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HomeMy WebLinkAboutNC0050105_NPDES Permit_20110617API NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 17, 2011 DICKIE VINCENT WR TREATMENT FACILITIES MANAGER PWC/FAYETTEVTT.T E PO BOX 1089 FAYE1'1'hVILLE NC 28302-1089 ENR_FRO JUN 2 1 2011 DWQ Subject: Receipt of permit renewal application NPDES Permit NC0050105 Rockfish Creek WWTP Cumberland County Dear Mr. Vincent: The NPDES Unit received your permit renewal_application on May 31, 2011. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Jackie Nowell at (919) 807-6387. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES Fayetteville Regional:Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.newaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina aturaI11 WILSON A. LACY, COMMISSIONER TERRI UNION, COMMISSIONER LUIS J. OLIVERA, COMMISSIONER MICHAEL G. LALLIER, COMMISSIONER STEVEN K. BLANCHARD, CEO/GENERAL MANAGER Mrs. Dina Sprinkle NC DENR/ DWQ / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 PUBLIC WORKS COMMISSION 955 OLD WILMINGTON RD P.O. BOX 1089 OF THE CITY OF FAYETTEVILLE FAYETTEVILLE, NORTH CAROLINA 28302-1089 TELEPHONE (AREA CODE 910) 483-1401 FAX (AREA CODE 910) 829-0207 ELECTRIC & WATER UTILITIES May 26, 2011 Subject: NPDES Permit Renewal Application Rockfish Creek WRF NPDES Permit No. NC0050105 Dear Mrs. Sprinkle: DENR FRO JUN 2 1 20fl DMZ Enclosed are an original and two copies of the NPDES permit renewal application (EPA Form 2A), a brief narrative found in this cover letter explaining the biosolids management plan, a request for additional permit limits at 28 MGD and reduced monitoring for the Rockfish Creek Water Reclamation Facility (WRF) located in Cumberland County. The current NPDES permit, NC0050105, was issued in March 1, 2007 and expires at midnight on October 31, 2011. The Rockfish Creek biosolids management process scheme treats all aerobically digested waste activated sludge through five 1.2 MG coarse bubble digesters. A minimum of 40 days per digester allows for proper stabilization and meets all EPA 503 Class B requirements for Pathogen and Vector Attraction Reduction. After the aerobic digestion process, the biosolids are thickened and placed in three 0.7 MG aerated storage tanks. Beneficial re -use of these thickened biosolids are utilized through a liquid land application program with participating agricultural farms in Cumberland and surrounding counties. A Phase III expansion of the Rockfish Creek WRF to 28 MGD is being planned. This project, which may include a new aeration basin, clarifier, effluent filters, aerobic digester and biosolids storage tanks, could be in the early stages of construction prior to the end of this next five-year permit cycle. Therefore, PWC is requesting that permit limits at 28 MGD remain in this next permit renewal. PWC has already submitted an Environmental Assessment (EA) and received a Finding of No Significant Impact to expand the facility beyond the future 24 MGD permitted flow. As part of this permits renewal, PWC would like to request reduced effluent monitoring. PWC believes that five days per week sampling for CBOD, TSS, NH3-N, and Fecal Coliform is unnecessary to fully and accurately characterize the effluent at the Rockfish Creek POTW. PWC also believes quarterly bioassay testing is unnecessary. This request is based on the letter submitted to NC DWQ on February 22, 2011 from the NC Water Quality Association regarding reduction of monitoring frequency. Analysis of the data collected over this permit cycle (March 1, 2007 through April 30, 2011) indicates a consistent high quality discharge at this facility. During this period, the Rockfish Creek POTW experienced two permit violations of its NPDES Permit. A CBOD violation occurred on July 8, 2008 at a value of 83.3, which resulted in a weekly violation of the CBOD limit. This violation was due to a malfunctioning sodium bisulfite feed system