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NCG590010_Renewal (Application)_20240216 (2)
ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Lauren Raup-Plummer, PE Aqua North Carolina Inc 202 Mackenan Ct Cary, NC 27511 Subject: Permit Renewal Application No. NCG590010 Oakley Park WTP Gaston County Dear Applicant: NORTH CAROLINA Environmental Quality February 19, 2024 The Water Quality Permitting Section acknowledges the February 19, 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. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deq 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. ec: WQPS Laserfiche File w/application Sincerely, Cynthia Demery Administrative Assistant Water Quality Permitting Section Q�� North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.663,1699 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Lauren Raup-Plummer, PE Aqua North Carolina Inc 202 Mackenan Ct Cary, NC 27511 Subject: Permit Renewal Application No. NCG590010 Oakley Park WTP Gaston County Dear Applicant: NORTH CAROLINA Environmental Quality February 19, 2024 The Water Quality Permitting Section acknowledges the February 19, 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. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deg nc 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. ec: WQPS Laserfiche File w/application Si�n�cereelly, L- ' L L- Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 26115 704.663.1699 AOUA. (, Essential February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal RECEIVED FEB 16 2024 NCDEC)/D\NR/NPDES Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned by: I - -PUA KAW 9C8BE09BOA7B49B Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division SEA°► Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 21), 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency t GO' EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•NPDES Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? o❑ Yes 4 Complete Form 1 No 0 Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, ca of mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that c commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 No Yes 4 Complete Form No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or SECTION 2.1 ••• AND LOCATION (40 Facility Name Oakle Park Subdivision -Well #1 & #2 WTP `0 2.2 EPA Identification Number U 0 NCG590010 v Ca 2.3 Facility Contact Cli Name (first and last) -J Title Phone number Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q Email address laraupplummer@aquaamerica.com 2.4 Facility Mailing Address M E Street or P.O. box z 202 MacKenan Drive City or town State ZIP code Cary North Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 2.5 Facility Location wStreet, route number, or other specific identifier Q 0 Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln as c County name County code (if known) Gaston 0 E City or town State ZIP code z Gastonia North Carolina 280S2 SECTION•I • 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, H d V O U N U Z 3.2 NAICS Code(s) Description (optional) -a 310 Water Distribution (except irrigation) U co 4.1 Name 76—perator Aqua North Carolina O 4.2 Is the name you listed in Item 4.1 also the owner? € 0 Yes ❑ No w 4.3 Operator Status S T ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑r Private ❑ Other (specify) 4.4 Phone Number of Operator (919) 653-6977 4.5 Operator Address Street or P.O. Box cc '0 202 MacKenan Drive m 0 0 w City or town State ZIP code 0 0 'a Cary North Carolina 27511 o Email address of operator laraupplummer@aquaamerica.com SECTION1 1 I 5.1 Is the facility located on Indian Land? ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION•• 1 all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of water) fluids) y NCG590010 w a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) rn K ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) w SECTION1 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) ❑r Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) SECTIONOF 1 CFR 122.21(ffl8)) Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production U) N! G> C .y 7 Co O 7 cc Z SECTION •• Does your facility use cooling water? 9.1 d ❑ Yes ❑r No + SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at Q, 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y O to U c SECTION 1 VARIANCE REQUESTSI I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and H d when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION• r 11.1 In Column 1 below, mark the sections of Form 1 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 r❑ Section 1: Activities Requiring an NPDES Permit ❑r w/ attachments El Section 2: Name, Mailing Address, and Location ❑ w/ attachments r❑ Section 3: SIC Codes ❑ w/ attachments r❑ Section 4: Operator Information ❑ w/ attachments ✓❑ Section 5: Indian Land ❑ w/ attachments �❑ Section 6: Existing Environmental Permits ❑ w/ attachments CD d❑ Section 7: Ma p w/ topographic ❑ Elma w/ additional attachments R `o ❑r Section 8: Nature of Business ❑ w/ attachments M w Section 9: Cooling Water Intake Structures ❑ w/ attachments r ❑✓ Section 10: Variance Requests ❑ w/ attachments a c y El Section 11: Checklist and Certification Statement ❑ wl attachments Y d 11.2 Certification Statement L U 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 Lauren Raup-Plummer Engineering Manager Signature Date signed Do uSrgned by: E02/01/2024 9C8BE09BOA7B49B... EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division :.EPA Application Form 2C Existing Manufacturing, Commercial, Mining, and Si Ivicu Itural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. EPA Identitication Number NPOES Permit Number Facility Name Outfall Number NCG590010 NCGS90010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge aily of Average of (required) (if available) Discharge harge Analyses Value Analyses if available 2.22 Tetrachloroethylene El El E Concentration Mass (127-18-4) 2.23 Toluene El ✓ Concentration Mass (108-88-3) 224 1,2-trans-dichloroethylene El El ✓ Concentration Mass (156-60-5) 225 1, 1, 1 -trichloroethane El Concentration Mass (71-55-6) 226 1,1,2-trichloroethane 0 Concentration Mass (79-00-5) 2.27 Trichloroethylene El El El Concentration Mass (79-01-6) 2.28 Vinyl chloride Ei Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol El Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol ✓ Concentration Mass (120-83-2) 3.3 2,4-dimethylphenol © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol ✓ Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol El 1:1 El Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 Identification Number Nrutb rermir Number racwry Name Uuttall Number NCG590010 Oakley Park Subdivision -Wells #1 NCG590010 001 O Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •' Presence or Absence (check one) • '• 1Ulm Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Believed Present Believed Absent Maximum Daily Discarge (requied) Maximum Monthly (if e) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) ❑ ❑ ❑ Concentration Mass 3.7 4-nitrophenol (100-02-7) El ❑ ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ El ❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ ❑ Concentration Mass 3.10 Phenol (108-95-2) El 1:1 ✓ Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑ ❑✓ Concentration Mass Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) ❑ R1 Concentration Mass 4.2 Acenaphthylene (208-96-8) El El ✓ Concentration Mass 4.3 Anthracene (120-12-7) 1:1 El ✓ Concentration Mass 4.4 Benzidine (92-87-5) ❑ ❑ © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ El El Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) El ❑ 1Mass ❑ Concentration EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •• • '• 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses if available 4.7 3,4-benzofluoranthene El El 21 Concentration Mass (205-99-2) 4.8 Benzo (ghi) perylene El El El Concentration Mass (191-24-2) 4.9 Benzo (k) fluoranthene El E Concentration Mass (207-08-9) 4.10 Bis (2-chloroethoxy) methane ❑ El © Concentration Mass (111-91-1) 4.11 Bis (2-chloroethyl) ether ❑ El Concentration Mass (111-44-4) 4.12 Bis (2-chloroisopropyl) ether ❑ El ❑� Concentration Mass (102-80-1) 4.13 Bis (2-ethylhexyl) phthalate ❑ ❑ ✓ Concentration Mass (117-81-7) 4.14 4-bromophenyl phenyl ether Concentration Mass (101-55-3) 4.15 Butyl benzyl phthalate O Concentration Mass (85-68-7) 4.16 2-chloronaphthalene ❑ ❑ ❑ Concentration Mass (91-58-7) 4.17 4-chlorophenyl phenyl ether Concentration Mass (7005-72-3) 4.18 Chrysene El El El Concentration Mass (218-01-9) 4.19 Dibenzo (a,h) anthracene El El Concentration Mass (53-70-3) EPA Form 3510-2C (Revised 3-19) Page 16 dentification Number NPDES Permit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 001 o , Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • ' Presence or Absence • ' • 1 Intake (check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) (p N) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge °f Analyses Average of Analyses (required) (if available) if available Value 4.20 1,2-dichlorobenzene ❑ ❑ Concentration Mass (95-50-1) 421 1,3-dichlorobenzene ❑❑ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ El ❑ Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ P1 Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ✓0 Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El El ❑ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate El ❑ E Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine El El Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene © Concentration Mass (206-44-0) 4.32 Fluorene El ❑ Concentration (86-73-7) 1 1Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NYUEb F'ermIt Number Facility Name Outtall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Daily of Average of (reghrerd) (if available) e) Discharge Analyses Value Analyses if available 4.33 Hexachloro benzene Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene El El El Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene 1:1 El El Concentration Mass (77-47-4) 4.36 Hexachloroethane El El ✓ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene El Concentration Mass (193-39-5) 4.38 Isophorone El Concentration Mass (78-59-1) 4.39 Naphthalene 0 Concentration Mass (91-20-3) 4.40 Nitrobenzene 0 Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine El 1:1 El Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine El El 0 Concentration Mass (86-30-6) 4.44 Phenanthrene ✓ Concentration Mass (85-01-8) 4.45 Pyrene El 1:1 El Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge of Analyses Average of Analyses (required) (if available) if available Value 1,2,4-trichlorobenzene 4.46 El El ✓ ncentration �Moras s (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin ✓ Concentration Mass (309-00-2) 5.2 a-BHC El 1:1 El Concentration Mass (319-84-6) 5.3 R-BHC ✓ Concentration Mass (319-85-7) 5.4 y-BHC Concentration Mass (58 89 9) 5.5 b-BHC El 1:1 ✓ ncentration �Muass (319-86-8) 5.6 Chlordane El 11 El Concentration Mass (57-74-9) 5.7 4,4'-DDT El 1:1 ✓ Concentration Mass (50-29-3) 5.8 4,4'-DDE 11 El a Concentration Mass (72-55-9) 5.9 4,4'-DDD El El ✓ Concentration Mass (72-54-8) 5.10 Dieldrin El El ✓ Concentration Mass (60-57-1) 5.11 a-endosulfan ✓ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 • •Ojkll• Presence or Absence check one • • 1 Effluent Intake (opfional) Units (specify) Believed Present Believed Absent Maximum Daily D(eghrerd) Maximum Monthly ifavailable) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Number of Analyses 5.12 R-endosulfan (115-29-7) ❑ ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72 20 8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) El ❑ El Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ 0 Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ ❑'' Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ '❑ Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ 0 Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ El Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ El Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 dentification Number NF utb Hermit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 O. 1 1A17D, Form Approved 03/05/19 OMB No. 2040-0004 �- Presence or Absence • ' 1 check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D`segchaag a Dischuired) Daily of Average of (if arge) Discharge Analyses alue Analyses if available Toxaphene 5.25 El El Concentration Mass (8001-35-2) t 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 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 MZ Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) if available if available)Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ✓ ❑ Concentration Mass (24959-67-9) 2 Chlorine, total ❑ ❑ Concentration ug/L 10 9.92 109 Mass residual 3. Color ❑ 0 Concentration Mass 4. Fecal coliform ❑ 0 Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ 0Concentration Mass 7' Nitrogen, total ❑ ✓ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ ❑ Concentration Mass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ ID Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCGS90010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) Value if available if available 12 Sulfite (as SOs) Concentration Mass (1426545-3) 13. Surfactants Concentration Mass 14. Aluminum, total Concentration Mass (7429-90-5) 15. Barium, total ❑ ❑ Concentration Mass (7440-39-3) 16. Boron, total El❑ Concentration Mass (7440-42-8) 17. Cobalt, total ❑ ✓ Concentration Mass (744048 4) 18 Iron, total ❑ ✓ Concentration Mass (7439.89-6) 19 Magnesium, total ❑ 0 Concentration Mass (7439-95-4) Molybdenum, Concentration 20. total El 7439-98-7 Mass 21 Manganese, total Concentration nng/L 1.02 0.37 17 Mass (7439-96-5) 22 Tin, total Concentration Mass (7440-31-5) 23 Titanium, total Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence check one) Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available) 24. Radioactivity Alpha. total ❑ 0 Concentration r Mass Beta, total ❑ ❑� Concentration Mass Radium, total El El Concentration Mass Radium 226, total Concentration Mass 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ 2. 3. 4. Acetaldehyde Allyl alcohol Allyl chloride ❑ ❑ ❑ 0 0 5. Amyl acetate ❑ 6. Aniline ❑ 0 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ 11. Captan ❑ Z 12. Carbaryl ❑ ❑� 13. Carbofuran ❑ ❑� 14. Carbon disulfide ❑ ❑� 15. Chlorpyrifos ❑ ❑� 16. Coumaphos ❑ 17. Cresol ❑ ❑� 18. Crotonaldehyde ❑ 19. Cyclohexane ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 I MR! *TJ � I I • ,9 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑r 21. Diazinon ❑ ❑r 22. Dicamba ❑ ❑r 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ ❑� 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ ❑r 28. Dimethyl amine ❑ ❑r 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ ❑r 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ ❑r 37. Formaldehyde ❑ 38. Furfural ❑ ❑✓ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 � Absence 1 '1• 7B�elieved Pollutant one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed (specify units) Present Absent 39. Guthion ❑ 40. Isoprene ❑ ❑ 41. Isopropanolamine ❑ 42. Kelthane ❑ ❑� 43. Kepone ❑ 0 44. Malathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 ' 1 • 1 • 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene ❑ ❑✓ 60. Propargite ❑ ❑✓ 61. Propylene oxide ❑ El 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ 64. Resorcinol ❑ 0 65. Strontium ❑ 0 66. Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid)✓ ❑ ❑ 69. TIDE (tetrachlorodiphenyl ethane) ❑ El 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ ❑ 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ❑✓ 73. Triethylamine ❑ 74. Trimethylamine ❑ ❑✓ 75. Uranium ❑ ❑✓ 76. Vanadium ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 1 • 1 � 1 � 1 � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ R 78. Xylene ❑ 79. Xylenol ❑ 0 80. Zirconium ❑ 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 �•�� 7R.7' TCDDCongenersPollutant Usedor Results of Screening Procedure Manufactured e Present Absent 2,3,7,8-TCDD ❑ ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))l Effluent Intake Pollutant Waiver Units Requested 0 tional Maximum Maximum Long -Term (Specify) (if applicable) Daily Monthly Average Daily Number of Long -Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand El Concentration Mass (BOD5) 2' Chemical oxygen demand El Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ✓❑ Mass Concentration mg/L 40 9.16 108 4. Total suspended solids (TSS) ✓❑ Mass Concentration 5. Ammonia (as N)❑ Mass 6. Flow ❑ Rate mgd 0.0012 0.0012 282 Temperature (winter) °C °C 7. Temperature (summer) °C °C pH (minimum) ❑ Standard units SM. 6.7 7.2 78 8. pH (maximum) ❑ Standard units SM. 8.7 7.2 78 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 3510-2C (Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) 1 Testing Required q Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long- Term Average Value Number of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) ❑ ❑ ❑ Concentration Mass 1.2 Arsenic, total (7440-38-2) El ❑ El Concentration Concentration 1.3 Beryllium, total (7440-41-7) El El El Concentration Concentration 1.4 Cadmium, total (7440-43-9) El ❑ El Concentration Concentration 1.5 Chromium, total (7440-47-3) ❑ ❑ El Concentration Concentration 1.6 Copper, total (7440-50-8) ❑ El ElConcentration Mass 1.7 Lead, total (7439-92-1) El ❑ El Concentration Concentration 1.8 Mercury, total (7439-97-6) ❑ ❑ El Concentration Concentration 1'9 Nickel, total (7440-02-0) El El El Concentration Concentration 1.10 Selenium, total (7782-49-2) El ❑ El Concentration Concentration 1.11 Silver, total (7440-22-4) El ❑ El Concentration Concentration EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Intake Presence or Absence (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Tenn Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Daily Discharge of Analyses Average of Analyses e)Discharge f available) if available Value 1.12 Thallium, total ❑ El❑ Concentration Mass (7440-28-0) 1.13 Zinc, total ❑ ❑ ❑ Concentration Mass (7440-66-6) 1.14 Cyanide, total Concentration Mass (57-12-5) 1.15 Phenols, total Ej ❑ ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 21 Acrolein ❑ ❑ Concentration Mass (107-02-8) 2.2 Acrylonitrile ✓ Concentration Mass (107-13-1) 2.3 Benzene ❑ ❑ Concentration Mass (71-43-2) 2.4 Bromoform Concentration Mass (75-25-2) 2.5 Carbon tetrachloride Concentration Mass (56-23-5) 2.6 Chlorobenzene El El El Concentration Mass (108-90-7) 2.7 Chlorodibromomethane ✓ Concentration Mass (124-48-1) 2.8 Chloroethane El ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • TM ' Presence or Absence check one • '• 1 Units (P ty) (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge) (if Long -Term Average Daily Discharge if available Number of Analyses Lon Term Average alue Number of Analyses 2.9 2-chloroethylvinyl ether (110-75-8) ID Concentration Mass Mass 2.10 Chloroform (67-66-3) El El 0 Concentration Mass 2.11 Dichlorobromomethane (75-27-4) 0 Concentration Mass 212 1,1-dichloroethane (75-34-3) El 1:1 El Concentration Mass 2.13 1,2-dichloroethane (107-06-2) 0 Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) E Concentration Mass 2.15 1,2-dichloropropane (78 87 5) ✓ Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) E Concentration Mass 2.17 Ethylbenzene (100-41-4) 0 Concentration Mass 2.18 Methyl bromide (74-83-9) ✓ Concentration Mass 219 Methyl chloride (74-87-3) Concentration Mass 2.20 Methylene chloride (75-09-2) 0 Concentration Mass 2.21 1 1,2,2- tetrachloroethane (79-34-5) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NHIJEb Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 (91r,1401: Testing Required kill Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Units (specify) Believed Present Believed Absent Maximum Daily h Discharge Maximum Monthly Discharge le available) Long -Term Average Daily Discharge (if available) Number of Analyses Long - Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) ❑ ❑ ❑ Concentration Mass 2.23 Toluene (108-88-3) ❑ ✓ Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) Concentration Mass 225 1,1,1-trichloroethane (71-55-6) ❑ ❑ ❑ Concentration Mass 226 1,1,2-trichloroethane (79-00-5) ❑ ❑ ❑✓ Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ ❑ El Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ❑ El Concentration Mass Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) ❑ ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) El El El Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) ❑ ❑ © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ✓ Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D( D(if Daily of AValuee of eqischarge ui edge available) Discharge Analyses Analyses if available 3.6 2-nitrophenol ❑ ❑ ❑✓ Concentration Mass (88-75-5) 3.7 4-nitrophenol El El ✓ Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ❑ ✓❑ Concentration Mass (59-50-7) 3.9 Pentachlorophenol ✓❑ Concentration Mass (87-86-5) 3.10 Phenol ✓ Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ El 0 Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds 4.1 Acenaphthene ❑ ❑ ❑✓ Concentration Mass (83-32-9) 4.2 Acenaphthylene ✓ Concentration Mass (208-96-8) 4.3 Anthracene ✓ Concentration Mass (120-12-7) 4.4 Benzidine ❑ ❑ © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene ❑ ❑ ❑ Concentration Mass (56-55-3) L46Benzo (a) pyrene ❑ ❑ ❑ Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) 14.7 • Testing Required • 1 • • Presence or Absence (check one) • • • 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge e (required) Q ) Maximum Monthly Discahrge) (if Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Number of Analyses 3,4-benzofluoranthene (205-99-2) El ❑ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) El El ✓ Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) ❑ ❑ ❑ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) 1:1 El © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑ ✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ ❑✓ Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El ❑ ❑✓ Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ ❑ ❑✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑✓ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ ❑ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El El ✓ Concentration