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HomeMy WebLinkAboutNC0023949_Permit (Issuance)_20130617NPDES DOCUMENT SCANNINO COVER SHEET NC0023949 Goldsboro WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Renewal Application Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: June 17, 2013 This document is printed on reuse paper - hors any content on the reTerse side ern FThENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, Ill Governor Acting Director Secretary June 17, 2013 Mr. Scott Stevens, City Manager City of Goldsboro P.O. Drawer A Goldsboro, NC 27533-9701 Subject: Final NPDES Permit Permit NC0023949 Goldsboro WRF Wayne County Class IV Facility Dear Mr. Stevens: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).There are no changes from the draft permit sent to you on March 26, 2013. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits, which may be required by the Division of Water Quality, or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwateraualitv.orq �O e CSTO]tria !Vaturallji An Equal Opportunity l Affirmative Action Employer City of Goldsboro June 17, 2013 Page 2 of 2 If you have any questions or need additional information, please contact Ms. Teresa Rodriguez at telephone number (919) 807-6387. Sincerely, eIr Thomas A. Reeder cc: NPDES Files EPA Region 4 NPDES, Steve Reid (e-copy) ESS/Ecosystems Unit, Attn. Carrie Ruhlman (e-copy) Washington Regional Office / Surface Water Protection Section (e-copy) Aquatic Toxicology Unit (e-copy) Permit NC0023949 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, the City of Goldsboro is hereby authorized to discharge wastewater from a facility located at Goldsboro Water Reclamation Facility 714 Arrington Bridge Road (NCSR 1915) Goldsboro Wayne County to receiving waters designated as the Neuse River in the Neuse River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and W hereof. This permit shall become effective August 1, 2013. This permit and the authorization to discharge shall expire at midnight on January 31, 2018. Signed this day June 17, 2013. 61�T• mas A. Reeder, Acting Director 6// Division of Water Quality By Authority of the Environmental Management Commission 1 Permit NC0023949 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.] The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. City of Goldsboro is hereby authorized to: 1. Continue to operate the existing wastewater treatment plant, which is approved for an average design flow of 14.2 MGD and consists .of: • five equalization basins (approximately 374 MG total volume) • flow meter • aerated grit chamber • activated sludge units with biological nutrient removal and integral clarifiers • RAS and WAS pump stations • tertiary sand filters • ultraviolet disinfection • post -aeration • flood -level effluent pump station • residuals treatment/storage 2. Upon receipt of an Authorization to Construct permit from the Division, construct and operate improvements to increase the average design flow of said treatment plant to 17.6 MGD. 3. Continue to operate a wetlands polishing system with capacity to provide advanced treatment for up to 4.0 MGD of said treatment plant's effluent. 4. Discharge treated wastewaters from the treatment plant (Outfall 001) and from the wetlands polishing system (Outfall 002) into the Neuse River, currently classified C-NSW waters in the Neuse River Basin, at the locations specified on the attached map. 5. Continue to operate a water reclamation and distribution system to provide beneficial reuse for treated effluent from the treatment plant, as approved pursuant to Permit No. WQ0017791. ;, Permit NC0023949 USGS Quad #: F26SE, F27SW Discharge Point Outfall 001 Lat. 35° 20' 44" Long. 77° 59' 59" N SCALE 1:24,000 (r" = 2000') Outfall 002 Lat. 35° 20114" Long. 77° 59' 53" Location of Existing Goldsboro Water Reclamation Facility City of Goldsboro NC0023949 Goldsboro Water Reclamation Facility Receiving Stream: Stream Classification: River Basin: Sub -Basin #: HUC: Neuse River C, NSW Neuse 03-04-05 03020202 111 Permit NC0023949 (This page intentionally left blank) Permit NC0023949 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 [14.2 MGDI (a.) Beginning on the effective date of the permit and lasting until start-up of treatment facilities with average design flow greater than 14.2 MGD, but lasting no later than the expiration date of this permit, the permittee is authorized to discharge treated municipal wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: Y c9"'; - FFLIIENTTLIilifit is > �.-.� MOOttrIN�, 'Oki -O tkt ' ) - Average . Week y - r' _ : Daiiy. •= - x Maximum ._ :_Measure ent _ .ram. �. r Frequency _�. _ Sa pi°ei --= :Type) ..;•Monthly :� ;SamplerCHARACERISTICS, �_ ., i ` ..Location, !.:, :M1 .41T-rage Flow 14.2 MGD Continuous Recording El CBOD, 5 day (200C)2 [April 1- October 3 4.0 mg/L 6.0 mg/L Daily Composite Ii, El 5 day (200C) [November 1- March 31] 8.0 mg/L 12.0 mg/L • Daily Composite Ii, El Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Ii, El NH3 as N [April 1- October 31] 1.0 mg/L 3.0 mg/L Daily Composite El NH3 as N [November 1- March 31] 2.0 mg/L 6.0 mg/L Daily Composite El Dissolved Oxygen3 Daily Grab El Dissolved Oxygen 3/Week Grab U, D Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab El Total Residual Chlorine 4' 9 28 µg/L Daily Grab El TKN (mg/L) Monitor & Report 1/Week Composite El NO2-N + NO3-N (mg/L) Monitor & Report 1/Week Composite El TN (mg/L)6 Monitor & Report I/Week Composite El Total Monthly Flow (MG) Monitor & Report Monthly Calculated El TN Load Monitor & Report 199,822 lb/year (Annual Mass Loading)8 Monthly Annually Calculated Calculated El El Total Phosphorus 9 v 2.0 mg/L (Quarterly Average) 1/Week Composite El Temperature (°C) Daily Grab El Temperature (°C) 3/Week Grab U, D Chronic Toxicity10 Quarterly Composite El Total Copper Quarterly Composite El pHii Daily Grab El Footnotes: 1. Sample locations: El - Effluent to Outfall 001, I1- Influent to WRF, U - Upstream at US Highway 117 South Bridge, D - Downstream at Highway 111 Broadhurst Bridge. Stream samples shall be grab samples and shall be collected 3/Week during June - September and 1/Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. See Condition A.(10.) regarding potential sampling exemption. 2. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). Parf• T Pacrta 1 of 1') Permit NC0023949 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 001 [14.2 MGD] (Continued) Footnotes (cont.): 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process). 5. The facility shall report all effluent total residual chlorine values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 6. For a given wastewater sample, TN = TKN + NO3-N + NOrN, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN Load is the mass quantity of Total Nitrogen discharged in a period of time. Mass loadings for Outfalls 001 and 002 shall be monitored and calculated as prescribed in Condition A.(5.), and the combined annual mass loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(5.), Calculation of TN Loads. 8. Compliance with this limit shall be determined in accordance with Special Condition A.(6.), Annual Limits for Total Nitrogen. 9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April June, July -September, October - December). 10. Chronic Toxicity (Ceriodaphnia dubia) P/F at 7.5%: January, April, July, and October [see Special Condition A.(8.)]. Toxicity monitoring shall coincide with metals monitoring. 11. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Part T . Pa aP 2 of 12 Permit NC0023949 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 [17.6 MGDI (a.) Beginning upon start-up of treatment facilities with average design flow of 17.6 MGD, and lasting no later than the expiration date of this permit, the permittee is authorized to discharge treated municipal wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: �, } FLUE�, ' 4 ,- . sMonthy •• .:. EFUNT LIIiAIN;••, '; :.-- M,. , k ... ONCRQ w .°�-` ., ,ee0/ Averae; t Lyr-su; Maxgaum ,Me• x.e :-4n„ pe •.ME '"y. . ', �`Lti `Sa :.. .CHARTERISTI ;• ,G _ocao 1:r.. verage ' ' rrequency,' a Flow 17.6 MGD Continuous Recording El CBOD, 5 day (200C)2 [April 1— October 31] 4.0 mg/L 6.0 mg/L Daily Composite Ii, El CBOD, 5 day (20°C)2 [November 1— March 311 8.0 mg/L 12.0 mg/L Daily Composite • I1, El Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Ii, El NH3 as N [April 1— October 31] 1.0 mg/L 3.0 mg/L Daily Composite El NH3 as N [November 1— March 31] 2.0 mg/L 6.0 mg/L Daily Composite El Dissolved Oxygen3 Daily Grab El Dissolved Oxygen 3/Week Grab U, D Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab El Total Residual Chlorine 41 5 28 µg/L Daily Grab El TKN (mg/L) Monitor & Report 1/Week Composite El NO2-N + NO3-N (mg/L) Monitor & Report 1/Week Composite El TN (mg/L)6 Monitor & Report 1/Week Composite El Total Monthly Flow (MG) Monitor & Report Monthly Calculated El TN Load Monitor & Report 199,822 lb/year (Annual Mass Loading)8 Monthly Annually Calculated Calculated El El Total Phosphorus 9 2.0 mg/L (Quarterly Average) 1/Week Composite El Temperature (°C) Daily Grab El Temperature (0C) 3/Week Grab U, D Chronic Toxicity10 • Quarterly Composite El pH11 Daily Grab El Footnotes: 1. Sample locations: El - Effluent to Outfall 001, I1- Influent to WRF, U - Upstream at US Highway 117 South Bridge, D - Downstream at Highway 111 Broadhurst Bridge. Stream samples shall be grab samples and shall be collected 3/Week during June - September and 1/Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the permittee's participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. See Condition A.(10.) regarding potential sampling exemption. 2. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). Permit NC0023949 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 001 [17.6 MGM (Continued) Footnotes (cont.): 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Total residual chlorine is required only if chlorine is used as a disinfectant (or elsewhere in the process). 5. The facility shall report all effluent total residual chlorine values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/ L will be treated as zero for compliance purposes. 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN Load is the mass load of TN discharged by the Permittee in a period of time. Mass loadings for Outfalls 001 and 002 shall be monitored and calculated as prescribed in Condition A.(5.), and the combined annual mass loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(5.), Calculation of TN Loads. 8. Compliance with this limit shall be determined in accordance with Special Condition A.(6.), Annual Limits for Total Nitrogen. 9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April -June, July -September, October - December). 10. Chronic Toxicity (Ceriodaphnia dubia) P/F at 9.1%: January, April, July, and October [see Special Condition A.(8.)]. Toxicity monitoring shall coincide with metals monitoring. 11. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0023949 A.