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HomeMy WebLinkAboutNC0071528_Renewal (Application)_20241024 �MwY lO inf\� ROY COOPER -:s''V' :i }2, GOvernOr MARY PENNY KELLEY wt GUAM,,.s• RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality October 24, 2024 Lake Norman Woods HOA Attn: Dale Norman, HOA Board Member PO Box 321 Sherrills Ford, NC 28673 Subject: Permit Renewal Application No. NC0071528 Lake Norman Woods WWTP Catawba County Dear Applicant: The Water Quality Permitting Section acknowledges the October 24, 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. 150B-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://www.deq.nc.Rov/permits-rules/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. Sincerely, 5-,...,A Wren Administrative Assistant Water Quality Permitting Section cc: Madelyn Mills-Envirolink, Inc. ec: WQPS Laserfiche File w/application DE QJ N of v Q I 1 MooresvilleorthCarolina Regional OfficeDepartment 610En Eastironmental Center Avenue,uality SuiteDivision 301 oft MWaterooresville,NorthResources Carolina 28115 1u.r+� bog\"0- 704.663.1699 October 14, 2024 Division of Water Resources Water Quality Permitting Section—NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 RIECEI vED Subject: NPDES Permit Renewal Application OC r 2 4 2024 Permit Number:NC0071528 CatawbaLake Norman County WWTP NCpEQ/DV�R/TVPpES To Whom It May Concern, The NPDES permit for the wastewater treatment facility at the Lake Norman Woods WWTP located at Marina Lane, Sherrills Ford,NC 28653 (Catawba County) is nearing its expiration on April 30, 2025. Thus, it is our desire to renew this permit by means of this NPDES permit renewal application package. This facility has not had any significant upgrades or changes since the renewal of the current permit. You will find subsequent to this cover letter an NPDES Application Form 2A, a topographic map, and a plant schematic. To conserve paper, copies of eDMRs, analytical data, and/or any further documentation requested by the Division will be made available upon request. It is our request that this package be processed and our permit to discharge treated wastewater be renewed following the expiration of the current permit on April 30,2025. Sincerely, Madelyn Mills Envirolink, Inc. Cc: Dale Norman, Lake Norman Woods Todd Robinson, Envirolink, Inc. 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 RECEIVED NPDES Permitting Program OCT 2 4 2024 NCDEQ/DWR/NPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions ma result in denial of the a.•lication. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Lake Norman Woods MHP Mailing address(street or P.O.box) PO Box 321 City or town State ZIP code o Sherrills Ford NC 28673 47, Contact name(first and last) Title Phone number Email address Dale Norman HOA Board Member (828)478-3179 dnorman@hardybros.com Location address(street,route number,or other specific identifier) ❑ Same as mailing address Marina Lane w City or town State ZIP code Sherrills Ford NC 28673 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? ❑r Yes ❑ No 4 SKIP to Item 1.4. Applicant name Madelyn Mills,Envirolink,Inc. Applicant address(street or P.O.box) 773 Sanford Avenue City or town State ZIP code c Mocksville NC 27028 Contact name(first and last) Title Phone number Email address Madelyn Mills Asst.Quality Manager (984)308-1615 mmills@envirolinkinc.com 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑✓ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) Facility and applicant El Facility ❑ 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) NC0071528 o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CAA) rn ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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) 59 100 %separate sanitary sewer i 0 Own 0 Maintain cu %combined storm and sanitary sewer 0 Own 0 Maintain cn 0 Unknown 0 Own 0 Maintain o %separate sanitary sewer 0 Own 0 Maintain .R combined storm and sanitary sewer 0 Own 0 Maintain c 0 Unknown 0 Own 0 Maintain a _ %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own 0 Maintain E 0 Unknown 0 Own 0 Maintain ;+ %separate