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HomeMy WebLinkAboutNCG590008_Renewal (Application)_20240216AQUA. ,w.., E55entiai utilities company February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED FEB i 6 "LUL4 Subject: Application for Permit Renewal S �CD�Q� Aqua North Carolina, Inc. D`WR]NPDE Fox Run Water Treatment Plant NPDES No. NCG590008 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. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned [ by: 1eau�—pl w+ WtY 9C8BE09BOA7849B_. 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No. 2040-0004 Form U.S. Environmental Protection Agency I .8iEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•NPDES 1.1 Applicants Not Required to Submit Form 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 rz production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No Yes -* 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, 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 0 No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. H 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 f 15). SECTIONDD• AND LOCATION (40 2.1 Facility Name Fox Run Subdivision -Well #3 WTP 0 2.2 EPA Identification Number C J NCG590008 'O R 2.3 Facility Contact Name (first and last) Title Phone number Lauren Raup-Plummer Engineering Manager (919) 653-6977 a Email address laraupplummer@aquaamerica.com N 6 2.4 Facility Mailing Address E 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No. 2040-0004 H d 2.5 Facility Location wStreet, route number, or other specific identifier Q o v Coachwood Lane rn `o County name County code (if known) Gaston 0 E City or town State ZIP code z Gastonia North Carolina 28056 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, m -o 0 U N V z 3.2 NAICS Code(s) Description (optional) -a eCv 310 Water Distribution (except irrigation) V co 4.1 Name of Operator Aqua North Carolina `0 4.2 Is the name you listed in Item 4.1 also the owner? cc R € ❑� Yes ❑ No w 4.3 Operator Status S ❑ Public —federal El Public —state El Other public (specify) o ID Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 = 4.5 Operator Address Street or P.O. Box cc a) 202 MacKenan Drive wCity or town State ZIP code o 0 Cary North Carolina 27511 ea 0 CL Email address of operator O laraupplummer@aquaamerica.com SECTION• 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 NCG590008 NCG590008 Fox Run Subdivision -Well 43 OMB No.2040-0004 SECTION'• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of a water) fluids) > E NCG590008 w a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) rn c w ElOcean dumping (MPRSA) ElDredge or fill (CWA Section 404) ❑ Other (specify) SECTIONI 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for CU :1 specific requirements.) El Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF I 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 y N C 3 co O is Z SECTION•• 1 ' Does your facility use cooling water? 9.1 ❑ Yes ❑r No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your c Y NPDES permitting authority to determine what specific information needs to be submitted and when.) o U � SECTION I VARIANCE REQUESTS1 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 when.) C ❑ 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No.2040-0004 SECTIONI 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 0 Section 1: Activities Requiring an NPDES Permit ❑r w/ attachments 0 Section 2: Name, Mailing Address, and Location ❑ w/ attachments Section 3: SIC Codes ❑ wl attachments ❑� Section 4: Operator Information ❑ wl attachments R Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑ w/ attachments d m ❑✓ Section 7: Map w/ topographic ❑ ❑ w/ additional attachments ;v ma c w ❑� Section 8: Nature of Business ❑ w/ attachments v 0 Section 9: Cooling Water Intake Structures ❑ w/ attachments d ❑✓ Section 10: Variance Requests ❑ w/ attachments v c �, ❑� Section 11: Checklist and Certification Statement ❑ w/ attachments Y r 11.2 Certification Statement c.) 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: CDocuSigned "--p"PAt r 02/01/2024 9CBBE09BOA7B496... 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. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C I -/EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATION 1.1 Provide information on each of the facility's outfalls in the table below. Outfa Number Receiving Water Name Latitude Longitude 001 unnamed tributary to Crow( 35' 11' 19" N FIJ 81° 9' 25" W io � o o 0 O SECTION1- 1 M 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water CD 3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) o Yes ❑ No SECTION• 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. "Outfall Number** 001 Operations Operation Average Flow WTP Backwash Discharge 0.0024 mgd c mgd A mgd c H mgd 3 0 Treatment Units U. a, Description Final Disposal of Solid or 1! (include size, flow rate through each treatment unit, Code from Liquid Wastes Other Than aretention time, etc.) Table 2C-1 by Discharge EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 3.1 **Outfall Number** Cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than l retention time, etc. by Discharge .c 0 U c m E is a H **Outfall Number** Operations o Operation Average Flow U_ a, R mgd a _ mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Dischar e 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑✓ No 4 SKIP to Section 4. n 3.3 Have you attached a list that identifies each user of the treatment works? Cn ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• 1 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑✓ Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if n cessary. Outfall Operation Freq uency Flow Rate Average Average Long -Term Maximum Number (list) Duration Days/Week MonthsNear Average Dail WTP Backwash Dischar 4 days/week 12 months/year 0.0024 mgd 0.0024 mgd 288 days 30 001 days/week months/year mgd mgd days U_ CD days/week months/year mgd mgd days days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION•••1 • 1 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑r No 4 SKIP to Section 6. h 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation d n a Q 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes No 4 SKIP to Section 6. 0 2 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. F Outfall Operation, Product, or Material Quantity per Day Unit of Number Measure d rn m m C O 3 0 O a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION' • 1 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes No + SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of o Project (list outfall Discharge Required Projected c. number E -o c co H d 'C CL Q. 6.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No El Not applicable SECTION See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑r Yes ❑ No -* SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number 001 Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been H requested and attached the results to this application package? No; a waiver has been requested from my NPDES ❑✓ Yes ❑permitting authority for all pollutants at all outfalls. Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑ No 4 SKIP to Item 7.8. 3 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? w ❑ Yes No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59OOO8 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 7.7 Have you checked "Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes No 7.8 Have you checked 'Believed Present' or 'Believed Absent" for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are 'Believed Present' in your discharge? ❑ Yes ❑r No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes + Note that you qualify at the top of Table B, 0 No then SKIP to Item 7.12. 'c 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, y pollutants you have indicated are `Believed Present' in your discharge? H ❑ Yes ❑✓ No d Table C. Certain Conventional and Non -Conventional Pollutants ts 7.12 Have you indicated whether pollutants are "Believed Present' or `Believed Absent' for all pollutants listed on Table C t for all outfalls? 0 Yes ❑ No c 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated `Believed Present'? 4 Yes ❑ No w Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are `Believed Present' or "Believed Absent' for all pollutants listed in Table D for all outfalls? 0 Yes ❑ No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes ❑r No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes + Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑✓ No SECTIONOR MANUFACTURED TOXICS Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as 8.1 an intermediate or final product or byproduct? w ❑ Yes ❑r No + SKIP to Section 9. 8.2 List the pollutants below. c •- 1. 4. 7. 0 N 2. 5. 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59OOO8 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• • • 1 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? ❑ Yes ❑✓ No 4 SKIP to Section 10. �, 9.2 Identify the tests and their ur oses below. .5Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted X Permitting Authority? 