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HomeMy WebLinkAboutNC0004464_fact sheet_20231018DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 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 10/18/2023 Permit Number NC0004464 Facility Name Woodland Mills WWTP Basin Name/Sub-basin number Broad 03-08-02 HUC # 030501050202 Receiving Stream South Branch Stream Classification in Permit C Does permit need Daily Max NH3 limits? NH3 limits are correct to protect against instream toxicity. Does permit need TRC limits/language? Already resent Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? One enforcement, eight NOVs, and one NOD in the last permit cycle. No violations since July 2022. Any permit mods since last permit? No New expiration date 8/31/2028 Changes included in Draft Permit? ➢ Deleted Total Mercury sampling; no detections in last permit cycle ➢ Updated eDMR text Changes in Final Permit? ➢ None DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 Publisher's Certificate of Publication STATE OF NORTH CAROLINA COUNTY OF POLK Kevin Powell, being ouly That he is General Mana tin, a daily newspaper of and published in Tryon, that the publication, a co sworn, says: ger of theTryon Daily Bulle- general circulation, printed Polk County, North Carolina; py of which is attached hereto, was published in the said newspaper on the following dates: 08/30/23 That said newspaper was regularly issued and circulated on those dates. The sum charged by the Newspaper for said publi- cation does not exceed the lowest rate paid by com- mercial customers for an advertisement of similar size and frequency in the same newspaper in which the public notice appeared. There are no agreements between the Tryon Daily Bulletin and the officer or attorney charged with the duty of placing the attached legal advertising no- tices whereby any advantage, gain or profit accrued to said officer or attorney. SIGNED: Kevin Powell, General Manager Subscribed and sworn to before me this 30th Day of August, 2023 p ESK Mary Jo Eskridge, Notary Public State of Alabama at Large NOTARY `• My commission expires 03-02-2026 =;; _-): ►.� ° PUBLIC ' m 9l�ARGE m,PQ Account # 144932 Ad # 1700878 NCDENR&DWQ&POINT SEARCH BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue NPDES Wastewater Permit NCO087122 for their Healing Farm WWTP• NCO071005 Lynnbrook Estates WWTP, NC0004464 Woodland Mills WWTP The North Caroli- na Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments re- garding 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 hear- ing should there be a signifi- cant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interest- ed persons may visit the DWR at 512 N. Salisbury Street, Ra- leigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/ public -notices -hearings, or by calling (919) 707-3601. Cooper- Riis. Inc. applied to renew NP- DES permit NCO087122 for their Healing Farm WWTP (101 Healing Farm Lane, Mill Spring) in Polk County. This facility dis- charges to Canal Creek in the Broad River Basin. Currently ammonia nitrogen, Fecal Coli- form. and Total Residual Chlo- rine (TRC) are water -quality lim- ited. This discharge may affect future wasteload allocations in this portion of Canal Creek. The Lynnbrook Estates HOA applied for renewal of NPDES per- mit NCO071005 for its WWTP (NCSR 1135. Columbus) in Polk County. This permitted facility discharges to Skyuka Creek in the Broad River Basin. Currently fecal coliform and to- tal residual chlorine are water quality limited. This discharge may affect future allocations in this portion of Skyuka Creek. Polk County applied for renewal of NPDES permit NC0004464 for the Woodland Mills WWTP (4021 NC Hwy 108. Mill Spring) in Polk County. This facility discharges treated domestic wastewater to South Branch in the Broad River Basin. Current- ly ammonia nitrogen, fecal coli- form, and total residual chlorine are water quality limited. This discharge may affect future al- locations in this portion of the Broad River basin. Tryon Daily Bulletin: Aug. 30. 2023 PERMITS NCO087122 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 Weaver, Charles From: Rose, Rachel F Sent: Friday, September 8, 2023 4:35 PM To: Weaver, Charles Subject: RE: NC0004464 Draft Permit Inquiry Hi Charles, Thank you for updating that. I had another question regarding this permit. Right now, this facility has no backup generator that can hook up to the WWTP's control panel. There's a portable one that can connect to the lift station directly before the WWTP, but there's no ability to connect with the WWTP. The question I emailed you yesterday about the standby power requirement was related to a CEI that I just did for this facility where I found this issue. From the language in the NC Rule 15 A NCAC 021-1.0124 that