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HomeMy WebLinkAboutWQ0010892_Application_20221128DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEM — RENEWAL FORM: RWS-R 02-21 Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100,15A NCAC 02U, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to httils://edoes.de(i.nc.izov/Forms/NonDischaree-Branch-Submittal-Form-Ver2, or emailed to .n-Discharce.Ret)orts(a:)ncdenr.iiov if less than 20 megabytes (NIB). SECTION I — APPLICANT INFORMATION 1. Applicant: Smithfield Fresh Meats, Inc - Tar Heel Plant 2. Permit No.: WQ0010892 3. Signature authority: Andrea S. Tucker Phone number: (910) 862-7675 Office Title: Complex Manager Email: atucker@smithfield.com 4. Mailing address: PO Box 99 City: Tar Heel State: NC Zip: 28392- 5. Contact person: Tim Weaver Primary phone number: (910) 862-7675 Office Email: tweaver@smithfield.com Secondary phone number: (910) 862-5248 Office SECTION II — FACILITY INFORMATION 1. Physical address: 15855 Highway 87 West County: Bladen Parcel No.: City: Tar Heel State: NC Zip: 28392- 2. Treatment facility coordinates to the sixth decimal degree: Latitude: 85.45' Longitude:-78.47' Method: Address matching SECTION III — FLOW INFORMATION 1. Permitted flow: 3 GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: 3 GPD (The maximum allowable flow based on what has been constructed) 3. Average flow: 2 GPD (The average of all reported flows on the previous calendar year's NDMRs) 4. Hydraulic capacity: 81 % (Divide the average flow in Item 3 by the As -built flow in Item 2) 5. Wastewater composition: Domestic: 2 % Industrial: 97 % Stormwater: 1 % SECTION IV — BILLING INFORMATION 1. Billing address: PO Box 99 City: Tar Heel State: NC Zip: 28392- 2. Verify the Applicant does not have any overdue annual fees: hns:Hdeg.nc. gov/about/divisions/water-resources/water-resources-t)ermitslwcL-evavments Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: RWS-R 02-21 Page 1 of 6 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION (NOT APPLICABLE FOR CONJUNCTWE SYSTEMS) 1. ORC: Mailing address: City: Phone number: ( ) - Select 2. Back -Up ORC: Mailing address: City: Phone number: ( } - Select Grade: Certification No.: State: Zip: - Email: Grade: Certification No.: State: Zip: - Email: SECTION VI — OPEN -ATMOSPHERE STRUCTURES 1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude Select Select 0- ° Select Select 0- ° Select Select - ° Select Select - ° SECTION VII — RELATED PERMITS 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Discharge NCO078355 NPDES Select Select Select Select Select Select SECTION VHI — MONITORING WELLS 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° FORM: RWS-R 02-21 Page 2 of 6 SECTION IX — UTILIZATION FIELDS 1. List all utilization fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Acreage: FORM: RWS-R 02-21 Page 3 of 6 ATTACHMENT A — SITE MAP Was the facility originally permitted or had a major modification issued after September 1, 2006? ❑ Yes — Pursuant to 15, AC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02U .0201(d). These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within 500 feet of the treatment, storage, and utilization areas. ❑ Soil mapping units shown on all utilization sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02U .0501(a)(6). ❑ Setbacks as required by 15A NCAC 02U .0701. ❑ Site property boundaries within 500 feet of all treatment, storage, and utilization sites. ® No - Skip Attachment A. ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION i Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ® Yes — Skip Attachment B. ❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. ATTACHMENT C — FLOW REDUCTION I Does the existing permit include an approved flow reduction? ❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114((1. ® No — Skip Attachment C. ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY Is the Applicant a Privately -Owned Public Utility? ❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ® No — Skip Attachment D. I ATTACHMENT E — OPERATIONAL AGREEMENT i Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ❑ Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: HOA). Pursuant to 15A NCAC 02T .0115(c), if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement FORM: DEV . Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ® No — Skip Attachment E. FORM: RWS-R 02-21 Page 4 of 6 ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? ❑ Yes — Proceed to the next question. ® No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .0118(1), prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. ❑ No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118{2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. ❑ No — Skip Attachment F. ATTACHMENT G — EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS I Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and utilization system? ® Yes — Skip Attachment G. ❑ No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and utilization system on property not owned by the Permittee. ATTACHMENT H — AFFILIATIONS Are the Permittee's affiliations of record correct? Check affiliation. ® Yes — Skip Attachment H. ❑ No — Provide the corrected affiliations and their contact information. ATTACHMENT I — COMPLIANCE SCHEDULES Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ❑ Yes — Submit documentation that the compliance schedules have been met. ® No — Skip Attachment I. i ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ® No — Skip Attachment J. FORM: RWS-R 02-21 Page 5 of 6 ATTACHMENT K — INDUSTRIAL WASTEWATER Does the wastewater composition in Section III, Item 5 include any industrial wastewater? ® Yes — Proceed to the next question. ❑ No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02U .0201(g). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ® No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ATTACHMENT L — SETBACK WAIVERS Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02T .0701(g), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. ® No — Skip Attachment L. APPLICANT'S CERTIFICATION C PQ-attest that this application (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, whic ay include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: F 0;4) THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-Dischar e.Re orts(n ncdenr. ov Lasertiche Upload: htt s://edocs.de .nc. ov/Forms/NonDischar e-Branch- Submittal-Form-Vert FORM: RWS-R 02-21 Page 6 of 6 water Resources ENVIRONMENTAL OUAU" June 18,2018 DONOVAN OwENs — GENERAL MANAGER SMITHFIELD FRESH MEATS CORP. POST OFFICE Box 99 TAR HEEL, NORTH CAROLINA 28392-0099 Dear Mr. Owens: ROY COOPER Gol'ternor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No, WQ0010892 Tar Heel Plant Reclaimed Water Generation and Conjunctive Reclaimed Water Utilization System Bladen County In accordance with your permit change of ownership and request received February 21, 2018, and subsequent additional information received May 1, 2018, we are forwarding herewith Permit No. WQ0010892 dated June 18, 2018, to Smithfield Fresh Meals Corp. for the continued operation of the subject reclaimed water generation and conjunctive reclaimed water utilization. Please note the Permittee has been changed from Smithfield Farmland Corporation to Smithfield Fresh Meats Corp, This permit shall be effective from the date of issuance until May 31, 2023, shall void Permit No. WQ0010892 issued June 1. 2014, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. -"'Nothing Compares — -, State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting i Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-907-6332 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH RECLAIMED WATER GENERATION AND CONJUNCTIVE RECLAIMED WATER UTILIZATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Smithfield Fresh Meats Corp. Bladen County FOR THE continued operation of a reclaimed water distribution system allowing the reuse of the treated industrial wastewater effluent (NPDES Permit No. NC0078344) for the uses outlined in Attachment B; and all associated piping, valves, controls, and appurtenances to serve the Tar Heel Plant, with no discharge of wastes to surface waters, pursuant to the application received February 21, 2018„ and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This pen -nit shall be effective from the date of issuance until May 31, 2023, shall void Permit No. WQ0010892 issued August 1, 2014, and shall be subject to the following specified conditions and limitations: I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T.01 05(d) requires an updated site map to be submitted with the permit renewal application, [15A NCAC 02U.0106, 02U .01091 H. PERFORMANCE STANDARDS The subject reclaimed water facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement reclaimed water utilization facilities or cessation of reclaimed water utilization activities. (G.S. 143-215.1, 143-213.3(a)) WQ0010892 Version 4.0 Shell Version 171103 Page 1 of 7 111. OPERATION AND MAINTENANCE REQUIREMENTS 1. The reclaimed water generation and utilization facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a reclaimed water system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)] 2. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. [15A NCAC 02U .0801] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. At the time of this permit issuance, a certified ORC is not required for conjunctive reclaimed water users. fl5ANCAC 02U.01171 4. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. [ I SA NCAC 02U .0401 (e), 02U .0402(i)] 5. Only reclaimed water generated at Tar Heel Plant (Permit No. NC0078344) shall be utilized in accordance with this permit. [G.S. 143-215.1 ] 6. An automatically activated standby power source or other means to prevent improperly treated wastewater from entering the storage, distribution, or utilization system shall be provided. [15A NCAC 02U .0401(d)] 7. Public access to the reclaimed water generation facilities shall be prohibited. [15A NCAC 02U .0402(f)] 8. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. [I 5A NCAC 02U.0501] 9. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited unless diverted to an alternate treatment or collection system. [ 15A NCAC 02T .0108(b)(1)] 10, Effluent shall be discharged in accordance with Permit No, NCO078344 if the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) is exceeded, until such time as the reclaimed water standards are met at the generating facility. [I SA NCAC 02U .0401(c)] WQ0010892 Version 4.0 Shell Version 171103 Page 3 ) of 7 6, A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of treatment plant and plant site; b. Date of calibration of flow measurement device(s); c. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and d. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. [I 5A NCAC 02T 0 1 08(b)(I )] 7. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in Conditions IV.3., IVA., and IV.5.) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data shall be submitted to the following address: Division of Water Resources, Information Processing Unit 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. [15ANCACO2T.0105(l)] 8. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpen-nitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.46.d. but do not require Regional Office notification. d. Any failure, due to known or unknown reasons, that renders the reclaimed water distribution line(s) incapable of adequately transporting the reclaimed water (e.g., mechanical or electrical failures, line blockages or breaks, etc.); e. Anytime self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)] WQ0010892 Version 4.0 Shell Version 171103 Page 5 of 7 8. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T.0 110. [ 15A NCAC 02T.0 I 10] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120{b). [ 15A NCAC 02T.0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 18" day of June 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION gLinda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0010892 WQOO 10892 Version 4.0 Shell Version 171103 Page 7 of 7 P P 00 r- tr CD a u U a, Z r: < rn z cr CL O IS ttl cc cc :4k O 5.2 R o C z to �s cry L-6 Z R VI 40, bb 0 tj W it > 00 CY 9L 0- �t m w a► ISM dF d"k�a 3 v i "U g5. a .o2� A .91 . a O lo o (D Or o cr j. 'M" qL (D > p mo o o 2L M o CD R. 9F v � 3 0 �n tj L'mom 3 Ms m @ =;D 1 (D o o ry 5R: cl o o 7 3 Q -n (D 0 0 -n 0 0 o (D information. If you need to correct or change this information, please contact the EPA MPP Questionnaires Helpline. information: Crk - Robert Harris 9108627675 rharris@smithfield.com QUESTIONNAIRE_- These responses may be edited by ing the back button to return to questions. SECTION 1 - Contact Information 1. Provide the name and physical street address of your ments: n Claim Q1 As CBI Provide contact information for the ultimate parent If your facility does not have an ultimate parent company, select "No ultimate parent company." Facility Name: SMITHFIELD FRESH MEATS CORP. RLAP Facility Street Address Line 1: R 0. Box 99 Street Address Line 2: 15855 Highway 87 West City: Tar Heel State: NC P Code: 28392 Ultimate Parent Company Name: United Global (US) Foods Holdings, Inc Primary Contact Name: Stewart Leeth Primary Contact Title: Chief Sustainability Officer Mailing Address Line 1: 200 Commerce Street Address Line 2: VA Code: 23430 Number: 7576131283 Email Address: sleeth@smithfield.com Primary Contact Name: Robert Harris Primary Contact Title: Environmental Manager Telephone Number: 9108627675 Email Address: rharris@smithfield.com City: Tar Heel 3. Provide the name, title, telephone number, email State: NC address, and office location of a primary and secondary contact at your facility for information supplied in this Secondary Contact Name: Kyle Newton survey. Secondary Contact Title: Environmental Coordinator Telephone Number: 9108627675 Email Address: knewton@smithfield.com City: Tar Heel State: NC Comments: ❑ Claim Q3 As CBI SECTION 2 - Eligibility Confirmation 4. Did your facility engage in slaughtering, further processing, or rendering of meat and/or poultry products for human consumption and/or animal food and feeds at any time between January 1, 2017 to December 31, 2021? Comments: ❑ Claim Q4 As CBI Has your facility permanently closed or ceased M* as of January 1, 20217 ❑ Claim Q5 As CBI SECTION 3 - Facility Information S. What year did operations begin at your facility? If provide the best estimate. Operations are any related to the MPP industry and not necessarily I1992 as they are currently performed. Operations at facility may have begun under other ownership. ❑ Claim Q6 As CBI In calendar year 2021, what was the average