0 F cc ElYes ElNo 0 m0 ❑ Yes ❑ No ❑ Yes ❑ No SECTION• Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 10.1 ❑✓ Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Water Tech Laboratories Inc aLaboratory address 5 Pinewood Plaza Dr c Granite Falls, INC 28630 Q cc.o c c.� Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids, Turbidity, Manganese, Hardness SECTIONDD • •R• Has the NPDES permitting authority requested additional information? 11.1 c ❑ Yes ❑ No 4 SKIP to Section 12. 0 11.2 List the information requested and attach it to this application. 0 1. 4. R c 0 :0 2. 5. -a Q 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCGS90008 Fox Run Subdivision -Well #3 WTP OMB No.2040-0004 SECTION• CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 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 complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and 0 w/ list of each user of ❑� w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments w/ optional additional ❑ Section 6: Improvements ❑ wl attachments ❑ sheets describing any additional pollution control tans a w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls w/ small business exemption ❑ ❑ w/ other attachments d request ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B = Characteristics ❑✓ w/ Table C ❑✓ w/ Table D ❑ w/ Table E El wl analytical results as an c> attachment ❑ Section 8: Used or Manufactured ❑ w/ attachments Toxics Section 9: Biological Toxicity ElTests ❑ w/ attachments U ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments © Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement 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 by: Date signed �UocuSigned NY—P(V*K, V' 02/01/2024 9C8BE0980A7649B_. EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number PDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 Effluent Intake Waiver o tional Pollutant Requested Units 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. �' 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 13.2 3.66 109 4. Total suspended solids (TSS) 0 Mass Concentration 5. Ammonia (as N) Mass 6. Flow ❑ Rate mgd 0.0024 0.0024 288 Temperature (winter) C °C 7. Temperature (summer) C °C pH (minimum) ❑ Standard units S.U. 6.9 7.2 78 8. pH (maximum) ❑ Standard units S.U. 7.3 7.2 78 Samolina shall be conducted accordina to sufficiently sensitive test Drocedures (i.e.. methods) aDoroved under 40 CFR 136 for the analvsis of pollutants or Dollutant 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Ul 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 ❑ 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 ❑ El Concentration Concentration (7440-36-0) 1.2 Arsenic, total ❑ ❑ ❑ Concentration Mass (7440-38-2) 1.3 Beryllium, total El ❑ El Concentration Mass (7440-41-7) 1.4 Cadmium, total ❑ El El Concentration Concentration (7440-43-9) 1.5 Chromium, total El El El Concentration Concentration (7440-47-3) 1.6 Copper, total El ❑ El Concentration Concentration (7440-50-8) 1.7 Lead, total ❑ ❑ El Concentration Concentration (7439-92-1) 1.8 Mercury, total El ❑ El Concentration Concentration (7439-97-6) 1'9 Nickel, total ❑ ❑ El Concentration Concentration (7440-02-0) 1.10 Selenium, total ❑ ❑ El Concentration Concentration (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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge ily of Average of (required) (if available) Discharge Analyses Value Analyses if available 1.12 Thallium, total D 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 El El Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein Concentration Mass (107-02-8) 2.2 Acrylonitrile El El ❑ 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 ❑ El El Concentration Mass (56-23-5) 2.6 Chlorobenzene El El El Concentration Mass (108-90-7) 2.7 Chlorodibromomethane El El Concentration Mass (124-48-1) 2.8 Chloroethane El ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identitication Number NPDES Permit Number Facility Name Outtall Number NCG590008 NCGS90008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • • • • • • •I wk1w, MMM Effluent Intake (optional) Presence or Absence check one Units (specify) Believed Present Believed Absent Maximum Daily Dis�charrge (reif Maximum Monthly Dischuired) (if arge Long -Term Average Daily Discharge available Number of Analyses Long - Term Average alue Number of Analyses 2.9 2-chloroethylvinyl ether (110-75-8) Concentration Mass 2.10 Chloroform (67-66-3) R Concentration Mass 2.11 Dichlorobromomethane (75-27-4) ✓ Concentration Mass 2.12 1,1-dichloroethane (75-34-3) 1:1 El ✓ Concentration Mass 2.13 1,2-dichloroethane (107-06-2) El 1:1 [a Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) El El 0 Concentration Mass 2.15 1,2-dichloropropane (78-87-5) Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) El El El Concentration Mass 217 Ethylbenzene (100-41-4) El El ID Concentration Mass 2.18 Methyl bromide (74-83-9) El 1:1 El Concentration Mass 2.19 Methyl chloride (74-87-3) El El 0 Concentration Mass 2.20 Methylene chloride (75-09-2) 1:1 El El Concentration Mass 221 1, 1,2,2- tetrachloroethane (79-34-5) El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 tf A Idenbtication Number NF utb rerma Number Facility Name Uuttall Number NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 1 I II MA• • 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 if available alue 2.22 Tetrachloroethylene ❑ Concentration Mass (127-18-4) 2.23 Toluene ❑ El El Concentration Mass (108-88-3) 224 1,2-trans-dichloroethylene ❑ ❑ 0 Concentration Mass (156-60-5) 225 11,1-trichloroethane ❑ ❑ El Concentration Mass (71-55-6) 226 1,1,2-trichloroethane ❑ El El Concentration Mass (79-00-5) 2.27 Trichloroethylene ❑ ❑ ❑� Concentration Mass (79-01-6) 2.28 Vinyl chloride ❑ El O Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol ❑ ❑� Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol ❑ ❑ Concentration Mass (120-83-2) 3.3 2,4-dimethylphenol ❑ El © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol El ED El Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol ❑ ElConcentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • • 4al Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 • • Presence or Absence (check one • • • 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly le (if 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) ❑ ❑ ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ ✓ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ E]❑ Concentration Mass 3.10 Phenol (108-95-2) Concentration Mass 3.11 2,4,6-trich1orophenol (88-05-2) El _j 0 I on 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) El Concentration Mass 4.4 Benzidine (92-87-5) © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ El ❑✓ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ El Z Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) 14.7 Pollutant/Parameter (and CAS Number, if available) (and Believed Present Believed Absent Maximum Discharge r Maximum Monthly (if available) Long -Term Average Dailischargey Discharge if available Number of Analyses Lon" Term Average Number of Analyses 3,4-benzofluoranthene (205-99-2) El ElConcentration r 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) ❑ ❑ ❑ 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) El ❑ 21 Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑� Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ a Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El ❑ ❑ Concentration Mass 4.18 Chrysene (218-01-9) Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ ❑❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590008 NCG590008 I Fox Run Subdivision -Well t#3 WTP 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 q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of A e of (required) (if Discharge Analyses Value Analyses if available 4.20 12-dichlorobenzene ❑ El 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 ❑ El El Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ✓❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ 21 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 ❑ ❑ 2 Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ 0 Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene El 1:1 © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑ a Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 dentification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 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 lee Daily of Average of available) Discharge Analyses value Analyses if available 4.33 Hexachlorobenzene ❑ ❑ ❑ Concentration Mass (118-74-1) 1 4.34 Hexachlorobutadiene El ❑ 0 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 ❑ El El Concentration Mass (193-39-5) 4.38 Isophorone El ❑ ✓❑ 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 ❑ ❑ ✓❑ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine El ✓ 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 El El Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number NCG590008 NCG590008 ame Fox Run Subdivision -Well #3 WTP Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 • • • • • •• • •• rin, NATM) Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long' (anCAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge D Daily of Average of f available) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene El Concentration 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 ✓ Concentration Mass (319-84-6) 5.3 R-BHC El 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 ❑ ❑ 2 Concentration Mass (50-29-3) 5.8 4,4'-DDE El ❑ 0 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 EPA Identitication Number NPUES Permit Number Facility Name Outfall Number NCG590008 NCG590 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS,1 Testing Required ORGANIC TOXIC•• Presence or Absence check one 1 Effluent Intake (optional) Units (specify) Believed Present Believed Absent Maximum Daily D(eqtge if Maximum Monthly D available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 5.12 Q-endosulfan (115-29-7) ❑ ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El ❑ ❑ 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 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) ❑ 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ El 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) ❑ ❑ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDE5 Permit Number Facility Name Outtall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • •13 1 • • i k lag• • • 1in. TFAIlp Intake Presence or Absence check one Effluent (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 Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available Toxaphene 5.25 ❑ ❑ 0 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 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59OOO8 NCG590008 Fox Run Subdivision -Well #3 WTP 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 Analyses (required) 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 12 10.02 113 Mass residual 3. Color ❑ 0 Concentration Mass 4. Fecal coliform El ❑✓ Concentration Mass 5 Fluoride ❑ ✓ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite El ElConcentrationMass 7' Nitrogen, total ❑ El Concentration Concentration organic (as N) 8. Oil and grease El ElConcentration Mass 9' Phosphorus (as ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ✓ ❑ 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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) 12 Sulfite (as S03) ❑ ❑ Concentration Mass (1426545-3) 13. Surfactants ❑ O Concentration Mass 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 (7439-89-0) 19 Magnesium, total ❑ ❑ Concentration Mass (7439-95-4) Molybdenum, Concentration 20. total ❑ (7439-98-7) Mass 21. Manganese, total ❑ ❑ Concentration mg/L 0.1 0.04 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 Outfalt Number Form Approved 03/05/19 NCG59OOO8 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 Q= Elm 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 Value Analyses (if available) (if available 24. Radioactivity Alpha, total El� Concentration Mass Beta, total El� Concentration Mass Radium, total ❑ � 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 1 ' 1 • 1 � I � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 4. Allyl chloride ❑ 5. Amyl acetate ❑ ❑� 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ❑� 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ 10. Butylamine ❑ 0 11. Captan ❑ 0 12. Carbaryl ❑ 0 13. Carbofuran ❑ 14. Carbon disulfide ❑ 0 15. Chlorpyrifos ❑ 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 NCG590008 NCG590008 Fox Run Subdivision -Well 43 WTP 001 OMB No. 2040-0004 '�• I • I 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 (214-dichlorophenoxyacetic acid) ❑ ❑r 21. Diazinon ❑ 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ ❑� 26. Dichlorvos ❑ ❑� 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ ❑� 30. Diquat ❑ ❑� 31. Disulfoton El El 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ M 34. Ethion ❑ 0 35. Ethylene diamine ❑ 36. Ethylene dibromide ❑ ❑� 37. Formaldehyde ❑ 0 38. Furfural ❑ ED EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 '1• PEW-11 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ 40. Isoprene ❑ 41. Isopropanolamine ❑ ❑� 42. Kelthane ❑ 43. Kepone ❑ ❑� 44. Malathion ❑ 0 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ 47. Methyl mercaptan ❑ 48. Methyl methacrylate ❑ 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 Pen -nit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 ❑ P 60. Propargite ❑ El 61. Propylene oxide ❑ 62. Pyrethrins ❑ ❑� 63. Quinoline ❑ 64. Resorcinol ❑ ❑r 65. Strontium ❑ P 66. Strychnine ❑ ❑� 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) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ 0 72. Triethanolamine ❑ 0 73. Triethylamine ❑ 74. Trimethylamine ❑ ❑� 75. Uranium ❑ P 76. Vanadium ❑ M EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision-We"WTP001 OMB No. 2040-0004 1 'I• 1 a 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 ❑ 0 79. Xylenol ❑ 80. Zirconium ❑ 0 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 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 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 EPA Form 3510-2C (Revised 3-19) Page 33 0 I'M 11 Outfall 001 �/_ C t h Aqua North Carolina, Inc. Facility Fox Run WTP Location Latitude: 35° 1 P 19" N State Gtid: Gastonia South not to scale Loneitudo: 81, 09, 25" W Permitted Flow: N/A ReceivineStream: UT to Crowdets Creek Stream Class: C 7OY+� NPDES Permit No. NCO072061 Drainage Basin: Catawba River Basin Sub -Basin: 03-08-37 North G Gaston County Fox Run Well #3 WTP Gaston County; Permit No. NCG590008 DocuSign Certificate Of Completion Envelope Id: B8CA3964B22C4E7391028862DC92BOC2 Status: Completed Subject: Here is your signed document: Fox Run_NCG590008_WTP renewal permit.pdf Source Envelope: Document Pages: 42 Signatures: 3 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 2:19:22 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Lauren Raup-Plummer by: Sent: 2/2/2024 2:20:41LARaupPlummer@aquaamerica.com ED—SIgned AW )v- "—P.a MLY Viewed: 2/2/2024 2:21:08 PM Engineering Manager 9C8BE09B0A7B48B_ Signed: 2/2/2024 2:21:59 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 2:22:02 PM bmilliron@aquaamerica.com Viewed: 2/12/2024 2:12:06 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 2:20:42 PM Certified Delivered Security Checked 2/2/2024 2:21:08 PM Signing Complete Security Checked 2/2/2024 2:21:59 PM Completed Security Checked 2/2/2024 2:22:02 PM Payment Events Status Timestamps AOUA,. �'-ssertia 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. Fox Run Water Treatment Plant NPDES No. NCG590008 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. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned by: 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No. 2040-0004 Form U.S. Environmental Protection Agency /EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION•D t 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, 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 Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. z 0 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 4 Complete Form 1 0 No ❑ Yes 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). SECTION••• • • t Facility Name 2.1 Fox Run Subdivision -Well #3 WTP 0 •R 2.2 EPA Identification Number U O J NCG590008 2.3 Facility Contact Name (first and last) Title Phone number Lauren Raup Plummer Engineering Manager (919) 653 6977 a Email address :m laraupplummer@aquaamerica.com 2.4 Facility Mailing Address E 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 MTO OMB No. 2040-0004 y 2.5 Facility Location sStreet, route number, or other specific identifier Q 0 U Coachwood Lane rn 0 County name County code (if known) Gaston 0 E City or town State ZIP code z R Gastonia North Carolina 28056 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, N O U N U z 3.2 NAICS Code(s) Description (optional) -a 310 Water Distribution (except irrigation) U 4.1 Name of Operator Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? R € ❑✓ Yes ❑ No z 4.3 Operator Status S ❑ Public —federal ❑ Public —state ❑ Other public (specify) o D Private El Other (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address w Street or P.O. Box R 202 MacKenan Drive 0 c City or town State ZIP code 0 0 Cary North Carolina 27511 �v Q Email address of operator O laraupplummer@aquaamerica.com SECTION1 1 1 0 5.1 Is the facility located on Indian Land? c c � ❑Yes ❑ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No.2040-0004 SECTION'• 1 CFR 122.211(fI(6)) all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check a ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) w o •- NCG590008 E w a rn ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w ElOcean dumping (MPRSA) ElDredge or fill (CWA Section 404) ElOther (specify) SECTION1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 specific requirements.) 