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HomeMy WebLinkAboutNC0074837_Fact Sheet_20230802DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 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 — 8/2/2023 Permit Number NCO074837 Facility Name / Facility Class Bridgeton WWTP / WW-2 Basin Name / Sub -basin number Neuse / 03-04-10 Receiving Stream / HUC Neuse River / 0302020404 Stream Classification / Stream Segment SC -Swam NSW / 27- 96 Does permit need Daily Maximum NH3 limits? NH3 limits are at BAT for Class WW-2 facilities. Does permit need TRC limits/language? Already present - Special condition present in case UV fails Does permit have toxicity testing? IWC (%) if so No Does permit have Special Conditions? Neuse nutrient conditions, mercury monitoring, and chlorine back-up Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? Yes. Stream segment added to 303(d) list in 2008 for Copper / Exceeding Criteria Any obvious compliance concerns? No enforcements since 2018. Three NOVs and three NODS during this permit cycle. Any permit mods since lastpermit? No New expiration date 6/30/2028 Changes in Draft Permit? Added Neuse modeling reopener. Updated eDMR text. Changes to Final Pemrit? None DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 Public Notice AFFP North Carolina Environmental Public Notice North Carolina E Management Commission/NP- DES Unit 1617 Mail Service Center Affidavit of Publication Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit N00074837 Bridgeton STATE OF NC SS W)kTP The North Carolina Envir- COUNTY OF CRAVEN) onmental Management Commis- sion proposes to issue a NPDES, wastewater dis- Christy Williamson , being duly sworn, says: charge permit to the person(s) lis- ted below. Written That she is Christy Williamson, Advertising Director of the comments regarding the proposed New Bern Sun Journal, a daily newspaper of general permit will be accepted until 30 circulation, printed and published in New Bern, Craven days after the County, NC; that the publication, a copy of which is publish date of this notice. The attached hereto, was published in the said newspaper on Director of the NC Division of June 17, 2023 Water Resources (DWR) may hold a public hearing should there be a significant de- gree of public interest. Please mail comments and/or information requests to DWR at the above That said newspaper was regularly issued and circulated address. Interested persons may on those dates. visit the DWR at 512 N. Salisbury S Street, Raleigh, a NC to review information on file. Additional information on NP- Christy Williamsclin, Advertising Director DES permits and Subscribed to and sworn to me this 17th day of June this notice may be found on our 2023. website: hjW:Lft.nc.gov/about1divisions/ wawr- vleL Aa�"L' 6A L6?"e Elizabeth Goodwin Howell, , Craven County, NC wastewater/amblic- aQjjM,or by calling (919) 707- My commission expires: July 13, 2027 3601. The Town of Bridgeton has GOODW/ requested M/X0 ..rj 0/� renewal of NPDES permit , % NCO074837 for its WWTP (200 XAOTAR CD Pine Street, Bridgeton) 70085808 70699290 in Craven County. This facility 4,13 zQrL discharges to the Neuse River in Wren Thedford -(New Bern) Zthe Neuse River DEO-Division of Water Resources_(�?4',n& Basin. Currently BOD, ammonia 1617 Mail Service Center nitrogen, dissolved oxygen, and Raleigh, NC 27699-1617 enterococci are water quality limited. This dis- charge may impact future alloca- tions in this sector of the Neuse River. DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 Lower Neuse AU Name AU ID Description NORTH CAROLINA 2022 303(D) LIST Neuse River Basin AU Number Classification AU_LengthArea AU —Units NEUSE RIVER Estuary 27-(96)b1a SC;Sw,NSW 516.0 S Acres 13762 From Bachelor Creek to a line across the river from Renny Creek to 0.5 miles north of Mills Branch PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Copper (3 µg/I, AL, SW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2008 Assessment NEUSE RIVER Estuary 27-(96)b1b SC;Sw,NSW 484.7 S Acres 13819 From a line across the river from Renny Creek to 0.5 miles north of Mills Branch to a line across the river from Jack Smith Creek to 0.5 miles south of Mills Branch PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Copper (3 µg/I, AL, SW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2008 Assessment NEUSE RIVER Estuary 27-(96)b1c SC;Sw,NSW 1,371.8 S Acres 13820 From a line across the river from Jack Smith Creek to 0.5 miles south of Mills Branch to the Trent River PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Copper (3 µg/I, AL, SW) 5 Exceeding Criteria Legacy Category 5 Total Metals 2008 Assessment Beaver Creek 7489 From source to Trent River PARAMETER IR CATEGORY Benthos (Nar, AL, FW) 5 Musselshell Creek 7499 From souce to Trent River PARAMETER IR CATEGORY Benthos (Nar, AL, FW) 5 27-101-15 CRITERIA STATUS Exceeding Criteria 27-101-17 C;Sw,NSW 12.3 FW Miles REASON FOR RATING 303D YEAR Fair, Poor or Severe Bioclassification 1998 C;Sw,NSW 5.8 FW Miles CRITERIA STATUS REASON FOR RATING 303D YEAR Exceeding Criteria Fair, Poor or Severe Bioclassification 2008 King Creek 27-120 SA;HQW,NSW 3.3 S Acres 7651 From source to Neuse River (2.35247135162354 S Miles) PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area 2020 Gatlin Creek 27-121 SA;HQW,NSW 9.7 S Acres 7653 From source to Neuse River (2.47291350364685 S Miles) PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Shellfish Growing Area Status (Fecal, SH, SA) 5 