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HomeMy WebLinkAboutNC0058505_fact sheet_20230703DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 FACT SHEET EXPEDITED - PERMIT RENEWAL NCO058505 Basic Information for Expedited Permit Renewals Permit Writer/Date Charles Weaver - 7/3/2023 Permit Number - Class NCO058505 — Class WW-2 Owner Aqua North Carolina, Inc. Facility Name Mallards Crossing WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Neuse River Basin / 03-04-02 Receiving Stream Hod es Mill Creek [segment 24-26-1- 2 Stream Classification in Permit C-NSW Does permit need Daily Max NH3 limits? Ammonia limits are already at BAT (2 mg/L summer, 4 mg/L winter Does permit need TRC limits/language? TRC limit & monitoring requirements in place if UV system fails. Does permit have toxicity testing? No Does permit have Special Conditions? Neuse River special conditions, radiological reopener, temporary disinfection requirement Does permit have instream monitoring? DO & temperature Is the stream impaired on 303 d list)? No Any obvious compliance concerns? Four enforcements during the last permit cycle and five NOVs. Any permit modifications since last permit? No New expiration date March 31, 2028 Changes to current permit? Updated eDMR language Added Neuse Modeling reo ener Changes to final permit? None DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 AFFIDAVIT OF PUBLICATION Account # Order Number Identification Order PO Amount Cols Depth 19489 422568 i_ Print Legal Ad-IPL01233210 - IPLO123321 $459.40 1 47 L Attention: Wren Thedford STATE OF NORTH CAROLINA DEPARTMENT OF WATER RESOURCES - RALEIGH COUNTY OF WAKE, COUNTY OF DURHAM 1617 MAIL SERVICE CENTER Before the undersigned, a Notary Public of Dallas RALEIGH, NC 276991617 County, Texas, duly commissioned and authorized to administer oaths, affirmations, etc., personally meagen.benton@ncdenr.gov appeared Tara Pennington, who being duly sworn or affirmed, according to law, cloth depose and say that he Public Notice or she is Accounts Receivable Specialist of the News & Public Notice Observer Publishing Company, a corporation organized North Carolina Environmental Man- and doingbusiness under the Laws of the State of North agement Commission/NPDES Unit 1617 Mail Service Center Carolina, and publishing a newspaper known as The Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES News & Observer, Wake and State aforesaid, the said Wastewater Permit NCO058505 Mal- newspaper in which such notice, paper, document, or lards Crossing, and NCO064564 Neu- ; g le al advertisement was published was, at the time of se Colony WWTP The North Carolina Environmental each and every such publication, a newspaper meeting Management Commission proposes all of the requirements and qualifications of Section I q l to issue a NPDES wastewater dis- charge permit to the person(s) listed 597 of the General Statutes of North Carolina and was a below. Written comments regarding qualified newspaper within the meaning of Section 1 597 qg the proposed permit will be accepted until 30 days after the publish date of of the General Statutes of North Carolina, and that as this notice. The Director of the NC Di- such he or she makes this affidavit; and is familiar with vision of Water Resources (DWR) may hold a public hearing should there be the books, files and business of said corporation and by a significant degree of public interest. ; reference to the files of said publication the attached Please mail comments and/or infor- mation requests to DWR at the above advertisement for DEPARTMENT OF WATER RESOURCES - address. Interested persons may visit RALEIGH was inserted in the aforesaid newspaper on the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the infor- dates as follows: mation on file. Additional information on NPDES permits and this notice may 1 insertion(s) on: be found on our website: https://deq. published nc.gov/public-notices-hearings,or by 05/18/23 