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HomeMy WebLinkAboutNC0021881_Renewal (Application)_20240213ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director Robert Bailey, Jr Town of Lake Waccamaw PO Box 145 Lake Waccamaw, NC 28450-0145 Subject: Permit Renewal Application No. NCO021881 Lake Waccamaw WWTP Columbus County Dear Applicant: NORTH CAROLINA Environmental Quality February 13, 2024 The Water Quality Permitting Section acknowledges the February 13, 2024, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//dgg nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application �Q North carolina Department of Environmental Quality I Division of Water Resources D_E 3 Wilmington Regional Office 1 127 Cardnal Drive Extension I WRmi gton. North Carolina 28405 / 910.7%.7215 ON THE SHORES OF NORTH CAROLINA'S LARGEST NATURAL LAKE P.O. Box 145 Lake Waccamaw, North Carolina 28450 (910) 646-3700 (910) 646-3860 Fax February 7, 2024 Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear NPDES Unit: RECEIVED FEB 13 2024 NCDEQ/DWP/NPDES Subject: Request for NPDES Renewal NPDES Permit #NC0021881 Town of Lake Waccamaw Lake Waccamaw WWTPr Columbus County The Town of Lake Waccamaw is submitting the renewal application package for NPDES #: NCO021881. The permit expiration date is July 31, 2024. The renewal application package consists of: • Cover letter • Application Form 2A with tables A, B, and D • Topographic map • Plant Schematic If you have any additional questions, please contact Greg Milliken at 910-770-2523. Sincerely,\v Town Manager Town of Lake Waccamaw EPA Identification Number NPDES Permit Number Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2A 6EPA Application for NPDES Permit to Discharge Wast t NPDES NEW AND EXISTING PUBLICLY OWNED TREATME E' V SECTION• •• • FOR i 1.1 Facility name 2024 Lake Waccamaw WWTP Mailing address (street or P.O. box) NC®EQ/®1NR/N PO Box 145 City or town State ZIP code o Lake Maccamaw NC 28450-0145 Contact name (first and last) Title Phone number Email address Greg Milliken Public Works Director 910-770-2523 gmilliken@lakewaccamawn Location address (street, route number, or other specific identifier) ❑ Same as mailing address J.1692 Dupree Landing Road City or town State ZIP code Lake Waccamaw I NC 28450-0145 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 w E City or town State ZIP code w Contact name (first and last) Title Phone number Email address Q a a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ® Owner ✓❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility ❑ Applicant 0 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. mExisting Environmental Permits a a ® NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection m water) control) E NCO021881 c ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w m ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ® Other (specify) w 404) WQCS00203 FBI DES ..• EPA Form 3510-2A (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Status Served Served indicatepercentage)Ownership Town of Lake 1480 100 % separate sanitary sewer 0 Own ❑ Maintain Z Waccamaw 0 % combined storm and sanitary sewer ❑ Own ❑ Maintain N ElUnknown ElOwn ❑ Maintain c % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain a ❑ Unknown ❑ Own ❑ Maintain 0 CL % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain -S % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain Total 1480 Population coy Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles) 100 % 0 % ' 1.8 Is the treatment works located in Indian Country? c ' 0 U ElYes ✓❑ No 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 0.4 mgd = Annual Average Flow Rates Actual Two Years Ago Last Year This Year c r_ 0 0.180 mgd 0.160 mgd 0.194 mgd Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.635 mgd 0.476 mgd 0.965 mgd 1.11 Provide the total number of effluent discharge points to waters of the United States by type, Total Number of Effluent Discharge Points by Type aConstructed Combined Sewer s Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows IA 1 NA NA NA NA EPA Form 3510-2A (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 Outfalls Other Than to Waters of the United States 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 United States? ❑ Yes ❑J 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 Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent gpd ❑ Continuous ❑ Intermittent s°, 1.14 Is wastewater applied to land? 2 ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. CL Land Application Site and Discharge Data ° Average Daily Volume Continuous or Location Size Applied Intermittent a check one acres gpd ❑ Continuous c ❑ Intermittent acres gpd ElContinuous o ❑ Intermittent acres d gpd ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes ❑ No 4 SKIP to Item 1.21. o 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). Please see cover Letter regarding this section 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes [3 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 EPA Form 3510-2A (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 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 m Facility name Mailing address (street or P.O. box) 3 City or town State ZIP code 0 U Contact name (first and last) Title 0 t Phone number Email address 0 NPDES number of receiving facility (if any) ❑ None Average daily flow rate m d 9 Y 9 � 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 United States (e.g., underground percolation, underground injection)? m s ❑ Yes ❑✓ No + SKIP to Item 1.23. c 1.22 Provide information in the table below on these other disposal methods. Information on Other Dis osal Methods o Disposal Method Location of Size of Annual Average Daily Discharge Continuous or Intermittent Description Disposal Site Disposal Site Volume (check one) acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ 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. a 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)) cc 0 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 0 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 `o Mailing address c street or P.O. box City, state, and ZIP 0 code c Contact name (first and V last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 N00021881 Lake Waccamaw OMB No. 2040-0004 SECTIOND• • •- • . c Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? 