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HomeMy WebLinkAboutNC0052043_Renewal (Application)_20220620 ROY COOPER _ c Governor ELIZABETH S.BISER '^^„^ Secretary „_ RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality June 20, 2022 Toxaway Falls POA, Inc. Attn: Thomas Moholias PO Box 270 Lake Toxaway, NC 28747-0270 Subject: Permit Renewal Application No. NC0052043 Toxaway Falls WWTP Transylvania County Dear Applicant: The Water Quality Permitting Section acknowledges the June 17, 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-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely Wren T edford Administrative Assistant Water Quality Permitting Section cc: William Royal, ORC ec: WQPS Laserfiche File w/application D E Q^ North Carolina Department of Environmental Quality I Division of Water Resources `/P7J(/� Asheville Regional Office I2090 U.S.Highway 70 I Swannanoa.North Carolina 28778 828.296 4500 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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 TOXAWAY FALLS WWTP Mailing address(street or P.O.box) PO BOX 270 City or town State ZIP code o LAKE TOXAWAY NC 28747 Contact name(first and last) Title Phone number Email address o WESLELY ROYAL ORC (828)506-5572 wesroyal@hotmail.com Location address(street,route number,or other specific identifier) ❑✓ Same as mailing address TOXAWAY RIVER RD w City or town State ZIP code LAKE TOXAWAY NC EC EIY ED 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No JUN 17 2022 requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? NCDEQIDWRINPDES ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name TOXAWAY FALLS WWTP Applicant address(street or P.O.box) PO BOX 270 City or town State ZIP code c LAKE TOXAWAY NC 28747 Contact name(first and last) Title Phone number Email address n TOM MAHOLIAS PRESIDENT(POA) (704)966-5382 olympuscontm@aol.com 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) O Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ❑ Facility ❑ Applicant 0Facility 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 a 0 NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E NC0052043 ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) a) ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/D5/19 NC0052043 TOXAWAY FALL 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 NA NA %separate sanitary sewer 0 Own 0 Maintain Z %combined storm and sanitary sewer 0 Own ElMaintain - 0 Unknown 0 Own 0 Maintain cl o NA NA %separate sanitary sewer 0 Own 0 Maintain :r; %combined storm and sanitary sewer ❑ Own 0 Maintain m 0 Unknown ID Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain a NA NA _ %combined storm and sanitary sewer 0 Own ❑ Maintain 0 Unknown 0 Own 0 Maintain E d NA NA %separate sanitary sewer 0 Own 0 Maintain >, %combined storm and sanitary sewer 0 Own ❑ Maintain c 0 Unknown 0 Own 0 Maintain Total °' Population c) Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of o/° /°p sewer line(in miles) 1.8 Is the treatment works located in Indian Country? 'o ❑ Yes ❑ No CU g 1.9 Does the facility discharge to a receiving water that flows through Indian Country? El Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .010 mgd Ti y Annual Average Flow Rates(Actual) a2 Two Years Ago Last Year This Year c o .004 mgd .004 mgd .004 mgd Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year .006 mgd .006 mgd .004 mgd w 1.11 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 a Constructed °'1- Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency r -0 ver Oflows Overflows V G 001 NA NA NO NA I EPA Form 3510-2A(Revised 3-19) Page 2 Permit NC0052043 Part I. A. 41) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginningon the effective date of thispermit and lastinguntil expiration, the Permittee P is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS Code] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location [50050]Flow ent 0.010 MGD Continuous Recording I Effluent or BOO,5-day(20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent [00310] Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent [00530] NH3 as N Monitor&Report 2/Month Grab Effluent [00610[ pH >6.0 and<9.0 standard units Weekly Grab Effluent [0 [00400] - Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent [31616] Total Residual Chlorine2 28 fig/L 2/Week Grab Effluent [50060] Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field-certified]. Effluent values < 50 ug/L will be treated as zero for compliance purposes. All samples much be collected from a typical discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2) PHASED CONSTRUCTION CONDITION If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. Furthermore, this facility will need to justify the need for specific design flows prior to a request for expansion. Page 3 of 8 Permit NC0052043 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 115 NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [PCS Code] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 0.12 MGD Continuous Recording Influent or [50050] Effluent BOO,5-day(20°C) 30.0 mg/L 45.0 mg/L Weekly Composite Effluent [003101_ Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent [00530] NH3 as N(April 1 -October 31) 11.0mg/L 35.0 mg/L Weekly Composite Effluent [00610] NH3 as N(November 1 -March 31) 22.0 mg/L 35.0 mg/L Weekly Composite Effluent [00610] Fecal Coliform(geometric mean) 200/100 m/L 400/100 m/L Weekly Grab Effluent [31616] _ — Total Residual Chlorine2 28 Og/L 2/Week Grab Effluent [50060] Temperature(°C) Daily Grab Effluent [00010] Total Nitrogen(N01+NO3+TKN) — j006001 Semi-Annually Composite Effluent Total Phosphorus Semi-Annually Composite Effluent .j00665jpH >6.0 and<9.0 standard units Weekly Grab Effluent [00400] - Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field-certified]. Effluent values < 50 mg/L will be treated as zero for compliance purposes. All samples much be collected from a typical discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (4) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Page 4 of 8 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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 k Impoundment (check one) TOXAWAY RIVER 0 Continuous 003 gpd ❑ Intermittent ❑ Continuous gpd Cl 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. w Land Application Site and Discharge Data b Continuous or Location Size Average Daily Volume Intermittent Applied (check one) r 0 Continuous acres d gP 0 Intermittent acresgpd 0 Continuous 0 Intermittent acresgpd ❑ Continuous 0 Intermittent CO 1.16 Is effluent transported to another facility for treatment prior to discharge? 0 ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑✓ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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 Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 o Contact name(first and last) Title 0 Phone number Email address aNPDES number of receiving facility(if any) ❑None Average daily flow rate mgd 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 o` have outlets to waters of the United States(e.g.,underground percolation,underground injection)? ❑ Yes ❑ No 4 SKIP to Item 1.23. N ' 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 0 Continuous acres gpd 0 Intermittent 0 Continuous acres gpd 0 Intermittent acresgpd 0 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 w Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) o ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section co cy Section 301(h)) 302(b)(2)) 0 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 ROYAL WATER WORKS (company name) Mailing address PO BOX 778 (street or P.O.box) o City,state,and ZIP PISGAH FOREST,NC 28768 code Contact name(first and v last) WILLIAM ROYAL Phone number (828)506-5572 Email address wesroyal@hotmail.com Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number I NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 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? o ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c 0 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for specific requirements.) C) o eL ✓❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? cf° (See instructions for specific requirements.) rn o ❑it 0 Yes 0 No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. E d 2. E 3. U d U, 4. -o gs 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements E Affected Attainment of Scheduled Outfalls Begin End Begin Operational Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) a 1. 