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HomeMy WebLinkAboutNC0050105_Renewal (Application)_20210426 ,..„,,,N a�`a`wSTATE g w ROY COOPERy ` Governor VI 'c: - -) J� DIONNE DELLI GATTI Secretary `s m va0, S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 11, 2021 Fayetteville Public Works Commission Attn: Mick J. Noland, Chief Operations Officer PO BOX 1089 Fayetteville, NC 28302 Subject: Permit Renewal Application No. NC0050105 Rockfish Creek WWTP Cumberland County Dear Applicant: The Water Quality Permitting Section acknowledges the May 1, 2021 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. Sincerely, cl Wren edf rd Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality Divisbn of Water Resources ��`E Fayettevllk Regional Office 225 Green Nreet.Su'e 714 Fayettevilk,Non'Carolina 283OI �\ I 910 433 3300 IMMET.114S DARSWEIL L.ROGERS,COMMISSIONER FAYETTEVILLE PUBLIC WORKS COMMISSION WADE R.FOWLER,JR.,COMMISSIONER 955 OLD WILMINGTON RD EVELYN O.SHAW,COMMISSIONER P.O.BOX 1089 D.RALPH HUFF,III,COMMISSIONER H ME OWN UTILITY FAYETTEVILLE,NORTH CAROLINA 28302-1089 ELAINA L.BALL,CEO/GENERAL MANAGER TELEPHONE(910)483-1401 WWW.FAYPWC.COM April 26, 2021 Mr. Michael Montebello NC DEQ/DWR/Water Quality Permitting Section/Wastewater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal Application Rockfish Creek Water Reclamation Facility NPDES Permit No. NC0050105 Dear Mr. Montebello, Enclosed are an original and two copies of the NPDES permit renewal application and a brief narrative found in this cover letter explaining the biosolids management plan for the Rockfish Creek Water Reclamation Facility (WRF) located in Cumberland County. The current NPDES permit NC0050105, was issued on September 27, 2017 and expires at midnight on October 31, 2021. The Rockfish Creek biosolids management process scheme treats all aerobically digested waste activated sludge through five 1.2 MG coarse and fine bubble digesters. A minimum of 40 days solids retention time SRT per digester allows for proper stabilization and meets all EPA 503 Class B requirements for Pathogen (SRT) g P P q g and Vector Attraction Reduction. The specific oxygen uptake rate (SOUR) test is performed to confirm complete stabilization. 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 is 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 designed. The Preliminary Engineering Report was submitted in November of 2019. PWC is requesting that permit limits for 28 MGD remain in this next permit renewal. PWC has already submitted an Environmental Assessment (EA) and received a Finding of No Significant Impact (FONSI)to expand the facility to the future 28 MGD permitted flow. PWC is requesting reduced monitoring for this facility per the Exceptionally Performing Facilities Guidance. The Rockfish facility meets all the requirements for reduced monitoring. There have been no civil penalties assessed during the past three years; the permittee nor any of its employees have been convicted of criminal violations under the Clean Water Act within the last five years; the facility is not under an SOC; and the facility is not on the EPA's Quarterly Noncompliance Report. For CBOD,TSS, and Ammonia,the statistics for the past three years are as follows: BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Ammonia CBOD TSS 3 Year Average 0.14 2.36 1.3 3 Year Max 15 38.9 38.4 #Of Data Points 751 753 752 Summer Monthly Average Limit 1.0 5.0 30.0 50%of Summer Monthly Average Limit 0.5 2.5 15 200%of Monthly Limit 200 1000 6000 #of Samples>200%of Monthly Limit 0 0 0 Summer Weekly Average Limit 3.0 7.5 45.0 #of Non-Monthly Average Limit Violations 1 1 0 For fecal coliform,the statistics for the past three years are as follows: Fecal Coliform 3 Year Geometric Mean 31 3 Year Max 2430 #Of Data Points 747 Monthly Average Limit 200 Weekly Average Limit 400 200%of Monthly Limit 80,000 #of Samples>80000 0 #of Weekly Average Limit Violations Please note that all violations are a direct result of Hurricane Florence in 2018. This extreme weather event was beyond the control of the permittee, and the impacts of this extreme event were fully documented on the eDMR. The Rockfish Creek WRF reported totalized meter flows of 84 MGD during this event, which exceeds the 55 MGD flow limits for the Effluent Parshall Flume, and the Influent Pump Station capacity of 62 MGD. The reported flows were outside of the facilities pumping capacity,and above the metering equipment limits. Therefore,all maximum daily effluent discharge flows should not exceed 62 MGD for this event. Notably, all chronic and secondary species toxicities for this permit application have been submitted and the results summarized in the attachments. The Rockfish Creek WRF had one cyanide test result above the detection limit in 2017,which then began a series of high results in 2018 and