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HomeMy WebLinkAboutNC0064564_fact sheet_20230703DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver - 4/17/2023 Permit Number NCO064564 Facility Name Neuse Colony WWTP Basin Name/Sub-basin number Neuse 03-04-02 Receiving Stream Neuse River Stream Classification in Permit WS-IV NSW Does permit need Daily Max NH3 limits? Ammonia limits are already at BAT (2 mg/L summer, 4 m /L winter Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? Alternate disinfection; Neuse nutrient requirements Does permit have instream monitoring? Dissolved Oxygen and Temperature Is the stream impaired on 303 d list)? No Any obvious compliance concerns? 9 enforcements during the last permit cycle; five NOVs and one NOD Any permit mods since lastpen-nit? No New expiration date 3/31/2028 Changes in Draft Permit? Added Neuse modeling reopener Updated eDMR text Changes to finalpermit? None August 7, 2018 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 AFFIDAVIT OF PUBLICATION Account # Order Number Identification Order PO Amount Cols Depth 19489 422568 i_ Print Legal Ad-IPL01233210 - IPLO123321 $459.40 1 47 L Attention: Wren Thedford STATE OF NORTH CAROLINA DEPARTMENT OF WATER RESOURCES - RALEIGH COUNTY OF WAKE, COUNTY OF DURHAM 1617 MAIL SERVICE CENTER Before the undersigned, a Notary Public of Dallas RALEIGH, NC 276991617 County, Texas, duly commissioned and authorized to administer oaths, affirmations, etc., personally meagen.benton@ncdenr.gov appeared Tara Pennington, who being duly sworn or affirmed, according to law, cloth depose and say that he Public Notice or she is Accounts Receivable Specialist of the News & Public Notice Observer Publishing Company, a corporation organized North Carolina Environmental Man- and doingbusiness under the Laws of the State of North agement Commission/NPDES Unit 1617 Mail Service Center Carolina, and publishing a newspaper known as The Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES News & Observer, Wake and State aforesaid, the said Wastewater Permit NCO058505 Mal- newspaper in which such notice, paper, document, or lards Crossing, and NCO064564 Neu- ; g le al advertisement was published was, at the time of se Colony WWTP The North Carolina Environmental each and every such publication, a newspaper meeting Management Commission proposes all of the requirements and qualifications of Section I q l to issue a NPDES wastewater dis- charge permit to the person(s) listed 597 of the General Statutes of North Carolina and was a below. Written comments regarding qualified newspaper within the meaning of Section 1 597 qg the proposed permit will be accepted until 30 days after the publish date of of the General Statutes of North Carolina, and that as this notice. The Director of the NC Di- such he or she makes this affidavit; and is familiar with vision of Water Resources (DWR) may hold a public hearing should there be the books, files and business of said corporation and by a significant degree of public interest. ; reference to the files of said publication the attached Please mail comments and/or infor- mation requests to DWR at the above advertisement for DEPARTMENT OF WATER RESOURCES - address. Interested persons may visit RALEIGH was inserted in the aforesaid newspaper on the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the infor- dates as follows: mation on file. Additional information on NPDES permits and this notice may 1 insertion(s) on: be found on our website: https://deq. published nc.gov/public-notices-hearings,or by 05/18/23 calling (919) 707-3601. Aqua North Carolina, Inc. applied to renew NPDES permit NC0058505/Mallards Crossing WWTP/Wake County. Facility dis- charges to Hodges Mill Creek/Neuse River Basin. Currently 11 parameters are water -quality limited. Aqua North Carolina, Inc. requested renewal of NPDES permit NCO064564/Neuse F Colony WWTP/Johnston County. Fa- r cility discharges to the Neuse River/}�� Neuse River Basin. Currently, BOD5, Lr ammonia nitrogen, total nitrogen, total phosphorus, dissolved oxygen, and I certify or declare) under penalty of perjury that the fecal coliform are water quality limited. IPLO123321 foregoing is true and correct. May 18 2023 Notary Public in and for the state of Texas, residing in Dallas County '� A' "'• STEPHANIE