Exceeding Criteria Prohibited Shellfish Growing Area 2012 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 77 of 192 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 Weaver, Charles From: Bullock, Robert Sent: Monday, June 5, 2023 1:21 PM To: Weaver, Charles Cc: Tankard, Robert Subject: RE: DRAFT permit renewal for NCO074837 I do not have any comments for this permit. Thanks, Robbie Robbie Bullock Environmental Program Consultant Division of Water Resources Water Quality Regional Operations 252-948-3843 Office 252-402-5832 Cell Robert.e.bullock(a)deg.nc.gov Email 943 Washington Square Mall Washington NC 27889 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@deq.nc.gov> Sent: Friday, June 2, 2023 1:20 PM To: Bullock, Robert <robert.e.bullock@deq.nc.gov>; Kinney, Maureen <Maureen.Kinney@deq.nc.gov> Cc: Tankard, Robert <robert.tankard@deq.nc.gov> Subject: DRAFT permit renewal for NCO074837 Bridgeton will go to Notice on June 13t". Send me any comments as time permits. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charles.weaver(a-decl. nc. qov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 Prrraif correspondence to and from this address is subXd to the North Carobna P &rc Records Law and may be rlrsabsed to thrrd parties, DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 ROY COOPER _ Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality May 30, 2023 Town of Bridgeton Attn: John R. Chittick, Mayor PO Box 570 Bridgeton, NC 28519-0570 Subject: Permit Renewal Application No. NCO074837 Bridgeton WWTP Craven County Dear Applicant: The Water Quality Permitting Section acknowledges the May 26, 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. 150E-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. SincePedford Wren Administrative Assistant Water Quality Permitting Section cc: Kevin Mullineaux, ORC ec: WQPS Laserfiche File w/application D EQ.,- North Carolina Department of Environmental Quality I Division of Water Resources ��j/� Washington Regional Office 1943 Washington Square Mall I Washington. North Carolina 27889- �mmnv / 252.946.6481 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Fo�ECMM NCO074837 Town Of Bridgetojn Form U.S. Environmental Protection Agency 2A ICOEPA Application for NPDES Permit to Discharge Wastewater 6 J , NPDES iVl(-l�iu -" �3 NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CIFIR 122.21(j)(1) and (9)) 1.1 Facility name NC®EQ/®WR/NP Town Of Bridgton Mailing address (street or P.O. box) P.O. Box 570 City or town State ZIP code 0 Bridgeton NC 28519 EContact name (first and last) Title Phone number Email address c Kevin Mullineaux ORC (252) 723-0101 hscs-environmental@ec.rr.cor Location address (street, route number, or other specific identifier) ❑ Same as mailing address U- P.O. Box 317 City or town State ZIP code Havelock NC 28532 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission R No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑ No SKIP to Item 1.4. Applicant name Applicant address (street or P.O. box) 0 r iv €City or town State ZIP code 0 c cc Contact name (first and last) Title Phone number Email address Q o- 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 number for each. € Existing Environmental Permits a ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E c NCO074837 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) c w a> y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) c EPA Form 3510-2A (Revised 3-19) Page 1 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number —j NPDES Permit Number Facility Name Form Approved 03/05/19 NCO074837 Town Of Bridgetojn OMB No. 2040-0004 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) 1 347 100 % separate sanitary sewer ID Own ❑ Maintain Z% combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ElOwn ❑ Maintain cn c % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain a ❑ Unknown ❑ Own ❑ Maintain 0 % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain 1° ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer El Own ❑ Maintain % combined storm and sanitary sewer [I Own El Maintain cn c ❑ Unknown ❑ Own ❑ Maintain Total 347 Population U Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % z' 1.8 Is the treatment works located in Indian Country? c V ElYes 21 No C 1.9 Does the facility discharge to a receiving water that flows through Indian Country? 20 c ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 075 mgd y N Annual Average Flow Rates Actual a R � Two Years Ago Last Year This Year c .042 mgd .039 mgd .038 mgd 0.2 V" Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year .052 mgd .055 mgd .051 mgd 1.11 Provide the total number of effluent discharge points to waters of the United States by type. oTotal Number of Effluent Discharge Points by Type a a Combined Sewer Constructed s Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows 1 0 0 0 0 EPA Form 3510-2A (Revised 3-19) Page 2 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 Town Of Bridgetojn OMB No. 2040-0004 Outfalls Other Than to Waters of the United States 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 United States? ❑ 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 y ❑ Intermittent v s 1.14 Is wastewater applied to land? 2 ❑ Yes ❑ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. M e Land Application Site and Discharge Data o 0 Average Daily Volume Continuous or Location Size Applied Intermittent L check one acres d gpd ❑ Continuous AA ❑ Intermittent w ❑ Continuous