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HomeMy WebLinkAboutNC0038997_Renewal (Application)_20230727 ' y.��STAIp4 ilifot ROY COOPER 14 /Governor >„a`�1 C ELIZABETH S.BISER s`•('NIL WO', • Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director :- Environmental Quality July 27, 2023 Roaring Gap Club, Inc. Attn: Randy Crouse, Public Works Director PO Box 129 Roaring Gap, NC 28668-0129 Subject: Permit Renewal Application No. NC0038997 Roaring Gap Club WWTP Alleghany County Dear Applicant: The Water Quality Permitting Section acknowledges the July 27, 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. Sincerely, c ActillA Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application EQ,4) North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional OfFlce 1450 West Hanes Mill Road State 300 I Winston-Salem,North Carolina 27105 + ®� 336.776.9800 Roaring gap Glub INC. RECEIVED P.O. BOX 129 ROARING GAP, NC 28668 JUL 2 7 2023 NCDEQ/DWRINPDES Please find enclosed the application for renewal of permit NC0038997. /vra emcee Public Works Director Al1 Public Works "Serving Our Members with Enthusiasm&Excellence" 2663 Roaring Gap Drive P.O. Box 129 Roaring Gap, NC 28668 336-363-5024 Direct Line 336-200-4412 Cell rcrouse@roaringgapclub.com P.O. BOX 129• ROARING GAP NC 28668• (336) 363-2211 North Carolina Modified Application Form 2A Department of Environmental Quality Revised March 2021 Division of Water Resources Modified Application Form 2A Minor Sewage Facilities < 0. 1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED JUL 2 7 2023 NCDEQIDWRINPDES 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 Roaring Gap Club WWTP Modified March 2021 NC0038997 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 e lication. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Roaring Gap Club WWTP Mailing address(street or P.O.box) P.O.Box 129 City or town State ZIP code Roaring Gap NC 28668 Contact name(first and last) Title Phone number Email address oc Randy Crouse Public Works Director 200-4412 rcrouse@roaringgapclub Location address(street,route number,or other specific identifier) ❑ Same as mailing address 2663 Roaring Gap Drive City or town State ZIP code Roaring Gap NC 28668 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 Applicant address(street or P.O. box) 0 City or town State ZIP code Contact name(first and last) Title Phone number Email address Q 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ✓❑ Owner 0 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 number for each.) Existing Environmental Permits a. ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0038997 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) rn ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section El (specify) 404) Page 1 I NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own 0 Maintain Approx.30 100 %combined storm and sanitary sewer 0 Own 0 Maintain vacation homes ❑ Unknown 0 Own ❑ Maintain cu c %separate sanitary sewer 0 Own 0 Maintain w %combined storm and sanitary sewer ❑ Own ❑ Maintain 0 Unknown 0 Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain v %combined storm and sanitary sewer ❑ Own 0 Maintain c5 0 Unknown ❑ Own 0 Maintain E %separate sanitary sewer 0 Own 0 Maintain >. %combined storm and sanitary sewer ❑ Own 0 Maintain c0 Unknown 0 Own 0 Maintain c •5 Total 100 61 Population o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of oyo sewer line(in miles) a' 1.8 Is the treatment works located in Indian Country? o 0 Yes ❑ No 0 0 c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? co c ❑ Yes p No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.13 mgd To Annual Average Flow Rates(Actual) ; H a Two Years Ago Last Year This Year -ace 0 0.006o mgd 0.0045 mgd 0.0030 mgd Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year 0.0090 mgd 0.0090 mgd 0.0060 mgd ,o 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 a a.m Constructed a�~ Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency Overflows Overflows u Ei 1 0 0 0 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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? E Yes ❑ No S 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 Discharj a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd 0 Intermittent -a 2 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. N Land Application Site and Discharge Data Continuous or 0 Location Size Average Daily Volume Intermittent Applied (check one) acres gpd 0 Continuous N 0 ❑ Intermittent acres gpd 0 Continuous 0 0 Intermittent 0 Continuous acres gpd 0 Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? 