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HomeMy WebLinkAboutNC0056201_Renewal (Application)_20231114DocuSign Envelope ID: A619B041-91F8ACCF-8394-B95FA4F9FC01 t North Carolina Laserfiche Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECE/VED NOV ] 4 ZOrs' NCDEQ/DWR/NppES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: A619BO41-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP 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 FOR ALL APPLICANTS (40 CFR 122.210)(1) and (9)) Facility name 1.1 Countryside NC MHP Mailing address (street or P.O. box) 16479 Dallas Pkwy, Ste. 600 City or town State ZIP code o Addison TX 75001 E Contact name (first and last) Title Phone number Email address o c Mr. Taui Ili Owner (480) 339-0000 tili@rootsmg.com Location address (street, route number, or other specific identifier) ❑ Same as mailing address cc U- 3571 Roy Farlow Road City or town State ZIP code Sophia NC 27350 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes + 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 -+ SKIP to Item 1.4. Applicant name AQWA Inc. Applicant address (street or P.O. box) 2604 Willis Court E City or town State ZIP code 0 Wilson NC 27893 Contact name (first and last) Title Phone number Email address n Steve Barry CEO (252) 243-7693 sbarry@aqwa.net 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.) 21 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 E number for each. Existing Environmental Permits n ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) CD E NC0056201 c o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w rn y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A N CO056201 Countryside NC M H P 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) -a 65 Dwellings SFR 100 % separate sanitary sewer 0 Own El Maintain x 4 per dwelling % combined storm and sanitary sewer ❑ Own ❑ Maintain = 260 ❑ Unknown ❑ Own ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain •R % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Q 0 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain E ❑ Unknown ElOwn ElMaintain 2 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ElOwn ElMaintain rn ❑ Unknown El Own El Maintain Total 260 Population c� Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles) 100 /° ° /0 ° z' 1.8 Is the treatment works located in Indian Country? c ' o U ❑ Yes ✓❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes 21 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.015 mgd = V y Annual Average Flow Rates Actual Two Years Ago Last Year This Year c 0 0.0056 mgd 0.0089 mgd 0.0093 mgd LL Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0070 mgd 0.0197 mgd 0.022 mgd y 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. o Total Number of Effluent Discharge Points b T e a >- Combined Sewer Constructed Q' Treated Effluent Untreated Effluent Overflows Bypasses Emergency s U Overflows � 1 Page 2 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP 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 ElContinuous gpd ❑ Intermittent s 1.14 Is wastewater applied to land? ❑ Yes ❑ 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 Average Daily Volume Continuous or Location Size Applied Intermittent check one yacres d gpd ❑ Continuous o ❑ Intermittent s acres d gpd ❑ Continuous o ElIntermittent acres d gpd El Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No -* SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter 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: A619BO41-91 F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP 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 F cility Data o 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 L d Phone number Email address o NPDES number of receiving facility (if any) ❑ None Average flail flow rate m d 9 Y 9 CL 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? rn ❑ Yes ❑ No 4 SKIP to Item 1.23. U 6 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume y acres gpd ❑ Continuous ❑ Intermittent ElContinuous 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. d w Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) a a ❑ Discharges into marine waters (CWA El Water quality related effluent limitation (CWA Section D 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 o Contractor name AQWA Inc. (company name E 0 Mailing address 2604 Willis Court street or P.O. box) $ City, state, and ZIP Wilson, NC 27896 code cContact name (first and Steve Barry U last Phone number (252) 243-7693 Email address sbarry@aqwa.net Operational and sampling, monitoring, system maintenance and treatment maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: A619BO41-91 F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP Modified March2021 SECTION 2. ADDITIONAL •• 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? rn o ❑ Yes ❑✓ 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. 