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HomeMy WebLinkAboutNC0090263_Application_20240806 CD G 4301 Taggart Creek Road July 30,2024 Charlotte,NC 28208 Tel(704) 394-6913 Kate Shadwell Division of Water Resources RECEIVED NC License No.C-4973 Water Quality Permitting Section -NPDES SC COA No.7171 1617 Mail Service Center Raleigh,NC 27699-1617 AUG 0 6 2024 cdge.com Subject: Local Government Review Form for NCDEQ/DWR/NPDES Riverview Farms WWTP, Iredell County NDPES Permit Application NC0090263 R586823001 On behalf of Waste Management Pros of the Carolinas LLC (WMP),CDG, Inc. (CDG) is submitting this completed Local Government Review Form received from Iredell County for NPDES Permit Application NC0090263. Please feel free to contact Eric Swain,President of WMP or Melinda M. Greene with CDG is you have any questions. Sincerely, CDG, INC. ilititkaA1( 1417 — Melin a M. Greene Meredith Brock Project Manager Environmental Scientist Attachment: Local Government Review Form—Iredell County cc: Eric Swain,WMP QDG 4301 Taggart Creek Road June 5,2024 Charlotte,NC 28208 Tel(704)394-6913 Matthew Todd,Director,Planning&Development Iredell County NC License No.C-4973 P.O.Box 788 SC COA No.7171 Statesville,NC 28687 cdge.com Sherry Ashley,Planning Director City of Statesville 227 S. Center Street Statesville,NC 28677 Dear Mr.Todd and Ms. Ashley, CDG,Inc. has been retained by Waste Management Pros of the Carolinas to assist in preparing a National Pollutant Discharge Elimination System (NPDES) permit application to provide sewerage service to a new residential development in Iredell County. The proposed residential development will be located at 160 Brick Yard Road,Statesville,Iredell County,North Carolina.The site,known as Riverview Farms,is described as follows: 1 DEVELOPMENT SUMMARY PARCEL ID: 3792-21-7177-DB 2374 PG 1703 3792-22-0102-DB 1464 PG 1407 3792-34-3569-DB 951 PG 1027 3792-35-2304-08 1907 PG 1841 3792-21-7177-DB 2374 PG 1703 3792-12-7478-DB 2106 PG 2451 3792-12-6777-DB 434 PG 199 3792-12-2664-DB 1151 PG 45 3792-21-1823-DB 1151 PG 43 OWNER: JNG FAMILY PROPERTIES LLC 922 BROMLEY RD CHARLOTTE,NC 28207 TOTAL PARCEL ACREAGE. +/-64829 ACRES EXISTING ZONING: R-A(RESIDENTIAL AGRICULTURAL) EXISTING USE. VACANT(WOODED) PROPOSED STANDARDS: R-A MINIMUM LOT AREA: 6,000 SF MINIMUM LOT WIDTH: 50 FEET PROVIDED LOT AREA: 6,000 SF PROVIDED LOT WIDTH: 50 FEET FRONT SETBACK: 17.5 FEET SIDEYARD: 7-5 FEET REAR SETBACK: 17.5 FEET CORNER YARD: 12.5 FEET PROPOSED USE: SINGLE-FAMILY RESIDENTIAL E)G As part of the Engineering Alternatives Analysis required by the North Carolina Department of Environmental Quality,we are requesting your input on the application for an NPDES permit via the attached Local Government Review Form. A copy of the NPDES Permit Application is also attached.We request that your agency complete the Local Government Review Form and return the form signed and notarized to us within 15 days. If you have any questions regarding this request,please contact one of the undersigned at(704) 394-6913. Sincerely, kifbe f''t" L. gr( l u v) P.E. Melinda M. Greene,EI Robert L. Griffin,PE Project Manager VP—NC Operations ATTACHMENTS: 1. Local Government Review Form 2. NPDES Permit Application/EAA/Water Quality Assessment WMPOTC—Riverview Farms Page 2 of 2 Attachment A. Local Government Review Form General Statute Overview: North Carolina General Statute 143-215.1 (c)(6)allows input from local governments in the issuance of NPDES Permits for non-municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non-municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and(if such an ordinance is in effect)whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the,approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility,the applicant shall request that both the nearby city and county government complete this form. The applicant must: • Submit a copy of the permit application(with a written request for this form to be completed)to the clerk of the city and the county by certified mail,return receipt requested. • If either(or both)local govemment(s)fail(s)to mail the completed form,as evidenced by the postmark on the certified mail card(s),within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. • As evidence to the Commission that the local govemment(s) failed to respond within 15 days,the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government �e ��� C0oAA1 (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes[s4 No[ ] If no,please sign this form,have it notarized,and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes[NA No[ ] If there is a zoning or subdivision ordinance