number FrE employees at your facility? For example, four half - employees would be listed as two FTE employees. directly employed personnel should be counted; workers should not be included. Round up to nearest whole number; do not include decimal points commas in your response. Table 8.1— Operating Shifts Shift Shift Number of Days Per Shift Number StartLength Month Shift Operated Time (hours) in Calendar Year 2021 Indicate the operating shifts at your facility and the tal number of days per month each shift was worked in lendar year 2021. If a shift was not worked during a ten month, enter zero (0). Round up to the nearest sole number. aRM12191 R Comments: Provide the applicable 12-digit FRS identification 1110007377338 associated with your facility (also known as EPA Registry ID). If you do not know your facility's FRS number, visit EPA's FRS Search Website )s:/lwww.epa.gov/frs/frs-q=ry f cility_) and search r your facility using your facility's address and/or name. your facility does not have an associated FRS ID, select "Do not have an FRS ID." ❑ Claim Q9 As CBI 10. Provide the establishment alpha -numeric ID assigned to your facility through the USDA FSIS grant of inspection. If you do not know your facility's USDA FSIS establishment number, visit the USDA FSIS website :/lwww.fsis.usdi )n Psis -inspected- 18079 ishment_G)and search for your facility using your address and name. If your facility does not have USDA FSIS establishment number, select "Facility does have an Establishment ID." ❑ Claim Q10 As CBI 11. List all six -digit NAICS code(s) applicable to your facility. If you do not know under which NAICS code(s) your facility falls, visit the NAICS website and search for the s) that most accurately describes your facility's 311611 - Animal (except Poultry) Slaughtering (NAICS codes starting with 31 through 33 are 311612 - Meat Processed from Carcasses manufacturing facilities). If your facility is associated with more than three NAICS codes, list additional codes in the Comments section. 1613 - Rendering and Meat Byproduct Processing (Comments: I Q Claim Q11 As CBI Table 12.1— Existing Discharge Requirements Identification Describe 12. If your facility is regulated by any existing wastewater Type of Regulati of Permit Other discharge requirement(s) (e.g., NPDES permit, Requirement Body Number Requirement pretreatment agreement, subsurface injection permit) or local ordinance, identify the type(s) of requirement and NC0078344 Individual State provide the identification or permit number(s), the NPDES Permit regulating body(ies), and the expiration date(s). Other, WC0010892 Reclaim Water State Describe Tar Heel WW Permit.pdf File(s) Uploaded: 2022 permit application - Tar Heel.pdf Reclaimed Water Permit - Tar Heel.pdf Comments: ® Claim Q12 As CBI applicable) Identify the subcategory used as the basis your technology -based limitations (from 40 CFR 432). B — Complex slaughterhouses applicable) Identify the waterbody(ies), pollutant(s), imit value(s), and unit(s): 113. Indicate the basis for the limitations established in the it. Select all that apply. Table 13.1- Water Quality -Based Limit Details Limit Waterbody Name Pollutant [Units Value Ig applicable) Describe the other basis for limitations: 14. Is your facility planning to close or cease operations December 31, 2027? ments: �15. Did your facility implement significant changes to production between 2017 and 2021 or is your facility planning to significantly change production in the next rs? If yes, provide a description of the significant and indicate the timing. Comments: Claim Q15 As CBI 16. Indicate which subcategory(ies) applies to the No significant changes to production (If applicable) Description of change between 2017 and applicable) Description of change in the next 5 years: conducted at your facility. Select all that apply. 113. Complex Slaughterhouses See References for definitions for each subcategory. Claim Q16 As CBI SECTION 4 - Production Information 17. Indicate which MPP operation(s) your facility or did not perform between January 1, 2017 December 31, 2021. Table 17.1 - MPP Operations Performed Poultry Slaughter No n jPoultry Further Processing Slaughter Mill Comments: ❑ Claim Q17 As CBI 23. For each year, indicate the average number of days per week and the total days per year meat slaughtering, operations were conducted as well as the total weight in pounds of animals slaughtered as LWK and the total 'weight in pounds of carcasses, animal parts, or by- products received from offsite as ELWK. If slaughtering was not performed or material was not received in a given year, enter zero (0). A value is required in each field of the Further Processing Table 23.1- Number of Days Facility Performed Meat Slaughter and LWK Year 9M Material Animals Average from Total Slaughtered Days Offsite Calendar Onsite as Per Slaughter Days LWK Week as ELWK lbs. lbs. 260 k361661765 LO table. 