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HomeMy WebLinkAboutNC0056278_Fact Sheet_20230703DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver — 7/3/2023 Permit Number NCO056278 Facility Name River Mill COA, Inc. Basin Name/Sub-basin number 03-04-02 Receiving Stream Neuse River Stream Classification in Permit WS-IV NSW Does permit need Daily Max NH3 limits? Not required due to massive dilution. Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? Neuse special conditions Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No enforcements since 2008. Two NOVs during this permit cycle. Any permit modifications since lastpermit? None New expiration date 3/31/2028 Changes in Draft Permit • eDMR language has been updated • Added new Neuse modeling condition Changes to final permit • None DocuSign Envelope ID: 32CFADBA-0546 41AE-B5E6 4F625D5297F3 a tz b3 wds3 /DetailsPrint.as x?SID=2ed m z3da1a tz b3 wds3&ID=387255 ipt> News & Observer Publication Name: News & Observer Publication URL: Publication City and State: Raleigh, NC Publication County: Wake Notice Popular Keyword Category: Notice Keywords: NCO056278 Notice Authentication Number: 202307030827231823910 2510867466 Notice URL: Back Notice Publish Date: Thursday, May 18, 2023 Notice Content Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO060526 Pope Industrial Park WWTP, and NCO056278 River Mill WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/public-notices-hearings,or by calling (919) 707-3601.Pope Industrial Park requested renewal of permit NC0060526/Wake County. Facility discharges to an unnamed tributary to Swift Creek/Neuse River Basin. Currently, BOD5, ammonia, dissolved oxygen, fecal coliform and total residual chlorine are water quality limited. River Mill HOA requested renewal of permit NCO056278/River Mill WWTP/Wake County. Facility discharges to the Neuse River/Neuse River Basin. Currently fecal coliform and total residual chlorine are water quality limited. W00000000 Publication Dates Back https://www.ncnotices.com/(S(2edppmgz3dalaytzpb3gwds3))/DetailsPrint.aspx?SID=2edppmgz3dalaytzpb3gwds3&ID=387255 1/1 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 ZNE STATE o. ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality April 6, 2023 MEMORANDUM To: Shawn Guyer NC DEQ / DWR / Public Water Supply Raleigh Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NCO056278 River Mill WWTP Wake County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 7, 2023. If you have any questions on the draft permit, please contact me at 919-707-3616 or via e-mail [charles.weaver@ncdenr.gov]. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained Fv_1 properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. F-1 Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1617 Mail Service Center Raleigh, North Carolina 27699-1617 VIR)KIrAW1ziw Date: 04/19/2023 NORTH CAROLINAD_ E Q I Depmlmenf of EnAmnmenW Doal� DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director River Mill HOA, Inc Attn: Marie Guzieka, President 4700 Homewood Ct Ste 380 Raleigh, NC 27609 Subject: Permit Renewal Application No. NCO056278 River Mill WWTP Wake County Dear Applicant: NORTH CAROLINA Environmental Quality February 02, 2023 The Water Quality Permitting Section acknowledges the February 2, 2023 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://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 Sincere) Wren T edfor Administrative Assistant Water Quality Permitting Section 9�r North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barren Drive I Raleigh. North Carolina 27609 919.791.4200 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 To: Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Services Center Raleigh, NC 27699-1617 From: Marie Guziejka River Mill HOA President Date: January 30, 2023 Re: River Mill COA Wastewater Treatment Plant, Wake County NPDES Permit # NC0056278 RECEIVED FEB 4 2 2023 NCDEQ/DWR/NPDES Please allow this memo to serve as a request for renewal of the wastewater treatment plant permit for the above treatment plant. Included is the Form 2A permit application. Thank you for your attention in this matter. If you have any questions, please feel free to contact me. Sincerely, Marie Guziejka River Mill HOA President Mobile: 919-270-3122 Email: marieRhoa@gmail.com 1500 River Mill Drive #303 Wake Forest, NC 27587 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NCO056278 River Mill WWTP Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the ication. SECTION•N INFORMATION FOR i Facility name 1.1 River Mill WWTP Mailing address (street or P.O. box) C/O Associa HRW, 4700 Homewood Ct, Suite 380 City or town State ZIP code o Raleigh NC 27609 E Contact name (first and last) Title Phone number Email address 0 Ellie Loebach Community Manager (919) 786-8024 eloebach@hrw.net .41 Location address (street, route number, or other specific identifier) ❑ Same as mailing address U- 1500 River Mill Drive City or town State ZIP code Wake Forest NC 27587 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 4 SKIP to Item 1.4. Applicant name