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HomeMy WebLinkAboutNC0062961_Fact Sheet_20221101DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NC0062961 Charles Weaver, Compliance & Expedited Permitting Unit / November 1, 2022 Facility Information Applicant/Facility Name RCS Properties, Inc. - Tynecastle WWTP Facility Address NC Highway 105, Banner Elk 28604 Type of Waste 100% Domestic < 1MGD Facility Class WW-2 County Avery Permit Status Renewal Regional Office ARO Stream Characteristics Receiving Stream WATAUGA RIVER Stream Classification B-Trout HQW Stream Segment 8-(1) Drainage basin Watauga Summer 7Q10 (cfs) 0.1 Subbasin [HUC] 04-02-01 060101030301 Winter 7Q10 (cfs) 0.1 No 30Q2 (cfs) 0.17 303(d) Listed Average Flow (cfs) 0.5 IWC (%) 31.74 USGS Topo Quad Grandfather Mt, NC DRAFT SUMMARY: This permit covers the discharge at Outfall 001. ➢ Added monitoring for turbidity to determine compliance with 15A NCAC 02B.0211 (21). ➢ Updated monitoring for dissolved oxygen to determine compliance with 15A NCAC 02B.0211 (6). ➢ Added footnote regarding temperature increase to determine compliance with 15A NCAC 02B.0211 (18). ➢ Updated eDMR text. COMPLIANCE SUMMARY: This permit has never received a civil penalty. During the last permit cycle, the permittee received one NOD and two NOVs. CHANGES TO FINAL PERMIT ➢ Deleted footnote regarding temperature increase; NPDES management determined that flow from 100% domestic systems is not a heated liquid as referenced in the Rule. Retained temperature monitoring. Fact Sheet Renewal 2022 -- NPDES Permit NC0062961 Page 1 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 STATE OF NORTH CAROLINA WATAUGA COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 276991617 AFFIDAVIT OF PUBLICATION Befor dersigned, a Notary Public of said County and State, duly commissioned, qualified an authorize by law to administer oaths, personally appeared 411 / n -/p yi who being first duly sworn, deposes and says: that he (she) is an employee of ADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as Watauga Democrat, published in the city of BOONE in said County and State, that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in Watauga Democrat, a newspaper meeting all of the requirements and qualifications of Section I-597 of the General Statues of North Carolina on the following dates: ADAMS APPLE HOMEOWNERS ASSOC. 09/14/22 Swo ham P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 14th day of September, 2022 Public Notice North Carolina Environmen- tal Management Commis- sion/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission pro- poses to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a pub- lic hearing should there be a significant degree of public inter- est. Please mail comments and/or information requests to DWR at the above address. In- terested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review in- formation on file. Additional in- formation on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divi- sions/water-resources/water-re- sou rces-perm its/wastewater-bra nch/npdes-wastewater/public- notices,or by calling (919) 707- 3601. The Adams •Apple Homeowners Association, Inc. (1208 Kelly Ct, Cary, NC 27511) has requested renewal of NPDES permit NC0042358 for the Adams Apple Condomini- ums WWTP in Avery County. This permitted facility dis- charges treated domestic waste- water to the Watauga River in the Watauga River Basin. Cur- rently, ammonia nitrogen, fecal coliform, and total residual chlo- rine are water quality limited. This discharge may affect future allocations in this portion of the watershed. RCS Properties, Inc. (4501 Tynecastle Hwy, banner Elk, NC 28604) requested re- newal of NPDES permit NC0062961 for Tynecastle WWTP in Avery County. This facility discharges treated do- mestic wastewater to the Watauga River in the Watauga River Basin. Currently Ammonia Nitrogen and Fecal Coliform are water quality limited. This dis- charge may affect future waste - load allocations in this portion of the Watauga River. %WIISg, `N‘c,\NIA M. ,% N o rq,� subscribed before rpe on this 14th day of September, 2022 = •v • Signature of person making affidavit My Commission expires: • 1 Y�VV1 9G �BLIG G ` t i N'',...' iviv Not Public/� /�_+ 1/�/� I^ ,'C,9 CQUN'\- ,`` DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 Weaver, Charles From: Hennessy, John Sent: Wednesday, October 12, 2022 2:55 PM To: Weaver, Charles Subject: Re: Heated Liquid memo You can go ahead and finalize those permits. John E. Hennessy Environmental Supervisor II, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3615 john.hennessy@ncdenr.gov 11).E ?)CV NOR rH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles <charles.weaver@ncdenr.gov> Sent: Wednesday, October 12, 2022 2:01 PM To: Hennessy, John <john.hennessy@ncdenr.gov> Subject: Heated Liquid memo I — and the other permit writers — need the memo from Mike M stating that 100% domestic wastewater is not considered a heated liquid as referenced in 026.0224. I have several permits to finalize that will need that memo attached to the fact sheet. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charles.weaver@ncdenr.gov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 1 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 N C0062961 Prepared By: Charles Weaver Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): IWC Calculations 0.03 0.1 0.1 Residual Chlorine 7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (ug/L) UPS BACKGROUND LEVEL (l IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) Ammonia (NH3 as N) (summer) 0.1 7Q10 (CFS) 0.03 DESIGN FLOW (MGD) 0.0465 DESIGN FLOW (cfs) 17.0 STREAM STD (mg/L) 0 UPS BACKGROUND LEVEL (mg/L) 31.74 IWC (%) 54 Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (mg/L) 3.15 UPS BACKGROUND LEVEL (mg/L) IWC (%) Allowable Conc. (mg/I) 0.1 0.03 0.0465 1.0 0.22 31.74 2.7 0.1 0.03 0.0465 1.8 0.22 31.74 5.2 11 /1 /2022 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director RCS Properties Attn: Samantha Wotell, Manager 4501 Tynecastle Hwy Banner Elk, NC 28604 Subject: Permit Renewal Application No. NC0062961 Tynecastle WWTP Avery County NORTH CAROLINA Environmental Quality March 23, 2022 Dear Applicant: The Water Quality Permitting Section acknowledges the March 22, 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. cc: Paul Isenhour-WQ Lab & Operations, Inc. ec: WQPS Laserfiche File w/application Sincerely, litgAIquSW Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 U.S. Highway 70 15wannanoa. North Carolina 28778 828 296.4500 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 IV1c.A5 u Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED MAR 2 2 2022 NCDEQ/DWR/NPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Form NPDES NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow the instructions may result in denial of the application.) SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) Facility Information 1.1 Facility name Tynecastle WWTP Mailing address (street or P.O. box) 4501 Tynecastle Highway City or town Banner Elk State NC ZIP code 28604 Contact name (first and last) Samantha Wotell Title Manager Phone number (828) 898-6246 Email address samwotell@gmail.com Location address (street, route number, or other specific identifier) ❑ Same as mailing address NC Highway 105 City or town BannerELk State NC ZIP code 28604 1.2 Is this application for a facility that has yet to commence ❑ Yes 4 See instructions on data submission requirements for new dischargers. discharge? ✓ No Applicant Information 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ No 4 SKIP to Item 1.4. ✓ Yes Applicant name Water Quality Lab and Operations, Inc. Applicant address (street or P.O. box) P.O. Box 1167 City or town Banner Elk State NC ZIP code 28604 Contact name (first and last) Paul Isenhour Title President Phone number (828) 898-6277 Email address waterqualitylabs@yahoo.com 1.4 Is the applicant the facility's owner, operator, ❑ Owner or both? (Check only one response.) ❑ Both ✓ Operator 1.5 To which entity should the NPDES permitting ❑ Facility authority send correspondence? (Check only one response.) ❑ Facility and applicant (they are one and the same) ✓ Applicant Existing Environmental Permits 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits v NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) water) NC0062961 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CM) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Page 1 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Collection System and Population Served 1.7 Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status no % separate sanitary sewer 0 Own 0 Maintain Commercial 45 % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain Total Population Served 45 Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) 100 Indian Country 1.8 Is the treatment works located in Indian ❑ Yes Country? v No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through v Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.030 mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.0143 mgd o.0110 mgd 0.0110 mgd Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.19 mgd 0.029 mgd 0.039 mgd Discharge Points by Type 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 Page 2 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, for discharge to waters of the State of North Carolina? ❑ Yes or other surface impoundments that do not have outlets ✓ No4SKIPtoItem1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd 0 Continuous ❑ Intermittent gpd 0 Continuous 0 Intermittent 1.14 Is wastewater applied to land? ❑ Yes 4 SKIP to Item 1.16. ✓ No 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres gpd 0 Continuous 0 Intermittent acres gpd 0 Continuous ❑ Intermittent acres 9p d ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment ❑ Yes prior to discharge? ✓ No4SKIPtoItem1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than not have outlets to waters of the State of North Carolina ❑ Yes ✓ those a (e.g., No ready mentioned in Items 1.14 through 1.21 that do underground percolation, underground injection)? 