Mass 4.18 Chrysene (218-01-9) Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El El❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Dail of Average of (required) (if available) Discharge Analyses Analyses if available)Value 4.20 1,2-dichlorobenzene ❑ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑ ❑� Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ ❑� Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑� Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ✓❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑ El Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ✓❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El El ❑� Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene El ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑� Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine ❑ El ❑� Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene El Mass Mass (206-44-0) 4.32 Fluorene ❑ ❑� Concentration 1 Mass (86-73-7) 1 EPA Form 3510-2C (Revised 3-19) Page 17 LNA Identification Number NCG590010 Name NCG590010 Oakley Park Subdivision -Wells #1 002 0 Form Approved 03/05/19 OMB No. 2040-0004 14.33Hexachlorobenzene • 1 Pollutant/Parameter (and CAS Number, if available) • • 1 • ' Presence or Absence (check one) • ' • 1 Units (specify) Effluent Intake (optional) Testing Required Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long- Term Average Value Number of Analyses (118-74-1) El❑ Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) ❑ ❑ ❑r Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ❑r Concentration Mass 4.36 Hexachloroethane (67-72-1) ❑ El ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) El Concentration Mass 4.38 Isophorone (78 59-1) El El El Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ Concentration Mass 4.40 Nitrobenzene (98-95-3) El El Concentration Mass 4.41 N-nitrosodimethylamine (62 75 9) El El Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) ❑ ❑ Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) ❑ ❑ ❑ Concentration Mass 4.44 Phenanthrene (85-01-8) ❑ ❑ r Concentration Mass 4.45 Pyrene (129-00-0) ❑ ❑ 1Mass ❑ Concentration EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Daily of Average of (eghrerd) ifavailablischarle e) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene ❑ ❑ ❑✓ Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants GCIMS Fraction —Pesticides 5.1 Aldrin ❑ ❑ ❑✓ Concentration Mass (309-00-2) 5.2 a-BHC El El ❑ Concentration Mass (319-84-6) 5.3 Q-BHC ❑ ❑ ❑ Concentration Mass (319-85-7) 5.4 y-BHC ❑ ❑ Concentration Mass (58 89 9) 5.5 b-BHC El ElMass El Concentration (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ El❑ Concentration Mass (50-29-3) 5.8 4,4'-DDE El ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan ❑ ❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 002 O. '1 \ 11- Form Approved 03/05/19 OMB No. 2040-0004 1 Pollutant/Parameter (and CAS Number, if available) ILl Testing Required [01 IRWI 0 11101' Presence or Absence (check one) 974 1153141 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum i Monthly Discharge (if available) Long-Term Average Daily Discharge if available Number °f Analyses Lon g' Term Average Value Number of Analyses 5112 R-endosulfan (115-29-7) ❑ ❑ 0 Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) ✓ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ El Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑� Concentration Mass 5.20 PCB-1221 (11104-28-2) Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑� Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑� Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑� Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC'• 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available) (and Required Believed Believed (specify) Daily Monthly Average Number Term Number Absent Discharge Discharge Dailyof Discharge Analyses Average Analyses (required) (if available) if available Value �Toxaphene 5.25 0 Concentration Mass (8001-35-2) 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 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 • Ell Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ✓ ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color ❑ H Concentration Mass 4. Fecal coliform ❑ Concentration Mass 5 Fluoride ❑ S Concentration Mass (1698448-8) 6 Nitrate -nitrite ❑ Concentration Mass 7' Nitrogen, total ❑ ✓ ❑ Concentration Mass organic (as N) 8. Oil and grease El Concentration Mass g' Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ IDConcentration Mass (14808-79-8) 11. Sulfide (as S) ❑ 21 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 JEPA Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Average Number of Present Absent Discharge Discharge Discharge Analyses Analyses (required) (if available if available)Value 12 Sulfite (as S03) (14265-45-3) El ❑ Concentration Mass 13. Surfactants ❑ H Concentration Mass 14 Aluminum, total (7429-90-5) ✓ Concentration Mass 15. Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron, total (7440-42-8) ❑ ❑ Concentration Mass 17. Cobalt, total (744048-4) ❑ ❑ Concentration Mass 18 Iron total (7439-89-0) El ❑ Concentration Mass 19 Magnesium, total (7439-95-4) El ID Concentration Mass Molybdenum, Concentration 20. total (7439-98-7) El Mass 21 Manganese, total (7439-96-5) Concentration nng/L 4.64 1.26 16 Mass 22 Tin, total (7440-31-5) El ✓ Concentration Mass 23 Titanium, total (7440-32-0) Ei 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Number of Average (required) Discharge Discharge Analyses Analyses 1 if available if available)Value 24. Radioactivity Alpha, total El Concentration Mass Beta, total ❑ 2 Concentration Mass Radium, total El� Concentration Mass Radium 226, total El � Concentration Mass Sampling shall be conducted according to sutticlently 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 ' I • 1 • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ ❑r 2. Acetaldehyde ❑ ❑r 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ ❑� 5. Amyl acetate ❑ 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ❑✓ 8. Benzyl chloride ❑ 9. Butyl acetate ❑ 0 10. Butylamine ❑ ❑� 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ❑✓ 13. Carbofuran ❑ ❑� 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ ❑r 16. Coumaphos ❑ 171 17. Cresol ❑ 0 18. Crotonaldehyde ❑ Z 19. Cyclohexane ❑ Z EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 'I• 1 • 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 120.2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 21. Diazinon ❑ 22. Dicamba ❑ H 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 21 26. Dichlorvos ❑ ❑r 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat ❑ 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ ❑� 34. Ethion ❑ Z 35. Ethylene diamine ❑ Z 36. Ethylene dibromide ❑ ❑r 37. Formaldehyde ❑ 0 38. Furfural ❑ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 ' 1 • 1 • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ ❑r _ 40. Isoprene ❑ ❑� 41. Isopropanolamine ❑ H 42. Kelthane ❑ ❑✓ 43. Kepone ❑ 0 44. Malathion ❑ 45. Mercaptodimethur ❑ ❑� 46. Methoxychlor ❑ 47. Methyl mercaptan ❑ 48. Methyl methacrylate ❑ ❑� 49. Methyl parathion ❑ ❑✓ 50. Mevirl ❑ ❑r 51. Mexacarbate ❑ ❑� 52. Monoethyl amine ❑ ❑� 53. Monomethyl amine ❑ ❑r 54. Naled ❑ ❑r 55. Naphthenic acid ❑ ❑r 56. Nitrotoluene ❑ 21 57. Parathion ❑ ID EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells ill 002 OMB No, 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 158.Phenolsulfonate ❑ S 59. Phosgene ❑ Z 60. Propargite ❑ ❑r 61. Propylene oxide ❑ 12 62. Pyrethrins ❑ R 63. Quinoline ❑ 64. Resorcinol ❑ ❑� 65. Strontium ❑ 0 66. Strychnine ❑ ❑� 67. Styrene ❑ ❑� 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetra chlorodiphenyl ethane) ❑ 0 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ ❑r 74. Trimethylamine ❑ H 75. Uranium ❑ ❑� 76. Vanadium ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 1• 1 � 1 � Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 78. Xylene ❑ ❑r 79. Xylenol ❑ H 80. Zirconium ❑ El 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCGS90010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 • ' • 1 • 1 • 1 1 1 � TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD El ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 33 Raw Raw Water Water Well #1 Well #2 Greensand M Mov I Greensand Water Chlorine Distribution Chlorine Water Treatment Disinfection Disinfection Treatment Facility Facility _ Outfall 001 Out all 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. Oakley Park Subdivision Wells #1, #2 WTP Latitud 35° 12' 32"(001) State Grid: Gastonia, North 35° 1 P 50" (002) YenWited Flow: N/A Lonaltude: 81° 16, 02" (001) Stream Class: C 8 1* IS' 40" (001) Drainage Basin: Catawba River Basin Recetvbm&ream: Mc Gilt Branch Sub -Basin: 03-08-37 Facility Location jaw,.` not to scale M'DIrS Permit No. NCO086142 No r _th oaston County DocuSign Certificate Of Completion Envelope Id: 2FC710DOCOE142F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22:46 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Lauren Raup-Plummer 2/2/20242:24:31 PM LARaupPlummer@aquaamerica.com EllocuSlgneloy:Sent: "u� "—P"MLY Viewed: 2/2/2024 2:24:43 PM Engineering Manager 9C8BE09B0A7B495 Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Freeform Signing Security Level: Email, Account Authentication Signature Adoption: Pre -selected Style (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2:26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps AOUA,. �-sserrai February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, EDocuSigned by: " .P"Mtr 9CBBE09BOA7B49B_. Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division �E� Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 2D, 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 U.S. Environmental Protection Agency Form 1 \-/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•NPDES Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT 0 No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, Eoperation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? w Yes -+ Complete Form 1 No 0 Yes -* Complete Form ❑ No a and Form 2B. 1 and Form 2C. C1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that .