Marie Guziejka Applicant address (street or P.O. box) 1500 River Mill Drive #303 E City or town State ZIP code Wake Forest NC 27587 Contact name (first and last) Title Phone number Email address a Marie Guziejka River Mill HOA President (919) 270-3122 marieghoa@gmail.com a 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 ❑ 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 E number for each. Existing Environmental Permits a EJ NPDES (discharges to surface RCRA hazardous waste UIC (underground injection water) control) E c NC0056278 ❑ PSD (air emissions) ❑ Nonattainment program (CAN ❑ NESHAPs (CAA) c ul a� N ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NCOOS6278 River Mill WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) 100 % separate sanitary sewer ID Own 0 Maintain 51 condo units % combined stone and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain separate sanitary sewer ❑ Own ❑ Maintain combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 0 % separate sanitary sewer El Own ❑ Maintain _ % combined storm and sanitary sewer ❑ Own ❑ Maintain E ElUnknown ElOwn ❑ Maintain a; % separate sanitary sewer ❑ Own ❑ Maintain combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown ❑ Own ❑ Maintain ; Total d Population 51 condo units c) Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles ° ° /D 100 �0 1.8 Is the treatment works located in Indian Country? c 0 0 U ElYes ❑ No r- 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes 0 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.02 mgd Annual Average Flow Rates Actual a Two Years Ago Last Year This Year c c o 0.002 mgd 0.002 mgd o.02 mgd Ua:Maximum Dail Flow Rates Actual o Two Years Ago Last Year This Year o.006 mgd o.009 mgd 0.009 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. cTotal Number of Effluent Discharge Points by T pe a a' Combined Sewer Constructed Treated Effluent Untreated Effluent Bypasses Emergency s Overflows Overflows tll 0 1 Page 2 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number NC0056278 -] Facility Name Modified Application Form 2A River Mill 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 0 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 Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ElContinuous gpd ❑ Intermittent ❑ Continuous gpd y -a ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes 0 No -+ SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. .CL Land Application Site and Discharge Data o c Average Daily Volume Continuous or Location Size Applied Intermittent check one acres gpd❑ El Continuous o Intermittent acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 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 -* 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NODES Permit Number Facility Name Modified Application Form 2A NCOOS6278 River Mill 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 F cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 Contact name (first and last) Title 0 Phone number Email address 2 aNPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 2 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? s ❑ Yes ❑✓ 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 oDisposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume w acres gpd ❑ Continuous ❑ Intermittent acres ElContinuous gpd ❑ Intermittent acres gpd I ❑ 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.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Cr 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 +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 Contractor 1 Contractor 2 Contractor 3 Contractor name M&M Water & Wastewater Se McGill Gregory Poole (company name E Mailing address 3191 Gela Rd 5400 Trinity Road, Suite 107 3201 Integrity Drive street or P.O. box `o City, state, and ZIP Oxford, NC 27565 Raleigh, NC 27607 Garner, NC, 27529 code c Contact name (first and Nancy Mathews Casey Dunlap c.) last Phone number (919) 691-1056 (919) 378-9111 (919) 755-7045 Email address mmwaterservices@yahoo.com mcgillassociates.com casey.dunlap@gregpoole.com Operational and Full service Solid waste removal Generator for backup service maintenance responsibilities of in cases of power loss contractor Page 4 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NCO056278 River Mill WWTP Modified March 2021 SECTION11 • •' • 1 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? a, o ❑ Yes 0 No 4 SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow Average Daiy Volume of Inflow and infiltration o d 9P and infiltration. Indicate the steps the facility is taking to minimize inflow and infiltration. c m 3 0 c s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M s, specific requirements.) rn fd o � ❑ Yes E:]No 110 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? M o a, (See instructions for specific requirements.) o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑r No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 c m n 2. E 6 N a� 3. -a a� Q 4. R 2.6 Provide scheduled or actual dates of completion for improvements, Scheduled or Actual Dates of