(3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 002 (a.) Beginning on the effective date and lasting until the expiration date of this permit, the permittee is authorized to discharge treated municipal wastewater from Outfall 002 subject to the following effluent limitations and monitoring requirements: : '• _ , ' .ggt-,4 U Of fIM ; ^,A, = ONS` r ONITORiii,„:0 �I4- y, . CHARAfcTERISTICS x Monthly Y g Weekly. ;,. :.�, 4iveraget.._. x { �D; a Iy - . _l ax�mum Measuremerit� ,, .�,w ,_,, ;i a ,uen Sample, < E ,...�.. a . Typ ,;Samples. ,. �, Location. How 4.0 MGD Continuous Recording 12 Flow Continuous Recording E2 CBOD, 5 day (20°C) [April 1— October 31] 4.0 mg/L 6.0 mg/L Daily Composite E2 CBOD, 5 day (20°C) [November 1— March 31] 8.0 mg/L 12.0 mg/L • Daily Composite E2 Total Suspended Solids 30.0 mg/L 45.0 mg/L Daily Composite E2 NH3 as N [April 1— October 31) 1.0 mg/L 3.0 mg/L Daily Composite E2 NH3 as N [November 1— March 31] 2.0 mg/L 6.0 mg/L Daily Composite E2 Dissolved Oxygen Daily Grab • E2 Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab E2 Total Residual Chlorine 2, 3 28 µg/L Daily Grab E2 TKN (mg/L) Monitor & Report 1/Week Composite E2 NO2-N + NO3-N (mg/L) Monitor & Report 1/Week Composite E2 TN (mg/L)4 Monitor & Report 1/Week Composite E2 Total Monthly Flow (MG) Monitor & Report Monthly Calculated E2 TN Loads199,822 Monitor & Report lb/year (Annual Mass Loading)6 Monthly Annually Calculated . Calculated — E2 E2 Total Phosphorus 1 .2.0 mg/L (Quarterly Average) 1/Week Composite E2 • Temperature (°C) Daily Grab E2 Conductivity Daily Grab E2 Chronic Toxicity$ Quarterly Composite E2 pHs Daily Grab E2 Footnotes: 1. Sample locations: E2 - Effluent to Outfall 002, at wetlands effluent pump station,12 - Influent to constructed wetland polishing system. 2. Total residual chlorine monitoring is required only if chlorine is used as a disinfectant (or elsewhere in the process). 3. The facility shall report all effluent total residual chlorine values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. TN Load is the mass load of TN discharged by the Permittee in a period of time. Mass loadings for Outfalls 001 and 002 shall be monitored and calculated as prescribed in Condition A.(5.), and the combined annual mass loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(5.), Calculation of TN Loads. n„r, T n., eve. K r%l 11 Permit NC0023949 A.(3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 002 (Continued) Footnotes (cont.): 6. Compliance with this limit shall be determined in accordance with Special Condition A.(6.), Annual Limits for Total Nitrogen. 7. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January -March, April June, July -September, October - December). 8. Chronic Toxicity (Ceriodaphnia dubia) P/F at 2.2%: January, April, July, and October [see Special Condition A.(8.)]. Toxicity monitoring shall coincide with metals monitoring. 9. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL (a.) Beginning on the effective date of the permit and lasting through the expiration date of the permit, the Permittee is authorized to treat municipal wastewaters subject to the following flow limitations and monitoring requirements: 1-4 See Footnote 1 '14) easureme Frequen f iirrsi IN�G Q IkEME It • am e_ f Daily Calculated See Footnotes 2,3 Footnotes: 1. The total monthly average flow through the water reclamation facility shall not exceed the flow limitation currently in effect for Outfall 001, as specified in Condition A.(1.) or A.(2 .). 2. The sum of flows to Outfall 001 and to the Reuse Pump Station (includes Outfall 002 and off -site reuse) shall not exceed the flow limitation specified in Footnote 1. Each of the component flows shall be measured daily and combined to determine the total daily flow through the plant. The monthly average flow shall then be calculated as the average of these daily flows. 3. The plant daily.and monthly average flows calculated as specified in Footnote 2 shall be reported as "Flow - WRF" in the permittee's discharge monitoring reports (DMRs) and may be reported on the DMR forms for Outfall 001. Permit NC0023949 A.(5.) CALCULATION OF TOTAL NITROGEN LOADS (a.) The Permittee shall calculate monthly and annual TN Loads as follows: (b.) (i.) Monthly TN Load (pounds/month) = TN x TMF x. 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's results (pounds/year) with the December report for that year. A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN (a.) Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin apply on a calendar year basis. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: (i.) the Permittee's annual TN discharge is less than or equal to its TN Load limit, or (ii.) the Permittee is a co-permittee member of a compliance association. (c.) If the Permittee is not a co-permittee member of a compliance association and the Permittee's cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point during the calendar year, the Permittee is in violation of its TN Load limit, and each day of a continuing violation shall constitute a separate violation. (d.) The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. (i.) Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (iii.) Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iv.) Application shall be sent to: NCDWQ / NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (e.) If the Permittee is a member and co-permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. (b.) (f.) Permit NC0023949 (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A.(7.) TOTAL NITROGEN ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. 'r u :I. �i, {, -. , �t-.•`. '`'. �3 °''..[.. ��' a'i .. �, �0•R _ UCE ! .i� ' r. .....• .;l' ti i; • •� ��.. '. ..... i�d,•}.f-j _:.:;i-w..._��'a1 ., 5..: ..r '1 .• r TION AMOUNT rr ..,__:-aa...�:.„_,, Jnrr:�-], o_.s.a♦ .e ti K �.,;1 }S• TATJS•' r ' - r,+r ALOitA •,� ���-��T:�t 1 �' 4 '°. A *tPi-- Ls t'.. ounds` ; ear D"- .- .char ek ounds ear Base Assigned by Rule (T15A NCAC 02B .0234) 12/7/97; 4/1/03 132,455 189,221 Active Supplemental Connection of Eureka, NC0048062 — 404 578 Active Supplemental Connection of Wayne County - Genoa IP, NC0030392 — 5,662 8,088 Active Supplemental Connection of Walnut Creek, NC0039233 10/11/2003 1,132 1,618 Active Supplemental Connection of Wayne County Schools, NC0034801 11/25/2003 121 173 Active • Supplemental Connection of Wayne County Schools, NC0034819 11/25/2003 101 144 Active Total 139,876 199,822 Active Footnote: 1. Transport Factor = 70% (b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. Permit NC0023949 A.(8.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) — Outfalls 001 and 002 Outfall 001- The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 7.5% (14.2 MGD), or 9.1% (17.6 MGD), whichever corresponds to the effluent limitations in effect for the outfall. Outfall 002 - The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration 2.2%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT- 3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Permit NC0023949 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A.(9.) NON -DETECTION REPORTING AND DETERMINATION OF COMPLIANCE When pursuant to this permit, a pollutant analysis is conducted using an approved analytical protocol with the appropriate minimum detection level and a result of "non -detectable" or "below quantitation limit" is obtained, the permittee shall record that result as reported. For the purpose of determining compliance with a permit limit for the pollutant, the numerical value of that individual analytical result shall be zero. A.(10.) POTENTIAL INSTREAM SAMPLING EXEMPTION Per 15A NCAC 2B .0505(c) (4), stream sampling (as well as influent/ effluent sampling) may be discontinued when flow conditions could result in injury or death of the person(s) collecting the samples. In such cases, on each day that sampling is discontinued, written justification shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be utilized to avoid the requirements of this Section when performance of these requirements is attainable. When there is discontinuancq pursuant to this provision, stream sampling shall be resumed at the first opportunity after the risk period has ceased. A.(11.) MERCURY MINIMIZATION PLAN The permittee will develop and implement a mercury minimization plan during the term of this permit. The MMP shall be developed 180 days from the effective day of the permit, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http: / /portal.ncdenr.org/web /wq/ swp /ps /npdes, under Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A.(12.) MULTIPLE SPECIES TOXICITY TESTING The City of Goldsboro should conduct quarterly whole effluent toxicity testing for a 12-month period using multiple species (minimum of two species) the year before the permit renewal application is due. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. This data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standards methods for analytes not addressed by 40 CFR Part 136. Parr T Paco 1 fl of 19 Permit NC0023949 A.(13.) EFFLUENT POLLUTANT SCAN a) The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2015, 2016, and 2017. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlor o dibrornomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloro ethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylberizene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2 tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n butyl phthalate Di-n-octyl phthalate Dibenzo (a,h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene . Hexachlorocyclo-pentadiene Hexachloroethane Indeno (1,2,3-cd) pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n propylamine N nitrosodimethylamine N-riitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Part T. PacrP 11 of 12 Permit NC0023949 b) Reporting. Test results shall be reported on DWQ Form A MR PPA1(or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR/ DWQ/ Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Part I, Page 12 of 12 Rodriguez, Teresa From: Ruhlman, Carrie Sent: Thursday, April 18, 2013 8:28 AM To: Rodriguez, Teresa Subject: RE: Draft permit NC0023949 Hi Teresa, Not sure if this permit has been issued yet or not, but I just wanted to let you know that I like your descriptions of the ups/dns sampling locations. If you ever want to include the coordinates for sampling locations, that would be great too (if you need those for any permit, just let me know, I'd be glad to help). The language you used about the Lower Neuse Basin Association was also good! Thanks Carrie Ruhlman NC Division of Water Quality Phone: (919)743-8411 carrie.ruhlman@ncdenr.gov http: / /portal.ncdenr.org/web /wq/ess/eco / coalition Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. A Please consider the environment before printing this e-mail. From: Rodriguez, Teresa Sent: Wednesday, March 27, 2013 3:11 PM To: Reid, Steve; Ruhlman, Carrie; Meadows, Susan Subject: Draft permit NC0023949 Enclosed is the draft permit for the City of Goldsboro for your review, it went to public notice today. Thanks Teresa Teresa Rodriguez Environmental Senior Specialist Division Of Water Quality 919.807.6387 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties NORTH CAROLINA WAYNE COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, per- sonally appeared Deborah White who being first duly sworn, deposes and says: that he (she) is Legal Clerk (Publisher, or other officer or employee authorized to make affidavit) of WAYNE PRINTING COMPANY, INC., engaged in the publication of a newspaper known as GOLDSBORO NEWS-ARGUS, published, issued, and entered as second class mail in the city of Goldsboro in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in GOLDSBORO NEWS- ARGUS on the following dates: March 29, 2013 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each , and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 10th day of e 'e (Signature of person making affidavit) Sworn to and subscribed before me, this 10th ,2013 day of My Commission expires:, CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE PrUBUC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Com- mission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a sig- nificant degree of public in- terest. Please mail comments and/or information requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on Tile. Additional information on NPDES per- mits and this notice may be found on our website: littp://portal.ncdenr.org/web/ wglswp/ps/npdes/calendar, or by calling (919) 807-6390. The City of Goldsboro, Golds- boro Water Reclamation Fa- cility, NPDES Permit No. NC0023949, has applied for renewal of its permit dis- charging treated municipal wastewater to the Neuse River in the Neuse River Ba- sin. Legal #226 March 29, 2013 DENR/ DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0023949, Goldsboro WRF Facility Information Applicant/Facility Name: City of Goldsboro/ Goldsboro Water Reclamation Facility (WRF) Applicant Address: P.O. Drawer A, Goldsboro, NC 27533-9701 Facility Address: 714 Arrington Bridge Road, Goldsboro, NC 27533-9701 Permitted Flow 14.2 MGD (with a phased flow to 17.6 MGD) Type of Waste: 13% Ind., 87% Domestic (at permitted flow) Facility/Permit Status: Renewal County: Wayne Miscellaneous Receiving Stream: Neuse River Regional Office: WaRO Stream Classification: C NSW SI: 27-(56) Quad F26SE 303(d) Listed?: No Permit Writer: Teresa Rodriguez Subbasin: 030405 Date: 3/18/2013 Drainage Area (mi2): 2399 ..,,; Summer 7Q 10 (cfs) 271.1 (regulated) - Winter 7Q10 (cfs): Average Flow (cfs) : 1315.7 IWC (%): 7.5% (14.2 - 001) 9.1% (17.6 - 001) 2.2% (4.0 -002) Primary SIC Code: 4952 Summary The City of Goldsboro owns and operates a 14.2 MGD water reclamation facility (WRF) and discharges treated municipal wastewater (industrial and domestic) to the Neuse River. The City's current NPDES permit for the discharge was last issued on June 16, 2008 with an expiration date of January 31, 2013. The City submitted a permit application on July 13, 2012 and additional information on February 27, 2013. The City's treatment system consists of: five equalization basins with an approximate total volume of 374 MG, activated sludge with biological nutrient removal (Carousel units with integral clarifiers), RAS/WAS pump stations, effluent filtration (traveling bridge filters), UV disinfection, and re -aeration, flood -level effluent pumping, waste sludge discharge to holding ponds for treatment and storage and filter presses for dewatering. Outfall 001 is the discharge from the treatment plant. After treatment a portion of the effluent is routed to a constructed wetlands polishing system for polishing and additional nutrient removal. The wetland's discharge is outfall 002. This NPDES permit includes limits for 14.2 and 17.6 MGD flows for Outfall 001. Both effluent pages will remain in the permit as the facility has not expanded beyond 14.2 MGD. Conditions for the reuse of treated effluent are covered primarily under Non -discharge Permit No. WQ0017791. The Division again proposes language in this NPDES permit to acknowledge the reuse and to link the two permits. Goldsboro has a full pretreatment program through the Division of Water Quality's Pretreatment Unit with 7 permitted SIUs. This program will continue to be implemented in accordance with the permit. NC0023949 Goldsboro WRF NPDES Renewal Page The City requested a modification to increase the pH limit to 10 SU. Due to algae growth within the wetland the pH is occasionally high and above to the upper limit of 9 SU. The City only runs the wetland polishing system seasonally when algae growth and pH are low. The limits for pH (6 to 9 SU) are secondary treatment standards for POTWs established in 40 CFR 133 and adopted as water quality standards for C waters in North Carolina. Before exploring a variance on secondary treatment limits the operation of the treatment system shall be optimized by utilizing operational controls or pH controls to attempt to meet secondary treatment limits. The current pH limits will remain in the permit. Water Quality Considerations: The Goldsboro WRF facility discharges to the mainstem of the Neuse River, HUC 03020202. This segment of the Neuse River is currently rated as supporting for aquatic life. Nitrogen The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limits in the Neuse: the individual limits in the dischargers' individual permits, the aggregate limit in an association's group NPDES permit, and the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If the facility becomes a co-permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. Data Review and Compliance Summary: Outfall 001 (WRF outfall) Data were reviewed for the period of January 2008 to December 2012. No limit violations were reported. Other than conventional parameters, the parameters sampled in the application for Outfall 001 only had above detection levels for mercury, zinc, and total phenolic compounds. All parameters detected concentrations were below allowable concentrations. No changes are proposed based on information in the permit application (phenolics are a concern in water supply — and this is not a water supply classified water body). The permit currently requires a quarterly P/F toxicity test for Chronic Ceriodaphnia at 7.5% (14.2 MGD) and 9.1% (17.6 MGD). The facility passed all the toxicity tests. NC0023949 Goldsboro WRF NPDES Renewal Page 2 Among the parameters tested through the pre-treatment program only mercury, nickel and chromium were detected but at concentrations well below the allowable concentrations. All other parameters were below detection levels. Reasonable Potential Analyses (RPA) results: A reasonable potential analysis was performed for chromium, nickel, mercury, copper and zinc. Copper presented reasonable potential to exceed the standard but since copper is an action level standard no limit will be implemented. See Attached RPA results. Mercury Evaluation: A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit and Mercury Minimization Plan (MMP). A summary of the mercury evaluation is presented in Table 1. Based on dilution the allowable concentration for mercury is 160 ng/l. Annual averages and maximum concentrations are below the WQBEL and the TBEL. The maximum concentration detected is greater than 1 ng/ L, therefore a Mercury Minimization Plan will be required in the permit. Table 1. Mercury Summ :f r t .,=, 4QS,..S E 2009 ` 2010 . 0,1:. 2012 Number of samples 4 4 4 4 3 Annual Average (ng/L) 1.83 0.37 0.74 0.5 1.11 Annual Maximum (ng/L) 3.83 0.8 1.64 0.5 1.72 TBEL (ng/L) 47 WQBEL (ng/L) 160 Permit Requirements/Proposed Changes: Table 2. Outfall 001 Permit Conditions and Proposed Changes �. __ ParametersA fected „ `.��.. •.�!� Cliaage ;froxa �re�.v•ous x 7� r , Y---x + ;'Per;�nit ��;.�:r , �.�, - �a� _ ,..= Basis foie Condit•oal�a -; r /y age ,, ��.. 3,, aj��.:��,s.; h,_,, ��3��-4�.E�_. �: �..... - ���.- -�-.�� : _..�# Flow ..., No Change Effluent sheets for 14.2 and 17.6 MGD Permittee's flow projections, consistent with approved FONSI and 201 Facilities Plan CBODS No Change DWQ strategy for the Neuse River Basin (NRB WQ Mgmt. Plan, 1998) NH3-N No Change DWQ policy/EPA agreement; 40 CFR 122 Federal requirement TSS No change NPDES rules for secondary treatment of domestic wastewater: T15A 2B .0400 Fecal coliform, D.O., pH No Change State WQ standards, T15A 2B .0200 Total residual chlorine No Change State WQ standards, T15A 2B .0200 Total Nitrogen No change T15A 2B .0234, Nutrient Mgmt. Strate , Neuse River Basin Total Phosphorus No Change T15A 28 .0234, Nutrient Mgmt. Strategy, Neuse River Basin Toxicity No Change State WQ standards, T15A 2B .0200 and DWQ policy Copper No Change State WQ standards; T15A 2B .0200 and DWQ policy Zinc Eliminate monitoring No reasonable potential Priority Pollutant Scan Sampling frequency modified to three scans 40 CFR 122 NC0023949 Goldsboro WRF NPDES Renewal Page 3 Instream monitoring No Change T15A 2B .0500, DWQ policy Waived as long as permittee is part of Monitoring Coalition - LNBA Nutrients (Note: these comments are also applicable to Outfall 002) The permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0234). Nitrogen. The Goldsboro WRF receives a TN Load limit of 199,822 lb/yr, a calendar year limit. The limit reflects Goldsboro's original allocation plus additional allocation received upon regionalization of Town of Eureka, Wayne County- Genoa IP, Village of Walnut Creek, Wayne County- Norwayne Jr. High School and Wayne County- C.B. Aycock's High School's discharge. The City of Goldsboro is a member of the Neuse River Compliance Association at this time. So long as it remains a co-permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, issued December 31, 2008. Phosphorus. The City's 2.0 mg/L Total Phosphorus limit is carried forward in this renewed permit. Outfall 002 - Effluent from Constructed Wetlands Polishing System Data were reviewed for the period of January 2008 to December 2012. The wetland system is not operated continuously. Exeedances were reported for BOD, total residual chlorine and fecal coliform. Other than conventional parameters, the parameters sampled in the application for Outfall 002 only had above detection levels for nickel, selenium, mercury, zinc, and total phenolic compounds. All parameters detected concentrations were below allowable concentrations. No changes are proposed based on information in the permit application (phenolics are a concern in water supply - and this is not a water supply classified water body). The permit currently requires a quarterly P/F toxicity test for Chronic Ceriodaphnia at 2.2%. The facility passed all the toxicity tests. Reasonable Potential Analyses (RPA) results: A reasonable potential analysis was performed for copper and zinc. The results show no reasonable potential to exceed the standards. Predicted concentrations are less than 10% of the allowable concentrations. Monitoring will be eliminated for these parameters. See Attached RPA results. Mercury Evaluation: A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit and Mercury Minimization Plan (MMP). The current permit did not require mercury monitoring at outfall 002. Mercury was sampled on three occasions for the priority pollutant analyses. The maximum concentration was 2.3 ng/L and the average was 1.65 ng/L. Based on dilution the allowable concentration for mercury is 535 ng/l. Neither the maximum nor the average is greater than the calculated allowable concentration based on dilution (WQBEL). The maximum concentration detected is less than 47 ng/L (TBEL), therefore a mercury limit is not required. NC0023949 Goldsboro WRF NPDES Renewal Page 4 Permit Requirements/Proposed Changes: Table 3. Outfall 002 Permit Conditions and Froriosed Chan es Pres- ;, Basis for Condition/Change- - ,q`goigt"oW1W4T-1!1,tta Flow No Change Permittee's flow projections/design flow CBOD5 No Change DWQ strategy for the Neuse River Basin (NRB WQ Mgmt. Plan, 1998) NH3-N No Change DWQ policy/EPA agreement; 40 CFR 122 Federal requirement TSS No change NPDES rules for secondary treatment of domestic wastewater: T15A 2B .0400 Fecal coliform, D.O., pH No Change State WQ standards, T15A 2B .0200 Total residual chlorine No Change State WQ standards, T15A 2B .0200 Total Nitrogen No change T15A 2B .0234, Nutrient Mgmt. Strategy, Neuse River Basin Total Phosphorus No Change T15A 2B .0234, Nutrient Mgmt. Strategy, Neuse River Basin Toxicity No Change State WQ standards, T15A 2B .0200 and DWQ policy Copper Zinc Eliminate monitoring No reasonable potential Instream monitoring No Change - same as in accordance with 001 15A 2B .0500, DWQ policy Waived as long as permittee is part of Monitoring Coalition - LNBA Nutrients (see comments for Outfall 001) DMR Summary: Table 4 summarizes DMR data for both outfalls for the period of January 2008 to December 2012. mm • --, , ,- - _-;- -, ,,-, " 1 - - - , :: i' - 001 -%,-. .,-- t-',.b-,, . . "*"''` ' OutfallEffluent• •.,. , ,,, - 7-s-±,_7- ', .