and was corrected that day. The other violation was a failure of Aquatic Toxicity on April 7, 2008. These violations were isolated incidents and PWC feels the data supports a reduction in monitoring. Comparison of the data to weekly limits yields the following results. BUILDING COMMUNITY CONNECTIONS SINCE 1905 - AN EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 5 Days Week Sampling Summary CBOD NH3-N TSS Fecal Average 0.6 0.1 0.9 27 Max Week 17.1 1.4 4.6 250 Max Week w/o 7/8/08 violation 4.9 Weekly Summer Limit 7.5 3.0 45 400 Daily CBOD versus 5 Days per Week Samplin ' Sunday Monday Tuesday Wednesday Thursday Daily Average 0.7 0.7 0.9 0.3 0.4 5 Day Weekly Average 0.6 0.6 0.6 0.6 0.6 Weekly Summer Limit 7.5 7.5 7.5 7.5 7.5 Daily NH3-N versus 5 Days per Week Samplin Sunday Monday Tuesday Wednesday Thursday Daily Average 0.13 0.15 0.08 0.06 0.11 5 Day Weekly Average 0.1 0.1 0.1 0.1 0.1 Weekly. Summer Limit 3 3 3 3 3 Daily TSS versus 5 Days per Week Sam o in Sunday Monday Tuesday Wednesday Thursday Daily Average 1.0 0.8 0.9 0.7 0.8 5 Day Weekly Average 0.9 0.9 0.9 0.9 0.9 Weekly Summer Limit 45 45 45 45 45 Daily Fecal Versus 5 Days per Week Samplin Monday Tuesday Wednesday Thursday Friday Daily Average 22 24 30 27 34 5 Day Weekly Average 27 27 27 27 27 Weekly Summer Limit 400 400 400 400 400 The Rockfish Creek WRF has been performing quarterly Aquatic Toxicity testing for many years without any indication of toxicity problems. During this permit cycle the Rockfish Creek WRF performed 22 Aquatic Toxicity assays with one failure in April 2008. After the failure in April 2008, PWC ran additional Aquatic Toxicity tests, accompanied by Priority Pollutant Scans to try and determine the cause of the failure. The result of the PPS's revealed no pollutants of concern and there were no other Aquatic Toxicity failures. It is our opinion that this failure was an anomaly and we feel the data supports this conclusion. As you can see the Rockfish Creek WRF's discharge is well below the permit limits for CBOD, NH3-N, TSS, fecal coliform, and has demonstrated a history of compliance with the Aquatic Toxicity testing requirement. The data indicates that there is no significant difference in 5 day per week sampling versus 1 day per week sampling and no significant difference in which day of the week the samples are collected. The Aquatic Toxicity data supports once per year sampling. A reduction in routine monitoring would save money and staff resources. PWC estimates a savings of up to $11,930 per year, or $59,650 per permit cycle. PWC herebyrequests a reduction in monitoring frequency for CBOD, TSS, and NH3-N to weekly and a reduction for fecal coliform monitoring frequency to twice a week. In addition, we request a reduction in Aquatic Toxicity testing to once per year. If you have any further questions, please feel free to contact me at (at (910) 223-4712. Sincerely, P�ubliicc Works Commission Dickie Vinent WR Treatment Facilities Manager Cc: Mick Noland Chuck Baxley Joe Glass Chad Ham PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 FORM 2A NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 6.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). LL APPLICANTS;: MUST COMPLETE PART `(CERTIFICATION) D MAY 31 2011 DENR-WATER QUALITY POINT SOURCE BRANCH EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR BASIC APPLICATION INFORMA 10 . - _ -- - - PART A. BASIC.APPLICATION.INFORMATION FOR ALLAPPLICANTS: '< `: ;=. -. ` =' ` : ' =- -_" ;w =- ' A a `- - All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Rockfish Creek WRF Mailing Address P.O. Box 1089 Fayetteville. NC 28302-1089 Contact Person Mr. Wendell C. Baxley Title Facilitv Supervisor Telephone Number (910) 223-4701 Facility Address 2536 Tracy Hall Road (not P.O. Box) Favetteville, NC 28306 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Public Works Commission of the City of Fayetteville Mailing Address P.O. Box 1089 