0 ❑ Yes m No S 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 S 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 Roaring Gap Club WWTP Modified March 2021 NC0038997 I1.20 In the table below,indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data -a Facility name Mailing address(street or P.O.box) a) City or town State ZIP code 0 C) en Contact name(first and last) Title 0 Phone number Email address QNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd v) 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)? ❑ 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 o Disposal Location of Size of Annual Average Continuous or Intermittent -0 Method Daily Discharge Description Disposal Site Disposal Site Volume (check one) rtsacres gpd 0 Continuous 0 Intermittent ❑ Continuous acres gpd ❑ Intermittent acres gpd 0 Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. to with your NPDES permitting authority to determine what information needs to be submitted and when.) C ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section cu 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 0 Contractor name (company name) Pace Analytical Mailing address (street or P.O.box) 1377 South Park Drive City,state,and ZIP @ code Kernersville,NC 27284 Contact name(first and c0i last) Jessica Mize Phone number (336)996-2841 Email address Operational and Contractor is Operator in maintenance Responsible Charge of WWTP responsibilities of operations contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the State of North Carolina 2' 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑ Yes ❑✓ No-4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. co 0 0 zrz s 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0. Q specific requirements.) o o ❑ Yes ❑ No I- E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? cns (See instructions for specific requirements.) rn " a El Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 1. d E c 2. 0 y 3. C, d U) 4. 0 co 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 o Improvement Construction Construction Discharge € (from above) (list outfall Level (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) number) (MM/DD/YYYY) -0 d 1. d U 2. co 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 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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 Outfall Number Outfall Number State North Carolina County Alleghany City or town Roaring Gap 0 S Distance from shore NA ft. ft. ft. Q y Depth below surface NA ft. ft. ft. Average daily flow rate 0.0046 mgd mgd mgd 11 Latitude 36° 25' 22" N11 Longitude 80° 57' 46" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ✓❑ No + SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs a Average duration of each discharge(specify units) c Average flow of each mgd mgd mgd discharge ra U, 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 type at each applicable outfall. F- Outfall Number Outfall Number Outfall Number `a) N 0 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? ElYes ❑ No-*SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 1 Outfall Number Outfall Number Receiving water name UT to Mitchell River Name of watershed,river, 0 or stream system Upper Pee Dee Basin Q- U.S.Soil Conservation u) Service 14-digit watershed 030401010501 o code R Name of state management/river basin Pee Dee River Watershed o) — U.S.Geological Survey w 8-digit hydrologic cc cataloging unit code 03040101 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 1 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to ❑ Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary O Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced O Other(specify) 0 Other(specify) 0 Other(specify) C 0 'Q Design Removal Rates by o Outfall U) o BOD5 or CBOD5 90 % % % c d d TSS 90 f I Not applicable 0 Not applicable 0 Not applicable Phosphorus % f l Not applicable 0 Not applicable 0 Not applicable Nitrogen % % ok Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable Fecal Coliform 99 % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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. Ultra-violet light disinfection with chlorination/dechlorination back-up system Outfall Number 1 Outfall Number Outfall Number Q- Disinfection type UV Light with chlorination- dechlorination back-up system 0 Seasons used All E Dechlorination used? 0 Not applicable 0 Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No 0 No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓❑ Yes 0 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 a, Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ✓❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ✓❑ Yes ❑ 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 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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? El Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) v c C R 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in p toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. ea 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.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 0 Not applicable because previously submitted information to the NPDES •ermittin• authorit . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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 ❑ w/variance request(s) ❑ w/additional attachments Information for All Applicants ❑ Section 2:Additional ❑ wl topographic map ❑ wl process flow diagram Information ❑ wl additional attachments w/Table A © w/Table D ❑ Section 3: Information on © w/Table B ❑ w/additional attachments Effluent Discharges ❑ w/Table C Section 4: Not Applicable a Section 5: Not Applicable Uc Section 6: Checklist and El ❑ w/attachments 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. 