- -, ----- - _.. - e Characteristic ;---Average. ,,,,,,,-,-- ..,-,, , ,„= ., *,Z .'%• . ..- -",==-1 Max:, _ 7,7 _ _ --- ,_ .,-,-- ..,- •''''' _, -,,,.. ,,,„.-,...- - . - ,Average, 4, ,, , ' --, . Max ' .d.,-•-•,.' Mm Flow (MGD) 6.97 18.07 2.47 1.4 5.09 0.13 DO (mg/L) 8.3 10.1 6.6 9.0 14.2 3.8 CBOD (mg/L) 2.1 7.1 < 2 3.8 9.4 2 TSS (mg/L) 1.3 5.1 < 1 6.3 34.1 < 1 NH3N (mg/L) 0.2 10 < 0.1 0.2 1.44 < 1 TN (mg/L) 4.36 13.18 1.23 2.4 6.95 0.98 TP (mg/L) 0.17 1.06 < 0.1 0.1 0.23 0.03 Fecal Coliform /100 mL 10.5 788 < 1 63.6 1180 < 1 TRC (1.1g/L) 17 18 < 20 15 67 < 10 NC0023949 Goldsboro WRF NPDES Renewal Page 5 Instream Monitoring: Goldsboro is part of the Lower Neuse Basin Association (LNBA) and is not required to perform the instream monitoring in this permit. There is a DWQ ambient monitoring station just downstream from outfall 001. All parameters monitored at this station are below water quality standards. Summary of Changes to Permit: 1. The sampling frequency for the Priority Pollutant Scans was modified to three samples during the permit cycle. 2. Monitoring for zinc was eliminated from outfall 001. 3. Monitoring for copper and zinc was eliminated for outfall 002. 4. The permit includes a special condition describing requirements for a Mercury Minimization Plan. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice: March 27, 2013 Permit Scheduled to Issue: May 20, 2013 State Contact: If you have any questions on any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 807-6387 or by email at teresa.rodriguez@ncdenr.gov. a� av/3 NAME: /AG, �' DATE: s i Regional Office Comment: NAME: DATE: RO SUPERVISOR: DATE: NPDES Supervisor Comments: NAME: DATE: NC0023949 Goldsboro WRF NPDES Renewal Page 6 City of Goldsboro NC0023949 Qw (MGD) 14.20 1 Q l OS (cfs) = 219.67 7Q 10S (cfs) = 271.00 7Q 10W (cfs) = 272.70 30Q2 (cfs) = 272.00 Avg. Stream Flow, QA (cfs) = 1315.00 Receiving Stream: Neuse REASONABLE POTENTIAL ANALYSIS WWTP/WTP Class: Goldboro WRF IWC @ 1Q10S = 9.11% IWC @ 7Q10S = 7.51% IWC @ 7Q10W = 7.47% IWC @ 30Q2 = 7.49% IWC@QA= 1.65% Stream Class: C NSW Outfall 001 Qw=14.2MGD CHRONIC TEST CONCENTRATION = 7.5% PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -J a N H- Z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard �/x FAV / Acute n # Det. Max Pred Allowable Cw Cw Chromium NC 50 FW(7Q10s) 1022 ug/L 18 3 7.6 Acute: 11,218.4 _ _-__—_--_ _ —_ Chronic: 665.8 No value > Allowable Cw No reasonable potetntial —__ _---__---____--___—_—__- No changes Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 20 14 191 Acute: 80.1 _ _ _ ------ Chronic: 93.2 No value > Allowable Cw Continue monitoring, no limit AL -- --— — — --- --- ----- --- Mercury NC 12 FW(7QIOs) 0.5 ng/L 21 15 11.9 Acute: NO WQS _ Chronic: 159.8 No value > Allowable Cw No reasonable potetnlal -_- - - --- - - — Nickel NC 88 FW(7Q10s) 261 ug/L 19 1 158.3 Acute: 2,865.0 _ __ _—_—__ _ __ Chronic: 1,171.8 No value > Allowable Cw No reasonable potetnial __—______ __—_—__—_—__—_-- No changes Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 20 20 165.3 Acute: 735.5 _ _ _ Chronic: ----_ _ -- 665.8 No value > Allowable Cw No reasonable potetnial, eliminate monitoring --- ------------------------ Page 1 of 1 NC0023949 001 RPA Feb 2013 .xlsm, rpa 3/22/2013 REASONABLE POTENTIAL ANALYSIS Chromium Date Data BDL=1/2DL Results 1 < 2 1 Std Dev. 2 < 2 1 Mean 3 < 2 1 C.V. 4 < 2 1 n 5 < 2 1 6 < 2 1 Mult Factor = 7 < 2 1 Max. Value 8 <; 2 1 Max. Pred Cw 9 <' 2 1 10 < 2 1 11 < 2 1 12 <2 1 13 < 2 1 14 < 2 1 15 c 2 1 16 3.4 3.4 17 2.75 2.75 18 2.04 2.04 19 20 21 22 23 24 USE ONLY "➢ASTE SPECIAL - Values" WITH "COPY" 0.7033 1.2883 0.5459 18 2.24 3.4 ug/L 7.6 ug/L USE ONLY "PASTE SPECIAL - Values" WITH Copper (AL) 13 Mercury Date Data BDL=1/2DL Results "COPY" Date Data BDL=1/2DL Results 1 1/15/2008 < 2. 1 Std Dev. 9.0341 1 1.64 1.64 Std Dev. 0.8055 2 4/15/2008 3.95 3.95 Mean 5.5755 2 <' 1.01 0.505 Mean 0.9002 3 7/15/2008 34.6 34.6 C.V. 1.6203 3 0.6 0.6 C.V. 0.8948 4 10/14/2008 < 2. 1 n 20 4 0.7 0.7 n 21 5 1/13/2009 28.6 28.6 5 <- 0.5 0.25 6 4/14/2009 3.34 3.34 Mult Factor = 5.52 6 0.5 0.5 Mult Factor = 3.10 7 7/7/2009 < 2. 1 Max. Value 34.6 ug/L 7 <; 0.5 0.25 Max. Value 3.8 ng/L 8 10/6/2009 < 2. 1 Max. Pred Cw 191.0 ug/L 8 < 0.5 0.25 Max. Pred Cw 11.9 ng/L 91/12/2010 2.87 2.87 9 1.01 1.01 10 4/13/2010 2. 1 10 1.01 1.01 11 7/13/2010 2.08 2.08 11 1.72 1.72 1210/12/2010 3.73 3.73 12 0.6 0.6 131/20/2011 4.75 4.75 13 0.54 0.54 14 4/14/2011 3.44 3.44 14 0.8 0.8 15 7/12/2011 2.7 2.7 15 < 0.5 0.25 1610/20/2011 2.51 2.51 16 0.7 0.7 171/12/2012 2.98 2.98 17 < 0.5 0.25 18 4/12/2012 3.96 3.96 18 1.3 1.3 19 7/19/2012 < 5. 2.5 19 0.9 0.9 2010/18/2012 4.5 4.5 20 3.83 3.83 21 21 1.3 1.3 22 22 23 23 24 24 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" NC0023949 001 RPA Feb 2013 .xlsm, data - 1 - 3/22/2013 REASONABLE POTENTIAL ANALYSIS 15 USE ONLY "PASTE 18 USE ONLY "PASTE Nickel SPECIAL- Zinc (AL) SPECIAL- Values" WITH Values" WITH Date Data BDL=1/2DL Results "COPY" '; Date Data BDL=1/2DL Results "COPY". 1 38.8 38.8 Std Dev. 7.7543 1 59. 59 Std Dev. 18.9336 2 < 10.0 5 Mean 6.7789 2 56. 56 Mean 53.2200 3 < 10.0 5 C.V. 1.1439 3 44.7 44.7 C.V. 0.3558 4 < 10.0 5 n 19 4 64.9 64.9 n 20 5 < 10.0 5 5 52.9 52.9 6 < 10.0 5 Mull Factor = 4.08 6 74. 74 Mull Factor = 1.68 7 < 10.0 5 Max. Value 38.8 ug/L 7 27.4 27.4 Max. Value 98.4 ug/L 8 < 10.0 5 Max. Pred Cw 158.3 ug/L 8�'� 35.6 35.6 Max. Pred Cw 165.3 ug/L 9 .< 10.0 5 9 56.6 56.6 10 < 10.0 5 10 46.6 46.6 11 < 10.0 5 11 36.9 36.9 12 < 10.0 5 12 82.7 82.7 13 < 10.0 5 13 98.4 98.4 14 < 10.0 5 14 64.3 64.3 15 < 10.0 5 15 22.1 22.1 16 < 10.0 5 16 29.3 29.3 17 < 10.0 5 17 53.7 53.7 18 < 10.0 5 18 66.1 66.1 19 < 10.0 5 19 45.4 45.4 20 20 47.8 47.8 21 21 22 22 23 23 24 24 NC0023949 001 RPA Feb 2013 .xlsm, data - 2 - 3/22/2013 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check that f from PERCS: all apply Notify PERCS if LTMP/STMP data we said should be Date of Request 2/12/2013 municipal renewal x on DMRs is not really there, so we can get it for you Requestor Teresa Rodriguez new industries (or NOV POTW). Facility Name City of Goldsboro WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0023949 Speculative limits in LTMP/STMP so you will have data for next permit Region Washington stream reclass. renewal. - Email PERCS draft permit, fact sheet, RPA. Basin Neuse outfall relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB, FRB, TAR - Sarah Morrison (807-6310) x CHO, HIW, LUM, LTN, NES, NEW, ROA, YAD - Monti Hassan (807-6314) PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program V 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) \/' 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 1, �j3 0, 1 b aQ ( [ Most recent: Uncontrollable n/a Next Cycle: L‘POC in LTMPJ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge*" POC due to SIU*** POTW POC (Explain below)**"* STMP Effluent Freq LTMP Effluent Fr�' jV,.M V . OD C.60 0 v 4 Q TSS IV- ✓ 4 Q M Q= Quarterly V NH3 q/ V 4 Q M M = Monthly V Arsenic 1/ t/ 4 Q M 4 Cadmium 4 V- V 4 Q M 4 Chromium 4 V- 4 Q M 'J Copper V 4 V V 4 Q M V Cyanide ✓ 4 Q M Is all data on DMRs? 4 Lead 4 ✓ V 4 Q M YES V ter Mercury Y q,— 4 Q M NO (attach data) Molybdenum 4 Q M 4 Nickel -1 V ✓ 4 Q M `/Silver f 4 Q M V Selenium ✓ 4 Q M 4 Zinc 1/ 4 ✓ ✓ 4 Q M Is data in spreadsheet? t/ Total Nitrogen V✓ 4 Q M YES (email to writer) ✓ Phosphorus 1/ V/ 4 Q M NO 4 Q M 4 Q M 4 Q M 4 Q M *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge and app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): Pretreatment request Goldsboro NC0023949.xlsx Revised: July 24, 2007 !Iitj of (!uthittur� p.m. Drawer A Nurill Carolina 27533-nal February 27, 2013 Ms. Teresa Rodriguez NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit Renewal Corrected Application City of Goldsboro Water Reclamation Facility NPDES Permit No. NC0023949 Dear Ms. Rodriguez: Please find enclosed a corrected copy of the application for NPDES Permit No. NC0023949 (section pages 1-21). Note the following corrections: 1. Page 6 of 89: Correction of "Maximum Daily Value Flow Rate" and "Average Daily Value". 2. Page 7 of 89: Correction of "Maximum Daily Value Flow Rate" and "Average Daily Value". 3. Page 9 of 89: Correction of "Oil and Grease -Average Daily Discharge" and "TDS-Average Daily Discharge" and # of samples. 4. Page 10 of 89: The addition of all data on "Oil and Grease" and "TDS". 5. Page 17 of 89: Correction of "Zinc and Hardness- Maximum Daily Discharge - Concentration and Mass". Also, correction of Selenium "Average Daily Discharge - Concentration and Mass". 6. Pages 18 to 21: Correction of # of samples from 2 to 3. There were no corrections of other data on these pages. Please do not hesitate to contact me if you have any questions or need additional information Would you please send us a copy of the DRAFT NPDES Permit for review prior to going to public notice? Thank you. Sincerely, Karen Brashear Public Utilities Director (919) 735-3329 \...,.„._,_.., Encl. FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FORM 2A NPDES NPDES FORM 2A APPLICATION OVERVIEW 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 B.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 1mgd, 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 (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs 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). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse BASIC• APPLIC1'1C111 =�NFOI� A14NT; r 3 i M 3 z P' RTrA.6'BASI APP ICATION INFORMATION FOR ALL APILCCANTS: ` t:-.L,...... ..ri !...".. ... '... ...TxL�.:...."