o acres gp d ❑ Intermittent acres ❑ Continuous gpd ❑ 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 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter 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 EPA Form 3510-2A (Revised 3-19) Page 3 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 Town Of Bridgetojn OMB No. 2040-0004 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the facility. .receiving Receivinq F cilitv Data a Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 U Contact name (first and last) Title 0 L d Phone number Email address c NPDES number of receiving facility (if any) ❑ None Average flail flow rate m d 9 Y 9 0. '0Ln 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 0 have outlets to waters of the United States (e.g., underground percolation, underground injection)? rn s ❑ 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 Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) cc Description Volume acres gpd ❑ Continuous ❑ Intermittent 0 ❑ Continuous acres gp d ❑ 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. (n 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 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 Hydro Services M, (company name E Mailing address street or P.O. box P.O. Box 317 S City, state, and ZIP Havelock, NC 28532 R code Conctact name (first and last) Kevin mullineaux Phone number (252)723-0101 Email address hscs-environmental@ec.rr.corr Operational and Daily operations, maintenance Maintenance allowed and responsibilities of approved by Town contractor EPA Form 3510-2A (Revised 3-19) Page 4 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 ( Town Of Bridgetojn OMB No.2040-0004 SECTION 2. ADDITIONAL INFORMATION (40 CIFIR 122.210)(1) and (2)) c Outfalls to Waters of the United States c 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration c 2 and infiltration. gpd w Indicate the steps the facility is taking to minimize inflow and infiltration. _ 3 0 _ s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M 0. specific requirements.) 0 n C 0 ❑ Yes ❑ No F- E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? `° a, (See instructions for specific requirements.) o L o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. = 0 ;a 1. d E n. 2. E w 0 y d 3. d co 4. a 0 2.6 Provide scheduled or actual dates of completion for improvements. cn Scheduled or Actual Dates of Completion for Im rovements d Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls utfa(list l Construction Construction Discharge Operational Level E (from above) number number) (MMlDD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) MM/DDlYYYY ,3 d d t 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: EPA Form 3510-2A (Revised 3-19) Page 5 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 Town Of Bridgetojn OMB No. 2040-0004 SECTION•' • ON 1 1 to 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC County Craven Tw 5 0 City or town Bridgeton 0 s Distance from shore 100 ft. Depth below surface 8 ft. 0 Average daily flow rate .040 mgd mgd mgd Latitude 35' 4155 " Longitude 77P 771Y 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. d 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year o discharge occurs a Average duration of each `o discharge (specify units cAverage flow of each mgd mgd mgd U) 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 type at each applicable outfall. Outfall Number Outfall Number Outfall Number d 20 feet of perferated pipe. 0 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more vi 12 � 3.6 discharge points? CD w ❑ Yes ❑ No SKIP to Section 6. EPA Form 3510-2A (Revised 3-19) Page 6 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO074837 Town Of Bridgetojn OMB No. 2040-0004 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Neuse River Name of watershed, river, 0 or stream system Neuse River Basin U.S. Soil Conservation Service 14-digit watershed o code Name of state rn management/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 secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) c Tertiary filtration - me 0 a Design Removal Rates by Outfall W W BOD5 or CBODe 90 % % % c m E m TSS 90 % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % /o ° o /o Other (specify) ❑ Not applicable ❑ Not applicable ❑ Not applicable EPA Form 3510-2A (Revised 3-19) Page 7 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 Town Of Bridgetojn OMB No. 2040-0004 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 Trojan 3000 PTP c c o oOutfall Number 001 Outfall Number Outfall Number a Disinfection type UV Disinfection d 0 C Seasons used all d E Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes 2 No ❑ No ❑ 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 -* 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 water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? w. ❑ Yes ❑ No 4 SKIP to Item 3.16. 0 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. c 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? LU w ❑ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). Yes -+ Complete Tables C, D, and E as ❑ ❑ No 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permittincl authorit . EPA Form 3510-2A (Revised 3-19) Page 8 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO074837 Town Of Bridgetojn OMB No. 2040-0004 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 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No + 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 m _ c r 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? Cn ❑ Yes ❑ No SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 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 ❑ Not applicable because previously submitted information to the NPDES wirmitting authori . SECTION 4. INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES (40 CFR 122,21(j)(6) and (7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes 0 No 4 SKIP to Item 4.7. 