WATCHER x: •- My Notary 10 # 1335YAX* E)Orss 4anuary 14, 2026 Extra charge for lost or duplicate affidavits. Legal document please do not destroy! DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 Weaver, Charles From: Hayes, Mitch Sent: Monday, April 24, 2023 2:14 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NCO064564 I have reviewed the documents you sent me. Everything looks good Charles. Mitch Mitch Hayes Environmental Specialist 1 3800 Barrett Drive Mail Service Center 1628 Raleigh, NC 27609-1628 919.791.4261 Raleigh Regional Office Regional Operations Section NCDEQ — Division of Water Resources iic DE Q:> NORTH CAROLINA Department of Environmental Duality 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: Monday, April 24, 2023 10:16 AM To: 'Berger, Amanda A' <AABerger@aquaamerica.com>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Cc: Hayes, Mitch <mitch.hayes@ncdenr.gov> Subject: DRAFT permit renewal for NCO064564 This one will go to Notice next month. Send me any comments as time permits. 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 DocuSign Envelope ID: lF63AODB-6E18-482A-B354-DC484337BC96 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Aqua North Carolina, Inc. Attn: Amanda Berger 202 MacKenan Court Cary, NC 27511 Subject: Permit Renewal Application No. NCO064564 Neuse Colony WWTP Wake County Dear Applicant: NORTH CAROLINA Environmental Quality October 03, 2022 The Water Quality Permitting Section acknowledges the September 28, 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://deg.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. ec: RRO ec: WQPS Laserfiche File w/application Sincerely, ,�fw�2 Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 91U91A200 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 Au"' U A *%ft., J :ssential September 23, 2022 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Neuse Colony Wastewater Treatment Plant NPDES No. NC0064564 Wake County To Whom It May Concern: Attached are the completed application Modification Application Form 2A , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. If you need any additional information or assistance, please feel free to contact me at aaberger@aquaamerica.com. Sincerely, Amanda Berger Director, Environmental Compliance DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 Form 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 NPDES the instructions may result in denial of the application.) SECTION•N INFORMATION FOR r Facility name 1.1 Neuse Colony WWTP Mailing address (street or P.O. box) 202 Mackenan Court City or town State ZIP code o Cary NC 27511 EContact name (first and last) Title Phone number Email address Amanda Berger Director of Environmental Co (910) 773-0406 AABerger@Aquaamerica.com c Location address (street, route number, or other specific identifier) ❑ Same as mailing address U- Hwy 42 City or town State ZIP code Clayton NC 27527 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes -* See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑r Yes ❑ No 4 SKIP to Item 1.4. Applicant name Aqua North Carolina Applicant address (street or P.O. box) 202 Mackenan Court E 0 City or town State ZIP code Cary NC 27511 Contact name (first and last) Phone number Email address Q Amanda Berger 1Title Director of Environmental Co (910) 773-0406 AABerger@Aq,.:aamerica.com n a 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.) ❑ Facility Applicant Facility and applicant (they are, one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit w number for each. WExisting Environmental Permits 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) CD E NCO064564 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Served Served indicatepercentage)Ownership Status Clayton 10691 100 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ElMaintain rz 0 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a; % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 0 Total 10691 Population c0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % z 1.8 Is the treatment works located in Indian Country? 