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NC0079740_Renewal (Application)_20230720
ROY COOPER _ A Governor p� ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality July 20, 2023 City of Kings Mountain Attn: Rick Duncan, Director PO Box 429 Kings Mountain, NC 28086-0429 Subject: Permit Renewal Application No. NC0079740 Ellison WTP Cleveland County Dear Applicant: The Water Quality Permitting Section acknowledges the July 20, 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. Sin re� i Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Matt Echols, City Engineer ec: WQPS Laserfiche File w/application DE Q,- N Ca of m Q Wa Mooresvilleorth rolina RegDepartmentional Office 610Environ East Centerental Avenualityur.SuittDivision 301 of MooresviterResourceslk,North Carolina 28115 704.6631699 MAN KINGS MOUNTAIN NORTH CAROLINA fig.ePeuated. July 17, 2023 Division of Water Resources RECEIVED /CG D Water Quality Permitting Section - NPDES 1617 Mail Service Center J U L 2 0 RECO Raleigh, NC 27699-1617 NCDEQIDWRINPDES Attn: Andrew Friedman-Herring Dear Andrew, Enclosed, please find one original and two copies of the NPDES permit renewal application for the T.J. Ellison Water Treatment Plant (NC0079740). If you have any questions or require additional information, please don't hesitate to contact me at 980-396-5807 or matt.echols(&cityofkm.com. Sincerely, Matt Echols, PE City Engineer City of Kings Mountain I City Hall 1101 W Gold St. I Kings Mountain, NC 28086 Phone: 704-734-0333 1 info@cityofkm.com ( www.cityofkm.com • EPA Identification Number NPDES Permit Number Facility Name \ CEI Olds ll� 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP 2040 0004 U.S.Environmental Protection Agency 2 0 RBA Form Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMAIMEUDWRINPDES SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes. STOP. Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 © No 0 Yes 4 Complete Form El No a. and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 0 No Yes 4 Complete Form 0 No re and Form 2D. 1 and Form 2E. F. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose • discharge is composed of both stormwater and non-stormwater? 0 Yes 4 Complete Form 1 0 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2.NAME, MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name T.J.Ellison Water Treatment Plant(WTP) 2.2 EPA Identification Number v 1000-0005-8929 -a 2.3 Facility Contact Name(first and last) Title Phone number -a Rick Duncan Public Infrastructure Director (704)477-2928 rn Email address rickyd@cityofkm.com co 2.4 Facility Mailing Address Street or P.O.box PO Box 429 City or town State ZIP code Kings Mountain NC 28086 EPA Form 3510-1(revised 3-19) Page 1 • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 Ica 2.5 Facility Location = Street,route number,or other specific identifier Q o 1432 Oak Grove Road V c o County name County code(if known) Cleveland o City or town State ZIP code z R Kings Mountain NC 28086 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3,1 SIC Code(s) Description(optional) to -13 0 U y 3.2 NAICS Code(s) Description(optional) 221310 Water Treatment Plant U U) SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator City of Kings Mountain 4.2 Is the name you listed in Item 4.1 also the owner? _ ❑✓ Yes ❑ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑✓ Other public(specify)Municipal o ❑ Private 0 Other(specify) 4.4 Phone Number of Operator (704)482-7131 4.5 Operator Address Street or P.O. Box E �i PO Box 429 `o c ._ City or town State ZIP code o o Kings Mountain NC 28086 a Email address of operator O rickyd@cityofkm.