in effect,is the plan for the proposed facility consistent with the ordinance? Yes[4] No[ ] Date ' • ao l Signa 2\w"" vlYl�h ,Y/ State of Roc- , Carol i no, ,County of Q.t d On this day of V u\ ( ,eXa�,personally appeared before me,the said name John 13014.) �� � to me known and known to me to be the person described in and who executed the foregoing document and he(or she)acknowledged that he(or she)executed the same and being duly sworn by me,made oath that the statements in the foregoing document are true. My Commission expires 08-it 02 09`1/ . (Signature of Notary Public)ligAt Notary Public(Official Seal) BRANDI ] KENDRICK NOTARY PUBLIC IREDELL COUNTY, NC EAA Guidance Document Revision:C ctober 20 M Comm Expire Page 1 of 1 ( —aQa DocuSign Envelope ID:65024 34 0-53 1 9-4 8C0-A119-E7C42DBA388B North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater Form P PP 9 NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions ma result in denial of the application. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Riverview Farms Wastewater Treatment Plant Mailing address(street or P.O.box) Brickyard Rd&Hwy 70 Statesville City or town State ZIP code Statesville NC 28677 Contact name(first and last) Title Phone number Email address Eric Swain Location address(street,route number,or other specific identifier) ❑ Same as mailing address 9775 BETHEL CHURCH RD w City or town State ZIP code Midland NC 28107 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No+ SKIP to Item 1.4. Applicant name Applicant address(street or P.O.box) 0 City or town State ZIP code Contact name(first and last) Title Phone number Email address 0 Q- 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator Q Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑ Applicant Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CAA) rn N ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) Page 1 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) no %separate sanitary sewer 0 Own 0 Maintain cu %combined storm and sanitary sewer 0 Own 0 Maintain d 0 Unknown ❑ Own 0 Maintain c %separate sanitary sewer 0 Own 0 Maintain c %combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain o %separate sanitary sewer 0 Own 0 Maintain c %combined storm and sanitary sewer 0 Own 0 Maintain '° 0 Unknown 0 Own 0 Maintain E %separate sanitary sewer 0 Own 0 Maintain %combined storm and sanitary sewer 0 Own 0 Maintain c 0 Unknown 0 Own 0 Maintain 0 Total CO Population t, Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° sewer line(in miles) ioo /° 0 1.8 Is the treatment works located in Indian Country? c o o ElYes 0 No c.) c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? fa c ❑ Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.29 mgd 73 a Annual Average Flow Rates(Actual) at2 Two Years Ago Last Year This Year c c o mgd mgd mgd d" Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year mgd mgd mgd CA1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type a n Constructed c Combined Sewer E32 1— Treated Effluent Untreated Effluent Bypasses Emergency ea c -0 Overflows Overflows U . ea o J. 0 0 0 0 Page 2 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent 2 1.14 Is wastewater applied to land? 2 ❑ Yes ❑ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) co c acres d ❑ Continuous o gp 0 Intermittent s acres d 0 Continuous o gp ❑ Intermittent acres d ❑ Continuous 9p ❑ Intermittent 7, 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title 0 Phone number Email address oa NPDES number of receiving facility(if any) ❑ None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? R ❑ Yes 0 No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) co Description Volume acresgpd ❑ Continuous 0 Intermittent ❑ Continuous acres gpd ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) at le, c4 ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑� Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) Mailing address (street or P.O.box) City,state,and ZIP co code c Contact name(first and last) Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the State of North Carolina = 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑r Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c 0 c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for specific requirements.) 0 0. ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? cE (See instructions for specific requirements.) m c ❑r Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 .173 C 1. E 2. E 0 3. C) 4. F3 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) -o 1. cn 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number o01(1:3 Outfall Number 001(t Outfall Number State NC NC County Iredell Iredell O City or town Statesville Satesville 0 Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. c Average daily flow rate mgd mgd mgd Latitude 35° 71' 01" N 35° 70' 93" N Longitude 81° 04' 44" W 81° 04 46" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑ No+SKIP to Item 3.4. E 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year o discharge occurs CA Average duration of each o discharge(specify units) Average flow of each discharge mgd mgd mgd in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes El No- SKIP to Item 3.6. 3.5 Briefly describe the diffuser t)pe at each applicable outfall. a Outfall Number Outfall Number Outfall Number a) N c Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from d = 3.6 one or more discharge points? 3 w ❑� Yes ❑ No+SKIP to Section 6. Page 6 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number °°'(°,) Outfall Number °°'(CW° Outfall Number Receiving water name Unnamed Creek,Catawba Rivi Catawba River,Lake Norman Name of watershed,river, c Or Stream System Catawba River,Lake Norman Catawba River,Lake Norman . U.S.Soil Conservation d Service 14-digit watershed c code o u management/river basin Name of state 3 Upper Catawba Upper Catawba al U.S.Geological Survey 8-digit hydrologic 03050101 03050101 oc cataloging unit code Critical low flow(acute) See EAA cfs cfs cfs Critical low flow(chronic) See EAA cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary 0 Primary Treatment(check all that 0 Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary O Secondary ❑ Secondary 0 Secondary O Advanced 0 Advanced 0 Advanced O Other(specify) 0 Other(specify) 0 Other(specify) c 0 o, Design Removal Rates by 5 Outfall a a BODs or CBODs % % c m E E TSS % % % t` ❑Not applicable 0 Not applicable 0 Not applicable Phosphorus % % % 0 Not applicable ❑ Not applicable 0 Not applicable Nitrogen 0/0 Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable Page 7 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. a) c c 0 v Outfall Number Do]. Outfall Number Outfall Number Disinfection type uv Seasons used as Year round Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ID No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes ElNo 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑r No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic is of Number of tests of discharge = water Number of tests of receiving water d 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ✓❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes El No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? El Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Modified Application Form 2A Riverview Farms WWTP Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes 0 No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MMIDDNYYY) -13 03 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in o toxicity? c ❑ Yes ❑ No 4 SKIP to Item 3.26. a, 3.23 Describe the cause(s)of the toxicity: a) d Ui w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Haveyou completed Table E for all applicable outfalls and attached the results to the application package? P Pp PP P 9 ❑ Yes 2Not applicable because previously submitted information to the NPDES .ermittin. authorit . Page 9 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number FacilityName Modified Application Form 2A PP Riverview Farms WWTP Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1:Basic Application❑ wl additional attachments Information for All Applicants ❑ w/variance request(s) ❑ ❑ Section 2:Additional ❑ wl topographic map ❑ w/process flow diagram Information ❑ w/additional attachments ❑ w/Table A ❑ wl Table D ❑ Section 3:Information on ❑ w/Table B ❑ wl additional attachments Effluent Discharges ❑ w/Table C d CO Section 4: Not Applicable 0 is Section 5:Not Applicable Section 6:Checklist and 0 ❑ wl attachments Certification Statement yn- Y 6.2 Certification Statement U 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Eric S.Swain President Signature Date signed ,-DocuSigned by: friG S. SWuw 6/6/2024 '-e. U IF2OJFHF4A1... Page 10 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Duffel'Number Modified Application Form 2A Riverview Farms WWTP 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number Value Units Value Units Sam lesf Method, (include units) Biochemical oxygen demand ❑ML ❑BODS or❑CBOD5 ❑MDL re.ort one ❑ML Fecal coliform ❑MDL Design flow rate pH(minimum) pH(maximum) Temperature(winter) Temperature(summer) Total suspended solids(TSS) ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 11 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Duffel'Number