2018 2483656424 12483656424 10 EIK—]E1265911712412659117 Comments: Final Printout does not show correct days for 2019 = 260 and 2021 - 260 i Did the weight of slaughtering or by-product :essing vary seasonally in 2021? If yes, complete Table No 24.1. ❑ Claim Q24 As CBI 25. Did your facility process any type of meat by_ ptoduA between January 1, 2017 and December 31, 2021? which type(s) of by-product further processing were performed. Select all that apply: ❑ Claim Q25 As CBI Blood, Dry Rendering, Processed Hair, Other Processing Operation Heparin 26. For each year, indicate the average number of days Table 26.1 - Number of Days Facility Meat Further Processing and Weights Performed Processed Total Meat per week and the total days per year meat further Average Total Further processing operations were conducted as well as the Year Days Calendar Processing weights of meat further processed in pounds of finished Per Days Ibs. of product. If further processing was not performed in a Week finished given year, enter zero (0). A value is required in each field product of the table. 12017 5.8 303 2126518100 k018 5.2 270 2234186400 12019 5.8 303 2160090400 Comments: 27. Identify the type(s) of further processing of meat conducted by your facility between January 1, 2017 and Cutting and/or debarring, Grinding, Marinating, ing, Trimming 31, 2021. Select all that apply. ❑ Claim Q27 As CBI Did the weight of finished product vary seasonally in No 1? 29. Identify the weights in pounds and types of finished products generated in 2017, 2019, and 2021. If no finished product was generated, enter zero (0). A value is required in each field of the table. Comments: 30. For each year, indicate the average number of days per week and the total days per year rendering operations were conducted as well as the weights of raw material rendered in pounds. If rendering was not performed in a given year, enter zero (0). A value is required in each field of the table. Table 29.1 - Weight of Finished Product for Meat Further Processors 2017 2019 2021 Product lbs. lbs. lbs. Fresh meat cuts (steaks, roasts, 2126518100 ed product m) l .1f•1=11II Sausage Luncheon meat Canned meat Kosher meat 0 0 0 products Table 30.1 - Number of Days Facility Performed Rendering and Weights Rendered Total Raw Average Total Material Days Year Calendar Rendered Per Days Ibs. of Week finished product 12017 1uuu 2018 1 5 [231457889] IF 2019 114.7 NET slaughter or first processing, Onsite further processing 31. Indicate the source(s) of rendered material. Select all applicable) Describe other 2naft sources: apply. applicable) Describe other offsite sources: 32. Did the weight of raw material vary seasonally in No 2021? Comments: Identify the type(s) of animals rendered in 2021. M all that apply. 0 Claim Q33 As CBI SECTION 5 - Process Flow Diagrams Did your facility generate process wastewater from and/or poultry production operations at any point from January 1, 2017 to December 31, 2021? Identify the number of process wastewater streams generated at your facility between calendar years 2017 and 2021. Be sure to count each stream that contains wastewater resulting from the processing of meat and/or poultry products. Include all wastewaters treated in any onsite treatment system or that come into contact with 5 the process area and are handled as process wastewater (e.g., stormwater from around the processing area). If your facility has more than 12 process wastewater streams, continue to provide information for the first 12 streams and then contact the Helpline to provide responses for the additional streams. Comments: Complete a separate row in Table 35.1 for each Table 35.1- Process Wastewater Stream wastewater stream generated at your facility for I Identification calendar years 2017, 2019, or 2021. If your facility has more than 12 process wastewater streams, complete 35.1 for the first 12 streams. Then contact the Helpline to provide responses for the additional streams. each row, include the name your facility uses to refer each stream, identify the general types of wastewater each stream (e.g., process wastewater, sanitary stormwater, groundwater) and whether the ream is treated onsite. Use the Facility Identifier/Name !Id to indicate the name by which your facility refers to ich stream. The Wastewater Stream Identifier (e.g., P01, 12, P03, PO4, etc.) will be used in subsequent questions roughout this data request to reference this same stream. Wastewater Type Treated Facility Identifier/Name Select all that Onsite? apply Meat process wastewater, Process Raw Pit Yes Process area stormwater Sanitary Plant Sanitary Yes wastewater Meat process wastewater, ESB Yes Process area stormwater ❑ Claim Q35 As GBI For each process wastewater stream identified in Question 35, provide details noted in Questions 36a through 36d. Stream Identifier: P01 Facility identifier/Name: Process Raw Pit Which MPP