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HomeMy WebLinkAboutNC0089052_Renewal (Application)_20240212Laserflctlts North Carolina Modified Application Form 2A Department of Environmental Quality Revised March 2021 Division of Water Resources Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED FEB 12 2024 NCDEQ/DWR/NPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Appkation Form 2A 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 instrucdons. Failure to idlow NPDES the instructions may result in denial of the a llcatlon.) SECTION•N INFORMATION FORr Facility name 1.1 Mailing address (street or P.O. box) City or town State ZIP code c 0 EContact name (first and last) Title Phone number Email address 0 c Location address (street, route number, or other specific identifier) ❑ Same as mailing address R City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes -* See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name c Applicant address (street or P.O. box) .Q City or town State ZIP code w c Contact name (first and last) Title Phone number Email address 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 and applicant ❑ Facility ❑ 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. E m Existing Environmental Permits is NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection =° c wat r) control) E ov U a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c W ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 Zooland Family WWTP 4eiA ✓Kevq4-� NC 0089052 K�J" Annual Average Effluent Flow Rates (MGD) 2 Yr ago 2021 Jan 0.001930 Feb 0.002168 March 0.002323 April 0.002583 May 0.002319 June 0.002930 July 0.002943 August 0.002197 Sept 0.002133 Oct 0.001755 Nov 0.001740 Dec 0.000893 Ave 0.002160 Lasy Yr 1 This Yr 1 2022 2023 0.001224 0.001846 0.001432 0.001405 0.001997 0.001785 0.002400 0.002917 0.002407 0.002111 0.002607 0.002793 0.002793 0.003423 0.002184 0.002045 0.001932 0,001872 0.002490 0.002442 0.001963 0.002263 0.001419 1 0.002294 0.002071 0.002266 +h 6mr,,t a Zooland Family WWTP NC 0089052 Maxium Daily Effluent Flow Rates Actual (MGD) 2 Yr ago 2021 Jan 0.00530 Feb 0.00380 March 0.00410 April 0.00540 May 0.00450 June 0.00550 July 0.00520 August 0.00490 Sept 0.00420 Oct 0.00460 Nov 0.00340 Dec 0.00130 Ave 0.00435 Mf Lasy Yr 2022 This Yr 2023 0.00230 0.00300 0.00400 0.00320 0.00370 0.00380 0.00500 0.00810 0.00810 0.00480 0.00410 0.00490 0.00580 0.00570 0.00480 0.00360 0.00520 0.00405 0.00520 0.00405 0.00430 0.00460 0.00320 0.00395 0.00464 0.00448 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Status Served Served indicatepercentage)Ownership % separate sanitary sewer ❑ Own ❑ Maintain Z% combined storm and sanitary sewer ❑ Own ❑ Maintain m ❑ Unknown ❑ Own ❑ Maintain %separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain CL o % separate sanitary sewer ❑ Own ❑ Maintain a % combined storm and sanitary sewer ❑ Own ❑ Maintain E ❑ Unknown ❑ Own ❑ Maintain m % separate sanitary sewer ❑ Own ❑ Maintain N% combined stone and sanitary sewer ❑ Own ❑ Maintain c 1 ❑ Unknown ❑ Own ❑ Maintain Total Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles z' 1.8 Is the treatment works located in Indian Country? c o 0 ElYes ❑ No U 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate D, ®0 mgd Annual Average Flow Rates Actual Two Years Ago Last Year This Year mgd l�, 0 O o2.0? t mgd d. 00 a 7o mgd m" Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0. 00q_3 mgd Q. d O 67 mgd � Q• U�%��T mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points b Type m Constructed L T Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency r ra Overflows Overflows 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 Outfalis 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 &3" 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 Discha a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd w ❑ Intermittent 0 1.14 Is wastewater applied to land? ❑ Yes L"J No 4 SKIP to Item 1.16. 