0 U ❑ Yes 21 No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes ❑� No 1.10 Provide design and actual flow rates in the designated spaces. Desi n Flow Rate 0.35 mgd en Annual Average Flow Rates Actual a Two Years Ago Last Year This Year c 0.330 mgd .274 mgd .296 mgd o CD Maximum Daily Flow Rates (Actual) Two rears Ago Last Year This Year .424 mgd .431 mgd .384 mgd 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 W Q _ Combined Sewer Constructed a Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows j o Page 2 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP 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 0 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes No 4 SKIP to Item 1.16. W 1.15 Provide the land application site and discharge data requested below. 0 Land Application Site and Discharge Data o Average Daily Volume Continuous or CD Location Size Applied Intermittent check one ca acres ❑ Continuous y 0 gpd ❑ Intermittent El Continuous -E acres gp d ElIntermittent acres d El Continuous 9P ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ 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 Ov No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. J Trans orter 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: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP 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. Receivincat F cilitv Data a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 Phone number Email address nNPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd y 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? R ❑ Yes ❑ No 4 SKIP to Item 1.23. C U 0 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) CZ Description Volume ❑ Continuous CE acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ElContinuous acres gpd ❑ 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) w ❑ Discharges into marine waters (CWA ElWater 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 E Mailing address street or P.O. box c City, state, and ZIP cu code Contact name (first and c0i last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.210)(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? o ❑✓ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration R and infiltration. gpd = Indicate the steps the facility is taking to minimize inflow and infiltration. c 3 0 c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M Q specific requirements.) 6 R o 0 ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o R (See instructions for specific requirements.) LL 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. 0 1 Construction to EQ Basin c m E eu a 2. WWTP Expansion to 0.750 E .F 0 aD 3. s 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Ire rovements E 0 Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational CL E (from above) (list number) outfal (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MM/DD/YYYY 1 001 01/05/2022 10/31/2022 N 2. 001 01/01/2022 01/01/2023 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑r Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NC0064564 Neuse Colony WWTP Modified March 2021 SECTION•• • • 1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) 3.1 Outfall Number 001 Outfall Number Outfall Number State North Carolina w , County Wake cc City or town Raleigh 0 .Q Distance from shore 2 ft. ft. ft. L U) Depth below surface 6 ft. 0 Average daily flow rate .303 mgd mgd mgd Latitude 35° 38' 44" N ° " ° Longitude 78° 24' 20" W o" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes r❑ No 4 SKIP to Item 3.4. m 3.3 If so, provide the following information for each applicable outfall. N Outfall Number Outfall Number Outfall Number 0 Number of times per year g discharge occurs EL Average duration of each `o discharge (specify units oAverage flow of each mgd mgd mgd discharge N Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No 4 SKIP to Item 3.6. a 3.5 Briefly describe the diffuser t pe at each applicable outfall. Outfall Number Outfall Number Outfall Number _ n -- vi 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from � CD one or more discharge points? w ❑✓ Yes ❑ No _-*SKIP to Section 6. Page 6 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NC0064564 Neuse Colony WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Neuse River Name of watershed, river, c or stream system Neuse River Q- U.S. Soil Conservation Service 14-digit watershed o code =' rn Name of state management/river basin Neuse 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 mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary El Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall N BOD5 or CBOD5 85 % % c d E m TSS 85 % % % t= ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus 92 63% % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen 97.6% % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable Page 7 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP 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. Ultra violet disinfection units CD m _ 0 c Outfall Number 001 Outfall Number Outfall Number 0 Q Disinfection e tYP Ultra violet disinfection units U 1/9 N 0 = Seasons used d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes Q No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 2 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 ❑r No + 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 is Number of tests of discharge = water Number of tests of receiving = water d LU w 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes -* Complete Table B, including chlorine. ✓❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑r 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 0 No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 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 + Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDNYYY m" c c 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o _ toxicity? w wc ❑ Yes ❑ No 4 SKIP to Item 3.26. CA 3.23 Describe the cause(s) of the toxicity: c W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March2021 SECTION1 CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 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 wl variance request(s) w/ additional attachments Informationforfor All A licants ❑ Section 2: Additional El w/ topographic map w/ process flow diagram Information w/ additional attachments ❑✓ w/ Table A ❑ w/ Table D ❑✓ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d w co ''' Section 4: Not Applicable c' 0 R Section 5: Not Applicable d U Section 6: Checklist and ❑ El w/ attachments Certification Statement 24 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Amanda Berger Director of Environmental Compliance Signature Date signed J�� � _ L_ �J 09/23/2022 Page 10 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Outfall Number NCO064564 Neuse Colony WWTP Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical MIL or MDL Value Units Pollutant NumberMethods (Include units) Value Units Samples Biochemical oxygen demand o BOD5 or ❑ CBOD5 19 mg/L 3.12 mg/L OML 659 SM 521OB-2011 2.0 ❑ MDL (report one Fecal coliform 12419 #loom] I MGD s!j 13.54 .303 #loom] MGD 605 COLILERT 18 1 ❑ MDL 1885 Design flow rate .542 pH (minimum) 6.2 pH (maximum) 8.5 SU Temperature (winter) 27.6 deg C 16.96 deg C 873 Temperature (summer) 30.7 deg C 25.13 deg C 1031 Total suspended solids (TSS) 15 mg/L 3.00 mg/L 244 SM 2540 D-1997 2.5 OML ❑ 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 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 EPA Identification Number NPDES Permit Number Facility Name NCO064564 Neuse Colony WWTP Number Modified Application Form 2A Modified March 2021 •' '• • • • •' 1 • Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number Value Units Value Units Method' (include units) lesf Ammonia (as N) 26 mg/L 1.12 mg/L 684 EPA 350.1 ❑ ML ❑ MDL Chlorine ❑ ML total residual, TRC 2 MDL MDL FIELD ❑ MDL Dissolved oxygen 14.9 mg/L 7.73 mg/L 1386 FIELD O ML ❑ MDL Nitrate/nitrite 26 mg/L 7.65 mg/L 326 EPA 353.2 ❑ ML ❑ MDL Kjeldahl nitrogen 25 mg/L 2.28 mg/L 326 EPA 351.2 ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus 7 mg/L .78 mg/L 246 EPA 365.4 ❑ ML ❑ MDL Total dissolved solids mg/L mg/L ❑ ML ❑ MDL 1 Sampling shall be conducted according io 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 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) OML ❑ MDL Antimony, total recoverable OML ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable OML ❑ MDL Cadmium, total recoverable ❑ ML ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL Copper, total recoverable OML ❑ MDL Lead, total recoverable _ ❑ ML ❑ MDL Mercury, total recoverable OML ❑ MDL Nickel, total recoverable El ML ❑ MDL Selenium, total recoverable ❑ ML ❑ MDL Silver, total recoverable ❑ ML ❑ MDL Thallium, total