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NC0032174_fact sheet_20230815
DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver — 8/15/2023 Permit Number NCO032174 Facility Name United World Mission WWTP Basin Name/Sub-basin number Broad 03-08-02 Receiving Stream UT to Cherry Creek Stream Classification in Permit WS-V Does permit need Daily Max NH3 limits? NH3 limits are at BAT for Class WW-1 facilities. Does permit need TRC limits/language? Already resent, if TRC is used. Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Dissolved Oxygen and Temperature Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? Three enforcements, six NOVs and one NOD during this permit cycle. Any permit mods since lastpermit? No New expiration date 7/31/2028 Changes in Draft Permit? Updated eDMR text Changes to finalpermit? None DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C Public Notice AFFP North Carolina Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Affidavit of Publication Raleigh, NC 27699-1617 Notice of Intent to Issue a NP- DES Wastewater Permit STATE OF NC } SS NCO032174 United World Mis- COUNTY OF RUTHERFORD sion WWTP The North Caro- lina Environmental Manage- ment Commission proposes to LORI SPURLING, being duly sworn, says: issue a NPDES wastewater dis- charge permit to the person(s) That she is PUBLISHER of the THE DAILY COURIER, a listed below. Written comments daily newspaper of general circulation, printed and regarding the proposed permit published in FOREST CITY, Rutherford County, NC; that will be accepted until 30 days the publication, a copy of which is attached hereto, was after the publish date of this no - published in the said newspaper on the following dates: tice. The Director of the NC Di - June 29, 2023 vision of Water Resources (DWR) may hold a public hear- ing should there be a signific- ant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested That said newspaper was regularly issued and circulated persons may visit the DWR at 512 N. Salisbury Street, on those dates. SIGN : Raleigh, NC to review informa- tion on file. Additional informa- tion on NPDES permits and this PU SHER Lj notice may be found on our website: Subscribed to and sworn to me this 29th day of June http://deq.nc.gov/abouti 2023. divisions/water-resources/ water-resources- permits/wastewater-branch/ npdes-wastewater/public- 1 Denise'N. notices, or by calling (919) 707- Downs, NOTARY', Rutherford County, NC 3601, United World Mission ap- plied to renew NPDES permit My commission expires: July 16, 2027 NCO032174 for their facility at 6494 Hudlow Road. Union Mills, Rutherford County, This facility discharges treated wastewater to Cherry Creek in 00013047 70710662 the Broad River Basin. Cur - rently. Ammonia, Dissolved WREN THEDFORD (FC) Oxygen (DO). Fecal Coliform, DEO-DIVISION OF WATER RESOURCES (FC) and Total Residual Chlorine 1617 MAIL SERVICE CENTER (TRC) are water -quality limited. RALEIGH, NC 27699 1617 This discharge may affect fu- ture wasteload allocations in this portion of Cherry Creek, June 29, 2023 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director United World Mission Attn: Andrew LaBreche, Operations Supervisor PO Box 250 Union Mills, NC 28167-0250 Subject: Permit Renewal Application No. NCO032174 United World Mission Rutherford County Dear Applicant: NORTH CAROLINA Environmental Quality January 31, 2023 The Water Quality Permitting Section acknowledges the January 30, 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. 