sanitary sewer 0 Own 0 Maintain cn %combined storm and sanitary sewer i 0 Own 0 Maintain c ❑ Unknown 0 Own 0 Maintain U Total 59 0 Population j ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line(in miles) 100 1.8 Is the treatment works located in Indian Country? co 0 Yes ❑ No R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate o.o25 mgd 76 Annual Average Flow Rates(Actual) cu Two Years Ago Last Year This Year 1:5 ix 0 0.004 mgd 0.044 mgd 0.013 mgd u Li Daily Flow Rates(Actual) o Two Years Ago Last Year This Year 0.002 mgd 0.027 mgd 0.01332 mgd u, 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. .o Total Number of Effluent Discharge Points by Type d a Constructed IT�- Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency s Overflows 0 Overflows U, 0 001 0 0 0 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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 (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd 0 Intermittent .= 1.14 Is wastewater applied to land? ❑ Yes El No 4 SKIP to Item 1.16. 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Continuous or o Average Daily Volume Location Size A hed Intermittent pp (check one) acres d 0 Continuous o gp ❑ Intermittent acresgpd 0 Continuous ❑ Intermittent 0 Continuous acres gpd 0 Intermittent T, 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 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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 Q Facility name Mailing address(street or P.O.box) a .c City or town State ZIP code 0 U a Contact name(first and last) Title 0 Phone number Email address 76 NPDES number of receiving facility(if any) 0 None 0 Average daily flow rate mgd a. 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)? t El Yes El No+ SKIP to Item 1.23. u 0 1.22 Provide information in the table below on these other disposal methods. m Information on Other Disposal Methods S Disposal Location of Size of Annual Average Continuous or Intermittent c Method Disposal Site Disposal Site Daily Discharge (check one) @ Description Volume 0 El Continuous acres gpd 0 Intermittent 0 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ 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. a) N Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) C ay ❑ Discharges into marine waters(CWA 1-1 Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) El 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? El Yes ❑ No+SKIP 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 r yp�, Contractor 1 Contractor 2 Contractor 3 o Contractor name zz (company name) Envirolink,Inc. Mailing address c (street or P.O.box) 773 Sanford Avenue o City,state,and ZIP115 Mocksville,NC,27028 as code cContact name(first and Madelyn Mills c.o last) Phone number (984)308-1615 Email address mmills@envirolinkinc.corn Operational and Provides ORC,BORC, I e :; maintenance generalized O&M and '' responsibilities of p reporting for the Facility contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o 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? rn a ❑ Yes ❑ No 4 SKIP to Section 3. = 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. o gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c N/A ro 0 c s 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for CO C2_ specific requirements.) 0) 0 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? (See instructions for specific requirements.) t, LL R CI 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 C 1. E n 2. E 0 0 3. cn 4. c 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/YYYYL CD 1. 