Completion for Im rovements CID E Scheduled Affected Outfalls Begin End Begin Attainment of Operational o a Improvement (list outfall Construction Construction Discharge Level E tfrom above) number (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DD/YYYY d -o d 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NC0056278 River Mill WWTP Modified March 2021 SECTION•' • ON • t 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 1 Outfall Number Outfall Number State North Carolina County Wake O City or town Wake Forest 0 0 c Distance from shore 0 ft. ft. ft. a d Depth below surface 0 ft. ft. ft. a Average daily flow rate 0.005 mgd mgd mgd Latitude ° Longitude ° 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes r❑ No 4 SKIP to Item 3.4. d CM 3.3 If so, provide the following information for each applicable outfall. s H Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each `o discharge (specify units cAverage flow of each mgd mgd mgd discharge N 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 pe at each applicable outfall. Outfall Number Outfall Number Outfall Number d y a o 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? 3 w ❑v Yes ElNo -SKIP to Section 6. Page 6 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Farm 2A NCO056278 River Mill WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Neuse River Name of watershed, river, c or stream system Neuse River n U.S. Soil Conservation ti Service 14-digit watershed o code Name of state NCDENR rn managemenUriver basin U.S. Geological Survey 8-digit hydrologic 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 CaCOs CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 1 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary l] Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c 0 a Design Removal Rates by Outfall fA 61 BODS or CBOD5 85 % % % d E M acO, TSS 85 % % % Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % GYNot applicable ❑ Not applicable ❑ Not applicable Nitrogen /0 D D /0 /D % Other (specify) E 'Not applicable ❑ Not applicable ❑ Not applicable Page 7 7DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 . -[-- - NPDES Permit Number Facility Name Modified Application Form 2A NCO056278 1 River Mill 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. ,3 Chlorine tablets placed in contact box manually c 0 c Outfall Number 1 Outfall Number Outfall Number 0 n Disinfection type Chlorine Tabletss m 0 Seasons used = All E 2 Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable 0 Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? r❑ 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 ❑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 Number of tests of discharge a� water Number of tests of receiving water LU w 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 -* 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? ❑r 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 ❑� No additional sampling required by NPDES permitting authority. Page 8 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NCO056278 River Mill VJWTP 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 + 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 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 MMIDD -o as c c 0 w3.22 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. 3.23 Describe the cause(s) of the toxicity: c d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 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? ❑ Yes 0 Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Modified Application Form 2A NC0056278 River Mill WWTP Modified March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 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 EY Section 1. Basic Application ❑ wl variance request(s) El w/ additional attachments Information for All A licants Section 2: Additional ❑ wl topographic map ❑ w/ process flaw diagram Information ❑ w/ additional attachments w/ Table A ❑ w/ Table D Section 3: Information on w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ w/ Table C ! 2 in Section 4: Not Applicable e 0 Section 5: Not Applicable r c� = cc Section 6: Checklist and Certification Statement ❑ wl attachments in Y 6.2 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) Marie Guziejka Official title River Mill HOA President Signature _ / . `tom, (l Date signed 1 /30/23 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPOES Permit Number Facility Name Outfall Number F I NCO056278 River Mill WWTP 001 Modified Application Farm 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number Pollutant Value Units Methods (include units) Sampless Biochemical oxygen demand ❑ ML L-1 BOD5 or ❑ CBOD5 7.1 MG/L 2.5 MG/L 4 ❑ MDL (report one Fecal coliform 1 4/100ML 1 4/100ML 4 El ML ❑ MDL Design flow rate 0.009 MGD 0.005 MGD 30 - pH (minimum) 6.7 pH (maximum) 6.8 Temperature (winter) 12 F 15 F 4 Temperature (summer) 26 F 24 F 40 Total suspended solids (TSS) 15 MG/L 9 MG/L 4 ML ❑ MDL 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). Page 11 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number I NPDES Permit