we emailed about, do you think that this facility may need to require a backup generator that can hook up to the WWTP? The ORC has given this response for why they don't need a backup generator for the WWTP: Regarding the generator, first and foremost, it was not in the engineering plans and required by the State permit review. After that, there is a flow through pipe from the EQ basin to the aeration basin that will allow the forward flow of water through the system and not allow for a bypass. When a treatment facility is in the off position, the solids settle out and the only water that leaves the facility is the supernate from the clarifier and through the chlorine and dechlor chamber. The effluent discharge will have final treatment for the water that flows through. Since the system would have been operational before the power outage, the water leaving would still be as compliant leaving the facility as if the power was on. Fortunately, the power is seldom down very long there, and, if the power is off, there is very few using the system. The lift station can have a generator attached so that the lift station will not overflow. Let me know what you think and/or if you need any more information about this. Thank you, Rachel Rose (she/her/hers) Environmental Specialist I — Asheville Regional Office Water Quality Regional Operations Division of Water Resources North Carolina Department of Environmental Quality Office: (828) 296-4500 1 Cell: (828) 230-0643 rachel.rose@deg.nc.gov kl;NORTH CAROLINA 7.9� Q Department of Environmental Duality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 From: Weaver, Charles <charles.weaver@deq.nc.gov> Sent: Thursday, September 7, 2023 10:13 AM To: Rose, Rachel F <rachel.rose@deq.nc.gov> Subject: RE: NC0004464 Draft Permit Inquiry Thanks for letting me know about that, Rachel. The permit has been updated. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charles.weaveradeg. nc. qov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 REQ7> Emil correspondence to and from this address is _,WbJed to the North Carona fi+nbJrc Records Lew and may be drsabsed �* thrrd parties, From: Rose, Rachel F <rachel.rose@deg.nc.gov> Sent: Wednesday, September 6, 2023 2:53 PM To: Weaver, Charles <charles.weaver@deq.nc.gov> Subject: RE: NC0004464 Draft Permit Inquiry Hi Charles, The NPDES draft permit needs the following components added to the list on page 2 (the page titled "Supplement to Permit Cover Sheet"): • Bar Screen • Equalization Basin • Aerobic Digester Let me know if you need any more information. Thank you, Rachel Rose (she/her/hers) Environmental Specialist I —Asheville Regional Office Water Quality Regional Operations Division of Water Resources North Carolina Department of Environmental Quality Office: (828) 296-4500 1 Cell: (828) 230-0643 rachel.rose@deg.nc.gov DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 4;; - �E oeperlmfni of EnwronmeMal aueldy Emaif correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Shadwell, Kate <kate.shadwell@deg.nc.gov> Sent: Wednesday, September 6, 2023 2:48 PM To: Rose, Rachel F <rachel.rose@deg.nc.gov> Cc: Weaver, Charles <charles.weaver@deg. nc.gov> Subject: Re: NC0004464 Draft Permit Inquiry Hello, Yes, Charles Weaver (cc'd) is assigned to NC0004464. Thanks, Kate Shadwell (she/her) Environmental Specialist I Division of Water Resources North Carolina Department of Environmental Quality (919)707-3613 kate.shadwel I @deg. nc.gov ED �E Oeparlmenl of EAvJronnLemal 00ily Emarit correspondence to and from this -address is subject to the North Carolina Public Records Law and may be d)sclosed to third parties. From: Rose, Rachel F <rachel.rose@deg. nc.gov> Sent: Wednesday, September 6, 2023 2:36 PM To: Shadwell, Kate <kate.shadwell@deg.nc.gov> Subject: NC0004464 Draft Permit Inquiry Good Afternoon, Could you point me in the right direction of who to contact to add to/edit the drafted permit for NPDES permit # NC0004464? It's just missing some components in the facility. DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 Thank you, Rachel Rose (she/her/hers) Environmental Specialist I —Asheville Regional Office Water Quality Regional Operations Division of Water Resources North Carolina Department of Environmental Quality Office: (828) 296-4500 1 Cell: (828) 230-0643 rachel.rose@deg.nc.gov r��rlal:�f •.t.;.