one in 2019. Historically, the facility was below detection levels until 2017. A comparison study with three contract laboratories determined EPA Method 335.4 had widely inconsistent and false high cyanide readings. According to "Factors Affecting Cyanide Generation in Chlorinated Wastewater Effluent Matrix" and "Insights to False Positive Total Cyanide Measurements in Wastewater Plant Effluents", there is a known problem with false positives for cyanide analysis in wastewater effluents. "Insights to False Positive Total Cyanide Measurements in Wastewater Plant Effluents" suggests that residual chlorine, nitrates, and sulfides could be precursors to the cyanide formation in preserved samples. As a result of the comparison study, the Rockfish Creek facility chose a contract laboratory performing cyanide analysis method SM4500 CN. Based on the foregoing and the fact no further high cyanide test results have been received, we believe that the previous high cyanide test results were due to sample preservation method changes and do not accurately represent the Rockfish Creek WRF treated effluent. Also note that the application form does not allow more than one analytical method or method limits as the previous application form. EPA Method 200.8 and SM 3113B were used for metal analysis, and both method limits were added to the application. The applicant abbreviated various methods and limits and inserted them where it was applicable. Thank you for your assistance in processing this application. If you have questions or require additional information, please feel free to contact me at(910) 223-4733,or via email at mick.noland@favowc.com. Sincerely, 3(41-1 Mick Noland Fayetteville Public Works Commission Chief Operations Officer Water Resources Division Cc: Chuck Baxley Scott McCoy Misty Manning Rhonda Locklear EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A "EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Rockfish Creek WRF Mailing address(street or P.O.box) P.O.Box 1089 City or town State ZIP code 0 Fayetteville NC 28302-1089 Contact name(first and last) Title Phone number Email address Wendell C.Baxley Facility Manager (910)223-4701 chuck.baxley@faypwc.com Location address(street, route number,or other specific identifier) El Same as mailing address m 2536 Tracy Hall Road w City or town State ZIP code Fayetteville NC 28306 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes-4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ✓❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Fayetteville Public Works Commission Applicant address(street or P.O.box) P.O.Box 1089 City or town State ZIP code 0 Fayetteville NC 28302-1089 Contact name(first and last) Title Phone number Email address Mick J.Noland WRChiefOperationsOfficer (910)223-4733 mick.noland@faypwc.com 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner 0 Operator ✓❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) 0 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 ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0050105 a ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) rn .N ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑✓ Other(specify) 404) Land-WQ0000527 EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 %separate sanitary sewer t] Own ❑ Maintain Z Fayetteville/ 121,188 %combined storm and sanitary sewer El Own ❑ Maintain Cumberland Co. ❑ Unknown ❑ Own 0 Maintain co 100 %separate sanitary sewer 0 Own I] Maintain o Stedman 1,070 %combined storm and sanitary sewer ❑ Own ❑ Maintain 0 Unknown ❑ Own 0 Maintain 0. O %separate sanitary sewer 0 Own 0 Maintain a c %combined storm and sanitary sewer 0 Own 0 Maintain 0 0 Unknown ❑ Own 0 Maintain E %separate sanitary sewer 0 Own ❑ Maintain N %combined storm and sanitary sewer 0 Own ❑ Maintain _ 0 Unknown ❑ Own ❑ Maintain .3 Total a Population 122,258 73 ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line(in miles) 100 % o ?' 1.8 Is the treatment works located in Indian Country? • O ❑ Yes ❑✓ No U c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 21mgd = (0Annual Average Flow Rates(Actual) a Two Years Ago Last Year This Year co a ce c CO a 15.7(2018) mgd 15.7(2019 mgd 17.6(2020) mgd 'T" Maximum Daily Flow Rates(Actual) cu o Two Years Ago Last Year This Year 84(2018) mgd 23.7(2019) mgd 31(2020) mgd u) 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type a_ . Constructed ET 1— Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency co_c Overflows Overflows U en 0 one EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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? El 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 Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd 0 Intermittent ❑ Continuous gpd 0 Intermittent ❑ Continuous gpd ❑ Intermittent 2 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. 