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HomeMy WebLinkAboutNC0033782_Fact Sheet_20230725DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C40610A1 F DEQ / DWR / NPDES EXPEDITED FACT SHEET NPDES PERMIT NCO033782 Basic Information for Expedited Permit Renewals Permit Writer/Date Charles Weaver / July 25, 2023 Permit Number - Class NCO033782 — Class WW-1 Owner Gates County Schools Facility Name Gatesville Elementary School WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Chowan River Basin / 03-01-01 Receiving Stream UT Bennetts Creek [segment 25-17] Stream Classification in Permit C-NSW Does permit need Daily Max NH3 limits? Ammonia limits are already at BAT (2 mg/L summer, 4 mg/L winter Does permit need TRC limits/language? TRC limit & monitoring requirements in place in case UV system fails Does permit have toxicity testing? No Does permit have Special Conditions? Alternative disinfection Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? One enforcement during the last permit cycle. Five NODs and two NOVs during the last permit cycle. Any permit modifications since last permit? No New expiration date A ri130, 2028 Changes in draft permit? Updated eDMR language Changes to final permit? None Fact Sheet Renewal 2017 -- NPDES Permit NC0033782 Page 1 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F Publisher's Certificate of Publication STATE OF NORTH CAROLINA COUNTY OF HERTFORD Ashley Vansant, being duly sworn, on oath says he is and during all times herein stated has been Publisher of Roanoke-Chowan Publications, Inc. publisher and printer of the The Roanoke-Chowan News -Herald (the "Newspaper"), has full knowledge of the facts herein stated as follows: 1. The Newspaper printed the copy of the matter attached hereto (the "Notice") was copied from the columns of the Newspaper and was printed and published in the English language on the following days and dates: 06/10/23 2. The sum charged by the Newspaper for said publication is the actual lowest classified rate paid by commercial customer for an advertisement of similar size and frequency in the same newspaper in which the Notice was published. 3. There are no agreements between the News- paper, publisher, manager or printer and the officer or attorney charged with the duty of placing the at- tached legal advertising notice whereby any advan- tage, gain or profit accrued to said officer or attorney Ashley Vansant, Publisher Subscribed and sworn to before me this 10th Day of June, 2023 RA jp ES ... ,% iI NOTARY Q`g y. m= PUBLIC Mary Jo Eskridge, Notary Public State of Alabama at Large My commission expires 03-02-2026 Account # 228962 Ad # 1660631 NCDENR-DIVISION OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH NC 27699 PUBLIC NOTICE North Carolina Environmental Management Commission/NP- DES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO033782 Gatesville Elementary School WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: htto://deq. nc.gov/about/divisions/water- resources/water-resources- permits/wastewater-branch/ nodes-wastewater/public- notices,or by calling (919) 707-3601. The Public Schools of Gates County requested renewal of NPDES permit NCO033782 for their Gatesville Elementary School WWTP [709 N Main St, Gatesville, NC]. This facility discharges to Bennetts Creek/Chowan River Basin. Currently Ammonia Nitrogen and Fecal Coliform are water quality limited. This discharge may affect future wasteload allocations in this portion of the watershed. Roanoke-Chowan: Jun. 10, 2023 NCO033782 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C40610A1 F Weaver, Charles From: Bullock, Robert Sent: Monday, May 15, 2023 10:59 AM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NCO033782 I am good with the Draft permit. Thanks, Robbie Robbie Bullock Environmental Program Consultant Division of Water Resources Water Quality Regional Operations 252-948-3843 Office 252-402-5832 Cell Robert.e.bullock(a)ncdenr.gov Email 943 Washington Square Mall Washington NC 27889 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, May 15, 2023 8:45 AM To: Bullock, Robert <robert.e.buIlock@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: DRAFT permit renewal for NCO033782 This one will go to Notice in two weeks. Send me any comments as time permits. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charlesmeaver(c�ncdenr.gov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 �,}a EQ:> oyrn.o. x eti.Yarr.