�r.n _ 14"Mmml of EariranrwrrUl 4uel+ty Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NCO004464 WOODLAND MILLS WWTP Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the application.) SECTION 1. BASIC APPLICATION INFORMATION s , Facility name 1.1 WOODLAND MILLS WWTP Mailing address (street or P.O. box) P.O. BOX 308 City or town State ZIP code o COLUMBUS NC 28722 EContact name (first and last) Title Phone number Email address c POLK COUNTY (828) 894-3301 Location address (street, route number, or other specific identifier) ❑ Same as mailing address lL 4021 NC HIGHWAY 108 City or town State ZIP code MILL SPRING NC 23756 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 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 .9 E City or town State ZIP code 0 w c Contact name (first and last) Title Phone number Email address .Q 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 0 Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit w number for each. Existing Environmental Permits a ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) NC0004464 0 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP 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) 600 100 % separate sanitary sewer 0 Own I1 Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain o 19 % combined storm and sanitary sewer ❑ Own ❑ Maintain ElUnknown ElOwn ❑ Maintain o. O a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Total soo Population v Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % % sewer line in miles 1.8 Is the treatment works located in Indian Country? 1r o ❑ Yes ❑✓ No ca 1.9 Does the facility discharge to a receiving water that Flows through Indian Country? ❑ Yes © No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 015 mgd Annual Average Flow states Actual a Two Years Ago Last Year This Year 0 0.002 mgd 0.0025 mgd 0.002 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year '005 mgd O.OD55 mgd 0.005 mgd y 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 ointsbyType fL Combined Sewer Constructed T Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 0 1 0 0 0 0 Page 2 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March2021 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 Q No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface im oundment and associated dischar e 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 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data a a Average Daily Volume Continuous or 0, Location Size Applied Intermittent check one acres gpd El a ❑ Intermittent r acres gpd El ConUnuous 0 ❑ Intermittent acres gpd❑ ❑ Continuous Intermittent N 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g.. tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans otter 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: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receivinca F cilitv Data Facility name Mailing address (street or P.O. box) a City or town State ZIP code 0 v y Contact name (first and last) Title 0 Z Phone number Email address oNPDES number of receiving facility (if any) ❑ None Average daily Flow rate mgd Q N 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? cc ❑ Yes © No 4 SKIP to Item 1.23. cn 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Dis osal Methods Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume w`i, acres 9P d ❑ Continuous ❑ Intermittent ❑ Continuous acres 9Pd ❑ Intermiftent ❑ Continuous acres gp d ❑ 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.) y R ❑ Discharges into marine waters (CWA ElWater 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 4SKIP 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 res onsibilifes. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name R (company name E Mailing address 0 street or P.O. box `o City, state; and ZIP R code o Contact name (first and U last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NCO004464 WOODLAND MILLS WWTP Modified March 2021 SECTIONDD• •' I o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? M o ❑ Yes 0 No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 0 s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for 0 specific requirements.) C 6M 0 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 [ (See instructions for specific requirements.) ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. = O 1. w, E V a 2. v N 3. 40 w 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements w Scheduled Affected Begin End Begin Attainment of n a Improvement Outfalls (list outf) Construction Construction Discharge Operational Level FE (from above) number (MMIDWYYYY) (MMIDWYYYY) (MMlDD/YYYY) MMIDDIYYYY 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federalistate requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Applicatlon Form 2A NCO004464 WOODLAND MILLS WWTP Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT 1 I Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) 3.1 Outfall Number oat Outfall Number Outfall Number State NC cc County POLK O City or town MILLSPRING 0 .Q Distance from shore 0 ft. ft. ft. a Depth below surface 2 ft. ft. ft. 0 Average daily flow rate .002 mgd mgd mgd Latitude 35' ly 4Y' NB Longitude 82° id