1A 1.15 Provide the land application site and discharge data requested below. C Land Application Site and Discharge Data In 0 Average Daily Volume Continuous or �' Location Size Applied Intermittent check one acres gpd El Continuous y c ❑ Intermittent ❑ Continuous m r 0 acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment pri r to discharge? 0 ❑ Yes No + 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. 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 NMES Permit Number Facility Name Modified Application Form 2A i 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 fac lity. Receivin F cility Data Facility name Mailing address (street or P.O. box) d 3 City or town State ZIP code 0 U, Contact name (first and last) Title 0 m Phone number Email address 0 NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 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 .g., underground percolation, underground injection)? d s ❑ Yes No 4 SKIP to Item 1.23. c1.22 Provide information in the table below on these other disposal methods. 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 ( ) Description Volume ❑ Continuous acres gpd 0 Intermittent O ❑ 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Q, w Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section .r Cr econ 302(b)(2))VNot 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 R (company name E Mailing address street or P.O. box c City, state, and ZIP code cContact name (first and c� last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 SECTION•• • •' • Clutfalls to Waters of the State of North Carolina o c 2.1 n or equal to 0.1 mgd? Does the treatment works have a design flow g;�No rn 0 El Yes + SKIP to Section 3. c 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration gpd and infiltration. Indicate the steps the facility is taking to minimize inflow and infiltration. o c so 3 0 r- c 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for CL o, specific requirements.) `Os `c ❑ Yes ❑ No 0 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? s f (See instructions for specific requirements.) " c ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No SKIP to Section 3. Briefly list and describe the scheduled improvements. = 0 1. m E m c 2. E w 0 3. m 4. v 0 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements m Scheduled Affected Outfalls Begin End Begin Attainment of Operational 2 Improvement (list outfall Construction Construction Discharge Level CL E (from above) number (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY v 1. m L CO)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 NPDES Permit Number Facility Name Modified Application Form 2A Modified March 2021 SECTION•' • ON 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number PO, Z Outfall Number Outfall Number State County 0 City or town h c S Distance from shore .Q m Depth below surface �- a , Q ft. ft. ft. 0 Average daily flow rate mgd mgd mgd Latitude -C .34 Or"A/ o o Longitude e SQ s8 " W ' 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodi ischarges? R o ❑ 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 'o Number of times per year S discharge occurs a Average duration of each o` discharge (specify units cAverage flow of each mgd mgd mgd v, discharge CA Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ? ❑ Yes L►1 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser rpe at each applicable outfall. m a F Outfall Number Outfall Number Outfall Number m N c Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from 3.6 one or ore discharge points? 