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HomeMy WebLinkAboutNCG590025_Renewal (Application)_20240216AQUA. j Essential Utilities Company February 1, 2024 Division of Water Resources Water Quality Permitting Section —NPDES RECEIVED 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FEB 16 2024 Re: Application for Permit Renewal Aqua North Carolina, Inc. Windgate Subdivision Well #1 WTP NPDES No. NCG590025 Surry County To Whom It May Concern: NCDEQ/DWR/NPDES Enclosed are three (3) copies of the completed application Form 2C and Form 1. This submittal includes the necessary attachments for your office to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for the site due to the inability to collect samples at the location relevant to upstream of the discharge site. Should you need any additional information or assistance, please feel free to contact me via phone (919-653-6977) or by email at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned by: E a�YY,ili. 9C88E0980A7B49B_. Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2C NPDES Application, Form 1 Windgate Subdivision Well #1 WTP NPDES Permit Cc: Joseph Pearce Shannon Becker 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 * AquaAmerica.com EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 WTO OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \-EPA o 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 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No 0 Yes 4 Complete Form ❑ No a and Form 2B. 1 and Form 2C. z 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, 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 ❑� No ❑ Yes 4 Complete Form [E] 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 Q associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 �✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . SECTIONDD• • • Facility Name 2.1 Windgate Subdivision -Well #1 WTP 0 2.2 EPA Identification Number o J NCG590025 2.3 Facility Contact Name (first and last) Title Phone number Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q c Email address laraupplummer@aquaamerica.com 2.4 Facility Mailing Address ZStreet or P.O. box 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 y 2.5 Facility Location wStreet, route number, or other specific identifier a 0 Simmons Road `o County name County code (if known) Surry 0 E _j City or town State ZIP code Z Mt. Airy North Carolina 27030 SECTION1 NAICS CODES1 SIC Code(s) Description (optional) 3.1 4941 Establishments primarily engaged in distributing water for sale for domestic, N N O 0 U U Z -a 3.2 NAICS Code(s) Description (optional) R 310 Water Distribution (except irrigation) L) M Name of Operator 4.1 Aqua North Carolina `0 4.2 Is the name you listed in Item 4.1 also the owner? cc �o c El Yes ❑ No w : 4.3 Operator Status 0 ` ❑ Public —federal ElPublic—stateElOther public (specify) CU Private ❑ Other (specify) 4.4 Phone Number of Operator (919) 653-6977 4.5 Operator Address w0 Street or P.O. Box R d 202 MacKenan Drive 0 City or town State ZIP code 0 o Cary North Carolina 27511 � U a Email address of operator O laraupplummer@aquaamerica.com SECTIO 5. INDIAN1 1 Is the facility located on Indian Land? o 5.1 , c J ❑ Yes ❑ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCGS90025 Windgate Subdivision -Well #1 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) ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of cwater) fluids) 0 •Y > E NCG59002S 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 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) El Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 213.) SECTIONOF 1 8.1 Describe the nature of your business. Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production fR N N C .y 7 m O is Z SECTION•• 1 9.1 Does your facility use cooling water? ❑ Yes ID No 4 SKIP to Item 10.1. 5 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, r 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your oY NPDES permitting authority to determine what specific information needs to be submitted and when.) o U � SECTION 1 VARIANCE REQUESTS1 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that H apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) L) R ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑r Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 SECTION• In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 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 provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑✓ w/ attachments ❑r Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑✓ Section 3: SIC Codes ❑ wl attachments 0 Section 4: Operator Information ❑ w/ attachments 0 Section 5: Indian Land ❑ wl attachments c ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments E ❑ Section 7: Map wl topographic ❑ w/ additional attachments map in `o ❑� Section 8: Nature of Business ❑ w/ attachments w ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments -a ❑✓ Section 10: Variance Requests ❑ w/ attachments c y ❑✓ Section 11: Checklist and Certification Statement Elw/ attachments Y d 11.2 Certification Statement L 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: E"_p"KAtr 02/01/2024 OA7B49B., EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCGS9( I NCG590025 I Windgate Subdivision -Well #1 1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C Application for NPDES Permit to Discharge Wastewater NPDES \-/EPA EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATIONi 1.1 Provide information on each of the facility's outfalls in the table below. Ouffa Number Receiving Water Name Latitude Longitude 001 unnamed tributary to Fisher 36° 24' 29" N � 80° 40' 43" W io O SECTION D• I cm 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water c 3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) J c Yes ❑ No SECTION• i 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 o.00i mgd c E mgd d mgd h mgd 3 0 Treatment Description Units Code from Final Disposal of Solid or U_ a, (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than a' retention time, etc.) by Dischar e EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG59002S Windgate Subdivision -Well #1 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 Discharge d c 0 U c m E is d L **Outfall Number** Operations _0 Operation Average Flow U_ rn mgd d > 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? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 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? [D Yes ❑ No -* SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessar . Frequency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Days/Week MonthsNear Average Dail WTP Backwash Dischari 7 days/week 12 months/year 0.001 mgd 0.001 mgd 176 days 30 001 days/week months/year mgd mgd days LL days/week months/year mgd mgd days E days/week months/year mgd mgd days m 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 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 5.1 ❑ Yes ❑� No -* SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. CD ELG Category ELG Subcategory Regulatory Citation m ra c.� a a Q 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? c ❑ Yes No -* SKIP to Section 6. 0 w 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 h 16 m C O 7 O a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59002S NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 SECTION'• i 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 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 o Project (list outfall Discharge Required Projected Q number E cc N d � I CL 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 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 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. cc 15 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 NCG590O25 NCG590025 Windgate Subdivision -Well #1 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? 0 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 ❑✓ 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. '= 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have 0 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? y tYq ❑ Yes El No W Table C. Certain Conventional and Non -Conventional Pollutants M 7.12 Have you indicated whether pollutants are 'Believed Present' or `Believed Absent' for all pollutants listed on Table C for all outfalls? Y Q Yes ❑ No z 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'? c d ❑ Yes 0 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? El 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 ❑✓ No Table E. 2,3,7,8-Tetrachlorod ibenzo- -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 -* SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑✓ 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? w ❑ Yes ❑ No + SKIP to Section 9. 8.2 List the pollutants below. c_ 2 10 1. 4. 7. 0 d 2. 5. 8. f/J F3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59002S NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 SECTION• •TOXICITY 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. N 9.2 Identify the tests and their ur oses below. Z. .5 Purpose of Test(s) Submitted to NPDES Submitted Date Submitted x Permitting Authority? 0 R ❑ Yes ❑ No 0 0 in ❑ Yes ❑ No ❑ Yes ❑ No SECTIONt CONTRACT ANALYSES (40 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 10.1 ❑r 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 fR Laboratory address 5 Pinewood Plaza Dr c Granite Falls, NC 28630 a 0 c.� Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids SECTIONDD • O• • i Has the NPDES permitting authority requested additional information? 11.1 ❑ Yes No 4 SKIP to Section 12. 0 11.2 List the information requested and attach it to this application. E 0 1. 4. R c 0 v 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 NCGS90025 NCG59002S Windgate Subdivision -Well #1 OMB No.2040-0004 SECTIONMall • 1 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 M Section 2: Line Drawing 0 w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and wl list of each user of w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ w/ attachments wl 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 w/ small business exemption ❑ ❑ wl other attachments E request in ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B Characteristics ❑✓ w/ Table C ❑✓ w/ Table D ❑ w/ analytical results as an ❑ wl Table E attachment Section 8: Used or Manufactured El ❑ w/ attachments Toxics ❑ Section 9: Biological Toxicity ❑ w/ attachments L Tests 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 oocu3igned by: Date signed E"—p"M� 9C8BE0980A7B49B_. 02/01/2024 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 NCG590025 NCG590025 Windgate Subdivision -Well #17 001 OMB No. 2040-0004 Effluent Intake Waiver 0 tional Maximum Maximum Long -Term 177 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 to your NPDES permitting authority for a waiver for a// 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) 0 Mass Concentration 4. Total suspended solids (TSS) ❑✓ Mass Concentration 5. Ammonia (as N) ❑✓ Mass 6. Flow ❑ Rate gpd 1400 1145.45 176 Temperature (winter) 0 °C °C 7. Temperature (summer) R °C °C pH (minimum) ❑ Standard units S.U. 6.46 7.0 80 8. pH (maximum) ❑ Standard units S.u. 8.21 7.0 80 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge of Analyses Average of Analyses (required) (if available) 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 ❑ ❑ ❑ 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 El ❑ Concentration Mass (7440-43-9) 1.5 Chromium, total ❑ ❑ ❑ Concentration Mass (7440-47-3) 1.6 Copper, total El ❑ El Concentration Mass (7440-50-8) 1.7 Lead, total ❑ El ❑ Concentration Mass (7439-92-1) 1.8 Mercury, total El El El Concentration Concentration (7439-97-6) 1.9 Nickel, total ❑ ❑ ❑ Concentration Mass (7440-02-0) 1.10 Selenium, total ❑ El Concentration 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 Number NCG590025 NCG590025 I Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available) (and Required Believed Believed (specify) Daily Monthly Average Number Term Number Absentof Discharge Discharge DisDcha�ge Analyses Average Analyses (required) (if available)Valueif available 1.12 Thallium, total El El ✓ Concentration Mass (7440-28-0) 1.13 Zinc total ✓ Concentration Mass (7440-66-6) 1.14 Cyanide, total ✓ Concentration Mass (57-12-5) 1.15 Phenols, total El 11 R] 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 Z Concentration Mass (75-25-2) 2.5 Carbon tetrachloride Concentration Mass (56-23-5) 2.6 Chlorobenzene El El Concentration Mass (108-90-7) 2.7 Chlorodibromomethane Concentration Mass (124-48-1) 2.8 Chloroethane ✓ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 aenntication Number NPUES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 amilygovig1 Pollutant/Parameter (and (and CAS Number, if available) • Testing Required • 1 •' Presence or Absence check one • •• 1 Units (p fy) (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average DisDaily charge if available)Value Number of Analyses Long - Term Average Number of Analyses 2'9 2-chloroethylvinyl ether (110-75-8) ❑ ❑ ❑ Concentration Mass 2.10 Chloroform (67-66-3) ID Concentration Mass 2.11 Dichlorobromomethane (75-27-4) El El El Concentration Mass 2.12 1,1-dichloroethane (75-34-3) ✓ Concentration Mass 2.13 1,2-dichloroethane (107-06-2) El El ✓ Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) El 1:1 ✓ Concentration Mass 2.15 12-dichloropropane (78 87 5) El ✓ Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) El El 0 Concentration Mass 217 Ethylbenzene (100-41-4) El 11 0 Concentration Mass 2.18 Methyl bromide (74-83-9) 21 Concentration Mass 2.19 Methyl chloride (74-87-3) El El El Concentration Mass 2.20 Methylene chloride (75-09-2) z Concentration Mass 221 1, 1,2,2- tetrachloroethane (79-34-5) 1Mass z Concentration EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NHutS Hermit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) (and • Testing Required • 1 •- Presence or Absence check one • •• 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absentof Maximum Daily Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average Discharge f available Number Analyses Long - Term Average Number Analyses 2 22 Tetrachloroethylene (127-18-4) ❑ Concentration Mass 2.23 Toluene (108-88-3) ❑ ❑� Concentration Mass 224 1,2-trans-dichloroethylene (156-60-5) ❑ ❑ ❑✓ Concentration Mass 2 25 1,1,1-trichloroethane (71-55-6) El ❑ ❑� Concentration Mass 2.26 1,1,2-trichIoroethane (79-00-5) El El El Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ El Concentration Mass 2.28 Vinyl chloride (75-01-4) El ❑ Concentration Mass Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) El El El Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) ❑ ❑ © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) El El El Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) El ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 • 1 • • 1 • • • • • 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent DAve Dfacg Daily Discharge of Analyses e of Analyses (reghed9e ailable) if available Value 3.6 2-nitrophenol ❑ ❑ ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol El El El Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ❑ ❑❑ Concentration Mass (59-50-7) 3.9 Pentachlorophenol El✓ Concentration Mass (87-86-5) 3.10 Phenol El El 21 Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ncentration rMass (88-05-2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene ❑ ❑ 0 Concentration Mass (83-32-9) 4.2 Acenaphthylene Concentration Mass (208-96-8) 4.3 Anthracene El 11 El Concentration Mass (120-12-7) 4.4 Benzidine ❑ ❑ © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene El ❑ ID Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene ❑ ❑ S Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Testing Required Presence or Absence check one Im Units (specify) Effluent Intake (optional) Poll utant/Parameter (and CAS Number, if available) Believed Present Believed Absent Maximum Daily D(eq h (required) Maximum Monthly Di scharge f available) e) 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) ❑ ❑ ❑ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) El ❑ ❑ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ ❑ © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑ ❑✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El ❑ ❑ Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ El Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ 0 Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El El ✓ Concentration Mass 4.18 Chrysene (218-01-9) El El ✓ Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ ❑ ✓❑ Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required 4 Believed Believed (specify) (p �) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.20 1,2-dichlorobenzene O Concentration Mass (95-50-1) 4.21 13-dichlorobenzene ✓ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene 1:1 El ✓ Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine El El El Concentration Mass (91-94-1) 4.24 Diethyl phthalate El El 21 Concentration Mass (84-66-2) 4.25 Dim ethyl phthalate ✓ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate 0 Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene Z Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate H Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine El El R Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene El 1:1 © Concentration Mass (206-44-0) 4.32 Fluorene El 1:1 E Concentration Mass (86-73-7) 1 1 1 EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available) (and Required Believed Believed (specify) Daily Monthly Average Number Term Number Absent Discharge Discharge Daily Discharge °f Analyses Average ° Analyses (required) (if available) if available Value 4.33 Hexachlorobenzene ❑ ❑ ❑ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ ✓ Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ ❑ ❑ Concentration Mass (77-47-4) 4.36 Hexachloroethane El ❑ ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene ❑ ❑ ❑✓ Concentration Mass (193-39-5) 4.38 Isophorone ❑ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ El ❑ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ El ❑✓ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine El El El Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ ❑ F-11 Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑✓ Concentration Mass (85-01-8) 4.45 PyreneEl El El Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) 14.461,2,4-trichlorobenzene Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge of Average of (required) (if available) DisDaily charge Analyses Analyses if available)Value Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides 5.1 Aldrin ❑ ❑ H Concentration Mass (309-00-2) 5.2 a-BHC El❑ Concentration Mass (319-84-6) 5.3 R-BHC El El Z Concentration Mass (319-85-7) 5.4 y-BHC El 