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HomeMy WebLinkAboutNC0069761_Renewal (Application)_20220401 STATE Q; 1r; ROY COOPER "( Governor ELIZABETH S.BISER Secretary QOAN RICHARD E.ROGERS,JR. NORTH CAROLINA Director - -- Environmental Quality April 04, 2022 Town of Beech Mountain Attn: Daniel Davis, Utilities Director 510 Beech Mountain Pkwy Beech Mountain, NC 28604 Subject: Permit Renewal Application No. NC0069761 Pond Creek WWTP Watauga County Dear Applicant: The Water Quality Permitting Section acknowledges the April 1, 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. 150E-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, ,an Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application E Q1), North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Nanes Mill Road Sulte 300(Winston-Salem,North Carolina 27105 »+*»* M��^+D 336.776.9800 United States Office of Water EPA Form 3510-2A Environmental Protection Agency Washington,D.C. Revised March 2019 Water Permits Division EPA Application Form 2A New and Existing Publicly Owned Treatment Works NPDES Permitting Program RECEIVED APR 012022 NCDEQIDWRINPDES Note: Complete this form if your facility is a new or existing publicly owned treatment works. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A &EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Pond Creek Wastewater Treatment Plant Mailing address(street or P.O.box) 403 Beech Mountain Parkway City or town State ZIP code o Beech Mountain North Carolina 28604 Contact name(first and last) Title Phone number Email address 8 Randall Homey Chief Plant Operator (828)387-4724 rhorney@townofbeechmount Location address(street,route number,or other specific identifier) ❑ Same as mailing address 364 Locust Ridge Rd City or town State ZIP code Beech Mountain North Carolina 28604 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 Town of Beech Mountain Applicant address(street or P.O.box) 403 Beech Mountain Parkway 0 City or town State ZIP code Beech Mountain North Carolina 28604 Contact name(first and last) Title Phone number Email address Daniel Davis Utilities Director (828)387-9282 bmus@townofbeechmountain 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) 0 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.) Existing Environmental Permits ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0069761 o ❑ PSD(air emissions) 0 Nonattainment program(CM) 0 NESHAPs(CM) rn N ❑ Ocean dumping(MPRSA) 0 Dredge or fill(CWA Section 0 Other(specify) 404) EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer ❑ Own ❑ Maintain 13 %Town of Beech 1769 service a� combined storm and sanitary sewer 0 Own ❑ Maintain m Mountain connections ❑ Unknown ❑ Own ❑ Maintain c %separate sanitary sewer ❑ Own El Maintain o %combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown 0 Own 0 Maintain n %separate sanitary sewer CI ❑ Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain '° ❑ Unknown 0 Own ❑ Maintain E o /o separate sanitary sewer ❑ Own ❑ Maintain >, %combined storm and sanitary sewer ❑ Own 0 Maintain U) c ❑ Unknown ❑ Own 0 Maintain g Total co Population 1769 TD ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line(in miles) 100 ?' 1.8 Is the treatment works located in Indian Country? o ❑ Yes ❑✓ No U c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.400 mgd = y Annual Average Flow Rates(Actual) a�a Two Years Ago Last Year This Year c Co 0.226 mgd 0.234 mgd 0.193 mgd c" Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year 1.027 mgd 2.798 mgd o.s10 mgd to1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type a- at Constructed Treated Effluent Untreated Effluent Combined Sewer a�H Bypasses Emergency U .a Overflows Overflows u) 1 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 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 United States? ❑ 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 O Continuous gpd 0 Intermittent 0 Continuous tn gpd ❑ Intermittent 2 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 o Continuous or Location Size Average Daily Volume Intermittent Applied (check one) acres d ❑ Continuous o gp 0 Intermittent d ❑ Continuous acres gp 0 Intermittent -a 0 Continuous acres gpd ❑ Intermittent 7,3 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes m 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 EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 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) 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 not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? L ElYes ❑✓ 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 oDisposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume 0 Continuous acres gpd ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous 0 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. 