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 0 4.3 Does the POTW have an approved pretreatment program? N _ ❑ Yes ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the application or (2) a pretreatment program? r ❑ Yes ❑ No 4 SKIP to Item 4.6. 0 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. w _ c — 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 9 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO074837 Town Of Bridgetojn OMB No. 2040-0004 4.7 Does the POTW receive, or has it been notified that it will receive, by truck, rail, or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑ No + SKIP to Item 4.9. 4.8 If yes, provide the folio ing information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste _ Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) c w c 0 U d ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other (specify) 0 v N ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other (specify) m a� L4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, y including those undertaken pursuant to CERCLA and Sections 3004(7) or 3008(h) of RCRA? 0 ❑ Yes ❑ No 4 SKIP to Section 5. 4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION• - OVERFLOWS (40 E 5.1 Does the treatment works have a combined sewer system? CEl Yes 0 No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) c a, ❑ Yes ❑ No R 0 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) `n U ElYes ❑ No EPA Form 3510-2A (Revised 3-19) Page 10 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPIDES Permit Number Facility Name Form Approved 03/05/19 NC0074837 Town Of Brid eto n B 1 OMB No. 2040-0004 5.4 For each CSO outfall, provide the following information. Attach additional sheets as necessary.) CSO Outfall Number _ CSO Outfall Number CSO Outfall Number 0 City or town State and ZIP code U) o County Latitude ° 0 0 U Longitude ° Distance from shore ft. ft. ft. Depth below surface 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No []Yes ❑ No rn o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 0 concentrations Receiving water quality ❑ Yes [:]No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number _ CSO Outfall Number _ CSO Outfall Number _ Number of CSO events in events events events y �a the past year a c Average duration per hours hours hours event ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated w' million gallons million gallons million gallons 0 Average volume per event c"'i ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑ Actual or ❑ Estimated ❑ Actual or ❑ Estimated I ❑ Actual or ❑ Estimated EPA Form 3510-2A (Revised 3-19) Page 11 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO074837 Town Of Bridgetojn OMB No. 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number _ CSO Outfall Number Receiving water name Name of watershed/ streams stem aU.S. Soil Conservation ❑ Unknown ❑ Unknown ❑ Unknown cc Service 14-digit watershed code > if known Name of state management/river basin U.S. Geological Survey ❑ Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code if known Description of known water quality impacts on receiving stream by CSO (see instructions for exam les SECTION• 6.1 i In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application wl variance request(s) ❑ wl additional attachments ElInformation for All A licants ❑ Section 2: Additional ✓ w/ topographic map ❑ w/ process Flow diagram Information ❑ wl additional attachments wl Table A ❑ wl Table D ❑ Section 3: Information on ❑ w/ Table B ❑ w/ Table E Effluent Discharges E ❑ w/ Table C ❑ wl additional attachments Section 4: Industrial ❑ w/ SIU and NSCIU attachments ❑ wl Table F N ❑ Discharges and Hazardous ❑ Wastes w/ additional attachments ,' ❑ Section 5: Combined Sewer El w/ CSO map ❑ w/ additional attachments Overflows ❑ w/ CSO system diagram ❑ Section 6: Checklist and ❑ 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (pri t or type first and last namo) Officia%l,, M �l vL' Sig a Date sign 23 EPA Form 351 (Revised 3-19) Page 12 DocuSign Envelope ID: 9693B850-C8FA-428F-8D3D-OFC810693CD5 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO074837 Town Of Bridgetojn 001 Form Approved 03/05/19 OMB No. 2040-0004 Pollutant Maximum Daily Discharge Average Daily Discharge Analytical Methods ML or MDL Include units ( ) Value Units Value Units Number of Samples Biochemical oxygen demand o BOD5 or ❑ CBOD5 report one 4 mg/1 <2.0 mg/I Weekly 5210b-16 0 ML ❑ MDL Fecal conform 4 Enterocci <1 Enterocci Weekly ENTERO-IDX 2 ML ❑ MDL Design flow rate .055 mgd .042 MGD Daily pH (minimum) 6.8 units pH (maximum) 7.4 units Temperature (winter) 13 C 15 C Daily Temperature (summer) 24 C 22 C Daily Total suspended solids (TSS) <2.5 1 mg/I <2.5 I mg/1 Weekly 254OD-15 Evl ML ❑ MDL I Samolina shall be conducted accordina to sufficiently sensitive test Drocedures (i.e.. methods) aDDroved under 40 CFR 136 for the analvsis of D011utants or D011utant narameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). RECEIVED bi f 6 2023 NCDEQ!DWR/NPDES EPA Form 3510-2A (Revised 3-19) Page 13