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HomeMy WebLinkAboutNC0035939_Renewal (Application)_20230707 ti STA7F o.{4' ROY COOPER Governor r ELIZABETH S.BISER Secretary vy Q r RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality July 10, 2023 Bethel Colony of Mercy, Inc. Attn: Paul Pruitt, Executive Director 1675 Bethel Colony Rd Lenoir, NC 28645 Subject: Permit Renewal Application No. NC0035939 Bethel Colony Women's Campus WWTP Caldwell County Dear Applicant: The Water Quality Permitting Section acknowledges the July 7, 2023, 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, A Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D_E Q?) North caroling Department of Environmrntal Quality Division of Water Resources AsheviAc Regional Office 2090 US.Highway 70 I Swannanoa.North Carolina 28778 " 828 296 4500 North Carolina Modified Application Form 2A Department of Environmental Quality Revised March 2021 Division of Water Resources Modified Application Form 2A Minor Sewage Facilities < Oal MG * and No Pretreatment Program NPDES Permitting Program RECEIVED JUL o 7 2023 NCDECYDWRINPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. P NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions may result in denial of the application.) SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.210)(1)and(9)) 1.1 Facility name Bethel Colony's Women Camppus Mailing address(street or P.O.box) 1181 Camp Carolwood Rd City or town State ZIP code 0 Lenoir NC 28645 Contact name(first and last) Title Phone number Email address c Paul Pruitt Executive Director (828)754-3781 pastorpruitt@bethelcolony.or Location address(street,route number,or other specific identifier) m Same as mailing address City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ElYes ❑ No 4 SKIP to Item 1.4. Applicant name Bethel Colony of Mercy,Inc. Applicant address(street or P.O.box) 1675 Bethel Colony Rd City or town State ZIP code Lenoir NC 28645 Contact name(first and last) Title Phone number Email address n Paul Pruitt Executive Director (828)754-3781 bcom@bethelcolony.org 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility El 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 a NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection w ter) control) Coo3s,9343 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) w rn .N ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own ❑ Maintain a) ❑ Unknown 0 Own ❑ Maintain co %separate sanitary sewer 0 Own ❑ Maintain m %combined storm and sanitary sewer 0 Own ❑ Maintain ❑ Unknown ❑ Own 0 Maintain a % o separate sanitarysewer 0 Own ❑ Maintain aP 3 �� %combined storm and sanitary sewer 0 Own ❑ Maintain MI ❑ Unknown ❑ Own ❑ Maintain E %separate sanitary sewer ❑ Own ❑ Maintain to %combined storm and sanitary sewer 0 Own ❑ Maintain cn c ❑ Unknown 0 Own ❑ Maintain Total °' Population c) Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer j Total percentage of each type of °/° ° sewer line(in miles) _ ° z' 1.8 Is the treatment works located in Indian Country? Z o ❑ Yes ❑✓ No U co 1.9 Does the facility discharge to a receiving water that flows through Indian Country? Es ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate mgd o = y Annual Average Flow Rates(Actual) aUa Two Years Ago Last Year This Year re 03 c D, (1?)