0 r Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section ca 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 name (company name) Mailing address (street or P.O.box) City,state,and ZIP code • Contact name(first and 0 last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WTP OMB No.2040-0004 W SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes El 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 .1 and infiltration. unk gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Due to the seasonal nature of the fluctuation of population served by our system,there is no measure in place for quantifying I&I. We are working to improve I&I within our system by conducting regular camera inspections of sewer lines as well as State funded collection system infrastructure projects. s 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0 Q specific requirements.) 0) 0 ro ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 0 Es (See instructions for specific requirements.) " ElYes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑✓ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 <NsC 1. C) E 0) 2. E 0 3. 4. c. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements °' Affected Attainment of m Scheduled Begin End Begin Outfalls Operational o Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) z 1. a U 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: EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 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 North Carolina H County Watauga o City or town Beech Mountain O" s Distance from shore ft. ft. ft. a d Depth below surface ft. ft. ft. � I Average daily flow rate 0.218 mgd mgd mgd Latitude 36° 12' 49" N ° Longitude 81° 52' 30" W " 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. 23) 3.3 If so,provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year s discharge occurs a Average duration of each `o discharge(specify units) Average flow of each discharge mgd mgd mgd 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. n. Outfall Number Outfall Number Outfall Number N 1-6 ui 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? w ❑✓ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Pond Creek Name of watershed,river, a or stream system Beech Creek-Watauga River E- U.S.Soil Conservation Service 14-digit watershed code 0 Name of state management/river basin Watauga Lake-Watauga River U.S.Geological Survey 8-digit hydrologic 06010103 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 ❑ Primary ❑ Primary ❑ Primary Treatment(check all that El Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced El Other(specify) ❑ Other(specify) 0 Other(specify) 0 Design Removal Rates by U, Outfall ok BOD5 or CBOD5 85 TSS 85 % F`- 0 Not applicable ❑Not applicable ❑Not applicable Phosphorus °/o 0 Not applicable 0 Not applicable El Not applicable Nitrogen Other(specify) 0 Not applicable ❑ Not applicable El Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 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. Extended aeration with UV disinfection TRC 28 ug/L on demand c Outfall Number UV Outfall Number I Outfall Number Disinfection type Ultraviolet Light v, Seasons used All 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? ✓❑ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑✓ Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Acute Chronic Acute Chronic o c Chronic Number of tests of discharge 20 water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes ❑ No 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonablepotential to discharge chlorine in its effluent? 9 ❑ Yes—) Complete Table B,including chlorine. ✓❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). ❑ Yes 4 Complete Tables C, D,and E as ❑ No SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ✓❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑✓ Yes 0 No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 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 ❑ 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/DD/YYYY) of c c 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: 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 . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes ❑✓ No- SKIP to Item 4.7. 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. R Number of SIUs Number of NSCIUs N 2 4.3 Does the POTW have an approved pretreatment program? _ ❑ Yes ❑ No g 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? y ❑ Yes ❑ No 4 SKIP to Item 4.6. o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. N c 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck,rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) 0 — C ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) ro ❑ Truck 0 Rail _ ❑ Dedicated pipe ❑ Other(specify) so L4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑✓ No 4 SKIP to Section 5. .L 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. 0 No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? a) ❑ Yes ❑✓ No 4SKIP to Section 6. co 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) c a ❑ Yes ❑ No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) co o ElYes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number_ CSO Outfall Number CSO Outfall Number City or town 0 State and ZIP code U Y/ o County co o Latitude " ° 0 U Longitude " Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No c `o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No ec CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No o concentrations co 0 Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number co Number of CSO events in events events events en the past year a c Average duration per hours hours hours event ❑Actual or 0 Estimated 0 Actual or❑Estimated ❑Actual or❑Estimated N w' o Average volume per event million gallons million gallons million gallons co c) ❑Actual or 0 Estimated ❑Actual or❑Estimated ❑Actual or❑Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑Actual or❑ Estimated ❑Actual or❑ Estimated ❑Actual or❑ Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system U.S.Soil Conservation ❑ Unknown 0 Unknown 0 Unknown Service 14-digit watershed code > (if known) Name of state ce management/river basin co U.S.Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam.les SECTION 6.CI ECKLIST 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 ❑ Section 2:Additional ✓❑ w/topographic map ❑✓ w/process flow diagram Information ❑ w/additional attachments ❑✓ w/Table A ❑ w/Table D ❑ Section 3:Information on ❑ w/Table B ❑✓ w/Table E Effluent Discharges E ❑ w/Table C ❑ w/additional attachments Section 4:Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F N ❑ Discharges and Hazardous s Wastes ❑ w/additional attachments ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ w/additional attachments Overflows ❑ w/CSO system diagram ❑ Section 6:Checklist and ❑ w/attachments Certification Statement Y 6.2 Certification Statement 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 Daniel Davis Director of Utilities Signature Date signed /g.17/W 17___ EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method' (include units) Sam.les Biochemical oxygen demand ©BODS or❑CBOD5 43.3 mg/I 8.13 mg/I 52 SM5210B ❑ML ❑MDL resort one Fecal coliform 260 #/100 ml 7.02 #/100 ml 52 SM9222D ❑ML 0 MDL Design flow rate 0.81 mgd 0.19 mgd 365 pH(minimum) 6.1 su pH(maximum) 7.1 su Temperature(winter) 11 Celsius 7.89 Celsius 90 Temperature(summer) 21 Celsius 17.86 Celsius 90 Total suspended solids(TSS) 15 mg/I 3.89 mg/I 52 SM2540D ❑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 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 1 OMB No.2040-0004 an 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 Number of Method1 (include units) Samples Ammonia(as N) 3.53 mg/I 2.33 mg/I 3 SM4500CIG-2000 ❑ML ID MDL Chlorine ❑ML (total residual,TRC)2 ❑MDL Dissolved oxygen 10.3 mg/I 7.76 mg/I 28 YSI550A ID ML ❑MDL Nitrate/nitrite 13.0 mg/I 7.67 mg/I 3 .100SM4500NO3 ID ML ❑MDL Kjeldahl nitrogen 23.2 mg/I 10.9 mg/I 3 .140SM4500ORGB ID ML ❑MDL Oil and grease ID ML 0 MDL Phosphorus 3.16 mg/I 2.30 mg/I 3 .160SM4500PE ID ML ❑MDL Total dissolved solids ID 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 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 1 Test Number 1 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 o01 Date sample collected 04/10/2017 07/10/2017 10/09/2017 Date test started 04/12/2017 07/12/2017 10/11/2017 Duration 24 hours 24 hours 24 hours Toxicity Test Methods Test method number 1002.0 1002.0 1002.0 Manual title Short-term methods for estimating the chronic Short-term