Number Facility Name NCO056278 River Mill WWTP Out all Number Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number Pollutant Value Units Method' (include units) Samples Ammonia (as N) 0.2 MG/L 0.2 MG/L 2 El ML ❑ MDL Chlorine ❑ ML total residual, TRC 2 19 UG/L 15 UG/L 9 ❑ MDL Dissolved oxygen N/A ❑ ML ❑ MDL Nitrate/nitrite 21.6 MG/L 21.6 MG/L 1 [--1 ML ❑ MDL Kjeldahl nitrogen 1.10 MG/L 1.10 MG/L 1 ED ML ❑ MDL Oil and grease N/A El ML ❑ MDL Phosphorus 2.27 MG/L 2.27 MG/L 1 D ML ❑ MDL Total dissolved solids N/A ❑ 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March2021 NCO056278 River Mill WWTP Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Sam les Metals, Cyanide, and Total Phenols Hardness (as CaCO3) ❑ MDL El MI. Antimony, total recoverable ❑ MDL ❑ ML Arsenic, total recoverable ❑ MDL UML Beryllium, total recoverable ❑ MDL El ML Cadmium, total recoverable ❑ MDL I-] ML Chromium, total recoverable ❑ MDL El ML Copper, total recoverable ❑ MDL ❑ ML Lead, total recoverable ❑ MDL El MIL Mercury, total recoverable ❑ MDL El ML Nickel, total recoverable ❑ MDL El MI Selenium, total recoverable ❑ MDL ❑ ML Silver, total recoverable ❑ MDL ❑ ML Thallium, total recoverable ❑ MDL ❑ ML Zinc, total recoverable ❑ MDL El ML Cyanide ❑ MDL Total phenolic compounds ❑ MDL Volatile Organic Compounds ❑ ML Acrolein ❑ MDL Acrylonitrile El ML ❑ MDL Benzene El ML ❑ MDL Bromoform o ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 13 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number NPDES Permit Number FacilityName Outtall Number Modified Application Form 2A Modified March 2021 NCOO56278 River Mill WWTP Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Sample Carbon tetrachloride ❑ ML ❑ MDL Chlorobenzene ❑ ML ❑ MDL Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether ❑ MDL Chloroform ❑ M❑ I MDL Dichlorobromomethane El ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane El ML ❑ MDL trans-1.2-dichloroethylene El ML ❑ MDL 1,1-dichloroethylene 1:1 ML ❑ MDL 1,2-dichloropropane EIML ❑ MDL 1,3-dichloropropylene 0 ML ❑ MDL Ethylbenzene El ML ❑ MDL Methyl bromide LJ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride E ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene El ML ❑ MDL Toluene ❑ 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number NPDES Permit Number Facility Name Out all Number Modified Application Form 2A Modified March 2021 NC0O56278 River Mill WWTP Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Method' (include units) Number of 7 Value Units Value Units Samples 11 ML Trichloroethylene ❑ MDL ❑ ML Vinyl chloride ❑ MDL Acid -Extractable Compounds ❑ ML p-chloro-m-cresol ❑ MDL ❑ ML 2-chlorophenol ❑ MDL 1:1 ML 2,4-dichlorophenol ❑ MDL 0 ML 2,4-dimethylphenol ❑ MDL ❑ ML 4.6-dinitro-o-cresol ❑ MDL ❑ ML 2,4-dinitrophenol ❑MDL ❑ ML 2-nitrophenol ❑ MDL 0 ML 4-nitrophenol ❑ MDL El ML Pentachlorophenol ❑ MDL ❑ ML Phenol ❑ MDL ❑ ML 2,4,6-trichlorophenol ❑ MDL Base -Neutral Compounds 1:1 ML Acenaphthene ❑ MDL ❑ ML Acenaphthylene ❑ MDL El ML Anthracene El MDL ❑ ML Benzidine ❑ MDL Benzo(a)anthracene El ML El MDL El ML Benzo(a)pyrene El MDL ❑ ML 3.4-benzofluoranthene ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0056278 River Mill WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples Benzo(ghi)perylene El ML ❑MDL Benzo(k)fluoranthene 11 ML ❑1:1 MDL Bis (2-chloroethoxy) methane ML ❑ MDL Bis (2-chloroethyl) ether El ML ❑ MDL BEl is (2-chloroisopropyl) ether ML ❑ MDL Bis (2-ethylhexyl) phthalate 0 ML ❑ MDL 4-bromophenyl phenyl ether ❑ MDL Butyl benzyl phthalate 0 ML ❑ MDL 2-chloronaphthalene El ML ❑ MDL 4-chlorophenyl phenyl ether El ML ❑ MDL Chrysene E ML ❑ MDL di-n-butyl phthalate El MIL ❑ MDL di-n-octyl phthalate El ML ❑ MDL Dibenzo(a,h)anthracene El ML ❑ MDL 1.2-dichlorobe nzene El ML ❑ MDL 1.3-dichlorobenzene ❑ ML ❑ MDL 1.4-dichlorobenzene El ML ❑ MDL 3,3-dichlorobenzidine ❑ MI ❑ MDL Diethyl phthalate E ML ❑ MDL Dimethyl phthalate 0 ML ❑ MDL 2,4-dinitrotoluene ❑ ML ❑ MDL 2.6-dinitrotoluene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 16 DocuSign Envelope ID: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March2021 NCO056278 River Mill WWTP Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples E ML 1.2-diphenylhydrazine ❑ MDL El ML Fluoranthene ❑ MDL El ML Fluorene ❑ MDL ❑ ML Hexachlorobenzene ❑ MDL El ML Hexachlorobutadiene ❑ MDL L ML Hexachlorocyclo-pentadiene ❑ MDL El ML Hexachloroethane ❑ MDL El ML Indeno(1,2,3-cd)pyrene ❑ MDL El ML Isophorone ❑ MDL El ML Naphthalene ❑ MDL Nitrobenzene El ML ❑ MDL El ML N-nitrosodi-n-propylamine ❑ MDL El ML N-nitrosodimethylamine ❑ MDL CIVIL N-nitrosodiphenylamine ❑ MDL ❑ ML Phenanthrene ❑ MDL ❑ ML Pyrene ❑ MDL ❑ ML 1,2,4-trichlorobenzene ❑ 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: 32CFADBA-0546-41AE-B5E6-4F625D5297F3 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Modified March 2021 NC0056278 River Mill WWTP Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Number of (list) Value Units Value Units Method' (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 ❑ 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 18