Fayetteville. NC 28302-1089 Contact Person Mr. M. J. Noland P.E. Title Water Resources Chief Operations Officer Telephone Number (910) 223-4733 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0050105 PSD UIC Other Land Application WQ0000527 Other RCRA A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Co. 102.049 Separate Municipal Fayetteville/Cumberland Hope Mills 4.134 Separate Municipal Stedman and County 641 Separate Municipal' Hoke Total population served 106, 824 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE, FEAR EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 A.S. Indian Country. a. Is the treatment works located in Indian Country? Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (Le., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 21 mgd b. Annual average daily flow rate Two Years Ago 13.33 c. Maximum daily flow rate 35.0 Last Year This Year 13.83 14.27 25.2 24.1 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each.. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other One b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No ,If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) - mgd Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? © Yes ❑ No If yes, provide the following for each land application site: Location: Number of acres: Rockfish Creek WRF (For landscape purposes only during dry soil conditions (April - Sept)) 13 acres Annual average daily volume applied to site: Maximum 0.25 inch/day or 1.0 inch/day Is land application ❑ continuous or © intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: . ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR e. If yes, describe the mean(s) by which the wastewater from the treatment works' is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) - If known, provide the NPDES permit number of the treatment works Provide the average daily flow rate from the treatment works into Does the treatment works discharge or dispose of its wastewater in A.B. through A.8.d above (e.g., undergroundpercolation, well If yes, provide the following for each disposal method: . that receives this discharge the receiving facility. mgd in a manner not'included injection): ❑ Yes ® No - Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Ouffall. a. Ouffall number 001 b. • Location Fayetteville 28306 (City or town, if applicable) (Zip Code) Cumberland NC (County) (State) 34d 58' 07.65" N 78d 49' 38.53'W (Latitude). (Longitude) ' c. Distance from shore (if applicable) 2 _ ft. d. Depth below surface (if applicable) 3 ft. e. Average daily flow rate 14.27 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes © No A.10. Description of Receiving Waters. a. Name of receiving water Cape Fear River b. Name of watershed (if known) Cape Fear United States Soil Conservation Service 14-digit watershed code,(if known): c. Name of State Management/River Basin (if known): Upper Cape Fear United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 684 cfs 03030004 chronic 684 cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary © Advanced 0 Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 98 94 • Design SS removal 98 Design P removal N/A 94 Design N removal N/A 94 Other 94 c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Sodium Hyoochlorite If disinfection is by chlorination is dechlorination used for this outfall? ®. Yes 0 No Does the treatment plant have post aeration? © Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE ' AVERAGE DAILY VALUE - Value Units Value Units :. Number_of Samples Minimu p(Max mum PH () 7.4 s.u. 4Flow Rate 24.1 MGD 14.27 MGD 365 Temperature (Winter) 23 Celsius 17.6 Celsius 103 Temperature (Summer) 27 Celsius 24.0 Celsius 147 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY. DISCHARGE • . . _ • 'ANALYTICAL METHOD. ML/MDL - r•of_ ` Samples . CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 CBOD5 6.87 ' mg/1 1.13 mg/1 232 SM 5210 B 2.0 mg/1 FECAL COLIFORM 