operation(s) contributed to this wastewater stream? Select all that apply. Animal pens, Hair Removal, Cut -Up, Rendering, Truck wash, Killing, Scalding, Packaging, 36.c Identify the wastewater flows and days of for 2017, 2019, and 2021 for this Indicate whether each flow value is or estimated. If wastewater was not in a given year, enter zero (0) and Applicable." ble 36c.1 - Process Wastewater Generated lly Flow Days Type of Year MGY Generated Value 12017 I1485 365 Measured ping, Bleeding, Evisceration, Inject/Marinade, Sanitizing 36.b What is the final destination(s) of this stream? Select all that apply. Discharged to surface water under an NPDES permit, Reused onsite Wastewater Stream Identifier: P02 Facility Identifier/Name: Which MPP operation(s) contributed to this :ss wastewater stream? Select all that apply. 36.b What is the final destination(s) of this stream? Select all that apply. to surface water under an NPDES permit 12019 '112381 36j 5 Measured 2021 1970 JF=Measured 36.d Did the amount of wastewater generated vary seasonaliv in 2021? M Table 36d.1- Process Wastewater Generated by Month in Calendar Year 2021 ]an Feb Mar Apr May ]un ]ul Aug Sep Oct Nov ec 000000000ee r 36.c Identify the wastewater flows and days of generation for 2017, 2019, and 2021 for this stream. Indicate whether each flow value is measured or estimated. If wastewater was not generated in a given year, enter zero (0) and se "Not Applicable." Table 36c.1 - Process Wastewater Generated Annually Flow Days Type of Year MGY Generated Value 12017 1110260 Estimated 2019 13 Estimated 2021 13 Estimated 36.d Did the amount of wastewater generated vary Ily in 2021? Table 36d.1 - Process Wastewater Generated by Month in Calendar Year 2021 MaAMaynu Ag SOct[Nov e]nF Stream Identifier: P03 Facility Identifier/Name: Which MPP operation(s) contributed to this process wastewater stream? Select all that apply. Animal pens, Hair Removal, Cut -Up, lRendering, Truck wash, Killing, Scalding, Packaging, ng, Other, Bleeding, Evisceration, Inject/Marinade, 136.b What is the final destination(s) of this Select all that apply. to surface water under an NPDES permit, onsite Stream Identifier: PO4 Facility Identifier/Name: Which MPP operation(s) contributed to this 36.c Identify the wastewater flows and days of for 2017, 2019, and 2021 for this Indicate whether each flow value is or estimated. If wastewater was not in a given year, enter zero (0) and select "Not Applicable." 36c.1- Process Wastewater Generated Flow Days Type of Year MGY Generated Value 2017 J56 168 Estimated 2019 F6 168 Estimated [2021 156 168 Estimated 36.d Did the amount of wastewater generated seasonally in 2021? m ble 36d.1- Process Wastewater Generated by Month in Calendar Year 2021 ]an Feb Ma Apr May Tun 7ul Aug Sep Oct Nov ec 00000000000 Identify the wastewater flows and days of for 2017, 2019, and 2021 for this Indicate whether each flow value is or estimated. If wastewater was not wastewater stream? Select all that apply. in a given year, enter zero (0) and Pnultry nnpratinne! I"Nnt ennlirahlp_" •s=ram...-.� .-,-.,.-rr...-........ Meat Operations: Rendering, Cleaning, Other, Bleeding, Table 36c.1 - Process Wastewater Generated Evisceration Annually What is the final destination(s) of this im? Select all that apply. Discharged to surface water under an NPDES permit, onsite Flow Days Type of Year MGY Generated Value Not 2017 0 0 Applicable Not 2019 0 0 Applicable 2021 2—] 365 Estimated Did the amount of wastewater generated vary) seasonally in 2021? m 36d.1- Process Wastewater Generated by in Calendar Year 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 0000000�000 identify the wastewater flows and days of generation for 2017, 2019, and 2021 for this stream. Indicate whether each flow value is measured or estimated. If wastewater was not in a given year, enter zero (0) and Stream Identifier: P05 "Not Applicable." ity Identifier/Name: 36.a Which MPP operation(s) contributed to this process wastewater stream? Select all that apply. : Animal pens, Smoking, Truck wash, Cooking, Cleaning, Other, Washing, 36c.1- Process Wastewater Generated Ily Flow Days Type of Year MGY Generated Value Not 2017 0 0 Applicable 1C C Inject/Marinade, Sanitizing 36.b What is the final destination(s) of this Select all that apply. Discharged to surface water under an NPDES permit, Reused onsite :omments: ❑ Claim Q36 As CBI 37. To understand your facility's overall process, EPA is requiring you to provide one or more process flow diagrams (PFDs) to document all process wastewater treatment operations. Include your Facility ID on each PFD and number each PFD in the upper right corner, ng with "PFD-1" and numbering each sequentially. than one meat or poultry product process, iastewater treatment operation, and/or wastewater ischarge location may be shown on the same PFD. include one or more PFDs that show: the MPP production process(es) and the final 2019 0 0 Not Applicable 2021 0 0 Not Applicable Did the amount of wastewater generated vary in 2021? 