0 Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) to acres d ❑ Continuous o gp ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent -p ❑ Continuous acres gpd ❑ Intermittent 77, 1.16 Is effluent transported to another facility for treatment prior to discharge? o El 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? El Yes El No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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 receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 aContact name(first and last) Title 0 Phone number Email address aNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? ElYes ❑✓ No 4 SKIP to Item 1.23. s 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) Description Volume acres gpd ❑ Continuous 0 Intermittent 0 Continuous acres gpd 0 Intermittent acresgpd ❑ Continuous 0 Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) H 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? 0 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 a Contractor name (company name) o Mailing address (street or P.O.box) City,state,and ZIP code 0 Contact name(first and co last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes El No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 8,780,000 gpd 4 Indicate the steps the facility is taking to minimize inflow and infiltration. as PWC cleans 20%of sewer lines each year and performs CCTV inspections on 6%of the lines each year. The FPWC FY21 budget for the collection system rehabilitation program is$5,674,000.Current trenchless projects include CIPP Lining of 7C gravity sewer mains and manhole reconstruction with hydrogen sulfide resistant Ploymeric Lining systems. 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0 specific requirements.) 0 ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? `` 0 cr, (See instructions for specific requirements.) `l o ElYes El No 2.5 Are improvements to the facility scheduled? El Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 .? 1. Currently,designing Phase 3 Expansion with Hazen,consulting engineers,to expand facility to 28 MGD. c ai E 2. New/Modified influent screw pumps to provide a capacity of 68 MGD. 0 3.Two 1.9 MG aeration basins,160 ft final clarifier,2 effluent filters,intermediate pump,a 4th chlorine contact channel. a 4. Biosolids expansion-two 1.2 MG aerobic digesters,three gravity belt thickeners,and a new dewatering facility. cn 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Affected Attainment of Begin End Begin Outfalls Operational o Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) a 1. 001 02/01/2023 02/01/2026 a U 2 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. El Yes ElNo ❑ None required or applicable Explanation: The PER was submitted November 2019,additional reports and applications will be submitted per DEQ regulations. EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State NC County Cumberland City or town Fayetteville .Q Distance from shore 2 ft. ft. ft. Depth below surface 3 ft. ft. ft. Average daily flow rate 17.6 mgd mgd mgd Latitude 34° 58' 08" N ° Longitude 78° 49' 39" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑✓ No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year o discharge occurs a Average duration of each discharge(specify units) 7,0 Average flow of each discharge mgd mgd mgd c 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. a Outfall Number Outfall Number Outfall Number (I, N vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more 12 discharge points? ra ❑✓ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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 Cape Fear River Name of watershed,river, 0 or stream system Cape Fear a U.S.Soil Conservation N Service 14-digit watershed o code R Name of state management/river basin Upper Cape Fear rn .- U.S.Geological Survey ai 8-digit hydrologic 03030004 ce cataloging unit code Critical low flow(acute) 684 cfs cfs cfs Critical low flow(chronic) 684 cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary 0 Primary ❑ Primary Treatment(check all that ❑ Equivalent to 0 Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary ❑ Secondary O Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c 0 'a Design Removal Rates by O Outfall ° Ul c BOD5 or CBOD5 98 E O TSS 98 % % % F IZI Not applicable ❑Not applicable 0 Not applicable Phosphorus l Not applicable 0 Not applicable 0 Not applicable Nitrogen % °/o ° /o Other(specify) 0 Not applicable 0 Not applicable ❑Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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 Yp by season,describe below. -a Sodium Hypochlorite w I � 0 U Outfall Number 001 Outfall Number Outfall Number a Disinfection type Sodium Hypochlorite CI Seasons used Year Round 177 Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑✓ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓❑ 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? ElYes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 21 Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ElYes ❑ 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 c reasonable potential to discharge chlorine in its effluent? ❑✓ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No 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 4 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 permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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? No 4 Provide results in Table E and SKIP to ❑✓ Yes ❑ 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) All17 Ceriodaphnia and 4 Fathead Minnow chronic toxicitytaken since Ce odap a a 02/03/2021 2017 passed. See attachment for toxicity submittal dates and results. c i 0 ca 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in �° toxicity? �' ❑ Yes ElNo 4 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: 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? El Yes ❑✓ Not applicable because previously submitted information to the NPDES •ermittin• authorit . 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? ElYes ❑ No 4 SKIP to Item 4.7. gi 4.2 Indicate the number of Sills and NSCIUs that discharge to the POTW. Number of Sills Number of NSCIUs 4 0 12 4.3 Does the POTW have an approved pretreatment program? _ ❑✓ Yes ❑ No g 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? ElYes ❑ No 4 SKIP to Item 4.6. s 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. Pretreatment Program Info Database Fayetteville PWC Rockfish Creek WWTP 03/01/2021 4.6 Have you completed and attached Table F to this application package? ElYes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 POTW receive,or has it been notified that it will receive,bytruck, rail,or dedicated pipe,anywastes that are 4.7 Does the ep p , regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) O N ❑ Truck ❑ Rail CCI _ ❑ Dedicated pipe ❑ Other(specify) -0 N 0 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑✓ No 4 SKIP to Section 5. 11) 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 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? co ❑ Yes ❑✓ No-SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a ❑ Yes ❑ No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) ❑ Yes ❑ No U EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 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 City or town 0 State and ZIP code 1 0 N o County R Latitude ° ° 0 ' o ° u) Longitude ° ° II Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 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 El Yes El No ❑ Yes ❑ No ❑ Yes ❑ No cm c 0 CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No w. CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No o concentrations u) c� Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes El 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 e the past year cri c Average duration per hours hours hours event 0 Actual or 0 Estimated 0 Actual or❑ Estimated ❑Actual or 0 Estimated u' million gallons million gallons million gallons o Average volume per event `_c) 0 Actual or El Estimated 0 Actual or❑ Estimated 0 Actual or❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑Actual or 0 Estimated El Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 • 1100007 34 180 NC0050105 Rockfish Creek WRF 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 Pullen.Number.::'..-• — — ..... •. Receiving water name Name of watershed/ stream system e w U.S.Soil Conservation 0 Unknown El Unknown 0 Unknown co . Service 14-digit watershed code (if known) co::-• 1 g ... Name of state 1 w management/river basin co U.S,Geological Survey 0 Unknown D Unknown CI Unknown o 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.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 2 Section 1:Basic Application •—. ... • wl variance request(s) 0 w/additional attachments , Information for All Applicants u Section 2:Additional 0 wl topographic map 0 wl process flow diagram Information D wl additional attachments 0 wl Table A 0 w/Table D El Section 3:Information on 0 w/Table B El w/Table E .,., c Effluent Discharges el) E El w/Table C 0 w/additional attachments co ..- co Section 4:Industrial CI w/SIU and NSCIU attachments D w/Table F u) El Discharges and Hazardous Wastes 1=I w/additional attachments IS .... 0 ' 0 Section 5:Combined Sewer 0 w/CSO map D w/additional attachments co Overflows El w/CSO system diagram , 0 "Cl 0 Section 6:Checklist and c Certification Statement 0 w/attachments -.- -7 2 6.2 Certification Statement a) bc I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in :•• ..