600 Col/100m1 30.17 Co11100m1 232 SiVi 9222 D 1 CFU/100 mi TOTAL SUSPENDED SOLIDS (TSS) 7.5 mg/I 0.74 mg/1 232 SM 2540 B 2.50 mg/I -END OFPART, 'A: REFER:TO„THE APPLICATION OVERVIEW (PAGE.1) TO_DETERMINE WHICHOTHER PART S; - -..' OF- FORM 2A YOU: MUST COMPLETE-;. - EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day).,, All applicants with a design flow rate Z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 2,350,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. The PWC FY11 budget for collection system rehabilitation program is $2,439.486. Current trenchless projects include CIPP Lining of gravity sewer mains and manhole reconstruction with H2S resistant Polymeric Lining systems. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) SEE FOLLOWING MAP a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. - d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '% mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. SEE FOLLOWING SHEETS B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? 0 Yes QX No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes [X No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page.7 of 21 Facility Name and Permit Number: Rockfish Creek WRF, NC0050105 Permit Action Requested: Renewal River Basin: Cape Fear B.3. Description of Treatment Process The Rockfish Creek facility is permitted to process 21 million gallons per day (MGD) of wastewater. The processes consist of an influent pump station, mechanical bar screens, grit removal, activated sludge system with nitrification, secondary clarification, filtration, disinfection and dechlorination using hypochlorite and sodium bisulfite. Biosolids generated by these processes are stabilized through aerobic digestion. The Rockfish Creek biosolids are thickened and recycled through land application as fertilizer and soil conditioners. The following treatment components and daily averages are present at the Rockfish Creek WRF: Stream Identification Daily Average Flow (MGD) Raw Sewage 14.27 Backwash Return Flow 0.8 Return Activated Sludge 8.5 Aeration Basin Influent 22.77 Aeration Basin Effluent 22.77 Secondary Clarifier Influent 22.77 Filter Influent 14.27 Filter Effluent 14.27 Chlorine Contact Basin 14.27 Outfall Structure Influent 14.27 Outfall Structure Effluent 14.27 Waste Activated Sludge (@1% TS) 0.12 Digested Sludge (@1.5% TS) 0.085 Thickened Digested Biosolids(@4.5%TS) 0.028 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR c. lithe answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances concerning other or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as ❑ No / / / / / / / / / / / / / / / / Federal/State requirements been obtained? QYes B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY ` - DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD - ' • ML/MDL - Conc. Units . . Conc. - Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.1 mg/I 0.03 mg/I 3 EPA 350.1 0.1 mg/I CHLORINE (TOTAL RESIDUAL, TRC) <20 ug/I 0 ug/l 5 SM 4500-CI G. 0.2 mg/I DISSOLVED OXYGEN 9.7 mg/I 8.7 mg/I 5 SM 4500-0 G. 0.1 mg/l TOTAL KJELDAHL NITROGEN (TKN) 1.70 rng/I 0.66 my/I '5 EPA 351.1 0.20 mg/1 NITRATE PLUS NITRITE NITROGEN 19.80 mg/I 15.96 mg/1 5 EPA 353.2 0.10 mg/1 OIL and GREASE <5 mg/I 0 mg/I 3 EPA 1664A 5.0 mg/l PHOSPHORUS (Total) 2.65 mg/1 2.34 mgll 3 EPA 200.7 0.02 mg/I TOTAL DISSOLVED SOLIDS (TDS) 403.00 mg/I 305.4 mg/l 5 SM 2540C 10.0 mg/I OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS; - -' " - - OF FORM-2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR BASIC APPLICATION INFORMATION _ , _- - PART C. 'CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. . Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: © Part D (Expanded Effluent Testing Data) • ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G (Combined Sewer Systems) ' ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information 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 and official title Mr. M. J. Noland. P.E. Water Resource Chief Operations Officer (COO) Signature i r",,�" q i?./ 111 a+ Telephone number (910) 223-4733 Date signed .