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 �- and infiltration. .ate. c 6000 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. aMajor upgrades in the coming year will help to reduce I&I .Ongoing smoke testing will be conducted as needed. Broken or missing cleanout caps will be observed during monthly meter readings. 0 c e c2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for E C specific requirements.) tx:1 0 n 0 ✓❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o a (See instructions for specific requirements.) _ v+ U. a c ❑✓ 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 9 1 Relining aeration basin 0 E 0 a 2. Add additional clarifier E 0 3. Adding generators to all lift stations 3 4. Please see cover letter regarding this section V a 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Oates of Completion for Im rovements E o Scheduled Affected Outfalls Begin End Begin Attainment of Operational Improvement (list outfall Construction Construction Discharge Level (from above) number (MM/DD/YYYY ) (MWDD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY V m V m 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: EPA Form 3510-2A (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 SECTION•• • ON r 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number n/a Outfall Number n/a State North Carolina =" � County Columbus w City or town Lake Waccamah 0 o C Distance from shore NA ft. Q. Depth below surface NA ft. ft. ft. c Average daily flow rate 0.190 mgd mgd mgd Latitude 34° 16 56" " [Longitude 78 33' 3d' " " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? a o ❑ Yes ❑ No 4 SKIP to Item 3.4. m 2 3.3 If so, provide the following information for each applicable outfall. L a Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs IL Average duration of each o discharge (specify units cAverage flow of each mgd mgd mgd discharge yMonths 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 type at each applicable outfall. CL Outfall Number Outfall Number Outfall Number d 'c cd 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more m :6 discharge points? 3 ✓❑ Yes ❑ No -*SKIP to Section 6. EPA Form 3510-2A (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 3.7 Provide the receiving water and related information if known) for each outfall. Outfall Number 00, Outfall Number Outfall Number Receiving water name UT to Bogue Swamp Name of watershed, river, 0 or stream system Lumber c U.S. Soil Conservation Service 14-digit watershed o code w Name of state Lumber 3 management/river basin U.S. Geological Survey 8-digit hydrologic m 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 001 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 ® Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 Disinfection a Design Removal Rates by Outfall b m c BOD5 or CBOD5 85 % % % m E TSS 85 % ® Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ® Not applicable ❑ Not applicable ❑ Not applicable Nitrogen oho % % Other (specify) ® Not applicable ❑ Not applicable ❑ Not applicable % % % EPA Form 3510-2A (Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 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. Chlorination is used year round w 0 c� c Outfall Number 001 Outfall Number Outfall Number w a Disinfection type Chlorination 0 m 0 Seasons used All seasons E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable El 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 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 4 Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes ❑ No 4 SKIP to Item 3.16. 0 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. F- 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w 0 Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). Yes 4 Complete Tables C, D, and E as ® No SKIP to Section 4. a licable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? 0 Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? © Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A (Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 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? 0 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 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/DDNM 12/5/23 & 12/7/23 Pass 9/12/23 & 9/14/23 Pass 6/6/23 & 6/8/23 Pass = 3/7/23 & 3/9/23 e Pass O w 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? c ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: tU W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No -+ SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ® Not applicable because previously submitted information to the NPDES permitfinq authorit . SECTION-D• 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes ✓❑ No SKIP to Item 4.7. d 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. a Number of SIUs Number of NSCIUs a 3 O 4.3 Does the POTW have an approved pretreatment program? " x ❑ Yes ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the W application or (2) a pretreatment program? r ❑ Yes ❑ No 4 SKIP to Item 4.6. 0 L 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. W b c _ — 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 F4.7 Lake Waccamaw OMB No. 2040-0004 Does the POTW receive, or has it been notified that it will receive, by truck, rail, or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑ No 4 SKIP to Item 4.9. 