3 0 c t 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for C specific requirements.) Co R 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 _ rn (See instructions for specific requirements.) � R o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 E c 2. E 0 0 (n 3. Z d 4. U ) 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Com letion for Im rovements E Scheduled Affected Begin End Begin Attainment of o CL Improvement Outfalls (list outfal Construction Construction Discharge Operational level E (from above) number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYY a 1. d s U 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: A619BO41-91 F84CCF-8394-1395FA4179FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP Modified March 2021 SECTION•• • ON i 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 NC 2 m County Randolph O City or town Sophia 0 c s Distance from shore 1 ft. ft. ft. Q Depth below surface 1 ft. ft. ft. CD 0 Average daily flow rate 0.0094 mgd mgd mgd Latitude 35' 50 34.5" N " Longitude 7EF 54 51.r W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes 0 No 4 SKIP to Item 3.4. d R 3.3 If so, provide the following information for each applicable outfall. s Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each `o discharge (specify units Average flow of each mgd mgd mgd 0 discharge 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 b,pe at each applicable outfall. CL Outfall Number 001 Outfall Number Outfall Number Rip -Rap 0 ui 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from CO � one or more discharge points? CD ❑ Yes ❑ No 4SKIP to Section 6. M Ap !''_, 1 4 ..U_J NCDEQ/D'uV'R/NPDES Page 6 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Stream Name of watershed, river, Caraway Creek 0 or stream system Q U.S. Soil Conservation Service 14-digit watershed 030401030404 o code Name of state Yadkin Pee -Dee rn management/river basin U.S. Geological Survey 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number Dot Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that El Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) 0 a Design Removal Rates by Outfall d � BODs or CBODs 98.0 %D %D %D a� E afQi TSS 62.5 % % % F— ® Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen 53.8 D �o D �o D �o Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable D�0 D�0 D�D Page 7 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A N CO056201 Countryside NC M H P 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. N/A d c c 0 v o Outfall Number 001 Outfall Number Outfail Number .0 Disinfection type UV Disinfection d 0 Seasons used N/A a) 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? 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 Number of tests of discharge rn = water C) 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 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? ❑r Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: A619BO41-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside INC MHP Modified March 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDNYYY v d c .c 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. 3.23 Describe the cause(s) of the toxicity: CD d 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 0 Not applicable because previously submitted information to the NPDES per ikiiw Page 9 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Modified Application Form 2A NCO056201 Countryside NC MHP 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 El Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All A licants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments 0 w/ Table A ❑ wl Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ w/ Table C d 5 Section 4: Not Applicable c 0 Section 5: Not Applicable ❑ Section 6: Checklist and ❑ w/ attachments Certification Statement N Y 6.2 Certification Statement U UI 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 Tauvaga Ili COO Si nature Date signed DocuSigned by: 11/7/2023 Page 10 DocuSign Envelope ID: A619BO41-91F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Cutfall Number NCO056201 Countryside INC MHP 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods include units Value Units Value Units Samples ( ) Biochemical oxygen demand ❑ ML 0 BOD5 or ❑ CBOD5 7.5 mg/L 5.0 mg/L Weekly Grab ❑ MDL report one Fecal conform 400/100 mL 200/100 mL Weekly Grab El ML ❑ MDL Design flow rate pH (minimum) pH (maximum) Temperature (winter) 0.015 6.0 9.0 Monitor & Report MGD s Standard :U�I Standard Units ::i Monitor & Report Temperature (summer) Monitor & Report Monitor & Report Total suspended solids (TSS) 45 mg/L 30 mg/L Weekly Grab ❑ ML I ❑ 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: A619B041-91F8-4CCF-8394-B95FA4F9FC01 EPA Identification Number NPDES Permit Number NCO056201 Name Countryside INC MHP Outfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Methods (include units) Samples Ammonia (as N) 10.0 mg/L 2.0 mg/L Weekly Grab El ML ❑ MDL Chlorine ❑ ML total residual, TRC 2 ❑ MDL Dissolved oxygen Monitor & Report nI >6.0 mg/L Weekly Grab ❑ ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Neldahl nitrogen ❑ ML ❑ MDL Oil and grease ❑ ML ❑ MDL Phosphorus ❑ ML ❑ MDL Total dissolved solids ❑ 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). 