150E-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.govlpermits-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: WQPS Laserfiche File w/application Sincerely, 3:� Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 1 2090 US, Highway 70 1 Swannanoa. North Carolina 28778 828.296.4500 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C CIT center for intercultural training January 26, 2023 NC DENR / DWR / NPDES Unit ATTN: Charles Weaver 1617 Mail Service Center ` I Raleigh, North Carolina 27699-1617 g Dear Charles: Regarding our Sludge Management Plan, we currently have sludge removed from our system two times a year (usually in January and July). HST, Inc. is who we normally use to handle this for us. Their address is: Harris Septic Tank Service 1103 E. US 74 Hwy Business Ellenboro, North Carolina 28040 Phone: 828-453-0548 or 704-434-0350 If you need additional information, please contact Andy LaBreche at 828-287-8996 Sincerely yours, Dr. George Schultz Senior Residential Director Center for Intercultural Training P.O. Box 250 1 Union Mills, NC 281671 800-887-17861 www.cit-online.org DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C 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 REuEIVED JAN 3 0 2023 NODE / WR/NP®ES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C CIT center for intercultural training January 26, 2023 RECEIVED JAN 3 0 2023 NC DENR / DWR / NPDES Unit ATTN: Charles weaver NCDEQ/DlNR/NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Charles: We are requesting a renewal of our wastewater permit for: Center for Intercultural Training, located at 6494 Hudlow Rd. Union Mills, North Carolina. Could you please see if there is any relief you can offer with ammonia limits? We have had no changes at the facility since the issuance of the last permit. Sincerely yours, Dr. George Schultz Senior Residential Director Center for Intercultural Training P.O. Box 250 1 Union Mills, NC 281671800-887-17861 www.cit-online.org DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT Modified March 2021 NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater Form 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 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.210)(1) and (9)) Facility name 1.1 Center for Intercultural Training Mailing address (street or P.O. box) PO Box 250 City or town State ZIP code o w Union Mills INC 28167 Contact name (first and last) Title Phone number Email address 0 Andy LaBreche Operations Supervisor (828) 287-8996 alabreche@gmail.com c Location address (street, route number, or other specific identifier) ❑ Same as mailing address 6494 Hudlow Road u_ City or town State ZIP code Union Mills NC 28167 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? 0 Yes ❑ No 4 SKIP to Item 1.4. Applicant name United World Mission, Inc Applicant address (street or P.O. box) cc 6494 Hudlow Rd m oCity or town State ZIP code w Union Mills NC 28167 Contact name (first and last) Title Phone number Email address a Andy LaBreche Operations Supervisor (828) 287-8996 alabreche@gmail.com 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 ID Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. Existing Environmental Permits a ✓❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection c water ) control) a) E ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c W N ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT 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 percentage) Residential 100 % separate sanitary sewer ❑ Own ❑ Maintain Z % combined storm and sanitary sewer ElOwn ElMaintain d School ❑ Unknown 0 Own El Maintain co % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain CL 0 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer ❑ Own ❑ Maintain y% combined storm and sanitary sewer ❑ Own ❑ Maintain _ ❑ Unknown ❑ Own ❑ Maintain Total 100 Population c� Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of unknown % unknown % sewer line in miles 1.8 Is the treatment works located in Indian Country? o ❑ Yes 0 No c� 1.9 Does the facility discharge to a receiving water that flows through Indian Country? 20 c ❑ Yes 0 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.020 mgd Annual Average Flow Rates Actual N Two Years Ago Last Year This Year c .004 mgd .004 mgd .004 mgd o Ua:Maximum Dail Flow Rates Actual Two Years Ago Last Year This Year .005 mgd .004 mgd .004 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 Dischar a Points by Type a CL a Combined Sewer Constructed ) � Treated Effluent Untreated Effluent Overflows Bypasses Emergency U Overflows 4i G 1 1 Page 2 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT 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 Y 1.14 Is wastewater applied to land? ❑ Yes 0 No + SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data c Average Daily Volume Continuous or cm Location Size Applied Intermittent check one y acres gp d ❑ Continuous o ❑ Intermittent = acres gpd ❑ Continuous a ❑ Intermittent 0 acres 9p d El Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? El Yes ❑✓ No 4 SKIP to Item 1.21. 