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Method Description Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acresgpd ❑ Continuous ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent Variance Requests 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Er Not applicable Contractor Information 1.24 Are the ✓ any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works responsibility of a contractor? Yes ❑ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) Water Quality Labs Mailing address (street or P.O. box) P.O. Box 1167 City, state, and ZIP code Banne Elk, NC 28604 Contact name (first and last) Paul Isenhour Phone number (828) 898-6277 Email address waterqualitylabs@yahoo.com Operational and maintenance responsibilities of contractor Operations & Maintenance Page 4 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2)) o rn o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design ❑ Yes flow greater than or equal to 0.1 mgd? No 4 SKIP to Section 3. v Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow and infiltration. Average Daily Volume of Inflow and Infiltration gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Topographic Map 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Flow Diagram 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Scheduled Improvements and Schedules of Implementation 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5)) Description of Outfalls 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State North Carolina County Avery City or town Banner Elk Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. Average daily flow rate 0.0121 mgd mgd mgd Latitude ° ° ° Longitude 0 " „ Seasonal or Periodic Discharge Data 3.2 Do any of the outfalls described ❑ Yes under Item 3.1 have seasona or periodic discharges? {e No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes v No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser pe at each applicable outfall. Outfall Number Outfall Number Outfall Number Waters of the U.S. 3.6 Does one the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from or more discharge points? Yes ❑ No 4SKIP to Section 6. Page 6 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 • NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Watauga River Name of watershed, river, or stream system Watauga River U.S. Soil Conservation Service 14-digit watershed code Name of state management/river basin Watauga River Basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number ool Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) 0 ❑ 0 0 ❑ Primary Equivalent to secondary Secondary Advanced Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary ❑ Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BODs or CBOD5 85 TSS 85 % % % Phosphorus 0 Not applicable % 0 Not applicable 0 Not applicable Nitrogen 0 Not applicable % 0 Not applicable % 0 Not applicable ° /o Other (specify) 0 Not applicable % 0 Not applicable 0 Not applicable Page 7 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Treatment Description Continued 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. UV Disinfection Outfall Number Outfall Number Outfall Number Disinfection type Seasons used Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓ 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 v No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? OM hx its C �n clbu3 ❑ Yes 4 Complete Table B, including chlorine. ✓ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? N/k dli2 }O des clod ❑ Yes ✓ No y Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ No additional sampling required by NPDES permitting authority. v Yes Page 8 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 Effluent Testing Data Continued 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ 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 (MMIDDIYYYY) Summary of Results 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES permittin• authorit . Page 9 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number NC0062961 Facility Name Tynecastle WWTP Modified Application Form 2A Modified March 2021 SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Checklist and Certification Statement Column 1 O Section 1: Basic Application Information for All Applicants ❑ Section 2: Additional Information Column 2 ❑ w/ variance request(s) ❑ w/ topographic map ❑ w/ additional attachments ❑ w/ additional attachments ❑ w/ process flow diagram ❑ Section 3: Information on Effluent Discharges • w/ Table A ❑ w/ Table B ❑ w/ Table C ❑ w/ Table D ❑ w/ additional attachments Section 4: Not Applicable Section 5: Not Applicable ❑ Section 6: Checklist and Certification Statement ❑ w/ attachments 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. 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) Paul Isenhour Official title President Date signed -jJ -21r Page 10 DocuSign Envelope ID: 195D35A3-7DE6-4BF1-BC92-52C91CDB51C2 NPDES Permit Number Facility Name Outfall Number NC0062961 Tynecastle WWTP 001 Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS Pollutant FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical Methods Methods( ML or MDL Include units ) Value Units Value Units Number of Samples Biochemical oxygen demand ID BOD5 or ❑ CBOD5 (report one) 41.3 mg/L 6.43 mg/L 156 SM-5210B o ML 2.0 E MDL Fecal coliform 250 cfu/100mL 6.25 cfu/100mL 156 SM-9222D 0 ML 1 E MDL Design flow rate 0.19 6.6 MGD 0.0121 10.11 MGD Degrees Celsius Continuous 80 pH (minimum) pH (maximum) Temperature (winter) s/u 7.7 s/u 20 Degrees Celsius Temperature (summer) 24 Degrees Celsius 17.82 Degrees Celsius 105 Total suspended solids (TSS) 30 mg/L 3.73 mg/L 156 SM-2540D 0 ML 2.5 E MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11