3 w Q�Yes ❑ No -*SKIP to Section 6. Page 6 t ReceivinR.Stream: Little River River Basin: Yadkin Latitude; Sal Btr ON, N Lonpitude: 79` 50' 5S" YJ Sub -Basin: 03-07-15 USG5Quad: Seagrove N.C. Strearn Class: G Facility'" Location not to scale Permit 52 NPDRa �J��� dolki Co0099 NPDES Permit Number Facility Name Modified Application Form ZA Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 601 Outfall Number WWI Number Receiving water name A, ,'�� Ve� Name of watershed, river, q a d Rd l Pe g or stream system ,Y e U.S. Soil Conservation y Service 14-digit watershed c code L 3 Name of state management/river basin C �� / rn .: U.S. Geological Survey 4) 8-digit hydrologic cataloging unit code Critical low flow (acute) 0 cfs cfs cfs Critical low flow (chronic) 0 cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow 0 CaCO3 CaCO3 CaCO3 3.8 Provide the following information descdbing the treatment pr vided for discharges from each outfall. Outfall Number 00 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary econdary [I Secondary ❑ Secondary Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 n Design Removal Rates by Outfall N N BOD5 or CBODs 9 % % % c d E L � TSS } �� ,o`o 1 % % of applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % of applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) RNot applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Pemtit Number i Facility Name Modified Application Form 2A 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 � 3 season, en IQ-� u ! -7L2cL 1 / Cl � e� C •C c Outfall Number Outfall Number Outfall Number Disinfection type d v 0 m Seasons used ^ u f'� E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑l Yes ❑ Yes ❑ Yes [�J No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? Gr 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 a' c water Number of tests of receiving water d W 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? —/ El Yes 4 Complete Table B, including chlorine. &T 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 attacho the results to this application package? No additional sampling required by NPDES Yes ❑ ermittin authori . Page 8 Pertnif NCO099052 SUPPLEMENT TO PERMIT COVER, -SHEET .Qll previous:WDES Permlo issued to Phis facility, whether foe opeitrtion. or` discharge are hereby revoked As of this permit issuance, any previously issued permit bearing this number is no longer -effective- Therefore, the exclusive authortty to operate and discharge from: thisA-Cility arises under the permit conditions, requirements, terms, rind provisions included herein. TRG Zoolan -, LP is hereby authorized to: L Continue; to operate a.0:006 Marl) wastewater treatment facility that includes, the following components: 8,0.00-gallon septic tank. influent receiving basin 21000-gaijotf flow equalization tank Duplex submersible pumps 9,60.0-gallon Moving Bred Riofilm Reactor 4 3,50.0-gallon: clarifier e Duplex. blower system .1.,50"0-gallon filter feed tank Onepressure sand filter o 1,500-gallon clearwell with diffused post aeration Alkalinity feed system Two ultraviolet light disinfection systems a Backup generator and transfer switch 2. Afterobtaining an Authorization to Construct permitfrom the Division, to construct, and after submittal of an. Engineer's Certificate, to operate a 0.017 MOD wastewater treatment facility that inaluties the following components: 10,OOt1-gallon septic tank influent receiving basin 4 3,000-gallon flow equalization tank interconnected: to existing flow equalization. tank 0 Duplex submersible pumps 4, 5000-gallon Moving. Bed Biofllm. Reactor 4. Duplex blower system o Bioclere with integral clarifier o 1,500-gaf on filter feed tank (existing) 4, One additional tertiary sand filter ® Ultraviolet light disinfection system 4� Effluent flow meter with recorder (existing) 0 Backup genomtor and transfer switch(axisting) This facility is located. at the Zooland Family Campground WWTR, 3761 Pisgah Covered Bridge Road,. near. Asheboro in Randolph County. 