calling (919) 707-3601. Aqua North Carolina, Inc. applied to renew NPDES permit NC0058505/Mallards Crossing WWTP/Wake County. Facility dis- charges to Hodges Mill Creek/Neuse River Basin. Currently 11 parameters are water -quality limited. Aqua North Carolina, Inc. requested renewal of NPDES permit NCO064564/Neuse F Colony WWTP/Johnston County. Fa- r cility discharges to the Neuse River/}�� Neuse River Basin. Currently, BOD5, Lr ammonia nitrogen, total nitrogen, total phosphorus, dissolved oxygen, and I certify or declare) under penalty of perjury that the fecal coliform are water quality limited. IPLO123321 foregoing is true and correct. May 18 2023 Notary Public in and for the state of Texas, residing in Dallas County '� A' "'• STEPHANIE WATCHER x: •- My Notary 10 # 1335YAX* E)Orss 4anuary 14, 2026 Extra charge for lost or duplicate affidavits. Legal document please do not destroy! DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 Weaver, Charles From: Hayes, Mitch Sent: Monday, April 24, 2023 2:46 PM To: Weaver, Charles Subject: RE: DRAFT permit renewal for NCO058505 This one looks good Charles. Found no mistakes. Mitch Hayes Environmental Specialist 1 3800 Barrett Drive Mail Service Center 1628 Raleigh, NC 27609-1628 919.791.4261 Raleigh Regional Office Regional Operations Section NCDEQ — Division of Water Resources D- E � NORTH CAROLINA7d� Q kJ-/-) Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles <charles.weaver@ncdenr.gov> Sent: Monday, April 24, 2023 9:28 AM To: 'Berger, Amanda A' <AABerger@aquaamerica.com>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Cc: Zhang, Cheng <cheng.zhang@ncdenr.gov>; Hayes, Mitch <mitch.hayes@ncdenr.gov> Subject: DRAFT permit renewal for NCO058505 This one will go to Notice next month. Send me any comments as time permits. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charles.weaver(@ncdenr.gov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 DocuSign Envelope ID: 755390D6-8l D5-4736-BAOF-383l E9E4C248 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Aqua North Carolina, Inc. Attn: Amanda Berger 202 MacKenan Court Cary, NC 27511 Subject: Permit Renewal Application No. NCO058505 Mallard Crossing WWTP Wake County Dear Applicant: NORTH CAROLINA Environmental Quality October 03, 2022 The Water Quality Permitting Section acknowledges the September 28, 2022, 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. Sincerely Wren Thedford Administrative Assistant Water Quality Permitting Section ec: RRO ec: WQPS Laserfiche File w/application t�D North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh. North Carolina 27609 919.791.4200 DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 AOUA,. September 28, 2022 NC Department of Environmental Quality Division of Water Resources NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Renewal Aqua North Carolina, Inc. Mallards Crossing Wastewater Treatment Plant NPDES No. NC0058505 Wake County To Whom It May Concern: Attached are the completed application Modification Application Form 2A , process flow diagram, and topographic map. This letter and attachments are Aqua North Carolina's request to renew the subject permit. If you need any additional information or assistance, please feel free to contact me at aaberger@aquaamerica.com. Sincerely, Amanda Berger Director, Environmental Compliance DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 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: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NCO058505 Mallards Crossing 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 application.) SECTION•N INFORMATION FOR Facility name 1.1 Mallards Crossing WWTP Mailing address (street or P.O. box) 202 Mackenan Court City or town State ZIP code o w Cary NC 27511 EContact name (first and last) Title Phone number Email address c: Amanda Berger Director of Environmental Co (910) 773-0406 AABerger@Aquaamerica.com Location address (street, route