methods for estimating the chrorp Short-term methods for estimating the chrorp Edition number and year of publication 4th Edition-2002 4th Edition-2002 4th Edition-2002 Page number(s) 141-189 141-189 141-189 Sample Type Check one: ❑ Grab ❑ Grab 0 Grab ❑✓ 24-hour composite ❑✓ 24-hour composite ❑✓ 24-hour composite Sample Location Check one: 0 Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑✓ After Disinfection ❑✓ After Disinfection ❑✓ After disinfection ❑ After Dechlorination ❑ After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent Effluent at which the sample was collected for each Effluent test. Toxicity Type Indicate for each test whether the test was 0 Acute i ❑Acute 0 Acute performed to asses acute or chronic toxicity, ✓❑ Chronic ❑� Chronic ❑✓ Chronic or both.(Check one response.) ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Test Type Indicate the type of test performed.(check one ❑ Static ❑ Static 0 Static response.) ❑✓ Static-renewal ❑✓ Static-renewal ❑✓ Static-renewal ❑ Flow-through 0 Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(check ❑✓ Laboratory water 0 Laboratory water ❑✓ Laboratory water one response.) ❑ Receiving water 0 Receiving water 0 Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water. If salt ❑✓ Fresh water ❑✓ Fresh water ❑✓ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ElSalt water(specify) ElSalt water(specify) ❑ Salt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 51% 51% 51% Parameters Tested Check the parameters tested. 0 pH ❑ Ammonia ❑✓ pH 0 Ammonia 0 pH 0 Ammonia 0 Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen ❑ Temperature 0 Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent N/A % N/A % N/A To LC5o N/A N/A N/A 95%confidence interval N/A % N/A % N/A % Control percent survival N/A % N/A % N/A % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Acute Test Results Continued Other(describe) N/A N/A N/A Chronic Test Results NOEC >iwc % >iwc % >IWC % IC25 % % % Control percent survival 10o % 100 % 100 % Other(describe) Pass Pass Pass Quality ControllQuality Assurance Is reference toxicant data available? ❑✓ Yes ❑ No 0 Yes 0 No 0 Yes 0 No Was reference toxicant test within acceptable bounds? 0 Yes 0 No ❑✓ Yes ElNo 0 Yes 0 No What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) Within two weeks of test Within two weeks of test Within two weeks of test EPA Form 3510-2A(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 0MBNo.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 1 Test Number 1 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 00i 001 001 Date sample collected 04/02/2018 07/16/2018 10/08/2018 Date test started 04/04/2018 07/18/2018 10/10/2018 Duration 24 hours 24 hours 24 hours Toxicity Test Methods Test method number 1002.0 1002.0 1002.0 Manual title Short-term methods for estimating the chronic Short-term methods for estimating the chror0 Short-term methods for estimating the chrorE Edition number and year of publication 4th Edition-2002 4th Edition-2002 4th Edition-2002 Page number(s) 141-189 141-189 141-189 Sample Type Check one: 0 Grab ❑ Grab 0 Grab ❑✓ 24-hour composite ❑✓ 24-hour composite 0 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑✓ After Disinfection ❑✓ After Disinfection ❑✓ After disinfection ❑ After Dechlorination ❑ After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent Effluent Effluent at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was ❑Acute 0 Acute 0 Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑✓ Chronic 0Chronic 0 Chronic ❑ Both 0 Both 0 Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Test Type Indicate the type of test performed.(Check one ❑ Static 0 Static ❑ Static response.) ❑✓ Static-renewal ❑✓ Static-renewal ❑✓ Static-renewal ❑ Flow-through 0 Flow-through ❑ Flow-through Source of Dilution Water Indicate the source of dilution water.