• accordance with a system designed to assure that qualified personnel properly gather and evaluate the information •submitted,Based on my inquiry of the person or persons who manage the system,or those persons directly responsible ••for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Mick J.Noland,P.E. WR Chief Operations Officer Signature Date igned ita I 14,--1 EPA Form 3510-2A(Revised 3-19) Page 12 i EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method1 (include units) Samples Biochemical oxygen demand ❑BOD5 or Li CBOD5 4.75 mg/I 1.69 mg/I 252 SM 5210 B-2011 2.0 mg/I ML (report one) ❑MDL Fecal coliform 517 MPN/100 mis 18 MPN/100 mis 249 IDEXX Colilert 18 1 MPN ML ❑MDL Design flow rate 31 MGD 17.6 MGD 366 pH(minimum) 6.4 s.u. pH(maximum) 7.4 s.u. Temperature(winter) 24 Celsius 18 Celsius 103 Temperature(summer) 28 Celsius 24 Celsius 149 l7I ML Total suspended solids(TSS) 10.6 mg/I 0.15 mg/I 252 SM 2540 D-2011 2.5 mg/I ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units NSamplest Method"' (include units) Ammonia(as N) 0.52 mg/I .08 mg/I 252 EPA 350.1,SM 4500 0.1 mg/I t0 ML MDL Chlorine <25 u /I 0 u /I 253 SM 4500-CI G-2011 0.2 mg/I 0 ML (total residual,TRC)2 g g ❑MDL Dissolved oxygen 10.8 mg/I 8.4 mg/I 252 SM 4500-0 G-2011 0.1 mg/I 0 ML ❑MDL Nitrate/nitrite 21.5 mg/I 16.8 mg/I 52 EPA 353.2 0.1 mg/I l0 ML MDL Kjeldahl nitrogen 1.77 mg/I 0.18 mg/I 53 EPA 351.1 0.2 mg/I ML 0 MDL Oil and grease <5.0 mg/I 0 mg/I 3 EPA 1664A 5.0 mg/I 0 ML ❑MDL Phosphorus 4.12 mg/I 2.94 mg/I 52 EPA 200.7 .02 mg/I 2 ML ❑MDL Total dissolved solids 308 mg/I 302 mg/I 3 SM 2540C 10.0 mg/I 0 ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols Hardness(as CaCO3) 119 mg/I 80 mg/I 17 SM 2340B 1 mg/I ❑' ML ❑MDL Antimony,total recoverable <0.5 ug/I 0 ug/I 3 EPA 200.8 0.5 ug/I 0 ML 0 MDL Arsenic,total recoverable <10 ug/I 0 ug/I 24 200.8,SM 3113B 2,10 ug/I ML 0 MDL Beryllium,total recoverable <0.5 ug/I 0 ug/I 3 EPA 200.8 0.5 ug/I 0 ML 0 MDL Cadmium,total recoverable <0.275 ug/I 0 ug/I 24 200.8,SM 3113B 0.275 ug/I 0 ML 0 MDL Chromium,total recoverable 3 ug/I 0.39 ug/I 24 200.8,SM 3113B 2,5 ug/I 0 ML ❑MDL Copper,total recoverable 8.5 ug/I 3.39 ug/I 24 200.8,SM 3113B 2,1.1 ug/I 0 ML MDL Lead,total recoverable 1.1 ug/I 0.05 ug/I 24 200.8,SM 3113B 0.5,2 ug/I l0 ML MDL Mercury,total recoverable 5.25 ug/I 2.50 ug/I 24 EPA 1631 1 ng/I 0 ML ❑MDL Nickel,total recoverable 11 ug/I 1.00 ug/I 24 200.8,SM 3113B 0.5,1 ug/I ML 0 MDL Selenium,total recoverable <10 ug/I 0 ug/I 24 200.8,SM 3113B 1,10 ug/I l0 ML MDL Silver,total recoverable <1 ug/I 0 ug/I 24 200.8,SM 3113B 0.5,1ug/I 0 ML 0 MDL Thallium,total recoverable <0.5 ug/I 0 ug/I 3 EPA 200.8 0.5 ug/I 0 ML 0 MDL Zinc,total recoverable 382 ug/I 157 ug/I 129 200.8,SM 3111B 5,10 ug/I CI ML 0 MDL Cyanide 15 ug/I 2.33 ug/I 23 EPA 335.4,SM 4500 5 ug/I 0 ML 0 MDL Total phenolic compounds 48 ug/I 19 ug/I 3 EPA 624.1 10 ug/I 0 ML 0 MDL Volatile Organic Compounds 0 ML Acrolein <50.0 ug/I 0 ug/I 3 EPA 624.1 50 ug/I 0 MDL • Acrylonitrile <10.0 ug/I 0 ug/I 3 EPA 624.1 10 ug/I 0 ML ❑MDL • Benzene <1.0 ug/I 0 ug/I 3 EPA 624.1 1.0 ug/I 0 ML MDL Bromoform <1.0 ug/I 0 ug/I 3 EPA 624.1 1.0 ug/I 0 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 0MB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Carbon tetrachloride <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I ❑O ML ❑MDL Chlorobenzene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 ML ❑MDL _ Chlorodibromomethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 DL 0 ML Chloroethane <5.0 ug/I 0 ug/I 3 EPA 624.1 5 ug/I 0 MDL 2-chloroethylvinyl ether <5.0 ug/I 0 ug/I 3 EPA 624.1 5 ug/I 0 MDL Chloroform 4.57 ug/I 4.11 ug/I 3 EPA 624.1 1 ug/I 0 ML ❑MDL 0 ML Dichlorobromomethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 MDL 1,1-dichloroethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I ML 0 MDL 0 ML 1,2-dichloroethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 MDL 0 ML trans-1,2-dichloroethylene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I D MDL 0 ML 1,1-dichloroethylene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 MDL 1,2-dichloropropane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I ML 0 MDL 1,3-dichloropropylene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 ML 0 MDL Ethylbenzene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I ML 0 MDL 0 ML Methyl bromide <5.0 ug/I 0 ug/I 3 EPA 624.1 5 ug/I ❑MDL ML Methyl chloride <5.0 ug/I 0 ug/I 3 EPA 624.1 5 ug/I 0 MDL Methylene chloride <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I l0 ML MDL 0 ML 1,1,2,2-tetrachloroethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 MDL 0 ML Tetrachloroethylene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 MDL 21 ML Toluene <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I ❑MDL 1,1,1-trichloroethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 ug/I 0 ML 0 MDL 1,1,2-trichloroethane <1.0 ug/I 0 ug/I 3 EPA 624.1 1 u g/10 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Trichloroethylene <5.0 ug/I 0 ug/I 3 EPA 624.1 5 ugh 0 ML 0 MDL Vinyl chloride <5.0 1 ug/I 0 ug/I 3 EPA 624.1 5 ugh l0 ML MDL Acid-Extractable Compounds p-chloro-m-cresol <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL 2-chlorophenol <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I O ML ❑MDL 2,4-dichlorophenol <10 ugh! 0 ug/I 3 EPA 625.1 10 ug/I ML ❑MDL 2,4-dimethylphenol <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML 0 MDL 4,6-dinitro-o-cresol <50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I 0 ML 0 MDL 2,4-dinitrophenol <50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I 0 ML 0 MDL 2-nitrophenol <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 4-nitrophenol <50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I 0 ML 0 MDL Pentachlorophenol <50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I ❑O ML 0 MDL Phenol 48 ug/I 19.3 ug/I 3 EPA 624.1 10 ug/I El ML 0 MDL 2.4,6-trichlorophenol <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑� ML 0 MDL Base-Neutral Compounds Acenaphthene <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Acenaphthylene <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑ML . ❑MDL Anthracene <10 ug/I 0 ug/I 3 EPA 625.1 10 ugh 0 ML 0 MDL • Benzidine <50 ug/I 0 ug/I 3 EPA 625.1 50 ug/I 0 ML ❑MDL Benzo(a)anthracene <10 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Benzo(a)pyrene <10 ug/I 0 ug/I 3 EPA 625.1 10ug/I 0 ML 0 MDL 3,4-benzofluoranthene <10 ug/I 0 ug/I 3 EPA 625.1 10ug/I 0 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Benzo(ghi)perylene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑ML 0 MDL El Benzo(k)fluoranthene <10.0 ug/1 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL Bis(2-chloroethoxy)methane <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Bis(2-chloroethyl)ether <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Bis(2-chloroisopropyl)ether <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML 0 MDL Bis(2-ethylhexyl)phthalate <10.00 ug/I 0 ug/1 3 EPA 625.1 10 ug/1 0 ML MDL 0 ML 4-bromophenyl phenyl ether <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL Butyl benzyl phthalate <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL El 2-chloronaphthalene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL 0 ML 4-chiorophenyl phenyl ether <10.0 ug/1 0 ug/1 3 EPA 625.1 10 ug/I 0 MDL ML Chrysene <10.0 ug/1 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL ML di-n-butyl phthalate <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL ML di-n-octyl phthalate <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL Dibenzo(a,h)anthracene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML 0 MDL 1,2-dichlorobenzene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 1,3-dichlorobenzene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML 0 MDL 1,4-dichlorobenzene <10.0 ug/1 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 0 ML 3,3-dichlorobenzidine <50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I 0 MDL 0 ML Diethyl phthalate <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL Dimethyl phthalate <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 0 ML 2,4-dinitrotoluene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL 0 ML 2,6-dinitrotoluene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL EPA Form 3510-2A(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples 1,2-diphenylhydrazine <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Fluoranthene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 0 ML Fluorene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑MDL 0 ML Hexachlorobenzene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL Hexachlorobutadiene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑ML 0 MDL Hexachlorocyclo-pentadiene 50.0 ug/I 0 ug/I 3 EPA 625.1 50 ug/I ❑ML ❑MDL Hexachloroethane <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL 0 Indeno(1,2,3-cd)pyrene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL Isophorone <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL Naphthalene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I CI ML 0 MDL Nitrobenzene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 MDL N-nitrosodi-n-propylamine <10.0 ugh! 0 ug/I 3 EPA 625.1 10 ug/I DL N-nitrosodimethylamine <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 0 ML ❑MDL N-nitrosodiphenylamine <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I 2 ML ❑MDL Phenanthrene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ugh' 0 ML 0 MDL Pyrene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ML 0 MDL 1,2,4-trichlorobenzene <10.0 ug/I 0 ug/I 3 EPA 625.1 10 ug/I ❑ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Method1 (include units) Samples 0 No additional sampling is required by NPDES permitting authority. ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL El ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: 0 Grab 0 Grab 0 Grab 0 24-hour composite 0 24-hour composite 0 24-hour composite Sample Location Check one: 0 Before Disinfection 0 Before Disinfection 0 Before disinfection 0 After Disinfection 0 After Disinfection 0 After disinfection ❑ After Dechlorination 0 After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was 0 Acute 0 Acute 0 Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑ Chronic 0 Chronic ❑ Chronic 0 Both ❑ Both 0 Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number Test Number Test Number Test Type Indicate the type of test performed.(check one ❑ Static 0 Static 0 Static response.) ❑ Static-renewal 0 Static-renewal ❑ Static-renewal ❑ Flow-through ❑ Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(Check ❑ Laboratory water 0 Laboratory water 0 Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water. If salt ❑ Fresh water 0 Fresh water 0 Fresh water water,specify"natural"or type of artificial sea salts or brine used. 0 Salt water(specify) ❑ Salt water(specify) ElSalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. 0 pH 0 Ammonia 0 pH ❑ Ammonia 0 pH 0 Ammonia ❑ Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen 0 Salinity 0 Dissolved oxygen ❑ Temperature 0 Temperature 0 Temperature Acute Test Results Percent survival in 100%effluent LC50 95%confidence interval % % % Control percent survival % % % EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF 001 OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC IC25 0/0 Control percent survival 0/0 Other(describe) Quality ControllQuality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Was reference toxicant test within ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 3 Name of SIU Eaton Corporation Nitta Gelatin,USA Unifirst Corporation Mailing address(street or P.O.box) 2900 Doc Bennett Road 4341 Production Drive 2455 Downing Road City,state,and ZIP code Fayetteville,NC 28306 Fayetteville,NC 28306 Fayetteville,NC 28312 Description of all industrial processes that affect Or contribute to the discharge. Manufacture electric motor controls. Extraction of gelatin from edible grade pig Industrial launderers supplying,washing, skin. and drying uniforms. List the principal products and raw materials that affect or contribute to the SIU's discharge. Steel,plated copper bar stock,coiled copper, Edible grade pig skin,aqueous ammonia, Sodium hypochlorite,starch,acetic acid aluminum wire,tin/lead solder,powder paint caustic,hydrochloric and sulfuric acid hydrogen peroxide,alcohol ethoxylate, caustic,sodium thiosulfate,sodium silicate Indicate the average daily volume of wastewater discharged by the SIU. 27,000 gpd 235,000 gpd 49,000 gpd How much of the average daily volume is attributable to process flow? 9,500 gpd 224,000 gpd 42,800 gpd How much of the average daily volume is attributable to non-process flow? 17,500 gpd 11,00o gpd 6,200 gpd Is the SIU subject to local limits? ❑ Yes ✓❑ No ❑✓ Yes 0 No ✓❑ Yes 0 No Is the SIU subject to categorical standards? ❑✓ Yes 0 No 0 Yes ❑✓ No 0 Yes ❑✓ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000734180 NC0050105 Rockfish Creek WRF OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three Sills.Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 3 Under what categories and subcategories is the SIU subject'? 433-Metal Finishing 311999-Miscellaneous Food 7218-Industrial launder Manufacturing Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes ❑✓ No ❑ Yes ❑✓ No ❑ Yes ❑✓ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 ATTACHMENTS „ , e sir...='. i., ' i R / • r u -4r '✓ .'"yeaiir�' ._"lens.::„ , '' x i t M Discharge Location 1 ;' T y � , • \ P / �. . l influent Force Main �, 4 r-t s - - 20”Ductile Iron .� ar .i1 ' s s � � f �`".Jf Al 1I ` ` 0. � fit vF a 2I E. J. .r/� l'{' r u 4 _ +! . '' 0. Influent Gravity Main pe 4 t. Concrete 54" re e err t * 1' t'y n .."`b� gs l $Eir a� -'l r J f o I \ e' ° t u r r ail t ,,., x:; kf iNtu"iiii . : -; e. ( $ •ti - RR ,, ', , d =.,f if ,'- 1 o I i .. Yy !I._ — GA,NEY RD E " - .,p O �•'... T t ot. P. fs • A. J• +� x` .k� +' - ' '; '% #b}. Tip"� Q ,,,e '-#5'77,.:-.. c., it Ste ' '_ } _.. • N -1�. Legend W�/!7\- E Rockfish Wastewater Treatment Facility gz `�rI" C. Manholes s Rockfish WWTF —Collector Gty Sewer<= 5/20/2011 Outfall Gravityravi Sewer>12"to12 21" 1 inch= 1,000 feet Interceptor Gravity Sewer>21"to 60" WATER RESOURCES Force Sewer —ENGINEERING DEPT. Contours J/r EPA Identification Number: NPDES Permit Number: Facility Name: Outfall Number: 110000734180 NC0050105 Rockfish Creek WRF 001 Section 2.