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 Randy Crouse Public Works Director nature Date signed Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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 Sam.Ies units) Biochemical oxygen demand o ML ©BOD5 or❑CBOD5 2.0 mg/I l7 MDL re.ort one 34.7 mg/I 2.3 mg/I 53 SM5210 B-2011 ❑ML Fecal coliform 341 /100 ml 1.44 /100 ml 53 0 MDL Design flow rate 0.009 MGD 0.0046 MGD 53 pH(minimum) 6.3 pH(maximum) 6.9 Temperature(winter) 4 deg.C 11.6 deg.C 53 Temperature(summer) 25 deg.C 18.6 deg.C 53 Total suspended solids(TSS) 17 9 ❑ML mg/I 1.5 mg/I 53 SM2540 D-2011 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). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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 Methods include units Value Units Value Units Samples Methods ( ) D ML Ammonia(as N) 4.3 mg/I 0.40 mg/I 53 EPA 350.1 0.10 mg/I 0 MDL Chlorine ❑ML (total residual,TRC)2 _ 0 MDL ❑ML Dissolved oxygen ❑MDL ❑ML Nitrate/nitrite ❑MDL ❑ML Kjeldahl nitrogen ❑MDL ❑ML Oil and grease ❑MDL 0 ML Phosphorus 1.9 mg/I 0.83 mg/I 9 EPA 365.4 0.05 mg/I ❑MDL ❑ML Total dissolved solids ❑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 Duffel]Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples Metals,Cyanide,and Total Phenols o ML Hardness(as CaCO3) ❑MDL ❑ML Antimony,total recoverable ❑MDL ❑ML Arsenic,total recoverable ❑MDL ❑ML Beryllium,total recoverable ❑MDL ❑ML Cadmium,total recoverable ❑MDL ❑ML Chromium,total recoverable o MDL ❑ML Copper,total recoverable ❑MDL ❑ML Lead,total recoverable ❑MDL ❑ML Mercury,total recoverable o MDL ❑ML Nickel,total recoverable o MDL ❑ML Selenium,total recoverable ❑MDL ❑ML Silver,total recoverable ❑MDL ❑ML Thallium,total recoverable ❑MDL 0 ML Zinc,total recoverable ❑MDL ❑ML Cyanide ❑MDL ❑ML Total phenolic compounds o MDL Volatile Organic Compounds ❑ML Acrolein ❑MDL ❑ML Acrylonitrile 0 MDL ❑ML Benzene ❑MDL ❑ML Bromoform ❑MDL EPA Form 3510-2A(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples ❑ML Carbon tetrachloride ❑MDL_ ❑ML Chlorobenzene ❑MDL ❑ML Chlorodibromomethane ❑MDL ❑ML Chloroethane ❑MDL ❑ML 2-chloroethylvinyl ether ❑MDL ❑ML Chloroform ❑MDL ❑ML Dichlorobromomethane ❑MDL ❑ML 1,1-dichloroethane ❑MDL ❑ML 1,2-dichloroethane ❑MDL ❑ML trans-1,2-dichloroethylene ❑MDL ❑ML 1,1-dichloroethylene ❑MDL ❑ML 1,2-dichloropropane ❑MDL - ❑ML 1,3-dichloropropylene ❑MDL ❑ML Ethylbenzene ❑MDL ❑ML Methyl bromide ❑MDL ❑ML Methyl chloride ❑MDL ❑ML Methylene chloride ❑MDL ❑ML 1,1,2,2-tetrachloroethane 0 MDL ❑ML Tetrachloroethylene 0 MDL ❑ML Toluene 0 MDL ❑ML 1,1,1-trichloroethane ❑MDL 0 ML 1,1,2-trichloroethane ❑MDL EPA Form 3510-2A(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified Mardi 2021 NC0038997 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 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 ❑ML 4,6-dinitro-o-cresol ❑MDL ❑ML 2,4-dinitrophenol ❑MDL ❑ML 2-nitrophenol ❑MDL ❑ML 4-nitrophenol ❑MDL ❑ML Pentachlorophenol 0 MDL ❑ML Phenol ❑MDL ❑ML 2,4,6-trichlorophenol ❑MDL Base-Neutral Compounds ❑ML Acenaphthene ❑MDL ❑ML Acenaphthylene ❑MDL ❑ML Anthracene 0 MDL ❑ML Benzidine ❑MDL ❑ML Benzo(a)anthracene ❑MDL ❑ML Benzo(a)pyrene ❑MDL ❑ML 3,4-benzofluoranthene ❑MDL EPA Form 3510-2A(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include 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 ❑ML 4-bromophenyl phenyl ether ❑MDL ❑ML Butyl benzyl phthalate ❑MDL ❑ML 2-chloronaphthalene ❑MDL ❑ML 4-chlorophenyl phenyl ether 0 MDL ❑ML Chrysene ❑MDL ❑ML di-n-butyl phthalate ❑MDL ❑ML di-n-octyl phthalate ❑MDL ❑ML Dibenzo(a,h)anthracene ❑MDL ❑ML 1,2-dichlorobenzene ❑MDL ❑ML 1,3-dichlorobenzene 0 MDL ❑ML 1,4-dichlorobenzene ❑MDL ❑ML 3,3-dichlorobenzidine ❑MDL ❑ML Diethyl phthalate ❑MDL ❑ML Dimethyl phthalate ❑MDL ❑ML 2,4-dinitrotoluene ❑MDL ❑ML 2,6-dinitrotoluene ❑MDL EPA Form 3510-2A(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 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 ❑ML 1,2-diphenylhydrazine ❑MDL ❑ML Fluoranthene ❑MDL ❑ML Fluorene ❑MDL Hexachlorobenzene 0 ML ❑MDL Hexachlorobutadiene 0 ML ❑MDL ML Hexachlorocyclo-pentadiene ❑MDL Hexachloroethane ❑ML ❑MDL ML Indeno(1,2,3-cd)pyrene ❑MDL 0 ML Isophorone ❑MDL 0 ML Naphthalene ❑MDL Nitrobenzene 0 ML ❑MDL 0 ML N-nitrosodi-n-propylamine ❑MDL 0 ML N-nitrosodimethylamine ❑MDL 0 ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML ❑MDL ❑ML Pyrene ❑MDL 1,2,4-trichlorobenzene 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). EPA Form 3510-2A(Revised 3-19) Page 17 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A Roaring Gap Club WWTP Modified March 2021 NC0038997 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Pollutant Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL o (list) Value Units Value Units Numbersf Method1 (include units) Sample ❑ No additional sampling is required by NPDES permitting authority. ❑ML Total Nitrogen 13.2 mg/I 3.71 mg/I 9 J MDL ❑ML ❑MDL ❑ML ❑MDL • ❑ML ❑MDL ❑ML ❑MDL 11111 — ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). Page 18