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: A619BO41 -91 F8-4CCF-8394-l395FA4F9FC01 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO056201 Countryside NC MHP Modified March 2021 •g• •• •� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ ML ❑ MDL OML Antimony, total recoverable ❑ MDL ❑ ML Arsenic, total recoverable ❑ MDL Beryllium, total recoverable OML ❑ MDL Cadmium, total recoverable El ML ❑ MDL Chromium, total recoverable El ML ❑ MDL Copper, total recoverable DMIL ❑ MDL Lead, total recoverable ❑ ML ❑ MDL Mercury, total recoverable El ML ❑ MDL Nickel, total recoverable El ML ❑ MDL Selenium, total recoverable ❑ ML ❑ MDL Silver, total recoverable ❑ M❑ I MDL Thallium, total recoverable ❑ MI ❑ MDL Zinc, total recoverable ❑ MI ❑ MDL 11 ML Cyanide ❑ MDL Total phenolic compounds El ML ❑ MDL Volatile Organic Compounds ❑ ML rolein ❑ MDL 0 MIL rylonitrile ❑ MDL [Benzene ❑ ML ❑ MDL ❑ ML omoform ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: A619B041-91 F8-4CCF-8394-B95FA4F9FCO1 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0056201 Countryside NC MHP Modified March2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of Value Units Value Units Method' (include units) Samples Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether ❑ ML ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane ❑ ML ❑ MDL trans-1,2-dichloroethylene ❑ ML ❑ MDL 1,1-dichloroethylene ❑ ML ❑ MDL 1,2-dichloropropane ❑ ML ❑ MDL 1,3-dichloropropylene ❑ ML❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL ,1,,2,2-tetrachloroethane MML ❑❑ ❑ MDL °ML ❑ MDL [Tetrachloroethylene uen ole ❑ML L ,11-trichloroethane, ❑ ML ❑ MDL ❑ MIL ,12hlo ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 14 DocuSign Envelope ID: A619B041-91F8-4CCF-8394-B95FA4F9FC01 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCOO562O1 Countryside NC MHP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene El ML ❑ MDL Vinyl chloride ❑ ML❑ MDL Acid•Extractable Compounds p-chloro-m-cresol OML ❑ MDL 2-chlorophenol D ML ❑ MDL 2,4-dichlorophenol 0 MIL ❑ MDL 2,4-dimethylphenol 0 ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol OML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol 0 MIL ❑ MDL Pentachlorophenol El ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol OML ❑ MDL Base -Neutral Compounds cenaphthene OMIL ❑ MDL cenaphthylene OMIL ❑ MDL ❑ML ❑ MDL [Anthracene enzidine ❑ MI❑ MDL enzo(a)anthracene OML ❑ MDL enzo(a)pyrene 0 ML ❑ MDL 4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: A619BO41-91F8-4CCF-8394-B95FA4F9FC01 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0056201 Countryside NC MHP Modified March 2021 • • I • 9 Maximum Daily Discharge Average Daily Discharge Pollutant Number of Value Units Value Units Samples Analytical ML or MDL Method' (include units) Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene El ML ❑ MDL Bis (2-chloroethoxy) methane ❑ ML ❑ MDL Bis (2-chloroethyl) ether ❑ ML ❑ MDL Bis (2-chloroisopropyl) ether ❑ ML ❑ MDL Bis (2-ethylhexyl) phthalate ❑ ML ❑ MDL 4-bromophenyl phenyl ether ❑ ML ❑ MDL Butyl benzyl phthalate ❑ ML❑ MDL 2-chloronaphthalene ❑ ML ❑ MDL 4-chlorophenyl phenyl ether ❑ ML ❑ MDL Chrysene ❑ ML ❑ MDL di-n-butyl phthalate ❑ ML❑ MDL di-n-octyl phthalate ❑ ML ❑ MDL Dibenzo(a,h)anthracene ❑ ML ❑ MDL 1,2-dichlorobenzene ❑ ML❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene ❑ ML ❑ MDL 3,3-dichlorobenzidine ❑ ML❑ MDL Diethyl phthalate ❑ ML ❑ MDL Dimethyl phthalate ❑ ML❑ MDL 2,4-dinitrotoluene ❑ ML❑ MDL U26 ,-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: A619BO41-91 F8-4CCF-8394-B95FA4F9FC01 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A N CO0562O1 Countryside NC M H P 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 11 ML ❑ MDL Fluoranthene ❑ ML ❑ MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene ❑ ML ❑ MDL Hexachlorobutadiene El ML ❑ MDL Hexachlorocyclo-pentadiene 0 ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene El ML ❑ MDL Isophorone ❑ ML ❑ MDL Naphthalene 0 ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine 0 ML ❑ MDL N-nitrosodimethylamine El ML ❑ MDL N-nitrosodiphenylamine 0 ML ❑ MDL Phenanthrene ❑ ML ❑ MDL Pyrene 0 ML ❑ MDL 1,2,4-trichlorobenzene ❑ 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). EPA Form 3510-2A (Revised 3-19) Page 17 DocuSign Envelope ID: A619BO41-91 F8-4CCF-8394-B95FA4F9FC01 NPDES Permit Number Facility Name Cutfall Number NCO056201 Countryside NC MHP Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge 7 Pollutant Analytical ML or MDL Numbers list � Value Units Value Units d Metho(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