-�' ��z.��._:,.,,..,.`t: �..$`1It:. ...SI.,'i., .. ... .t.�..... .... .. ,.. .,... I .. - All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name City of Goldsboro. Water Reclamation Facility Mailing Address P.O. Drawer A Goldsboro. NC 27533-9701 Contact Person Karen Brashear Title Public Utilities Director Telephone Number (919) 735-3329 Facility Address 714 Arrington Bridge Road (not P.O. Box) Goldsboro, NC 27530 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? to the facility or the applicant. environmental permits that have been issued to the treatment works PSD 0 owner 0 operator Indicate whether correspondence regarding this permit should be directed 0 facility 0 applicant A.3. Existing Environmental Permits. Provide the permit number of any existing (include state -issued permits). NPDES NC0023949 UIC Other RCRA Other 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 City of Goldsboro 36,437 Separate Municipal Total population served 36.437 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse A.5. 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? El yes ®No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., 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 14.2 mgd Two Years Arm b. Annual average daily flow rate 6.38 (001) 0.51 (002) c. Maximum daily flow rate Last Year This Year 9.32 (001) 0.19 (002) 6.94 (001) 0.24 (002) 11.87 (001) 2.72 (002) 18.07 (001) 3.46 (002) 13.09(001) 3.84(002) 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.8. 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 2 ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 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 If yes, provide the following for each surface impoundment: Location: ® No Annual average daily volume discharge to surface impoundment(s) mgd c. Does the treatment works land -apply treated wastewater? ❑ Yes ❑ No If yes, provide the following for each land application site: Location: 407 Eden Place / Westbrook Road, Goldsboro, NC 27530 Number of acres: 96 Acres 191 Acres Is discharge ❑ continuous or 0 intermittent? Annual average daily volume applied to site: Is land application 0.0447 mgd ❑ 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 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: 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 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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.B.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 Outfall. a. Outfall number 001 & 002 b. Location (001) 714 Arrington Bridge Road. Goldsboro: (002) 401 Westbrook Road, Goldsboro 27530 (City or town, if applicable) (Zip Code) Wayne (for 001 and 002) (County) (001) 35° 20' 44" (002) 35° 20' 14" (001) 77° 59' 59" (002) 77° 59' 53" NC (State) (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 6.94 (001) 0.24 (002) mgd f. Does this outfall have either an intermittent or a periodic discharge? 0 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? 0 Yes 0 No A.10. Description of Receiving Waters. a. Name of receiving water Neuse River b. Name of watershed (if known) Neuse Basin United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic 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 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary IE Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 97 % Design SS removal 88 Design P removal 52 Design N removal 85 ok Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? El Yes ❑ 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 pH (Minimum) 6.2 s.u. pH (Maximum) 7.0 s.u. Flow Rate 13.09 mgd 6.94 mgd 365 Temperature (Winter) 24 °C 18 °C 102 Temperature (Summer) 30 °C 26 °C 148 For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 n/a n/a CBOD5 4.6 mg/I 2.2 mg/I 250 SM 5210-B 2.0 FECAL COLIFORM >788 Colonies per 100 ml 6 Colonies per 100 ml 250 SM 922-D 1 TOTAL SUSPENDED SOLIDS (TSS) 6.0 mg/I 2.5 mg/I 250 SM 2540-D 1 END OF PART A. 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 6 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse A.11. Description of Treatment d. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: e. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 97 % Design SS removal 88 Design P removal 52 Design N removal 85 94 Other f. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? El Yes 0 No Does the treatment plant have post aeration? 0 Yes ® 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: 002 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 7.1 s.u. pH (Maximum) 7.9 s.u. Flow Rate 3.84 mgd 0.24 mgd 365 Temperature (Winter) 24 °C 14 °C 38 Temperature (Summer) * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 n/a n/a CBOD5 4.6 mg/I 3.5 mg/I 38 SM 5210-B 2.0 FECAL COLIFORM 184 p o1100 ml onies rTOTAL 38 P oloni ml 38 SM 9222-D 1 SUSPENDED SOLIDS (TSS) 15.6 mg/I 6.5 mg/I 38 SM 2540-D 1 END OF PART A. 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 7 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse (t ,.j..:. I,..:f-,. '�:: `iT! i 1. ,Y i, ss 3• �Nl, G.APPiI ATI Z s, .b. 5r•.T. ,�...°i a- Y ._,...,.,.b."Y�.S �7 �r .>.�,�,.> kS w.uihu t 1t1'� . .. , xr t asx i. 2� -« � l . .. 3Tt�[� t: £. .i 1� 't ; '""'Fg i•Li e t% v' �;:� 7 Y F N N O A «ION: f-.�i.?r. Et f ?. n� .>}.. F"; .1n,x`.,..:.x :8;u4a,4 « -i. 'i. i is •t k i 3 ..Fa ..-•�Y. ,, �•.� �i6:.����4,-. t ��' �; 3i} 3-�4a�=if --..:... 1.t F 1 pt t F iSx .F ���il.# ,�:t t tt ;Ii:ti :: f .i4.t3 , Y. { fi'�"..�d t t.'i 1 7 i":'1 .a f _,....4 tc€.Szl%itj it ..� t a .a7.. ,,.}.t,.� r t t { f tt YY_.-i'R<ti er,�:tsP1 1 ,).i: t t Y^,'Y: f E [[ z'a t .at...... t i t E -ei... .':! i k' ! E..t- '� �F P� ,.. «t � t �:i .a ..�2: � ., p' " . T B. A►DDI t10. A►LttAPPLiCAT i + T ,Ft ,� ;T ,. .AR r T N �.. laNHFQRMA tOFbt AP,PUCgNTS 1fYI,TH,A DESIGN PLOW GREATER THAN[: EQUAL4Ti0 0 �1 D (100;0OOir alllons perat All applicants with a design flow rate 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 Unknown gpd that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Goldsboro is currently rehabilitating manholes and relining collection system distribution lines. 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.) 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. 8.3. 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. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational contractor? or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a IN Yes 0 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.S. 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. b. Indicate whether ❑ Yes the planned improvements or implementation schedule are required by local, State, or Federal agencies. e No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse c. If the 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 Yes 0 No / / I / / / I / l / I I / / I / Federal/State requirements been obtained? 0 B.6. EFFLUENT TESTING Applicants that discharge effluent testing required on combine sewer using 40 CFR Part QAIQC requirements based on at least Outfall Number: DATA (GREATER THAN 0.1 MGD to waters of the US must by the permitting authority overflows in this section. All information 136 methods. In addition, this data for standard methods for analytes three pollutant scans and must be 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) 2.20 mgll 0.12 mgll 250 SM 4500-NH3-F 0.10 CHLORINE (TOTAL RESIDUAL, TRC) <20 pg/I 0 pg/l 36 SM 4500-C1-G 20 DISSOLVED OXYGEN 10.1 mgll 8.5 mg/1 250 SM 4500-0-G 1 TOTAL KJELDAHL NITROGEN (TKN)C 2.69 mg/1 1.13 mg/1 52 SM 4500 NORG- 1.00 NITRATE PLUS NITRITE NITROGEN 9.68 mg/1 4.52 mg/I 52 SM 4500-NO3-E 0.05 OIL and GREASE 14.1 mg/I 8.8 mgll 3 EPA 1664A 5 PHOSPHORUS (Total) 1.06 mgll 0.11 mg/I 52 SM 4500-P-E 0.10 TOTAL DISSOLVED SOLIDS (TDS) 260 mg/I 233 mg/1 3 EPA 160.1 10 OTHER .. .,. ,».. •..� .,<.E..�.. FE T�•,TNE, - a - -. :I .,__: ,, •.. PPL['CATION ER '_ z { OF O'� R��• END OF PARTB. ..max' .. � ' : � . u � tt .:-C .x,�1.i «;a dig �"a ,r,i: ti 3" 'F wZ ...r..'.. r x it. - i ETd•. ; CH O �; I• PL�GE .�_ „T{) DETERI LINE, WH(, H d p ,� a� J3 r �O Ey1 E ' EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse e. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). f. 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 / / / / I / I / / / / / / / / / Federal/State requirements been obtained? 0 Yes ■ No B.6. EFFLUENT TESTING Applicants that discharge effluent testing required on combine sewer using 40 CFR Part QAIQC requirements based on at least Outfall Number: DATA (GREATER THAN 0.1 MGD to waters of the US must by the permitting authority overflows in this section. All information 136 methods. In addition, this data for standard methods for analytes three pollutant scans and must be 002 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 QAIQC 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 MLIMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.76 mg/1 0.48 mg/I 38 SM 4500-NH3-F 0.10 CHLORINE (TOTAL RESIDUAL, TRC) <20 pgll 0 pg/I 38 SM 4500-C1-G 20 DISSOLVED OXYGEN 10.7 mg/1 9.6 mg/I 38 SM 4500-0-G 1 TOTAL KJELDAHL NITROGEN (TKN) 3.67 mgll 2.15 mg/1 9 SM 4500-NORG- C 1.00 NITRATE PLUS NITRITE NITROGEN 1.82 mg/1 0.83 mg/I 9 SM 4500-NO3-E 0.05 OIL and GREASE 12.1 mg/l 8.9 mg/l 3 EPA 1664A 5 PHOSPHORUS (Total) 0.12 mg/I 0.01 mgll 9 SM 4500-P-E 0.10 TOTAL DISSOLVED SOLIDS (TDS) 275 mg/I 216 mg/I 3 EPA 160.1 10 OTHER ::}Y' t & S �, P* 1? _. ;sz 1 .'# l F , .,.,3 i 3I ,t LF �..5 b _ r� r' ? t .0 F; -' i E :APP. ICATION r:- r - ! t '�' . OF'FQR .,.,, F t ?�y F i F .S M , # iE E-`� � ,.•S t :,'.� _ <T^i. rt' Si t ENDrOF PARTFB ,Y t l�...,::-.e. _... ».,•�"�.ti Ya.i .A �3C�+�'%: ,,- .. �.. 4 Y t t n 'ICE , v� W i PAC T �#_ =TOr DF �GF �.L"Y���r,� � :�'°� x �-.�,��F' «-. } ��LG�+wSwJ.l;: -' Ir2A Y4�U U.ST CUI1 i )s�: S,#E- E'�� ! .F��h .r- 1 'Ss: f..i ,,� k.9 S# tF ,t ..f_ t - '; it S a �'f,. •: �S = �, ;�*t F } r � #tF ,fi F .FF ., , , .. _. yy�� 6 a — . ' I QNE WHICH iOTHER PARTS ,�� ""1 a Fy,., TE REFER Tf.t# . T . � i : ' EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse Y ., •" b 4 ,' r ... :.. .>.t <£ p. .. .:'t �. .:.: , £ :�+7 i 7 :E SCf ! i#"._x 5i i'-3 f t f BASIC ARPILICA�TION.INFORMATION S fj F.'ir 5 { i S xWv �«c« i 8� f f _,..., fF .�°,� ,... +� .- •. ae �;f..,, s* nit-r;- ... _ �,_ � PART C ~CERTIFIC TIDN L �� T 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) O Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) AL'L APPLICANTS MUST kOMPLETE 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 Karen Brashear, Public Utilities Director Signature Telephone number (919) 735-3329 Date signed 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 11 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal ' RIVER BASIN: Neuse SUP.<,P E`EMENTAL . PPLICATION INS SIR M��/, TI9N E tf ; '! ' ,.:� `:: r ' 't ,"''' t 4 t:y! t5L.`F i q! i* 4 }' FYk:_. 2 ! 9€ E i i. i ': i i . 1+. . , !. -;;,0-<_i.?�;i.. ; ., t<,..;,_.r..... t :a.... � .<, t :t' PARST D. EXPANDEDiEFFLUENT TESTING DATA .. _ .._..:. _.....:: ,..� ram .....:....... :. ... ..... .!. .... .. ......... - .. Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd to have) a pretreatment program, pollutants. Provide the indicated effluent is discharged. Do and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 or is otherwise required by the permitting authority to provide the data, then provide effluent effluent testing information and any other information required by the permitting authority not include information on combined sewer overflows in this section. All information reported must using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the pollutants not specifically listed in this form. At a minimum, effluent testing data must be based than four and one-half years old. (Complete once for each outfall discharging effluent to waters of the United States.) mgd or it has (or is required testing data for the following for each outfall through which be based on data collected of 40 CFR Part 136 and blank rows provided below on at least three pollutant through analyses conducted other appropriate QA/QC requirements any data you may have on scans and must be no more Outfall number: 001 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 <3 pg/I <0.18 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 3 ARSENIC <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 5 BERYLLIUM <2 pg/I <0.12 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 CADMIUM <2 pg/I <0.12 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 200.8 2 CHROMIUM <2 pg/I <0.12 lbs/day 0 pgll 0.00 Ibslday 3 EPA 200.8 2 COPPER <2 pg/I <0.12 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 LEAD <5 pg/I <.030 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 5 MERCURY 0.60 ng/I �� s lbs/day 0.40 ng/I 10 s lbs/day 3 EPA 1631 0.50 NICKEL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 10 SELENIUM <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 5 SILVER <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 5 THALLIUM <1 pg/I <0.06 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 200.8 1 ZINC 75.9 pg/I 4.56 lbs/day 50.0 pgll 3.01 lbs/day 3 EPA 200.8 10 CYANIDE <10 pg/I <0.60 lbs/day 0 pg/l 0.00 Ibslday 3 EPA 335.2/335.3 10 TOTAL PHENOLIC COMPOUNDS 21.1 pg/I 1.27 lbs/day 19.0 pg/I 1.14 Ibslday 3 EPA 420.1/SM 510 A-B 5 HARDNESS (as CaCO3) 39.3 mg/I 2.36 lbs/day 36.5 mg/I 2.19 lbs/day 3 Calculation n/a 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 12 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 ML!MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <50 pg/I <3.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 50 ACRYLONITRILE <50 pg/I <3.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 50 BENZENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 BROMOFORM <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CARBON TETRACHLORIDE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 624 5 CHLOROBENZENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CHLORODIBROMO- METHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CHLOROETHANE <5 pg/I <0.30 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 2-CHLOROETHYLVINYL ETHER <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 10 CHLOROFORM <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 DICHLOROBROMO- METHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1-DICHLOROETHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 624 5 1,2-DICHLOROETHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TRANS-I,2-DICHLORO- ETHYLENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1-DICHLORO- ETHYLENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,2-DICHLOROPROPANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,3-DICHLORO- PROPYLENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 ETHYLBENZENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 METHYL BROMIDE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 10 METHYL CHLORIDE <5 pg/I <0.30 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 METHYLENE CHLORIDE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1,2,2-TETRA- CHLOROETHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TETRACHLORO- ETHYLENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TOLUENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT I MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL l Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1- TRICHLOROETHANE <10 pg/I <0.60 Ibs/day 0 pg/I 0.00 Ibs/day 3 EPA 624 10 1,1,2- TRICHLOROETHANE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 624 5 TRICHLOROETHYLENE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 624 5 VINYL CHLORIDE <5 pg/I <0.30 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 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 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2-CHLOROPHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4-DICHLOROPHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4-DIMETHYLPHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 625 10 4,6-DINITRO-O-CRESOL <50 pg/I <3.01 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 625 50 2,4-DINITROPHENOL <50 pg/I <3.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 50 2-NITROPHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 4-NITROPHENOL <10 pg/I <0.60 Ibs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 PENTACHLOROPHENOL <30 pg/I <1.80 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 30 PHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4,6- TRICHLOROPHENOL <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 625 10 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 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ACENAPHTHYLENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ANTHRACENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZIDINE <50 pg/I <3.01 Ibs/day 0 pg/I 0.00 lbs/day 3 EPA 625 50 BENZO(A)ANTHRACENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 625 10 BENZO(A)PYRENE <10 pg/I <0.60 lbs/day 0 pg/l 0.00 lbs/day 3 EPA 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 ML/MDL ; Conc. Units Mass Units : Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE <10 pg/l <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZO(GHI)PERYLENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZO(K) FLUORANTHENE <10 pg/l <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROETHOXY) METHANE <10 pg/I <0.60 lbs/day 0 pg/1 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROETHYL)- ETHER <10 pg/I <0.60 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROISO- PROPYL) ETHER <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 BIS (2-ETHYLHEXYL) PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 4-BROMOPHENYL PHENYL ETHER <10 pg/i <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BUTYL BENZYL PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2-CHLORO- NAPHTHALENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 4-CHLORPHENYL ETHER ETHER <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 CHRYSENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DI-N-BUTYL PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DI-N-OCTYL PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DIBENZO(A,H) ANTHRACENE <10 pg/l <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2-DICHLOROBENZENE <10 pg/1 <0.60 lbs/day 0 pg/1 0.00 lbs/day 3 EPA 625 10 1,3-DICHLOROBENZENE <10 pg/i <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,4-DICHLOROBENZENE <10 pg/I <0.60 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 625 10 3,3-DICHLORO- BENZIDINE <20pg/I <1.20 lbs/day0lbs/day pg/I 0.00 3 EPA 625 20 DIETHYL PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DIMETHYL PHTHALATE <10 pg/I <0.60 lbs/day 0 pg/l 0.00 lbs/day 3 EPA 625 10 2,4-DINITROTOLUENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,6-DINITROTOLUENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2-DIPHENYL- HYDRAZINE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 ML/MDL Conc. Units M ass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 FLUORENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 HEXACHLOROBENZENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 HEXACHLORO- BUTADIENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 HEXACHLOROCYCLO- PENTADIENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 HEXACHLOROETHANE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 INDEN0(1,2,3-CD) PYRENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ISOPHORONE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 NAPHTHALENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 NITROBENZENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 N-NITROSODI-N- PROPYLAMINE <20 pg/l <1.20 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 N-NITROSODI- METHYLAMINE <10 pg/I <0.60 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 625 10 N-NITROSODI- PHENYLAMINE <20 pg/I <1.20 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 PHENANTHRENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 PYRENE <10 pg/I <0.60 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2,4- TRICHLOROBENZENE <20 pg/I <1.20 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 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 { :x REFR!. I 1 I'L C r.t RVrIE + FYO { s� T Aa.fO �DERMINE:WHI E�SOT CHwOTHER PAR, Tr S. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEIVIEN ;ALAPPLIC '- QN INFORMATION_ ......... . ,. PARTeD EXPAND D EF,FLU NT. STING DATpA� , u.rtp. e.,,, �5 =• of r r f..�l, ,.,;.-sis}.cs?# ss"k .ia,... ,,,{ .._ ,x: 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 pollutants. Provide the indicated effluent testing information and any other information 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 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. 