number, or other specific identifier) ❑ Same as mailing address cc v: NCSR 2217 City or town State ZIP code Raleigh NC 27616 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 Aqua North Carolina Applicant address (street or P.O. box) w 202 Mackenan Court E City or town State ZIP code o Cary NC 27511 Contact name (first and last) Title Phone number Email address c Amanda Berger Director of Environmental Cor (910) 773-0406 AABerger@Aquaamerica.com :a 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 0 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. E m Existing Environmental Permits CL NPDES (discharges to surface RCRA hazardous waste UIC (underground injection water) control) E ,' NCO058505 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c, N ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 ES Permit Number Facility Name Modified Application Form 2A NCO058505 Mallards Crossing 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) Raleigh 708 100 % separate sanitary sewer ❑ Own ❑ Maintain a % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain Cn % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a% separate sanitary sewer ❑ Own ❑ Maintain a % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 2 % separate sanitary sewer ❑ Own ❑ Maintain Cn >, % combined storm and sanitary sewer ❑ Own ❑ Maintain a ❑ Unknown ❑ Own ❑ Maintain Total 708 Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % ° �0 sewer line in miles _ 1.8 Is the treatment works located in Indian Country? o ❑ Yes ❑ No 1.9 Does the facility discharge to a receiving water that flows through Indian Country? El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .100 mgd Annual Average Flow Rates Actual tn a m Two Years Ago Last Year This Year Cz o .040 mgd .040 mgd 035 mgd in Maximum Daily Flow Rates_(Actual Two Years Ago Last Year This Year .102 mgd .091 mgd .102 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge Points by Type CL aCombined Sewer Constructed a Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 0 1 Page 2 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NCO058505 Mallards Crossing 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd h ❑ Intermittent 0 .E 1.14 Is wastewater applied to land? 2 ❑ Yes ❑ No 4 SKIP to Item 1.16. y 1.15 Provide the land application site and discharge data requested below. yLand Application Site and Discharge Data o Average Daily Volume Continuous or Location Size Applied Intermittent check one acres d gpd ❑ Continuous N 0 ❑ Intermittent El Continuous acres d gpd ❑ 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. Trans otter 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: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NC0058505 Mallards Crossing 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) CD 15 City or town State ZIP code U Contact name (first and last) Title 0 Phone number Email address n aNPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd M 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)? ca ❑ Yes ❑ No -* SKIP to Item 1.23. U 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal p Location of Size of Annual Average 1 Continuous or Intermittent Method Disposal Site Disposal Site ; Daily Discharge (check one) R Description Volume M acres d ❑ Continuous 15 gp ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gp d ❑ 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.) into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section El Cr 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 0 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 0 Contractor name (company name E Mailing address street or P.O. box o City, state, and ZIP code —_ Contact name (first and _- -- -- U last)- - Phone number Email address Operational and maintenance responsibilities of contractor Page 4 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A 7- NCO058505 Mallards Crossing WWTP Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.210)(1) and (2)) Outfalls to Waters of the State of North Carolina o 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? T d ❑✓ Yes ❑ No -+ SKIP to Section 3. 