4.8 If yes, provide the follo ing information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) _ _ 0 v ❑ Truck ❑ Rail 3 ❑ Dedicated pipe ❑ Other (specify) H 0 -a cc 14 ❑ Truck ❑ Rail _ -o ❑ Dedicated pipe ❑ Other (specify) _ 0 s4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7) or 3008(h) of RCRA? o ❑ Yes No -+ SKIP to Section 5. 4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as c specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION• • OVERFLOWS (40 E 5.1 Does the treatment works have a combined sewer system? m ❑ Yes ❑ No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) a a ❑ Yes ❑ No a 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) 0 0 ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 N00021881 Lake Waccamaw OMB No. 2040-0004 5.4 For each CSO outfall, provide the following information. Attach additional sheets as necessary,) CSO Outfall Number _ CSO Outfall Number CSO Outfall Number = City or town 0 Q- State and ZIP code c County 3 Latitude " 0 0 c.� Longitude Distance from shore 110 Depth below surface 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number _ CSO Outfall Number CSO Outfall Number ElYes ❑ No ❑ Yes ❑ No ❑ Yes ElNo CDRainfall o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 0 CSO pollutant concentrations El Yes ❑ No ❑ Yes El No El Yes El No 0 U) Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number _ CSO Outfall Number _ CSO Outfall Number _ Number of CSO events in � the past year events events events R IL S Average duration per hours hours hours event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated it W o Average volume per event million gallons million gallons million gallons ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑ Actual or ❑ Estimated 1 ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated EPA Form 3510-2A (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw OMB No. 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number _ CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ streams stem U.S. Soil Conservation ❑ Unknown ❑ Unknown ❑ Unknown Service 14-digit c watershed code 3 if known m 0 Name of state d management/river basin 0) U.S. Geological Survey ❑ Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code if known Description of known water quality impacts on receiving stream by CSO (see instructions for examples) SECTION• 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) E] w/ additional attachments Information for All A licants ❑ Section 2: Additional J 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/ Table E m Effluent Discharges E ❑ w/ Table C ❑ w/ additional attachments w Section 4: Industrial ❑ w/ SIU and NSCIU attachments ❑ w/ Table F N ❑ Discharges and Hazardous ❑ 0 Wastes w/ additional attachments !EOverflows ElSection 5: Combined Sewer ❑ w/ CSO map a d ' a ❑ w/ CSO system diagram Section 6: Checklist and ® El w/ attachments = 13 210 24 Certification Statement 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepare 1]i i { ru - accordance with a system designed to assure that qualified personnel properly gather 83 eVa`1ua 6 t 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 type first and last name) Official title i the S o0 Signature Date signed =S EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Outrell Number Form Approved 03/05/19 110006710906 NCO021881 Lake Waccamaw 001 OMB No 2040-0004 ••15 4 •• Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Nsamplesber i Pollutant Method' (include units) Biochemical oxygen demand s BOD5 or o CBOD5 29 mg/I 4.39 mg/I 52 ❑ ML 521 OB-2016 2 s MDL (report one Fecal coliform 2420 colonies/100ml 44.73 colonies/100ml 156 Idexx Colilert 18 1 ML ® MDL Design flow rate 0.4 MGD 0.194 MGD 365 pH (minimum) 6.60 S.U. pH (maximum) 7.90 s.u. Temperature (winter) 19.5 degrees celsius 12.4 degrees celsius 151 Temperature (summer) 27.3 degrees celsius 24.2 degrees celsius 214 Total suspended solids (TSS) 13.7 mg/I 4.33 mg/I 52 Cl ML 254OD-2015 2.5 s 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 13 EPA Idari ficabon Number NPDES Permit Number Outfall Number Form Approved 03105119 110006710906 Nc0021881 Lake Waccamaw 001 OMB No. 20?0-0004 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number Pollutant j Method' (include units) lesf Ammonia (as N) 7.60 mg/I 1.04 mg/I 52 350.1 El ML 0.1 mg/l 0 MDL Chlorine total residual, TRCr 37 ug/I 13.87 ug/I 104 HACH 10014 0 ML 5 ug/1 ® MDL Dissolved oxygen 12.70 mg/1 8 mg/I 52 4500 O G N/A 0 ML Nitrate/nitrite N/A N/A N/A N/A N/A N/A N/A El ML ❑ MDL Kjeldahl nitrogen N/A N/A N/A N/A N/A N/A OML NIA ❑ MDL Oil and grease N/A N/A N/A N/A N/A N/A NIA ❑ MI ❑ MDL Phosphorus 3.29 mg/I 3.29 mg)'! 4 4500 P (f-h) 2011 N/A 0 MIL MDL Total dissolved solids N/A N/A N/A N/A N/A NIA N/A 13 MIL ❑ MDL r 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 1, 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 15 EPA Identification Nwrber NPDES Pemut Number Fading Name Outfall Number Form Approved 005r! 110006710906 NC0021881 I Lake Waccamaw 001 OMB No. 20:0-0a"v4 Maximum Dail Discharge Average DailyDischa e Pollutant Analytical ML or MDL Number (lst} Value Units Value Units Method' (include units) Sam le s ❑ No additional sampling is required by NPDES permitting authority. Mercury (Total) 1 ML ® MDL Total Nitrogen 129.1 mg/I 16.98 mg/I 4 Calculation n/a ®MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML O MDL ❑ ML O MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML O MIX ❑ ML ❑ MDL O ML ❑ MDL O 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). EPA Form 3510.2A (Revised 3-19) Page 23 4 If "�• -.3'r��^;r';=.',•.M �' ,.�.•'��, II.NN.ta, ,'{. if 10 Ln iII If OA If lit T piaVJ11 •If 41 :Z) 1 r j�if ............... . . . . . . . . . . . . ........ 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