= commenced to discharge? discharges only nonprocess wastewater? d❑ Yes 4 Complete Form 1 �✓ No Yes 4 Complete Form No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b )(15). SECTIONDD- • • Facility Name 2.1 Oakle Park Subdivision -Well #1 & #2 WTP 0 2.2 EPA Identification Number .M 0 J NCG590010 a 2.3 Facility Contact d Name (first and last) Title Phone number a Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q rn Email address c laraupplummer@aquaamerica.com 2.4 Facility Mailing Address Street or P.O. box z 202 MacKenan Drive City or town State ZIP node Cary North Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 N 2.5 Facility Location wStreet, route number, or other specific identifier a 0 rn Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln c County name County code (if known) 0 Gaston E _j City or town State ZIP code z Gastonia North Carolina 28052 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, H G1 ° U Z 3.2 NAICS Code(s) Description (optional) M 310 Water Distribution (except irrigation) U C0 4.1 Name of 0 erator Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? R c El Yes ❑ No w 4.3 Operator Status R ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑r Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 = 4.5 Operator Address ° Street or P.O. Box A E 202 MacKenan Drive c ` City or town State ZIP code 0 0 a Cary North Carolina 27511 o Email address of operator O laraupplummer@aquaamerica.com SECTION1 1 1 5.1 Is the facility located on Indian Land? MU C J ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION'• 1 all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check d NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) NCG590010 J a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 C specific requirements.) ❑r Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 213.) SECTIONOF 1 Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production M M N C y 00 0 a Z SECTION•• 1 CFR 122.21(ffl9)) 9.1 Does your facility use cooling water? a ❑ Yes ❑r No + SKIP to Item 10.1. M i 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at o, 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your _ U) .O NPDES permitting authority to determine what specific information needs to be submitted and when.) O 9 C SECTION 1 VARIANCE REQUESTS1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and y d when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION1 CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 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 El Section 1: Activities Requiring an NPDES Permit r❑ w/ attachments 0 Section 2: Name, Mailing Address, and Location ❑ w/ attachments El Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ✓❑ Section 5: Indian Land ❑ w/ attachments �❑ Section 6: Existing Environmental Permits ❑ w/ attachments a ❑ Section 7: Ma p w/ topographic ❑ Elw/ additional attachments o map c Section 8: Nature of Business Elw/ attachments w ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments d ✓❑ Section 10: Variance Requests ❑ w/ attachments c h Section 11: Checklist and Certification Statement ❑ w/ attachments s 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature Date signed by: EDocuSigned "—p"Kiv 02/01/2024 9C8BE0960A7649B_. EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division ^EPA Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses 2.22 Tetra chloroethylene (127-18-4) Concentration Mass 2.23 Toluene (108-88-3) Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) El ❑ ❑ Concentration Mass 2.25 1, 1, 1-trichloroethane (71-55-6) ❑ El El Concentration Mass 226 1,1,2-trichloroethane (79-00-5) ❑ ❑ ❑� Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ ❑ ❑� Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ Q Concentration Mass Section 3.Organic Toxic Pollutants(GC/MS Fraction —Acid Compounds 3.1 2ichlorophenol (95-57-8) 0 Concentration Mass 3.2 2 4-dichlorophenol (120-83-2) ❑ ❑ ❑ Concentration Mass 3.3 2 4-dimethylphenol (105-67-9) © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ ✓ Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ❑ ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • • • • • 1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge of Analyses Average of Analyses (required) (if available) if available) Value 3.6 2-nitrophenol ❑ ❑ ✓ ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol ❑ El El Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ❑ ❑ ❑ Concentration Mass (59-50-7) 3.9 Pentachlorophenol ❑ ❑ ❑ Concentration Mass (87-86-5) 3.10 Phenol ❑ ❑ El Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ ❑ ❑ Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene ❑ ❑ ❑ Concentration Mass (83-32-9) 4.2 Acenaphthylene ✓ Concentration Mass (208-96-8) 4.3 Anthracene El✓ Concentration Mass (120-12-7) 4.4 Benzidine ❑ El © Concentration Mass (92 87 5) 4.5 Benzo (a) anthracene ❑ ❑ ❑✓ Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene ❑ ❑ ❑ Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 oentitication Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells ##1 001 Form Approved 03/05/19 OMB No. 2040-0004 wa •utou 1:1 r_jwwwf_jj III gaill• Pollutant/Parameter (and CAS Number, if available) Testing Required q MTV- Presence or Absence check one • '• 1 Units (p ty) (specify) Effluent Intake (optional) Believed Present Believed Absentof Maximum Daily Discharge dd (required) Maximum Monthly Discharge f available) Long -Term Average Discharge if available Number Analyses Long- Term Average Number Analyses 4.7 3,4-benzofluoranthene (205-99-2) 1:1✓ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) El Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) El ✓ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) El © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) El 11El Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) a Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3)1:1 ✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ✓ Concentration Mass 4.16 2-chloronaphthalene (91 58 7) ✓ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 4.18 Chrysene (218-01-9) El Z Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ✓ Concentration — _J_ Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 911 1 • • 1 k ou 11111112614 111181 Intake Presence or Absence (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - 14.201,2-dichlorobenzene (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available ❑ El ❑✓ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑ 0 Concentration Mass (541-73-1) 422 1,4-dichlorobenzene ❑ ❑ 21 Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ 0 Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑ ❑✓ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ ❑ ✓❑ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate El❑ Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine El 1:1 ✓ Concentration Mass (as azobenzene)(122-66-7) 4.31 Fluoranthene ❑ ❑ © Concentration Mass (206-44-0) 4.32 Fluorene ✓ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590 I Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC'• 1 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses if available 4.33 Hexachlorobenzene 11 El ElConcentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ ❑✓ Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene El ❑ ✓❑ Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ ❑ ✓❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene ❑ ❑ ✓❑ Concentration Mass (193-39-5) 4.38 Isophorone ❑ ❑ ✓❑ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ✓❑ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ ❑ El Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑ ✓❑ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ ❑✓ Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ ❑ ❑✓ Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑✓ Concentration Mass (85-01-8) 4.45 Pyrene ✓ Concentration (129-00-0) 1 1Mass EPA Form 3510-2C (Revised 3-19) Page 18 NCG590010 NHUE6 Hermit Number NCG590010 Name Oakley Park Subdivision -Wells #1 0 Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 111191.1011 Presence or Absence • '• 1 Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D Discharge Daily of Average of (requi edge f available) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene 0 Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin El 11 El Concentration Mass (309-00-2) 5.2 a-BHC Concentration Mass (319-84-6) 5.3 R-BHC Concentration Mass (319-85-7) 5.4 y-BHC ❑� Concentration Mass (58-89-9) 5.5 b-BHC Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ ❑� Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ ❑ ❑� Concentration Mass (50-29-3) 5 8 4,4'-DDE El ElMass ❑� Concentration (72-55-9) 5.9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ 0 Concentration Mass (60-57-1) 5.11 a-endosulfan ❑ El El Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 oenntication Number NPUEb Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 • ".1cf, k111042 Presence or Absence check one • ' • I Units (p ty) (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily D(eq (required) Maximum Monthly Discharge (if available) e) Long -Term Average Daily Discharge if available Number Analyses Long' Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) El ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ El Concentration Concentration 5.16 Heptachlor (76-44-8) ❑ ❑ ✓ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ '❑ Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ ❑'' Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ El Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Concentration Mass 5.24 1 PCB-1016 (12674-11-2) ❑ ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • • • • • 1 Presence or Absence Intake check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Daily of Average of f available) Discharge Analyses Analyses f available IToxaphene 5.25 Concentration Mass (8001-35-2) 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 3510-2C (Revised 3-19) Page 21 Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake 7 JE;PAIdentification (check one) Effluent (Optional) Units Pollutant Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ✓ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.92 109 Mass residual 3. Color El Concentration Concentration 4. Fecal coliform ❑ ❑ Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ 0 Concentration Mass 7' Nitrogen, total El ID Concentration Mass organic (as N) 8. Oil and grease El 0 ConcentrationMass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ 0 Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) if available if available Value 12 Sulfite (as S03) (14265-45-3) ❑ ✓ ❑ Concentration Mass 13. Surfactants ❑ ❑� Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑ Concentration Mass 15. Barium, total (7440-39-3) ❑ ✓ ❑ Concentration Mass 16. Boron, total (744042-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440484) ❑ ✓ ❑ Concentration Mass 18 Iron, total (7439-89-0) ❑ ❑ Concentration Mass 19 Magnesium, total (7439-954) ❑ ❑ Concentration Mass 20. Molybdenum, total 7439-98-7 ❑ El Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration mg/L 1.02 0.37 17 Mass 22. Tin, total (7440-31-5) El IDConcentration Mass 23 Titanium, total (7440-32-0) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value (if available) if available 24. Radioactivity Alpha, total El Concentration Mass Beta, total ❑ 0 Concentration Mass Radium, total ❑ Concentration Mass Radium 226, total ❑ 0 Concentration Mass 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 3511(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Oakley Park Presence or Absence Pollutant (check one) Believed Believed Present Absent Facility Name Outfall Number Subdivision -Wells #1 001 Reason Pollutant Believed Present in Discharge Form Approved 03/05/19 OMB No, 2040-0004 Available Quantitative Data (specify units) 1. Asbestos ❑ 0 2. Acetaldehyde ❑ ED 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 5. Amyl acetate ❑ ❑� 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ❑� 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ ❑� 11. Captan ❑ 12. Carbaryl ❑ E 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ ❑r 16. Coumaphos ❑ 0 17. Cresol ❑❑ 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 '19I • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ R 21. Diazinon El RV22. Dicamba ❑ R 23. Dichlobenil ❑ El 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ ❑� 26. Dichlorvos ❑ 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ 30. Diquat ❑ ❑� 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ ❑r 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ ❑r 38. Furfural ❑ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ 0 40. Isoprene ❑ ❑� 41. Isopropanolamine ❑ 0 42. Kelthane ❑ ❑� 43. Kepone ❑ 44. Marathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ ❑� 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ ❑r Mexacarbate El � r51. 