`rr aY.a Emeif correspondence to and hum Ibis address is subwd to the Nbilh CaroUraa Public Records Law and may be drscbsed to ihrrd parties, DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Gates County Schools Attn: Dr. Phillip Barry Williams, ED PO Box 125 Gatesville, NC 27938-0125 Subject: Permit Renewal Application No. NCO033782 Gatesville Elementary School WWTP Gates County Dear Applicant: NORTH CAROLINA Environmental Quality October 06, 2022 The Water Quality Permitting Section acknowledges the October 6, 2022, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deq nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren The ford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D_E ;_Erolloa Department of Environmental Quality I Division of Water Resources Q�� No th Ca l Washington Regional Office 943 Washington Stryare Mall Washimgton, North Carolina 27889 TM ism\ 2S2946.6481 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F Of_fic.e of the Superintendent P.O. Box 125 205 Main Street Gatesville, NC 27938 (252) 357-1113 Dr. Phillip Barry Williams Superintendent To: Division of Water Resources Water Quality Permitting Section-NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 gti October 3, 2022 pR1G1NA� Re: NPDES Permit Renewals for Buckland, TS Cooper, & Gatesville Elem Schools Gates County, NC Dear Permit Application Reviewer: BOARD MEMBERS Chairman Ray Felton Vice -Chairman Sallie J. Ryan Members Glendale Boone Leslie Byrum Amanda Heimbecker Please find attached the Permit Renewal Applications (EPA Modified Form 2A) for the above referenced facilities. The forms have been prepared with the assistance of our Engineer Mr. John R. Harman, PE. Please include him on any correspondence to us for any and all requests for additional information if needed @ Jackharman53@gmail.com. Regards, Dr. Phillip Barry Wil I s, ED Superintendent Gates Co Public Schools Gates County Schools is an equal opportunity provider and employer DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F North Carolina Department of Environmental Quality Modified Application Form 2A Revised March 2021 Division of Water Resources 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: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School 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 WX result in denial of the a ication. SECTION•N INFORMATION FOR r 1.1 Facility name Gatesville Elementary School WWTP Mailing address (street or P.O. box) Gates Co Public Schools; P.O. Box 125 City or town State ZIP code 0 Gatesville NC 27938-0125 E Contact name (first and last) Title Phone number Email address w c Phillip Williams Superintendent (252) 357-1113 roundtreelj@gatescountyscho w Location address (street, route number, or other specific identifier) ❑ Same as mailing address w 709 North Main Street City or town State ZIP code Gatesville NC 27938 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? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name = Applicant address (street or P.O. box) 0 City or town State ZIP code cc Contact name (first and last) Title Phone number Email address a a 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 number for each. 0 Existing Environmental Permits n NPDES discharges to surface RCRA hazardous waste UIC (underground injection water) control) E NCO033782 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w rn H ❑ Ocean dumping (MPRSA) E:]Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percenta e 100 % separate sanitary sewer ❑ Own ❑ Maintain 430 % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain %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 m % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain _ ❑ Unknown ❑ Own ❑ Maintain Total Population 430 0 Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of sewer line in miles)100 ?_' 1.8 Is the treatment works located in Indian Country? c ❑ Yes ❑ No v 1.9 Does the facility discharge to a receiving water that flows through Indian Country? r ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.005 mgd 76 Annual Average Flow Rates Actual Two Years Ago Last Year This Year c a 2019 0.002420 mgd 2020 0,001274 mgd 2021 0.001440 mg Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.00491 mgd 0.004029 mgd 0.003086 mgd H 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 n. Combined Sewer Constructed Treated Effluent Untreated Effluent Bypasses Emergency .0Overflows Overflows _N 1 0 0 0 0 Page 2 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School 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 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 ❑ Continuous gpd ❑ Intermittent s 1.14 Is wastewater applied to land? ❑ Yes ❑ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data o Continuous or 0 Location Size Average Daily Volume Intermittent Applied check one acres d gpd ❑ Continuous o ❑ Intermittent El Continuous s g acres d gpd ❑ Intermittent a acres gpd ❑ Continuous cc ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o El Yes El 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. 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: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School 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. Receivin IF cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 Contact name (first and last) Title 0 d Phone number Email address aNPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd N 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 0 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, L C1 0 1.22 Provide information in the table below on these other disposal methods. d Information on Other Disposal Methods L Disposal Location of Size of I Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description volume ❑ Continuous 3 acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous 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.) H ElDischarges 