36d.1- Process Wastewater Generated by Month in Calendar Year 2021 Tan Feb Mar Apr May Sun RRSepFo�ct[Novl ec products; • wastewater treatment operations; • 2021 annual average flow rates for all water and wastewater streams; and • wastewater discharge locations. are NOT required to create a new PFD if an existing ram will suffice. See an example PFD of a wastewater :ment system below. An additional example PFD depicting production processing and wastewater generation can be found in References. Example PaDRryWastewater Tmatmerrc Diagram DFY1579 Combinenna Wa t Fee r Sanitary PFD-2 Process Rendering Wastewater Wase—. j0.3 MGDI wascewacer 10.8 MGDI V NuaexM^en d,m.wpp.o..a 11MI III&A -----L _...a [hemlpl Aaakuan / Wastewater Flow -- ..rn/Recyde Flow Send x Monkorvg Sample Paint FIIte,61 SW Discharge (OwNI101) (File Uploaded: IFacility ID DJC6846 Question 37 PFD.pdf ® Claim Q37 As CBI Provide an aerial map of your facility campus. The p should show property boundaries; buildings; waste, �,tewater, and/or stormwater management systems Provided including ponds, lagoons, impoundments, land application sites, landfills, storm drains; discharge pipes; canals; surface water outfall(s); holding pens; truck wash down stations; and other significant features. (File Uploaded: (Facility ID DJC6846 Question 38 Aerial Map.pdf N SECTION 6 - Wastewater Generation Information 39. Does your facility receive wastewater from other i Table 40.1 - Wastewater Description of Source Received Wastewater Flow GPD from Offsite Frequency Select one Other, 40. For wastewater received from other facilities, provide From an MPP facility 0 Describe: Permitted a description of the source, the wastewater flow, and but not used. details on the frequency of the flow. Other, Other source Local 0 Describe: Permitted Farm Lagoons but not used. =F IF Comments: How is wastewater received from other facilities handled onsite? Select all that apply. with untreated process wastewater, Treated Reused or recycled onsite Describe the reuse practices: (If applicable) Describe the reuse practices: Reuse water used in cooling systems, gut wash, and livestock. (If applicable) Other, Describe: ❑ Claim Q41 As CBI SECTION 7 - Wastewater Treatment Information Does your facility treat MPP process wastewater onsite to its final destination? Treatment can include ration (e.g., settling, DAF, or grease traps), filtration (e.g., grit chambers, screening, etc.), or other more nced treatment processes. : Equalization tanks should be identified here as ❑ Claim Q42 As CBI Identify the units in the onsite wastewater treatment used to treat the process wastewater stream(s). A of common wastewater treatment units and their for the MPP industry is provided in the If a wastewater treatment unit is used that is not included in the References, or if a unique variation a listed wastewater treatment unit is used, provide c details in the Comments section. treatment system documented in the table should match the system depicted in the PFD submitted as part Section 5. This system and unit descriptions (flow chemical addition) should reflect the treatment used in calendar year 2021. the treatment unit was installed between January 1, 17 and December 31, 2021, provide any available information. Indicate by selecting "Yes" in the Information Provided?" field for which units this is provided; for all other units, select "No." Table 43.1 - Onsite Wastewater Treatment System Treatment Date Design Design Average Average Purpose of Unit Added to Cost Influent Residence Influent Residence the Chemical Name Treatment Information Flow Time Flow Time Treatment Added? Should System Provided? GPD Hours GPD Hours Unit match PFD mm/dd/yyyy Internally Primary 06/01/1992 5,000,000 0 2,660,000 0 No No Fed Screen treatment Primary DAF (3) 10/01/2019 5,000,000 0.5 2,660,000 1 No Yes treatment Anaerobic Biological Lagoons 06/01/1992 5,000,000 125 2,660,000 234 No Yes treatment (2) Clarifiers Biological 06j01/1992 3,000,000 0.2 2,660,000 0.25 No No (4) treatment Other, Fuzzy 06/01/2005 3,000,000 0 2,660,000 0 Describe: Solids No No Filters Removal Other, Re -air Basin 06/01/1992 3,000,000 0.2 2,660,000 0.25 Describe: Add No Yes Oxygen UV 06/01/1992 3,000,000 0 2,660,000 0 Disinfection No No Disinfection DAVCO Biological Package 06/01/2016 50,000 24 50,000 24 No Yes treatment Plant Belt Filter 06/01/1992 200,000 0 200,000 0 Solids handling No Yes Press Centrifuge 06/01/2010 200,000 0 100,000 0 Solids handling No No (2) Nutrient Anoxic (3) 06/01/1992 5,000,000 11 2,660,000 20 No Yes removal File Uploaded: Comments: 0 Claim Q43 As CBI Complete a row in Table 44.1 for each treatment unit chemical was added in 2021 (e.g., trisodium added as a treatment chemical in Reaction 1). If the same chemical is added to multiple units used for multiple