Modified Application Form 2A Modified March 2021 Riverview Farms WWTP 001 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method' (include units) Samples Ammonia(as N) ❑ML ❑MDL Chlorine ❑ML (total residual,TRC)2 ❑MDL 0 ML Dissolved oxygen ❑MDL Nitrate/nitrite ❑ML 0 MDL Kjeldahl nitrogen ❑ML 0 MDL Oil and grease ❑ML 0 MDL Phosphorus ❑ML ❑MDL Total dissolved solids 0 ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Riverview Farms WWTP 001 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols ❑ML Hardness(as CaCO3) ❑MDL ❑ML Antimony,total recoverable ❑MDL Arsenic,total recoverable ❑ML ❑MDL Beryllium,total recoverable ❑ML ❑MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable ❑ML ❑MDL Copper,total recoverable ❑ML ❑MDL Lead,total recoverable ❑ML ❑MDL Mercury,total recoverable ❑ML ❑MDL Nickel,total recoverable ❑ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver,total recoverable ❑ML ❑MDL Thallium,total recoverable ❑ML ❑MDL Zinc,total recoverable ❑ML ❑MDL Cyanide ❑ML ❑MDL Total phenolic compounds ❑ML 0 MDL Volatile Organic Compounds Acrolein ❑ML ❑MDL Acrylonitrile ❑ML ❑MDL Benzene ❑ML ❑MDL Bromoform ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Riverview Farms WWTP ow. TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Carbon tetrachloride ❑ML ❑MDL Chlorobenzene ❑ML ❑MDL ❑ML Chlorodibromomethane ❑MDL Chloroethane ❑ML ❑MDL ❑ML 2-chloroethylvinyl ether ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML 0 MDL ❑ML 1,1-dichloroethane ❑MDL ❑ML 1,2-dichloroethane ❑MDL trans-1,2-dichloroethylene ❑ML ❑MDL 1,1-dichloroethylene ❑ML ❑MDL 1,2-dichloropropane ❑ML ❑MDL 1,3-dichloropropylene ❑ML ❑MDL Ethylbenzene ❑ML ❑MDL ❑ML Methyl bromide ❑MDL Methyl chloride ❑ML ❑MDL Methylene chloride ❑ML ❑MDL 1,1,2,2-tetrachloroethane ❑ML ❑MDL Tetrachloroethylene 0 ML ❑MDL Toluene 0 ML ❑MDL 1,1,1-trichloroethane ❑ML _ ❑MDL 1,1,2-trichloroethane ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 14 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Riverview Farms WWTP 001 Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value Units Samples ❑ML Trichloroethylene ❑MDL Vinyl chloride ❑ML ❑MDL Acid-Extractable Compounds p-chloro-m-cresol 0 ML ❑MDL 2-chlorophenol ❑ML ❑MDL 2,4-dichlorophenol ❑ML ❑MDL ❑ML 2,4-dimethylphenol ❑MDL 4,6-dinitro-o-cresol ❑ML ❑MDL 2,4-dinitrophenol ❑ML ❑MDL 2-nitrophenol ❑ML ❑MDL 4-nitrophenol 0 ML ❑MDL Pentachlorophenol 0 ML ❑MDL Phenol ❑ML ❑MDL 2,4,6-trichlorophenol ❑ML ❑MDL Base-Neutral Compounds Acenaphthene ❑ML ❑MDL Acenaphthylene 0 ML ❑MDL Anthracene ❑ML ❑MDL Benzidine ❑ML ❑MDL Benzo(a)anthracene ❑ML ❑MDL Benzo(a)pyrene 0 ML 0 MDL 3,4-benzofluoranthene ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Riverview Farms WWTP 001 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Benzo(ghi)perylene ❑ML ❑MDL Benzo(k)fluoranthene ❑ML 0 MDL Bis(2-chloroethoxy)methane 0 ML 0 MDL Bis(2-chloroethyl)ether 0 ML ❑MDL Bis(2-chloroisopropyl)ether ❑ML 0 MDL Bis(2-ethylhexyl)phthalate ❑ML ❑MDL 4-bromophenyl phenyl ether ❑ML 0 MDL Butyl benzyl phthalate ❑ML 0 MDL 2-chloronaphthalene ❑ML 0 MDL 4-chlorophenyl phenyl ether ❑ML ❑MDL Chrysene 0 ML 0 MDL di-n-butyl phthalate ❑ML 0 MDL di-n-octyl phthalate 0 ML 0 MDL Dibenzo(a,h)anthracene ❑ML 0 MDL 1,2-dichlorobenzene ❑ML 0 MDL 1,3-dichlorobenzene ❑ML 0 MDL 1,4-dichlorobenzene ❑ML 0 MDL 3,3-dichlorobenzidine ❑ML ❑MDL Diethyl phthalate ❑ML ❑MDL Dimethyl phthalate 0 ML ❑MDL 2,4-dinitrotoluene ❑ML ❑MDL 2,6-dinitrotoluene ❑ML 0 MDL EPA Form 3510-2A(Revised 3-19) Page 16 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Riverview Farms WWTP 001 Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples 1,2-diphenylhydrazine ❑ML ❑MDL Fluoranthene ❑ML ❑MDL Fluorene ❑ML ❑MDL Hexachlorobenzene ❑ML ❑MDL Hexachlorobutadiene ❑ML ❑MDL Hexachlorocyclo-pentadiene ❑ML ❑MDL Hexachloroethane ❑ML ❑MDL Indeno(1,2,3-cd)pyrene ❑ML ❑MDL Isophorone ❑ML ❑MDL Naphthalene ❑ML ❑MDL Nitrobenzene ❑ML ❑MDL N-nitrosodi-n-propylamine ❑ML ❑MDL N-nitrosodimethylamine ❑ML ❑MDL N-nitrosodiphenylamine ❑ML ❑MDL Phenanthrene ❑ML ❑MDL Pyrene ❑ML ❑MDL 1,2,4-trichlorobenzene ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 17 DocuSign Envelope ID:65024340-5319-48C0-A119-E7C42DBA388B NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 Riverview Farms WWTP TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Method1 (include units) Samples ❑✓ No additional sampling is required by NPDES permitting authority. ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL 0 ML ❑MDL 0 ML ❑MDL ❑ML 0 MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 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). Page 18