0 Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) SECTIONOF I CFR 122.21(fll(8)) 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 y N tv C .y 7 O L R Z SECTION•• I 9.1 Does your facility use cooling water? d ❑ Yes 0 No 4 SKIP to Item 10.1. E 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, w 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 °7 O Y U +° c 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 y U) 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No.2040-0004 SECTION 11. CHECKLIST 1 I 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 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑✓ w/ attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments 0 Section 3: SIC Codes ❑ w/ attachments ❑� Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments c ❑✓ Section 6: Existing Environmental Permits ❑ w/ attachments d d❑✓ Section 7: Ma p w/ topographic ❑ Elma w/ additional attachments •o fN c ❑✓ Section 8: Nature of Business ❑ w/ attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments CD .a Section 10: Variance Requests q w/ attachments c Cn Section 11: Checklist and Certification Statement ❑ w/ attachments Y 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 DocuSigned by: C 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 EPA Application Form 2C Existing Manufacturing, Commercial, Mining, and Si Ivicu ltu ral 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 Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No, 2040-0004 Form U.S. Environmental Protection Agency 2C \i EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS 'ECTION 1. OUTFALL LOCATION 1.1 Provide information on each of the facility's outfalls in the table below. Outfa Nu ber Receiving Water Name Latitude Longitude 0 001 unnamed tributary to Crow( 35° 11' 19" N E] 81° 9' 25" W � I a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water .3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) J ` o Yes ❑ No 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. "Outfall Number** 001 WTP Backwash Discharge � I m E is F- R U) 3 0 Treatment Units U_ a, Description Code from (include size, flow rate through each treatment unit, Table from > retention time, etc. Flow 0.0024 mgd mgd mgd mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharae EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 3.1 "Outfall Number" Cont. Operations Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Dischar e d 0 c 0 U c a> E iv a! H a "Outfall Number" c N Operations o Operation Average Flow LL CDs mgd a mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Dischar e 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? d ❑ Yes ❑✓ No 4 SKIP to Section 4. N 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59o008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTIONFLOWS 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑✓ Yes ❑ No -* SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if n cessary. Outfall Operation Frequency Flow Rate Average Average Long -Term Maximum Number (list) Duration Days/Week Months/Year Average Dail WTP Backwash Discharl 4 days/week 12 months/year 0.0024 mgd 0.0024 mgd 288 days fp c 001 days/week months/year mgd mgd days U_ days/week months/year mgd mgd days days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION"•1 • I 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation d R t) .Q C Q 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes 0 No -* SKIP to Section 6. 0 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation, Product, or Material Quantity per Day Unit of -a Number Measure d V! W m C O t1 7 0 O a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION'• 1 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑v No -* SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of c Project (list outfall Discharge Required Projected Q number E c N d f6 CL Q 6.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No El Not applicable SECTIONi See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑✓ Yes ❑ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number 001 Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been y requested and attached the results to this application package? No; a waiver has been requested from my NPDES 0 Yes ❑permitting authority for all pollutants at all outfalls. Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants °1 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes 0 No -* SKIP to Item 7.8. 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? w ❑ Yes 0 No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Required GC/MS Fraction(s) Primary Industry Category Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 7.7 Have you checked 'Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑✓ No 7.8 Have you checked `Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are "Believed Present' in your discharge? ❑ Yes (a No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No then SKIP to Item 7.12. a� 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, pollutants you have indicated are 'Believed Present' in your discharge? H y ❑ Yes ❑✓ No d Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated whether pollutants are "Believed Present' or "Believed Absent' for all pollutants listed on Table C for all outfalls? Y ❑� Yes ❑ No o 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated 'Believed Present'? 0 Yes ❑ No w Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are "Believed Present' or 'Believed Absent' for all pollutants listed in Table D for all outfalls? 0 Yes ❑ No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes 0 No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes + Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑r No SECTION 8. USED OR MANUFACTURED TOXICSr 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? ❑ Yes ❑ No 4 SKIP to Section 9. 4 8.2 List the pollutants below. c _ 1. 4. 7. 0 2. 5. 8. CD 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590OO8 NCG59OOO8 Fox Run Subdivision -Well #3 WTP OMB No.2040-0004 CTION 9. BIOLOGICAL• 1 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? �, ❑ Yes ❑✓ No -* SKIP to Section 10. y 9.2 Identify the tests and their Durposes below. .5 Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted X Permitting Authority? 0 H ❑ Yes ❑ No 0 o •m ElYes ElNo ❑ Yes ❑ No 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 0 Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. ��Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm I Water Tech Laboratories Inc Laboratory address 5 Pinewood Plaza Dr Granite Falls, INC 28630 Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids, Turbidity, Manganese, Hardness 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes 0 No 4 SKIP to Section 12. 11.2 List the information requested and attach it to this application. 1. 4. 2. 5. 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• 1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 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 complete all sections or provide attachments. Column 1 Column 2 ❑� Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and w/ list of each user of ❑� w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments w/ optional additional ❑ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls d w/ small business exemption w/ other attachments ❑ El d request U' ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B c Characteristics 0 ❑� w/ Table C ❑✓ w/ Table D _2 d ❑ w/ Table E ❑ w/ analytical results as an c� attachment ❑ Section 8: Used or Manufactured ❑ wl attachments MnToxlcs -19 0 Section 9: Biological Toxicity ❑ ❑ w/ attachments r Tests U ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ wl attachments Section 12: Checklist and © ❑ w/ attachments Certification Statement 12.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature DocuSigned by: Date signed ENY—P"M V' 02/01/2024 9C8BE0980A7B49B_. EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake Waiver Units 0 tional Maximum Maximum Long -Term Pollutant Requested (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) ❑ 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 Concentration Mass (BODs) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑✓ Mass Concentration mg/L 13.2 3.66 109 4. Total suspended solids (TSS) ❑✓ Mass Concentration 5. Ammonia (as N) ❑✓ Mass 6. Flow ❑ Rate mgd 0.0024 0.0024 288 Temperature (winter) ❑✓ °C °C 7. Temperature (summer) ❑✓ °C °C pH (minimum) ❑ Standard units S.U. 6.9 7.2 78 8. rpH (maximum) ❑ Standard units S.U. 7.3 7.2 78 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 9 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 of Average of (required) (if available) Discharge g 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 El Concentration Mass (7440-36-0) 1.2 Arsenic, total Concentration Mass (7440-38-2) 1.3 Beryllium, total ❑ ❑ ❑ Concentration Mass (7440-41-7) 1.4 Cadmium, total El Concentration Mass (7440-43-9) 1.5 Chromium, total 11 El El Concentration Mass (7440-47-3) 1.6 Copper, total 0 El Concentration Mass (7440-50-8) 1.7 Lead, total 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 Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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- 11.12 (and CAS Number, if available ) Required