3. Discharge from said. treatment works at the location specified on the attached map into the Little River (HUC: 0304010403011, currently classified C waters in the Yadkin River Basin. Page 2 of 7 Permit NC0089052 PART I[ A. ("L) EFFLUEN UWTATIONS AND MOMTORING REQ>t IREWI+NTS [15A NCAC 02B.0400 et.seq, 02B OSGO at.seq.1 Grade i Biological WPCS II SA NCAC 08G .0302j During the period, begintAng on the effective date of -this permit and lasting until .expansion alcove 0.006 M- OD,, or expiration, the Perinittee is. authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored" by the petrnittee as specified below: OFFI IEW CHARACTERISTICS LIMITS MOWTORING REQUIREMENTS eDMR bode Monthly Av"T B Deily MOXIMUm a surenterrt Frequenq Sample 'F a Sample Locatlora2 t (ov1 5005E 0.006 MGD Gantihuous Recording influent or Effluent _ BOD, 5-day(20110) (Apr. 1— Oct. 31') G0310 &0 mg& 7.5: mg/L Weekly Grab Effluent BOD, 5-day (201G) (Nov.1— Mar. 31) C0310 10.0. mg/L 15.0 mg/L. Weetdy Grab Effluent Total Suspended Solids; C0630 30,E mg/L 45.0 mg/L weekly Grab Effluent NHs as N (Apr.1---Oct. 31 _ C0610 3.5 mg/L 17.5 mg/L 21 Month Grab Effluent NHs w N (Nov.1- Mar. 31) C0610 TO mg/L 35:0 mg/L 2/ Month Grab Effluent - Dissolved Oxygen 00300 Daily average k 6.0 mg/L. Weekly. Grab w irfttuent ~ Fpaal Conform (geometric mean) 3161'6. 200 f 100 rn 4UOJ 1.00 ml Weekly Grab Effluent Temperature CC) 00010 Monitor & Report Weekly Grab Effluent, pH 6G400 ;� 6.0 and e. O.0 standard units Weekly Y Grab Effluent Dissolved Oxygen 00300, Monitor & Report _ Weekly Grab Upstream & Downstream Temperature 00010 Monitor & Report Weekly Grab Upstream & Downstream pH 00400 Monitor & Report Weekly Grab Upstream & Downstream Foot -notes: _ 1. The permittee shall subrait'discharge monitoring reports electronically usin_g.the Division's eD.MR system. Sea Condition A. ,(3:.). 2. Upstream -at least 100 feet upstreatn from the outfall. Downstream = at NCSR 112-7. There ghall be no discharge of floating snlids. or foam visible in other than trace amounts, Page 3 of 7 Permit NaCO089052 A. (1) EFFLUENT LIA41TAI"IONS AND MONITOMNG REQUIREMENTS (l5A NCAC 0213.0400 et seq., 02&050.0 et:seq..]. Grade. l Biological WPC9 [15A NCA.0 08G .0-102] Duri ng the period beginning on the submittalof an Engineer's Certification and lasting until expiration, the Pertnfttee is authorized to discharge- treated. wastewater from outfall 001. Such discharges shall be limited and: mouitared.t by the Permittee as specified below; EFFLUENT .CI ARACTERISTICS LIMITS MONITORING REQUIRl:M NTS eDMR.:Code Monthly Avera a Daily Maximum Measurement Ere. uen 82mp a Type Sample "ort2 LoeatOr Flow. 50050 0.017 MGD Continuous . Recordin 9 Influent Effluent 800 5-day. (20°C) (Apr.1— Oct.. 3) C0310r 5.0 mg/L 7.5 mg/L Weekly Grab. Effluent ' B0D,.5-day (20°C) (Nov.1— Mar. 31) C0310 10.0 mg/L 15.0 mg/L Weekly Grab: Effluent Total Suspended Solids COS30 30.0 mg/L. 45.0-mg/L Weekly Grab Effluent NR3 as N (Apr. 1 — Oct. 3t) C0610 1.9 mg/L 9.3 mg/L 21 Month Grab Effluent Wass N (Nov,1-- Mar. 34) C-0610 7.0 mgiL 35.0 mg/L 2/ Month Grab Effluent Dissolved Oxygen 00300 Daily average ;� 6,0 mg/L. Weekly G*a -Effluent Fecal Coliform (geometric mean) 31616. 200 / 100 ml 400 / 1.00 ml Weekly Grab Effluent Temperature (°C) 0.0010 Monitor& Report Weekly Grab Effluent pH 00400 �t &0 ands 9.0 standard units Weekly Grab Effluent Dissolved Oxygen 003.00 Monitor & Report Weekly Grab Upstream & Downstream Temperature 000t0 Monitor & Report Weekly Grab Upstream & Downstream pN 00400 Monitor & Report Weekly Grab Upstream Downstream Footnotes. 