1:1 21 Concentration Mass (58-89-9) 5.5 b-BHC El Concentration Mass (319-86-8) 5.6 Chlordane El El El Concentration Mass (57-74-9) 5.7 4,4'-DDT Concentration Mass (50-29-3) 5.8 4 4'-DDE ❑ Concentration Mass (72-55-9) 5.9 4 4'-DDD ❑ ❑ Z Concentration Mass (72-54-8) 5.10 Dieldrin El El 21 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 NCG590025 NCG590025 Name Windgate Subdivision -Well #1 Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • now / •' Presence or Absence check one • '• 1 Units (specify) Effluent Intake (optional) Pollutant/Parameter (and (and CAS Number, if available) Testing Required Believed Present Believed Absent Maximum Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Lon Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) ❑ ❑ ✓ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) Concentration Mass 5.14 Endrin (72-20-8) El 1:1 © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ 21 Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ E Concentration Mass 5.19 PC13-1254 (11097-69-1) ❑ El Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ El Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ H Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ El Concentration Mass 5.24 PCB-1016 (12674-11-2) El ElEl Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 oentitication Number NPDES Permit Nu NCG590025 NCG590025 Name Windgate Subdivision -Well #1 ill Number 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) 15.25 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge (iischarge Daily Discharge of Analyses Average of Analyses i ed f available) if available Toxaphene Concentration Mass (8001-35-2) t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59OO25 NCG59OO25 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) Value if available if available ❑ 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 Mass residual 3. Color El El Concentration Mass 4. Fecal coliform El ElConcentrationMass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite El El Concentration Mass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease El El Concentration Mass 9. Phosphorus (as El ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ ElMassncentration Co EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590O25 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant Presence or Absence check one Effluent 7 Intake (Optional) Units (specify)Maximum ) Believed Present Believed Absent Maximum Daily Discharge (required) Monthly Discharge f available Long -Term Average Daily Discharge if available Number of Analyses Long -Term Average Value Number of Analyses 12 Sulfite (as S03) (1426545-3) ❑ ❑ Concentration Mass 13. Surfactants ❑ ❑ Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑ Concentration Mass 15. Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron, total (744042-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440484) ❑ ❑ Concentration Mass 18 Iron total (7439-8M) ❑ ❑ Concentration Mass 19 Magnesium, total (7439-954) ❑ ❑ Concentration Mass 20. Molybdenum, total 7439-98-7 ❑ ❑ Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration Mass 22. Tin, total (7440-31-5) ❑ ElConcentration Mass 23 Titanium, total (7440-32-6) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59O025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 • • • • • •• 1 Presence or Absence Intake check one Effluent (Optional) Pollutant Believed Believed Unitsnce (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge MonthlyAverage DailNumber of gy Number of Average (required) Discharge Discharge Analyses Analyses if available if available)Value 24. Radioactivity Alpha, total El El Concentration Mass Beta, total ❑ � Concentration Mass Radium, total El El Concentration Mass Radium 226, total El El Concentration 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 1 • 1 ,DIXON Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ R 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 4. Ally] chloride ❑ 5. Amyl acetate ❑ 6. Aniline ❑ ❑r 7. Benzonitrile ❑ 2 8. Benzyl chloride ❑ ❑r 9. Butyl acetate ❑ 0 10. Butylamine ❑ ❑r 11. Captan ❑ 12. Carbaryl ❑ El 13. Carbofuran ❑ Z 14. Carbon disulfide ❑ E 15. Chlorpyrifos ❑ ED 16. Coumaphos ❑ 0 17. Cresol ❑ P,1 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ P,1 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4 D (2,4 dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ 0 22. Dicamba ❑ 0 23. Dichlobenil ❑ 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ ❑� 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat ❑ 0 31. Disulfoton ❑ 0 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 35. Ethylene diamine ❑ ❑ 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ 0 38. Furfural ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) rPresent Absent 39. Guthion ❑ 0 40. Isoprene ❑ ❑✓ 41. Isopropanolamine ❑ ❑r 42. Kelthane ❑ ❑� 43. Kepone ❑ 0 44. Malathion ❑ ❑r 45. Mercaptodimethur ❑ ❑r 46. Methoxychlor ❑ ❑r 47. Methyl mercaptan ❑ E 48. Methyl methacrylate ❑ ❑✓ 49. Methyl parathion ❑ 0 50. Mevinphos ❑ ❑✓ 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ ❑✓ 53. Monomethyl amine ❑ 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 2 57. Parathion ❑ ID EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 I 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate El 0 59. Phosgene El ❑ 00. Propargite ❑ ❑ 61. Propylene oxide ❑ 12 62. Pyrethrins ❑ f -.11 63. Quinoline ❑ Z 64. Resorcinol ❑ 65. Strontium ❑ H 66. Strychnine ❑ H 67. Styrene ❑ 2 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ 0 70. 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ ❑ 71. Trichlorofon ❑ Z 72. Triethanolamine ❑ ED 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ 75. Uranium ❑ ❑� 76. Vanadium ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 1 •I• 1 � 1 � Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed spedunits) Present Absent 77. Vinyl acetate ❑ 78. Xylene ❑ 0 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 3510-21C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NCG590025 Pollutant 2,3,7,8-TCDD NCG590025 Windgate Subdivision -Well #1 • P 1 • 1I 1 TCDD Presence or Congeners Absence Used or check one Manufactured Believed Believed Present Absent ❑ I ❑ I 2_1 001 Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 EPA Form 3510-2C (Revised 3-19) Page 33 Aqua North Carolina, Inc. Facility Windgate Subdivision Well #1 WTP Location at ittdet 36° 24' 29 N State Grid: Dobson not to -scale Loagitude: 80' 40' 43" W Permitted Flow: 0.00168 MGD Beeeivine Strew: UT to Fisher River Stream Class: C North /O7 *� NPDES Permit No. NC0088609 Drabaate Bain: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-02 L V - 6 Surry County Windgate S/D Well #1 WTP Surry County; Permit No. NCG590025 AOUAWA An AEssential Utilities Company February 1, 2024 Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Application for Permit Renewal Aqua North Carolina, Inc. Windgate Subdivision Well #1 WTP NPDES No. NCG590025 Surry County To Whom It May Concern: Enclosed are three (3) copies of the completed application Form 2C and Form 1. This submittal includes the necessary attachments for your office to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for the site due to the inability to collect samples at the location relevant to upstream of the discharge site. Should you need any additional information or assistance, please feel free to contact me via phone (919-653-6977) or by email at LARaupPlummer@aquaamerica.com. Sincerely, CDocuSigned by: I. Y.bI. r4l-r"Mv 9C8BE0980A7B49B... Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2C NPDES Application, Form 1 Windgate Subdivision Well #1 WTP NPDES Permit Cc: Joseph Pearce Shannon Becker 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 • AquaAmerica.com EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \=/EPA 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 No If yes, STOP. Do NOT ❑� No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 0 No Yes 4 Complete Form ❑ No z and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that '= commenced to discharge? discharges only nonprocess wastewater? a Yes 4 Complete Form 1 ❑� No ❑ Yes 4 Complete Form No b) and Form 2D. 1 and Form 2E. CD 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 . SECTIONADDRESS, • • r 2.1 Facility Name Windgate Subdivision -Well #1 WTP 0 2.2 EPA Identification Number R C J NCG590025 13 2.3 Facility Contact Name (first and last) Title Phone number Q Lauren Raup-Plummer Engineering Manager (919) 653-6977 c Email address laraupplummer@aquaamerica.com 2.4 Facility Mailing Address ZStreet or P.O. box 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 VAITn OMB No. 2040-0004 v; 2.5 Facility Location wStreet, route number, or other specific identifier Q o U Simmons Road CM c County name County code (if known) cc Surry 0 City or town State ZIP code Z Mt. Airy North Carolina 27030 SECTION•D 1 Description (optional) 3.1 SIC Code(s) 4941 Establishments primarily engaged in distributing water for sale for domestic, �i a ...a„-; ,1 , Nf N O 0 U N t� Z -0 3.2 NAICS Code(s) Description (optional) R 310 Water Distribution (except irrigation) C) Name of Operator 4.1 Aqua North Carolina `0_ 4.2 Is the name you listed in Item 4.1 also the owner? 0 ❑� Yes ❑ No 4.3 Operator Status 0 ❑ ❑ Public ❑ Other (specify) Public —federal —state public o Private ❑ Other (specify) 4.4 Phone Number of Operator (919) 653-6977 4.5 Operator Address w Street or P.O. Box cc 202 MacKenan Drive City or town State ZIP code 0 0 Cary North Carolina 27511 R n Email address of operator O laraupplummer@aquaamerica.com SECTIONI Is the facility located on Indian Land? 5.1 c J ❑ Yes ❑ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 'ECTION 6. EXISTING ENVIRONMENTAL1 m 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of o water) fluids) .y NCG590025 LU a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c x ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) w h y a� c .N m 0 0 m A z 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) Z Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) 8.1 Describe the nature of your business. Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production 9.1 1 Does your facility use cooling water? ❑ Yes ❑r No 4 SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at o, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) o U c y 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) R❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) R 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 NCG590025 NCG59002S Windgate Subdivision -Well #1 OMB No.2040-0004 SECTION• CERTIFICATION In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 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 provide attachments. Column 1 Column 2 0 Section 1: Activities Requiring an NPDES Permit ❑✓ w/ attachments Section 2: Name, Mailing Address, and Location ❑ w/ attachments Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑ w/ attachments E ❑✓ Section 7: Map w/ topographic 0 El w/ additional attachments map ca c ❑✓ Section 8: Nature of Business Elw/ attachments w ❑� Section 9: Cooling Water Intake Structures ❑ w/ attachments ❑� Section 10: Variance Requests ❑ w/ attachments c h Section 11: Checklist and Certification Statement ❑ w/ attachments Y d 11.2 Certification Statement U 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature Date signed by: CDocuSigned am. �q p.P yt4u/ 02/01/2024 9CBBE0980A7B49B_. EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C V-/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 V 001 unnamed tributary to Fisher 36' 24' 29" N � 80° 40' 43" W R 4! o n o n 7 O 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 ECTION 3. AVERAGE FLOWSi 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 c m E �o d -o U) 3 0 U_ o, Description (include size, flow rate through each treatment unit, > retention time, etc. Average Flow o.00i mgd mgd mgd mgd Code from Final Disposal of Solid or Table 2C-1 Liquid Wastes Other Than by Discharge EPA Form 3510-2C (Revised 2-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 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 i retention time, etc.) by Discharge a d c 0 U c m E is m F- **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow U_ a, 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? W d ❑ Yes 0 No 4 SKIP to Section 4. (n Zn 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 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? ❑r 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. Freq uency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Days/Week MonthsNear Average Dail WTP Backwash Dischar 7 days/week 12 months/year 0.001 mgd 0.001 mgd 176 days W 30 001 days/week months/year mgd mgd days LL 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 R .Q CL a 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 ;g 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Operation, Product, or Material Quantity per Day Unit of � Number Measure d U) R m C O V 3 V O a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 SECTION•• i 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 fl- number E M R d -o L aL a 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 E] Not applicable SECTIONt 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 ❑✓ 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 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? El 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 E] 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. 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, H pollutants you have indicated are "Believed Present" in your discharge? " N ❑ Yes 0 No 4) Table C. Certain Conventional and Non -Conventional Pollutants 12 7.12 Have you indicated whether pollutants are 'Believed Present' or 'Believed Absent' for all pollutants listed on Table C for all outfalls? 0 Yes ❑ No 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'? c d ❑ 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 ❑✓ 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 ID No SECTIONOR MANUFACTURED TOXICSi 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? ❑ Yes ❑ No 4 SKIP to Section 9. ! U) 8.2 List the pollutants below. ccc X 1. 4. 7. 0 2. 5. 8. NJ 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 SECTION• • • I 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. VJ 9.2 Identify the tests and their ur oses below. w Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 cc ❑ Yes ❑ No 0 m ❑ Yes ❑ No ❑ Yes ❑ No SECTIONi CONTRACT ANALYSES (40 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 H d U, Laboratory address 5 Pinewood Plaza Dr = Granite Falls, NC 28630 Q ea c 0 U Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids SECTIONDD • •• • i Has the NPDES permitting authority requested additional information? 11.1 c ❑ Yes ❑✓ No 4 SKIP to Section 12. 0 E 11.2 List the information requested and attach it to this application. E 0 c 1. 4. R c 0 2. 5. 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 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 com lete all sections or provide attachments. Column 1 Column 2 Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing 0 w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and 0 wl list of each user of ❑✓ w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑ Section 5: Production ❑ wl attachments w/ optional additional ❑ Section 6: Improvements ❑ wl attachments ❑ sheets describing any additional pollution control tans ❑ w/ request for a waiver and ❑ wl explanation for identical supporting information outfalls w/ small business exemption El E] w/ other attachments E request ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ w/ Table B Characteristics w/ Table C ❑✓ wl Table D E] w/ Table E ❑ w/ analytical results as an attachment ❑ Section 8: Used or Manufactured E] w/ attachments y Toxics Section 9: Biological Toxicity ❑ ❑ w/ attachments �' L 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 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature oocuSigned by: Date signed EK'ay—PILWMV scasEossoA�B4se 02/01/2024 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 Il NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 \�/TA Effluent Intake Waiver 0 tional Pollutant Requested Units Maximum Maximum Long -Term (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 (COD) Mass Concentration 3. Total organic carbon (TOC) ❑✓ Mass Concentration 4. Total suspended solids (TSS) 0 Mass Concentration 5. Ammonia (as N) ❑✓ Mass 6. Flow ❑ Rate gpd 1400 1145.45 176 Temperature (winter) °C °C 7. Temperature (summer) °C °C pH (minimum) ❑ Standard units S.U. 6.46 7.0 80 8. pH (maximum) ❑ Standard units S.U. 8.21 7.0 80 SamDlino shall be conducted according to sufficiently sensitive test Drocedures li.e.. methodsl gDDroved under 40 CFR 136 for the analvsis, of nolliitants nr nnllutant narameters nr 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 NCG590025 NCG590025 Name Windgate Subdivision -Well #1 Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 In. TM Presence or Absence Intake check one Effluent (optional) PollutantlParameter Testing Units Maximum Maximum Long -Term Long - (and (and CAS Number, if available) 1El Required Believed Believed (specify) Monthly Average Number Term Number Present Absent Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses if available Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total El El 21 Concentration Mass (7440-36-0) 1.2 Arsenic, total El El 2 Concentration Mass (7440-38-2) 1.3 Beryllium, total ❑ ❑ ❑ Concentration Mass (7440-41-7) 1.4 Cadmium, total El El Concentration Mass (7440-43-9) 1.5 Chromium, total El 11 El Concentration Mass (7440-47-3) 1.6 Copper, total El ❑ ❑ Concentration Mass (7440-50-8) 1.7 Lead, total ❑ Concentration Mass (7439-92-1) 1.8 Mercury, total El 1:1 El Concentration Mass (7439-97-6) 1.9 Nickel, total Concentration Mass (7440-02-0) 1.10 Selenium, total El 11 El Concentration Mass (7782-49-2) 1.11 Silver, totalEl El [D Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identitication Number NFUtb rermit Number Facility Name Outtall Number NCG590025 NCG590 I Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 MUM 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 s (recaredre)) Daily Discharge of Analyses Average of Analyses (if available) if available Value 1.12 Thallium, total ❑ Concentration Mass (7440-28-0) 1.13 Zinc total El El ✓ Concentration Mass (7440-66-6) 1.14 Cyanide, total ❑ ❑ ❑ Concentration Mass (57-12-5) 1.15 Phenols, total ❑ ❑ El Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein 1:1 El ✓ Concentration Mass (107-02-8) 2.2 Acrylonitrile El 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 ❑ ❑ ✓❑ Concentration Mass (108-90-7) 2.7 Chlorodibromomethane ✓ Concentration Mass (124-48-1) 2.8 Chloroethane El ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average (required) (if available) Discharge chare Analyses Value Analyses if available 2'9 2-chloroethylvinyl ether El El Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) El Concentration Mass 2.11 Dichlorobromomethane El 1:1 ✓ Concentration Mass (75-27-4) 2.12 1,1-dichloroethane El 1:1 ✓ Concentration Mass (75-34-3) 2.13 1,2-dichloroethane ✓ Concentration Mass (107-06-2)1:1 2.14 1,1-dichloroethylene El El ✓ Concentration Mass (75-35-4) 2.15 1,2-dichloropropane El 1:1 ✓ Concentration Mass (78 87 5) 2.16 1,3-dichloropropylene El El ✓ Concentration Mass (542-75-6) 217 Ethylbenzene Concentration Mass (100-41-4) 2.18 Methyl bromide El 1:1 El Concentration Mass (74-83-9) 2.19 Methyl chloride 1:1 El E Concentration Mass (74-87-3) 2.20 Methylene chloride El El Concentration Mass (75-09-2) 2.21 1,1,2 2- tetrachloroethane El Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 •1U111 Testing Required • ' Presence or Absence check one • ' • 1 Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Believed Present Believed Absent Maximum Daily Dischaischarge (requ� ed a Maximum Monthly D (if available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) El 1:1 ✓ Concentration Mass 2.23 Toluene (108-88-3) Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) El El 2 Concentration Mass 225 1,1,1-trichloroethane (71-55-6) ✓ Concentration Mass 2.26 1,1,2-trichloroethane (79-00-5) El El El Concentration Mass 2.27 Trichloroethylene (79-01-6) 0 Concentration Mass 2.28 Vinyl chloride (75-01-4) El El Z Concentration Mass Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) ElConcentration Mass 3.2 2,4-dichlorophenol (120-83-2) El El El Concentration Mass 3.3 2 4-dimethylphenol (105-67-9) 1:1 El © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) El El El Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) 0 El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • •13 1 •• • •• 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and (and CAS Number, if available Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D Daily of of (requied) (if available) Discharge Analyses Valuee Analyses if available 3.6 2-nitrophenol El ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol El El El Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol El ❑ 0 Concentration Mass (59-50-7) 3.9 Pentachlorophenol ❑ ❑✓ Concentration Mass (87-86-5) 3.10 Phenol ✓ Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ El Concentration Mass (88 05 2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene ❑ El ❑✓ Concentration Mass (83-32-9) 4.2 Acenaphthylene ❑ El ❑ Concentration Mass (208-96-8) 4.3 Anthracene El 11 ✓ Concentration Mass (120-12-7) 4.4 Benzidine El 11 © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene ❑ ❑ ❑✓ Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene El Concentration 1 Mass (50-32-8) 1 EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 I Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 #11 :1011 k, 11142 Presence or Absence check one • -• 1 Effluent Intake (optional) Units (specify) Believed Present Believed Absent Maximum Daily D( equi ed a Maximum Monthly (if available) Long -Term Average Dailischargey Discharge if available Number of Analyses Long - Term Average Number of Analyses 4.7 3,4-benzofluoranthene (205-99-2) El El 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) El El ✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) El 1:1 21 Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) El El El Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) 0 Concentration Mass 4.16 2-chloronaphthalene (91-58-7) El El ✓ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) 1:1 El El Concentration Mass 4.18 Chrysene (218-01-9) El 1:1 ✓ Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El El ✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Poll utant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses if available 4.20 1,2-dichlorobenzene ❑ ❑ Concentration Mass (95-50-1) 4.21 13-dichlorobenzene El El El Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ 0 Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ El Concentration Mass (91-94-1) 4.24 Diethyl phthalate El 1:1 El 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 ❑ ❑ z Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ El ❑� Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑� Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑ El Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 dentification Number NFUt5 Hermit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • :1 A 0 1• • • 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long' (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge of Analyses Average of Analyses (required) (if available) if available Value 4.33 Hexachlorobenzene ❑ ❑ ✓ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ El Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ ❑ ❑ Concentration Mass (67-72-1) 4.37 Indeno (112,3-cd) pyrene ❑ 21 Concentration Mass (193-39-5) 4.38 Isophorone ❑ ❑✓ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑✓ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ O Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ ❑ z 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 ElConcentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 I Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •' fag• '• IImIrAw Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) 1 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available .46 1,2,4-trichlorobenzene 4.461 El El 0 Concentration 1 Mass (120-82-1) 1 1 1 Section 5.Organic Toxic Pollutants GCIMS Fraction —Pesticides) 5.1 Aldrin El El ID Concentration Mass (309-00-2) 5.2 a-BHC El ❑ ❑ Concentration Mass (319-84-6) 5.3 Q-BHC ❑ ❑ ❑ Concentration Mass (319-85-7) 5.4 y-BHC ❑ El El Concentration Mass (58-89-9) 5.5 b-BHC ❑ El El Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ El Concentration Mass (50-29-3) 5.8 4 4'-DDE ❑ El IDConcentration Mass (72-55-9) 5.9 4 4'-DDD ❑ El Concentration Mass (72-54-8) 5.10 Dieldrin ❑ El ❑ Concentration Mass (60-57-1) 5.11 o-endosulfan ❑ El Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 •'4 Presence or Absence check one • '• IIIIIIIIIIINUARN1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average DisDaily chr a if schaarge Number of Analyses Long- Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) El Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El El ✓ Concentration Mass 5.14 Endrin (72-20-8) © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) El El El Concentration Mass 5.16 Heptachlor (76-44-8) El 1:1 ✓ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) El Concentration Mass 5.18 PCB-1242 (53469-21-9) El Concentration Mass 5.19 PCB-1254 (11097-69-1) Concentration Mass 5.20 PCB-1221 (11104-28-2) El 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) El Concentration Mass 5.22 PCB-1248 (12672-29-6) El El El Concentration Mass 5.23 PCB-1260 (11096-82-5) El El Concentration Mass 5.24 PCB-1016 (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 NCG59OO25 NCG59OO25 Windgate Subdivision -Well #1 001 \A/T fl Form Approved 03/05/19 OMB No. 2040-0004 1 -zlcfill 0 11 SK4111111041I Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long" (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge) Daily Discharge of Analyses Average of Analyses if available alue Toxaphene Concentration 5.25 (8O01-35-2)El Z Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 ;EPA NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 WTID Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) if available if available Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total El ❑ Concentration Mass residual 3. Color ❑ ❑ Concentration Mass 4. Fecal coliform El El Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ ❑ ConcentrationMass 7. Nitrogen, total El El Concentration Concentration organic (as N) 8. Oil and grease ❑ ❑ Concentration Mass 9. Phosphorus (as El ❑ 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 J;EPAIdentification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 Presence or Absence check one Effluent Intake (Optional) Pollutant Units 7 Term Believed Believed (specify) Maximum Daily Maximum Long Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available' 12 Sulfite (as S03) (14265.45-3) Concentration Mass 13. Surfactants ❑ Concentration Mass 14. Aluminum, total (7429-90-5) El ❑ Concentration Mass 15. Barium, total (7440-39-3) Concentration Mass 16. Boron, total (744042-8) ❑ ❑ Concentration Mass 17. Cobalt, total (7440-484) El Concentration Mass 18 Iron total (7439-89-6) El El Concentration Mass 19 Magnesium, total (7439-954) Concentration Mass 20. Molybdenum, total 7439-98-7 Concentration Mass 21 Manganese, total (7439-96-5) Concentration Mass 22 Tin, total (7440-31-5) El El Concentration Mass 23 Titanium, total (7440-32-6) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge MonthlyAverage DailNumber of gy Number of Average (required) Discharge Discharge Analyses Analyses if available if available)Value 24. Radioactivity Alpha, total ElConcentration Mass Beta, total ❑ � Concentration Mass Radium, total El ❑ Concentration Mass Radium 226, total Concentration Mass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent Fi�sbestos ❑ 0 2. Acetaldehyde ❑ 3. Allyl alcohol ❑ 4. Allyl chloride ❑ 5. Amyl acetate ❑ H 6. Aniline ❑ 7. Benzonitrile ❑ ❑r 8. Benzyl chloride ❑ S 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ ❑� 11. Captan ❑ 0 12. Carbaryl ❑ 13. Carbofuran ❑ 14. Carbon disulfide ❑ 0 15. Chlorpyrifos ❑ ❑� 16. Coumaphos ❑ 2 17. Cresol ❑ 0 18. Crotonaldehyde ❑ El 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 UITO IR�1 '1w 1 • I Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ ❑� 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ ❑r 26. Dichlorvos ❑ ❑� 27. Diethyl amine ❑ H 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ 30. Diquat ❑ 31. Disulfoton ❑ 0 32. Diuron ❑ 33. Epichlorohydrin ❑ ❑� 34. Ethion ❑ 0 35. Ethylene diamine ❑ ❑� 36. Ethylene dibromide ❑ 37. Formaldehyde ❑ ❑� 38. Furfural ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES NCG590025 NCG590025 Pollutant Permit Number Windgate Presence or Absence check one Facility Name Outfall Number Subdivision -Well #1 001 0 Reason Pollutant Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion ❑ 0 40. Isoprene ❑ 0 41. Isopropanolamine ❑ 42. Kelthane ❑ 43. Kepone ❑ ❑� 44. Malathion ❑ 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ 47. Methyl mercaptan ❑ Q 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ ID 50. Mevinphos ❑ F1 51. Mexacarbate ❑ H 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 57. Parathion ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 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 1Phenolsulfonate 58. ❑ 59. Phosgene ❑ ❑� 60. Propargite ❑ ❑r 61. Propylene oxide ❑12 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ 21 64. Resorcinol ❑ Z 65. Strontium ❑ 2 66. Strychnine ❑ ❑r 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) ro anoic acid ❑ O 71. Trichlorofon ❑ Z 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ ❑r 74. Trimethylamine ❑ 75. Uranium ❑ ❑� 76. Vanadium ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590O25 NCG590025 Windgate Subdivision Well #1 001 OMB No. 2040-0004 '1• 1 61Presence or Absence Pollutant F77Vinyla',cetate check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent ❑ M 78. Xylene ❑ ❑r 79. Xylenol ❑ 0 80. Zirconium ❑ ❑r I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 •'��11-1:044112111 11 I TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3.7,8-TCDD EPA Form 3510-2C (Revised 3-19) Page 33 /� ■-- f fir+' .l • . �t � r , '" •J �all ri• � rlilr1� •.J r r fit Vt t iC �J OJAI \ /ro I0 I _ r `.- �.;.� Outfa11001 F' %�' 11 ;+✓ _% p '• %� `� i Aqua North Carolina, Inc. Facility Windgate Subdivision Well #1 WTP Location atittdet 36° 24'29" N State Grid: Dobson notto_scale _ Loagitude: 80' 40' 43" W Permitted Flow: 0.00168 MGD Beeeivine Strew: UT to Fisher River Stream Class: C North I NPDES Permit No. NC0088609 Drabaate Bain: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-02 Surry County Windgate S/D Well #1 WTP Surry County; Permit No. NCG590025 AQUARA An AEssential Utilities Company February 1, 2024 Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Application for Permit Renewal Aqua North Carolina, Inc. Windgate Subdivision Well #1 WTP NPDES No. NCG590025 Surry County To Whom It May Concern: Enclosed are three (3) copies of the completed application Form 2C and Form 1. This submittal includes the necessary attachments for your office to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for the site due to the inability to collect samples at the location relevant to upstream of the discharge site. Should you need any additional information or assistance, please feel free to contact me via phone (919-653-6977) or by email at LARaupPlummer@aquaamerica.com. Sincerely, CDocuSigned by: �a.uvt,ta, JEatY—r(kAJ%K1tr 9C8BE09BOA7B49B... Lauren Raup-Plummer Engineering Manager Aqua North Carolina, Inc. Enc: NPDES Application, Form 2C NPDES Application, Form 1 Windgate Subdivision Well #1 WTP NPDES Permit Cc: Joseph Pearce Shannon Becker 202 MacKenan Court, Cary, NC, 27511 • 919.467.8712 9 AquaAmerica.com EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency t \-/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• •Di 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 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 .. 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? c❑ Yes 4 Complete Form 1 No Yes 4 Complete Form ❑ No a- and Form 2B. 1 and Form 2C. R 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, M mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that AE commenced to discharge? discharges only nonprocess wastewater? d❑ Yes 4 Complete Form 1 ❑� No ❑ Yes 4 Complete Form ❑� No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose w discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater9 ❑ Yes -* Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15). SECTIONADDRESS, AND LOCATIONt 2.1 Facility Name Windgate Subdivision -Well #1 WTP 0 2.2 EPA Identification Number 0 C J NCG590025 -C 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 2.4 Facility Mailing Address zStreet or P.O. box 202 MacKenan Drive City or town State ZIP node Cary North Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 y 2.5 Facility Location Street, route number, or other specific identifier Q 0 Simmons Road rn c County name County code (if known) Surry E _j City or town State ZIP code z A Mt. Airy North Carolina 27030 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, fq N 0 O U Cn V Z 3.2 NAICS Code(s) Description (optional) -a R 310 Water Distribution (except irrigation) V N 4.1 Name of Operator Aqua North Carolina `o_ 4.2 Is the name you listed in Item 4.1 also the owner? c El Yes ❑ No w 7 4.3 Operator Status S ;o ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑✓ Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address w Street or P.O. Box cc m 202 MacKenan Drive 0 3 City or town State ZIP code o v Cary North Carolina 27511 R a Email address of operator O laraupplummer@aquaamerica.com SECTION1 1 I 5.1 Is the facility located on Indian Land? c J ❑Yes ❑ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well 41 OMB No.2040-0004 ' • 1 , 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) w L •— > NCG590025 E w rn ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c x ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) LU N N N C .y 7 m w O N is Z 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑� Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 28.) 8.1 Describe the nature of your business. Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production 9.1 1 Does your facility use cooling water? El Yes ❑ No > SKIP to Item 10.1. 5 Z 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at tm w 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your C NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y U N I10.1 I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) d ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section 0: Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑r Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCGS9002S NCGS90025 Windgate Subdivision -Well #1 OMB No.2040-0004 SECTION1 CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 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 provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit w/ attachments Section 2: Name, Mailing Address, and Location ❑ w/ attachments F-11 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 ❑✓ Section 7: Map w/ topographic 0 Elw/ additional attachments M ma W `o Section 8: Nature of Business Elw/ attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments -a ❑✓ Section 10: Variance Requests ❑ w/ attachments c H ❑✓ Section 11: Checklist and Certification Statement ❑ w/ attachments Y d 11.2 Certification Statement L U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature Date signed by: EDocuSipned "—p"KA .V� 02/01/2024 9c6BE0900AM49B... EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCGS9002S Windgate Subdivision -Well #1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C V-/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. Numbelr Receiving Water Name Latitude Longitude 001 unnamed tributary to Fisher 36' 24' 29" N F-1 80° 40' 43" W is � e o 0 O SECTIOND• 1 M 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 R c Yes ❑ No SECTION• r 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 0.001 mgd c E mgd is d mgd -o y mgd Treatment Units 0 U_ o, Description Code from Final Disposal of Solid or d (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than a' retention time, etc.) by Dischar e EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG59002S NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 3.1 **Outfall Number** cont. Operations , Operation Average Flow mgd mgd mgd mgd Treatment Units Description 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 .c 0 U c m E is m H a **Outfall Number** _ y Operations Contributing to Flow o Operation Average Flow LL a, mgd R d > mgd mgd mgd Description 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? E ❑ Yes 0 No 4 SKIP to Section 4. N3.3 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 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? ❑ 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. Freq uency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Da sMeek MonthsNear Average Dail WTP Backwash Dischar 7 days/week 12 months/year 0.001 mgd 0.001 mgd 176 days c001 days/week months/year mgd mgd days i_ 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 monthslyear mgd mgd days SECTION''•1 • 1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 5.1 ❑ Yes ❑ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation w d Q o- Q 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? c ❑ Yes 0 No 4 SKIP to Section 6. 