002 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM. DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML!MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <3 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 3 ARSENIC <5 pg/I <0.01 Ibs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 5 BERYLLIUM <2 pg/I <0.01 Ibs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 CADMIUM <2 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 CHROMIUM <2 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 COPPER <2 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 200.8 2 LEAD <5 pg/I <0.01 lbs/day 0 pg/l 0.00 Ibs/day 3 EPA 200.8 5 MERCURY 2.30 ng/I 104 lbs/day 1.65 ng/I 10 Ibs/day 3 EPA 1631 0.50 NICKEL 27.3 pg/I 0.07 lbs/day 13.7 pg/I 0.04 lbs/day 3 EPA 200.8 10 SELENIUM 8.13 pg/I 0.02 lbs/day 4.07 pg/I 0.01 lbs/day 3 EPA 200.8 5 SILVER <5 pg/I <0.01 lbs/day 0 pg/I 0.00 Ibs/day 3 EPA 200.8 5 THALLIUM <1 pg/I <0.003 lbs/day 0 pg/l 0.00 Ibs/day 3 EPA 200.8 1 ZINC 41.0 pg/1 0.11 lbs/day 7.10 pg/l 0.02 lbs/day 3 EPA 200.8 10 CYANIDE <10 pg/l <0.03 Ibs/day 0 pg/I 0.00 lbs/day 3 EPA 335.2/335.3 10 TOTAL PHENOLIC COMPOUNDS 57.0 pg/I 0.15 Ibs/day 32.6 pg/I 0.08 lbs/day 3 EPA 420.1/SM 510 A-B 5 HARDNESS (as CaCO3) 45.4 mg/1 0.12 lbs/day 32.9 mg/1 0.09 lbs/day 3 Calculation n/a 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 17 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse Outfall number: 002 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLlMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <50 pg/I <0.13 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 50 ACRYLONITRILE <50 pg/I <0.13 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 50 BENZENE <5 pg/I <0.01 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 BROMOFORM <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CARBON TETRACHLORIDE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CHLOROBENZENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CHLORODIBROMO- METHANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 CHLOROETHANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 2-CHLOROETHYLVINYL ETHER <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 10 CHLOROFORM <5 pg/I <0.01 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 DICHLOROBROMO- METHANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1-DICHLOROETHANE <5 pg/I <0.01 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,2-DICHLOROETHANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TRANS-I,2-DICHLORO- ETHYLENE <5 pg/I <0.01 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1-DICHLORO- ETHYLENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,2-DICHLOROPROPANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,3-DICHLORO- PROPYLENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 ETHYLBENZENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 METHYL BROMIDE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 10 METHYL CHLORIDE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 METHYLENE CHLORIDE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 1,1,2,2-TETRA- CHLOROETHANE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TETRACHLORO- ETHYLENE <5 pgll <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TOLUENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse Outfall number: 002 (Complete once for each (utfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1- TRICHLOROETHANE <10 pg/1 <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 10 1,1,2- TRICHLOROETHANE <5 pg/1 <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 TRICHLOROETHYLENE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 VINYL CHLORIDE <5 pg/I <0.01 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 624 5 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 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2-CHLOROPHENOL <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4-DICHLOROPHENOL <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4-DIMETHYLPHENOL <10 pg/I <0.03 lbs/day 0 pg/1 0.00 lbs/day 3 EPA 625 10 4,6-DINITRO-O-CRESOL <50 pg/I <0.13 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 50 2,4-DINITROPHENOL <50 pg/I <0.13 Ibslday 0 pg/1 0.00 Ibslday 3 EPA 625 50 2-NITROPHENOL <10 pg/I <0.03 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 4-NITROPHENOL <10 pg/I <0.03 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 625 10 PENTACHLOROPHENOL <30 pg/I <0.08 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 30 PHENOL <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4,6- TRICHLOROPHENOL <10 pg/I <0.03 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 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 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ACENAPHTHYLENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ANTHRACENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZIDINE <50 pg/1 <0.13 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 50 BENZO(A)ANTHRACENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZO(A)PYRENE <10 pg/1 <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse outfall number: 002 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE <10 pg/I <0.03 Ibslday 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZO(GHI)PERYLENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BENZO(K) FLUORANTHENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROETHOXY) METHANE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROETHYL)- ETHER <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-CHLOROISO- PROPYL) ETHER <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BIS (2-ETHYLHEXYL) PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 4-BROMOPHENYL PHENYL ETHER <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 BUTYL BENZYL PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2-CHLORO- NAPHTHALENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 4-CHLORPHENYL PHENYL ETHER <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 CHRYSENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DI-N-BUTYL PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 Ibslday 3 EPA 625 10 DI-N-OCTYL PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DIBENZO(A,H) ANTHRACENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2-DICHLOROBENZENE <10 pg/l <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,3-DICHLOROBENZENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,4-DICHLOROBENZENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 3,3-DICHLORO- BENZIDINE <20 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 DIETHYL PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 DIMETHYL PHTHALATE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,4-DINITROTOLUENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 2,6-DINITROTOLUENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2-DIPHENYL- HYDRAZINE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse Outfall number. 002 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <10 pg/I <0.03 lbs/day 0 pg/l 0.00 lbs/day 3 EPA 625 10 FLUORENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 HEXACHLOROBENZENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 HEXACHLORO- BUTADIENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 HEXACHLOROCYCLO- PENTADIENE <10 /l pg/I <0.03 lbs/day0lbs/day pg/I 0.00 3 EPA 625 10 HEXACHLOROETHANE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 INDENO(1,2,3-CD) PYRENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 ISOPHORONE <10 pg/l <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 NAPHTHALENE <10 pg/I <0.03 lbs/day 0 pg/1 0.00 lbs/day 3 EPA 625 10 NITROBENZENE <10 pg/I <0.03 lbs/day 0 pg/l 0.00 lbs/day 3 EPA 625 10 N-NITROSODI-N- PROPYLAMINE <20 pg/I <0.05 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 N-NITROSODI- METHYLAMINE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 N-NITROSODI- PHENYLAMINE <20 pg/I <0.05 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 PHENANTHRENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 PYRENE <10 pg/I <0.03 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 10 1,2,4- TRICHLOROBENZENE <20 pg/I <0.05 lbs/day 0 pg/I 0.00 lbs/day 3 EPA 625 20 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 R On .._.. .._._ _.._,.x- D, , . OV,IE PGliSERMN WE Qamfy�;Ea�QE_ I A O1M;O - OTHE L =S"n-c EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 89 City of 6othstioro f .M. Brawn A Nnrtil Carolina 27533-f7D1 July 13, 2012 Ms. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 RE: NPDES Permit Renewal Application City of Goldsboro Water Reclamation Facility NPDES Permit No. NC0023949 Dear Ms. Bryant: Please find enclosed three (3) copies of the application for the subject permit. The City of Goldsboro is currently permitted to discharge 14.2 MGD to the Neuse River under NPDES Permit NC0023949, which expires February 28th, 2013 The City of Goldsboro is hereby requesting that its NPDES permit provide the following: 1. Modify the permit addressee to Scott Stevens, our current City Manager. 2. We are requesting a modification of the NPDES pH permit limit of 6.0 to 9.0 su at pipe 002, the discharge of the 40-acres of constructed wetlands. We would like the upper limit be increased to 10.0 su. This would enable us to discharge year round instead of seasonally. In 2001 the constructed wetlands system was built to circulate advanced treated wastewater to remove more nutrients before being discharged to the Neuse River. Being a natural system, there are normal pH variations due to the plants and algal growth in the wetlands. 3. Please note that application pages for Pipe 002 shows three (3) bioassays less due to seasonal shut downs. We request a copy of any comments that NC DWQ may receive from the public regarding this permit renewal. Additionally, we request that NC DWQ provide a hard copy of the DRAFT NPDES Permit and Fact Sheet to the City of Goldsboro so we can review it prior to it being finalized. Please do not hesitate contacting me If you should have any questions or need additional information. Thank you. Sincerely, 04-P/r) GY 1/4,8J, Karen H. Brashear Public Utilities Director P.O. Drawer A Goldsboro, NC 27533-9701 (919) 735-3329, ext. 101 kbrashearCa�ci.goldsboro. nc. us cc: Al Hodge, Washington Regional DWQ Scott Stevens, City Manager City of Goldsboro Sludge Management Plan Excess activated sludge that is not needed for the treatment of incoming wastewater is sent to an aerated biosolids holding tank of the Water Reclamation Facility site. Adjacent to the biosolids holding tank is the Dewatering Facility. Here excess biosolids are dewatered by belt filter presses to prepare the biosolids for processing at the Biosolids Composting Facility. The dewatered biosolids cake is loaded by screw conveyors into waiting compost mixing trucks which have already been loaded with chipped yard waste made from tree limbs. The compost mixing trucks mix the dewatered biosolids cake and the chipped yard waste together during the 5-minute trip between the Dewatering Facility to the Biosolids Composting Facility. Upon arrival at the Biosolids Composting Facility, the mixing trucks off load the compost mixture at the front of the composting bays. The Biosolids Composting Facility is a modified invessel-type plant. This design was selected so that the composting production is not effected by rainy weather and because there is better quality control during the compost production process. Air will be blown into air headers under the compost piles. There are large computer -controlled pieces of equipment that agitate and move the compost piles approximately 10- feet per day. Typically it takes between 21 to 32 days for the compost to move through the compost building. There are thermocouples in the walls of the compost bays to measure compost temperatures during the composting process. The temperature data is sent to a computer system to track the data for each "charge" of compost as it moves through the composting process. The EPA Part 503 Biosolids Rule requires that the compost temperature by over 40° C and the average temperature must be higher than 45° C for Vector Attraction Reduction. The Part 503 Rule also requires that the compost be maintained at 55° C or higher for 3 days to reduce pathogens. The Rule also requires that after the composting process that the compost be cured for 30- days. Typically, temperatures achieved at the Goldsboro Compost Facility compost are between 55° C to 70° C for approximately 11 days and between 45° C to 60° C for approximately 32 days. Compost is cured for at least a 40-day period. All biosolids materials are kept underneath a roof until after the finished compost is cured. After curing, the compost is put through a trommel screen to size the compost to a fine compost (<3/8") and a mulch compost (<3/4"). The finished compost has been classified as Exception Quality (EQ) under the EPA Part 503 Rule. FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION. INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, 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 Sills. 