recoverable ❑ ML ❑ MDL Zinc, total recoverable ❑ ML ❑ MDL Cyanide OML ❑ MDL Total phenolic compounds OML ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether ❑ ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane ❑ ML ❑ MDL trans-1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ ML ❑ MDL 1,2-dichloropropane ❑ ML ❑ MDL 1,3-dichloropropylene ❑ ML ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene ❑ ML ❑ 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 DocuSign Envelope ID: 1 F63AODB-6E18-482A-B354-DC484337BC96 F EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0064564 Neuse Colony WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) -- Number of Value Units Value Units Samples Trichloroethylene ❑ ML ❑ MDL Vinyl chloride ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol ❑ ML ❑ MDL 2-chlorophenol ❑ ML ❑ MDL 2,4-dichlorophenol ❑ ML ❑ MDL ❑ ML ❑ MDL -i-o-cresol 424 ❑ML ❑MDL roepnmethylphenol ihenol ❑ML ,-i ❑ MDL 26nitddr2,,4oinnpitthro ol ❑ML ❑ MDL phen4-nitrool ❑ ML ❑ MDL ntaophenol ePchlor ❑ML ❑ MDL Pol ❑MLhen ❑ MDL -trichlorophenol2,4,6 ❑ML ❑ MDL Base -Neutral Compounds Acenaphthene 0 ML ❑ MDL Acenaphthylene OML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML ❑ MDL Benzo(a)pyrene OML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0064564 Neuse Colony WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples Benzo(ghi)perylene 11 ML ❑ MDL Benzo(k)fluoranthene EIML ❑ MDL Bis (2-chloroethoxy) methane 0 ML ❑ MDL Bis (2-chloroethyl) ether 0 ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate 0 ML ❑ MDL 4-bromophenyl phenyl ether 0 ML ❑ MDL Butyl benzyl phthalate 0 ML ❑ MDL 2-chloronaphthalene 0 ML ❑ MDL 4-chlorophenyl phenyl ether 0 ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate OML ❑ MDL di-n-octyl phthalate 0 ML ❑ MDL Dibenzo(a,h)anthracene El ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine El ML ❑ MDL Diethyl phthalate 11 ML ❑ MDL Dimethyl phthalate ! 0 ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2,6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064564 Neuse Colony W WTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant - Number of Method' (include units) Value Units Value Units Samples 1,2-diphenylhydrazine ❑ ML ❑ MDL Fluoranthene El ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene ❑ ML ❑ MDL Hexachlorocyclo-pentadiene El ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene ❑ ML ❑ MDL Isophorone ❑ ML ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine ❑ ML ❑ MDL N-nitrosodimethylamine 0 ML ❑ MDL N-nitrosodiphenylamine ❑ ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene EIML ❑ MDL 1,2,4-trichlorobenzene ❑ ML ❑ MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 17 DocuSign Envelope ID: IF63AODB-6E18-482A-B354-DC484337BC96 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO064564 Neuse Colony WWTP Modified March 2021 1 11 • '• • 1 'I •' Maximum Dail Discharge, ischar a Average Dail Discharge Pollutant Analytical ML or MDL Number of (list) Value Units Value Units Method' (include units) Samples ❑ No additional sampling is required by NPDES perm'.tting authority ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ MIL ❑ 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 t 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 DocuSign Envelope ID: 1F63AODB-6E18-482A-B354-DC484337BC96 g ] 6 5 ♦ 3 2 EXIST, FLOW EXIST, REACTOR CONTROL BOX TANK 8 258 GALS, BAR SCREEN EXISFLOW T, INFLUENT FORCE RASRAS ° MAINS (4) TANK 75,488 GALS. PROPOSED INTERNAL RECYCLE PUMPING SYSTEM PROPOSED BAFFLE WALL FE�XIST,IC ZONE - EXIST. ❑XIC ZONE - EXIST, ❑XIC ZONED ANOXIC ZONE 94,248 GALS, 94,248 GALS, 188,496 GALS, EXIST. CLARIFIER 1 EXIST. SAND FILTER EXIST, 31,595 GALS, CELL NO, 1 90 s.f. EXIST, FILTER SELECTOR CLEAR WELL EXIST. UV DISINFECTION 8,258 GALS, EXIST, SAND FILTER EXIST, CLARIFIER 2 CELL NO, 2 90 s,f, 13,755 GALS. 6 31,595 GALS, EXIST. POST DISCHARGE TOnow AERATION CHAMBER N EUSE RIVER 8,537 GALS, RAS FINAL DRAWING - EXIST. SLUDGE NOT RELEASED FOR CONSTRUCTION HOLDING CHAMBER 57,805 GALS, A AQUA PENNSYLVANIA, INCORPORATED o,o WASTEWATER TREATMENT FACILITY SCHEMATIC IIwR fROCRSS Y60IPICd TI6N Nc goy NEUSE COLONY WWTF MdS gF �ONNSTON COUNTY,T NORTN CAROLINddTfC NJ.S, � �M ��o�E O� <-0 eK �. �`' A - XXXXX 4 xxexr x m x 8 7 6 5 ♦ 3 2 1