0 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: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modred Application Form 2A NCO1331 NCO032174 CIT Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving IF cility 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 s d Phone number Email address c NPDES number of receiving facility (if any) ❑ None r Avea a daily flow rate m g g y d a N1 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)? rn s ❑✓ Yes ❑ No -* SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. d Information on Other Dis osal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Descriltion Volume Outfall into UT to Cherry Creek 1/2 acres .004 gpd ❑ Continuous rtraam 21 Intermittent ❑ Continuous acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Cr 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 Earth Environmental Services Mailing address c street or P.O. box 75 Bison Lane `o City, state, and ZIP code Murphy, NC 28906 L c Contact name (first and 0 last Wanda Ladd Phone number (828) 837-9543 Email address metaIlicdragon1776@yahoo.cc Operational and Bacteriological Analysis maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT Modified March 2021 SECTIONI1 • •' • I c Outfalls to Waters of the State of North Carolina U. 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn 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 '2 and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. a c m 3 0 c s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) o � CL 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 M _ CM (See instructions for specific requirements.) U-T 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 :s 1. c d E c. 2. E Z 0 �+ d 3. -0 d U 4. 0 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Com letion for Im rovements d Scheduled Affected Begin End Begin Attainment of ' o CL Improvement Outfalls (list o Construction Construction Discharge Operational Level E (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MMIDD/YYYY a 41 1. d s 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: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NC01331 NC0032174 CIT Modified March 2021 SECTION•' • ON 1 I 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 1 Outfall Number NSA Outfall Number N/A State NC County Rutherford O w 0 City or town Union Mills c Distance from shore 0 ft. ft. ft. a Depth below surface 0 ft. ft. ft. a Average daily flow rate .004 mgd mgd mgd Latitude 35' 21 24" No ° Longitude 81° 59 09, vE] " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ✓❑ Yes ❑ No -+ SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. y Outfall Number 1 Outfall Number NSA Outfall Number N/A 0 Number of times per year discharge occurs 365 a Average duration of each on amount of flow o discharge S eCl units)Dependant c Average flow of each .0047263 mgd mgd mgd 0 discharge Months in which discharge Jan -Dec Occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No SKIP to Item 3.6. CD 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number d N G ui 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from a � one or more discharge points? 