(Check ❑✓ Laboratory water ❑✓ Laboratory water ❑✓ Laboratory water one response.) ❑ Receiving water ❑ Receiving water 0 Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water • Indicate the type of dilution water. If salt ❑✓ Fresh water ❑✓ Fresh water ❑✓ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) ❑ Salt water(specify) ElSalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 51% 51% 51% Parameters Tested Check the parameters tested. ❑✓ pH 0 Ammonia ❑✓ pH 0 Ammonia ❑✓ pH 0 Ammonia ❑ Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen 0 Temperature 0 Temperature 0 Temperature Acute Test Results Percent survival in 100%effluent N/A % N/A % N/A % LC5o N/A N/A N/A 95%confidence interval N/A % N/A % N/A % Control percent survival N/A % N/A % N/A % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Acute Test Results Continued Other(describe) N/A N/A N/A Chronic Test Results NOEC >IWC % >iwc % >IWC IC25 % % % Control percent survival 100 % 100 % 100 % Other(describe) Pass Pass Pass Quality ControllQuality Assurance Is reference toxicant data available? ❑✓ Yes ❑ No ❑ Yes 0 No 0 Yes 0 No Was reference toxicant test within ❑✓ Yes ❑ No ❑✓ Yes 0 No ❑✓ Yes 0 No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) Within two weeks of test Within two weeks of test Within two weeks of test EPA Form 3510-2A(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 1 Test Number 1 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 o01 o01 Date sample collected 01/07/2019 04/01/2019 07/15/2019 Date test started 01/09/2019 04/03/2019 07/17/2019 Duration 24 hours 24 hours 24 hours Toxicity Test Methods Test method number 1002.0 1002.0 1002.0 Manual title Short-term methods for estimating the chronic Short-term methods for estimating the chror0 Short-term methods for estimating the chror0 Edition number and year of publication 4th Edition-2002 4th Edition-2002 4th Edition-2002 Page number(s) 141-189 141-189 141-189 Sample Type Check one: ' 0 Grab ❑ Grab ❑ Grab ❑✓ 24-hour composite 0 24-hour composite 0 24-hour composite Sample Location Check one: 0 Before Disinfection ❑ Before Disinfection 0 Before disinfection 0 After Disinfection 0 After Disinfection 0 After disinfection ❑ After Dechlorination ❑ After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent Effluent at which the sample was collected for each Effluent test. Toxicity Type Indicate for each test whether the test was ❑Acute 0 Acute 0 Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑✓ Chronic ❑✓ Chronic 0 Chronic ❑ Both 0 Both 0 Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Test Type Indicate the type of test performed.(Check one ❑ Static ❑ Static 0 Static response.) ❑✓ Static-renewal ❑✓ Static-renewal ❑✓ Static-renewal ❑ Flow-through ❑ Flow-through ❑ Flow-through Source of Dilution Water Indicate the source of dilution water.(Check ❑✓ Laboratory water ❑✓ Laboratory water ❑✓ Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water. If salt ❑✓ Fresh water ❑✓ Fresh water ❑✓ Fresh water water,specify"natural"or type of artificial sea salts or brine used. 0 Salt water(specify) 0 Salt water(specify) ElSalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 51% 51% 51% Parameters Tested Check the parameters tested. ❑✓ pH 0 Ammonia ❑✓ pH ❑ Ammonia ❑✓ pH ❑ Ammonia ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent N/A % N/A % N/A LC5o N/A N/A N/A 95%confidence interval N/A % N/A % N/A % Control percent survival N/A % N/A % N/A % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Acute Test Results Continued Other(describe) N/A N/A N/A Chronic Test Results NOEC >IWC % >IWC % >IWC % IC25 % % % Control percent survival 100 % 100 % 10o % Other(describe) Pass Pass Pass Quality Control/Quality Assurance Is reference toxicant data available? 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No Was reference toxicant test within acceptable bounds? El Yes ❑ No 0 Yes 0 No 0 Yes 0 No What date was reference toxicant test run (MM/DD/YYYY)? _ Other(describe) Within two weeks of test Within two weeks of test Within two weeks of test EPA Form 3510-2A(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NCO069761 Pond Creek WWTP 001 OMB No 2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 1 Test Number 1 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Date sample collected 04/06/2020 07/06/2020 10/05/2020 Date test started 04/08/2020 07/08/2020 10/07/2020 Duration 24 hours 24 hours 24 hours Toxicity Test Methods Test method number 1002.0 1002.0 1002.0 Manual title Short-term methods for estimating the chronic Short-term methods for estimating the chronD Short-term methods for estimating the chrorp Edition number and year of publication 4th Edition-2002 4th Edition-2002 4th Edition-2002 Page number(s) 141-189 141-189 141-189 Sample Type Check one: ❑ Grab 0 Grab 0 Grab ❑✓ 24-hour composite ❑✓ 24-hour composite ❑✓ 24-hour composite Sample Location Check one: ❑ Before Disinfection 0 Before Disinfection ❑ Before disinfection ❑✓ After Disinfection ❑✓ After Disinfection ❑✓ After disinfection ❑ After Dechlorination 0 After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent Effluent at which the sample was collected for each Effluent test. Toxicity Type Indicate for each test whether the test was 0 Acute 0 Acute ❑ Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑✓ Chronic 0 Chronic ❑✓ Chronic 0 Both 0 Both 0 Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Test Type Indicate the type of test performed.