�,A/1 i Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. ' SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR SUPPLEMENTAL APPLICATION INFORMATION', :. ' .,r',.t._ i' PARTD. EXPANDED'EFFLUENT TESTING DATA' _ ' : '' ',:.:f '_. '•-°' --- -: - Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following testing information and any other information required by the permitting authority for each outfall through which pollutants. Provide the indicated effluent effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) • POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE . ANALYTICAL METHOD MUMDL . Conc. Units -Mass Units Conc.. Units - Mass - - Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <0.025 mg/I 0 mg/I 3 EPA 200.7 ARSENIC <0.010 mg/I 0 mg/I 3 EPA 200.7 BERYLLIUM <0.005 mg/I 0 mg/I 5 EPA 200.7 CADMIUM <0.002 mg/l 0 mg/I 3 EPA 200.7 CHROMIUM <0.005 mg/i 0 mg/I 3 EPA 200.7 COPPER 0.005 mg/I 0.002 mg/I 3 EPA 200.7 LEAD <0.010 mg/I 0 mg/I 3 EPA 200.7 MERCURY <0.0002 mg/l 0 mg/I 5 EPA 245.1 NICKEL <0.010 mgll 0 mg/I 3 EPA 200.7 SELENIUM <0.010 mgll 0 mg/I 3 EPA 200.7 SILVER <0.005 mg/l 0 mg/I 3 EPA 200.7 THALLIUM <0;020 mg/I 0 mg/I 5 EPA 200.7 ZINC 0.171 mg/I 0.11 mg/I 3 EPA 200.7 CYANIDE <0.005 mg/l 0 mg/I 5 EPA 335.4 TOTAL PHENOLIC COMPOUNDS 0.038 mg/I 0.01 mg/I 5 EPA 420.1 HARDNESS (as CaCO3) 70.3 mg eq 56.26 mg eq 5 SM 2340B Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL, . RIVER BASIN: CAPE FEAR Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Conc. Units Mass Units. Conc. -Units .Maas Units ', Number of Samples ANALYTICAL METHOD - : MUMDL VOLATILE ORGANIC COMPOUNDS ACROLEIN <50.0 ug/L 0 ug/L 3 EPA 624 ACRYLONITRILE <10.0 , ug/L 0 ug/L 3 EPA 624 BENZENE <1.00 ug/L 0 ug/L 5 EPA 624 BROMOFORM <1.00 ug/L 0 ug/L 5 EPA 624 CARBON TETRACHLORIDE <1.00 ug/L 0 ug/L . 5 EPA .624 CHLOROBENZENE <1.00 , ug/L • 0 ug/L 5 EPA 624 CHLORODIBROMO- METHANE <1.00 ug/L 0 ug/L 5 EPA 624 CHLOROETHANE <5.00 ug!L 0 ug/L 5 EPA 624 2-CHLOROETHYLVINYL ETHER <5.00 ug/L 0 ug/L 5 EPA 624 CHLOROFORM 7.04 ug/L 4.37 ug/L 5 EPA 624 DICHLOROBROMO- METHANE 1.84 uglL 1.23 ug/L 5 EPA 624 1,1-DICHLOROETHANE <1.00 ug/L 0 - ug/L 5 EPA 624 1,2-DICHLOROETHANE <1.00 ug/L 0 ug/L - 5 EPA 624 TRANS-1,2-DICHLORO- ETHYLENE <1.00 ug/L 0 ug/L 5 EPA 624 1,1-DICHLORO- ETHYLENE <1.00 ug/L 0 ug/L 5 EPA 624 1,2-DICHLOROPROPANE <1.00 ug/L 0 ug/L 5 EPA 624 1,3-DICHLORO- PROPYLENE <1.00 ug/L 0 ug/L 5 EPA 624 ETHYLBENZENE <1.00 ug/L 0 ug/L 5 EPA 624 METHYL BROMIDE <5.00 ug/L 0 ug!L 5 EPA 624 METHYL CHLORIDE <5.00 ug/L 0 uglL 5 EPA 624 METHYLENE CHLORIDE <5.00 ug/L 0 ug/L 5 EPA 624 1,1,2,2-TETRA- CHLOROETHANE <1.00 ug/L 0 ug/L 5 EPA 624 TETRACHLORO- ETHYLENE <1.00 ug/L 0 ug/L 5 EPA 624 TOLUENE <1.00 ug/L 0 ug/L 5 • EPA 624 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK V9RF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT v ' MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE . ., ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units. Mass Units - Number . ,of _. . Samples 1,1,1- TRICHLOROETHANE <1.00 ug/L 0 ug/L 5 EPA 624 1,1,2- TRICHLOROETHANE <1.00 ug/L 0 ug/L 5 EPA 624 TRICHLOROETHYLENE <1.00 ug/L 0 ug/L 5 EPA 624 VINYL CHLORIDE <5.00 , uglL' 0 ug!L 5 EPA 624 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <10 ug/L 0 ug/L 5 EPA 625 2-CHLOROPHENOL <10 uglL 0 ug/L 5 EPA 625 2,4-DICHLOROPHENOL <10 ug/L 0 ug!L 5 EPA 625 2,4-DIMETHYLPHENOL <10 ug/L 0 ug/L 5 EPA 625 4,6-DINITRO-O-CRESOL <50 ug/L 0 ug!L 5 EPA 625 2,4-DINITROPHENOL <50 ug/L 0 ug/L 5 EPA 625 2-NITROPHENOL <10 ug/L 0 ug/L 5 EPA 625 4-NITROPHENOL <50 ug/L 0 ug/L 5 EPA 625 PENTACHLOROPHENOL <50 ug/L 0 ug/L 5 EPA 625 PHENOL <10 ug/L 0 ug/L 5 EPA 625 TRICHLOROPHENOL RIC <10 ug/L 0 ug/L 5 EPA 625 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 ug/L 0 ug/L 5 EPA 625 