! mgd b , CO / mgd a, db ( mgd 7" Maximum Daily Flow Rates(Actual) a Two Years Ago Last Year This Year D. Q) I mgd 0 ca) f mgd D CO / mgd y 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type a• - Constructed Combined Sewer as Treated Effluent Untreated Effluent Overflows Bypasses Emergency .0 Overflows 0 / Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent 0 Continuous gpd 0 Intermittent a s 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. N Land Application Site and Discharge Data o Continuous or o Location Size Average Daily Volume Intermittent Applied (check one) acres d 0 Continuous a gp 0 Intermittent acres d 0 Continuous 5 gp ❑ Intermittent acres d ❑ Continuous gp ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ 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 Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 1.20 In the table below,indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data -0 Facility name Mailing address(street or P.O.box) 0) City or town State ZIP code 0 Contact name(first and last) ----1\ Title 0 Phone number Email address QNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd N 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do N not have outlets to waters o a of orth Carolina(e.g.,underground percolation,underground injection). o` � �/ C, ❑ Yes V ❑ No 4 SKIP to Item 1.23. V 0 1.22 Provide information in the table below on these other disposal methods. CII 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 To acres gpd 0 Continuous 3 `fin ❑ Intermittent 0 Continuous acres gpd 0 Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. (u €n Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c w ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) oMailing address (street or P.O.box) o City,state,and ZIP — (\1 code 0 Contact name(first and c� last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes )No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. a 0 0 c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for R Q specific requirements.) rn '° o Q ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? aR (See instructions for specific requirements.) a, R o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements.' 1. E Q 2. E 0 3. a 4. G7 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. a a s U 2. N 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 013/ Outfall Number Outfall Number State Id 6 County C41_- —et it .Q City or town 1_12i1A/4 0 Distance from shore V ft. ft. ft. Q o Depth below surface D ft. ft. ft. 0 Average daily flow rate 0 - p a ( mgd / mgd mgd Latitude 6.0`7-'5�218" °/i✓ ° „ o „ Longitude _10.531 3ft cl o GO a 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes No 4 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 s discharge occurs a Average duration of each `o discharge(specify units) c Average flow of each o mgdmgd9 mgd m discharge e 4) Monthsin which discharge �, g occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes No 4 SKIP to Item 3.6. 03.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number v, 0 ° us 3.6 Roe he treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from a = one►,more discharge points? 3 E. it Yes 0 No+SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number tb / Outfall Number Outfall Number Receiving water name /1 _ t Name of watershed,river, � .' 