2 cn 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No I None required or applicable Explanation: i I j Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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 Outfall Number Outfall Number State NC Catawba a County City or town Sherrills Ford Distance from shore ft. ft. ft.Q Depth below surface ft. ft. ft. Average daily flow rate mgd mgd mgd Latitude 35° 39' 57" N Longitude 80° 58' 10" W ° R 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑ No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number o _ o Number of times per year 0 discharge occurs Average duration of each discharge(specify units) Average flow of each discharge mgd mgd mgd ro in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑✓ Yes ❑ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. Outfall Number 001 Outfall Number Outfall Number air head with galvanized header and stainless steel drops c vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? d w ElYes ❑ No+SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Lake Norman Name of watershed,river, 0 or stream system U.S.Soil Conservation Service 14-digit watershed 10-0305010112 code ra Name of state management/river basin Catawba River Basin U.S.Geological Survey 8-digit hydrologic 03050101 re cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) 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 o01 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary O Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c 0 Q Design Removal Rates by U) Outfall c BOD5 or CBOD5 E TSS I ❑ Not applicable 0 Not applicable 0 Not applicable Phosphorus 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen 0/0 Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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. Calcium Hypochlorite c Outfall Number owl Outfall Number Outfall Number 0 Q- Disinfection type •c Calcium Hypochlorite Seasons used All • Dechlorination used? 0 Not applicable ❑ Not applicable ❑ Not applicable O Yes ❑ Yes ❑ Yes O No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El Yes ❑ No 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 ❑ 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 rr 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? O 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? O Yes ❑ 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? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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? El Yes ❑ No+ 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? El Yes 0 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 (MM/DD/YYYY) a) m 0 R 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes 0 No 4 SKIP to Item 3.26. w 3.23 Describe the cause(s)of the toxicity: 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 Have you completed Table E for all applicable outfalls and attached the results to the application package? El Yes Not applicable because previously submitted information to the NPDES •ermittin• authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0071528 Lake Norman Woods 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 Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments ❑ Section 2:Additional 0 wl topographic map 0 w/process flow diagram Information El wl additional attachments wl Table A ❑ wl Table D Section 3: Information on El w/Table B ❑ w/additional attachments Effluent Discharges ❑ w/Table C is cn Section 4:Not Applicable 0 Section 5:Not Applicable U a Section 6:Checklist and ❑ Certification Statement in ❑ wl attachments 6.2 Certification Statement U 6) 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 Madelyn Mills Assistant Quality Manager Signature Date signed 10/14/2024 Page 10 r NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods Include Value Units Value Units Samples ( units) Biochemical oxygen demand 0 ML o BOD5 or❑CBOD5 30.91 mg/L 27 mg/L 160 SM5210B-2011 2.0 0 MDL (report one) o ML Fecal coliform 403 MPN/100 ml 5.05 MPN/100 ml 160 IDEXX Colilert 18 MP <1 o MDL Design flow rate 0.027 MGD 0.021 MGD 219 pH(minimum) 6.86 su pH(maximum) 7.50 SU Temperature(winter) 16.91 C 12.975 C 81 Temperature(summer) 23.85 C 25.82 C 81 0 ML Total suspended solids(TSS) 23'5 mg/L 18.9 mg/L 160 SM2540D-2011 2.5 p 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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP 001 Modified March 2021 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 Number of Value Units Value Units Methods (Include units) Samples Ammonia(as N) 11.52 mg/L 17.7 mg/L 160 SM4500NH3C-2011 0.1 ❑ L 0 M MDL Chlorine 32.08 ug/I 24.05 ug/I 334 4500 CI G-2011 <15 ❑ML (total