0 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. N/A gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 3 0 c 2.3 Have attached a topographic map to this application that contains all the required information? (See instructions for s M you specific requirements.) rz �j,M o Q 0 ❑r Yes ❑ No E 3 2 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.) o o ❑r Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑✓ Yes ❑ No 4 SKIP to Section 3. 0 Briefly list and describe the scheduled improvements. 1 Metal Restoration c m E o a E 2. Blower Replacements o U) 3. Fall Protection m s 4. U U) CU 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E E Affected ! Begin End Begin Attainment of > Scheduled Outfalls Operational o Improvement Construction Construction Discharge Q, E (from above) (list outfall number (MMiDD1YYYY) (MM/DD/YYYY) (MM/DD(YYYY) Level MMlDD/YYYY 001 1 09/01/2022 2. 01/01/2023 N 001 3. 001 01/01/2024 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑r Yes ❑ No ❑ None required or applicable Explanation: Where applicable DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A Ll NCO058505 Mallards Crossing WWTP Modified March 2021 SECTION•' • ON I Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) 3.1 Outfall Number 001 Outfall Number Outfall Number State North Carolina y County Wake City or town Raleigh 0 .Q Distance from shore 2 ft. Depth below surface 1 ft• ft. ft. 0 Average daily flow rate .0435 mgd mgd mgd Latitude 35° 50' 58" N Longitude 78' 29' 45" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑ No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. t Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each `o discharge (specify units o Average flow of each mgd mgd mgd discharge 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 Outfall Number Outfall Number fn 0 �i 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? w ❑✓ Yes ❑ No 4SKIP to Section 6. Page 6 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 -7 NPDES Permit Number Facility Name Modified Application Form 2A NC0058505 Mallards Crossing 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 Hodges Mill Creek Name of watershed, river, = or stream system Neuse River 0 U.S. Soil Conservation Service 14-digit watershed o code cc Name of state management/river basin Neuse River 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 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 001 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 0 Advanced secondary ❑ Secondary ❑ Advanced secondary ❑ Secondary ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) QDesign Removal Rates by Outfall in BOD5 or CBOD5 85 % % % E TSS 85 % % % Phosphorus ❑ Not applicable Chemical Tre % ❑ Not applicable % ❑ Not applicable % Nitrogen ❑ Not applicable -80 % ❑ Not applicable % ❑ Not applicable % Other (specify) ❑ Not applicable 0 Not applicable ❑ Not applicable DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NCO058505 Mallards Crossing 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. uv d 0 r- 0 Outfall Number 001 Outfall Number Outfall Number Q- Disinfection type uv v a� 0 Seasons used d E d Dechlorination used? Not applicable ❑ Not applicable ❑ Not applicable ~ ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 0 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. cc Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge a� _ water 4) Number of tests of receiving water d 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. 0 No + 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? 