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) R c 5.1 Is the facility located on Indian Land? c ❑ Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 • EPA Identification Number NPDES Permit Number Facility Approved Form A roved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) d m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of c w water) fluids) - NC0079740 W a ❑ PSD(air emissions) ElNonattainment program(CAA) ElNESHAPs(CM) ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify) SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for 0 specific requirements.) 2 ❑✓ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. Conventional Water Treatment Plant treating raw water from John H.Moss Lake and serving the City of Kings Mountain. The NPDES Permit NC0079740 is for discharge of backwash water to Buffalo Creek in the Broad River Nl to Basin. c .N CO 0 d a is z SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? d ❑ Yes © No 4 SKIP to Item 10.1. . 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) o R U SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that N apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) a ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section cc Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 In Column 1 below,mark the sections of Form 1 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:Activities Requiring an NPDES Permit 0 wl attachments ❑✓ Section 2:Name, Mailing Address,and Location ❑ w/attachments ❑✓ Section 3: SIC Codes ❑ w/attachments ❑✓ Section 4:Operator Information ❑ wl attachments ❑✓ Section 5:Indian Land 0 w/attachments ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments w/topographic Section 7:Map ❑✓ ❑ ❑✓ w/additional attachments map cn o ❑✓ Section 8:Nature of Business ❑ w/attachments 2 Section 9:Cooling Water Intake Structures ❑ w/attachments V ✓ Section 10:Variance Requests ❑ w/attachments ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments 11.2 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. lam aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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T ACCESS RDAD__ a• i-~��.4.4 a^{.'rpf.rifigo:xt.Sr lto 3p:nrly Lrne • .44410 r. rUe t / tiFt ffR t��r,:rrirr1-t� r From F:I ler 5 vAIILT i / F F t • r „,,,," VAULT {} _ / �t,„..,,.',tr tr,r,,,„'f.rj�F�Ft F;R-� FINISHED WATER To GLennrc%LA I ___:.___ / // 141. :4f1t ,F `fN- ViiN PUMP STATION /CLEARLLELL 1!; =1 r! n"f t Cite __ —' II \ �jr119r�rr. • ."1111114Mr'grim,. STATION ——�, ■■ —"SG1 �6t;..w.rksTasks VAULT Lint OAIG rsRONE EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C "EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTIOIII 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Outfal .7 Numberl Receiving Water Name Latitude Longitude 001 Buffalo Creek 35° 16' 32" N 81° 27' 21' WE Ta i O SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water c •3 balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) J 0 Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number** 001 Operations Contributing to Flow Operation Average Flow Decant from gravity thickened backwash wastewater 0.120 mgd mgd mgd co mgd 0 LL Description Final Disposal of Solid or Cod112 (include size,flow rate through each treatment unit, Tabl from Liquid Wastes Other Than retention time,etc.) Table 2G•1 by Discharge Slow Sand Filtration 1-V Gravity Thickening 5-L Belt Filtration 5-C Landfill Disposal of sludge EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 3.1 **Outfall Number** cont. Operations Contributing to Flow Operation Average a Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than retention time,etc.) by Discharge d 0 � I iv m , **Outfall Number** N Operations Contributing to Flow o Operation Average Flow a, mgd Q mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑� No 