residual,TRC)2 O MDL 0 ML Dissolved oxygen 12.64 mg/I 12.63 mg/I 160 4500-0 G-2021 ❑MDL Nitrate/nitrite ❑ML ❑MDL 0 ML Kjeldahl nitrogen ❑MDL 0 ML Oil and grease ❑MDL ❑ML Phosphorus ❑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 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples Metals,Cyanide,and Total Phenols ❑ML Hardness(as CaCO3) ❑MDL CI ML Antimony,total recoverable ❑MDL Arsenic,total recoverable ❑ML ❑MDL 0 ML Beryllium,total recoverable ❑MDL Cadmium,total recoverable ❑ML ❑MDL Chromium,total recoverable ❑ML ❑MDL CI ML Copper,total recoverable ❑MDL Lead,total recoverable ❑ML ❑MDL CI ML Mercury,total recoverable ❑MDL Nickel,total recoverable ❑ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver,total recoverable 0 ML ❑MDL Thallium,total recoverable ❑ML ❑MDL Zinc,total recoverable CI ML ❑MDL CI ML Cyanide ❑MDL CI ML Total phenolic compounds ❑MDL Volatile Organic Compounds Acrolein ❑ML ❑MDL ML Acrylonitrile ❑MDL Benzene ❑ML ❑MDL Bromoform CI ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP 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 Carbon tetrachloride ❑ML ❑MDL Chlorobenzene 0 ML ❑MDL ❑ML Chlorodibromomethane ❑MDL Chloroethane ❑ML ❑MDL ❑ML 2-chloroethylvinyl ether ❑MDL Chloroform ❑ML ❑MDL Dichlorobromomethane ❑ML ❑MDL 1,1-dichloroethane ❑ML ❑MDL ❑ML 1,2-dichloroethane ❑MDL trans-1,2-dichloroethylene ❑ML ❑MDL 1,1-dichloroethylene ❑ML ❑MDL 1,2-dichloropropane 0 ML ❑MDL 1,3-dichloropropylene 0 ML ❑MDL Ethyl benzene ❑ML ❑MDL Methyl bromide 0 ML ❑MDL Methyl chloride ❑ML ❑MDL Methylene chloride ❑ML ❑MDL 1,1,2,2-tetrachloroethane 0 ML ❑MDL Tetrachloroethylene 0 ML 0 MDL Toluene ❑ML ❑MDL 1,1,1-trichloroethane 0 ML ❑MDL 1,1,2-trichloroethane 0 ML 0 MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number Samples Method' (include units) ML Trichloroethylene _ ❑MDL ML Vinyl chloride ❑MDL Acid-Extractable Compounds ML p-chloro-m-cresol ❑MDL ML 2-chlorophenol ❑MDL ML 2,4-dichlorophenol ❑MDL ML 2,4-dimethylphenol ❑MDL 4,6-dinitro-o-cresol ❑ML ❑MDL ML 2,4-dinitrophenol ❑MDL ML 2-nitrophenol ❑MDL ML 4-nitrophenol ❑MDL 0 ML Pentachlorophenol ❑MDL Phenol ❑ML ❑MDL ML 2,4,6-trichlorophenol ❑MDL Base-Neutral Compounds ML Acenaphthene ❑MDL ML Acenaphthylene 0 MDL Anthracene ❑ML 0 MDL Benzidine ❑ML 0 MDL 0 ML Benzo(a)anthracene ❑MDL L Benzo(a)pyrene 0 MDL 3,4-benzofluoranthene 0 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 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 ❑ML Benzo(ghi)perylene ❑MDL ❑ML Benzo(k)fluoranthene ❑MDL ❑ML Bis(2-chloroethoxy)methane o MDL ❑ML Bis(2-chloroethyl)ether ❑MDL ❑ML Bis(2-chloroisopropyl)ether ❑MDL ❑ML Bis(2-ethylhexyl)phthalate ❑MDL 4-bromophenyl phenyl ether ❑ML ❑MDL ❑ML Butyl benzyl phthalate ❑MDL 2-chloronaphthalene ❑ML ❑MDL 4-chlorophenyl phenyl ether ❑ML ❑MDL Chrysene ❑ML ❑MDL di-n-butyl phthalate ❑ML 0 MDL di-n-octyl phthalate ❑ML ❑MDL Dibenzo(a,h)anthracene ❑ML ❑MDL ❑ML 1,2-dichlorobenzene ❑MDL ❑ML 1,3-dichlorobenzene ❑MDL 1,4-dichlorobenzene ❑ML ❑MDL 3,3-dichlorobenzidine ❑ML ❑MDL Diethyl phthalate ❑ML ❑MDL Dimethyl phthalate ❑ML ❑MDL 2,4-dinitrotoluene ❑ML ❑MDL 2,6-dinitrotoluene ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Fomi 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method, (include units) Samples 0 ML 1,2-diphenylhydrazine ❑MDL ❑ML Fluoranthene 0 MDL Fluorene 0 ML ❑MDL Hexachlorobenzene ❑ML ❑MDL Hexachlorobutadiene ❑ML ❑MDL 0 ML Hexachlorocyclo-pentadiene ❑MDL Hexachloroethane ❑ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene ❑MDL 0 ML lsophorone ❑MDL 0 ML Naphthalene ❑MDL Nitrobenzene ❑ML ❑MDL 0 ML N-nitrosodi-n-propylamine ❑MDL 0 ML N-nitrosodimethylamine 0 MDL 0 ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML ❑MDL 0 ML Pyrene 0 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 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0071528 Lake Norman Woods WWTP Modified March 2021 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL Pollutant Number of y (list) Value Units Value Units Method1 (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML 0 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). 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