0 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. DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NCO058SOS Mallards Crossing 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 ❑ 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 ❑ No + Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MM/DDNYYY 0 c 0 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? ❑ Yes ❑ No SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: c d Uj 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? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES permitting authority. Page 9 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Modified Application Form 2A NC0058505 F- Mallards Crossing WWTP Modified March 2021 SECTION• 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 ❑ Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants Section 2: Additional El wl topographic map 0 w/ process flow diagram Information ❑ wl additional attachments Q w/ Table A 0 wl Table D ❑ Section 3: Information on ✓❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C m is in Section 4: Not Applicable c 0 .4 Section 5: Not Applicable d U 6: Checklist and El ❑ w/ attachments w/ Certification Statement ; Y 6.2 Certification Statement 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Amanda Berger Director, Environmental Compliance Signature Date signed 09/28/2022 Page 10 DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Outfall Number NCO058505 Mallards Crossing WWTP Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Number of Pollutant Value ' Units Methods (include units) Samples Biochemical oxygen demand ❑ BOD5 or ❑ CBOD5 21 mg/L 3.16 mg/L 241 SM 521OB-2001 ❑ MI IL ❑ MDL (report one Fecal coliform 2420 #100ml 15.58 #100ml 227 Colilert 18 ❑ ML ❑ MDL Design flow rate 0.136 MGD .044 MGD 1642 pH (minimum) 6.43 SU pH (maximum) 8.5 SU Temperature (winter) 26.3 C 14.62 C 875 Temperature (summer) 29.6 C 22.70 C 810 Total suspended solids (TSS) 39 MG/I 6.22 MG/I 244 SM 2540D-1997 OML ❑ MIDI xding to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or ubchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number I Facility Name I Outfall Number NCO058505 Mallards Crossing WWTP Modified Application Form 2A Modified March 2021 •' '• • • • •' 1 I Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number Pollutant Method' (include units) Samples AmmonOML ia (as N) 13 MG/1 .323 MG/I 247 EPA 350.1 ❑ MDL Chlorine FIELD ❑ ML (total residual, TRC 2 ❑ MDL issolved oxygen 20.1 mg/L 9.05 mg/L 761 FIELD OML ❑ MDL itrate/nitrite 69 mg/L 41.7 mg/L 113 EPA 353.2 ❑ ML ❑ MDL jeldahl nitrogen 11 mg/L 1.35 mg/L 114 EPA 351.2 ❑ML ❑MDL il and grease OML ❑ MDL Phosphorus p 6.6 mg/L 1.03 mg/L 117 EPA 365.4 ❑ ML ❑MDL Total dissolved solids mg/L mg/L SM 2540 D-1997 ❑ 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: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO058505 Mallards Crossing WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Samples Method' (include units) Metals, Cyanide, and Total Phenols Hardness CaCO3) ❑ ML (as ❑ MDL ❑ ML Antimony, total recoverable ❑ MDL Arsenic, total ❑ ML recoverable ❑ MDL Beryllium, ❑ MIL total recoverable ❑ MDL ❑ ML Cadmium, total recoverable ❑ MDL Chromium, ❑ ML total recoverable ❑ MDL Copper, ❑ ML total recoverable ❑ MDL Lead, total ❑ ML recoverable ❑ MDL Mercury, total ❑ ML recoverable ❑ MDL Nickel, total ❑ ML recoverable ❑ MDL Selenium, total ❑ ML recoverable ❑ MDL Silver, total ❑ ML recoverable ❑ MDL Thallium, total ❑ ML recoverable ❑ MDL Zinc, total ❑ ML recoverable ❑ MDL Cyanide ❑ ML ❑ MDL Total ❑ ML phenolic compounds ❑ MDL Volatile Organic Compounds Acrolein ❑ ML ❑ MDL Acrylonitrile ❑ ML ❑ MDL Benzene ❑ ML ❑ MDL Bromoform ❑ ML ❑ MDL Page 13 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0058505 Mallards Crossing WWTP Modified March 2021 •• •I 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 Chlorodibromomethane ❑ ML ❑ MDL Chloroethane ❑ ML ❑ MDL 2-chloroethylvinyl ether 0 MIL ❑ MDL Chloroform ❑ ML ❑ MDL Dichlorobromomethane ❑ ML ❑ MDL 1,1-dichloroethane ❑ ML ❑ MDL 1,2-dichloroethane ❑ ML ❑ MDL trans-1,2-dichloroethylene 0 MIL ❑ MDL 1,1-dichloroethylene ❑ ML ❑MDL 1,2-dichloropropane ❑ ML ❑ MDL 