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ID 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 NC0052043 TOXAWAY FALL 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 County TRANYSLVANIA is City or town LAKE TOXAWAY ... Distance from shore o ft. ft. ft. a d Depth below surface 0 ft. ft. ft. Average daily flow rate .003 mgd mgd mgd Latitude Longitude " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑ No+SKIP to Item 3.4. d 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 0 discharge occurs a Average duration of each `o discharge(specify units) a Average flow of each 0 discharge mgd mgd mgd N Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No+SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number N 3 vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more d • discharge points? 71, 3 - ❑ Yes ❑ No+SKIP 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 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number o01 Outfall Number Outfall Number Receiving water name TOXAWAY RIVER Name of watershed,river, c or stream system SAVANNAH U.S.Soil Conservation Service 14-digit watershed c code ' L Name of state management/river basin U.S.Geological Survey 8-digit hydrologic 03060101 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 oo, Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that El Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced O Other(specify) 0 Other(specify) 0 Other(specify) 0 Q Design Removal Rates by Outfall NA BOD5 or CBOD5 ok f4 TSS ok I— fa 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 EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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. CHLORINE TABLET FEEDER m c Outfall Number 001 Outfall Number Outfall Number Disinfection type CHLORINE TABLETS tq G c Seasons used Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable El 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 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge 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? co ❑ 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 reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. 0 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 cu package? w ❑ Yes 0 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 ❑ applicable. 0 No 4 SKIP to Section 4. 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 ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 Permit NC0052043 , • Hawk My}i`t a 1• , J( �:l,-- ,) ` -� r . crest, �j j , i .r• ^ ' ' 1 S .. V r I 1 r�7At 7"�F' t, r )r • / :r. l. F f S Ik. 2" ( / t • /. .+r.. .i } Iwo .. - _ i i`I , • r i MPtittNt Leon G snit!, ia" Out fall r C. tn 'tom$ i a G * ' ' 1 I1 I , 1 . N. • \ t a. • /, , II ' .. : ''. . ', NPDES Permit NC0052043 Toxaway Falls W{NTPA lam ;,, Fi-m.Location Receiving Stream.Toaaway River Stream Class.C LakeTci akag NC - Stream Segment 4-(4) Sub-Basin At 03-13-02 River Basin:Savannah HUC:03060101 STALE 1.1535 Qued Reid,NC County Transylvania 1:24,033 Page 8 of 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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• 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) • m C 0 CO 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. w3.23 Describe the cause(s)of the toxicity: c d 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 permittin. authori . 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 ElNo 4 SKIP to Item 4.7. a; 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs CO O 2 4.3 Does the POTW have an approved pretreatment program? _ ❑ Yes ❑ No R 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? cu ❑ Yes 0 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. H 7 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 NC0052043 TOXAWAY FALL 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? 0 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 0 Other(specify) 0 ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) m as s4.9 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? 