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: Daily Average Stream Identification Flow(MGD) Raw Sewage 17.6 Backwash Return Flow 0.61 Return Activated Sludge 8.07 Aeration Basin Influent 25.67 Aeration Basin Effluent 25.67 Secondary Clarifier Influent 25.67 Filter Influent 17.6 Filter Effluent 17.6 Chlorine Contact Basin 17.6 Outfall Structure Influent 17.6 Outfall Structure Effluent 17.6 Waste Activated Sludge (@1% TS) 0.18 Digested Sludge (©1.5% TS) 0.089 Thickened Digested Biosolids(@4.5%TS) 0.027 rIUUKt I 1 PTE Q=2.75 MGD RAS 0=1.03 MGD TO AERATION TO AERATION BASINS 1, 2 AND 3 BASINS 1, 2 AND 3 PTE Q=2.07 MGD RAS Q=1.38 MGD TO AERATION TO AERATION BASINS 4 AND 5 BASINS 4 AND 5 RAS 0=8.5 MGD _ RAS PTE AERATION R �- BASIN RAS/WAS PUMPING STATION i� \`• -INFLUENT ADF=14.27 MGD NO.511 FINAL ------ -- / FUTURE 1 FLOW O AERATION ML /'1/1 SH CLARIFIER OG © Q#�- [� FINAL I SPLITTER BASIN NO. 2 SCUM PUMP CLARIFIER 1 BOX NO.4 ' CA I 11 • 1'' I ❑� ® p� Ill ��' � RAS • FCE n. RAS PUMPING STATION _ AERATION PUMPS • 1_ ® PTE I BASIN . . Cd © V - pb p .. -........... �Iffffyffffflfff� �! :_ OQ CA • ® PTE N0.3 — RAS PUMPSO ssssrrrssss� rro 111 • ®_ iiiii, �... o.. g �f1fSf� ® AERATION ML Db• SCUM PUMP BARSCREENS • --# INFLUENT PUMP BASIN SPLITTER ,y� 1 • ��- STATION STIRRED VORTEX NO. 2 BOX 0:. •• 1H t ' •• WAS ..__...... .__. ................. ...._.,.............. .... • GRIT COLLECTORS '6, • PUMPS PIE ci /,/ AERATION Ill• I BASIN SCUM PUMP \ NO.1 FINAL FINAL SH CLARIFIER • •• L9 FCE CLARIFIER t . • •, FBW 0=.8 MGD- NO. 1 ...................._..........__......_......_............^ NO.3 • AIR FILTERS FCE NO.1 ML 0=7.6 MGD WAS TO DIGESTERS BLOWER BUILDING 0=.12 MGD ' NO. 2 . FILTER FILTER INFLUENT SH SCUM N0.3 7-CHANNEL - ti EFFLUENT _ FCE 0=14.27 •MGD _ CHLORINE CHANNEL�1 NO.4 SH SH CONTACT NO.5.� CHLORINATION TANKS -FILTER BYPASS [CHLORINATION / BUILDING DECHLORINATION P. FEAR Na1 NO.6 CHANNEL { BUILDING RIVER._1 a Np 2 I y NO.3 SH LEGEND _ FUTURE NO. 4 — EFF PARSHALL FLUME 5 CASCADE AERATOR NPW PUMP T — a' FBW FILTER BACKWASH SB NPW PUMP • PTE PRIMARY TREATMENT EFF . .SB STATION WET WELL Y ML MIXED LIQUOR _(-1 _ _TO NPW • NPW NONPOTABLE WATER FE 0=14.27 MGD SYSTEM STANDBY POWER • SH SODIUM HYPOCHLORITE _ GENERATOR 2000 KW IT SB SODIUM BISULFITE SB FCE FINAL CLARIFIER EFF • WAS WASTE ACTIVATED SLUDGE • AOF AVERAGE DAILY FLOW MGD MILLION GALLONS PER DAY FILTER EFFL ▪ M MAGMETER DENT ROCKFISH CREEK WATER C GRINDER RECLAMATION FACILITY • HAZEN AND SAWYER PROCESS FLOW DIAGRAM • Environmental Engineers 8 Scientists Ft II rluUrcL z AEROBIC DIGESTERS 5 TANKS 1.16 MG EACH DI D4 - D4 _ N0.5 DI tml N0. 4 N0. 3 AERATED SLUDGE STORAGE TANKS IX) - D4 - 3 TANKS.7 MG EACH DO DI - NO. 3 - D4 NO. 2 W NO.2 D4 - DO DI NO. I DC - NO. 1 Dq - M - DECANT TO _ PLANT DRAIN X % d _ H —� E E 0.085 MCD C C C C SLUDGE PUMPS 4 0 SP_4 SP-3 SP-2 SP-1 600 GPM EACH K K K h0 ix) Dq M --{M Do K g 0.028 MCD WAS 13,12 KO. p4 GQ CISCUM+ Dd SCUM r THICXGRAVITY BELT THICKENERS THICKENED SLUDGE 2-3 METER GBTS SLUUDGEDGE TANKS PUMPS • L r - CB-2 - D4• v b G4 © DIO V' a iSP-73 POLYMER— P4 G p D TSP-2 BIOSOLIDS TO LAND K APPLICATION _ CIq Q D M 04 r - GB-1 pI TSP-1 j BIOSOLIDS PROCESSING BUILDING ROCKFISH CREEK WATER RECLAMATION FACILITY HAZEN AND SAWYER BIOSOLIDS TREATMENT DIAGRAM Frn ronmeniai Engineers 8 Snenasts EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 110000734180 NC0050105 Rockfish Creek WRF TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for SIUs. Copy the table to report information for additional SIUs. SIU 4 Name of SIU Liquid Environmental Solutions Mailing address(street or P.O. box) 2990 Ervin Alston Road City,state,and ZIP code Fayetteville, NC 28306 Description of all industrial processes that affect or contribute to the discharge. Process grease trap waste and used cooking oil and resale into the market as commodities. List the principal products and raw materials that affect or contribute to the SIU's discharge. Brown and yellow oil,polymer,hydrated lime Indicate the average daily volume of wastewater discharged by the SIU. 42,500 gpd How much of the average daily volume is attributable to process flow? 40,000 gpd How much of the average daily volume is attributable to non-process flow? 2,500 gpd Is the SIU subject to local limits? Yes Is the SIU subject to categorical standards? No Under what categories and subcategories is the SIU subject? 4953 Has the POTW experienced problems(e.g.,upsets, pass-through, interferences)in the past 4.5 years that are attributable to the SIU? No IF yes,describe? r EPA Identification Number NPDES Permit Number Facility Name Outfall Number 110000734180 NC0050105 Rockfish Creek WRF 001 SUMMARY OF EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY SUBMITTED Date Submitted Summary of Results Ceriodaphnia/ Fathead Minnow 2/23/2017 Pass 4/27/2017 Pass 8/8/2017 Pass 10/13/2017 Pass/ChV> 18.4 2/12/2018 Pass/ChV> 18.4 5/17/2018 Pass 8/9/2018 Pass 11/8/2018 Pass 2/11/2019 Pass 5/2/2019 Pass 8/7/2019 Pass/ChV> 18.4 11/11/2019 Pass 2/5/2020 Pass 5/5/2020 Pass/ChV> 18.4 8/14/2020 Pass 11/4/2020 Pass 2 3 2021 Pass