0 or stream system ig — Pe- --. DE8=e Q- U.S.Soil Conservation Nr. Service 14-digit watershed o code 17.3 Name of state management/river basin j/,,de-/A) - Pe& C-'"E---- rn c U.S.Geological Survey 'c 8-digit hydrologic ct 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 ON Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment(check all that ❑ Equivalent to 0 Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary XSecondary ❑ Secondary 0 Secondary ❑ Advanced 0 Advanced ❑ Advanced 0 Other(specify) 0 Other(specify) ❑ Other(specify) c 'Q Design Removal Rates by .0 Outfall M N o BODs or CBODs E m TSS A v , rot applicable ❑Not applicable ❑Not applicable Phosphorus % o/o % /o rot applicable 0 Not applicable ❑Not applicable Nitrogen % % % Other(specify) ❑Not applicable ❑ Not applicable 0 Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. m c C o Outfall Number op I Outfall Number Outfall Number fl Disinfection type 2e)C1; Seasons used ()-Z2, 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 QSJ 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 80I Outfall Number Outfall Number cti Acute Chronic Acute Chronic Acute Chronic R rn Number of tests of discharge _ water Number of tests of receiving v 0 ~ water w 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reas able potential to discharge chlorine in its effluent? Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring r all applicable Table B pollutants and attached the results to this application package? ❑ Yes (� ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes �/� / 11i ❑ No additional sampling required by NPDES tf'J permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A • NC0035939 Bethel Colony Women'sCampus Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? El Yes j 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 Summary of Results (MM/DDNYYY) v a� co 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. CD 3.23 Describe the cause(s)of the toxicity: (1) 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• authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application Information for All Applicants 0 w/variance request(s) Elw/additional attachments ❑ Section 2:Additional ❑ w/topographic map ❑ w/process flow diagram Information ❑ w/additional attachments ❑ w/Table A 0 wl Table D ❑ Section 3:Information on ❑ w/Table B 0 w/additional attachments Effluent Discharges g 0 w/Table C d ill Section 4:Not Applicable c 0 13, g- Section 5:Not Applicable iC d c Section 6:Checklist and w/attachments , 03 ••, Certification Statement Y 6.2 Certification Statement u CD 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(pri r type firs and last.name) Official title ra4t f4:e .)te/-: 0,1/44' Signature Date signe /4.. ii -2 (i2d.), Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus a d / Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods include units Value Units Sam•ies ( ) B'+chemical oxygen demand p Sivl. oleic,aML [. BOD5 or❑CBOD5 1 S V- /!(�'/L 3, D 4 /Yl 8. /c. /a) sZ/O 14-20(` -1 - D ❑MDL Dort one Fecal coliform � -3 3 O <02 0Mgt" 7 -Amt. S2 a_�,., • C� ❑MDL Design flow rate 0 CD S Pi C-D 0- O 0/ /yl ( Z)' / D pH(minimum) 42 , 1 S CA s 1, ..v pH(maximum) Mg= It s Temperature(winter) C ° I 2- C c �� 3. o y1(I�J Temperature(summer) .2-y._. C ° EMI C b - Total suspended solids(TSS) a yj g- L(p ,7 , .2 , a /y5/L / (f 7 s�0 A _�, 42.S I MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 NC0035939 Bethel Colony Women'sCampus TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER,THAN 