(Check one ❑ Static 0 Static 0 Static response.) O Static-renewal 0 Static-renewal ❑✓ Static-renewal ❑ Flow-through 0 Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(Check 0 Laboratory water 0 Laboratory water ❑✓ Laboratory water one response.) ❑ Receiving water 0 Receiving water _ 0 Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water. If salt ❑✓ Fresh water ❑✓ Fresh water El Fresh water water,specify"natural"or type of artificial sea salts or brine used. 0 Salt water(specify) 0 Salt water(specify) 0 Salt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 51% 51% 51% Parameters Tested Check the parameters tested. ❑✓ pH 0 Ammonia ElpH 0 Ammonia ❑✓ pH ❑ Ammonia ❑ Salinity 0 Dissolved oxygen ❑ Salinity 0 Dissolved oxygen 0 Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent N/A % N/A % N/A LC5o _ N/A N/A N/A 95%confidence interval N/A % _ N/A % N/A % Control percent survival N/A % N/A % N/A % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Acute Test Results Continued Other(describe) N/A N/A N/A Chronic Test Results NOEC >IWC % >iwc % >IWC IC25 % % % Control percent survival 100 % 100 % 100 % Other(describe) Pass Pass Pass Quality ControUQuality Assurance Is reference toxicant data available? ❑✓ Yes _ ❑ No ❑ Yes _ ❑ No ❑ Yes _ ❑ No Was reference toxicant test within ❑✓ Yes ❑ No ❑✓ Yes ❑ No 0 Yes ❑ No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) Within two weeks of test Within two weeks of test Within two weeks of test EPA Form 3510-2A(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 1 Test Number 1 Test species Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number o01 001 001 Date sample collected 04/19/2021 07/26/2021 10/18/2021 Date test started 04/21/2021 07/28/2021 10/20/2021 Duration 24 hours 24 hours 24 hours Toxicity Test Methods Test method number 1002.0 1002.0 1002.0 Manual title - Short-term methods for estimating the chronic Short-term methods for estimating the chrorp Short-term methods for estimating the chror© Edition number and year of publication 4th Edition-2002 4th Edition-2002 4th Edition-2002 Page number(s) 141-189 141-189 141-189 Sample Type Check one: ❑ Grab 0 Grab 0 Grab ❑✓ 24-hour composite ❑✓ 24-hour composite ❑✓ 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑✓ After Disinfection ❑✓ After Disinfection ❑✓ After disinfection ❑ After Dechlorination ❑ After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process Effluent Effluent at which the sample was collected for each Effluent test. Toxicity Type Indicate for each test whether the test was 0 Acute ❑Acute ❑ Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑✓ Chronic ❑✓ Chronic ❑✓ Chronic ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Test Type Indicate the type of test performed.(check one ❑ Static ❑ Static ❑ Static response.) ❑✓ Static-renewal ❑✓ Static-renewal ❑✓ Static-renewal ❑ Flow-through ❑ Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(check ❑✓ Laboratory water ❑✓ Laboratory water 0 Laboratory water one response.) ❑ Receiving water 0 Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water. If salt ✓❑ Fresh water 0 Fresh water ❑✓ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) ❑ Salt water(specify) ❑ Salt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 51% 51% 51% Parameters Tested Check the parameters tested. ❑✓ pH ❑ Ammonia 0 pH ❑ Ammonia 0 pH ❑ Ammonia ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent N/A % N/A % N/A % LC50 N/A N/A N/A 95%confidence interval N/A % N/A % N/A Control percent survival N/A % N/A % N/A EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110069999274 NC0069761 Pond Creek WWTP 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 1 Test Number 1 Acute Test Results Continued Other(describe) N/A N/A N/A Chronic Test Results NOEC >iwc % >IWC % >IWC % IC25 % Control percent survival 100 % 100 % 100 % Other(describe) Pass Pass Pass Quality Control/Quality Assurance Is reference toxicant data available? ❑✓ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No • Was reference toxicant test within acceptable bounds? ❑✓ Yes ❑ No ❑✓ Yes ❑ No El Yes ❑ No • What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) Within two weeks of test Within two weeks of test Within two weeks of test EPA Form 3510-2A(Revised 3-19) Page 27 Pond Creek Wastewater Treatment Plant Process Schematic Influent Bar screen/solids removal , -- Aeration tank Primary Secondary Clarifier Clarifier UV disinfection Sedimentation tank/digester Effluent discharged • to stream Sludge pressing , - d o a, ---. 