q 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 Thallium, total El ❑ ElConcentration Mass (7440-28-0) 1.13 Zinc, total El El El Concentration Mass (7440-66-6) 1.14 Cyanide, total ❑ ❑ ❑ Concentration Mass (57-12-5) 1.15 Phenols, total ❑ ❑ r❑ Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein El ❑ El Concentration Mass (107-02-8) 2.2 Acrylonitrile ❑ ❑ ❑ Concentration Mass (107-13-1) 2.3 Benzene El ❑ ❑ 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 El ❑ ❑ Concentration Mass (124-48-1) 2.8 Chloroethane ❑ ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 dentification Number NPDES Permit Number Facility Name Uuttall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 •0111111111OWL6 1 •- • •• 1 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 D Daily of Average of (requ red) if available) Discharge Analyses Value Analyses if available 2.9 2-chloroethylvinyl ether ❑ ❑ Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) ❑ ❑ ❑✓ Concentration Mass 2.11 Dichlorobromomethane ❑ ❑ ❑ Concentration Mass (75-27-4) 212 1,1-dichloroethane El ❑ ❑ Concentration Mass (75-34-3) 2.13 1,2-dichloroethane ❑ ❑ ❑ Concentration Mass (107-06-2) 2.14 1,1-dichloroethylene ❑ ❑ ❑ Concentration Mass (75-35-4) 2.15 12-dichloropropane ❑ Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene ❑ ❑ ❑ Concentration Mass (542-75-6) 217 Ethylbenzene ❑ Concentration Mass (100-41-4) 2.18 Methyl bromide ❑ ❑ ❑ Concentration Mass (74-83-9) Methyl chloride Concentration Mass (74-87-3) L.19 Methylene chloride Concentration Mass (75-09-2) 221 1, 1,2,2- tetrachloroethane r Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 q 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 2122 Tetra chloroethylene ❑ ❑ ID Concentration Mass (127-18-4) 2.23 Toluene El El El Concentration Mass (108-88-3) 2.24 1,2-trans-dichloroethylene El El El Concentration Mass (156-60-5) 225 1,1,1-trichloroethane ❑ Concentration Mass (71-55-6) 2.26 1,1,2-trichloroethane ✓ Concentration Mass (79-00-5) 2.27 Trichloroethylene El ❑ El Concentration Mass (79-01-6) 2.28 Vinyl chloride El El❑ Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol El El Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol El El El 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 El Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 13.62-nitrophenol Pollutant/Parameter (and CAS Number, if available) Units (specify) Effluent Intake (optional) Testing Required Presence or Absence (check one) 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 (88-75-5) El El❑ 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) El ❑ ❑ 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) ❑ ❑ El 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) El 1:1 ❑✓ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available • Testing Required 1 1 a 02 Presence or Absence (check one • '• 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average aily Discharge a g if available Number of Analyses Lon Term Average Value Number of Analyses 4.7 3,4-benzofluoranthene (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) ❑ ❑ O Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ 0 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 El Concentration Mass 4.18 Chrysene (218-01-9) El El❑ 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 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • •ELM 0 =ZA k 10421 • '• 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 Discharge of Analyses Average of Analyses e)Discharge f available) e) if available Value 4.20 1,2-dichlorobenzene ❑ El El Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ O Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ O 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 ❑ ❑ 0 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 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 Nu NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 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 Dail y Discharge (required) Maximum Monthly y 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) El ❑ ❑ Concentration Mass 4.34 Hexachlorobutadiene (87 68 3) El El El Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ✓ 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) El El Concentration Mass 4.40 Nitrobenzene (98 95 3) ❑ ❑ Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) El El El Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) ❑ ✓ Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) El El El 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 Uuttall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •'029 0A 1911126141 Intake Presence or Absence (check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) 14.46 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge g of Analyses Average of Analyses (required) (if available) if available Value 1,2,4-trichlorobenzene ✓ Concentration 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 El R Concentration Mass (319-84-6) 5.3 R-BHC El 21 Concentration Mass (319-85-7) 5.4 y-BHC El El El 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 ✓ 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 _F7 Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • • Presence or Absence (check one • • • 1 Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required 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 5.12 R-endosulfan (115-29-7) El R El 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) El Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ El 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) El ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) 0 Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ El 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •-=IUl Intake Presence or Absence (check one) Effluent (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 Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available Toxaphene 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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCGS9OOO8 NCGS90OO8 Fox Run Subdivision -Well #3 WTP 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 Analyses (required) 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 12 10.02 113 Mass residual 3. Color ❑ ❑ Concentration Mass 4. Fecal coliform ❑ 0 ConcentrationMass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite El0 ConcentrationMass 7' Nitrogen, total ❑ ✓ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ 0 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) ❑ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 dentification Number NF'UE6 Permit Number Facility Name Outfall Number NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant 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 12 Sulfite (as S03) (14265-45-3) ❑ ✓ ❑ Concentration Mass 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum, total (7429-90-5) El R1 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 (7439-89-6) ❑ ❑ Concentration Mass 19 Magnesium, total (7439-95-4) ❑ 0 Concentration Mass 20. Molybdenum, total (7439-98-7) ❑ ❑✓ Concentration Mass 21 Manganese, total (7439-96-5) 21 ❑ Concentration mg/L 0.1 0.04 16 Mass 22. Tin, total (7440-31-5) ElConcentration ID Mass 23 Titanium, total (7440-32-6) ❑ 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 NCG590008 NCG590O08 Fox Run Subdivision -Well #3 WTP 001 OMB No.2040-0004 gaull"Kell, • • • • '• 1 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 0 Concentration Mass Beta, total El ID Concentration Mass Radium, total El Concentration Mass Radium 226, total ❑ [D 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 NCG590008 1 'I• Pollutant Asbestos Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 I • 1 Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent ❑ 0 ❑ 0 ❑ 0 ❑ 0 1. 2. Acetaldehyde 3. Allyl alcohol 4. Allyl chloride 5. Amyl acetate ❑ 0 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ❑� 8. Benzyl chloride ❑ ❑� 9. Butyl acetate ❑ 10. Butylamine ❑ 11. Captan ❑ ❑� 12. Carbaryl ❑ 13. Carbofuran ❑ 14. Carbon disulfide ❑ ❑� 15. Chlorpyrifos ❑ 0 16. Coumaphos ❑ 0 17. Cresol ❑ El 18. Crotonaldehyde ❑ El 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 I '�• 1 • 1 I 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) ❑ P 21. Diazinon ❑ 22. Dicamba ❑ 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ 29. Dintrobenzene ❑ 0 30. Diquat ❑ 31. Disulfoton ❑ 0 32. Diuron ❑ 33. Epichlorohydrin ❑ 34. Ethion ❑ 0 35. Ethylene diamine ❑ 36. Ethylene dibromide ❑ 37. Formaldehyde ❑ 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No 2040-0004 � MM Presence or Absence Pollutant (check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 7GUthiorn 39. ❑ 40. Isoprene ❑ 41. Isopropanolamine ❑ 42. Kelthane ❑ ❑� 43. Kepone ❑ El 44. Malathion ❑ ❑� 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ 47. Methyl mercaptan ❑ El 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 54. Naled ❑ 0 55. Naphthenic acid ❑ El 56. Nitrotoluene ❑ 57. Parathion ❑ EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Ou(fall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 1 '1• I • 1 � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ El 59. Phosgene ❑ 0 60. Propargite ❑ 0 61. Propylene oxide ❑ 12 62. Pyrethrins ❑ ❑� 63. Quinoline ❑ ❑� 64. Resorcinol ❑ 65. Strontium ❑ 66. Strychnine ❑ ❑� 67. Styrene ❑ 0 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetra chlorodiphenyl ethane) ❑ 70 2,4,5-TP (2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ 73. Triethylamine ❑ ❑r 74. Trimethylamine ❑ ❑� 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 I • I • I • 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 ❑ 0 79. Xylenol ❑ 0 80. Zirconium ❑ 0 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 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59OOO8 NCG59OOO8 Fox Run Subdivision Well #3 WTP 001 OMB No. 2040-0004 •'•1 • 1 • WMANAL 11 �1 TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure 7 Manufactured Believed Believed Present Absent 2,3,7,8-TCDD EPA Form 3510-2C (Revised 3-19) Page 33 I 100 RIM J'7 won Y Y tit/.