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 c Contractor name (company name Mailing address street or P.O. box S City, state, and ZIP code oContact name (first and 0 last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name i Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 SECTION11I I IUNAL INFORMATION1 c Outfalls to Waters of the State of North Carolina C 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes El 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. a R 0 _o c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for o specific requirements.) rn� 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? c 1 (See instructions for specific requirements.) LL � a ❑ 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 R 1. Removal of Greenhouse structure covering Sand Filter and Replace with Roofed Structure c m E a 2. E 0 H 3. Z m co 4. 'a R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E 0 Scheduled Affected Begin End Begin Attainment of > o CL Improvement Outfalls (list outfa Construction Construction Discharge Operational Level E (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY -c d s in 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C40610A1 F NPDES Permit Number Facility Name Modified Application Form 2A NC0033782 Gatesville Elementary School Modified March 2021 SECTION•' • ON 1 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina R County Gates 0 City or town Gatesville 0 .n Distance from shore ft, y Depth below surface d 0 Average daily flow rate 0.0038 mgd mgd mgd Latitude 36' 24' 44" Longitude -76° 45' 12" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable ouff all. L N Outfall Number Outfall Number Outfall Number 0 Number of times per year C discharge occurs a Average duration of each `o discharge (specify units Average flow of each mgd m d g discharge (D, 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. 3.5 Briefly describe the diffuser t e at each applicable outfall. Outfall Number Outfall Number Outfall Number d N 3 I 0 c 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 2 = one or more discharge points? 3 ❑ Yes ❑ No 4SKIP to Section 6. Page 6 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C40610A1 F NPDES Permit Number Facility Name Modified Application Form 2A NC0033782 Gatesville Elementary School Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number oo, Outfall Number Outfall Number Receiving water name UT to Bennetts Creek Name of watershed, river, or stream system Chowan River Basin 0 fl- •L U.S. Soil Conservation y Service 14-digit watershed o code L Name of state management/river basin rn U.S. Geological Survey 8-digit hydrologic Of 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 oo, Outfall Number Outfall Number Highest Level of © Primary ❑ Primary ❑ Primary Treatment (check all that Fel Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 21 Secondary ❑ Secondary ❑ Secondary Fel Advanced ❑ Advanced ❑ Advanced 21 Other (specify) ❑ Other (specify) ❑ Other (specify) c UV Disinfection a Design Removal Rates by Outfall d BOD5 or CBOD5 % % % d E w L TSS % % % F— ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable Page 7 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School 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. d c a 0 U - Outfall Number 001 Outfall Number Outfall Number 0 Disinfection type uv d 0 Seasons used m All year E 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 ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic is Number of tests of discharge rn water Number of tests of receiving water d 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? ❑ 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 ❑ No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School 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 -* 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/DD/YYYY c 0 U � 3.22 Regardless of how you provided our WET testin data to the NPDES permitting authori did an of the tests result in 9 Y P Y 9 P 9 ty, Y o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: m w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No + 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? Not applicable because previously submitted El Yes ElNot to the NPDES permitting authority. Page e, DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F v NPDES Permit Number Facility Name Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 SECTION• 1 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 ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants ® Section 2: Additional ® w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments © w/ Table A ❑ w/ Table D Section 3: Information on ® ❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C w is Section 4: Not Applicable 0 Section 5: Not Applicable U Section 6: Checklist and ® ® w/ attachments Certification Statement N Y 6.2 Certification Statement d 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. 