1. The permlttee shall submit discharge monitoring reportselectronically using ther Division's eD'MR system. See Condition A. (3.). 2. Upstream = at least 100 feet upstream from -the outfall_ Downstream = at NCSR 1.127. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 4 of 7 NPDES Permit Number Facility Name Modified Application Form 2A 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 our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MMW 7Z 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? e ❑ Yes ❑ No 4 SKIP to Item 3.26. F 3.23 Describe the cause(s) of the toxicity: 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 t *results to the application package? ❑ Yes 1_YI/ Not applicable because previously submitted information to the NPDES permitting authority. Page 9 NPDES Permit Number FacilityName Modified Application Form 2A Modified March 2021 SECTIONt+ CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments ❑ w/ Table A ❑ w/ Table D ❑ Section 3: Information on ❑ wl Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d is Section 4: Not Applicable c 0 R !� Section 5: Not Applicable d U Section 6: Checklist and El❑ w/ attachments Certification Statement H Y 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 Signature Date signed Page 10 NPDES Permit Number I Facility Name Modified Application Form 2A Modified March 2021 Pollutant Maximum Daily Discharge Average Daily Discharge An.01 alytical ML or MDL Number of Value Units Value Units Samples Method' (include units) Bioc or oxygen demand &PSOD5 or ❑ CBODs / !! K 6 1 " (report one v-L : Fecal coliform1%►e/ti�lc�0NML A'y- Design flow rate G?, p©6 _ pH (minimum) y pH (maximum) Temperature (winter) dC;� Temperature (summer) d o 140 ► ram' r `(�r Total suspended solids (TSS) ' �(� �' -G L . ML 1 Sampling shall be conducted according to sufficiefitly sensitive test procedbres (i.e., methods) approved undef 40 CFR 136 for the analysil of pollutants or pollutant parametersbr required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). % 5,10 Page 11 EPA Identification Number NPDES Permit Number I Facility Name I Outfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Methods include units ( ) Samples Ammonia (as N) -- ❑ ML ❑ MDL Chlorine ❑ ML total residual, TRC z O MDL Dissolved oxygen El ML ❑ MDL Nitrate/nitrite ❑ ML ❑ MDL Kjeldahl nitrogen 0 ML ❑ MDL Oil and grease OML ❑ 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 EPA Identification Number NPDES Permit Number Faci ty Name Outtall Number reoamea Hppucauon ram a+ Modified March 2021 • • N • • 0. Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value TSamples Units Value Units Metals, Cyanide, and Total Phenols ❑ ML Hardness (as CaCO3) ❑ MDL ❑ ML Antimony, total recoverable ❑ MDL ❑ ML Arsenic, total recoverable ❑ MDL ❑ ML Beryllium, total recoverable ❑ MDL ❑ ML Cadmium, total recoverable ❑ MDL ❑ ML Chromium, total recoverable ❑ MDL ❑ ML Copper, total recoverable ❑ MDL ❑ ML Lead, total recoverable ❑ MDL ❑ ML Mercury, total recoverable ❑ MDL ❑ ML Nickel, total recoverable ❑ MDL ❑ ML Selenium, total recoverable Z ❑ MDL ❑ ML Silver, total recoverable r ❑ MDL ❑ ML Thallium, total recoverable ❑ MDL ❑ ML Zinc, total recoverable ❑ MDL ❑ ML Cyanide ❑ MDL ❑ ML Total phenolic compounds ❑ MDL Volatile Organic Compounds ❑ ML Acrolein ❑ MDL ❑ ML Acrylonitrile ❑ MDL ❑ ML Benzene ❑ MDL ❑ ML Bromoform Cl EPA Form 3510-2A (Revised 3-19) Page 13 EPA Identfication Number NPDES Permit Number Facility Name DuffaA Number Modified Application Form 2A Modified March 2021 •- • Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value 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 Ethytbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene OML ❑ MDL Toluene ❑ ML ❑ MDL 1,1,1-trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane ❑ ML ❑ MDL EPA Fort 3510-2A (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples 0 ML Trichloroethylene ❑ MDL ❑ ML Vinyl chloride ❑ MDL Acid -Extractable Compounds ❑ ML p-chloro-m-cresol ❑ MDL ❑ ML 2-chiorophenol ❑ MDL ❑ ML 2,4-dichlorophenol ❑ MDL ❑ ML 2,4-dimethylphenoi ❑ MDL ❑ ML 4,6-dinitro-o-cresol ❑ MDL ❑ ML 2,4-dinitrophenol ❑ MDL ❑ ML 2-nitrophenol ❑ MDL ❑ ML 4 nitrophenol ❑ MDL ❑ ML Pentachlorophenol ❑ MDL ❑ ML Phenol ❑ MDL ❑ ML 2,4,6-tdchlorophenol ❑ MDL Base -Neutral Compounds ❑ ML Acenaphthene ❑ MDL ❑ ML Acenaphthylene ❑ MDL ❑ ML Anthracene ❑ MDL ❑ ML Benzidine ❑ MDL ❑ ML Benzo(a)anthracene ❑ MDL ❑ ML Benzo(a)pyrene ❑ MDL ❑ ML 3,4-benzofluoranthene ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Dudal Number Modified Appkation Form 2A Modified March 2021 Maximum Daily Discharge Pollutant Value Units Average Daily Discharge Analytical Method' ML or MDL (include units) Value Units Number of Samples Benzo(ghi)perylene ❑ ML ❑ MDL Benzo(k)fluoranthene ❑ 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 0 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 methyl phthalate ❑ ML ❑ MDL t2A-dinitrotoluene ❑ ML ❑ MDL 6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of Value Units Value Units Samples 1,2-diphenyihydrazine 111exachlorobutadiene 0 ML ❑ MDL Fluoranthene ❑ ML ❑MDL Fluorene ❑ ML ❑ MDL Hexachlorobenzene A 1 ❑ ML ❑ MDL ❑ ML ❑ MDL Hexachlorocyclo-pentadiene 0 ML ❑ MDL Hexachloroethane ❑ ML ❑ MDL Indeno(1,2,3-cd)pyrene 0 ML ❑ MDL ❑ ML Isophorone ❑ MDL Naphthalene 0 ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine ML o MDL OML N-nitrosodimethylamine ❑ MDL 0 ML N-nitrosodiphenylamine ❑ MDL ❑ ML Phenanthrene ❑ MDL OML Pyrene ❑ MDL ❑ ML 1,2,4-tdchiorobenzene ❑ MDL I 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 351D-2A (Revised 3-19) Page 17 NPDES Permit Number / F cility �fG� Outfall Number Modified Application Form 2A A • / IO©/ Modified March 2021 Maximum Dail Discharge Average Daily Discha e Pollutant Analytical ML or MDL Samples (fist) Value Units Value Units Numbers Mrli .N Method' (include units) ❑ No additional sampling is required by NPDES permitting authority. SO < 5 � 0 83 A�_) -;, •C ; • 3 ?,1 ( M ' — 1 2. 5at a B a, "f/= f�IOfDL -r5.s < 9.7466 rK C1a.._ A3 .57-76- rn_ )';t- � a. a vo-D z° 1 H 3 —IV 07 (n �34 3,-)¢ 0Jo ° ID r— l . ❑ M KOM# VA & DL c.. a• v N < i , m �,v ,� �., cd �, G1trig L_°ILL ❑ 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 Zooland Family WWTP NC 0089052 Year 2023 Pollutants per NPDES for 2023 Maxium Daily Effluent Discharge / "/� / M4 /It- " ;. m one/101*1L OD SS H3-N Fecals <2.0 <2.5 0.360 <1.0 <2.0 <2.5 <0.10 <1.0 4.200 7.200 0.250 <1.0 31.600 72.50 4.200 9.6 2.60 <2.5 <0.10 <1.0 <2.0 6.400 <0.10 <1.0 <2.0 6.500 0.120 <1.0 3.900 <2.5 <0.10 <1.0 4.200 <2.5 1.400 <1.0 5.400 <2.5 0.380 <1.0 4.000 7.100 0.920 <1.0 3.400 <2.5 <0.10 1550 <5.6083 <9.7666 <0.6775 0.34772 �Oa&Alvenf 3- �4m Averagg Monthly / Daily Effluent Discharge A /�- �. ryc %- /hPi✓ /dam Z- BOD TSS NH3-N Fecals <2.0 <2.5 0.36 1.0 <2.0 <2.5 <0.10 1.0 0.84 2.26 0.051 1.0 11.075 18.125 1.05 1.760223 0.65 <2.5 <0.10 1.0 <2.0 1.28 <0.10 1.0 <2.0 1.625 0.03 1.0 0.78 <2.5 <0.10 1.0 2.333333 <2.5 0.466667 1.0 1.875 <2.5 0.175 1.0 1.50 1.421 0.204 1.0 1.40 <2.5 <0.10 27.041931 <2.37111 <3.5175 <0.236306 0.1397975 9800 Kincey Ave., Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ACKNOWLEDGMENT Analyte List Reporting Customer Sample ID Method Compound Limit Units Effluent 2540D Total Suspended Solids Total Suspended Solids 2.5 mg/L 350.1 Ammonia EDN Nitrogen, Ammonia 0.1 mg/L 5210B BOD, 5 day EDN BOD, 5 day 2 mg/L Colilcrt-18 Fecal Coliform EDN Fecal Coliforms 1 MPN/100mL Please contact your project manager if you recognize any discrepancy in this form or have any questions about your project. 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