1 ..y- • 1• 7. ,r--- •.-1 r fr r,.- —I:j f \- c .—t .,,,,..,-;11....; !Alt / ‘... ,... ..."N-Af ." ,tilt—e'''...\ ::" "•,' rb ' ‘• ' )c'' 4.--,ks ',,, ..---1.."' ; , __-'1. 'NZ' 1 7/ , pi •1 i: .---.. t.. ,0 - • ts\-, ., 1 \ c <*- ----- "'.------" ;,-- ff"1/1///-.----'• . - ---..-;,;;;;-..;,,p,....",:-----. - ' ' ''''' \ \\•\ t ( ( -.----‘../,,,---,_,_-%.1,•-----1.111;:i. '..--N::,_ *---\ ...5.1...-::::=4:Y : ....„,) 1 i V. '`."------,,..--Z-_-:.--, 4 \\*':, ‘N C:"-:-.:,_?-7.....-%1/4..----.,,-. 4.‘,s7-',.. L'fir___/:„......._.- •,..;:z_....7./. .n „,\ , ,,, „..... 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I 4 1 i ‘ 1 . --,\.,-, ,ii, •,Ni•Li i #(.." / 1 '. 4.--1 , • L, 14----Ak,r, .._,.; f, ,„,..„:4 , ...t...‘ .:•%.,‘‘t , i 1., I ,,,, /-•,...,_ ••••.\.; , -„, ..,,,\ / • -.-_,... / ,„." •i,fli; !li , I , . ., %',.*II 1 •r' \ • ,. 14kt -- ---,' :? • • • '- t a 1 ., \\ .4-- ---- r-N., ' '' A_. ---- Town of Beech Mountain Facility ... _, .._. _. ,.. . Pond Creek VVVVTP - 0 Location --:-.1. • State Grid/Quad: CIINE Receiving Stream: Pond Creek J,atittirler 36° 12' 49- N Stream Class: C-Trout not to scale Longitude: 81°52'30- W 8-Digit HUC: 06010103 I NPDES Permit No. NC0069761 Drainage Basin: Watauga River Basin 1 North Sub-Basin: 04-02-01 Watauga County _, 1 1 GEL LABORATORIES LLC • 2040 Savage Road Charleston SC 29407-(843)556-8171 -www.gel.com Certificate of Analysis Report Date: March 4,2022 Company: Water Tech Laboratories Address: P.O. Box 1056 Granite Falls,North Carolina 28630 Contact: Mr.Tony Gragg Project: Routine Analysis Client Sample ID: Town of Beech MTN Pondcreek Eff Project: WATR00101 Sample ID: 571055001 Client ID: WATR001 Matrix: Waste Water Collect Date: 15-FEB-22 08:30 Receive Date: • 21-FEB-22 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Mercury Analysis-CVAA EPA 1631 Low Level Mercury Analysis"As Received" Mercury 2.59 0.200 0.500 ng/L I BCDI 03/03/22 1027 2236202 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 1631 E Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC:Critical Level DL:Detection Limit PF:Prep Factor MDA:Minimum Detectable Activity RL: Reporting Limit MDC:Minimum Detectable Concentration SQL: Sample Quantitation Limit • Page 3 of 12 SDG: 571055 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407-(843)556-8171 -w w.gel.com Certificate of Analysis Report Date: March 4,2022 Company: Water Tech Laboratories Address: P.O.Box 1056 Granite Falls,North Carolina 28630 Contact: Mr.Tony Gragg Project: Routine Analysis Client Sample ID: Eff.Duplicate Project: WATR00101 Sample ID: 571055002 -Client ID: WATR001 Matrix: Waste Water Collect Date: 15-FEB-22 08:30 Receive Date: 21-FEB-22 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Mercury Analysis-CVAA EPA 1631 Low Level Mercury Analysis"As Received" Mercury 2.54 0.200 0.500 ng/L 1 BCD! 03/03/22 1031 2236202 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 1631 E Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC:Critical Level DL:Detection Limit PF:Prep Factor MDA:Minimum Detectable Activity RL:Reporting Limit MDC:Minimum Detectable Concentration SQL: Sample Quantitation Limit • Page 4 of 12 SDG: 571055 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407-(843)556-8171 -www.gel com Certificate of Analysis Report Date: March 4,2022 Company: Water Tech Laboratories Address: P.O.Box 1056 Granite Falls,North Carolina 28630 Contact: Mr.Tony Gragg Project: Routine Analysis Client Sample ID: Field Blank Project: WATR00I01 Sample ID: 571055003 Client ID: WATR001 Matrix: BLANK Collect Date: 15-FEB-22 08:30 Receive Date: '21-FEB-22 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Mercury Analysis-CVAA EPA 1631 Low Level Mercury Analysis"As Received" Mercury J 0.25 0.200 0.500 ng([. 