ACENAPHTHYLENE <10 ug/L 0 uglL 5 EPA 625 ANTHRACENE <10 ug/L 0 ug/L 5 EPA 625 BENZIDINE <50 ug/L 0 ug/L 5 EPA 625 BENZO(A)ANTHRACENE <10 ug!L 0 ug/L 5 EPA 625 BENZO(A)PYRENE <10 ug!L 0 ug/L 5 EPA 625 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 21 'FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLJMDL Conc. Units Mass Units Conc: Units .Mass Units Number of Samples - 3,4 BENZO- FLUORANTHENE <10 ug/L 0 ug/L 5 EPA 625 BENZO(GHI)PERYLENE <10 ug/L 0 ug/L 5 EPA 625 BENZO(K) FLUORANTHENE <10 ug/L 0 ug/L 5 EPA 625 BIS (2-CHLOROETHOXY) METHANE <10 ug/L 0 ug/L 5 EPA 625 BIS (2-CHLOROETHYL)- ETHER <10 ug/L 0 ug/L 5 - EPA 625 BIS (2-CHLOROISO- PROPYL) ETHER <10 ug/L 0 ug/L 5 EPA 625 BIS (2-ETHYLHEXYL) PHTHALATE 25.2 ug/L 7.76 ug/L 5 EPA 625 4-BROMOPHENYL PHENYL ETHER <10 ug/L 0 ug/L 5 EPA 625 BUTYL BENZYL PHTHALATE <10 ug/L 0 ug/L 5 EPA 625 2-CHLORO- NAPHTHALENE <10 ug/L 0 ug/L 5 EPA 625 4-CHLORPHENYL PHENYL ETHER <10 ug/L 0 uglL 5 EPA 625 CHRYSENE <10 ug!L 0 ug/L 5 EPA 625 DI-N-BUTYL PHTHALATE <10 ug/L 0 ug/L 5 EPA 625 DI-N-OCTYL PHTHALATE <10 ug/L 0 ug/L 5 EPA 625 DIBENZO(A,H) ANTHRACENE <10 ug!L 0 ug/L 5 EPA 625 1,2-DICHLOROBENZENE <10 ug/L 0 uglL 5 EPA 625 1,3-DICHLOROBENZENE <10 ug/L 0 ug/L 5 EPA 625 1,4-DICHLOROBENZENE <10 ug/L 0 ug/L 5 EPA 625 - 3,3-DICHLORO- BENZIDINE <50 ug1L 0 ug/L 5 EPA 625 DIETHYL PHTHALATE <10 ug/L 0 ug/L 5 EPA 625 DIMETHYL PHTHALATE <10 ug/L 0 ug/L 5 EPA 625 2,4-DINITROTOLUENE <10 ug/L 0 ug/L 5 EPA 625 2,6-DINITROTOLUENE <10 ug/L 0 ug/L 5 EPA 625 1,2-DIPHENYL- HYDRAZINE <10 ug!L 0 ug/L 5 EPA 625 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR Outfall number. 001 (Complete once for each 'outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY. DISCHARGE - AVERAGE' DA ILY DISCHARGE -' . AN ALYTICAL- - , METHOD • - . - MUMDL "- - Conc. Units .. Mass Units Cobb. Mass - Units ' - Number • '' of - 'Samples . FLUORANTHENE <10 ' ug/L 0" ug/L 5 EPA 625 FLUORENE <10 ug/L 0 ug/L 5 EPA 625 HEXACHLOROBENZENE <10 , uglL 0 ug/L 5 • . EPA 625 HEXACHLORO- BUTADIENE <10 ug/L 0 ug/L 5 EPA 625 HEXACHLOROCYCLO- PENTADIENE <50 ug/L 0 ug/L 5 EPA 625 HEXACHLOROETHANE <10 ug/L 0 ug/L 5• EPA 625 INDENO(1,2,3-CD) PYRENE <10 ug/L 0 ug/L 5 EPA 625. ISOPHORONE <10 ug/L 0 ' ug/L 5 - EPA 625 NAPHTHALENE . <10 ug/L 0 uglL 5 EPA 625 NITROBENZENE <10 - ug/L 0 ug/L 5 EPA 625 N-NITROSODI-N- PROPYLAMINE <10 ug/L 0 ug/L 5 EPA 625 N-NITROSODI- METHYLAMINE <10 ug/L 0 ug/L 5 EPA 625 N-NITROSODI- PHENYLAMINE <10 ug/L 0 ug/L 5 EPA 625 PHENANTHRENE <10 ug/L 0 uglL 5 EPA 625 PYRENE <10 ug/L 0 ug/L 5 EPA 625 1,2,4- TRICHLOROBENZENE • <10 • ug/L • 0 ug/L 5 EPA 625 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer _ END OF PART.D. :. REFER, TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER -PARTS- - OF FORM 2AOU MUST COMPLETE , .Y EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 21 I. FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR SUPPLEMENTAL APPLICATION INFORMATION "-:" ; " :. - -. PART E. TOXICITY TESTING DATA. - E POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half veers. Allow one 25 chronic 0 acute E.2. Individual Test Data. Complete the column per test (where eachspecies constitutes a test). Copy this page Test number: if more than three tests are being reported. Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite x X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination x x X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 4 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both' Chronic toxicity • Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature • Ammonia Dissolved oxygen . I. Test Results. Acute: Percent survival in 100% effluent % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: ' CAPE FEAR Chronic: NOEC % % % ICze 13/0 % Control percent survival % % % Other (describe) - m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? ' What date was reference toxicant test run (MM/DD/YYYY)? / / / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ❑ No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: / / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) See attached sheet - - END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER. PARTS -- ., OF FORM 2A YOU MUST COMPLETE. _ - ; ,. - EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 SUPPLEMENTAL APPLICATION INFORMATION PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR PART E. TOXICITY TESTING DATA E.4 Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or Information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date Submitted Summary of Results Ceriodaphnia / Fathead Minnow 08/01/2006 Pass 11/02/2006 Pass 02/20/2007 Pass 05/15/2007 Pass 08/09/2007 Pass 09/10/2007 Pass 11/14/2007 Pass 12/07/2007 Pass / ChV>12 01/07/2008 Pass / ChV>18.4 02/08/2008 Pass 05/02/2008 Failed 06/20/2008 Pass / ChV>18.4 07/08/2008 Pass / ChV>18.4 07/29/2008 Pass 10/23/2008 Pass 02/02/2009 Pass 05/20/2009 Pass 07/27/2009 Pass 11/02/2009 Pass 01/27/2010 Pass 05/10/2010 Pass 08/13/2010 Pass / ChV>18.4 10/28/2010 Pass / ChV>18.4 01/26/2011 Pass / ChV>18.4 04/27/2011 Pass / ChV>18.4 R FACILITY NAME AND PERMIT NUMBER: Rockfish Creek WRF, NC0050105 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear art ll',: - tK" - - _..'a'a.. ......,. _ .%' " :sue'' - - Yr� rl ., � , Via'. "_��. .�i . _ :e j. �i:4 ij�:yv P E t�"AP `IC` ��N�IN��AR� ATION=;=;.,r,v, - e� ='S P 1EM NT,A PL Atf� F M _ - _ - =,.tip .. <. .TM�. i:.'.'., .,- s...z <.>. - ._X'0r.� .. .vx .x..':5 :.. _ —_ -. , n.<_ .ram=Y"�` �r',t. zl `-u _- .`il��`_'�{ r `- _.,....};_ PAYRT F INDUSTRIALUSEI ,DISCHARGES AND RCRAYCERCIA WASTES' x t��'34w -v_ - �.-. #-. �-,.. ter. Yi" .?3- c.__�Fn, % 'v,. �'_!._ : r ...s_ LY _".. .•%`-� ,\oc .,,., r r_ _ t� r _. ._< _ ...+t. fv All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes ` ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (Gills). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 1 or other remedial wastes must of each of the following types of questions F.3 through F.8 and b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Nitta Gelatin USA Mailing Address: 4341 Production Drive Fayetteville, NC 28306-9513 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Extraction of gelatin from edible grade pig skins F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Edible and pharmaceutical grade gelatin Raw material(s): Edible grade pig skins, aqueous ammonia, caustic soda, hydrochloric acid, and sulfuric acid F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 170,000 gpd ( X continuous or intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallonsper day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? © Yes No If yes, describe each episode. See attached sheets RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. = x END O.F PART F REFER TO THE APPLICATION OVERVIEW (PAGE r1) TO DETERMINE WHICH OTHER PARTS F OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 WILSON A. LACY, COMMISSIONER TERRI UNION, COMMISSIONER LUIS 1. OLIVERA, COMMISSIONER MICHAEL G. LALLIER, COMMISSIONER STEVEN K. BLANCHARD, CEO/GENERAL MANAGER Chad Kormanek Nitta Gelatin USA 4341 Production Drive Fayetteville, NC 28306-9513 Subject: Notice of Violation Dear Mr. Kormanek: PUBLIC WORKS COMMISSION 955 OLD WILMINGTON RD P.O. BOX 1089 OF THE CITY OF FAYETTEVILLE FAYETTEVILLE, NORTH CAROLINA 28302-1089 TELEPHONE (AREA CODE 910) 483-1401 FAX (AREA CODE 910) 829,0207 ELECTRIC & WATER UTILITIES October 18, 2010 In response to the discharge from your facility that occurred on October 14, 2010, the Public Works Commission (PWC) of the City of Fayetteville hereby issues Nitta Gelatin USA, Inc. a Notice Of Violation (NOV) for the following: 1. Unpermitted/Illegal Discharge, no harm caused and no intent. (1 point) 2. Failure to report spill or new/changed discharge, no harm or evidence of intent. (1 point) In accordance with the Public Works Commission Enforcement