52. amine ElMonoethyl ❑� 53. Monomethyl amine ❑ El 54. Naled ❑ ❑� 55. Naphthenic acid ❑ ❑� 56. Nitrotoluene ❑ ID 57. Parathion ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 •ti• � � 1 � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ 59. Phosgene ❑ 60. Propargite ❑ El 61. Propylene oxide ❑ 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ 64. Resorcinol ❑ E 65. Strontium ❑ ❑r 66. Strychnine ❑ ❑r 67. Styrene ❑ El 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ a 69. TDE (tetra chlorodiphenyl ethane) ❑ E 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ O 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ ❑� 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ ❑r 75. Uranium ❑ ❑� 76. Vanadium ❑ Z EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 '1f 1 • 1 Presence or Absence 07TVinyl Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent acetate ❑ M 78. Xylene ❑ 0 79. Xylenol ❑ 0 80. Zirconium ❑ 0 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 Its] '•I I : • ' 1 • 11M TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD 11❑ EPA Form 3510-2C (Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59001O NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Effluent Intake Waiver o tional Maximum Maximum Long -Term FmCheck Pollutant Requested Units (specify) Daily Monthly Average Daily Number of Long -Term Number of (if applicable) Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand r Concentration Mass (BODs) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC)❑ Mass Concentration nng/L 40 9.16 108 4. Total suspended solids (TSS) ❑✓ Mass Concentration 5. Ammonia (as N) ❑✓ Mass 6. Flow ❑ Rate nngd 0.0012 0.0012 282 Temperature (winter) ✓❑ °C °C 7. Temperature (summer) ✓❑ °C °C pH (minimum) ❑ Standard units s.U. 6.7 7.2 78 8. pH (maximum) ❑ Standard units S.U. 8.7 7.2 78 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 3510-2C (Revised 3-19) Page 9 EPA Identification Number NPUE6 Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 o , Form Approved 03/05/19 OMB No. 2040-0004 • 1 •01101 11 L, I Bill • '• 1FIT Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) (and Required Believed Believed (specify) Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total El 1:1 ✓ Concentration Mass (7440-36-0) 1.2 Arsenic, total 1:1✓ Concentration Mass (7440-38-2) 1.3 Beryllium, total El Concentration Mass (7440-41-7) 1.4 Cadmium, total ✓ Concentration Mass (7440-43-9) 1.5 Chromium, total ✓ Concentration Mass (7440-47-3) 1.6 Copper, total ✓ Concentration Mass (7440-50-8) 1.7 Lead, total El El ✓ Concentration Mass (7439-92-1) 1.8 Mercury, total Concentration Mass (7439-97-6) 1.9 Nickel, total ❑ ❑ ❑ Concentration Mass (7440-02-0) 1.10 Selenium, total ❑ ❑ ❑ Concentration Mass (7782-49-2) 1.11 Silver, total ❑ ❑ El Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 O. 7 %AITD, Form Approved 03/05/19 OMB No. 2040-0004 Testing Required 9- Presence or Absence check one 1 -� Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) (and Believed Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Lon Term Average Value Number of Analyses 1.12 Thallium, total (7440-28-0) ❑ ❑ ❑ Concentration Mass 1.13 Zinc, total (7440-66-6) Concentration Mass 1.14 Cyanide, total (57-12-5) ❑ ❑ 0 Concentration Mass 1.15 Phenols, total ❑ ❑ 0 Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) Concentration Mass 2.2 Acrylonitrile (107-13-1) El El ❑ Concentration Mass 2.3 Benzene (71-43-2) El ❑ El Concentration Mass 2.4 Bromoform (75-25-2) ❑ a Concentration Mass 2.5 Carbon tetrachloride (56-23-5) El❑ Concentration Mass 2.6 Chlorobenzene (108-90-7) El ❑ ❑ Concentration Mass 2.7 Chlorodibromomethane (124-48-1) ❑ El ID Concentration Mass 2.8 Chloroethane (75-00-3) ❑ El❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average aily Discharge i isch available) Number of Analyses Long - Term Average Value Number of Analyses 2'9 2-chloroethylvinyl ether (110-75-8) El ❑ ✓ Concentration Mass 2.10 Chloroform (67-66-3) El El 2 Concentration Mass 2.11 Dichlorobromomethane (75-27-4) a Concentration Mass 2.12 1,1-dichloroethane (75-34-3) 1:1✓ Concentration Mass 2.13 1,2-dichloroethane (107-06-2) 1:1 El ✓ Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) 1:1✓ Concentration Mass 2.15 1,2-dichloropropane (78-87-5) El 1:1 0 Concentration Mass 216 1,3-dichloropropylene (542-75-6) El El 0 Concentration Mass 217 Ethylbenzene (100-41-4) El 1:1 0 Concentration Mass 2.18 Methyl bromide (74-83-9) ✓ Concentration Mass 2.19 Methyl chloride (74-87-3) 0 Concentration Mass 2.20 Methylene chloride (75-09-2) Q Concentration Mass 221 1,1,2,2-tetrachloroethane (79-34-5) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identitication Number NCG590010 Name NCG590010 I Oakley Park Subdivision -Wells #1 Uuttall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Poll utantlParameter (and CAS Number, if available ) • • 1 •' Presence or Absence (check one) • '• 1 Units (specify) Effluent Intake (optional) Testing Required q Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) ❑ ❑ ID Concentration Mass 2.23 Toluene (108-88-3) Concentration Mass 2.24 12-trans-dichloroethylene (156-60-5) ✓ Concentration Mass 2.25 1, 1, 1 -trichloroethane (71-55-6) El✓ Concentration Mass 2.26 1,1,2-trichloroethane (79-00-5) ❑ ❑ ❑ Concentration Mass 2.27 Trichloroethylene (79-01-6) El ❑ ❑ Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ❑ ❑ Concentration Mass Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) El ❑ ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) El ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) ❑ ❑ © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) El ❑ ❑ Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) (and Testing Required Presence or Absence check one Units (specify) Believed Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Dischge if available Number of Analyses Lon Term Average Value Number Analyses 3.6 2-nitrophenol (88-75-5) ❑ ❑ ❑ Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ ❑ ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ ❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ Concentration Mass 3.10 Phenol (108-95-2) Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑ ❑ Concentration Mass Section 4.Organic Toxic Pollutants GC/MS Fraction —Base /Neutral Compounds 4.1 Acenaphthene (83-32-9) ❑ ❑ ❑ Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ ❑ ❑ Concentration Mass 4.3 Anthracene (120-12-7) Concentration Mass 4.4 Benzidine (92-87-5) Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCGS90010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 1 Pollutant/Parameter (and CAS Number, if available) Testing Required 1 1 �' Presence or Absence check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 4.7 3,4-benzofluoranth ene (205-99-2) Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) ❑ ❑ 21 Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ El © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) El ❑ ❑ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) O Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑ Z Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El El Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ✓ Concentration Mass 4.16 2-chloronaphthalene (91 58 7) ❑ ❑ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) ❑ ✓ Concentration Mass 4.18 Chrysene (218-01-9) ❑ ❑ Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Facility Oakley Park Subdivision -Wells 41 o, Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 IC I&N-Al 01111141] IN Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Analyses if available)Value 4.20 1,2-dichlorobenzene ❑ r Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ r❑ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ r Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ 21 Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑ ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ ❑ ❑ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑ Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine El El ❑ Concentration Mass (as azobenzene)(122-66-7) 4.31 Fluoranthene ❑ ❑ © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long - Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) ❑ ❑ ❑ Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) ❑ ❑ H Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ❑ 0 Concentration Mass 4.36 Hexachloroethane (67-72-1) El ❑ ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) ❑ ❑ Concentration Mass 4.38 Isophorone (78-59-1) ❑ El ❑✓ Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ ❑✓ Concentration Mass 4.40 Nitrobenzene (98-95-3) El El Concentration Mass 4.41 N-nitrosodimethylamine (62 75 9) El El❑ oncentration rMass 4.42 N-nitrosodi-n-propylamine (621-64-7) ❑ ❑ Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) ❑ ❑ 0 Concentration Mass 4.44 Phenanthrene (85-01-8) El El❑ Concentration Mass 4.45 Pyrene (129-00-0) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene El ❑ ❑ Concentration 1 Mass (120-82-1) Section 5.Organic Toxic Pollutants(GC/MS Fraction —Pesticides 5.1 Aldrin ❑ ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC ❑ El ❑ Concentration Mass (319-84-6) 5.3 R-BHC El El ❑ Concentration Mass (319-85-7) 5.4 y-BHC El ❑ ❑ Concentration Mass (58 89 9) 5.5 b-BHC El❑ ❑ Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ a Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ ❑ ❑ Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ El ❑ Concentration Mass (60-57-1) 5.11 o-endosulfan ❑ ❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 Identification Number NHUL6 Hermit Number i acmty Name Uuttall Number NCG590010 NCG590 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) 15.12 Pollutant/Parameter (and CAS Number, if available) (and Believed Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Lon Term Average Value Number ° Analyses (i-endosulfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) El ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ El Concentration Mass 5.18 PCB-1242 (53469-21-9) El ❑ Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ El0 Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ El Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑El 21 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Z Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ '❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Daily Average of f available) Discharge Analyses Analyses if available Toxaphene 5.25 El 1:10 Concentration Mass (8001-35-2) 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 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59OO10 NCG59O01O Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Intake check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) if available if available Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1' Bromide ❑ H Concentration Mass (24959-67-9) 2 Chlorine, total ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color ❑ El Concentration Mass 4. Fecal coliform ❑ 0 Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ ❑✓ Concentration Mass 7. Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ ❑✓ Concentration Mass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) if available if available Value 12 Sulfite (as So (14265-45-3) ❑ ✓ ❑ Concentration Mass 13. Surfactants ❑ ❑✓ Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑ Concentration Mass 15 Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron, total (7440-42-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440-48-4) ❑ 0 Concentration Mass 18 Iron total (7439-89-6) ❑ ❑ Concentration Mass 19 Magnesium, total (7439-954) ❑ ❑✓ Concentration Mass 20. Molybdenum, total (7439-98-7) ❑ ❑✓ Concentration Mass 21' Manganese, total (7439-96-5) El ❑ Concentration mg/L 4.64 1.26 16 Mass 22. Tin, total (7440-31-5) El ❑✓ Concentration Mass 23 Titanium, total (7440-32-6) ❑ a Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59O010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence JEPA check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 24. Radioactivity Alpha, total ❑ � Concentration Mass Beta, total ❑ � Concentration Mass Radium, total El El Concentration Mass Radium 226, total ❑ 0 Concentration Mass 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 I '1� 1MUMM Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ ED 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ ❑✓ 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ 0 6. Aniline ❑ FD 7. Benzonitrile ❑ ❑r 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ ❑r 10. Butylamine ❑ ❑r 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ❑✓ 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ ❑r 15. Chlorpyrifos ❑ ❑r 16. Coumaphos ❑ ❑r 17. Cresol ❑ ❑r 18. Crotonaldehyde ❑ ❑✓ 19. Cyclohexane ❑ ID EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No.2040-0004 1 ' 1 • 1 • 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 21. Diazinon ❑ 22. Dicamba ❑ 0 23. Dichlobenil ❑ El 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton ❑ 0 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ 0 38. Furfural ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 ence or Absence 1 ' 1 •7Present Pollutantcheck one Available Quantitative Data ed Believed Reason Pollutant Believed Present in Discharge(specify units) Absent 39. Guthion ❑ F-1 40. Isoprene ❑ ❑r 41. Isopropanolamine ❑ 0 42. Kelthane ❑ ❑✓ 43. Kepone ❑ H 44. Malathion ❑ ❑✓ 45. Mercaptodimethur ❑ Z 46. Methoxychlor ❑ R 47. Methyl mercaptan ❑ El 48. Methyl methacrylate ❑ ❑r 49. Methyl parathion ❑ ❑✓ 50. Mevinphos ❑ ❑r 51. Mexacarbate ❑ H 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ Z 55. Naphthenic acid ❑ ❑✓ 56. Nitrotoluene ❑ ❑r 57. Parathion ❑ El EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 '1• elmliim, IZUM Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ 2 59. Phosgene ❑ Z 60. Propargite ❑ ❑r 61. Propylene oxide ❑ 121 62. Pyrethrins ❑ 0 63. Quinoline ❑ R 64. Resorcinol ❑ ❑r 65. Strontium ❑ ❑r 66. Strychnine ❑ Z 67. Styrene ❑ 0 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ Z 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ 72. Triethanolamine ❑ 73. Triethylamine ❑ ❑r 74. Trimethylamine ❑ 0 75. Uranium ❑ ❑✓ 76. Vanadium ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 •1• 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 0 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑r 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 •••1 • 1 • 11 1 � TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ Fl� EPA Form 3510-2C (Revised 3-19) Page 33 SRI q. rdM M NINA DANTIAM I OEM ffirors. MRANTA I w Raw Raw Water Water Well #1 Well #2 Greensand — Greensand Water Chlorine Distribution Chlorine Water Treatment nfection Disinfection Treatment I.L Facility MLFacility Outfall 001 Outfall 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. Oakley Park Subdivision Wells #1 , #2 WTP Latitude: 35" IT 32"(001) State Grid: Gastonia, North 350 11' 50" (002) Perndtted Flaw: N/A J'O witude: 81° 16' 02" (001) Stream class: C 81° 15' 40" (001) Drainage Basin: Catawba River Basin Receiving Strewn: Mc Gill Branch Sub -]rosin: 03-08-37 Facility` Location not to scale r �NPD�S Permit No. NC0086142 N-Jaston County DocuSign Certificate Of Completion Envelope Id: 2FC710DOCOE142F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22A6 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Lauren Raup-Plummer by: Sent: 2/2/2024 2:24:31 PM LARaupPlummer@aquaamerica.com [DocuSign'd atn Vv- "-P(A0%K,t,Y Viewed: 2/2/2024 2:24:43 PM Engineering Manager 9G8BE09BOA7Ba% Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Freeform Signing Security Level: Email, Account Authentication Signature Adoption: Pre selected Style (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2:26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps AOUA- Essent al February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned by: 9C8BE09B0A7B49B Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division :.EPA Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 21), 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 U.S. Environmental Protection Agency Form 1 1="EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•D i Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT r❑ No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? o❑ Yes + Complete Form 1 0 No 0 Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes -+ Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or bI Y, 15). SECTIONDD• • • Facility Name 2.1 Oakle Park Subdivision -Well #1 & #2 WTP 0 2.2 EPA Identification Number C J NCG590010 2.3 Facility Contact Name (first and last) Title Phone number Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q a> Email address c laraupplummer@aquaamerica.com 2.4 Facility Mailing Address E Street or P.O. box z 202 MacKenan Drive City or town te FNot ZIP code Cary th Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 H 2.5 Facility Location YStreet, route number, or other specific identifier Q 0 Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln rn 0 County name County code (if known) cc Gaston E _j City or town State ZIP code z R Gastonia North Carolina 28052 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, H d 0 O 0 y V z 3.2 NAICS Code(s) Description (optional) M 310 Water Distribution (except irrigation) U N 4.1 Name of 0 erator Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? cc c ❑ Yes ❑ No w 4.3 Operator Status S ❑ Public —federal ❑ Public —state ❑ Other public (specify) o r❑ Private ❑ Other (specify) 4.4 Phone Number of Operator (919) 653-6977 4.5 Operator Address g w Street or P.O. Box cc E � 202 MacKenan Drive w w City or town State ZIP code _7,= c o V o Cary North Carolina 27511 Q Email address of operator O laraupplummer@aquaamerica.com SECTIO IN 5. INDI1 1 R 5.1 Is the facility located on Indian Land? J ❑ Yes ❑� No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION•• 1 all that apply and print or type the corresponding permit number for each) cc 6.1 Existing Environmental Permits (check d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of `o Co water) fluids ) =• NCG590010 w a rn ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c x ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) LU SECTIO I Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 cc specific requirements.) 2 ❑r Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) SECTIONOF 1 Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production N to d c y 3 m O 7 i6 Z SECTION•• 1 9.1 Does your facility use cooling water? d ❑ Yes ❑r No 4 SKIP to Item 10.1. R a 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at Q, 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your . U' NPDES permitting authority to determine what specific information needs to be submitted and when.) O O = SECTION1 VARIANCE REQUESTS1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and H when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION1 CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 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 r❑ Section 1: Activities Requiring an NPDES Permit w/ attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑r Section 3: SIC Codes ❑ w/ attachments El Section 4: Operator Information ❑ w/ attachments r❑ Section 5: Indian Land ❑ w/ attachments �❑ Section 6: Existing Environmental Permits ❑ w/ attachments d 2 Section 7: Map El Section w/ topographic w/ additional attachments mapEl co c Section 8: Nature of Business ❑ w/ attachments 0 Section 9: Cooling Water Intake Structures ❑ w/ attachments r d U -a Section 10: Variance Requests ❑ w/ attachments c 2 Section 11: Checklist and Certification Statement Elw/ attachments Y t 11.2 Certification Statement U 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 Lauren Raup-Plummer Engineering Manager Signature Date signed UocuSig�ed by. E�A. _PtU*,%t r 02/01/2024 9CBBE09BOA7B49B.. EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division �E�► Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. ioentitication Number NPOES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long' Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) r Concentration Mass 2.23 Toluene (108-88-3) ❑ ❑ ❑r Concentration Mass 2.24 1,2-trans-dichIoroethylene (156-60-5) El❑ r Concentration Mass 2.25 1, 1, 1 -trichloroethane (71-55-6) El❑ ❑ Concentration Mass 2.26 1,1,2-trichloroethane (79-00-5) ElEl❑ Concentration Mass 2.27 Trichloroethylene (79-01-6) El❑ ❑ Concentration Mass 2.28 Vinyl chloride (75-01-4) El El El Concentration Mass Section 3.Organic Toxic Pollutants GC/MS Fraction —Acid Compounds 3.1 2-chlorophenol (95-57-8) ❑ ❑ ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ ❑ Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 dentification Number NHULb Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) ❑ ❑ 0 Concentration Mass 3.7 4-nitrophenol (100-02-7) El 1:1 El Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) El ❑❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑❑ Concentration Mass 3.10 Phenol (108-95-2) ❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88 05 2) ✓ Concentration Mass Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ Concentration Mass 4.3 Anthracene (120-12-7) ❑ ❑ ❑ Concentration Mass 4.4 Benzidine (92-87-5) ❑ ❑ © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ ❑ ❑� Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • LOCI 11111101: ILI Is]1 • • • ' •tills] Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 4.7 3,4-benzofluoranth ene (205-99-2) ❑ El ❑ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) ✓ Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) ❑ ✓ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑ ❑ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ ✓ Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ ❑ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El El r Concentration Mass 4.18 Chrysene (218-01-9) El El r Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ 1 ❑ 1 ❑ 1 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCGS90010 NCG590010 Oakley Park Subdivision -Wells #1 001 o, .11 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • Gill L, 10111l1 • ' • ' 19126111111111111111 Gylla&110119190 Presence or Absence (check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) (and 14.201,2-dichlorobenzene Required Believed Believed (specify) Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available El ❑� Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑ ❑� Concentration Mass (541-73-1) 422 1,4-dichlorobenzene ❑ ❑ El Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine ❑ ❑� Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ❑✓ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ✓ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate El ❑ ❑ Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine ❑ El ❑� Concentration Mass (as azobenzene)(122-66-7) 4.31 Fluoranthene ❑ © Concentration Mass (206-44-0) 4.32 Fluorene ❑ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • Ilc Lee, - ik 820 ' • 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.33 Hexachlorobenzene ❑ ✓ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene 11 ❑ El Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene ❑ ❑ ❑✓ Concentration Mass (193-39-5) 4.38 Isophorone ❑ ❑ ❑ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ ❑ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine El ❑ ❑ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ ❑ Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ ✓ Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ Concentration Mass (85-01-8) 4.45 Pyrene Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG59001 I Oakley Park Subdivision -Wells #1 001 O. 1 %A17- Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene El El El Concentration 1 Mass (120-82-1) 1 1 Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin ❑ ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC ❑ ElConcentration Mass (319-84-6) 5.3 R-BHC 1:1 El ✓ Concentration Mass (319-85-7) 5.4 y-BHC ❑ ❑ ❑✓ Concentration Mass (58-89-9) 5.5 b-BHC ✓ Concentration Mass (319-86-8) 5.6 Chlordane � Concentration Mass (57-74-9) 5.7 4,4'-DDT El El El Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ El El Concentration Mass (72-54-8) 5.10 Dieldrin ❑ El ❑✓ Concentration Mass (60-57-1) 5.11 a-endosulfan El El ✓ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and (and CAS Number, if available) • Testing Required • • •' Presence or Absence check one • '• 1 Units (specify) Effluent Intake (optional) Believed Believed Absentof Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Discharge a g if available Number Analyses Lon Term Average Value Number Analyses 5.12 (3-endosulfan (115-29-7) ❑ ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72 20 8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ El El Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ ❑'' Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ El Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ El Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ElEl Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ El Concentration Mass 5.24 PCB-1016 (12674-11-2) El ❑ ❑'' Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #f1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long (and CAS Number, if available) 15.25(8001-35-2) Required Believed Believed (specify) Average Number Term Number Present Absent Daily Monthly Daily °f of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available value Toxaphene eConcentration Mass 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 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Value Analyses (required) if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ✓ ❑ ❑ Concentration ug/L 10 9.92 109 Mass residual 3. Color ❑ ❑✓ Concentration Mass 4. Fecal coliform El ElConcentrationMass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ Concentration Mass 7' Nitrogen, total El❑ ✓ Concentration Mass organic (as N) 8. Oil and grease El ElConcentrationMass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) El❑✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) if available if available Value 12 Sulfite (as SOs) (14265-45-3) ❑ ✓ ❑ Concentration Mass 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑� Concentration Mass 15 Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron total (744042-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440484) ❑ ✓ ❑ Concentration Mass 18 Iron, total (7439-89-6) ❑ ✓ ❑ Concentration Mass 19 Magnesium, total (7439-95-4) ❑ ❑ Concentration Mass 20. Molybdenum, total 7439-98-7 ❑ 0 Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration mg/L 1.02 0.37 17 Mass 22. Tin, total (7440-31-5) El 0Concentration Mass 23 Titanium, total (7440-32-6) ❑ ✓ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Number of Average (required) Discharge Discharge Analyses Analyses Value if available if available) 24. Radioactivity Alpha, total El� Concentration Mass Beta, total ❑ � Concentration Mass Radium, total El� Concentration Mass Radium 226, total Concentration Mass 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 52. 1 MITD� 7 1 '1• 1 • 1MUM) M Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent . 13. Asbestos ❑ 0 . Acetaldehyde ❑ Allyl alcohol ❑ 0 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ ❑� 6. Aniline ❑ ❑r 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ ❑� 9. Butyl acetate ❑ ❑r 10. Butylamine ❑ 0 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ED 13. Carbofuran ❑ ❑r 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ 0 16. Coumaphos ❑ ID 17. Cresol ❑ 0 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑r 21. Diazinon ❑ ✓❑ 22. Dicamba ❑ El 23. Dichlobenil ❑ 121 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ ❑r 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ ❑� 30. Diquat ❑ 0 31. Disulfoton ❑ ❑� 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ R 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ El 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ ❑� 38. Furfural ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Oakley Park I ' I • I • 1 Presence or Absence Pollutant (check one) Believed Believed Present Absent Facility Name Outfall Number Form Approved 03/05/19 Subdivision -Wells #1 001 OMB No. 2040-0004 � Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) 39. Guthion ❑ 40. Isoprene ❑ 41. Isopropanolamine ❑ 0 42. Kelthane ❑❑ 43. Kepone ❑ ❑� 44. Marathion ❑ ❑� 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ ❑r 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ El 52. Monoethyl amine ❑ El 53. Monomethyl amine ❑ ❑r 54. Naled ❑ ❑r 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 • 1 • 1 • 1 � Presence or Absence Pollutant check one Available Quantitative Data (specify units) Believed Believed Reason Pollutant Believed Present in Discharge Present Absent 58. Phenolsulfonate ❑ ❑r 59. Phosgene ❑ ❑✓ 60. Propargite ❑ 0 61. Propylene oxide ❑10 62. Pyrethrins ❑ Z 63. Quinoline ❑ M 64. Resorcinol ❑ ID 65. Strontium ❑ ❑r 66. Strychnine ❑ ❑r 67. Styrene ❑ ❑r 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ 0 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ El 73. Triethylamine ❑ 74. Trimethylamine ❑ ❑r 75. Uranium ❑ P 76. Vanadium ❑ EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 I NCG59M1 n I Oakley Park Subdivision -Wells # 1 1 nni OMB No. 2040-0004 '1• 1 • 1 Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Pollutant Believed Present Believed Absent 77. Vinyl acetate ❑ 0 78. Xylene ❑ ❑� 79. Xylenol ❑ 80. Zirconium ❑ ❑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 I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Ouuall Number Form Approved 03/05119 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 •'•1 • 1 • WLWA&A11 �1 I TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD Rl EPA Form 3510-2C (Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii)) Effluent Intake Pollutant Waiver Requested Units 0 tional Maximum Maximum Long -Term (if applicable) (Specify) Daily Monthly Average Daily Number of Long -Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand r Concentration Mass (BOD5) 2. Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑r Mass Concentration mg/L 40 9.16 108 4. Total suspended solids (TSS) r❑ Mass Concentration 5. Ammonia (as N) r❑ Mass 6. Flow ❑ Rate mgd 0.0012 0.0012 282 Temperature (winter) ❑r °C °C 7. Temperature (summer) ❑r °C °C pH (minimum) ❑ Standard units S.U. 6.7 7.2 78 8. pH (maximum) ❑ Standard units S.U. 8.7 7.2 78 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 3510-2C (Revised 3-19) Page 9 dentification Number NPOES Permit Number Facility Name Outfall Number NCG590010 NCGS90010 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC'• 1 Pollutant/Parameter (and CAS Number, if available ) Testing Required q Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge ( 4 Maximum Monthly Discharge f available) ( Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) El ❑ ❑ Concentration Mass 1.2 Arsenic, total (7440-38-2) El ❑ ❑ Concentration Mass 1.3 Beryllium, total (7440-41-7) El ❑ ❑ Concentration Mass 1.4 Cadmium, total (7440-43-9) El El El Concentration Mass 1.5 Chromium, total (7440-47-3) ❑ ❑ ❑ Concentration Mass 1.6 Copper, total (7440-50-8) ❑ ❑ ❑ Concentration Mass 1.7 Lead, total (7439-92-1) El El El Concentration Mass 1.8 Mercury, total (7439-97-6) ❑ ❑ ✓ ❑ Concentration Mass 1.9 Nickel, total (7440-02-0) ❑ ❑ ❑ Concentration Mass 1.10 Selenium, total (7782-49-2) ❑ ❑ ❑ Concentration Mass 1.11 Silver, total (7440-22-4) ❑ ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 Identification Number NVULb YeMll Number i-aclllry Name Uuttall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 2. 