4 SKIP to Section 4. N n 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 Approved 1 EPA Identification Number NPDES Permit Number Facility Name Form 031051 9 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 4.INT RMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff, leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑✓ Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages.if necessary. Outfall Operation Frecuency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily Filter backwash decant 4 days/week 12 months/year 0.12 mgd 0.12 mgd 1 days m c 001 days/week months/year mgd mgd days ET- days/week months/year mgd mgd days ar days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. LaELG Category ELG Subcategory Regulatory Citation 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes © No 4 SKIP to Section 6. 0 co 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Operation,Product,or Material Quantity per Day Unit of Number Measure CO 0 O L a EPA Form 3510-2C(Revised 3-19) Page 3 • EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge o Required Projected q J `o number) E U) c CL 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes ❑ No ✓❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete. Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your ouffalls? j ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number tfl 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been rn requested and attached the results to this application package? No;a waiver has been requested from my NPDES ❑✓ Yes ❑ permitting authority for all pollutants at all outfalls. v Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories c F listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑ Yes ❑✓ No 4 SKIP to Item 7.8. 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? w ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑Volatile 0 Acid ❑ Base/Neutral ❑ Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile ❑Acid ❑Base/Neutral ❑ Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required'? ElYes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? ❑✓ Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. = 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? .N ✓❑ Yes El No d Table C.Certain Conventional and Non-Conventional Pollutants 12 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? El Yes El No c 1 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? d ElYes ElNo Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑✓ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑✓ Yes ❑ No Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ElNo 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. F0 1. 4. 7. 0 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Approved Form A roved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Identify the tests and their Durposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted Permitting Authority? 0 Effluent Toxicity Permit Requirement ✓❑ Yes ❑ NO 04/26/2023 U O m ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Watertech labs ;, Laboratory address PO Box 1056 #5 Pinewood Plaza Dr. Granite Falls,NC 28630 Co c 0 Phone number (828)396-4444 Pollutant(s)analyzed Turbidity,TSS,Aluminum, Copper,Manganese,NO2 +NO3,TKN,TN,TP, Hardness,Fluoride SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑✓ No 4 SKIP to Section 12. 0 MS 11.2 List the information requested and attach it to this application. 1. 4. 0 2. 5. 