Response plan, Nitta Gelatin USA, Inc. has been assessed a total of two (2) point(s). The Public Works Commission arrived at this point total based on the nature of the violations. Specifically the violations include an unpermittedl illegal slug discharge as described in Part II. General Permit Conditions CC. 2. of your Industrial User Permit and failure to report a slug discharge as described in Part II.General Permit Conditions AA. of your Industrial User Permit. These particular violations alone carry no civil penalty. A written response is required within ten (10) days of the receipt of this notice. The response shall address the following: 1) Cause for Violation 2) Measures taken to prevent recurrence PC: PT File Sincerely, Tim Davis System Protection Supervisor BUILDING COMMUNITY CONNECTIONS, SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER •t 11P' of In' nIgE ,• Nltt� Gelatin USA, Ic. N DRIVE - FAYETTE• October 21, 2010 VILLE, NC' 28306 Tim Davis Systems Protection Supervisor Public Works Commission PO Box 1089 Fayetteville, NC 28302 Sub'ect: October 18 NOV Dear Mr. Davis, On October 13th, Mr. Chad Ham effluent wasr unusually wormed Nitta Gelatin that the at the y low at the Rockfish FacilitypH of he had Nitta Facility duringthe and inquired if anyincoming data, happenedt was found that low previous evening. issues had event was re pH water was released din g After reviewing the historical ported back to Mr. Ham immediately. g the previous evening and the The investigation of the event found that a pH probe discrepancy the data.hThe p be had malfunctioned personnel on that shift did not react accordingly a which allowed the discharge to be released. The reactionthose 1 g Y o the issue, day as well. 3 `" and communicatedP hn for s issuehwas reviewed October 25 ch The training session for all employees mployhas been scheduled the rest d the staff on that PH probe which malfunctioned has been re heduled for the week of If there are anyPaced. questions or concerns, please contact me at your convenience. emence. .�� Chad C. Kormanek General Manager io FACILITY NAME AND PERMIT NUMBER: Rockfish Creek WRF, NC0050105 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Cape Fear --,,-;-- : kP TRLICTIONINFORMATI•= ."J - =:PART' F:INDUSTRIALUSER'DISCHARGES AND.RCRA/CERCI A WA$TES :< ,a _>..,:.. air-� .ate., v.... .. .. �. ..-., .,�:: �-_.-� „. All treatment works receiving discharges from significant industrial users complete part F. . GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 1 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Eaton Corporation Mailing Address: 2900 Doc Bennett Road Fayetteville, NC 28306 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Steel is fabricated into motor control centers & enclosed controls. Following fabrication components are painted, electrical wire & related components are installed, metals are cleaned prior to fabrication & painting. Clean water is sent to the POTW & dirty / oily water is hauled off site. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Motor control centers Raw material(s): Steel, copper, paints, and aluminum • F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 8,000 gpd ( continuous or X intermittent) . the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons, per day (gpd) and whether the discharge is continuous or intermittent. 30,000 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR # 433 (TTO) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: ROCKFISH CREEK WRF, NC0050105 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. • RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste -originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑. Yes 0 No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END' OrPART F: RTHE� EFER TO:APPLICATION OVERVIEW (PA=1 GE) TO DETERMINWH E ICH OTHER PARTS - OF FORM 2AYOU,,MUST COMPLETE' EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21