9 y ❑✓ Yes ❑ No -*SKIP to Section 6. Page 6 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number I Outfall Number NSA Outfall Number NSA Receiving water name UT to Cherry Creek Name of watershed, river, Catheys Creek 0 or stream system U.S. Soil Conservation L y Service 14-digit watershed 03050105070020 o code L ai Name of state management/river basin Broad River Basin U.S. Geological Survey 8-digit hydrologic 03050105 W cataloging unit code Critical low flow (acute) N/A cfs cfs cfs Critical low flow (chronic) N/A cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow N/A CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number Outfall Number NSA Outfall Number N/A Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 a. Design Removal Rates by Outfall f/! H BOD5 or CBOD5 N/A % % % d E d TSS N/A % % % r 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen le4 o„ � Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Fecal Coliform PH % % % Page 7 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT 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. v d _ w _ 0 = Outfall Number 1 Outfall Number N/A Outfall Number N/A 0 a Disinfection type uv U H W G Seasons used All Seasons d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable © Yes rjee,, ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 0 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 cc R Number of tests of discharge as = w 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 4 Complete Table B, including chlorine. ✓❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? 2 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 El No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT 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 0 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 4 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 m c 0 w3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in c toxicity? CO ❑ Yes No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Modified Application Form 2A NCO1331 NCO032174 CIT Modred March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application w/ variance request(s) ❑ wl additional attachments Informationforfor All A licants Section 2: Additional El w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments 0 w/ Table A ❑ w/ Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ wl Table C :: R ' Section 4: Not Applicable c 0 Section 5: Not Applicable U Section 6: Checklist and ❑ 0 w/attachments cc Certification Statement Y 6.2 Certification Statement U 67 i 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 Andrew LaBreche Operations Supervisor Signature Date signed z6z3 LIM Page 10 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Outfall Number NCO1331 NCO032174 CIT Modified Application Form 2A Modified March 2021 •• •0 Maximum Daily Discharge Pollutant Value Units Average Daily Discharge Analytical Methods ML or MDL (Include units) Value Units Number Samples Biochemical oxygen demand ❑ BOD5 or ❑ CBOD5 (report one 8.4 mg/L 2.72 mg/L 52 SM5210B OML mg/L ❑ MDL Fecal conform 5.78 ml 1.42 ml 52 SM9222D pan100 ml ❑MDL Design flow rate 0.020 MGD 0.004 MGD 52 pH (minimum) pH (maximum) Temperature (winter) 7.6 8.0 19 Su su C 13.044 C 21.3 Temperature (summer) 31 C 25.428 C 30.3 Total suspended solids (TSS) 10 mg/L 1.908 mg/L 52 SM2540D mg/L ❑ 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: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number NCO1331 NCO032174 Facility Name CIT Outfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical MIL or MDL Value Units Value Units Number Pollutant Methods (Include units) Samples Ammonia (as N) 17.2 mg/L 3.883 mg/L 52 SM4500NH3F ❑ MIL ❑ MDL Chlorine N/A ElMIL residual, TRC 2 ❑ MDL Dissolved oxygen 13.4 mg/L 7.635 mg/L 52 ❑ ML ❑ MDL Nitrate/nitrite N/A ❑ ML ❑ MDL Kjeldahl nitrogen N/A ❑ MIL ❑ MDL Oil and grease N/A ❑ MIL ❑ MDL Phosphorus N/A ❑ ML❑MDL Total dissolved solids N/A ❑ MIL ❑ MIDI 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). Z 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: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC01331 NCO032174 CIT 1 Modred March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) N/A ❑ ML ❑ MDL Antimony, total recoverable N/A ❑ ML ❑ MDL Arsenic, total recoverable N/A ❑ ML❑ MDL Beryllium, total recoverable N/A ❑ ML ❑ MDL Cadmium, total recoverable N/A ❑ ML ❑ MDL Chromium, total recoverable N/A ❑ ML ❑ MDL Copper, total recoverable N/A ❑ ML ❑ MDL Lead, total recoverable N/A ❑ ML ❑ MDL Mercury, total recoverable N/A ❑ ML❑ MDL Nickel, total recoverable N/A ❑ ML❑ MDL Selenium, total recoverable N/A El ML ❑ MDL Silver, total recoverable N/A ❑ ML❑ MDL Thallium, total