�o i � � • •:ll AROLE u Outfall 001 1 • • Aqua North Carolina, Inc. Facility Fox Run WTP Location Latitude: 35' 11' 19" N StateGtid: Gastonia South not to scale Loneitude: 81.09' 25" W Permitted Clow: N/A ReceiAneSlream: UT to Crowdeis Creek Stream Class: C Worth NPDES Permit No. NCO072061 Urminaec Basin: Catawba R.ivet Basin Sub -Basin: 03-08-37 `�l Gaston COUllty Fox Run Well #3 WTP Gaston County; Permit No. NCG590008 DocuSign Certificate Of Completion Envelope Id: B8CA3964B22C4E7391028862DC92BOC2 Status: Completed Subject: Here is your signed document: Fox Run_NCG590008_WTP renewal permit.pdf Source Envelope: Document Pages: 42 Signatures: 3 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 2:19:22 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Raup-Plummer by:Lauren Sent: 2/2/2024 2:20:41 PMLARaupPlummer@aquaamerica.com EDOCUSIgnel ^�^+—P�W+,w�tY Viewed: 2/2/2024 2:21:08 PM Engineering Manager 9C9BEo9BOA7B49B_ Signed: 2/2/2024 2:21:59 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 2:22:02 PM bmilliron@aquaamerica.com Viewed: 2/12/2024 2:12:06 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 2:20:42 PM Certified Delivered Security Checked 2/2/2024 2:21:08 PM Signing Complete Security Checked 2/2/2024 2:21:59 PM Completed Security Checked 2/2/2024 2:22:02 PM Payment Events Status Timestamps AQUA,. 6 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 Aqua North Carolina, Inc. Fox Run Water Treatment Plant NPDES No. NCG590008 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. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, UDocuSigned by: ,cUtiYt In "—Pl uw,MV 9CBBE09BOA7849B... 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No. 2040-0004 Form U.S. Environmental Protection Agency I \-.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• •Di 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, € 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 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? Cr ❑ Yes -* Complete Form 1 ❑� No ❑ Yes 4 Complete Form � No d W and Form 2D. 1 and Form 2E. U) °' 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). SECTION•D• 2.1 AND LOCATION (40 Facility Name Fox Run Subdivision -Well #3 WTP 0 2.2 EPA Identification Number w 0 C J NCG590008 -O 2.3 Facility Contact d Name (first and last) Title Phone number v v Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q Email address laraupplummer@aquaamerica.com d 2.4 Facility Mailing Address zStreet or P.O. box 202 MacKenan Drive City or town FNoh ZIP code Cary arolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 OMB No. 2040-0004 y 2.5 Facility Location Street, route number, or other specific identifier Q 0 U Coachwood Lane � 0 County name County code (if known) f° io U Gaston E City or town State ZIP code z M Gastonia North Carolina 28056 SECTIONI 3.1 NAICS CODES1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, ,i a; N O U N U z 3.2 NAICS Code(s) Description (optional) R 310 Water Distribution (except irrigation) U 4.1 Name of Operator Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? cc `o ❑� Yes ❑ No w 7 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) C ❑� Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address Street or P.O. Box E 202 MacKenan Drive w City or town State ZIP code o v Cary North Carolina 27511 m Q Email address of operator O laraupplummer@aquaamerica.com SECTIONI 1 1 0 5.1 Is the facility located on Indian Land? _ c r_ _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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 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 cc d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of C y water) fluids) '= NCG590008 L € ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) rn c w ElOcean dumping (MPRSA) ElDredge or fill (CWA Section 404) ElOther (specify) SECTION1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 Co specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF I 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 U) am C N 7 Co O 7 10 Z SECTION•• 1 Does your facility use cooling water? 9.1 ❑ Yes ❑r No 4 SKIP to Item 10.1. M s 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 NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y O la U � 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 d Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) cc Section 301(c) and (g)) 0 Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 E Section 1: Activities Requiring an NPDES Permit ❑r w/ attachments [D Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑� Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments 0 Section 5: Indian Land ❑ w/ attachments ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments d d Section 7: Map w/ topographic ❑ ❑ w/ additional attachments ma c ❑✓ Section 8: Nature of Business ❑ w/ attachments 0 Section 9: Cooling Water Intake Structures ❑ w/ attachments d Section 10: Variance Requests ❑ wl attachments ❑� Section 11: Checklist and Certification Statement ❑ w/ attachments _y Y s 11.2 Certification Statement v 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 DocuSipned by: ALIYi,IA "—p"itAv E 02/01/2024 9C8BE09BOA7B498_. 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 NCG590008 Form N 2CE 4r8oEPA NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS Provide information on each of the facility' o Numbe �� r Receiving Water Name I I U 001 unnamed tributary to Crow( is O outfalls in the table below. Latitude 35° 11' 19" N a Longitude 81° 91 25" W E] a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water .3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) J ` o [E] Yes ❑ No 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number" 001 WTP Backwash Discharge Description (include size, flow rate through each treatment unit, retention time. etc.) Flow 0.0024 mgd mgd mgd mgd Code from Final Disposal of Solid or Table 2C-1 Liquid Wastes Other Than - -- — - --by Dischargje EPA Form 3510-2C (Revised 3-19) Paae EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 3.1 **Outfall Number** cont. Operations Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc. by Dischar e v d 3 C -C O U c ar E is m h— c **Outfall Number** Operations o Operation Average Flow LL rn mgd CD CD mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? d Le❑ Yes ❑✓ No 4 SKIP to Section 4. M 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• I 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? 0 Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if n cessary. Outfall Operation Frequency Flow Rate Average Average Long -Term Maximum Number (list) Duration Days/Week MonthsNear Average Dail WTP Backwash Dischar 4 days/week 12 months/year 0.0024 mgd 0.0024 mgd 288 days c 001 days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION•'•1 • 1 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑r No 4 SKIP to Section 6. v, 5.2 Provide the following information on applicable ELGs. LU ELG Category ELG Subcategory Regulatory Citation a o .n n a 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? H ❑ Yes 0 No 4 SKIP to Section 6. c 0 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation, Product, or Material Quantity per Day Unit of -0 Number Measure d W cc m C O 7 O d EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• • 1 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of c Project (list outfall Discharge Required Projected o. number E -o v N d 'O N 07 O. 6.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No 0 Not applicable SECTION See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? 0 Yes ❑ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number 001 Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been rn requested and attached the results to this application package? No; a waiver has been requested from my NPDES ❑ Yes ❑permitting authority for all pollutants at all outfalls. Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories = listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑� No 4 SKIP to Item 7.8. d 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? w ❑ Yes ❑r No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 7.7 Have you checked `Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes 0 No 7.8 Have you checked "Believed Present" or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑r Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are "Believed Present' in your discharge? ❑ Yes 0 No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No a then SKIP to Item 7.12. d 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have ! determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, c) pollutants you have indicated are 'Believed Present' in your discharge? tll `—' .y ❑ Yes ❑✓ No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated whether pollutants are "Believed Present' or "Believed Absent' for all pollutants listed on Table C for all outfalls? ❑✓ Yes ❑ No c 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or V indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present'? 0 Yes ❑ No w Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are `Believed Present' or 'Believed Absent' for all pollutants listed in Table D for all outfalls? E] Yes ❑ No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes ❑r No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes 0 No SECTIONOR MANUFACTURED TOXICSi 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? ❑ Yes ❑ No 4 SKIP to Section 9. 2 u, 8.2 List the pollutants below. c •— t0 1. 4. 7. 0 d 2. 5. 8. ui 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59O008 NCG59O0O8 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION• • • 1 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? ❑ Yes ❑✓ No + SKIP to Section 10. h w Nl 9.2 Identify the tests and their ur oses below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted K Permitting Authority? 0 R ❑ Yes ❑ No 0 0 m ❑ Yes ❑ No ❑ Yes ❑ No SECTION• i Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 10.1 0 Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Water Tech Laboratories Inc h Z, Laboratory address 5 Pinewood Plaza Dr = Granite Falls, NC 28630 Q c� R C Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids, Turbidity, Manganese, Hardness SECTIONDD • •R• 1 Has the NPDES permitting authority requested additional information? 11.1 ❑ Yes No 4 SKIP to Section 12. 0 E11.2 List the information requested and attach it to this application. E 0 c 1. 4. c 0 2. 5. a 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP OMB No. 2040-0004 SECTION1 CERTIFICATION STATEMENT (40 12.1 In Column 1 below, mark the sections of Form 2C 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 complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ wl line drawing ❑ w/ additional attachments Section 3: Average Flows and w/ list of each user of wl attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments w/ optional additional ❑ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls CD w/ small business exemption ❑ ❑ w/ other attachments d request Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B = Characteristics 0 w/ Table C ❑✓ w/ Table D w ❑w/ Table E w/ analytical results as an ❑ attachment ❑ Section 8: Used or Manufactured ❑ w/ attachments Toxics Section 9: Biological Toxicity ❑ ❑ w/ attachments °' Tests v ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments Section 12: Checklist and © El w/ attachments Certification Statement 12.2 Certification Statement 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 by: Date signed j �UocuSigned 9C88E0980A7B49B_. EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 Effluent Intake Waiver 0 tional Maximum Maximum Long -Term 17 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 ❑ 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 ❑ Concentration Mass (BOD5) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) Mass Concentration mg/L 13.2 3.66 109 4. Total suspended solids (TSS) ✓❑ Mass Concentration 5. Ammonia (as N) ✓❑ Mass 6. Flow ❑ Rate mgd 0.0024 0.0024 288 Temperature (winter) E °C °C 7. Temperature (summer) ❑r °C °C pH (minimum) ❑ Standard units S.U. 6.9 7.2 78 8. pH (maximum) ❑ Standard units s.u. 1 7.3 7.2 1 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 Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 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 e) Discharge Analyses alue 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 ❑ ❑ ❑ Concentration Mass (7440-36-0) 1.2 Arsenic, total El ❑ ❑ Concentration Mass (7440-38-2) 1.3 Beryllium, total ❑ ❑ ❑ Concentration Mass (7440-41-7) 1.4 Cadmium, total ❑ ❑ El Concentration Concentration (7440-43-9) 1.5 Chromium, total ❑ ❑ ❑ Concentration Mass (744047-3) 1.6 Copper, total El El El Concentration Concentration (7440-50-8) 1.7 Lead, total ❑ ❑ El Concentration Concentration (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 ❑ El El Concentration Concentration (7782-49-2) 1.11 Silver, total ❑ El 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,AND ORGANIC TOXIC• 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 11.12Thallium, Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses (if available total ❑ ❑ IDConcentration Mass (7440-28-0) 1.13 Zinc total El 1:1 ✓ 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 ✓ Concentration Mass (107-02-8) 2.2 Acrylonitrile El El ✓ Concentration Mass (107-13-1) 2.3 Benzene ❑ ✓❑ Concentration Mass (71-43-2) 2.4 Bromoform ❑ ❑ 0 Concentration Mass (75-25-2) 2.5 Carbon tetrachloride ❑ El El Concentration Mass (56-23-5) 2.6 Chlorobenzene ❑ ✓ 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 Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) •L1101 Testing Required L, I • • • • • • 1 Units (specify) Effluent Intake (optional) Presence or Absence check one 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 2'9 2-chloroethylvinyl ether (110-75-8) ❑ El ID Concentration Mass 2.10 Chloroform (67-66-3) El El El Concentration Mass 2.11 Dichlorobromomethane (75-27-4) ✓ Concentration Mass 212 1,1-dichloroethane (75-34-3) El El 0 Concentration Mass 2.13 1,2-dichloroethane (107-06-2) El El 0 Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) IDConcentration Mass 2.15 1,2-dichloropropane (78-87-5) Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) 1:1 El 0 Concentration Mass 217 Ethylbenzene (100-41-4) 21 Concentration Mass 2.18 Methyl bromide (74-83-9) 0 Concentration Mass 2.19 Methyl chloride (74-87-3) Concentration Mass 2.20 Methylene chloride (75-09-2) El El 0 Concentration Mass 221 1, 1,2,2- tetrachloroethane (79-34-5) El El El Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 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 of Average of (required) (if available) Discharge g Analyses Value Analyses if available 2.22 Tetrachloroethylene ❑ ❑ ❑ Concentration Mass (127-18-4) 2.23 Toluene ❑ ❑ Concentration Mass (108-88-3) 2.24 1,2-trans-dichloroethylene Concentration Mass (156-60-5) 2.25 1, 1, 1 -trichloroethane ❑ El El Concentration Mass (71-55-6) 226 1,1,2-trichloroethane ❑ El ✓❑ Concentration Mass (79-00-5) 2.27 Trichloroethylene 11 ❑ Z Concentration Mass (79-01-6) 2.28 Vinyl chloride ❑ ❑ ❑✓ Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol ✓ Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol El 1:1 El Concentration Mass (120-83-2) 3.3 2,4-dimethylphenol El El © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol ❑ El El Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol ❑ ❑ ✓❑ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) Testing Required q • 1 •' Presence or Absence check one • •• 1 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- Tenn Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) El ❑ ❑ Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ El El Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ ❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ El Concentration Mass 3.10 Phenol (108-95-2) El ❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88 05 2) ❑ El El Concentration Mass Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) 13 El Concentration Mass 4.2 Acenaphthylene (208-96-8) Concentration Mass 4.3 Anthracene (120-12-7) Concentration Mass 4.4 Benzidine (92-87-5) ❑ El © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) El El ❑� Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ El ❑� Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) UQ 1 • •L, III suletaGIRIL11, will Effluent Intake (optional) Testing Required Presence or Absence check one Units (specify) 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-benzofluoranthene (205-99-2) ❑ 21 Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) El El El Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) ❑ ❑ ❑ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) El 1:1 © 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) ❑ ❑ ID Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ✓❑ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ El 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) 11 ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 LNA Identification Number NPDES Permit Number Facility Name Outfall Nu NCGS90008 NCGS90008 Fox Run Subdivision -Well #3 WTP 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) Average Number Term Number