1 %A/TD, Form Approved 03/05/19 OMB No. 2040-0004 B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANICTABLE POLLUTANTS ' t Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - 11.12Thallium, (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Daily of A e of (required) (if Discharge Analyses Value Analyses if available total ❑ ❑ Concentration Mass (7440-28-0)El 1.13 Zinc, total El 1:1 El Concentration Mass (7440-66-6) 1.14 Cyanide, total ❑ ❑ ❑� Concentration Mass (57-12-5) 1.15 Phenols, total Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein El El El Concentration Mass (107-02-8) 2.2 Acrylonitrile Concentration Mass (107-13-1) 2.3 Benzene ❑ ❑ ❑� Concentration Mass (71-43-2) 2.4 Bromoform ❑ ❑ Z Concentration Mass (75-25-2) 2.5 Carbon tetrachloride ❑ ❑ ID Concentration Mass (56-23-5) 2.6 Chlorobenzene El ❑ ❑ Concentration Mass (108-90-7) 2.7 Chlorodibromomethane ❑ ❑ ❑ Concentration Mass (124-48-1) 2.8 Chloroethane ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No, 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available 2'9 2-chloroethylvinyl ether 1:1 El ✓ Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) z Concentration Mass 2.11 Dichlorobromomethane El El E Concentration Mass (75-27-4) 212 1,1-dichloroethane Concentration Mass (75-34-3) 2.13 1,2-dichloroethane O Concentration Mass (107-06-2) 2.14 1,1-dichloroethylene El El [E] Concentration Mass (75-35-4) 2.15 1,2-dichloropropane 0 Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene El 1:1 0 Concentration Mass (542-75-6) 217 Ethylbenzene 1:1Mass Concentration (100-41-4) 2.18 Methyl bromide O Concentration Mass (74-83-9) 2.19 Methyl chloride O Concentration Mass (74-87-3) 2.20 Methylene chloride Concentration Mass (75-09-2) 221 1,1,2,2-tetrachloroethane 0 Concentration (79-34-5) 1 1Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number I NPOES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available Number °f Analyses Long' Term Average Value Number of Analyses 2.22 Tetra chloroethylene (127-18-4) ❑ Concentration Mass 2.23 Toluene (108-88-3) El El 21 Concentration Mass 224 1,2-trans-dichloroethylene (156-60-5) ❑ ❑ ❑� Concentration Mass 2.25 1,1,1-trichloroethane (71-55-6) ❑ El Concentration Mass 226 1,1,2-trichloroethane (79-00-5) ❑ ❑ 0 Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ ❑ 0 Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ❑ 2 Concentration Mass Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) El 10 El Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ❑ ❑ 0 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Poll utant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses if available 3.6 2-nitrophenol 11 ❑ ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol ✓ Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ❑ ❑ ❑ Concentration Mass (59-50-7) 3.9 Pentachlorophenol ❑ ❑ ✓❑ Concentration Mass (87-86-5) 3.10 Phenol El 11 El Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ ✓❑ Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants GC/MS Fraction —Base /Neutral Compounds 4.1 Acenaphthene ❑ ❑ ❑ Concentration Mass (83-32-9) 4.2 Acenaphthylene El El El Concentration Mass (208-96-8) 4.3 Anthracene ✓ Concentration Mass (120-12-7) 4.4 Benzidine © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene ❑ ❑ ❑ Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene El ❑ Z Concentration Mass (50-32-8) 1 EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Di hr a if scaarge Number Analyses Long - Term Average Value Number Analyses 4.7 3,4-benzofluoranthene (205-99-2) El El 21 Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) El El © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) El ID Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Z Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El 1:1 Z Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El 1:1 ✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68 7) El El ✓ Concentration Mass 4.16 2-chloronaphthalene (91 58 7) El 1:1 El Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El ✓ Concentration Mass 4.18 Chrysene (218-01-9) 2 Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 - Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long. (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Number Present Absent D(eg Discharge Daily of eragTerm Avaluee of (required) f available) Discharge Analyses Analyses if available 4.20 1,2-dichlorobenzene El � � Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑✓ Concentration Mass (541-73-1) 4.22 1 4-dichlorobenzene ❑ El ❑ Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate Concentration Mass (84-66-2) 4.25 Dimethyl phthalate El ❑ ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ El ❑✓ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine El ❑ Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene ❑ ❑ © Concentration Mass (206-44-0) 4.32 Fluorene Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) 14.33Hexachlorobenzene • Testing Required 1 1 • - Presence or Absence (check one • ' •111811 Effluent Intake (optional) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge g if available Number of Analyses Long - Term Average Value Number of Analyses (118-74-1) ❑ ElConcentration ✓ Mass 4.34 Hexachlorobutadiene (87-68-3) ❑ ❑ ❑✓ Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ❑ ❑ Concentration Mass 4.36 Hexachloroethane (67-72-1) ❑ ❑ ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) Concentration Mass 4.38 Isophorone (78-59-1) ❑ ❑ ❑ Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ ❑r Concentration Mass 4.40 Nitrobenzene (98-95-3) ❑ ❑ ❑r Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) ❑ ❑ ❑r Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) El El Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) ❑ ❑ 0 Concentration Mass 4.44 Phenanthrene (85-01-8) ❑ ❑ 21 Concentration Mass 4.45 Pyrene (129-00-0) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Dail of Average of availabllee) Discharge Analyses Analyses if available 4.46 1,2,4-trichlorobenzene ❑ O Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants GC/MS Fraction —Pesticides 5.1 Aldrin ❑ ❑ El Concentration Mass (309-00-2) 5.2 a-BHC El El El Concentration Mass (319-84-6) 5.3 R-BHC Concentration Mass (319-85-7) 5.4 y-BHC El El Z Concentration Mass (58-89-9) 5.5 b-BHC El 1:1 El Concentration Mass (319-86-8) 5.6 Chlordane El El El Concentration Mass (57-74-9) 5.7 4,4'-DDT El El El Concentration Mass (50-29-3) 5.8 4,4'-DDE Concentration Mass (72-55-9) 5.9 4,4'-DDD O Concentration Mass (72-54-8) 5.10 Dieldrin a Concentration Mass (60-57-1) 5.11 a-endosulfan ✓ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 ame Oakley Park Subdivision -Wells #1 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) (and • Testing Required •.10 101111.10-110• Presence or Absence (check one) ' • 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) ✓ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El 21 Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) ❑ El Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ El Concentration Mass 5.18 PCB-1242 (53469-21-9) Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ 21 Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) El Concentration Mass 5.22 PCB-1248 (12672-29-6) El ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) El ❑ Concentration Mass 5.24 PCB-1016 1 (12674-11-2) ❑ E]❑ Concentration I Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 002 P. l %A/TD Form Approved 03/05/19 OMB No. 2040-0004 •- Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Dischalerge ischa rg Analyses Value Analyses i �Toxaphene 5.25 Concentration Mass (8001-35-2) t 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 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color ❑ 0 Concentration Mass 4. Fecal coliform ❑ ❑ Concentration Mass 5 Fluoride ❑ ✓ ❑ Concentration Mass (1698448-8) 6 Nitrate -nitrite El 0 ConcentrationMass 7' Nitrogen, total El El Concentration Concentration organic (as N) 8. Oil and grease ❑ 0 Concentration Mass 9 Phosphorus (as ❑ a Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ElE Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Value Analyses (required) (if available) (if available) 12. Sulfite (as S03) ❑ ❑ Concentration Mass (14265-45-3) 13. Surfactants ❑ 0 ConcentrationMass 14. Aluminum, total ❑ ❑ Concentration Mass (7429-90-5) 15. Barium, total ❑ ❑ Concentration Mass (7440-39-3) 16. Boron, total ❑ ❑ Concentration Mass (7440-42-8) 17. Cobalt, total ❑ ❑ Concentration Mass (7440-48-4) 18 Iron total ❑ ❑ Concentration Mass (7439.89-6) 19 Magnesium, total ❑ 0 Concentration Mass (7439-954) Molybdenum, Concentration 20. total ❑ 0 (7439-98-7) Mass 21 Manganese, total ❑ ❑ Concentration mg/L 4.64 1.26 16 Mass (7439-96-5) 22. Tin, total ❑ ❑� Concentration Mass (7440-31-5) 23 Titanium, total ❑ ❑ Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59O010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No.2040-0004 Presence or Absence check one EffluentIntake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 24. Radioactivity Alpha, total El Concentration Mass Beta, total ❑ ID Concentration Mass Radium, total El El Concentration Mass Radium 226, total El 0 Concentration Mass 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 • 1r AbsencePollutant one Reason Pollutant Believed Present in Discharge Available Quantitative Data 1 '1• 7�elieved Believed (specify units) Present Absent 1. Asbestos ❑ ❑✓ 2. Acetaldehyde ❑ FD 3. Allyl alcohol ❑ ❑✓ 4. Allyl chloride ❑ F, 1 5. Amyl acetate ❑ ID 6. Aniline ❑ ED 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ M 10. Butylamine ❑ 2 11. Captan ❑ 0 12. Carbaryl ❑ 0 13. Carbofuran ❑ Z 14. Carbon disulfide ❑ M 15. Chlorpyrifos ❑ El 16. Coumaphos ❑ 17. Cresol ❑ ❑✓ 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No.2040-0004 • �• 1 • 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 120.2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ ❑r 22. Dicamba ❑ R 23. Dichlobenil ❑ 10 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ ❑� 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ 29. Dintrobenzene ❑ ❑r 30. Diquat ❑ 31. Disulfoton ❑ 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ ❑r 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ Z 36. Ethylene dibromide ❑ ❑r 37. Formaldehyde ❑ 0 38. Furfural ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ ❑� 40. Isoprene ❑ 0 41. Isopropanolamine ❑ ❑✓ 42. Kelthane ❑ 0 43. Kepone ❑ 0 44. Malathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No.2040-0004 1 'I/ 1 e 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ 0 59. Phosgene ❑ 0 60. Propargite ❑ ❑� 61. Propylene oxide ❑ El 62. Pyrethrins ❑ 63. Quinoline ❑ 64. Resorcinol ❑ ❑� 65. Strontium ❑ B 66. Strychnine ❑ H 67. Styrene ❑ [R] 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ H 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ 75. Uranium ❑ 0 76. Vanadium ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 •1• 1 9, 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 0 78. Xylene ❑ 2 79. Xylenol ❑ ❑� 80. Zirconium ❑ 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD E EPA Form 3510-2C (Revised 3-19) Page 33 �E17 raw W.T]!i.7I DIVIT[a I MIMA Eq6w 91YANTA I: Raw Raw Water Water Well #1 Well #2 Greensand Greensand Water Chlorine Distribution Chlorine E Water Treatment nfection Disinfection Treatment IL FacilityL Facility_ Outfall 001 Out all 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. 0aldey Park Subdivision Wells #1, #2 WTP Latitude: 35° 12' 32" (001) State Grid: Gastonia, North 35° I I' 50" (002) Perniltted Flow: N/A Louaitude: 81°16'02"(001) Stream Class: C 81° IS' 40"(001) Drainage Basin: Catawba RiverBasi❑ ReceivingStreo-un: Mc Gill Branch sub-Bnsin: 03-08-37 Facility �ri t Location not to scale 7 NPDES Permit No. NCO086142 North Gaston County DocuSign Certificate Of Completion Envelope Id: 2FC71 ODOCOE1 42F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22:46 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Lauren Raup-Plummer DocuSigne°° Sent: 2/2/2024 2:24:31 PM LARaupPlummer@aquaamerica.com w c,w "—P�AA,'M -V Eb9C;8BE09BOA7B'49B Viewed: 2/2/2024 2:24:43 PM Engineering Manager _ Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Signature Adoption: Pre -selected Style Freeform Signing Security Level: Email, Account Authentication (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2:26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps