Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCG590010_Renewal (Application)_20240216
ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Lauren Raup-Plummer, PE Aqua North Carolina Inc 202 Mackenan Ct Cary, NC 27511 Subject: Permit Renewal Application No. NCG590010 Oakley Park WTP Gaston County Dear Applicant: NORTH CAROLINA Environmental Quality February 19, 2024 Laserfiehe The Water Quality Permitting Section acknowledges the February 19, 2024 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deq nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely,, Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.663.1699 AOUA- An �6 ESsentiat Utilities con February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 LUJY,i iit—i i%_i RECEIVED FEB 16 2024 NCDEQIIDwRINPDES Subject: Application for Permit Renewal Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, DocuSigned by: " -P"Mtr 9C8BE09B0A7B49B_. Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division ��E�► Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 21), 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency t \"I 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 0 No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? c❑ Yes 4 Complete Form 1 No Yes 4 Complete Form ❑ No z and Form 2B. 1 and Form 2C. C 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? Cr Yes 4 Complete Form 1 0 No ❑ Yes 4 Complete Form No cc H and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b (15). SECTIONDD- AND LOCATION (40 2.1 Facility Name Oakle Park Subdivision -Well #1 & #2 WTP •R`0 2.2 EPA Identification Number t) C J NCG590010 2.3 Facility Contact Name (first and last) Title Phone number Q Lauren Raup-Plummer Engineering Manager (919) 653 6977 Email address laraupplummer@aquaamerica.com d 2.4 Facility Mailing Address c Street 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 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 y 2.5 Facility Location wStreet, route number, or other specific identifier Q 0 U Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln rn c County name County code (if known) cc Gaston 0 E City or town State ZIP code z m Gastonia North Carolina 28052 SECTION1 NAICS CODES1 Description (optional) 3.1 SIC Code(s) 4941 Establishments primarily engaged in distributing water for sale for domestic, U) d O 0 U co Z 3.2 NAICS Code(s) Description (optional) cc 310 Water Distribution (except irrigation) 2 H Name of Operator 4.1 Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? cc 0 c El Yes ❑ No 7 4.3 Operator Status R ❑ Public —federal ❑ Public —state ❑ Other public (specify) o❑ Private ElOther (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address 0 Street or P.O. Box M E 0 202 MacKenan Drive City or town State ZIP code `O 0 Cary North Carolina 27511 io Q Email address of operator O laraupplummer@aquaamerica.com SECTION1 1 Is the facility located on Indian Land? 5.1 J ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION'• 1 all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check d ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of C water) fluids) o w NCG590010 L a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w El Ocean dumping (MPRSA) El Dredge or fill (CWA Section 404) El Other (specify) SECTION1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 Co specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 26.) SECTIONOF I Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production N 4) d C .y 7 m O 7 l0 Z SECTION •• 9.1 Does your facility use cooling water? ❑ Yes ❑r No -* SKIP to Item 10.1. 3 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, « 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your W NPDES permitting authority to determine what specific information needs to be submitted and when.) O 4) O td L) = SECTIONI VARIANCE REQUESTS1 I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and H when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section CD Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCGS90010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION• CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑r Section 1: Activities Requiring an NPDES Permit ✓❑ w/ attachments El Section 2: Name, Mailing Address, and Location ❑ w/ attachments El Section 3: SIC Codes ❑ w/ attachments ❑r Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments El Section 6: Existing Environmental Permits ❑ w/ attachments a ElSection 7: Ma p w/ topographic ❑ ❑ w/ additional attachments ma in c El Section 8: Nature of Business Elw/ attachments w ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments d ❑� Section 10: Variance Requests ❑ w/ attachments � c ❑ Section 11: Checklist and Certification Statement ❑ wl attachments _N Y s 11.2 Certification Statement c� I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature Date signed by: CDocuSigned V 02/Ol/2024 7B49B 9C8BE09BOA7849B_. EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division �E�► Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. Ioentltication Number NPOES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • • Pollutant/Parameter and CAS Number, if available ( ) • Testing Required q ' • EA 1 •• Presence or Absence check one • •• 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long- Term Average Value Number of Analyses 2.22 Tetrachloroethylene (127-18-4) 0 El ✓ Concentration Mass 2.23 Toluene (108-88-3) El El El Concentration Mass 2.24 1,2-trans-dichloroethylene (156-60-5) ❑ ❑ 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) ❑ ❑ ❑ Concentration Mass 2.28 Vinyl chloride (75-01-4) ❑ ❑ Z Concentration 1 Mass Section 3.Organic Toxic Pollutants GC/MS Fraction —Acid Compounds 3.1 2-chlorophenol (95-57-8) ❑ ❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) ❑ ❑ © Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) El El El Concentration Mass 3.5 2,4-dinitrophenol (51-28-5) ❑ ✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identitication Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available ) • Testing Required q � • 1 •' Presence or Absence (check one) • '• 1 Units (p ty) (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) ❑ Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) El El Concentration Mass 3.10 Phenol (108-95-2) ❑ ❑❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88 05 2) El El El Concentration Mass Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) ❑ ❑ ❑ Concentration Mass 4.2 Acenaphthylene (208-96-8) El ❑ ❑ Concentration Mass 4.3 Anthracene (120-12-7) El El El Concentration Mass 4.4 Benzidine (92-87-5) ❑ © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) El ❑ ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG591 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))' Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Believed Believed Units (specify) Maximum Maximum Long -Term Average Number Long - Number Present Absent Daily Discharge Monthly Discharge Daily of Term Average of (required) (if available) Discharge g Analyses Value Analyses if available 4.7 3,4-benzofluoranthene ✓ Concentration (205-99-2) Mass 4.8 Benzo (ghi) perylene ❑ ❑ ❑� Concentration (191-24-2) Mass 4.9 Benzo (k) fluoranthene ❑ ❑ Z Concentration Mass (207-08-9) 4.10 Bis (2-chloroethoxy) methane ❑ © Concentration (111-91-1) Mass 4.11 Bis (2-chloroethyl) ether ❑ Concentration Mass (111-44-4) 4.12 Bis (2-chloroisopropyl) ether ❑ ❑ ❑ Concentration (102-80-1) Mass 4.13 Bis (2-ethylhexyl) phthalate r Concentration (117-81-7) Mass 4.14 4-bromophenyl phenyl ether El ❑ E Concentration Mass (101-55-3) 4.15 Butyl benzyl phthalate ❑ 0 Concentration (85-68-7) Mass 4.16 2-chloronaphthalene ❑ ❑ ❑� Concentration Mass (91-58-7) 4.17 4-chlorophenyl phenyl ether ❑ ❑ ❑� Concentration Mass (7005-72-3) 4.18 Chrysene Concentration Mass (218-01-9) 4.19 Dibenzo (a,h) anthracene El El Concentration 1 Mass (53-70-3) 1 EPA Form 3510-2C (Revised 3-19) Page 16 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) Testing Required q Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Dail y Discharge (required) Maximum Monthly yof Discharge (if available)Value Long -Term Average Discharge if available Number Analyses Long- Term Average Number Analyses 4.20 12-dichlorobenzene (95-50-1) El El El Concentration Mass 4.21 1,3-dichlorobenzene (541-73-1) El El El Concentration Mass 4.22 1,4-dichlorobenzene (106-46-7) ❑ ✓ Concentration Mass 4.23 3,3-dichlorobenzidine (91-94-1) ❑ ❑ ❑� Concentration Mass 4.24 Diethyl phthalate (84-66-2) El ❑ El Concentration Mass 4.25 Dimethyl phthalate (131-11-3) El ❑ ❑ Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) El❑ Concentration Mass 4.27 2,4-dinitrotoluene (121-14-2) El ❑ ❑ Concentration Mass 4.28 2,6-dinitrotoluene (606-20-2) El ❑ ❑ Concentration Mass 4.29 Di-n-octyl phthalate (117-84-0) El ❑ ❑ Concentration Mass 4.30 1,2-Dipheny1hydrazine (as azobenzene) (122-66-7) ❑ E Concentration Mass 4.31 Fluoranthene (206-44-0) ❑ © Concentration Mass 4.32 Fluorene (86-73-7) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC' • 1 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Dis�charrge Discharge charge) Daily Discharge of Analyses Average of Analyses if available 4.33 Hexachlorobenzene ❑ ❑ ❑ Concentration (118-74-1) Mass 4.34 Hexachlorobutadiene ❑ ❑ ❑ Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ ❑ r❑ Concentration Mass (77-47-4) 4.36 Hexachloroethane El ❑ Concentration (67-72-1) Mass 4.37 Indeno (1,2,3-cd) pyrene ❑✓ Concentration Mass (193-39-5) 4.38 Isophorone ❑ ✓❑ Concentration (78-59-1) Mass 4.39 Naphthalene ❑ ❑ ❑r Concentration (91-20-3) Mass 4.40 Nitrobenzene El ❑ El Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ El ❑r Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine 0 Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑ Concentration Mass (85-01-8) 4.45 Pyrene ✓ Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 0 Outfall 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) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge a Discharge Daily Discharge of Analyses Average of Analyses e) if available 4.46 1,2,4-trichlorobenzene ❑ ❑ ❑ Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin El ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC Concentration Mass (319-84-6) 5.3 R-BHC ❑ ❑ ❑ Concentration Mass (319-85-7) 5.4 y-BHC El El ❑ Concentration Mass (58 89 9) 5.5 b-BHC El El El Concentration Mass (319-86-8) 5.6 Chlordane El ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ El 0 Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5 9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan El ❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Icentiticatlon Number NPDES Permit Number i-acuity Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • Pollutant/Parameter (and CAS Number, if available) •W111 Testing Required 1 • 4 Presence or Absence check one • ' • 1FroUrAl Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge i availa e 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) ❑ ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) ❑ ❑ © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) El ❑ El Concentration Concentration 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ '❑ Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ El Concentration Mass 5.19 PCB-1254 (11097-69-1) El ❑ Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) El ❑ El Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ El Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ El Concentration j Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 .Q. I \A/TD Form Approved 03/05/19 OMB No. 2040-0004 - - Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) 15.25 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of available) Discharge Analyses alue Analyses if available Toxaphene 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 Forrn Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Units - -- Pollutant Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available) if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.92 109 Mass residual 3. Color ❑ ❑ Concentration Mass 4. Fecal coliform ❑ ❑ Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ Concentration Mass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ ❑ Concentration Mass 9. Phosphorus (as El Concentration Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 • • • • • '• I Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 12. Sulfite (as S03) (14265 45-3) ❑ ❑� Concentration Mass 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑ Concentration Mass 15. Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron, total (744042-8) ❑ ❑ Concentration Mass 17 Cobalt, total (7440484) ❑ ❑ Concentration Mass 18 Iron, total (7439-89-0) ❑ ❑ Concentration Mass 19. Magnesium, total (7439-954) ❑ ElConcentration Mass 20. Molybdenum, total 7439-98-7 ❑ E Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration mg/L 1.02 0.37 17 Mass 22 Tin, total (7440-31-5) ❑ ❑ Concentration Mass 23 Titanium, total (7440-32-6) El ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Pennit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #i1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value (if available if available 24. Radioactivity Alpha, total ❑ ❑ Concentration Mass Beta, total ❑ 0 Concentration Mass Radium, total ❑ El Concentration Mass Radium 226, total ❑ ConcentrationMass 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 Foan 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number NCG590010 NCG590010 Oakley Park I '1• I • 1 Presence or Absence Pollutant (check one) Believed Believed Present Absent Facility Name Outfall Number Subdivision -Wells #1 001 � Reason Pollutant Believed Present in Discharge Form Approved 03/05/19 OMB No.2040-0004 Available Quantitative Data (specify units) 1. Asbestos ❑ 0 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ P-11 5. Amyl acetate ❑ El 6. Aniline ❑ M 7. Benzonitrile ❑ H 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ 10. Butylamine ❑ 11. Captan ❑ 12. Carbaryl ❑ 0 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ 16. Coumaphos ❑ ID 17. Cresol ❑ 18. Crotonaldehyde ❑ 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 I 'I• I • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20, 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ 0 22. Dicamba ❑ 0 23. Dichlobenil ❑ El 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ 26. Dichlorvos ❑ 0 27. Diethyl amine ❑ 0 28. Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Dicluat ❑ 0 31. Disulfoton ❑ 0 32. Diuron ❑ 0 33. Epichlorohydrin ❑ 0 34. Ethion ❑ 0 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ 0 38. Furfural ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Q M•1• • 1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 140. Guthion ❑ 0 Isoprene El0 Isopropanolamine ❑ 0 42. Kelthane ❑ 0 43. Kepone ❑ 0 44. Marathion ❑ ❑� 45. Mercaptodimethur ❑ ❑� 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent F58Phenolsulfonate ❑ ED 59. Phosgene ❑ ❑r 60. Propargite ❑ F-1 61. Propylene oxide ❑El 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ ❑r 64. Resorcinol ❑ Q 65. Strontium ❑ ❑� 66. Strychnine ❑ ❑� 67. Styrene ❑ ID 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑� 69. TDE (tetrachlorodiphenyl ethane) ❑ M 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ El 71. Trichlorofon ❑ ❑r 72. Triethanolamine ❑ ❑✓ 73. Triethylamine ❑ 74. Trimethylamine ❑ ❑� 75. Uranium ❑ ❑� 76. Vanadium ❑ El EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ❑� 78. Xylene ❑ 79. Xylenol ❑ 0 80. Zirconium ❑ I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells # 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 EPA Identification Number Permit Number Facility Name Outfall Number Form Approved 03/05/19 lNPIDES NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(Iii)) 1 Effluent Intake Waiver 0 ti- al Pollutant Requested Units Maximum Maximum Long -Tenn (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 r Concentration Mass (BOD5) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑r Mass Concentration mg/L 40 9.16 108 4. Total suspended solids (TSS) ❑r Mass Concentration 5. Ammonia (as N) ❑r Mass 6. Flow ❑ Rate mgd 0.0012 0.0012 282 Temperature (winter) °C °C 7. Temperature (summer) ❑r °C °C pH (minimum) ❑ Standard units S.I.I. 6.7 7.2 78 8. pH (maximum) ❑ Standard units s.u. s.7 7.2 78 SamDlina shall be conducted according to sufficiently sensitive test Drocedures (i.e.. methods) aDDroved under 40 CFR 136 for the analvsis of Dollutants or pollutant parameters 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 Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average a Di(if if scha rge Number of Analyses Long- Term Average Value Number of Analyses ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) El El El 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) El El Concentration Mass 1.5 Chromium, total (7440-47-3) El 1:1 El Concentration Mass 1.6 Copper, total (7440-50-8) ❑ ❑ ❑ Concentration Mass 1.7 Lead, total (7439-92-1) El 1:1 El Concentration Mass 1.8 Mercury, total (7439-97-6) Concentration Mass 1.9 Nickel, total (7440-02-0) El ❑❑ Concentration Mass 1.10 Selenium, total (7782-49-2) ❑ ❑ ❑ Concentration Mass 1.11 Silver, total (7440-22-4) El El El 1 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 dentification Number NPDES Permit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 o, ill Number 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake (check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of ( ( e) Discharge Analyses ee Analyses if available 1.12 Thallium, total Concentration Mass (7440-28-0) 1.13 Zinc, total El El 21 Concentration Mass (7440-66-6) 1.14 Cyanide, total El 1:1 El 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 Concentration Mass (107-02-8) 2.2 Acrylonitrile Concentration Mass (107-13-1) 2.3 Benzene El Concentration Mass (71-43-2) 2.4 Bromoform El Concentration Mass (75-25-2) 2.5 Carbon tetrachloride Concentration Mass (56-23-5) 2.6 Chlorobenzene a Concentration Mass (108-90-7) 2.7 Chlorodibromomethane Concentration Mass (124-48-1) 2.8 Chloroethane El El El Concentration 1Mass (75-00-3) 1 1 1 EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPUES rermlt Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 002 Form Approved 03/05/19 OMB No. 2040-0004 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge) Daily of Avera a of (required) (if Discharge Analyses Analyses if available 2.9 2-chloroethylvinyl ether ❑ ❑ ❑ Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) ❑ ❑ ❑� Concentration Mass 2.11 Dichlorobromomethane ❑ El ❑� Concentration Mass (75-27-4) 212 1,1-dichloroethane ❑ ❑ ❑ Concentration Mass (75-34-3) 2.13 1,2-dichloroethane El El Z Concentration Mass (107-06-2) 2.14 1,1-dichloroethylene ❑ ❑ Z Concentration Mass (75-35-4) 2.15 1,2-dichloropropane ❑ ❑ Z Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene Concentration Mass (542-75-6) 2.17 Ethylbenzene ❑ ❑ E Concentration Mass (100-41-4) 218 Methyl bromide ❑ ❑❑ Concentration Mass (74-83-9) 2 19 Methyl chloride Concentration Mass (74-87-3) 2.20 Methylene chloride ❑ ❑❑ Concentration Mass (75-09-2) 221 1, 1,2,2- tetrachloroethane Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells N1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 2.22 Tetrachloroethylene 1:1 El ❑ Concentration Mass (127-18-4) 2.23 Toluene El ✓ Concentration Mass (108-88-3) 224 1,2-trans-dichloroethylene ❑ El ❑✓ Concentration Mass (156-60-5) 2.25 1,1, 1 -trichloroethane ❑ ❑ El Concentration Mass (71-55-6) 226 1,1,2-trichloroethane ❑ ❑ ❑✓ Concentration Mass (79-00-5) 2.27 Trichloroethylene ❑ El Concentration Mass (79-01-6) 2.28 Vinyl chloride El ❑ ✓ Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol ❑ El❑ Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol El ❑ ✓ Concentration Mass (120-83-2) 3.3 2,4-dimethylphenol ❑ ❑ © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol ❑ ❑ Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol El ❑ ✓ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Ioentitication Number NPUtS Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • Testing Required q ' • 1 •' Presence or Absence check one • •• I Units (P �v) (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available ) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Di har a iscavailarge Number of Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) ❑ ❑ ❑ Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ ❑ ❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ ✓❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ ❑ Concentration Mass 3.10 Phenol (108-95-2) El ❑ ❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑ ✓❑ Concentration Mass Section 4.Organic Toxic Pollutants GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) ❑ ❑ ❑ Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ ❑ ❑ Concentration Mass 4.3 Anthracene (120-12-7) ❑ ❑ ❑ Concentration Mass 4.4 Benzidine (92 87 5) El El © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ ❑ ❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ ❑ ✓❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 LNA Identification Number NF ULS Hermit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 0 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge g 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) El El El 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 1:1 z Concentration Mass 412 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ ❑� Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑ Z Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El ❑ ❑ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑� Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ ❑� Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) ✓ Concentration Mass 4.18 Chrysene (218-01-9) ❑ ❑ Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identlticatlon Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •' Presence or Absence • '• 1 Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) (p tY) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses f available 4.20 1,2-dichlorobenzene ❑ ❑ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene El ❑ ❑ Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ✓❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑ ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ❑✓ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El ❑ ❑✓ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑✓ Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine El El ✓ Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑✓ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number Nruta vertu¢ Number racmty Name Outtall Number NCG590010 NCG590 I Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 •1 Ell % U: 1: Z 161 w 1 •' • '•toll EMM Presence or Absence Intake (check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available 4.33 Hexachloro benzene Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ 0 Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ El El 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 El El❑ Concentration Mass (78-59-1) 4.39 Naphthalene El El ✓ Concentration Mass (91-20-3) 4.40 Nitrobenzene El ❑ ❑ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine El El El Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ ❑ ❑ Concentration Mass (86-30-6) 4.44 Phenanthrene El ❑ ✓ Concentration Mass (85-01-8) 4.45 Pyrene ❑ ❑ ❑ Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 002 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC'• 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter t Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses - I if available 4.46 1,2,4-trichlorobenzene El ❑ ❑� Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants GC/MS Fraction —Pesticides 5.1 Aldrin Concentration Mass (309-00-2) 5.2 a-BHC r Concentration Mass (319-84-6) 5.3 R-BHC Concentration Mass (319-85-7) 5.4 y-BHC El El El Concentration Mass (58-89-9) 5.5 i)-BHC Concentration Mass (319-86-8) 5.6 Chlordane El El El Concentration Mass (57-74-9) 5.7 4,4'-DDT El 1:1 El Concentration Mass (50-29-3) 5.8 4,4'-DDE Concentration Mass (72-55-9) 5.9 4,4'-DDD El 1:1 z Concentration Mass (72-54-8) 5.10 Dieldrin 1:1 El a Concentration Mass (60-57-1) 5.11 a-endosulfan Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 LHA wentitication Nt NCG590010 NF'UL6 Permit Number NCG590010 Facility Oakley Park Subdivision -Wells #1 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 1 1 • ' ' • 1 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) Average Number Term Number Present Absent Monthly Daily °f of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) if available Value 5.12 R-endosulfan El El ❑ Concentration Mass (115-29-7) 5.13 Endosulfan sulfate El ❑ ❑ Concentration Mass (1031-07-8) 5.14 Endrin ❑ ❑ © Concentration Mass (72-20-8) 5.15 Endrin aldehyde El El Concentration Mass (7421-93-4) 5.16 Heptachlor El❑ Concentration Mass (76-44-8) Heptachlor epoxide Concentration 5.17 (1024-57-3) Mass 5.18 PCB-1242 ❑ Concentration Mass (53469-21-9) 5.19 PCB-1254 El El Concentration Mass (11097-69-1) 5.20 PCB-1221 ❑ 0 Concentration Mass (11104-28-2) PCB-1232 Concentration 5.21 (11141-16-5) ❑ El Mass 5.22 PCB-1248 ❑ El Concentration Mass (12672-29-6) PCB-1260 Concentration 5.23 (11096-82-5) ❑ ❑ El Mass 5.24 PCB-1016 El❑ El Concentration Mass (12674-11-2) EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required q Believed Believed Units (specify) Maximum Maximum Long -Term Average Number Long- Number Present Absent Daily Discharge a Monthly Discharge Daily of Term Average of (required) fa Discharge Analyses Analyses if available �Toxaphene 5.25 0 0 Z I Concentration Mass (8001-35-2) 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the 'Presence or Absence' column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color El� Concentration Mass 4. Fecal coliform El � Concentration Mass 5 Fluoride ❑ 0 Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ H Concentration Mass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ 0 Concentration Mass 9. Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ 0 Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 • • • • • '• 1 JEPA Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value if available) (if available) 12 Sulfite (as S03) (14265-45-3) ❑ ✓ Concentration Mass 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ✓ Concentration Mass 15. Barium, total (7440-39-3) ❑ ❑ Concentration Mass 16. Boron total (7440-42-8) El ✓ Concentration Mass 17 Cobalt, total (7440-08-4) El ❑ Concentration Mass 18 Iron, total (7439-89-0) ❑ ✓ Concentration Mass 19 Magnesium, total (7439-95-4) El Z Concentration Mass 20. Molybdenum, total (7439-98-7) Z Concentration Mass 21 Manganese, total (7439-96-5) Concentration mg/L 4.64 1.26 16 Mass 22 Tin, total (7440-31-5) Concentration Mass 23 Titanium, total (7440-32-6) El 21 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 24. Radioactivity Alpha, total El 0 Concentration Mass Beta, total ❑ 0 Concentration Mass Radium, total ❑ El Concentration Mass Radium 226, total ❑ � Concentration Mass 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 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 'I• 1 � 1 � Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 5. Amyl acetate ❑ 0 6. Aniline ❑ ❑r 7. Benzonitrile ❑ ❑✓ 8. Benzyl chloride ❑ ❑r 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ E 11. Captan ❑ ❑r 12. Carbaryl ❑ Z 13. Carbofuran ❑ ❑r 14. Carbon disulfide ❑ ❑r 15. Chlorpyrifos ❑ R 16. Coumaphos ❑ El 17. Cresol ❑ Z 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision Wells #1 002 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 120.2,4-D (2,4-dichlorophenoxyacetic acid) ❑ Fl� 21. Diazinon ❑ El 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ Z 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ 29. Dintrobenzene ❑ 30. Diquat ❑ R 31. Disulfoton ❑ 21 32. Diuron ❑ ❑� 33. Epichlorohydrin ❑ 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ ❑� 37. Formaldehyde ❑ ❑� 38. Furfural ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 I '1� 11TIV11:11*2 [IM 1111812 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ 0 40. Isoprene ❑ ❑� 41. Isopropanolamine ❑ 0 42. Kelthane ❑ ❑� 43. Kepone ❑ 0 44. Marathion ❑ ❑r 45. Mercaptodimethur ❑ M 46. Methoxychlor ❑ ID 47. Methyl mercaptan ❑ ❑r 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ ❑r 50. Mevinphos ❑ ❑� 51. Mexacarbate ❑ 52. Monoethyl amine ❑ 53. Monomethyl amine ❑ 0 54. Naled ❑ ❑� 55. Naphthenic acid ❑ ❑� 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 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 1 • 1 • 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent F58Phenolsulfonate ❑ ED 59. Phosgene ❑ ID 60. Propargite ❑ Q 61. Propylene oxide ❑10 62. Pyrethrins ❑ El 63. Quinoline ❑ 0 64. Resorcinol ❑ 0 65. Strontium ❑ 66. Strychnine ❑ ❑� 67. Styrene ❑ ID 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetra chlorodiphenyl ethane) ❑ ❑� 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ Z 72. Triethanolamine ❑ ❑� 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ ID 75. Uranium ❑ ❑� 76. Vanadium ❑ EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 'I• • 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 21 78. Xylene ❑ 0 79. Xylenol ❑ M 80. Zirconium ❑ 21 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 ��? OMB No. 2040-0004 7Used 11 �1 TCDD Presence orCongeners Absence Pollutant or check one Results of Screening Procedure Us Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 33 OF61 N raw:fill MbTA ISAY1,10 I OFORMA Flit KnOWFAUTA I w Raw Raw Water Water Well #1 Well #2 Greensand Greensand Water Chlorine Distribution Chlorine Water Treatment nfection Disinfection Treatment I.L Facility Facility Outfall 001 Outfall 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. Oaldey Park Subdivision Wells #1, #2 WTP Latitude: 35° IT 32" (001) State Grid: Gastonia, North 35° 1 1' 50" (002) Perndttcd Flow: N/A Longitude: 81° 16' 02" (001) StreatuClnss: C 81* IS' 40" (001) Drainaec Basin: Catawba River Bas' i RecelyimStrmun: Mc Ciill Branch Sub -Basin: 03-08-37 Facility Location 'i�i �ili:'fi �;s �-:�I• �_;y7tiirt�-y' scalenot to t•:. T 7 NPDES Permit No. NC0086142 Y 1 O rth- Gaston County DocuSign Certificate Of Completion Envelope Id: 2FC710DOCOE142F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22:46 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Raup-Plummer Ey:Lauren ent: 2/2/20 4 4:LARaupPlummer@aquaamerica.com ED—SIgned w c.w "-P(.W Mw Viewed: 2/2/2024 2:24:43 PM Engineering Manager BC8BEo8BOA]B4sB_ Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Freeform Signing Security Level: Email, Account Authentication Signature Adoption: Pre -selected Style (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2.26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps AOUA- "%--.1 6 ssertai February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, EDocuSigned by: "-r"MtY 9C8BE09BOA7B49B... Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division ��EP°► Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 21), 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 4S/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 CD 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. c 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that '= commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 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, • • Facility Name 2.1 Oakle Park Subdivision -Well #1 & #2 WTP 0 2.2 EPA Identification Number w A o J NCG590010 .0 2.3 Facility Contact Name (first and last) Title Phone number v Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q Email address laraupplummer@aquaamerica.com d 2.4 Facility Mailing Address zStreet or P.O. box 202 MacKenan Drive City or town State ZIP code Cary North Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 H 2.5 Facility Location wStreet, route number, or other specific identifier Q 0 Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln a� c County name County code (if known) M 0 Gaston 0 E City or town State ZIP code Z cc Gastonia North Carolina 28052 SECTION1 NAICS CODES1 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, w m 0 U co U z 3.2 NAICS Code(s) Description (optional) 310 Water Distribution (except irrigation) U N 4.1 Name of 0 erator Aqua North Carolina `0 4.2 Is the name you listed in Item 4.1 also the owner? cc 0 0 0 Yes ❑ No a 7 4.3 Operator Status o ❑ Public —federal ❑ Public —state ❑ Other public (specify) p❑ Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address w0 Street or P.O. Box M E 202 MacKenan Drive City or town State ZIP code o 0 ea Cary North Carolina 27511 CL Email address of operator O laraupplummer@aquaamerica.com SECTION1 1 5.1 Is the facility located on Indian Land? 0 E _ ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTION'• 1 all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of cw water) fluids) •— NCG590010 U ElPSD (air emissions) ❑ Nonattainment program (CAA) ElNESHAPs (CAA) li c ❑ Ocean dumping (MPRSA) ElDredge or fill (CWA Section 404) ElOther (specify) Lx SECTIO 1 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 R specific requirements.) 0 Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2I3.) SECTIONOF 1 Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production N N N C y 7 m O 7 A Z SECTION•• 9.1 Does your facility use cooling water? ❑ Yes 0 No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your rn NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y O �p L) w c SECTION 1 VARIANCE REQUESTS1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and y when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) 0 Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 SECTIO 11. CHECKLIST AND CERTIFICATION STATEMENT (40 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit El w/ attachments Section 2: Name, Mailing Address, and Location ❑ w/ attachments 0 Section 3: SIC Codes ❑ w/ attachments ❑r Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ wl attachments 0 Section 6: Existing Environmental Permits ❑ wl attachments 2 0 Section 7: Map wl topographic Ela wl additional attachments ma Cn 0 0 Section 8: Nature of Business ❑ w/ attachments ✓❑ Section 9: Cooling Water Intake Structures ❑ w/ attachments r U 0 Section 10: Variance Requests ❑ w/ attachments ❑✓ Section 11: Checklist and Certification Statement ❑ w/ attachments Y s 11.2 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 Date signed DocuSigned by: E—P(, KAt r 02/01/2024 9C86E0980A7B49B.. EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division �yE�► Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #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 of (required) (if available) Discharge Analyses Value Analyses if available 2.22 Tetra chIoroethylene El❑ Concentration Mass (127-18-4) 2.23 Toluene Concentration Mass (108-88-3) 2.24 1,2-trans-dichloroethylene El El ✓ Concentration Mass (156-60-5) 225 1, 1, 1 -trichloroethane ❑ Concentration Mass (71-55-6) 2.26 1,1,2-trichloroethane ❑ ✓ Concentration Mass (79-00-5) 2.27 Trichloroethylene Concentration Mass (79-01-6) 2.28 Vinyl chloride Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants[GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol El El❑ Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol ✓ Concentration Mass (120-83-2) 3.3 2,4-dimethyl phenol El El © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol ❑ El Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol ❑ 1:1❑ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC• • 1 Intake Presence or Absence (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Discharge of Analyses Average of Analyses (required) (if available) if available 3.6 2-nitrophenol ❑ ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol El El ✓ Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ✓ Concentration Mass (59-50-7) 3.9 Pentachlorophenol El 21 Concentration Mass (87-86-5) 3.10 Phenol ✓ Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ ✓❑ Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene ❑ ❑✓ Concentration Mass (83-32-9) 4.2 Acenaphthylene ✓ Concentration Mass (208-96-8) 4.3 Anthracene ✓ Concentration Mass (120-12-7) 4.4 Benzidine ❑ ❑ © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene ❑ ❑ El Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene ❑ ❑✓ Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and (and CAS Number, if available) _A61% Testing Required ling Presence or Absence check one Units (specify) (p ty) ON Effluent Intake (optional) Believed Present Believed Absentof Maximum Daily Discharge (required) Maximum Monthly Discharge available) Long -Term Average Discharge if available)Value Number Analyses Lon Term Average Number Analyses 4.7 3,4-benzofluoranthene (205-99-2) El El 21 Concentration Mass 4.8 Benzo (ghi) per lene (191-24-2) ❑ ❑ ElConcentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) ❑ ❑ © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑ ❑� Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ El Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑ 21 Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ ❑ ❑� Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑� Concentration Mass 4.16 2-chloronaphthalene (91-58 7) ❑ El Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El ❑❑ Concentration Mass 4.18 Chrysene (218-01-9) El El El Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) 1 El 1 El 1 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 bemincatlon Number NHDES Permit Number Facility Name Uuttall Number NCG590010 NCG590 I Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))' Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D'se�charrge Discharge charg Daily of Average of Discharge Analyses Analyses if available 4.20 12-dichlorobenzene ❑ ❑ ❑ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑ Q Concentration Mass (541-73-1) 422 1,4-dichlorobenzene El ❑ El Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ❑✓ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ El Concentration Mass (117-84-0) 4.30 1,2-Dipheny1hydrazine ✓ Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene ❑ © Concentration Mass (206-44-0) 4.32 Fluorene El El Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 4:11111111110.41 • • CRT, 1 rerzrt%• ' • 1 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.33 Hexachlorobenzene ❑ ❑ ❑� Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ ❑� Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ ❑ El Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ ❑ 0 Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene El Concentration Mass (193-39-5) 4.38 Isophorone El ❑ ❑� Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑� Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ ❑ ❑� Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑ ❑� Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ ❑� Concentration Mass (621-64-7) 4.43 N-nitrosod iphenyla mine ❑ ❑ ❑� Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ a Concentration Mass (85-01-8) 4.45 Pyrene ❑ ❑ ❑ Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 dentification Number NPULS Hermit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 O. 7 1A/TOE Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1.1 k, I 11111111 ' • ' • 1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term ong- (and CAS Number, if available) 14.461,2,4-trichlorobenzene Required Believed Believed (specify) Daily Monthly Average Number erm Number Present Absent Discharge Discharge Daily of [Ave of � acailablge) Discharge Analyses luee Analyses if available ❑❑❑Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin ❑ ❑ El Concentration Concentration (309-00-2) 5.2 a-BHC Concentration Mass (319-84-6) 5.3 Q-BHC ❑ ❑ El Concentration Concentration (319-85-7) 5.4 y-BHC ❑ El ❑ Concentration Mass (58 89 9) 5.5 6-BHC ❑ ❑ ❑ Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ ❑ ✓ ❑ Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ El Concentration Concentration (60-57-1) 5.11 a-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 NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 001 Form Approved 03/05/19 OMB No. 2040-0004 • Pollutant/Parameter (and CAS Number, if available) • • 1 • • Presence or Absence check one • • • 1 Units (specify) , Effluent Intake (optional) Testing Required Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °f Analyses Long- Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) � � ✓ � 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) ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ El Concentration Mass 5.18 PCB-1242 (53469-21-9) ElEl Concentration Mass 5.19 PCB-1254 (11097-69-1) Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ElEl Concentration Mass 5.22 PCB-1248 (12672-29-6) Concentration Mass 5.23 PCB-1260 (11096-82-5) Concentration Mass 5.24 PCB-1016 (12674-11-2) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identitication Number NPuts Term¢ Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 •L[61 101111s]". A 0111• ' • 1 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long' (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses alue Analyses if available �Toxaphene 5.25 Concentration Mass (8001-35-2) Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 • • I • • • '• 1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) (if available if available)Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ✓ ❑ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.92 109 Mass residual 3. Color ❑ Concentration Mass 4. Fecal coliform ❑ ❑ Concentration Mass 5 Fluoride ❑ ✓ ❑ Concentration Mass (1698448-8) 6 Nitrate -nitrite ❑ E Concentration Mass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ Concentration Mass 9' Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) El � Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number FormApproved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Units Pollutant Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses value Analyses if available if available 12 Sulfite (as S03) (1426545-3) ❑ ✓ ❑ Concentration Mass 13. Surfactants El0 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 (744048-4) ❑ ❑ Concentration Mass 18 Iron total (7439-89-6) ❑ ❑ Concentration Mass 19 Magnesium, total (7439-95-4) ❑ ❑ Concentration Mass 20. Molybdenum, total 7439-98-7 ❑ ID Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration mg/L 1.02 0.37 17 Mass 22 Tin, total (7440-31-5) ❑ ❑ 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 NCG59OO1O NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value (if available if available) 24. Radioactivity Alpha, total El� Concentration Mass Beta, total ❑ 21 Concentration Mass Radium, total ❑ 0 Concentration Mass Radium 226, total ❑ 0 Concentration Mass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number _F NCG590010 NCG590010 Oakley Park '1• M e[fill Presence or Absence Pollutant (check one) Believed Believed Present Absent Facility Name Outfall Number Form Approved 03105/19 Subdivision -Wells #1 001 OMB No. 2040-0004 2.1 IAITD, Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) 1. Asbestos ❑ 0 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ ❑✓ 6. 7. Aniline Benzonitrile ❑ ❑ 0 0 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ ❑� I 10. Butylamine ❑ 0 11. Captain ❑ 0 12. Carbaryl ❑ 0 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ ❑� 16. Coumaphos ❑ 17. Cresol ❑ 0 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27, EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 I '1• 1 • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑r 21. Diazin0 ❑ ❑� 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ ❑r 27. Diethyl amine ❑ F-11 28. Dimethyl amine ❑ ❑r 29. Dintrobenzene ❑ R 30. Diquat ❑ ❑r 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ El 34. Ethion ❑ ID 35. Ethylene diamine ❑ ❑� 36. Ethylene dibromide ❑ ❑r 37. Formaldehyde ❑ ❑r 38. rFurfural ❑ ❑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 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 a I Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ 0 40. 41. 42. Isoprene Isopropanolamine Kelthane ❑ ❑ ❑ F 0 43. 44. Kepone Marathion ❑ ❑ 0 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ FD 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ El 49. Methyl parathion ❑ 50. Mevinphos ❑ 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ ❑✓ 53. Monomethyl amine ❑ ❑� 54. Naled ❑ 55. Naphthenic acid ❑ D 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 NCG590010 NCG590010 Oakley Park Subdivision -Wells 91 001 OMB No. 2040-0004 1 N 1 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate ❑ 59. Phosgene ❑ 0 60. Propargite ❑ 61. Propylene oxide ❑ 62, Pyrethrins ❑ 63. Quinoline ❑ 64. Resorcinol ❑ 0 65. Strontium ❑ ❑� 66. Strychnine ❑ ❑� 67. Styrene ❑ H 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 ❑ ❑ 71. Trichlorofon ❑ 0 72. Triethanolamine ❑ ❑� 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ ❑� 75. Uranium ❑ 76. Vanadium ❑ EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Pennit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 I rurr_conn, in I Oaklev Park Subdivision -Wells #1 1 nni OMB No.2040-0004 Presence or Absence (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data (specify units) Pollutant Believed Present Believed 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 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 t►'�1 � 1 � tf1 1 � TCDD Presence or Congeners Absence Pollutant Used or check one) Results of Screening Procedure Manufactured Believed Believed 7 Present Absent 2,3,7,8-TCDD ❑ ❑ R EPA Form 3510-2C (Revised 3-19) Page 33 EPA Identification Number NCG590010 IR911 9 NCG590010 Facility Name Oakley Park Subdivision -Wells #1 4 1 \AITD Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE Effluent Intake Waiver 0 tional Maximum Maximum Long -Term Pollutant Requested Units (if applicable) (specify) Daily Monthly Average Daily Number of Long -Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand ❑ Concentration Mass (BOD5) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑✓ Mass Concentration mg/L 40 9.16 108 4. Total suspended solids (TSS) ❑✓ Mass Concentration 5. Ammonia (as N) ❑✓ Mass 6. Flow ❑ Rate mgd 0.0012 0.0012 282 Temperature (winter) ❑✓ °C °C 7. Temperature (summer) ✓❑ °C °C pH (minimum) ❑ Standard units S.U. 6.7 7.2 78 8. pH (maximum) ❑ Standard units S.U. 8.7 7.2 78 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 WE • I • 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 Dail of Average of (required) (if available) Discharge Analyses Analyses if available)Value Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total ✓ Concentration Mass (7440-36-0) 1.2 Arsenic, total ✓ Concentration Mass (7440-38-2) 1.3 Beryllium, total Concentration Mass (7440-41-7) 1.4 Cadmium, total ✓ Concentration Mass (7440-43-9) 1.5 Chromium, total El 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 El ✓ Concentration Mass (7439-97-6) 1'9 Nickel, total Concentration Mass (7440-02-0) 1.10 Selenium, total El El Concentration Mass (7782-49-2) 1.11 Silver, total El 1:1 El Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 dentification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • 1 •' • '• 11 Intake Presence or Absence check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long' (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D(eq hrer Discharge Daily of e of (required) f available) (if Discharge Analyses Value Analyses if available 1.12 Thallium, total r 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 ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 21 Acrolein ❑ ❑ Concentration Mass (107-02-8) 2.2 Acrylonitrile 1:1Concentration Mass (107-13-1) 2.3 Benzene ❑ El ❑� Concentration Mass (71-43-2) 2.4 Bromoform ❑ ❑ R Concentration Mass (75-25-2) 2.5 Carbon tetrachloride ❑ El❑ Concentration Mass (56-23-5) 2.6 Chlorobenzene El El El Concentration Mass (108-90-7) 2.7 Chlorodibromomethane Concentration Mass (124-48-1) 2.8 Chloroethane El 11 ElConcentration 1 Mass (75-00-3) 1 EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) Presence or Absence check one Units (specify) Effluent Intake (optional) Testing Required q Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses 2.9 2-chloroethylvinyl ether (110-75-8) ✓ Concentration Mass 2.10 Chloroform (67-66-3) ❑ 21 Concentration Mass 2.11 Dichlorobromomethane (75-27-4) ❑ H Concentration Mass 2.12 1,1-dichloroethane (75-34-3) El ❑ ❑ Concentration Mass 2.13 1,2-dichloroethane (107-06-2) ❑ El Concentration Mass 2.14 1,1-dichloroethylene (75-35-4) El❑ Concentration Mass 2.15 1,2-dichloropropane (78-87-5) ❑ ❑ Q Concentration Mass 216 1,3-dichloropropylene (542-75-6) ❑ ❑ 0 Concentration Mass 217 Ethylbenzene (100-41-4) ❑ ❑ H Concentration Mass 2.18 Methyl bromide (74-83-9) ❑ Concentration Mass 2.19 Methyl chloride (74-87-3) ❑ ❑ Concentration Mass 2.20 Methylene chloride (75-09-2) ❑❑ Concentration Mass 221 1,1,2,2-tetrachloroethane (79-34-5) ❑ ❑ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCG590010 Permit Number ame NCG590010 I Oakley Park Subdivision -Wells #1 I 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Effluent Intake (optional) Units (specify) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available)Value Long -Term Average aily Discharge if available Number of Analyses Long - Termof Average Number Analyses 2.22 Tetrachloroethylene (127-18-4) ❑ ❑ R Concentration Mass 2.23 Toluene (108-88-3) ❑ ❑ ❑ Concentration Mass 224 1,2-trans-dichloroethylene (156-60-5) ❑ El Concentration Mass 2.25 1 1, 1 -trichloroethane (71-55-6) ❑ ❑� Concentration Mass 226 1,1,2-trichloroethane (79-00-5) 11 El ❑� Concentration Mass 2.27 Trichloroethylene (79-01-6) ❑ E Concentration Mass 2.28 Vinyl chloride (75-01-4) El El Concentration Mass Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol (95-57-8) El ❑ ❑ Concentration Mass 3.2 2 4-dichlorophenol (120-83-2) El ❑ ❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) El 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) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Tenn Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of feg available) Discharge Analyses alue 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 ❑ ❑❑ Concentration Mass (59-50-7) 3.9 Pentachlorophenol El El Concentration Mass (87-86-5) 3.10 Phenol El El El Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol ❑ ❑❑ Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants GC/MS Fraction —Base /Neutral Compounds 4.1 Acenaphthene ❑ ❑ ❑� Concentration Mass (83-32-9) 4.2 Acenaphthylene 1:1 El El Concentration Mass (208-96-8) 4.3 Anthracene 1:1 El Concentration Mass (120-12-7) 4.4 Benzidine 1:1 El El Concentration Concentration (92-87-5) 4.5 Benzo (a) anthracene ❑ El Z Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene ❑ ❑ Concentration 1 Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 o, Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •- • '• 1 Intake Presence or Absence check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge D Discharge Daily Discharge of Analyses Average of Analyses if available Value 4.7 3,4-benzofluoranthene Concentration Mass (205-99-2) 4.8 Benzo (ghi) perylene Concentration Mass (191-24-2) 4.9 Benzo (k) fluoranthene Concentration Mass (207-08-9) 4.10 Bis (2-chloroethoxy) methane El El © Concentration Mass (111-91-1) 4.11 Bis (2-chloroethyl) ether ❑ ✓ Concentration Mass (111-44-4) 4.12 Bis (2-chloroisopropyl) ether ❑ ❑ Concentration Mass (102-80-1) 4.13 Bis (2-ethylhexyl) phthalate ❑ Concentration Mass (117-81-7) 4.14 4-bromophenyl phenyl ether ❑ ❑ Z Concentration Mass (101-55-3) 4.15 Butyl benzyl phthalate ❑ ❑ ❑✓ Concentration Mass (85-68-7) 4.16 2-chloronaphthalene ❑ ❑ ❑ Concentration Mass (91-58-7) 4.17 4-chlorophenyl phenyl ether ✓ Concentration Mass (7005-72-3) 4.18 Chrysene ❑ El IDConcentration Mass (218-01-9) 4.19 Dibenzo (a,h) anthracene El El ❑ Concentration Mass (53-70-3) EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.20 1,2-dichlorobenzene Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ El ❑� Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene ❑ ❑ ❑� Concentration Mass (10646-7) 4.23 3,3-dichlorobenzidine ❑ ❑ O Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ✓❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ✓❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ El ✓l Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ ❑❑ 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 El El Z Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑ ❑� Concentration Mass (86-73-7) 1 1 1 EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number Nruto rermit Number racnity Name UUttall NU NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • 1 1 • ' Presence or Absence • ' • 1 Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent hscharge Daily of Average of (egrerd) ifavailable) Discharge Analyses Value Analyses if available 4.33 Hexachlorobenzene ❑ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ 21 Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ ❑ 21 Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene El El 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 ❑ ❑ ❑ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑ ❑✓ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine El El Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑✓ Concentration Mass (85-01-8) 4.45 Pyrene ID Mass Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • Me • '• 111M, 0111 UIILOI11A 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 Tenn Number Present Absentof Discharge Discharge Discharge a g Analyses Average Analyses (required) (if available) if available Value El El OConcentration 1 Mass (120-82-1) 1 1 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction —Pesticides 5.1 Aldrin ❑ 0 Concentration Mass (309-00-2) 5.2 a-BHC 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 1:1 El Concentration Mass (319-86-8) 5.6 Chlordane El El Concentration Mass (57-74-9) 5.7 4,4'-DDT ❑ El El Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ E Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ E Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ 0 Concentration Mass (60-57-1) 5.11 o-endosulfan El 21 Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 LNA Idenbhcatlon Number NHULS rerrnit Number Facnity Name Uuttall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 o � %eiTn, 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 Absent Maximum Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available Number °f Analyses Long - Term Average Value Number ° Analyses 5.12 R-endosulfan (115-29-7) ❑ ❑ El Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ El Concentration Concentration 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) ❑ ❑ El Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ El Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ El Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Z Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge of Availy erage of (required) (if available) Discharge a le Analyses Value Analyses if available �Toxaphene 5.25 Concentration Mass (g001-35-2) 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 NCG59O010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 @�_1114WIRFM Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1' Bromide ❑ ❑✓ Concentration Mass (24959-67-9) 2' Chlorine, total ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color ❑ El Concentration Mass 4. Fecal coliform ❑ El Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (1698448-8) 6 Nitrate -nitrite ❑ IDConcentration Mass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease El ElConcentrationMass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ ❑✓ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 HYPI � I I RJUTAIFA� I Blasi Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) Value (if available) (if available) 12 Sulfite (as S03) ❑ ✓ ❑ Concentration Mass (14265-45-3) 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum, total ❑ ❑ Concentration Mass (7429-90-5) 15. Barium, total ❑ ❑ Concentration Mass (7440-39-3) 16. Boron, total ❑ ❑ Concentration Mass (7440-42-8) 17 Cobalt, total ❑ ❑ Concentration Mass (7440-484) 18' Iron total El El Concentration Mass (7439-89-0) 19 Magnesium, total ❑ 0 Concentration Mass (7439-95-4) Molybdenum, Concentration 20. total ❑ ID (7439-98-7) Mass 21 Manganese, total ❑ ❑ Concentration mg/L 4.64 1.26 16 Mass (7439-96-5) 22 Tin, total ❑ ❑ Concentration Mass (7440-31-5) 23. Titanium, total ❑ ❑ Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG59001O NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Intake (check one Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses f available if available 24. Radioactivity Alpha, total ❑ 0 Concentration Mass Beta, total El 0 Concentration Mass Radium, total ❑ Concentration Mass Radium 226, total Concentration Mass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 7 1. Asbestos ❑ 0 2. Acetaldehyde ❑ FJ 3. Allyl alcohol ❑ 4. Allyl chloride ❑ 5. Amyl acetate ❑ H 6. Aniline ❑ ❑r 7. Benzonitrile ❑ 8. Benzyl chloride ❑ 9. Butyl acetate ❑ 10. Butylamine ❑ ❑� 11. Captan ❑ ID 12. Carbaryl ❑ E 13. Carbofuran ❑ ❑r 14. Carbon disulfide ❑ ID 15. Chlorpyrifos ❑ ❑� 16. Coumaphos ❑ 0 17. Cresol ❑ ❑r 18. Crotonaldehyde ❑ 0 19. Cyclohexane ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 2 a 1 '1• 1 • 1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 21. Diazinon ❑ ❑r 22. Dicamba ❑ ❑r 23. Dichlobenil ❑ 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ 27. Diethyl amine ❑ 28. Dimethyl amine ❑ ❑� 29. Dintrobenzene ❑ B 30. Diquat ❑ Q 31. Disulfoton ❑ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ 0 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ ❑r 36. Ethylene dibromide ❑ R 37. Formaldehyde ❑ ❑r 38. Furfural ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 I ' 1 • 1 � 1 � Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion ❑ ❑r 40. Isoprene ❑ ED 41. Isopropanolamine ❑ H 42. Kelthane ❑ 43. Kepone ❑ 0 44. Marathion ❑ 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ 47. Methyl mercaptan ❑ 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ 0 50. Mevinphos ❑ ❑r 51. Mexacarbate ❑ F-11 52. Monoethyl amine ❑ M 53. Monomethyl amine ❑ F-11 54. Naled ❑ ID 55. Naphthenic acid ❑ ❑r 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 '1• 1 • 1 � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ 21 59. Phosgene ❑ ❑� 60. Propargite ❑ ❑r 61. Propylene oxide ❑ El 62. Pyrethrins ❑ ❑� 63. Quinoline ❑ ❑� 64. Resorcinol ❑ ❑� 65. Strontium ❑ ❑r 66. Strychnine ❑ ❑r Styrene ❑ ❑�2,4,5-T r (2,4,5-trichlorophenoxyaceticacid TDE (tetrachlorodiphenyl ethane) ❑2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid ❑ ❑ 71. Trichlorofon ❑ ❑� 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ 0 74. Trimethylamine ❑ 75. Uranium ❑ 76. Vanadium ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 M Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 0 78. Xylene ❑ ❑r 79. Xylenol ❑ 80. Zirconium ❑ 0 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Forth 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 •'•1 • 1 • Mug =-11111ruixeclak 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 spa17C:VlNEm7.7I�ATIVI] I0 1won iF1we.EE PANTII : Raw Raw Water Water Well #1 Well #2 Greenland ---I Greenland IffWater Chlorine Chlorine Water Distribution Treatment Disinfection Disin fection Treatment _ Facility Facility _ Outfall 001 Outfall 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. Oaldey Park Subdivision Wells #1, #2 WTP Latitude: 35° 12' 32" (001) State Grid: Gastonia, North 35° 11' 50" (002) Permitted Flow: N/A Longitude. 81` 16' 02" (001) Stream Class: C 81* 15' 40" (001) Drainage Basin: Catawba River Basin RecohringStream: Mc Gill Branch Sub-]lnsin: 03-08-37 Facility Location not to scale NPIa)✓S Permit No. NC0086142 1VMascot, County - -- DocuSign Certificate Of Completion Envelope Id: 2FC710DOCOE142F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22:46 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Lauren Raup-Plummer ey: Sent: 2/2/2024 2:24:31 P LARaupPlummer@aquaamerica.com ED—SIgned aUYtitn—P�Ux+w�t V Viewed: 2/2/2024 2:24:43 PM Engineering Manager 9c9gE09B0A1B498 Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Signature Adoption: Pre selected Style Freeform Signing Security Level: Email, Account Authentication (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2:26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps AOUA,. �=ssennai February 1, 2023 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Oakley Park Well 1 & Well 2 Treatment Plants NPDES No. NCG590010 Gaston County To Whom It May Concern: Attached are the completed application Modification Application Forms 1 and 2C , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. We are requesting a waiver of any upstream sampling requirements for both sites due to the inability to collect samples at the locations relevant to upstream of the discharge sites. If you need any additional information or assistance, please feel free to contact me at LARaupPlummer@aquaamerica.com. Sincerely, EDOCUSigned by: 9CBBE09BOA7B498_. Lauren Raup-Plummer Engineering Manager United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division 1 .EPA Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 2D, 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 Form U.S. Environmental Protection Agency f 41/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• •Di Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, Eoperation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? o ❑ Yes 4 Complete Form 1 [E] No 0 Yes 4 Complete Form ❑ No n 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? Cr ❑ Yes 4 Complete Form 1 �✓ No ❑ Yes Complete Form No d and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes -* Complete Form 1 �✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . SECTION to LOCATION Facility Name 2.1 Oakle Park Subdivision -Well #1 & #2 WTP 0 2.2 EPA Identification Number U O J NCG590010 cc 2.3 Facility Contact Name (first and last) Title Phone number Lauren Raup-Plummer Engineering Manager (919) 653-6977 Q Email address laraupplummer@aquaamerica.com 2.4 Facility Mailing Address E Street or P.O. box z 202 MacKenan Drive City or town State ZIP code Cary North Carolina 27511 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No. 2040-0004 2.5 Facility Location D w Street, route number, or other specific identifier Q 0 Well 1 @ 133 Sequoia Dr Well 2 @ Pinto Ln 11M 0 County name County code (if known) Gaston E _j City or town State ZIP code z WO Gastonia North Carolina 280S2 3. SIC CODESSECTION AND NAICS 3.1 SIC Code(s) Description (optional) 4941 Establishments primarily engaged in distributing water for sale for domestic, N 01 O U N U z 3.2 NAICS Code(s) Description (optional) -a m 310 Water Distribution (except irrigation) U N SECTION 4. OPERATOR INFORMATION (40 4.1 Name of Operator Aqua North Carolina 0 4.2 Is the name you listed in Item 4.1 also the owner? A € 0 Yes ❑ No 4.3 Operator Status S ❑ Public —federal El Public —state El Other public (specify) 0 0 Private ❑ Other (specify) 4.4 Phone Number of Operator (919)653-6977 4.5 Operator Address Street or P.O. Box cc �v E 202 MacKenan Drive 5 w City or town State ZIP code w v co Cary North Carolina 27511 n Email address of operator O laraupplummer@aquaamerica.com SECTION•r 5.1 Is the facility located on Indian Land? @ c ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision Wells 1 OMB No. 2040-0004 SECTION• 1 CFR 1122.211(fflfi)) all that apply and print or type the corresponding permit number for each) 6.1 Existing Environmental Permits (check _ d NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) NCG590010 U a ElPSD (air emissions) ❑ Nonattainment program (CAA) ElNESHAPs (CAA) c w ❑ Ocean dumping (MPRSA) ElDredge or fill (CWA Section 404) ❑ Other (specify) SECTIONi 7.1 CFR 1122.21(ffl7)) Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) ❑r Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 213.) SECTIONOF t CFR 122.21(ffl8)) Describe the nature of your business. 8.1 Operating a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production N N d C y 3 m O d Ca Z SECTION •• 1 Does your facility use cooling water? 9.1 c ❑ Yes 0 No 4 SKIP to Item 10.1. w 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at aU , 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) O Y U f6 c SECTION1 VARIANCE REQUESTS1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and y when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells 1 OMB No.2040-0004 SECTION 11. CHECKLIST AND 1 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ✓❑ Section 1: Activities Requiring an NPDES Permit ✓❑ w/ attachments 0 Section 2: Name, Mailing Address, and Location ❑ wl attachments El Section 3: SIC Codes ❑ w/ attachments ❑r Section 4: Operator Information ❑ w/ attachments ❑r Section 5: Indian Land ❑ w/ attachments _ ❑r Section 6: Existing Environmental Permits ❑ w/ attachments El Section 7: Ma w/ topographic ElSection ❑ w/ additional attachments map 0 0 Section 8: Nature of Business ❑ w/ attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments W d ❑✓ Section 10: Variance Requests ❑ w/ attachments M ❑ Section 11: Checklist and Certification Statement ❑ w/ attachments Y s 11.2 Certification Statement U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. / am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Lauren Raup-Plummer Engineering Manager Signature Date signed by: EDocuSigned I' "-P"Kiv 02/01/2024 9CBBE0980A7649B.. EPA Form 3510-1 (revised 3-19) Page 4 United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division ��E�► Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. PA idenutication Number NPuts Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 • ' • ' • 1 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge aily of Average of (required) (if available) Discharge a g Analyses Value Analyses if available 2.22 Tetra chloroethylene ❑ ❑ 0 Concentration Mass (127-18-4) 2.23 Toluene Concentration Mass (108-88-3) 2.24 1,2-trans-dichloroethylene ❑ 0 Concentration Mass (156-60-5) 2.25 1, 1, 1-trichloroethane El El Concentration Mass (71-55-6) 226 1,1,2-trichloroethane ❑ ❑ ❑� Concentration Mass (79-00-5) 2.27 Trichloroethylene ❑ ❑ El Concentration Mass (79-01-6) 2.28 Vinyl chloride ❑ ❑ El Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants(GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol ❑ 0 Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol El El Concentration Mass (120-83-2) 3.3 2,4-dimethyl phenol El 0 © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol El El ❑ Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol ❑ E]❑ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 LNA Identitication Number W'ut5 Tenn¢ Number racility Name Outfall Nu NCG590010 NCG590010 I Oakley Park Subdivision -Wells #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 _ 13.62-nitrophenol (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available Concentration Mass (88-75-5) 3.7 4-nitrophenol Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol El Concentration Mass (59-50-7) 3.9 Pentachlorophenol 1:1 El El Concentration Mass (87-86-5) 3.10 Phenol Concentration Mass (108-95-2) 3.11 2,4,6-trichlorophenol 0 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 1:1 El Concentration Mass (208-96-8) 4.3 Anthracene Concentration Mass (120-12-7)1:1 4.4 Benzidine El El © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene 2 Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene R] Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells 41 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available (and Testing Required Presence or Absence check one Units (p �v) (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge i availa 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) ✓ 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) ❑ ❑ 0 Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ ❑✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑✓ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) ❑ ❑ ✓❑ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) El El ✓ Concentration Mass 4.18 Chrysene (218-01-9) El 1:1 El Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) ❑ ❑ ❑ Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 16 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 o , ,e,— 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- 14.2012-dichlorobenzene (and CAS Number, if available) Required Believed Believed (specify) Average Number Term Number Present Absent Daily Monthly Daily °f of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) if available Value El ❑❑ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑❑ Concentration Mass (541-73-1) 422 1,4-dichlorobenzene El ❑ ❑� Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine ❑ El El Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ✓❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate El ❑ El Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate El El El Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El El Concentration Mass (121-14-2) 4.28 2 6-dinitrotoluene El ❑ ❑ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ✓ Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine ❑ ❑ 0 Concentration Mass (as azobenzene)(122-66-7) 4.31 Fluoranthene ❑ El ElConcentration Mass (206-44-0) 4.32 Fluorene El El ❑ Concentration (86-73-7) 1Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number N Ut5 Hermit Number Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 o, Form Approved 03/05/19 OMB No. 2040-0004 1 1 4' Presence or Absence • Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Absent Discharge Discharge Daily °t Average o (required) (if available) Discharge Analyses Value Analyses if available 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 ❑ ❑ ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene ❑ ❑ ❑✓ Concentration Mass (193-39-5) 4.38 Isophorone ❑ ❑ ✓ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ El Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑ ❑ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ El Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ ❑ ❑✓ Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ Concentration Mass (85-01-8) 4.45 Pyrene ✓ Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 001 O 1 %Al - 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 Lon (and (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Absent Discharge Discharge Daily °f Average ° (required) (if available) Discharge Analyses Value Analyses if available 4.46 1,2,4-trichlorobenzene El ❑ ❑ Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin El ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC ❑ ❑ El Concentration Mass (319-84-6) 5.3 R-BHC ❑ El El Concentration Concentration (319-85-7) 5.4 y-BHC ❑ ❑ El Concentration Concentration (58 89 9) 5.5 b-BHC El ❑ El Concentration Concentration (319-86-8) 5.6 Chlordane ❑ ❑ ❑ Concentration Mass (57-74-9) 5.7 4,4'-DDT El El El Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5.9 4 4'-DDD ❑ ❑ ❑ 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 oentiticanon Number NPDES Permit Number Facility Name I Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • F-11 0 a a, I Testing Required I Lei w 1 •' WTIM-• Presence or Absence check one 111M, 071:1111@12:1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge e) Maximum Monthly (if availabllee) Long -Term Average Daily Discharge if available Number Analyses Long- Term Average 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) 1:1 El © Concentration Mass 5.15 Endrin aldehyde (7421-93-4) Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ElEl Concentration Mass 5.19 PCB-1254 (11097-69-1) Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ El Concentration Mass 5.21 PCB-1232 (11141-16-5) Concentration Mass 5.22 PCB-1248 (12672-29-6) 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ 0 Concentration Mass 5.24 1 PCB-1016 (12674-11-2) ❑ ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 uummuauuri rvumuer Nv ,uta remni[ Numoer Facility Name Outfall Nu NCG590010 NCG590010 Oakley Park Subdivision -Wells #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) 15.25 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D hrerdge Discharge aily of Average of (eq f available) Discharge Analyses Analyses if available Toxaphene Concentration Mass (g001-35-2) Sampling shall be conducted according to sutticiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (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 El ✓ Concentration Mass (24959-67-9) 2' Chlorine, total Concentration ug/L 10 9.92 109 Mass residual 3. Color El R Concentration Mass 4. Fecal coliform Concentration Mass 5 Fluoride El R Concentration Mass (1698448-8) 6 Nitrate -nitrite ❑ El Concentration Mass 7' Nitrogen, total Concentration Mass organic (as N) 8. Oil and grease Concentration Mass 9' Phosphorus (as ✓ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) El E Concentration Mass (14808-79-8) 11. Sulfide (as S) El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Units Pollutant Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) Value if available if available 12 Sulfite (as S03) ❑ ❑✓ Concentration Mass (14265-45-3) 13. Surfactants ❑ El Concentration Mass 14. Aluminum, total ✓ Concentration Mass (7429-90-5) 15. Barium, total ❑ ❑ Concentration Mass (7440-39-3) 16. Boron, total ❑ Concentration Mass (744042-8) 17. Cobalt, total ✓ Concentration Mass (7440484) 18 Iron, total ❑ ❑ Concentration Mass (7439-89-6) 19 Magnesium, total ❑ ❑✓ Concentration Mass (7439-954) Molybdenum, Concentration 20. total ❑ El 7439-98-7 Mass 21 Manganese, total Concentration mg/L 1.02 0.37 17 Mass (7439-96-5) 22 Tin, total ❑ ✓ Concentration Mass (7440-31-5) 23 Titanium, total ❑ ✓ Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 ;EPA;Identification G590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available 24. Radioactivity Alpha, total El0 Concentration Mass Beta, total ❑ Concentration Mass Radium, total ❑ Concentration Mass Radium 226, total ❑ 0 Concentration Mass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos El 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 0 5. Amyl acetate ❑ 0 6. Aniline ❑ ❑r 7. Benzonitrile ❑ 8. Benzyl chloride ❑ El 9. Butyl acetate ❑ R 10. Butylamine ❑ R 11. Captan ❑ 12. Carbaryl ❑ 0 13. Carbofuran ❑ ❑r 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ 16. Coumaphos ❑ 17. Cresol ❑ ❑r 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 NCG590010 NCG590010 Oakley Park Subdivision -Wells # 1 001 OMB No. 2040-0004 1 '1• 1 • 1MUM 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 ❑ R 22. Dicamba ❑ 0 23. Dichlobenil ❑ 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ 0 26. Dlchlorvos ❑ ❑� 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ ❑Q 29. Dintrobenzene ❑ ❑� 30. Diquat ❑ E 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑r 33. Epichlorohydrin ❑ ❑r 34. Ethion ❑ ❑r 35. Ethylene diamine ❑ R 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ 0 38. Furfural ❑ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 •1• 1 • 1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 39. Guthion El 40. Isoprene ❑ 0 41. Isopropanolamine El 0 42. Kelthane ❑ 0 43. Kepone ❑ 44. Marathion ❑ ❑� 45. Mercaptodimethur ❑ 46. Methoxychlor ❑ ❑� 47. Methyl mercaptan ❑ 48. Methyl methacrylate ❑ 0 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ 0 52. Monoethyl amine ❑ 0 53. Monomethyl amine ❑ 0 54. Naled ❑ 0 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ 0 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 1 '1• 1 • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate ❑ El 59. Phosgene ❑ El 60. Propargite ❑ ❑r 61. Propylene oxide ❑ El 62. Pyrethrins ❑ El 63. Quinoline ❑ ❑� 64. Resorcinol ❑ 65. Strontium ❑ ❑r 66. Strychnine ❑ ❑r 67. Styrene ❑ 0 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TDE (tetra chlorodiphenyl ethane) ❑ ❑� 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid El 71. Trichlorofon ❑ 21 72. Triethanolamine ❑ ❑r 73. Triethylamine ❑ H 74. Trimethylamine ❑ ❑r 75. Uranium ❑ El 76. Vanadium ❑ ❑r EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in DischargeAvailable Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ 0 78. Xylene ❑ 0 79. Xylenol ❑ El 80. Zirconium ❑ ❑.r I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 001 OMB No.2040-0004 •'•1 • 1 • II 1 � TCDD Presence or Congeners Absence Pollutant Used or check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD P EPA Forth 3510-2C (Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))l Effluent Intake Waiver 0 tional Maximum Maximum Long -Term Pollutant Requested Units (if applicable) (specify) Daily Monthly Average Daily Number of Long -Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand r Concentration Mass (BOD5) 2' Chemical oxygen demand El Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑r Mass Concentration mg/L 40 9.16 108 4. Total suspended solids (TSS) ✓❑ Mass Concentration 5. Ammonia (as N) ✓❑ Mass 6. Flow ❑ Rate mgd 0.0012 0.0012 282 Temperature (winter) 0 °C °C 7. Temperature (summer) ✓❑ °C °C pH (minimum) ❑ Standard units SM. 6.7 7.2 78 8. pH (maximum) ❑ Standard units S.U. 8.7 7.2 78 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 EPA Identitication Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long' (and CAS Number, if available) Required q Believed Believed (specify) (p N) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses value Analyses if available ❑ Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total ❑ ❑ El Concentration Mass (7440-36-0) 1.2 Arsenic, total El El El Concentration Mass (7440-38-2) 1.3 Beryllium, total ❑ El El Concentration Mass (7440-41-7) 1.4 Cadmium, total ❑ ❑ El Concentration Concentration (7440-43-9) 1.5 Chromium, total ❑ ❑ ❑ Concentration Mass (7440-47-3) 1.6 Copper, total El ❑ ❑ Concentration Mass (7440-50-8) 1.7 Lead, total El ❑ El Concentration Concentration (7439-92-1) 1.8 Mercury, total ❑ ❑ ❑ Concentration Mass (7439-97-6) 1.9 Nickel, total El ❑ ❑ Concentration Mass (7440-02-0) 1.10 Selenium, total El El El Concentration Concentration (7782-49-2) 1.11 Silver, total El El ❑ Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Termm Number Present Absent Discharge Daily of Averagof e)Discharge f available) Discharge Analyses Valuee Analyses if available 1.12 Thallium, total ❑ ❑ ❑ 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 ❑ ❑ ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein Concentration Mass (107-02-8) 2.2 Acrylonitrile ❑ Concentration Mass (107-13-1) 2.3 Benzene El ❑ ❑ Concentration Mass (71-43-2) 2.4 Bromoform ❑ ❑ H Concentration Mass (75-25-2) 2.5 Carbon tetrachloride ❑ El ❑ Concentration Mass (56-23-5) 2.6 Chlorobenzene El El El Concentration Mass (108-90-7) 2.7 Chlorodibromomethane Concentration 1 Mass (124-48-1) 2.8 Chloroethane El El El concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 dentification Number NPDES Permit Number Facility Name Outfall Nu NCG590010 Oakley Park Subdivision -Wells #1 NCG590010 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, if available ) Required q Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available 2'9 2-chloroethylvinyl ether El El r Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) El El 0 Concentration Mass 2.11 Dichlorobromomethane 0 Concentration Mass (75-27-4) 212 1,1-dichloroethane S Concentration Mass (75-34-3) 2.13 1,2-dichloroethane 0 Concentration Mass (107-06-2) 2.14 1,1-dichloroethylene Z Concentration Mass (75-35-4) 2.15 1,2-dichloropropane 1:1 El E Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene El El E Concentration Mass (542-75-6) 217 Ethylbenzene H Concentration Mass (100-41-4) 2.18 Methyl bromide Concentration Mass (74-83-9) 2.19 Methyl chloride El Concentration Mass (74-87-3) 2.20 Methylene chloride El Concentration Mass (75-09-2) 221 1,1,2,2-tetrachloroethane El El El Concentration Mass (79-34-5) 1 1 EPA Form 3510-2C (Revised 3-19) Page 13 EPA Ioenbtication Number Nruta rermrt Number Facility Name Uuttall Number NCG590010 NCG590010 I Oakley Park Subdivision -Wells #1 002 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 -Tenn Long' (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent D(sgcharrge arge Dischuired) Daily Discharge of Analyses Average of Analyses (if if available alue 2.22 Tetrachloroethylene Concentration Mass (127-18-4) 2.23 Toluene ❑ ❑ ❑ Concentration Mass (108-88-3) 2.24 1 2-trans-dichloroethylene Concentration Mass (156-60-5) 2.25 1, 1, 1-trichloroethane ❑ ✓ Concentration Mass (71-55-6) 2.26 1,1,2-trichloroethane ❑ ❑ 0 Concentration Mass (79-00-5) 2.27 Trichloroethylene ❑ ❑✓ Concentration Mass (79-01-6) 2.28 Vinyl chloride ❑ ❑ ❑✓ Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3.1 2-chlorophenol ❑ ✓ Concentration Mass (95-57-8) 3.2 2,4-dichlorophenol El 11 ✓ Concentration Mass (120-83-2) 3.3 2,4-dimethylphenol © Concentration Mass (105-67-9) 3.4 4,6-dinitro-o-cresol El Concentration Mass (534-52-1) 3.5 2,4-dinitrophenol ❑ ❑ ❑ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available ) Testing Required q Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily D( eq hred) Maximum Monthly Discharge availabllee) Long -Term Average aily Discharge if available Number of Analyses Long- Term AValueverage Number of Analyses 3.6 2-nitrophenol (88-75-5) ❑ El ❑� Concentration Mass 3.7 4-nitrophenol (100-02-7) Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ O Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ El Concentration Mass 3.10 Phenol (108-95-2) El 1:3 El Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) El 1:1 El Concentration Mass Section 4.Organic Toxic Pollutants GCIMS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) ❑ El❑ Concentration Mass 4.2 Acenaphthylene (208-96-8) Concentration Mass 4.3 Anthracene (120-12-7) El El El Concentration Mass 4.4 Benzidine (92-87-5) ❑ © Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) ❑ ❑❑ Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) ❑ ❑ ❑� 1 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 dentification Number NPDES Permit Number NCG590010 NCG590010 Name Oakley Park Subdivision -Wells #1 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 • Pollutant/Parameter (and CAS Number, if available • Testing Required • •• Presence or Absence check one • -• Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number °t Analyses Lon Term Average Value Number of Analyses 4.7 3 4-benzofluoranthene (205-99-2) ✓ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) El ✓ Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) El 1:1 ✓ Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) El ❑ © Concentration Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) ❑ ❑✓ Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ ❑ 0 Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑ F-11 Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) El El Concentration Mass 4.15El Butyl benzyl phthalate (85-68-7) ❑ ✓ Concentration Mass 4.16 2-chloronaphthalene (91 58 7) ✓ Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) ❑ ❑ ❑ Concentration Mass 4.18 Chrysene (218-01-9) ❑ ✓ ncentration �Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) El❑ Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence 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 Average of (required) (if available) Discharge Analyses Value Analyses if available 4.20 1,2-dichlorobenzene El � � Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene ❑ ❑ El Concentration Mass (541-73-1) 422 1,4-dichlorobenzene Concentration Mass (106-46-7) 4.23 3,3-dichlorobenzidine ❑ ❑ ❑� Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ❑� Concentration Mass (84-66-2) 4.25 Dimethyl phthalate Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ❑✓ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene ❑ ❑ 21 Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene ❑ Z Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ El Z 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 El ❑ ❑ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NCG590010 NPDES Permit NCG590010 ame Oakley Park Subdivision -Wells #1 Outfall Number 002 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. 1E, TOTAL PHENOLS,1 ORGANIC TOXIC' • 1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term 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 4.133 Hexachlorobenzene ❑ El El Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ ✓ Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ El ❑✓ Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene El ❑ ❑✓ Concentration Mass (193-39-5) 4.38 Isophorone ❑✓ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑✓ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ ❑✓ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑✓ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ElEl❑ Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine ❑ El ❑✓ Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑ Concentration Mass (85-01-8) 4.45 Pyrene El ❑ Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • • 1 •' • •• 1 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) Monthly Average Number Term Number Present Absent Discharge Discharge Average (required) (if available) DisDchr a schaarge Analyses Value Analyses if 4.46 1,2,4-trichlorobenzene ❑ ❑ ❑✓ Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants GC/MS Fraction —Pesticides 5.1 Aldrin El ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC ❑ ❑ ❑ Concentration Mass (319-84-6) 5.3 Q-BHC ❑ El❑ Concentration Mass (319-85-7) 5.4 y-BHC [I El❑ Concentration Mass (58 89 9) 5.5 b-BHC ❑ El❑ Concentration Mass (319-86-8) 5.6 Chlordane ❑ ❑ ❑✓ Concentration Mass (57-74-9) 5.7 4,4'-DDT Concentration Mass (50-29-3) 5.8 4,4'-DDE ❑ ❑ ❑ Concentration Mass (72-55-9) 5.9 4,4'-DDD ❑ ❑ 0 Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ ❑✓ Concentration Mass (60-57-1) 5.11 a-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 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number 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) ✓ Concentration Mass 5.14 Endrin (72-20-8) Concentration Mass 5.15 Endrin aldehyde (7421-93-4) 1:1 El ✓ Concentration Mass 5.16 Heptachlor (76-44-8) El El ✓ 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) El Concentration Mass 5.20 PCB-1221 (11104-28-2) El Concentration Mass 5.21 PCB-1232 (11141-16-5) El El Z Concentration Mass 5.22 PCB-1248 (12672-29-6) El El El Concentration Mass 5.23 PCB-1260 (11096-82-5) El Concentration Mass 5.24 PCB-1016 (12674-11-2) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon (and (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Absent Discharge Discharge Daily °f Average of (required) (if available) Discharge Analyses Value Analyses if available �Toxaphene 5.25 El 11 Z Concentration Mass (g001-35-2) 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 21 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available if available ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the 'Presence or Absence" column of Table C for each pollutant. © Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the `Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2 Chlorine, total ❑ ❑ Concentration ug/L 10 9.91 114 Mass residual 3. Color ❑ Concentration Mass 4. Fecal coliform El 0 ConcentrationMass 5 Fluoride ❑ ✓ ❑ Concentration Mass (1698448-8) 6 Nitrate -nitrite ❑ 0 ConcentrationMass 7' Nitrogen, total ❑ ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ 21 ConcentrationMass 9' Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ✓ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) El ID Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 JEPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 OMB No. 2040-0004 002 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) if available if available Value 12 Sulfite (as S03) (14265-45-3) ❑ ❑ Concentration Mass 13. Surfactants ❑ ❑ Concentration Mass 14. Aluminum, total (7429-90-5) ❑ ❑ Concentration Mass 15. Barium, total (7440-39-3) El ❑✓ Concentration Mass 16. Boron, total (7440-42-8) ❑ ❑ Concentration Mass 17 Cobalt, total (7440-48-4) ❑ ✓ ❑ Concentration Mass 18. Iron total (7439-89-0) El Concentration Mass 19 Magnesium, total (7439-954) ❑ ❑ Concentration Mass 20. Molybdenum, total (7439-98-7) ❑ 0 Concentration Mass 21. Manganese, total (7439-96-5) ❑ ❑ Concentration mg/L 4.64 1.26 16 Mass 22. Tin, total (7440-31-5) ❑ 0Concentration Mass 23. Titanium, total (7440-32-0) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses if available (if available) 24. Radioactivity Alpha, total ❑ 2 Concentration Mass Beta, total ❑ 0 Concentration Mass Radium, total ❑ El Concentration Mass Radium 226, total El 0 ConcentrationMass I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1U k'I• 1 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ ❑r 2. Acetaldehyde ❑ FE 3. Allyl alcohol ❑ 4. Allyl chloride ❑ El 5. Amyl acetate ❑ Z 6. Aniline ❑ ❑- 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ R 10. Butylamine ❑ H 11. Captan ❑ ❑r 12. Carbaryl ❑ 0 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ ❑r 15. Chlorpyrifos ❑ Z 16. Coumaphos ❑ F-11 17. Cresol ❑ ❑r 18. Crotonaldehyde ❑ ❑r 19. Cyclohexane ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon ❑ ❑� 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ El 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ 2 26. Dichlorvos ❑ ❑� 27. Diethyl amine ❑ ❑� 28. Dimethyl amine ❑ ❑r 29. Dintrobenzene ❑ 30. Diquat ❑ R 31. Disulfoton ❑ ❑r 32. Diuron ❑ ❑� 33. Epichlorohydrin ❑ ❑� 34. Ethion ❑ 0 35. Ethylene diamine ❑ 36. Ethylene dibromide ❑ 37. Formaldehyde ❑ 0 38. Furfural ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 Presence or Absence Pollutant (check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent F39Guthion ❑ 40. Isoprene ❑ 41. Isopropanolamine ❑ 42. Kelthane ❑ 43. Kepone ❑ 44. Malathion ❑ Z 45. Mercaptodimethur ❑ ❑� 46. Methoxychlor ❑ 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ 0 50. Mevinphos ❑ 0 51. Mexacarbate ❑ ❑r 52. Monoethyl amine ❑ ❑� 53. Monomethyl amine ❑ 54. Naled ❑ Z 55. Naphthenic acid ❑ ❑r 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 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1 'I• 1 • 1 � Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Pheno Ifonate ❑ 59. Phosgene ❑ R 60. Propargite ❑ 0 61. Propylene oxide ❑ 12 62. Pyrethrins ❑ ❑r 63. Quinoline ❑ Z 64. Resorcinol ❑ 65. Strontium ❑ ❑� 66. Strychnine ❑ ❑� 67. Styrene ❑ ❑� 68 2,4 5-T (2,4,5-trichlorophenoxyacetic acid ❑ a 69. TDE (tetra chlorodiphenyl ethane) ❑ H 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ❑ 71. Trichlorofon ❑ ❑r 72. Triethanolamine ❑ ❑� 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ 0 75. Uranium ❑ E 76. Vanadium ❑ Z EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 1111:81MAN 1 • 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ El 78. Xylene ❑ El 79. Xylenol ❑ 80. Zirconium ❑ 0 I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCG590010 NCG590010 Oakley Park Subdivision -Wells #1 002 OMB No. 2040-0004 TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD EPA Form 3510-2C (Revised 3-19) Page 33 0 Fo I � ram M LTA DAYNm LqF:a Frare E mmm VANTA r 90 Raw Raw Water Water Well #1 Well #2 Greensand M Greensand Water Chlorine Distribution Chlorine Water Treatment Disinfection Disinfection Treatment FacilityL2 Facility _ Outfall 001 Outfall 002 McGill Branch; Catawba McGill Branch; Catawba River Basin River Basin Aqua North Carolina, Inc. Oaldey Park Subdivision Wells #1 , #2 WTP Latitude; 35° 12' 32" (001) State Grid: Gastonia, North 35° 1 I' 50" (002) Perndtted Flow: N/A Longitude: 81° 16' 02" (001) Stream Class: C 81° IS' 40" (001) Drainaee Basin: Catawba River Basi:i jtecetvineStrewm Me Gill Branch Sub-ilaSin: 03-08-37 Facility :� •�� t t' 1 i�if' Location not • Scale;l. Permit No. NCO086142 .Nc) rNPDES.th Gaston County DocuSign Certificate Of Completion Envelope Id: 2FC710DOCOE142F6B9EOF2BB32A44E45 Status: Completed Subject: Here is your signed document: Oakley Park_NCG90010_Permit renewal 2.3.2024.pdf Source Envelope: Document Pages: 54 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Lauren Raup-Plummer AutoNav: Disabled LARaupPlummer@aquaamerica.com Envelopeld Stamping: Disabled IP Address: 144.202.188.252 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Record Tracking Status: Original Holder: Lauren Raup-Plummer Location: DocuSign 2/2/2024 2:22:46 PM LARaupPlummer@aquaamerica.com Signer Events Signature Timestamp Raup-Plummer by:Lauren Sent: 2/2/2024 2:24:31 PMLARaupPlummer@aquaamerica.com ED—SIgned Ou w� (�aU�—P�.�w+w�v Viewed: 2/2/2024 2:24:43 PM Engineering Manager 9G8BE09B0A7B49B Signed: 2/2/2024 2:26:39 PM Aqua North Carolina, Inc. Freeform Signing Signature Adoption: Pre -selected Style Security Level: Email, Account Authentication (None) Using IP Address: 144.202.188.252 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp COPIED Sent: 2/2/2024 2:26:44 PM bmilliron@aquaamerica.com Viewed: 2/2/2024 3:38:59 PM Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/2/2024 2:24:31 PM Certified Delivered Security Checked 2/2/2024 2:24:43 PM Signing Complete Security Checked 2/2/2024 2:26:39 PM Completed Security Checked 2/2/2024 2:26:44 PM Payment Events Status Timestamps