recoverable N/A ❑ ML❑ MDL Zinc, total recoverable N/A ❑ ML ❑ MDL Cyanide N/A ❑ ML ❑ MDL Total phenolic compounds N/A ❑ ML ❑ MDL Volatile Organic Compounds Acrolein N/A ❑ ML❑ MDL Acrylonitrile N/A ❑ ML ❑ MDL Benzene N/A ❑ ML ❑ MDL Bromoform N/A ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO1331 NC0O32174 CIT 1 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Carbon tetrachloride N/A ❑ ML ❑ MDL Chlorobenzene N/A ❑ ML❑ MDL Chlorodibromomethane N/A ❑ ML❑ MDL Chloroethane N/A ❑ ML ❑ MDL 2 chloroethylvinyl ether N/A ❑ ML❑ MDL Chloroform N/A ❑ ML❑ MDL Dichlorobromomethane N/A ❑ ML ❑ MDL 1,1 dichloroethane N/A ❑ ML❑MDL 1,2-dichloroethane N/A ❑ ML❑ MDL trans-1,2-dichloroethylene N/A ❑ ML ❑ MDL 1,1 dichloroethylene N/A ❑ ML ❑ MDL 1,2-dichloropropane N/A ❑ ML ❑ MDL 1,3 dichloropropylene N/A ❑ ML❑ MDL Ethylbenzene N/A ❑ ML❑ MDL Methyl bromide N/A ❑ ML ❑ MDL Methyl chloride N/A ❑ ML ❑ MDL Methylene chloride : N/A El ML ❑ MDL 1,1,2,2-tetrachloroethane N/A ❑ ML❑ MDL Tetrachloroethylene N/A ❑ ML ❑ MDL Toluene N/A ❑ ML ❑ MDL 1,1,1 trichloroethane N/A ❑ ML❑ MDL 1,1,2-trichloroethane N/A ❑ ML❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO1331 NC0032174 CIT 1 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant --- — Analytical ML or MDL Value Units Value Units Number of Method' (include units) Samples Trichloroethylene N/A ❑ ML ❑ MDL Vinyl chloride N/A ❑ ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol N/A ❑ ML ❑ MDL ❑ ML 2-chlorophenol N/A ❑ MDL 2,4 dichlorophenol N/A ❑ ML ❑ MDL 2,4-dimethylphenol N/A ❑ ML ❑ MDL 4,6-dlnitrO-o-cresol N/A ❑ ML ❑ MDL 2,4 dinitrophenol N/A ❑ ML ❑ MDL 2-nitrophenol N/A ❑ ML ❑ MDL 4-nitrophenol N/A ❑ ML ❑ MDL Pentachlorophenol N/A ❑ ML ❑ MDL Phenol N/A ❑ ML ❑ MDL 2,4,6-trichlorophenol N/A ❑ ML ❑ MDL e-Neutral Compounds Acenaphthene N/A ❑ ML ❑ MDL Acenaphthylene N/A ❑ ML El MDL Anthracene N/A ❑ ML ❑ MDL Benzidine I N/A ❑ ML ❑ MDL Benzo(a)anthracene N/A ❑ ML El MDL Benzo(a)pyrene N/A ❑ ML ❑ MDL 3,4-benzofluoranthene N/A ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO1331 NC0032174 CIT 1 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene N/A ❑ ML ❑ MDL Benzo(k)fluoranthene N/A ❑ MI ❑ MDL Bis (2-chloroethoxy) methane N/A ❑ ML ❑ MDL Bis (2-chloroethyl) ether N/A ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether N/A ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate N/A ❑ ML ❑ MDL 4-bromophenyl phenyl ether N/A ❑ ML ❑ MDL Butyl benzyl phthalate N/A ❑ ML ❑ MDL 2-chloronaphthalene N/A ❑ ML ❑ MDL 4-chlorophenyl phenyl ether N/A ❑ ML ❑ MDL Chrysene N/A ❑ ML ❑ MDL di-n-butyl phthalate N/A ❑ ML ❑ MDL di-n-octyl phthalate N/A ❑ ML ❑ MDL Dibenzo(a,h)anthracene N/A ❑ ML ❑ MDL 1,2-dichlorobenzene N/A ❑ ML ❑ MDL 1,3-dichlorobenzene N/A ❑ ML ❑ MDL 1,4-dichlorobenzene N/A ❑ ML ❑ MDL 3,3-dichlorobenzidine N/A ❑ ML ❑ MDL Diethyl phthalate N/A ❑ ML ❑ MDL Dimethyl phthalate N/A ❑ ML ❑ MDL 2,4-dinitrotoluene N/A ❑ ML ❑ MDL 2,6-dinitrotoluene N/A ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO1331 NCO032174 CIT 1 Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant _ Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples 1,2 diphenylhydrazine N/A El ML ❑ MDL Fluoranthene N/A ❑ ML ❑ MDL Fluorene N/A ❑ ML ❑ MDL Hexachlorobenzene N/A ❑ ML ❑ MDL Hexachlorobutadiene N/A ❑ ML ❑ MDL Hexachlorocyclo-pentad N/A ❑ MLiene ❑ MDL Hexachloroethane N/A ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene N/A ❑ ML ❑ MDL Isophorone N/A ❑ ML ❑ MDL Naphthalene N/A ❑ ML ❑ MDL Nitrobenzene N/A ❑ ML ❑ MDL N-nitrosodi-n-propylamine N/A ❑ ML ❑ MDL N nitrosodimethylamine N/A ❑ ML ❑ MDL N nitrosodiphenylamine N/A ❑ ML ❑ MDL Phenanthrene N/A ❑ ML ❑ MDL Pyrene N/A ❑ ML ❑ MDL 1,2,4-trichlorobenzene N/A ❑ ML ❑ MDL 5ampling snail 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: 3D07EC2E-A2E4-4BOB-B9D4-766730B5986C NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO1331 NCO032174 CIT Modified March 2021 1 11 • ••a •� •• Maximum Dail Discharge Average Dail Discharge Pollutant Analytical ML or MDL Number (list) Value Units Value Units Methods (include units) Samples s 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