1 BCD' 03/03/22 1008 2236202 The follow ing Analytical Methods were performed: Method Description 1 EPA 1631E Analyst Comments Notes: Column headers are defined as follows: DF:Dilution Factor Lc/LC:Critical Level DL:Detection Limit PF:Prep Factor MDA:Minimum Detectable Activity RL:Reporting Limit MDC:Minimum Detectable Concentration SQL: Sample Quantitation Limit • Page 5 of 12 SDG: 571055 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407-(843)556-8171 -www.gel.com Certificate of Analysis Report Date: March 4,2022 Company: Water Tech Laboratories Address: P.O.Box 1056 Granite Falls,North Carolina 28630 Contact: Mr.Tony Gragg Project: Routine Analysis Client Sample ID: Trip Blank Project: WATR00101 Sample ID: 571055004 Client ID: WATR001 Matrix: BLANK Collect Date: 15-FEB-22 08:30 Receive Date: 21-FEB-22 Collector: Client Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Mercury Analysis-CVAA EPA 1631 Low Level Mercury Analysis"As Received" Mercury J 0.25 0.200 0.500 ng/L 1 BCD' 03/03/22 1013 2236202 The following Analytical Methods were performed: Method Description Analyst Comments I EPA 163I E Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC:Critical Level DL:Detection Limit PF:Prep Factor MDA:Minimum Detectable Activity RL: Reporting Limit MDC:Minimum Detectable Concentration SQL:Sample Quantitation Limit • Page 6 of 12 SDG: 571055 toe: I of I GEL laboratories-LLC tl0'ro;ect# GEL Laboratories l LC - , --) 1 0 55 2040 Savage Road r'GEL Quote ar. GELP19-1669 om corr. Chemistry)Hadochermtry I Radinbioassav 1 Snecialtv Analytivs. Charleston.SC 29407 c OC Number(I):__ Chain of Custody and Analytical Request Phone:(843)556-817) 'O Number: GEL Work Order Number: GEL Project Manager:Samuel Hogan 1=as:(843)766-1178 '`"t h LaLIN Ehent Name. an.- - t•h +'! BOX 1(155 i'hg g 3 t�-`f`f`(f Sample Analysis Requested(5) (Fill in the number of containers for each test) C/Nro)ect/Site Name ,wood Plaza Drive Pas k' � Should this <--Preservative Type(6) ( 'ddress G• rrt1to Falls, INC: Z863U sample be EI `` n, ,,J considered: ollected By: f��vi4J _l"J��t3 { Send Results To:�„ ,^���� (• _ _S • - ^ Comments i f 1 ]/ /Yt" 4R-K _ - a, y Note:extra sample is CZ *Time _ c ti .- '--" - 'Date Collected Collected QC Field Sample = -r' -' - c q 1 required for sample Sample ID (Military) Code Filtered Matrix o c o X - : u Specific QC * For composites/ -indicate�y� start and stop date/time (mm-dd•yy) thhmnt) (2) (3) (4) " _ F- �l C l &c'di AVI.) -ti^iderec4 i a-i .,? .-'30 (U wiv Au_ ( .21,J 4 A)C.oO6 cf . p(.t p l�ke--)7Lr_ 0-/sue-2), 1.3o N w('�% t' L -ak �p 6 r I �4 l� 1 ....i.,i,, Chain of Custody Signatures TAT Requested: Normal: Rush:-__ Specify: Relinquished l3v(Signed) Dale 'lime Received be(signed) Date Time � J / Fax Results: ( (1'es No __y 41 {^• • `/5-�' , 3C' I� / .? lYL2_ / CSC Select Deliverable:[ J C of [ 1 QC Summarylevel 1 ( 1 Level_ [ J Level 3 ( [Level 4 � 'z� Additional Remarks:200572 ' 3 For Lab Receiving Use Only:Custody Seal Intact?l /Yes l l No Cooler Te,np.11.&C >For sample shipping and deliver)•details,see Sample Receipt&Review form(SRR.) -Sample Collection'lime Zone:Kamm [ J Pacific ( J Central [ J Mountain ( J Oilier. I)Chain Custody Number Client Dcmmmncd ���� ���� �� '_)QC Codes: es: N u Normal Sample,TB=Trip Blank,FD-Field Duplicate.EftEquipment Blank, MS_Harris Spike Sample.MSD a Matrix Spike Duplicate Sample,G Grab,C Composite {-{ 3)Field Filtered. For liquid matrices,indicate with a-V-for yes the sample was field filtered or•N•for sample was not field filtered r RESERVED 41 Al atria Codes.D\\'uDrinkmy water,Gl\'-GuniJoamr,SW-Surface Water.R'\\=�\l'ute Water.\V \Valet.Ml.=-\hsc Liquid,50-Soil.SU-Scdinient,St.>Sludee,SS SolWaste,6,O11,F.1-alter.F'-K'rp� ! - - ,s i ime: s)Sample Analysis Requested Analytical method requested(I e.8260B,60 1 013 174 7 0A)and number of containers provided for each ti e 8260B- a01013l7470A-I). Analyst: 6)Preservative Type F IA-Hydrochloric Acid,NI.Nitric Acid,514 Sodium Hydroxide,SA=Sulfuric Acid,AA=Ascorbic Acid,HX=Hexane,ST.Sodium Thiosutfate.IC no preservative is adr.V. d h cliave fiel , _ (J „/'y 7.)KNOWN ON PUtiS1aLE HAZARDS IClu+rtuacrixtie.Ilaiards I Listed 1Vtiste J 'Outer •---�J 1 a n—�-- - Please provide1''vi�any additional details OT=Other/Unknown VOiUI.tE.:_� L, 1�L=Flammable/lgnitrblc L,51'=Listed Waste —= -'l�c7r7its'rug ltrrYThrg7fii7r71rng and/or disposal RCRA Metals CO=Corrosive (!?K.Y and U-listed wastes.) (i.e.:High/low pit,asbestos,heryllhrnr,irritants,other concerns.(i.e.:Origin ofsample(s),type As=Arsenic big=Mercury RE=Reactive Waste code(s): misc.health ha=m'ds,etc.) of site collected from.odd matrices,etc) Ba=Barium Se=Selenium Description: Cd=Cadmium Ag=Silver TSCA Regulated Cr=Chromium MR=Misc.RCRA metals PCB=Polychlorinated Pb=lead biphenyls