0 Yes 0 No 4 SKIP to Section 5. rn 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. ❑ 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 El No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? ❑ Yes ❑ No+SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) 0 Yes 0 No co 0 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) cn ❑ Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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 .a State and ZIP code 0 y CD County m 0 Latitude ° -, ° „ o ° Longitude ° 0 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 ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No e o CSO flow volume 0 Yes ❑ No ❑ Yes ❑No ❑ Yes ❑ No CSO pollutant 0 Yes ❑ No ❑ Yes ❑No 0 Yes ❑ No o concentrations `.) Receiving water quality 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency 0 Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No • Number of storm events 0 Yes ❑ No ❑ Yes ❑No ❑ Yes 0 No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number ai tu Number of CSO events in events events events w the past year co a c Average duration per hours hours hours to event 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated o Average volume per event million gallons million gallons million gallons CC.) 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or 0 Estimated ❑Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL 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 0 Unknown 0 Unknown 0 Unknown Service 14-digit = watershed code : (if known) CD Name of state management/river basin 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 Iles 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 ❑ w/variance request(s) ❑ w/additional attachments Information for All Applicants ❑ 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 ❑ wl Table E d Effluent Discharges ❑ w/Table C ❑ w/additional attachments w Section 4: Industrial 0 w/SIU and NSCIU attachments ❑ w/Table F ❑ Discharges and Hazardous c Wastes 0 w/additional attachments Section 5:Combined Sewer ❑ wl CSO map ❑ w/additional attachments ❑ Overflows ❑ w/CSO system diagram = Section 6:Checklist and ❑ Certification Statement ❑ w/attachments Y 6.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate, and complete. 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 WILLIAM WESLEY ROYAL ORC Signature Date signed bli\l/1711 klf64/9 - d- EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Method1 (include units) Samples Biochemical oxygen demand 0 BOD5 or❑CBOD5 45 MG/L 30 MG/L 52 C0130 ❑ML (report one) ❑MDL Fecal coliform 400 GEOMEAN 200 GEOMEAN 52 31616 ❑ML ❑MDL Design flow rate .010 MGD pH(minimum) 6 SU pH(maximum) 9 SU Temperature(winter) NA Temperature(summer) NA Total suspended solids(TSS) 45 MG/L 30 MG/L 52 C0530 E 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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 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 Samples Method' (include units) Ammonia(as N) ❑ML ❑MDL Chlorine ❑ML (total residual,TRC)2 28 UGL 0 MDL Dissolved oxygen NA ❑ML ❑MDL Nitrate/nitrite NA 0 ML ❑MDL Kjeldahl nitrogen NA ❑ML ❑MDL Oil and grease NA ❑ML ❑MDL Phosphorus NA 0 ML ❑MDL Total dissolved solids NA ❑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). 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 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples 1 Metals,Cyanide,and Total Phenols Hardness(as CaCO3) NA ❑ML ❑MDL Antimony,total recoverable NA ❑ML ❑MDL Arsenic,total recoverable NA ❑ML ❑MDL ❑ML Beryllium,total recoverable NA ❑MDL Cadmium,total recoverable NA ❑ML ❑MDL Chromium,total recoverable NA ❑ML ❑MDL Copper,total recoverable NA ❑ML ❑MDL Lead,total recoverable NA ❑ML ❑MDL Mercury,total recoverable NA ❑ML ❑MDL Nickel,total recoverable NA ❑ML — -- ❑MDL Selenium,total recoverable NA ❑ML ❑MDL Silver,total recoverable NA El ML ❑MDL ❑ML Thallium,total recoverable NA ❑MDL Zinc,total recoverable NA ❑ML O MDL _ Cyanide NA O ML ❑MDL Total phenolic compounds NA ❑ML ❑MDL 1 Volatile Organic Compounds 1 ❑ML Acrolein NA ❑MDL - ❑ML Acrylonitrile NA ❑MDL Benzene NA ❑ML _ ❑MDL Bromoform NA ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant — Value Units Value Units Number of Method1 (include units) Samples Carbon tetrachloride NA ❑ML ❑MDL Chlorobenzene NA ❑ML ❑MDL Chlorodibromomethane NA ❑ML ❑MDL Chloroethane NA 0 ML ❑MDL 2-chloroethylvinyl ether NA ❑ML ❑MDL Chloroform NA ❑ML ❑MDL Dichlorobromomethane NA ❑ML ❑MDL 1,1-dichloroethane NA ❑ML ❑MDL 1,2-dichloroethane NA ❑ML ❑MDL trans-1,2-dichloroethylene NA ❑ML ❑MDL 1,1-dichloroethylene NA ❑ML ❑MDL 1,2-dichloropropane NA ❑ML ❑MDL 1,3-dichloropropylene NA ❑ML ❑MDL Ethylbenzene NA ❑ML ❑MDL Methyl bromide NA ❑ML ❑MDL Methyl chloride NA ❑ML ❑MDL Methylene chloride NA ❑ML ❑MDL 1,1,2,2-tetrachloroethane NA ❑ML ❑MDL Tetrachloroethylene NA ❑ML ❑MDL Toluene NA ❑ML ❑MDL 1,1,1-trichloroethane NA ❑ML ❑MDL 1.12-trichloroethane NA ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 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 Trichloroethylene NA ❑ML _ _ _ ❑MDL Vinyl chloride NA ❑ML ❑MDL Acid-Extractable Compounds p-chloro-m-cresol NA ❑ML ❑MDL 2-chlorophenol NA ❑ML ❑MDL 2.4-dichlorophenol NA ❑ML ❑MDL 2.4-dimethylphenol NA ❑ML ❑MDL 4.6-dinitro-o-cresol NA ❑ML _ _ ❑MDL 2.4-dinitrophenol NA ❑ML ❑MDL 2-nitrophenol NA ❑ML ❑MDL 4-nitrophenol NA ❑ML ❑MDL Pentachlorophenol NA ❑ML ❑MDL Phenol NA ❑ML 0 MDL 2.4.6-trichlorophenol NA ❑ML ❑MDL Base-Neutral Compounds Acenaphthene NA ❑ML ❑MDL Acenaphthylene NA ❑ML ❑MDL Anthracene NA ❑ML ❑MDL Benzidine NA ❑ML ❑MDL Benzo(a)anthracene NA ❑ML ❑MDL Benzo(a)pyrene NA ❑ML ❑MDL 3,4-benzofluoranthene NA ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value Units Samples Benzo(ghi)perylene NA ❑ML ❑MDL_ Benzo(k)fluoranthene NA ❑ML ❑MDL Bis(2-chloroethoxy)methane NA ❑ML ❑MDL Bis(2-chloroethyl)ether NA ❑ML ❑MDL Bis(2-chloroisopropyl)ether NA ❑ML ❑MDL Bis(2-ethylhexyl)phthalate NA ❑ML ❑MDL 4-bromophenyl phenyl ether NA ❑ML ❑MDL Butyl benzyl phthalate NA ❑ML ❑MDL 2-chloronaphthalene NA ❑ML ❑MDL 4-chlorophenyl phenyl ether NA ❑ML ❑MDL Chrysene NA ❑ML ❑MDL_ di-n-butyl phthalate NA ❑ML ❑MDL di-n-octyl phthalate NA ❑ML ❑MDL Dibenzo(a,h)anthracene NA ❑ML 0 MDL 1,2-dichlorobenzene NA ❑ML ❑MDL 1,3-dichlorobenzene NA ❑ML ❑MDL 1,4-dichlorobenzene NA ❑ML ❑MDL 3,3-dichlorobenzidine NA ❑ML ❑MDL Diethyl phthalate NA ❑ML ❑MDL Dimethyl phthalate NA ❑ML ❑MDL 2,4-dinitrotoluene NA ❑ML ❑MDL 2,6-dinitrotoluene NA ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples 1,2-diphenylhydrazine NA ❑ML ❑MDL Fluoranthene NA CI ML ❑MDL Fluorene NA Cl ML ❑MDL Hexachlorobenzene NA ❑ML ❑MDL Hexachlorobutadiene NA CI ML ❑MDL Hexachlorocyclo-pentadiene NA ❑ML ❑MDL Hexachloroethane NA CI ML ❑MDL Indeno(1,2,3-cd)pyrene NA CI ML ❑MDL Isophorone NA ❑ML ❑MDL Naphthalene NA CI ML ❑MDL Nitrobenzene NA ❑ML ❑MDL N-nitrosodi-n-propylamine NA 0 ML ❑MDL N-nitrosodimethylamine NA Cl ML ❑MDL N-nitrosodiphenylamine NA ❑ML ❑MDL Phenanthrene NA ❑ML 0 MDL Pyrene NA ❑ML ❑MDL 1,2,4-trichlorobenzene NA ❑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 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Method' (include units) Samples El 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 0 MDL ❑ML ❑MDL ❑ML ❑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 O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP 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 Test Number Test Number Test species Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) 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 0 Before disinfection ❑After Disinfection ❑After Disinfection 0 After disinfection ❑ After Dechlorination ❑ After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process 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.) Li 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 NC0052043 TOXAWAY FALL WWTP 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 Test Number Test Number Test Type Indicate the type of test performed.(Check one ❑ Static ❑ Static ❑ 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 CI Salt water(specify) CI Salt water(specify) ❑ Salt water(specify) sea salts or brine used. Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. ❑ pH ❑ 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 % LCso 95%confidence interval % % Control percent survival EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP 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 Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC 0/0 IC25 % % % Control percent survival "/o % % Other(describe) Quality Control/Quality Assurance Is reference toxicant data available? 0 Yes 0 No 0 Yes 0 No ❑ Yes 0 No Was reference toxicant test within ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) 1 EPA Form 3510-2A(Revised 3-19) Page 27 I EPA Identfication Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU SIU SIU Name of SIU Mailing address(street or P.O.box) City,state,and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non-process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Is the SIU subject to categorical standards? ❑ Yes ❑ No ❑ Yes ❑ No El Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0052043 TOXAWAY FALL WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU SIU SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30