0 is 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 cc c6 m C O 7 .a O a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 A LT-0- • ' • 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 0 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 CL number E c so H N 'O l3 CL 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 ❑� 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 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. 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 NCG590O2S NCG59O025 Windgate Subdivision -Well #1 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 S 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? El 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 13 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 c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, V pollutants you have indicated are "Believed Present' in your discharge? fN `—' •y ❑ Yes 0 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 A 15 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or c indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated `Believed Present"? c ❑ 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 ❑✓ 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 ❑✓ No SECTION• 8.1 OR MANUFACTURED TOXICSi 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. ! U) 8.2 List the pollutants below. c 2 1. 4. 7. 0 2. 5. 8. Nl 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 NCGS9OO25 NCG59OO2S Windgate Subdivision -Well #1 OMB No. 2040-0004 SECTION• BIOLOGICAL TOXICITYI - 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. �, y 9.2 Identify the tests and their ur oses below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 ❑ Yes ❑ No 0 0 co ❑ Yes ❑ No ❑ Yes ❑ No SECTIONi CONTRACT ANALYSES (40 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 H M Z. Laboratory address 5 Pinewood Plaza Dr c Granite Falls, NC 28630 Q is �a L C o U Phone number (828)396-4444 Pollutant(s) analyzed Total Suspended Solids SECTIONDD • •• • t Has the NPDES permitting authority requested additional information? 11.1 0 ❑ Yes ❑✓ No SKIP to Section 12. E11.2 List the information requested and attach it to this application. L 0 1. 4. c 0 2. 5. •a 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 NCG590025 NCG590025 Windgate Subdivision -Well #1 OMB No.2040-0004 SECTIONI 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 0 w/ attachments Q Section 2: Line Drawing 0 w/ 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 ❑ wl attachments ❑ Section 5: Production ❑ wl attachments w/ optional additional ❑ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ wl request for a waiver and ❑ w/ explanation for identical supporting information outfalls d wl small business exemption ❑ Elwl other attachments d request N ❑ Section 7: Effluent and Intake ❑ w/ Table A ❑✓ wl Table B Characteristics 0 ❑✓ w/ Table C ❑✓ w/ Table D d ❑ w/ Table E ❑ w/ analytical results as an U attachment ❑ Section 8: Used or Manufactured ❑ w/ attachments y Toxics ❑ Section 9: Biological Toxicity ❑ w/ attachments Tests 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 gUocuSlgned E "1P�KAV 9C80E09BOA7B49B... 02/01/2024 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 NCG590025 Wind ate Subdivision -Well #1 OMB No.2040-0004 NCG590025 g 001 \A/TD Effluent Intake Waiver 0 tional ollutant Requested Units Maximum Maximum Long -Term 17,f (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 you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1 Biochemical oxygen demand El Concentration Mass (BOD5) 2. Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) 0 Mass Concentration 4. Total suspended solids (TSS) 0 Mass Concentration 5. Ammonia (as N) 0 Mass 6. Flow ❑ Rate gpd 1400 1145.45 176 Temperature (winter) °C °C 7. Temperature (summer) 0 °C °C pH (minimum) ❑ Standard units S.U. 6.46 7.0 80 8. pH (maximum) ❑ Standard units S.U. 8.21 7.0 80 SamDlina shall be conducted according to sufficiently sensitive test Drocedures (i.e.. methods) aDDroved under 40 CFR 136 for the analvsis of Dollutants 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 Nu NCG590O25 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 WE • 1 • • 1 •' • •• 1 Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) 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 g if available Number of Analyses Long - Term Average Value Number of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration Mass 1.2 Arsenic, total (7440-38-2) ❑ ❑ ❑ Concentration Mass 1.3 Beryllium, total (7440-41-7) ❑ ❑ Concentration Mass 1.4 Cadmium, total (7440-43-9) ✓ Concentration Mass 1.5 Chromium, total (7440-47-3) ❑ ❑ El Concentration Mass 1.6 Copper, total (7440-50-8) El 11 ✓ Concentration Mass 1.7 Lead, total (7439-92-1) ✓ Concentration Mass 1.8 Mercury, total (7439-97-6) El El ✓ Concentration Mass 1'9 Nickel, total (7440-02-0) El 1:1 El Concentration Mass 1.10 Selenium, total (7782-49-2) El 1:1 ✓ Concentration Mass 1.11 Silver, total (7440-22-4) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Ioentitication Number NPUES Hermit Number Facility Name Outfall Nu NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Poll utantlParameter (and CAS Number, if available) 11.12(7440-28-0) Testing Required Presence or Absence check one Units (specify)Maximum Effluent Intake (optional) Believed Present Believed Absent Dail y Discharge (required) Maximum Monthly Discharge (if Long -Term Average aily Discharge if available Number of Analyses Long - Term Average Number of Analyses Thallium, total ❑ Concentration Mass 1.13 Zinc, total (7440-66-6) El ❑ ❑ Concentration Mass 1.14 Cyanide, total (57-12-5) El ❑ ❑ Concentration Mass 1.15 Phenols, total ❑ ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants (GCIMS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) El El Concentration Mass 2.2 Acrylonitrile (107-13-1) El El ❑ Concentration Mass 2.3 Benzene (71-43-2) ❑ El❑ Concentration Mass 2.4 Bromoform (75-25-2) ❑ ❑ ❑ Concentration Mass 2.5 Carbon tetrachloride (56-23-5) El El Concentration Mass 2.6 Chlorobenzene (108-90-7) ❑ ❑ ❑ Concentration Mass 2.7 Chlorodibromomethane (124-48-1) El El Concentration Mass 2.8 Chloroethane (75-00-3) El El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NF'UL6 Permit Number Faculty Name Uuttall Nu NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Believed Believed Units (specify) Maximum Maximum Long -Term Average Number Long - Term Number Present Absent Daily Discharge Monthly Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 2.9 2-chloroethylvinyl ether ❑ ID Concentration (110-75-8) Mass 2.10 Chloroform (67-66-3) ❑ ❑✓ Concentration Mass 2.11 Dichlorobromomethane ❑ ❑ Concentration (75-27-4) Mass 212 1,1-dichloroethane ❑ 1:1Concentration ✓ Mass (75-34-3) 2.13 1,2-dichloroethane ❑ ❑ ❑ Concentration Mass (107-06-2) 2.14 1,1-dichloroethylene ❑ 11 ❑✓ Concentration (75-35-4) Mass 2.15 12-dichloropropane ❑ ❑ ❑ Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene ❑ ❑ ❑ Concentration Mass (542-75-6) 2.17 Ethylbenzene 1:1 El ✓ Concentration (100-41-4) Mass 2.18 Methyl bromide ❑ ✓❑ Concentration Mass (74-83-9) 2.19 Methyl chloride ❑ 0 Concentration Mass (74-87-3) 2.20 Methylene chloride El Concentration Mass (75-09-2) 221 1,1,2,2- tetra chloroethane ❑ ❑ ❑ Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCG590025 Number NCG590025 Name Windgate Subdivision -Well #1 Outfall Nu 001 Form Approved 03/05/19 OMB No. 2040-0004 •r0oij, 1:11 l[firgea. Testing Required ull1 •' Presence or Absence check one • '• I Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) (and Believed Present Believed Absent Maximum Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average D Discharge if available Number Analyses Long - Term Average Value Number Analyses 2.22 Tetra chloroethylene (127-18-4) ❑ ❑ Concentration Mass 2.23 Toluene (108-88-3) El El Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) 0 ❑ ❑ Concentration Mass 2.25 1,1,1-trichloroethane (71-55-6) ❑ ❑ ❑ Concentration Mass 2.26 1,1,2-trichloroethane (79-00-5) ❑ ❑ ❑ Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ 0 ❑ Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ❑ ❑ Concentration Mass Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) ❑ ❑ 21 Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) 0 El El Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) El 1:1 © Concentration Mass 3.4 4 6-dinitro-o-cresol (534-52-1) Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) El El 1 a 1 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 I Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and (and CAS Number, if available) Required Believed Believed (specify) (p �) Daily Monthly Average Number Term Number Present Absent Discharge ischarge Daily of Average of (if available) Discharge Analyses Analyses if available 3.6 2-nitrophenol � � ✓� Concentration Mass (88-75-5) 3.7 4-nitrophenol ✓ Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol El 11 ✓ Concentration Mass (59-50-7) 3.9 Pentachlorophenol Concentration Mass (87-86-5) 3.10 Phenol El ✓ Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 41 Acenaphthene El 0 Concentration Mass (83-32-9) 4.2 Acenaphthylene El El 21 Concentration Mass (208-96-8) 4.3 Anthracene Concentration Mass (120-12-7) 4.4 Benzidine Fj El © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene El 1:1 El Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene El Concentration (50-32-8) 1 1 1Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • •Owar-Hol Testing Required 1.1 ki 11111141:40-11• Presence or Absence check one • •4 1111 rj z 1 161c, 1 Units (specify) , Effluent Intake (optional) Pollutant/Parameter (and (and CAS Number, if available) Believed Present Believed Absent Maximum Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average Discharge if available Number Analyses Long - Term Average Number Analyses 4.7 3,4-benzofluoranthene (205-99-2) Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) El El ✓ Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) El ✓ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ El ❑✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) 0 Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑✓ Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El El El Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) El El El Concentration Mass 4.16 2-chloronaphthalene (91-58-7) El 1:1 ❑ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El El ❑ Concentration Mass 4.18 Chrysene (218-01-9) ❑ ❑ ✓ Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name I Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •- • •• 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses f available 4.20 1,2-dichlorobenzene Concentration Mass (95-50-1) 4.21 13-dichlorobenzene 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 Dirnethyl phthalate ❑ ❑ ✓❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ R] Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ 0 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 EPA Identification Number Nf ULS Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and (and CAS Number, if available) • Testing Required 1 1 • ' Presence or Absence check one • ' • I Units (specify) Effluent Intake (optional) Believed Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Lon Term Average Value Number of Analyses 4.33 HexachIorobenzene (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) ✓ Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) ❑ ❑ ❑� Concentration Mass 4.38 Isophorone (78-59-1) ❑ ❑ 0 Concentration Mass 4.39 Naphthalene (91-20-3) ❑ ❑ ❑� Concentration Mass 4.40 Nitrobenzene (98-95-3) ❑ El ❑� Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) ❑ a Concentration Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) ❑ ❑ O Concentration Mass 4.43 N-nitrosodiphenylamine (86-30-6) El El ❑ Concentration Mass 4.44 Phenanthrene (85-01-8) ❑ ❑ 21 Concentration Mass 4.45 Pyrene (129-00-0) ❑ El ElConcentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 WE • 1 • • 1 •" GK4111010611111LIJUIZ111 &ZE111114g:1 Presence or Absence Intake check one Effluent (optional) PollutantlParameter Testing Units Maximum Maximum Long -Term Long - (and (and CAS Number, if available) 14.461,2,4-trichlorobenzene Required Believed Believed (specify) (p �) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Average of (required) favailable) Discharge Analyses Analyses if available ElElElConcentration 1 Mass (120-82-1) 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction —Pesticides 51 Aldrin ❑ ❑ 0 Concentration Mass (309-00-2) 5.2 a-BHC El ❑ ❑ Concentration Mass (319-84-6) 5.3 R-BHC ❑ El ❑ Concentration Mass (319-85-7) 5.4 V-BHC ❑ ❑ ❑ Concentration Mass (58-89-9) 5.5 b-BHC ❑ ❑ El Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 57 4,4'-DDT ❑ ❑ ❑ Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan ❑ ❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 dentification Number NPDES Permit Number Facility Name UuUall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake (optional) Poll utant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Believed Present Believed Absent Maximum Daily h D(egedd) Maximum Monthly (if available) Long -Term Average Daily Discharge Of available Number of Analyses Long - Term Average Value Number of Analyses 5.12 10-endosulfan (115-29-7) ❑ ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ 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) ❑ ❑ Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ El Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ El Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ Elj Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number I Facility Name Outfall Number NCG590025 NCG590025 Windgate Subdivision -Well #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and (and CAS Number, if available) Required Believed Believed (specify) (p ty) 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 El 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 NCG59OO25 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 • • • • • '• 1 Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) rf available if available Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total El El Concentration Concentration residual 3. Color El El Concentration Mass 4. Fecal coliform El ❑ Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ 11 ConcentrationMass 7. Nitrogen, total ❑ El Concentration Concentration organic (as N) 8. Oil and grease El ElConcentrationMass 9' Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) El❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 XA Presence or Absence Intake (check one Effluent (Optional) Pollutant Units Maximum Long Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value if available if available 12 Sulfite (as S03) Concentration Mass (1426545-3) 13. Surfactants El � Concentration Mass 14. Aluminum, total ❑ El Concentration Mass (7429-90-5) 15. Barium, total ❑ ❑ Concentration Mass (7440-39-3) 16. Boron, total ❑ ❑ Concentration Mass (744042-8) 17. Cobalt, total El El Concentration Mass (7440-484) 18 Iron, total ❑ ❑ Concentration Mass (7439-89-6) 19 Magnesium, total El ❑ Concentration Mass (7439-954) Molybdenum, Concentration 20. total ❑ ❑ 7439-98-7 Mass 21 Manganese, total Concentration Mass (7439-96-5) 22 Tin, total ❑ Concentration Mass (7440-31-5) 23 Titanium, total Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 WTQ 001 OMB No. 2040-0004 Presence or Absence 7== 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 Value Analyses if available if available 24. Radioactivity Alpha, total ❑ � Concentration Mass Beta, total ❑ ❑ Concentration Mass Radium, total El � Concentration Mass Radium 226, total ❑ ❑ Concentration Mass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 '160 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos 7 ❑ 0 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ ❑� 5. Amyl acetate ❑ 6. Aniline ❑ 0 7. Benzonitrile ❑ ❑Q 8. Benzyl chloride ❑ 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ ❑r 11. Captan ❑ 0 12. Carbaryl ❑ 0 13. Carbofuran ❑ ED 14. Carbon disulfide ❑ 0 15. Chlorpyrifos ❑ 0 16. Coumaphos ❑ 0 17. Cresol ❑ 0 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 TWindgate Subdivision -Well #1 001 OMB No.2040-0004 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ rl� 21. Diazinon ❑ ❑� 22. Dicamba ❑ 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ ❑✓ 26. Dichlorvos ❑ R 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ ID 29. Dintrobenzene ❑ E 30. Dicluat ❑ FD 31. Disulfoton ❑ M 32. Diuron ❑ 0 33. Epichlorohydrin ❑ M 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ Z 36. Ethylene dibromide ❑ H 37. Formaldehyde ❑ 21 38. Furfural ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 Presence or Absence Pollutant (check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. 1Guthion ❑ 40. Isoprene ❑ Z 41. Isopropanolamine ❑ ❑r 42. Kelthane ❑ 0 43. Kepone ❑ H 44. Malathion ❑ ❑r 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ R 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ FD 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ Z 53. Monomethyl amine ❑ R 54. Naled ❑ 0 55. Naphthenic acid ❑ ❑r 56. Nitrotoluene ❑ Z 57. Parathion ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590025 NCG590025 Windgate Subdivision -Well #1 001 OMB No.2040-0004 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate ❑ 0 59. Phosgene El 60. Propargite ❑ 0 61. Propylene oxide ❑ 10 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ 64. Resorcinol ❑ 0 65. Strontium ❑ 0 66. Strychnine ❑ ❑� 67. Styrene ❑ 0 68 2,4 5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ El 70. 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ 75. Uranium ❑ ❑� 76. Vanadium ❑ Z EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590O25 NCG590025 Windgate Subdivision -Well #1 001 OMB No. 2040-0004 1 1. 1 1 Presence or Absence Pollutant check one Pollutant Believed Present in Discharge Reason Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 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 03/05119 NCG59OO25 NCG590025 Windgate Subdivision -Well #1 001 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 0 EPA Form 3510-2C (Revised 3-19) Page 33 N` ISO fff t /71 �'r' • ' , `, Ji' ��; - J j ,r • t � f , ice_. t {' ' OF �` L - `� Outfall 001 INV '•. • r. If Aqua North Carolina, Inc. Facility Windgate Subdivision Well #1 WTP Location at ittdet 36° 24' 29" N State Grid: Dobson not to -scale Loaciitude: 80' 40' 43" W Permitted Flow: 0.00168 MGD Beeeivine Strew: UT to Fisher River Stream Class: C North I NPDES Permit No. NCO088609 Drabaate Bain: Yadkin -Pee Dee River Basin Sub -Basin: 03-07-02 L V 6 Surry County Windgate S/D Well #1 WTP Surry County; Permit No. NCG590025