❑ w/additional attachments ❑ wl Table C Section 4:Not Applicable 0 Section 5:Not Applicable a� c.) Section 6:Checklist and Certification Statement ❑ w/attachments 1-4 6.2 Certification Statement d 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.lam 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 Dusty Beal Director Signature Date signed Dusty Beal 03/08/2022 .=:(2 Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0026697 Clay County Wastewater Plant 001 Modified March 2021 I TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Number of Analytical ML or MDL Value Units Value Units Method (include units) Sam s les Biochemical oxygen demand i BOD5 or 0 CBOD5 14.4 mg/I I Weekly 5210E ❑ML ❑MDL resort one Fecal coliform o ML ❑MDL Design flow rate pH(minimum) 6.2 s.u. pH(maximum) 7.5 s.u. Temperature(winter) 23 C 14.0 C Daily • Temperature(summer) 27.1 C 22.6 C Daily 0 ML Total suspended solids(TSS) _■ ❑MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0026697 Clay County Wastewater Plant 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 Value Units Value Units Method"' (include units) Samples Ammonia(as N) 14.9 mg/I 0.66 mg/I Weekly 4500F ❑ML ❑MDL Chlorine 0 ML (total residual,TRC)2 <10 ug/I <10 mg/I Weekly 4500CGL 0 MDL Dissolved oxygen 16.9 mg/I 9.47 mg/I Weekly 45000G CI ML ❑MDL Nitrate/nitrite ❑ML ❑MDL Kjeldahl nitrogen ❑ML ❑MDL Oil and grease ❑ML 0 MDL Phosphorus 4.5 mg/I 2.67 mg/I 7 EPA 365.2 ❑ML ❑MDL 0 ML Total dissolved solids I ❑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 NC0026697 Clay County Wastewater Plant 001 Modified March 2021 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method' (include units) Samples Metals,Cyanide,and Total Phenols o ML Hardness(as CaCO3) ❑MDL ❑ML Antimony,total recoverable ❑MDL ❑ML Arsenic,total recoverable 0 MDL ❑ML Beryllium,total recoverable 0 MDL ❑ML Cadmium,total recoverable ❑MDL Chromium,total recoverable ❑ML ❑MDL 0 ML Copper,total recoverable ❑MDL El ML Lead,total recoverable 0 MDL ❑ML Mercury,total recoverable ❑MDL Nickel,total recoverable El ML ❑MDL Selenium,total recoverable El ML ❑MDL Silver,total recoverable ❑ML ❑MDL ❑ML Thallium,total recoverable El MDL ❑ML Zinc,total recoverable 0 MDL ❑ML Cyanide ❑MDL ❑ML Total phenolic compounds ❑MDL Volatile Organic Compounds El ML Acrolein ❑MDL ❑ML Acrylonitrile El MDL ❑ML Benzene ❑MDL ❑ML Bromoform ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0026697 Clay County Wastewater Plant 001 Modified March 2021 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples Carbon tetrachloride ❑ML ❑MDL Chlorobenzene ❑ML ❑MDL Chlorodibromomethane ❑ML ❑MDL Chloroethane ❑ML ❑MDL O ML 2-chloroethylvinyl ether 0 MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL 1,1-dichloroethane ❑ML ❑MDL 1,2-dichloroethane ❑ML ❑MDL 0 ML trans-1,2-dichloroethylene ❑MDL 0 ML 1,1-dichloroethylene 0 MDL 0 ML 1,2-dichloropropane ❑MDL 0 ML 1,3-dichloropropylene 0 MDL 0 ML Ethylbenzene ❑MDL 0 ML Methyl bromide 0 MDL 0 ML Methyl chloride 0 MDL 0 ML Methylene chloride ❑MDL 1,1,2,2-tetrachloroethane ❑ML ❑MDL 0 ML Tetrachloroethylene 0 MDL Toluene CI ML ❑MDL 1,1,1-trichloroethane ❑ML ❑MDL 1,1,2-trichloroethane ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0026697 Clay County Wastewater Plant 001 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 Ill ML Trichloroethylene 0 MDL 0 ML Vinyl chloride ❑MDL Acid-Extractable Compounds O ML p-chloro-m-cresol 0 MDL 2-chlorophenol ❑MDL 2,4-dichlorophenol 0 MDL 0 ML 2,4-dimethylphenol 0 MDL 4,6-dinitro-o-cresol ❑ML ❑MDL CI ML 2,4-dinitrophenol 0 MDL ❑ML 2-nitrophenol ❑MDL ❑ML 4-nitrophenol ❑MDL 0 ML Pentachlorophenol ❑MDL Phenol CI ML ❑MDL O ML 2,4,6-trichlorophenol ❑MDL Base-Neutral Compounds O ML Acenaphthene ❑MDL CI ML Acenaphthylene ❑MDL Anthracene ❑ML CI_ Benzidine ❑ML ❑MDL 0 ML Benzo(a)anthracene ❑MDL CI ML Benzo(a)pyrene ❑MDL 3,4-benzofluoranthene CI ML I ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0026697 Clay County Wastewater Plant 001 Modified March 2021 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples 0 ML Benzo(ghi)perylene ❑MDL Benzo(k)fluoranthene ID ML ❑MDL Bis(2-chloroethoxy)methane ❑ML ❑MDL ❑ML Bis(2-chloroethyl)ether ❑MDL Bis(2-chloroisopropyl)ether El ML ❑MDL Bis(2-ethylhexyl)phthalate El ML ❑MDL 4-bromophenyl phenyl ether ❑ML ❑MDL Butyl benzyl phthalate ❑ML ❑MDL 2-chloronaphthalene ❑ML ❑MDL 4-chlorophenyl phenyl ether ❑ML El MDL Chrysene ❑ML 0 MDL di-n-butyl phthalate ❑ML ❑MDL di-n-octyl phthalate El ML 0 MDL Dibenzo(a,h)anthracene ❑ML ❑MDL 1,2-dichlorobenzene El ML ❑MDL 1,3-dichlorobenzene ❑ML ❑MDL 1,4-dichlorobenzene ID ML ❑MDL 3,3-dichlorobenzidine ❑ML ❑MDL Diethyl phthalate ❑ML ❑MDL Dimethyl phthalate ❑ML ❑MDL 2,4-dinitrotoluene El 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 NC0026697 Clay County Wastewater Plant 001 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 CI ML 1,2-diphenylhydrazine ❑MDL Fluoranthene CI ML ❑MDL Fluorene ❑ML ❑MDL ❑ML Hexachlorobenzene 0 MDL Hexachlorobutadiene ❑ML ❑MDL 0 ML Hexachlorocyclo-pentadiene ❑MDL Hexachloroethane CI ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene Cl MDL 0 ML Isophorone ❑MDL CI ML Naphthalene ❑MDL Nitrobenzene 0 ML ❑MDL • ML N-nitrosodi-n-propylamine ❑MDL 0 ML N-nitrosodimethylamine ❑MDL ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML ❑MDL ❑ML Pyrene ❑MDL 1,2,4-trichlorobenzene ❑ML ❑MDL Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 17 tion Application NPDES Permit Number Facility Name Outfall Number Modified pp ca Form 2A NC0026697 Clay County Wastewater Plant 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 I Number of y gist) Value Units Value Units Samples Method1 (include units) CI 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 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18