oy' vE] " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R a ❑ Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number 0 Number of times per year s dischar e occurs IL Average duration of each o discharge (specify units o Average flow of each mgd mgd mgd N discharge in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. F Outfall Number Outfall Number Outfall Number O 0 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? CD ❑✓ Yes ❑ No -+SKIP to Section 6. Page 6 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfail. Outfall Number 001 Outfall Number Outfall Number Receiving water name SOUTH BRANCH Name of watershed, river, 0 or stream system BROAD RIVER BRP •L U.S. Soil Conservation Service 14-digit watershed 03050105150010 n code L R Name of state rn management/river basin BROAD U.S. Geological Survey 8-digit hydrologic 03050105 cata lo&g unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg1L of mg1L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 091 Outfall Number Outfall Number Highest Level of © Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfail) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 Q Design Removal Rates by Outfall CA d, BOD5 or CBOD5 85 % % % c a� E a TSS 85 % % % F- IJ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) El Not applicable ❑ Not applicable ❑ Not applicable Page 7 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfali in the table below. If disinfection varies by season, describe below. _ 0 U Outfall Number 001 Outfall Number Outfall Number o rL Disinfection type CHLORINE N di = Seasons used ALL a� tr Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable F 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 w m C' Number of tests of discharge rn water FNumber of tests of receiving water UJI 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? ❑ 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: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number Facility Name Modified Application Form 2A NCo004464 WOODLAND MILLS WWTP I 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 -3- 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 MMlDDNYYY w 0 R 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. CU 3.23 Describe the cause(s) of the toxicity: LU 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 permiffinq authority. Page 9 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NFDFS Permit Number Facility Name Modified Application Form 2A NC0004464 WOODLAND MILLS WWTP Modified March2021 SECTIONr 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 Information for All Applicants ❑ wl variance request(s) ❑ wl additional attachments © Section 2: Additional ❑ wl topographic map ❑ wl process flow diagram Information ❑ wl additional attachments © wl Table A ❑ wl Table D © Section 3: Information on ❑ wl Table B ❑ wl additional attachments Effluent Discharges E ❑ wl Table C R Section 4: Not Applicable 0 Section 5: Not Applicable a� v Section 6: Checklist and © © wl attachments Certification Statement N x 6,2 Certification Statement u a l certify underpenalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or ty t n last name) Official title �. Co" +y Man4 er Si nature Date signed `7131 If z.3 Page 10 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDFS Permit Number Facility Name Cutfa[I Number Mod4ed Application Farm 2A NC0004464 WOODLAND MILLS WWTP McditiedMarch 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Pollutant Number of Method' (include units) Value Units Samples Biochemical oxygen demand 0 BODs or ❑ CBODs 23.6 MG/L 12.57 MG/L 52 5210 B © ML p MOL (report one) Fecal coliform 140 CFU/100ML 5 CFU/100ML 52 9222-D 10 ML ❑ MDL Design flow rate .005 MGD .002 MGD 365 pH (minimum) 6.0 SU pH (maximum) 7.2 SU Temperature (winter) 14.71 C 16.32 C 130 Temperature (summer) 24.6 C 18.2 C 131 Total suspended solids (TSS) 19.24 MG/L 12A MG/L 12 ML 52 2540-0 Q MDL ' Sampling shall be conducted according to sufficientlysensitive 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 instruOons and 40 CFR 122.21(e)(3). Page 11 DocuSign Envelope ID: 11CA2CC2-E490-4DB5-AB1F-317D554F8740 NPDES Permit Number -7Facility Name Outrall Number Modled Application Farm 2A NCO004464 WOODLAND MILLSWWTP ModfiedMarch 2021 Maximum DailyDischarge Average Dail Discha e Pollutant Analytical ML cr MDL (hs1) Value Units Value Units Numbers Method' (include units) Samples No additional sampling is required by NPDES permitting authority. ❑ ML ❑ MDL ML ❑ DL ❑ MD❑M ❑M ❑ ML © MOL CIML © MD ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL m ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML Cl MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL 13 ML 13 MDL ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 far 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