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 Phillip Williams Superintendent Signature Date signed s I Page 10 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F f -T NPDES Permit Number Facility Name Outfall Number NCG033782 Gatesville Elementary School Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Numbers Value Units Value Units Method' include units ( ) Samples iochemical oxygen demand [Fecal 60Ds or ❑ CBODs 9.3 mg/I 0.76 mg/I 72 Per State Cert. Lab ❑ ML ❑ MDL e ort one coliform 69 colonies/100ml 8.25 colonies/100ml 72 Per State Cert. Lab ❑ 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). Page 11 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 •' •• • • • •' 1 I Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number of Pollutant Value Units Method' (include units) Samples Ammonia (as N) 0 ML ❑ MDL Chlorine ❑ ML total residual, TRC 2 ❑ MDL D11 issolved oxygen ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Kjeldahl nitrogen 0 ML ❑ MDL Oil and grease OML ❑ MDL Phosphorus ❑ ML ❑ MDL Total dissolved solids ❑ ML ❑ MDL ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 12 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 •• 1 '• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of —] Method' (include units) Value Units Value Units Sam les Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL OML Antimony, total recoverable ❑ MDL Arsenic, total recoverable ❑ ML ❑ MDL Beryllium, total recoverable 0 ML ❑ MDL ❑ ML Cadmium, total recoverable ❑ MDL Chromium, total recoverable ❑ ML ❑ MDL El ML Copper, total recoverable ❑ MDL ❑ ML Lead, total recoverable ❑ MDL ❑ ML Mercury, total recoverable ❑ MDL ❑ ML Nickel, total recoverable ❑ MDL ❑ ML Selenium, total recoverable ❑ MDL ❑ ML Silver, total recoverable ❑ MDL ❑ ML Thallium, total recoverable ❑ MDL ❑ ML Zinc, total recoverable ❑ MDL ❑ ML Cyanide ❑ MDL ❑ ML Total phenolic compounds ❑ MDL Volatile Organic Compounds ❑ ML Acroleln ❑ MDL ❑ ML Acrylonitrile ❑ MDL ❑ ML Benzene ❑ MDL ❑ ML Bromoform ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F PA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 Maximum Daily Discharge Average Daily Discharge tE Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples ❑ ML arbon tetrachloride ❑ MDL ❑ ML h1Orobenzene ❑ MDL ❑ ML Chlorodibromomethane ❑ MDL ❑ ML Chloroethane ❑ MDL OML 2-chloroethylvinyl ether ❑ MDL ❑ ML Chloroform ❑ MDL ❑ ML Dichlorobromomethane ❑ MDL ❑ ML 1,1-dichloroethane ❑ MDL ❑ ML 1,2-dichloroethane ❑ MDL 11 ML trans- 1, 2-dichloroethylene ❑ MDL 0 ML 1,1-dichloroethylene ❑ MDL 0 ML 1,2-dichloropropane ❑ MDL 13 ML 1,3-dichloropropylene ❑ MDL ❑ ML Ethylbenzene ❑ MDL OML Methyl bromide ❑ MDL ❑ ML Methyl chloride ❑ MDL 0 ML Methylene chloride ❑ MDL ❑ ML 1,1,2,2-tetrachloroethane ❑ MDL OML Tetrachloroethylene ❑ MDL ❑ ML Toluene ❑ MDL ❑ ML 1,1,1-trichloroethane ❑ MDL ❑ ML 1,1,2-trichloroethane ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F W GJ W W W D D D N OO CD CD @ I CD O O 0) m = O O � O CU y � ? 3 3O suO 0-N CD CD CD � 7' CD C O CD _ CD 0 -O j CD aC CDS = Er CD O = (D O a -p N O O = CD = CD -O = O n cn CD n CD O w � = CD fU n CD 'C CD = O fD Cn = O = O O 7 CD c Z 3 CD CD CD = = = o O O O O = = O �D CD to C _ a N • NV c x Z �m 3 n `n 0 0 3 LU w _. V Z d � C v 0 c =r _ m N N G1 a (D � T m � m 3 = CD Z m 3 d N O O tQ CD c v N O N C'1 S O at � CD CD Z Z w C cr �M ID N o m s� 0 0 n n CD OCD, ❑❑❑❑❑❑❑❑❑❑❑❑❑❑ ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ ❑❑❑❑ p r p r p r p r p r p r O r p r p r p r O r O r O r O r p r p r p r p r p r p r p r r r r r r r r r r r r r r r r r r r r y DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F EPA Identification Number NPDES Permit Number Facility Name OutFall Number Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 •' 1 '• Ty Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene 0 ML ❑ MDL Benzo(k)fluoranthene 0 ML ❑ MDL Bis (2-chloroethoxy) methane C3 ML ❑ MDL Bis (2-chloroethyl) ether El ML ❑ MDL Bis (2-chloroisopropyl) ether El ML ❑ MDL Bis (2-ethylhexyl) phthalate 11 ML ❑ MDL 4-bromophenyl phenyl ether OML ❑ MDL Butyl benzyl phthalate OML ❑ MDL 2-chloronaphthalene OML ❑ MDL 4-chlorophenyl phenyl ether 0 ML ❑ MDL Chrysene OML ❑ MDL di-n-butyl phthalate OML ❑ MDL 0 ML di-n-octyl phthalate ❑ MDL OML Dibenzo(a,h)anth racene ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL El ML 1,3-dichlorobenzene ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate OML ❑ MDL Dimethyl phthalate OML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL ❑ ML 2,6-dinitrotoluene ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: OCE97003-6F42-41 D5-9210-079C4061 OA1 F EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO033782 Gatesville Elementary School 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 ❑ ML ❑ MDL Fluorene ❑ Mt ❑ 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 El ML ❑ MDL N-nitrosodimethylamine 0 ML ❑ MDL N-nitrosodiphenylamine 0 ML ❑ MDL Phenanthrene El ML ❑ MDL Pyrene OML ❑ 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: OCE97003-6F42-41 D5-9210-079C4061 OA1 F NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO033782 Gatesville Elementary School Modified March 2021 Maximum Dail Discharge, ischa a Average Dail Discharge Pollutant Analytical ML or MDL Number (list) Value Units Value Units Method' (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ 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