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below, mark the sections of Form 2C 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 complete all sections or provide attachments. Column 1 Column 2 ✓❑ Section 1:Outfall Location ❑ w/attachments ❑✓ Section 2:Line Drawing w/line drawing ❑ w/additional attachments im Section 3:Average Flows and w/list of each user of Treatment ❑ w/attachments Elprivately owned treatment works O Section 4: Intermittent Flows ❑ w/attachments ❑✓ Section 5:Production ❑ w/attachments w/optional additional 0Section 6:Improvements Elw/attachments ❑ sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls w/small business exemption request w/other attachments d ❑ ❑ N ❑ Section 7:Effluent and Intake ❑ w/Table A ❑ w/Table B a Characteristics 0 ❑ w/Table C ❑ w/Table D w/Table E w/analytical results as an c� ❑ ❑ attachment Section 8:Used or Manufactured 11) ❑ Toxics ❑ w/attachments Section 9:Biological Toxicity d ❑✓ Tests ❑ w/attachments V ❑✓ Section 10:Contract Analyses ❑ w/attachments O Section 11:Additional Information ❑ w/attachments Section 12:Checklist and ❑ Certification Statement ❑ w/attachments 12.2 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) Official title Rick Duncan Public Infrastructure Director Signature Date signed 7-12- 20 z3 EPA Form 3510-2C(Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) Units Maximum Maximum Long-Term Pollutant Requested (if applicable) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration 1. (BOD5) ❑ Mass Chemical oxygen demand Concentration 2' (COD) ❑ Mass Concentration 3. Total organic carbon(TOC) ❑ Mass Concentration mg/L <2.5 4. Total suspended solids(TSS) ❑ Mass Concentration 5. Ammonia(as N) ❑ Mass 6. Flow ❑ Rate Temperature(winter) ❑ °C °C 7. Temperature(summer) ❑ °C °C pH(minimum) ❑ Standard units s.u. 8. pH(maximum) ❑ Standard units s.u. 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 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge D Discharge Analyses A Analyses (required) (if available) Value(if available) ❑ Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols Antimony,total Concentration 1.1 (7440-36-0) Mass Arsenic,total Concentration 1.2 El El El (7440-38-2) Mass Beryllium,total Concentration 1.3 0 El (7440-41-7) Mass 1.4 Cadmium,total ❑ Concentration (7440-43-9) Mass 1.5 Chromium,total ElConcentration 0 El (7440-47-3) Mass 1.6 Copper,total ❑ 0 © Concentration mg/L <.002 1 (7440-50-8) Mass 1.7 Lead,total Concentration El El 0 (7439-92-1) Mass 1.8 Mercury,total 0 Concentration El El(7439-97-6) Mass 1.9 Nickel,total Concentration El 0 El (7440-02-0) Mass 1.10 Selenium,total 0 Concentration (7782-49-2) Mass Silver,total1=1 Concentration 1.11 (7440-22-4) Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge ifavalablle) Diischarge scharge Analyses AValuee Analyses (if available) 1.12 Thallium,total El 0 ❑ Concentration (7440-28-0) Mass 1.13 Zinc,total El ❑ 0 Concentration (7440-66-6) Mass 1.14 Cyanide,total ❑ ❑ ❑ Concentration (57-12-5) Mass 1.15 Phenols,total 0 0 ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) 2.1 Acrolein ❑ ❑ ❑ Concentration (107-02-8) Mass 2.2 .Acrylonitrile ❑ ❑ ❑ Concentration (107-13-1) Mass 2.3 Benzene ❑ ❑ ❑ Concentration (71-43-2) Mass 2.4 Bromoform El ❑ 0 Concentration (75-25-2) Mass 2.5 Carbon tetrachloride El ❑ 0 Concentration (56-23-5) Mass 2.6 Chlorobenzene 0 0 ❑ Concentration (108-90-7) Mass 2.7 Chlorodibromomethane 0 ❑ 0 Concentration (124-48-1) Mass Chloroethane ci Concentration 2.8 (75-00-3) El ❑ Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term CAS Number,if available) Required Believed Believed Maximum Maximum Long- (and q (specify) Average Number Number Present Absent Daily Monthly Daily of Term of Discharge a De) Value De ischarge Analyses Average Analyses (required) (i f ava lab (if available) 2 9 2-chloroethylvinyl ether El ❑ 0Concentration (110-75-8) Mass 2.10 Chloroform(67-66-3) 0 0 0Concentration Mass 2.11 Dichlorobromomethane El 0 0Concentration (75-27-4) Mass 1,1-dichloroethane ❑ ❑ ❑ Concentration 2.12 (75-34-3) Mass 1,2-dichloroethane ❑ ❑ 0 Concentration 2.13 (107-06-2) Mass 11-dichloroethylene ❑ ❑ Concentration 2.14 (75-35-4) Mass 1,2-dichloropropane 0 0 ❑ Concentration 2.15 (78 87 5) Mass 1,3-dichloropropylene 0 ❑ ❑ Concentration 2.16 (542-75-6) Mass 2.17 Ethylbenzene El El ❑✓ Concentration (100-41-4) Mass • 2.18 Methyl bromide ❑ ❑ O Concentration (74-83-9) Mass Methyl chloride ❑ ❑ ❑ Concentration 2.19 (74-87-3) Mass Methylene chloride 0 El Concentration 2.20 (75-09-2) Mass 1,1,2 2-tetrachloroethane 0 0 ❑ Concentration 2.21 (79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Df d) (iavailable) Discharge scharge Analyses AValuee Analyses (if available) Tetrachloroethylene � Concentration 2.22 (127-18-4) Mass 2.23 Toluene Concentration (108-88-3) Mass 12-trans-dichloroethylene � 0 Concentration 2.24 (156-60-5) Mass 1,1,1-trichloroethane Concentration 2.25 El 0 El (71-55-6) Mass 2.26 1,1,2-trichloroethane ElConcentration 0 0(79-00-5) Mass 2.27 Trichloroethylene 0 El Concentration (79-01-6) Mass Vinyl chloride Concentration 2.28 (75-01-4) Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction—Acid Compounds) 3.1 2-chlorophenol Concentration (95-57-8) Mass 2,4-dichlorophenol � � 0 Concentration 3.2 (120-83-2) Mass 3.3 2,4-dimethylphenol 0 0 0 Concentration (105-67-9) Mass 3.4 4,6-dinitro-o-cresol 0 Concentration El 0 (534-52-1) Mass 3.5 2,4-dinitrophenol 0 Concentration 0 El (51-28-5) Mass EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 2-nitrophenol o Concentration 3.6 0 El (88-75-5) Mass 3.7 4-nitrophenol 0 0 Concentration El (100-02-7) Mass 3.8 p chloro m cresolEl El 0 Concentration (59-50-7) Mass Pentachlorophenol 0 Concentration 3'9 0 El (87-86-5) Mass Phenol 0 Concentration 3.10 (108-95-2) 0 El 3.11 2,4,6-trichlorophenol 0 0 Concentration (88-05-2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene 0 0 Concentration El (83-32-9) Mass 4.2 Acenaphthylene 0 Concentration El 0 (208-96-8) Mass 4.3 Anthracene © Concentration El El (120-12-7) Mass 4.4 Benzidine © Concentration 0 0 (92-87-5) Mass 4.5 Benzo(a)anthracene 0 El 0 Concentration (56-55-3) Mass 4.6 Benzo(a)pyrene 0 Concentration El 0 (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term _ (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long Number Present Absent Daily Monthly Daily of Term of Discharge (id) favalabllee) Discharge Analyses Average Analyses (r (if available) 4.7 3 4-benzofluoranthene El El a Concentration (205-99-2) Mass 4.8 Benzo(ghi)perylene 0 El Concentration (191-24-2) Mass 4.9 Benzo(k)fluoranthene 0 El ❑ Concentration (207-08-9) Mass 4.10 Bis(2-chloroethoxy)methane El Concentration (111-91-1) Mass 4.11 Bis(2-chloroethyl)ether 0 ❑ Concentration (111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether ❑ Concentration (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate ❑ Concentration (117-81-7) Mass 4-bromophenyl phenyl ether Concentration 4.14 0 0 (101-55-3) © Mass 4.15 Butyl benzyl phthalate 0 0 ElConcentration (85-68-7) Mass 4.16 2-chloronaphthalene © Concentration (91-58-7) Mass 4-chlorophenyl phenyl ether 1:1Concentration 4.17 0 El (7005-72-3) Mass Chrysene 1:1Concentration 4.18 0 El (218-01-9) Mass 4.19 Dibenzo(a,h)anthracene El El (53-70-3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.20 1,2-dichlorobenzene ❑ ElConcentration El (95-50-1) Mass 4.21 1,3-dichlorobenzene ElConcentration El 0 (541-73-1) Mass 4.22 1,4-dichlorobenzene Concentration (106-46-7) Mass 4.23 3,3-dichlorobenzidine ❑ ElConcentration (91-94-1) Mass 4.24 Diethyl phthalate El © Concentration (84-66-2) Mass 4.25 Dimethyl phthalate ElConcentration El 0 (131-11-3) Mass 4.26 Di-n-butyl phthalate © Concentration (84-74-2) Mass 4.27 2 4-dinitrotoluene ❑ Concentration (121-14-2) Mass 4.28 2,6-dinitrotoluene ElConcentration El El (606-20-2) Mass 4.29 Di-n-octyl phthalate 0 Concentration (117-84-0) Mass 4.30 1,2-Diphenylhydrazine ❑ ❑ Concentration (as azobenzene)(122-66-7) Mass 4.31 Fluoranthene Concentration (206-44-0) Mass 4.32 Fluorene Concentration (86-73-7) Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Faality Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Dfavailablle) Discharge Analyses ischarge AValuee Analyses ( ui (if available) Hexachlorobenzene 0 Concentration 4.33 (118-74-1) 0 0 Mass 4.34 Hexachlorobutadiene Concentration (87-68-3) Mass 4.35 Hexachlorocyclopentadiene ElConcentration (77-47-4) Mass 4.36 Hexachloroethane 0 Concentration 0 0 (67-72-1) Mass 4.37 Indeno(1,2,3-cd)pyrene 0 Concentration (193-39-5) Mass 4.38 Isophorone Concentration (78-59-1) Mass 4.39 Naphthalene Concentration El El El (91-20-3) Mass 4.40 Nitrobenzene 0 Concentration El El (98-95-3) Mass 4.41 N-nitrosodimethylamine 0 Concentration 0 El (62-75-9) Mass 4.42 N-nitrosodi-n-propylamine 0 0 Concentration (621-64-7) Mass 4.43 N-nitrosodiphenylamine El0 Concentration (86-30-6) Mass 4.44 Phenanthrene 0 Concentration El El (85-01-8) Mass - Pyrene Concentration 4.45 El 0(129-00-0) El Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Long (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 1,2,4-trichlorobenzene Concentration 4.46 (120-82-1) El ❑ ❑ Mass Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 5.1 Aldrin ❑ ❑ ❑ Concentration (309-00-2) Mass a-BHC 0 Concentration 5.2 (319-84-6) ❑ ❑ Mass R-BHC 0 Concentration 5.3 (319-85-7) ❑ 0 Mass y-BHC Concentration 5.4 (58 89 9) ❑ ❑ Mass i-BHC El Concentration 5.5 (319-86-8) El El 5.6 Chlordane ❑ 0 © Concentration (57-74-9) Mass 5.7 4 4'-DDT El 0 ❑ Concentration (50-29-3) Mass 4 4'-DDE Concentration 5.8 (72-55-9) ❑ 0 ❑ Mass 5.9 4 4'-DDD ❑ 0 ElConcentration (72-54-8) Mass 5.10 Dieldrin ❑ ❑ 0 Concentration (60-57-1) Mass 5.11 a-endosulfan 0 ❑ ❑ Concentration (115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of D(req i edge Df available) Diischarge scharge Analyses AValuee Analyses (if available) p-endosulfan Concentration 5.12 (115 29 7) 0 0 0 Mass Endosulfan sulfate Concentration 5.13 (1031-07-8) Mass 5.14 Endrin Concentration (72-20-8) Mass Endrin aldehyde Concentration 5.15 El El 0 (7421-93-4) Mass 5.16 Heptachlor Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) 0 0 C✓ Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 ❑ ❑✓ Mass PCB-1254 Concentration 5.19 (11097-69-1) 0 0 0 Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 0 0 Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 0 ❑✓ Mass PCB-1248 Concentration 5.22 (12672-29-6) ❑ 0 ❑� Mass PCB-1260 Concentration 5.23 (11096-82-5) 0 0 ❑✓ Mass PCB-1016 Concentration 5.24 (12674-11-2) 0 0 0 Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) Toxaphene Concentration 5.25 (8001-35-2) 0 0 0 Mass 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 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 - TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration (24959-67-9) Mass 2 Chlorine,total 0 ❑ Concentration ug/L <20 residual Mass 3. Color 0 ElConcentration Mass Concentration 4. Fecal coliform ❑ 0 Mass 5 Fluoride ❑ ❑ Concentration mg/L <.1 (16984-48-8) Mass Concentration mg/L 0.4 6 Nitrate-nitrite El ❑ Mass Nitrogen,total Concentration mg/L 1.5 7' organic(as N) ❑ Mass Concentration 8. Oil and grease 0 0 Mass 9 Phosphorus(as) El 0 Concentration mg/L 0.22 P),total(7723-14-0) Mass 10. Sulfate(as SO4) ❑ ❑ Concentration (14808-79-8) Mass Concentration 11. Sulfide(as S) ❑ 0 Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 Ti.. Ellison WTP OMB No.2040-0004 - TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of I Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) 12. Sulfite(as SO3) ❑ ❑ Concentration (14265-45-3) Mass Concentration 13. Surfactants ❑ ❑ Mass 14. Aluminum,total ❑ ❑ Concentration mg/L .049 1 (7429-90-5) Mass 15. Barium,total ❑ ❑ Concentration (7440-39-3) Mass 16. Boron,total El ❑ Concentration (7440-42-8) Mass 17. Cobalt,total ❑ 0 Concentration (7440-48-4) Mass 18 Iron,total El ElConcentration (7439-89-6) Mass 19 Magnesium,total ❑ ❑ Concentration (7439-95-4) Mass Molybdenum, Concentration 20. total ❑ ❑ Mass (7439-98-7) 21. Manganese,total ❑✓ ❑ Concentration mg/L .653 1 (7439-96-5) Mass Tin,total Concentration 22. (7440-31-5) El 0 Mass 23. Titanium,total 0 0 Concentration (7440-32-6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum DailyLong-Term f Present Absent Discharge Monthly Average Daily Number of Average Number Discharge Discharge Analyses Analyses (required) Value (if available) (if available) 24. Radioactivity Concentration Alpha,total El El � _-- Mass Concentration Beta,total ❑ 0 Mass Concentration Radium,total ❑ 0 Mass Concentration Radium 226,total 0 ❑ Mass 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 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 • 1000-0005-8929 NC0079740 T.J.Ellison WTP 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))' Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ ❑ 2. Acetaldehyde ❑ ❑ 3. Allyl alcohol ❑ ❑ 4. Allyl chloride 0 ❑ 5. Amyl acetate ❑ 0 6. Aniline ❑ ❑ 7. Benzonitrile ❑ ❑ 8. Benzyl chloride ❑ ❑ 9. Butyl acetate 0 ❑ 10. Butylamine ❑ ❑ 11. Captan 0 ❑ 12. Carbaryl 0 0 13. Carbofuran 0 ❑ 14. Carbon disulfide ❑ ❑ 15. Chlorpyrifos 0 ❑ 16. Coumaphos 0 ❑ 17. Cresol 0 ❑ 18. Crotonaldehyde ❑ ❑ 19. Cyclohexane ❑ ❑ EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP 001 OMB No.2040-0004 • TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑ 21. Diazinon 0 ❑ 22. Dicamba 0 0 23. Dichlobenil 0 ❑ 24. Dichlone 0 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos 0 ❑ 27. Diethyl amine 0 ❑ 28. Dimethyl amine 0 0 29. Dintrobenzene 0 0 30. Diquat ❑ ❑ 31. Disulfoton 0 ❑ 32. Diuron ❑ ❑ 33. Epichlorohydrin 0 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ ❑ 36. Ethylene dibromide 0 ❑ 37. Formaldehyde ❑ ❑ 38. Furfural ❑ ❑ EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105/19 1000-0005-8929 NC0079740 T.J.Ellison WTP 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ ❑ 40. Isoprene 0 0 41. lsopropanolamine 0 ❑ 42. Kelthane ❑ 0 43. Kepone ❑ ❑ 44. Malathion 0 0 45. Mercaptodimethur 0 ❑ 46. Methoxychlor 0 0 47. Methyl mercaptan 0 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ ❑ 50. Mevinphos 0 ❑ 51. Mexacarbate 0 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine 0 0 54. Naled 0 0 55. Naphthenic acid 0 ❑ 56. Nitrotoluene 0 ❑ 57. Parathion 0 ❑ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑ 59. Phosgene 0 ❑ 60. Propargite ❑ ❑ 61. Propylene oxide 0 0 62. Pyrethrins 0 ❑ 63. Quinoline 0 ❑ 64. Resorcinol ❑ ❑ 65. Strontium 0 ❑ 66. Strychnine ❑ ❑ 67. Styrene ❑ ❑ 68 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑ acid) 69. TDE(tetrachlorodiphenyl ethane) 0 0 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ ❑ propanoic acid] 71. Trichlorofon ❑ ❑ 72. Triethanolamine ❑ ❑ 73. Triethylamine ❑ ❑ 74. Trimethylamine ❑ ❑ 75. Uranium ❑ ❑ 76. Vanadium ❑ ❑ EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 • 1000-0005-8929 NC0079740 T.J.Ellison WTP 001 OMB No.2040-0004 TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ❑ 78. Xylene ❑ ❑ 79. Xylenol 0 ❑ 80. Zirconium ❑ ❑ 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 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 1000-0005-8929 NC0079740 T.J.Ellison WTP OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ � EPA Form 3510-2C(Revised 3-19) Page 33