Present Absent Daily Monthly Dail of of Discharge Discharge Discharge g Analyses Average Analyses (required) (if available) if available Value 4.20 1,2-dichlorobenzene Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene El El ❑ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ✓ Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ El 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 1:1Mass Concentration (84-74-2) 4.27 2,4-dinitrotoluene ❑ ❑ El Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ E Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ 0 Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine El 21 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 Nu NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 Testing Required Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Presence or Absence check one Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if ) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Number of Analyses 4.33 Hexachlorobenzene (118-74-1) ❑ ❑ ❑ Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) El ❑ ❑✓ Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ ❑ ❑✓ Concentration Mass 4.36 Hexachloroethane (67-72-1) 13 ❑ ❑ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) ❑ ❑ 0 Concentration Mass 4.38 Isophorone (78-59-1) ❑ ❑ ❑✓ Concentration Mass 4.39 Naphthalene (91-20-3) El ❑ 0 Concentration Mass 4.40 Nitrobenzene (98-95-3) ❑ ❑ ❑✓ Concentration Mass 4.41 N-nitrosodimethylamine (62 75 9) El ❑ ❑ Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) El El❑ Concentration Mass 4.44 Phenanthrene (85-01-8) ❑ 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 Daily of Average of (reghrerd) (if available) e) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene ❑ El ElConcentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin El El Concentration Mass (309-00-2) 5.2 a-BHC ❑ ❑ ❑ Concentration Mass (319-84-6) 5.3 R-BHC ❑ ❑ El Concentration Concentration (319-85-7) 5.4 y-BHC El El El Concentration Concentration (58 89 9) 5.5 b-BHC ❑ ❑ El Concentration Concentration (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ ❑ 0 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 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 NCG590008 NCG590 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 15.12P-endosulfan • 1 Pollutant/Parameter (and (and CAS Number, if available) • Testing Required §1161011 •' Presence or Absence (check one) • '• 1 Units (specify) (p ty) 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 (115-29-7) El Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El 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 R 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) H Concentration Mass 5.20 PCB-1221 (11104-28-2) El El 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) P 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 1 (12674-11-2) El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590008 NCG590008 I Fox Run Subdivision -Well #3 WTP 001 Form Approved 03/05/19 OMB No. 2040-0004 • • • • 1 • ' • ' • 1RIM 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 available) Discharge Analyses Analyses if available Toxaphene 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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) 7s, 7 Pollutant Maximum Long -Term Believed Believed (specfyMaximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) 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 ❑ 0 Concentration Mass (24959-67-9) 2 Chlorine, total a ❑ Concentration ug/r 12 10.02 113 Mass residual 3. Color ElMass Concentration 4. Fecal coliform ❑ 0 Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ F-1 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) El 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 JEPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 Presence or Absence check one) Effluent Intake (Optional) Units Pollutant -Term Believed Believed (specify) Maximum Daily Maximum Long Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value (if available) (if available) 12 Sulfite (as S03) (14265-45-3) Concentration Mass 13. Surfactants ❑ E Concentration Mass 14. Aluminum, total (7429-90-5) El ❑ Concentration Mass 15. Barium, total (7440-39-3) ✓ Concentration Mass 16. Boron, total (7440-42-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440-48-4) ❑ ❑ Concentration Mass 18 Iron, total (7439-89-6) ✓ Concentration Mass 19 Magnesium, total (7439-95-4) El 21 Concentration Mass 20. Molybdenum, total (7439-98-7) El Concentration Mass 21. Manganese, total (7439-96-5) Concentration mg/L 0.1 0.04 16 Mass 22 Tin, total (7440-31-5) [D Concentration Mass 23] Titanium, total (7440-32-6) El R 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 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 ❑ � 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 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES NCG590008 NCG590008 1 'I• Pollutant Permit Number Fox Run Subdivision 1 • 1 Presence or Absence (check one) Facility Name Outfall Number -Well #3 WTP 001 � Reason Pollutant Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) --- - j Believed Present Believed Absent 1. Asbestos ❑ 2. Acetaldehyde ❑ Q 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ 6. Aniline ❑ 0 7. Benzonitrile ❑ F-11 8. Benzyl chloride ❑ H 9. Butyl acetate ❑ 10. Butylamine ❑ ❑� 11. Captan ❑ 12. Carbaryl ❑ 0 13. Carbofuran ❑ El 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ 16. Coumaphos ❑ 0 17. Cresol ❑ ❑r 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 21 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 I 'I• 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) ❑ R 21. Diazinon ❑ 0 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ 24. Dichlone ❑ E] 25. 2,2-dichloropropionic acid ❑ ❑� 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton ❑ 32. Diuron ❑ ❑� 33. Epichlorohydrin ❑ 34. Ethion ❑ ❑� 35. Ethylene diamine ❑ 36. Ethylene dibromide ❑ ❑r 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 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 ❑ 0 40. Isoprene ❑ ❑r 41. Isopropanolamine ❑ 0 42. Kelthane ❑ ❑r 43. Kepone ❑ ❑r 44. Malathion ❑ ❑� 45. Mercaptodimethur ❑ ❑r 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ El 48. Methyl methacrylate ❑ 21 49. Methyl parathion ❑ El 50. Mevinphos ❑ ❑� 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ ❑r 53. Monomethyl amine ❑ 5-11 54. Naled ❑ ❑� 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ El 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No.2040-0004 1 ��• 1 I 1111figAIMPI Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 159. Phenolsulfonate El ❑rPhosgene El0 Propargite El ❑�1. Propylene oxide ❑ 62. Pyrethrins ❑ M 63. Quinoline ❑ ❑� 64. Resorcinol ❑ 0 65. Strontium ❑ El 66. Strychnine ❑ F-1 67. Styrene ❑ 0 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ 73. Triethylamine ❑ Z 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 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 OMB No. 2040-0004 1• o Presence or Absence r' 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 ❑ 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 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590008 NCG590008 Fox Run Subdivision -Well #3 WTP 001 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 El ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 33 __71 6 Outfall 001 R 'j •� Aqua North Carolina, Inc. Facility Fox Run WTP Location Utitude: 35' 11' 19" N State Grid: Gastonia South not to scale Loneitude: Sl° 09' 25" W Permitted Clow: N/A Recei17nCStrealn: UTto Crowdeis Creek Stream Class: C NPDESPermitNo.NC0072061 UralnaCe[3asin: Catawba River Basin Sub -Basin: 03-09-37 North Gaston County Fox Run Well #3 WTP Gaston County; Permit No. NCG590008 L-Htor 4d-Af-1/tAl �SIPi I 3PD Certificate Of Completion Envelope Id: B8CA3964B22C4E7391028862DC92BOC2 Subject: Here is your signed document: Fox Run_NCG590008_WTP renewal permit.pdf Source Envelope: Document Pages: 42 Signatures: 3 Certificate Pages: 1 Initials: 0 AutoNav: Disabled Envelopeld Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer 2/2/2024 2:19.22 PM LARaupPlummer@aquaamerica.com Signer Events Signature Lauren Raup-Plummer Oocu5lgned by: LARaupPlummer@aquaamerica.com 'Awl't& "—plt,"Kiv Engineering Manager 9C 8BE09BOA7B49B Aqua North Carolina, Inc. Signature Adoption: Pre -selected Style Security Level: Email, Account Authentication Using IP Address: 144.202.188.252 (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature DocuSign Status: Completed Envelope Originator: Lauren Raup-Plummer LARaupPlummer@aquaamerica.com IP Address: 144.202.188.252 Location: DocuSign Timestamp Sent: 2/2/2024 2:20:41 PM Viewed: 2/2/2024 2:21:08 PM Signed: 2/2/2024 2:21:59 PM Freeform Signing 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 2:22:02 PM bmilliron@aquaamerica.com Viewed: 2/12/2024 2:12:06 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 2:20:42 PM Certified Delivered Security Checked 2/2/2024 2:21:08 PM Signing Complete Security Checked 2/2/2024 2:21:59 PM Completed Security Checked 2/2/2024 2:22:02 PM Payment Events Status Timestamps