0.1 MGD Maximum Daily Discharge erage Daily Disc • ge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value • s Samples Ammonia(as N) ❑ML MDL Chlorine ❑ML (total residual,TRC)2 ❑MDL ❑Dissolved oxygen ML ❑MDL ❑ML Nitrate/nitrite o MDL ❑ML Kjeldahl nitrogen 0 MDL ❑ML Oil and grease ❑MDL ❑ML Phosphorus ❑MDL ❑ML Total dissolved solids o MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modifed March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols ❑ML Hardness(as CaCO3) ❑MDL 0 ML Antimony,total recoverable ❑MDL Arsenic,total recoverable ❑ML ❑MDL 0 ML Beryllium,total recoverable ❑MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable ❑ML 0 MDL ML Copper,total recoverable 0 MDL Lead,total recoverable ❑ML ❑MDL ❑ML Mercury,total recoverable 0 MDL Nickel,total recoverable ID ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver,total recoverable ❑ML ❑MDL Thallium,total recoverable ❑ML ❑MDL Zinc,total recoverable ❑ML ❑MDL ❑ML Cyanide ❑MDL Total phenolic compounds ❑ML ❑MDL Volatile Organic Compounds ❑ML Acrolein ❑MDL ML Acrylonitrile ❑MDL Benzene 0 ML ❑MDL Bromoform ❑ML 0 MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Carbon tetrachloride ❑ML ❑MDL Chlorobenzene ❑ML ❑MDL Chlorodibromomethane ❑ML ❑MDL Chloroethane ❑ML ❑MDL 0 ML 2-chloroethylvinyl ether ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL v.----)i 0 ML 1,1-dichloroethane 0 MDL 1,2-dichloroethane ❑ML ❑MDL trans-1,2-dichloroethylene ❑MDL 7 ❑ML 1,1 dichloroethylene _ ❑MDL ,r/c 0 ML 1,2-dichloropropane o MDL 1,3-dichloropropylene ❑ML ❑MDL Ethylbenzene ❑ML ❑MDL Methyl bromide ❑ML ❑MDL 0 ML Methyl chloride ❑MDL 0 ML Methylene chloride 0 MDL 1,1,2,2-tetrachloroethane ❑ML ❑MDL 0 ML Tetrachloroethylene ❑MDL Toluene ❑ML ❑MDL 1,1,1-trichloroethane ❑ML ❑MDL 1,1,2-trichloroethane ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number I NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method1 (include units) Samples 0 ML Trichloroethylene ❑MDL 0 ML Vinyl chloride ❑MDL Acid-Extractable Compounds 0 ML p-chloro-m-cresol ❑MDL 0 ML 2-chlorophenol ❑MDL 0 ML 2,4-dichlorophenol ❑MDL 0 ML 2,4-dimethylphenol22 0 MDL 4,6-dinitro-o-cresol ❑ML ❑MDL 2,4-dinitrophenol 74 0 MDL 0 ML 2-nitrophenol 0 MDL 0 ML 4-nitrophenol ❑MDL 0 ML Pentachlorophenol 0 MDL Phenol ❑ML ❑MDL 0 ML 2,4,6-trichlorophenol 0 MDL Base-Neutral Compounds 0 ML Acenaphthene ❑MDL 0 ML Acenaphthylene ❑MDL Anthracene ❑ML ❑MDL Benzidine ❑ML ❑MDL 0 ML Benzo(a)anthracene ❑MDL 0 ML Benzo(a)pyrene 0 MDL 3,4-benzofluoranthene 0 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 NC0035939 Bethel Colony Women'sCampus 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 ❑ML Benzo(ghi)perylene ❑MDL 0 ML Benzo(k)fluoranthene ❑MDL 0 ML Bis(2-chloroethoxy)methane ❑MDL 0 ML Bis(2-chloroethyl)ether ❑MDL 0 ML Bis(2-chloroisopropyl)ether ❑MDL D ML Bis(2-ethylhexyl)phthalate ❑MDL 0 ML 4-bromophenyl phenyl ether ❑MDL Butyl benzyl phthalate '')/ 0 ML ❑MDL 0 ML 2-chloronaphthalene ❑MDL 4-chlorophenyl phenyl ether ❑MDL ❑ML ❑MDL 0 ML Chrysene di-n-butyl phthalate ❑MDL 0 ML di-n-octyl phthalate ❑MDL 0 ML Dibenzo(a,h)anthracene ❑MDL 1,2-dichlorobenzene ❑ML ❑MDL 1,3-dichlorobenzene ❑ML ❑MDL 1,4-dichlorobenzene ❑ML ❑MDL 3,3-dichlorobenzidine ❑ML ❑MDL 0 ML Diethyl phthalate ❑MDL 0 ML Dimethyl phthalate ❑MDL 2,4-dinitrotoluene ❑ML _ ❑MDL 2,6-dinitrotoluene ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 