1,3-dichloropropylene El ML ❑ MDL Ethylbenzene ❑ ML ❑ MDL Methyl bromide ❑ ML ❑ MDL Methyl chloride ❑ ML ❑ MDL Methylene chloride ❑ ML ❑ MDL 1,1,2,2-tetrachloroethane ❑ ML ❑ MDL Tetrachloroethylene ❑ MIL I ❑ MDL Toluene ❑ ML ❑ MDL 1, 1, 1 -trichloroethane ❑ ML ❑ MDL 1,1,2-trichloroethane _ El MI ❑ MIDI EPA Form 3510-2A (Revised 3-19) Page 14 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0058505 Mallards Crossing WWTP Modified March 2021 Maximum Daily Discharge Average Daily Discharge i Analytical ML or MDL Pol lutant Number of Method' (include units) Value Units Value Units Samples Trichloroethylene 0 ML ❑ MDL Vinyl chloride I I I I I I 0 ML ❑ MDL Acid -Extractable Compounds p-chloro-m-cresol 0 ML ❑ MDL 2 chlorophenol 0 ML ❑ MDL 2,4-dichlorophenol 0 ML ❑ MDL 2,4-dimethylphenol 0 ML ❑ MDL 4,6-dinitro-o-cresol ❑ ML ❑ MDL 2,4-dinitrophenol 0 ML ❑ MDL 2-nitrophenol ❑ ML ❑ MDL 4-nitrophenol ❑ ML ❑ MDL Pentachlorophenol 1:1 ML ❑ MDL Phenol ❑ ML ❑ MDL 2,4,6-trichlorophenol ❑ ML ❑ MDL Base -Neutral Compounds Acenaphthene ❑ ML ❑ MDL Acenaphthylene ❑ ML ❑ MDL Anthracene ❑ ML ❑ MDL Benzidine ❑ ML ❑ MDL Benzo(a)anthracene ❑ ML _ ❑MDL Benzo(a)pyrene El ML ❑ MDL 3,4-benzofluoranthene ❑ ML ❑ MDL EPA Form 3510-2A (Revised 3-19) Page 15 DocuSign Envelope ID: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0058505 Mallards Crossing 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 0 ML ❑ MDL Benzo(k)fluoranthene 0 ML ❑ MDL Bis (2-chloroethoxy) methane 0 ML ❑ MDL Bis (2-chloroethyl) ether 0 ML ❑ MDL Bis (2-chloroisopropyl) ether 11 ML ❑ MDL Bis (2-ethylhexyl) phthalate 0 ML ❑ MDL 4-bromophenyl phenyl ether 0 ML ❑ MDL Butyl benzyl phthalate EIML ❑ MDL 2-chloronaphthalene 0 ML ❑ MDL 4-chlorophenyl phenyl ether 0 ML ❑ MDL Chrysene 0 ML ❑ MDL di-n-butyl phthalate 0 ML ❑ MDL di-n-octyl phthalate 0 ML ❑ MDL Dibenzo(a,h)anthracene 0 ML ❑ MDL 1,2-dichlorobenzene ❑ ML ❑ MDL 1,3-dichlorobenzene ❑ ML ❑ MDL 1,4-dichlorobenzene El ML ❑ MDL 3,3-dichlorobenzidine ❑ ML ❑ MDL Diethyl phthalate 0 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: 755390D6-81 D5-4736-BAOF-3831 E9E4C248 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO058505 Mallards Crossing WWTP Modified March 2021 •• 1 '� Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include units) Value Units Value Units Samples El ML 1,2-diphenylhydrazine El MDL uoFlranthene ❑ ML ❑ MDL ❑ ML Fluorene El MDL ❑ ML lorHaobenzene ec ❑ MDL Hexachlorobutadiene El ML ❑ MDL 0 ML Hexachlorocyclo-pentadiene ❑ MDL ❑ ML Hexachloroethane ❑ MDL Indeno(1,2,3-cd)pyrene ❑ MDL Isophorone ❑ MDL Naphthalene ❑ ML ❑ MDL Nitrobenzene ❑ ML ❑ MDL N-nitrosodi-n-propylamine 0 ML ❑ MDL N-nitrosodimethylamine EIML ❑ MDL N-nitrosodiphenylamine OML ❑ 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: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NCO058505 Mallards Crossing WWTP Modified March 2021 1 11 � '� � 1 '1 •' Maximum Dail Discharge Avera a Dail Dischar e Pollutant Analytical ML or MDL Number (list) Value Units Value Units Method' (include units) Samples s ❑ No additional sampling is required by NPDES permitting authority. Radium 226 and 228 1.49 pCi/L 0.943 pCi/L 19 calculated ❑ ML ❑ MDL Strontium 90 2.01 pCi/L 0.916 pCi/L 19 EPA 905 ❑ ML p MDL Tritium 147 pCi/L 36.63 pCi/L 17 EPA 906 ❑ ML O MDL Uranium 30.1 pCi/L 9.07 pCi/L 34 EPA 200.8 ❑ ML O MDL Gross Alpha 14.4 pCi/L 5.16 pCi/L 19 EPA 900 ❑ ML O MDL Gross Beta 40.4 pCi/L 11.03 pCi/L 19 EPA 900 ❑ ML O MDL Adjusted Gross Alpha 10.1 pCi/L 1.06 pCi/L 12 EPA 900 ❑ ML I] MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ ML ❑ MDL ❑ 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 18 DocuSign Envelope ID: 75539OD6-81 D5-4736-BAOF-3831 E9E4C248 EFFLU METEF A E R A T I O N INFLUENT PS 7 r Y 7 EQUALIZATION BASIN �L� n �L L A E R A T I O N A r r CLARI JER CLARI JER L� L� � ro� ULTRAVIOLET LIGHT DISINFECTION I I DISCHARGE AQUA NORTH CAROLINA, MALLARD'S CROSSING W WTP NPDES NCO058505 PERMIT RENEWAL FLOW DIAGRAM Au" UA. 2F X91 188