purposes, include each unit and purpose see below a separate row in the table. a reminder, below are the treatment unit names you in Table 43.1 where you indicated chemicals were Table 44.1 - Chemical Addition Chemical Purpose of Average Average Trade Name Addition Treatment Unit Name Chemical Concentration Rate of and Frequency Addition of Addition Addition Manufacturer DAF (3) PT1050 - Settling/Thickening 8 15 Continuous (24 hrs., Polytec 7 days) Sodium Other, Describe: As Anaerobic Lagoons (2) Hydroxide - pH control 0 0 needed to control Brentag pH. Anoxic (3) Polybac G - Nitrogen removal 1000 2250 Other, Describe: As Polytec needed to control Nitrate <100 mg/l.pH. Sodium Re -air Basin Hypochlorite - Disinfection 200 400 Continuous (24 hrs., Brentag 7 days) Sodium DAVCO Package Plant Hydroxide - pH control 8 15 Continuous (24 hrs., 7 days) Brantag PIT418 Polymer Other, Belt Filter Press Settling/Thickening 150 21 Describe: Continuous Polytec 11 1 8 hrs/day. DAF (3) PT318 Polymer Settling/Thickening 20 38 Continuous (24 hrs., - Polytec 7 days) Sodium DAVCO Package Plant Hypochlorite - Disinfection 8 is Continuous (24 hrs., 7 days) 11 Brentag 11 P I 45. Have any operational changes been made to the treatment system between January 1, 2017 and December 31, 2021? This could include operational changes made to optimize the system or decommissioned units. Describe these changes or updates. Do not describe treatment units built and added to the system in this timeframe as these should be identified in Question 43. If 11 applicable) Describe changes: need additional space to describe these changes, provide details in the Comments section. ❑ Claim Q45 As CBI Is waste sludge generated by your facility's treatment system? Waste sludge includes any removed from the treatment system. Table 47.1 - Sludge Generation Units 0/0 Amount for Treatment Solids Des na of Amount Weight 47. Provide details on wastewater treatment units that Unit of Wet of Waste of Basis generate waste sludge. List the amount of sludge, weight Name Weight Wast SI Sludge Waste basis, and destination of sludge for each unit in calendar Basis Sludge year 2021. Anaerobic wet As a reminder, below are the treatment unit names you Lagoons 5,000 tons weight 2 Land apl entered in Table 43.1. (2) basis wet Belt Filter 10,658 tons weight 12 Of -sit 2 la Press basis �oa�o Claim Q47 As CBI Indicate the land area occupied by your entire facility. I Table 48.1 - Facility Land Area Does the facility have any underdeveloped area ble for construction, such as for new or additional treatment systems? How many discharge locations and other permit itoring locations for wastewater discharge are present at your facility? Include discharge locations for discharging surface waters, POTWs (i.e., city treatment systems), PrOTWs, or other offsite treatment systems. If your underdeveloped area is suitable for construction 10 ac. parcel next to Aeration Basin #4 of locations/outfalls: 1 Number of locations/outfalls that contain MPP process lwastewater: 1 does not have any outfalls, enter zero (0) for both I 51. For each final outfall identified in Question 50, identify the outfall name or number, location (latitude and longitude in decimal degrees to at least three decimal places), and discharge destination. Each final outfall should be identified in a separate row in the table. If your facility has more than 12 outfalls, complete Table 51.1 for the first 12 outfalls, then contact the Helpline to provide responses for the additional outfalls. Table 51.1 Wastewater Discharge Details Outfall Name/Number Outfall Location Discharge DestinationDisc Des O LDesti NPDES/1 35.4540-78.4745 Receiving water IF IF 11 IF I -JI I IF- -1 7E --JF--- Comments: 0 Outfall Name/Number: NPDES/1 Outfall Latitude: 35.4540 Outfall Longitude:-78.4745 Discharge Destinations: Receiving water Type of Receiving Water: River/Stream :water Contributions to Outfall: Process wastewater: 97.9 Landfill leachate: 0 Sanitary wastewater: 1.9 Non -contact cooling water: 0 Stormwater associated with industrial activity: 0.2 Al hei tar lat Name of Receiving Water: Cape Fear River Rate in GPD: 2,660,000 Stormwater not associated with industrial activity: 0 a mixing zone been applied at the outfall: No Comments: ❑ Claim Q51 As CBI Other, Describe: 0 Frequency of Discharge: Continuous 56. Does your facility collect biogas? Yes Comments: ❑ Claim Q56 As CBI 57. Identify the volume of biogas flared, used for energy Table 57.1— Biogas Streams by Destination generation, or other purpose(s). Identify the volumes of Biogas biogas and the methane percentage of each biogas stream. If biogas is not collected for a given purpose, select "Biogas Not Collected for Purpose." Biogas Destination Gas Volume Gas Units 0/0Collect Methanefor Not Purpose Flared Energy Generation Other Destination Describe: Optima 9,083,036 m3 jday 70 TX Other Destination Describe: Other Destination