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 ❑ML 1,2-diphenylhydrazine ❑MDL Fluoranthene ❑ML ❑MDL ❑ML Fluorene El MDL Hexachlorobenzene ❑ML ----)74 D Hexachlorobutadiene ❑❑MMLL ❑MDL CI ML Hexachlorocyclo-pentadiene El MDL Hexachloroethane ❑ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene ❑MDL CI ML Isophorone ❑MDL CI ML Naphthalene ❑MDL Nitrobenzene ❑ML ❑MDL O ML N-nitrosodi-n-propylamine ❑MDL O ML N-nitrosodimethylamine ❑MDL CI ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML ❑MDL CI ML Pyrene ❑MDL 1,2,4-trichlorobenzene ❑ML ❑MDL 1 sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035939 Bethel Colony Women'sCampus Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Pollutant Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL (list) Value Units Value Units Number of Methods (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. o 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 ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18 Bethel HATER TECH LABS Inc. EFFLUENT EFFLUENT INFLUENT STREAMS EXIT Colony- EFFLUENT !)ate 1►ido a, t esult Auaiy sis Result Analysis + ,,t..t .analysis Result i,.s.:_._, :- ,„_ 5/21/2019 BOD <2.0 TSS 9.0 NH3 1.43 Fecal <1 Coliform Fecal I 6/4/2019 BOD <2.0 TSS 8.6 NH3 1.98 <1 Coliform 6/18/2019 BOD <2.0 TSS 5.8 NH3 1.86 Fecal <1 Coliform 7/2/2019 BOD 25.4 TSS 11.3 NH3 1.48 Fecal <1 Coliform 7/16/2019 BOD 9.2 TSS 11.7 NH3 1.41 Fecal <1 Coliform 8/6/2019 BOD <2.0 TSS 8.0 NH3 4.68 Fecal <1 Coliform 8/20/2019 BOD <2.0 TSS <2.5 NH3 1.94 Fecal <1 Coliform 9/4/2019 BOD <2.0 TSS 5.8 NH3 <0.2 Fecal <1 Coliform 9/17/2019 BOD <2.0 TSS 3.5 NH3 1.91 Fecal <1 Coliform 10/8/2019 BOD 3.9 TSS 6.8 NH3 <0.2 Fecal <1 Coliform 10/22/2019 BOD <2.0 TSS 5.0 NH3 <0.2 Fecal <1 Coliform 11/5/2019 BOD 3.1 TSS 3.93 <0.2 Fecal <1 Coliform 11/19/2019 BOD 12.4 TSS 5.7 NH3 3.70 Fecal 250 Coliform 12/3/2019 BOD <2.0 TSS <2.5 NH3 1.41 Fecal <1 Coliform 12/17/2019 BOD 4.4 TSS <2.5 NH3 3.13 Fecal <1 Coliform 1/7/2020 BOD <2.0 TSS <2.5 NH3 1.95 Fecal <1 Coliform 1/21/2020 BOD 12.1 TSS <2.5 NH3 4.70 Fecal <1 Coliform 2/4/2020 BOD 4.6 TSS <2.5 NH3 <0_2 Fecal <1 Coliform 2/18/2020 BOD 2.8 TSS <2.5 NH3 0.74 Fecal <1 Coliform 3/3/2020 BOD <2.0 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 3/17/2020 BOD <2.0 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 4/7/2020 BOD 5.5 TSS <2.5 NH3 4.08 Fecal <1 Coliform 4/21/2020 BOD 5.4 TSS <2.5 NH3 1.84 Fecal <1 Coliform 5/5/2020 BOD 15.3 TSS 26.7 NH3 1.62 Fecal 330 Coliform 5/19/2020 BOD 2.3 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 6/9/2020 BOD 12.8 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 6/23/2020 BOD 9.5 TSS <2.5 NH3 1.93 Fecal <1 Coliform 7/7/2020 BOD 8.2 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 7/21/2020 BOD 5.1 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 8/4/2020 BOD 4.2 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 8/18/2020 BOD 5.4 TSS <2.5 NH3 0.32 Fecal <1 1 Coliform 8/26/2020 BOD <2.0 TSS <2.5 Fecal <1 Coliform 9/8/2020 BOD 2.7 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 9/22/2020 BOD 10.2 TSS 5.4 NH3 0.95 Fecal <1 Coliform 10/5/2020 BOD 5.6 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 10/20/2020 BOD 8.4 TSS <2.5 NH3 0.47 Fecal <1 Coliform 11/2/2020 BOD 2.5 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 11/16/2020 BOD 4.1 TSS <2.5 NH3 0.57 Fecal <1 Coliform 12/10/2020 BOD 2.6 TSS <2.5 NH3 <0.2 Fecal <1 Coliform 12/29/2020 BOD 14.9 TSS 5.5 NH3 1.25 Fecal <1 Coliform 1/12/2021 BOD 11.3 TSS 12.3 NH3 3.77 Fecal 310 Coliform 1/27/2021 BOD 2.1 TSS <2.5 NH3 3.58 Fecal <1 Coliform 2/11/2021 BOD 18.7 TSS 5.8 NH3 4.87 Fecal <1 Coliform 2/25/2021 BOD <2.0 TSS 4.9 NH3 1.78 Fecal <1 Coliform 3/15/2021 BOD 4.6 TSS 11.7 NH3 <1.0 Fecal <1 Coliform 1 3/29/2021 BOD <2.0 TSS <2.5 NH3 3.89 Fecal <1 Coliform 4/12/2021 BOD <2.0 TSS 12.3 NH3 <1.0 Fecal <1 Coliform 4/26/2021 BOD 5.8 TSS <2.5 NH3 1.68 Fecal <1 Coliform 5/12/2021 BOD 5.3 TSS <2.5 NH3 3.22 Fecal <1 Coliform 5/27/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 6/14/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 6/28/2021 BOD 5.6 TSS 6.3 NH3 1.35 Fecal <1 Coliform 7/14/2021 BOD 2.1 TSS <2.5 NH3 1.14 Fecal <1 Coliform 7/28/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 8/12/2021 BOD 2.7 TSS 3.5 NH3 3.13 Fecal <1 Coliform 8/25/2021 BOD <2.0 TSS <2.5 NH3 2.69 Fecal <1 Coliform 9/15/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 9/29/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 10/14/2021 BOD 4.8 TSS 5.4 NH3 2.61 Fecal <1 Coliform 10/27/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 11/15/2021 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 11/29/2021 BOD <2.0 TSS 4.4 NH3 1.88 Fecal <1 Coliform 12/15/2021 BOD <2.0 TSS 5.4 NH3 2.64 Fecal <1 Coliform 12/29/2021 BOD 4.6 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 1/11/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 1/26/2022 BOD <2.0 TSS 4.9 NH3 2.37 Fecal <1 Coliform 2/9/2022 BOD 8.7 TSS 4.3 NH3 2.41 Fecal <1 Coliform 2/23/2022 BOD 15.1 TSS 4.4 NH3 3.36 Fecal <1 Coliform 3/15/2022 BOD 3.1 TSS 4.3 NH3 3.24 Fecal <1 Coliform 3/30/2022 BOD <2.0 TSS 4.6 NH3 2.68 Fecal <1 Coliform 4/13/2022 BOD 4.0 TSS 4.4 NH3 2.63 Fecal <1 Coliform 4/27/2022 BOD <2.0 TSS 4.3 NH3 1.87 Fecal <1 Coliform 5/11/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 5/25/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 6/15/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 6/29/2022 BOD <2.0 TSS <2.5 NH3 1.68 Fecal <1 Coliform 7/14/2022 BOD <2.0 TSS <2.5 NH3 1.82 Fecal <1 Coliform 7/28/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 8/17/2022 BOD 3.6 TSS <2.5 NH3 1.33 Fecal <1 Coliform 8/30/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 9/8/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal 20 Coliform 9/21/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 10/6/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 10/20/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 11/3/2022 BOD 4.8 TSS <2.5 NH3 2.67 Fecal <1 Coliform 11/17/2022 BOD <2.0 TSS <2.5 NH3 <1.0 Fecal <1 Coliform 12/1/2022 BOD <2.0 TSS <2.5 NH3 2.34 Fecal 205 Coliform 12/15/2022 BOD 8.3 TSS 5.0 Fecal 300 Coliform 12/22/2022 Fecal <1 Coliform 1/5/2023 BOD <2.0 TSS <2.5 NH3 2.54 Fecal <1 Coliform 1/19/2023 BOD 14.1 TSS 3.8 Fecal <1 Coliform 2/2/2023 BOD 9.8 TSS 4.0 NH3 4.09 Fecal 250 Coliform 2/16/2023 BOD <2.0 TSS <2.5 Fecal <1 Coliform 3/2/2023 BOD 9.8 TSS 4.8 NH3 3.45 Fecal 260 Coliform Fecal 3/16/2023 BOD 8.3 TSS 5.4 <1 Coliform 4/6/2023 BOD <2.0 TSS 10.8 NH3 3.58 Fecal <1 Coliform 4/20/2023 BOD <2.0 TSS <2.5 Fecal <1 Coliform 5/4/2023 BOD 10.7 TSS 6.3 NH3 3.34 Fecal <1 Coliform 5/18/2023 BOD <2.0 TSS <2.5 Fecal 130 Coliform 6/8/2023 BOD <2.0 TSS <2.5 NH3 1.74 Fecal <1 Coliform 6/22/2023 BOD 4.9 TSS 9.5 Fecal 21 Coliform