7 b. Number of Gills. 0 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: AP Exhaust Products Mailing Address: 300 Dixie Trail Goldsboro, NC 27530 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture automotive exhaust pipes and mufflers 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): Automotive exhaust pipes and mufflers Raw material(s): Cold rolled steel (uncoated and aluminum coated) 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. 3150 gpd (50% continuous or 50% 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. 4500 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 ® 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 67 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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. 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 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 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? 0 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. END OF PART F. 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 68 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse tj 4,461 it All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. c. Number of non -categorical SIUs. 7 d. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and 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: Case Farms Mailing Address: P.O. Box 1460 Goldsboro, NC 27533 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Poultry slaughter. evisceration, and cut-up F.S. 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): Whole processed broilers and pieces Raw material(s): Live broilers, water, ice. cleaning chemicals, aluminum chloride, and polymer F.6. Flow Rate. c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 658.000 gpd ( x continuous or intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 154.000 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards ® Yes ❑ No ❑ 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 69 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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. 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 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. c. 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): d. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 70 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant Industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, 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 El Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial industrial users that discharge to the treatment works. e. Number of non -categorical Sills. 7 f. Number of ClUs. 0 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: Cooper Standard Automotive, Inc. Mailing Address: 308 Fedelon Trail Goldsboro, NC 27530 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of rubber extrusions for automotive industries 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): Glassruns and door trim for automobiles Raw material(s): EPDM rubber, aluminum, steel, adhesive, solvents, polyester fibers F.6. Flow Rate. e. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 26,000 gpd ( x continuous or intermittent) the collection system in gallons per into the collection system f. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 22,300 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 0 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 71 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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? 0 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 0 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. Remediatlon Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) 0 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 e. 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): f. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 72 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WA STES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, 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 (Sills) and Categorical Industrial industrial users that discharge to the treatment works. g. Number of non -categorical SlUs. 7 h. Number of CIUs. 0 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: Franklin Baking Company Mailing Address: P.O. Drawer 228 Goldsboro, NC 27530 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Bakery Manufacture 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): Bread and buns Raw material(s): Flour, vegetable oil, syrup, Mon -&Di -glycerides, wheat gluten, salt F.6. Flow Rate. g. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 15,600 gpd ( 30% continuous or 70% intermittent) the collection system in gallons per into the collection system h. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1,200 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits CO 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 73 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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. 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 0 No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): 0 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.) 0 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 g. 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): h. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 74 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAJCERCLA WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (CIUs). 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. i. Number of non -categorical SIUs. 7 j. Number of CIUs. 0 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: Mission Foods Mailing Address: 401 Gateway Drive Goldsboro, NC 27534 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. • Manufacture of Wheat and Com Tortillas 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): Wheat flour and corn flour tortillas Raw material(s): Baking powder and baking soda F.6. Flow Rate. i. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 2,400 gpd ( x continuous or intermittent) the collection system in gallons per discharged into the collection system j. 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. 2,000 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits EI 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 75 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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. 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 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 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. Remedlation 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.) 0 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. i. 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): j. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 76 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLAWASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (Gills). 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 N Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. k. Number of non -categorical SIUs. 7 I. Number of ClUs. 0 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: UniFirst Corporation Mailing Address: 800 S. John Street Goldsboro, NC 27530 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Industrial laundry 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): Wash work pants and shirts, mats, and shop towels Raw material(s): Anhydrous sodium, metal silicate, bleach, fluoride F.6. Flow Rate. k. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 71,600 gpd ( x continuous or intermittent) the collection system in gallons per into the collection system I. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 750 gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits N Yes ❑ No b. Categorical pretreatment standards 0 Yes N 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 77 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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? 0 Yes EI 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 0 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 k. 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): I. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 78 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, 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 ElYes ❑No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial industrial users that discharge to the treatment works. m. Number of non -categorical Sills. 7 n. Number of ClUs. 0 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: Wayne Memorial Hospital Mailing Address: P.O. Box 8001 Goldsboro, NC 27530 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Hospital 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): Hospital, laundry, kitchen, meals Raw material(s): Housekeeping chemicals, food F.6. Flow Rate. m. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 47,000 gpd ( x continuous or intermittent) the collection system in gallons per into the collection system n. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 40,000 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 ® 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 79 of 89 FACILITY NAME AND PERMIT NUMBER: Goldsboro Water Reclamation Facility, NC0023949 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse 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 EI 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 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 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.) 0 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. m. 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): n. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. 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 80 of 89 NPDES FORM 2A Additional Information CU v CO CO CO • D O C) Q I cn - O z O D 3 m CD ,D g 0] 2 • C O 1l CU (7 Z (-) 0 0 Ni (�) CD P Cfl 73 CD CD :a J S3fO32i NOI1OV 111N2i3d Z CD C CD =NISVS 2l3AI21 NPDESFORM 2AAdditional Information oop92 abLd /-1cf il.E1 7007511.11 FUTURE CELL 5 9.6 ACRES MDR11A1..sulr.a tl1C1ID.V1•TICed • VI, CELL' 2- • 8.3 ACRES CUL 60110.3 'fps er urol • 2.3.6 .Nrort .Stergst - ,./10111.11/310145 7 1110 ' • . . ,c. erRy • - 11/ .01.111,11/11.1.(111 IFL1/-.111.1l 111: MS IIPT i 1 I...! ar.,....“.“. 1 h..,• lin, 13.1v101:11:14.13- ' 0' -' p• a X tu,J J ., ,C(1.1.•111,1.1ou .. r.' . 5.. 4.t..)-r 4. J ' ‘.' '' • Ve,SIfiCALI 1-71.0 • . - : , ' 1,.....1:0755Enkijid4R.; " S-. j ' ' '' ' ' . 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