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HomeMy WebLinkAboutNC0023906_Permit renewal application request_20071231Michael F. Easley, Governor X December 4, 2007 o* '' DEC - 5 2007>v DE’ Dear Mr. Brice: Sincerely, cc: An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper The NPDES Unit received your permit renewal application on December 4, 2007. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. North Carolina Division of Water Quality Internet: v u w.ncwaterquality.org Coleen H. Sullins, Director Division of Water Quality Customer Service 1-877-623-6748 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 Subject Receipt of permit renewal application NPDES Permit NC0023906 Wilson WWTP Wilson County CENTRAL FILES Raleigh Regional Office/Surface Water Protection NPDES Unit Dina Sprinkle NPDES Unit RUSSELL P BRICE WATER RECLAMATION FACILITY MANAGER CITY OF WILSON PO BOX 10 WILSON NC 27894-0010 If you have any additional questions concerning renewal of the subject permits, please contact Jackie Nowell at (919) 733-5083, extension 512. William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources North Carolina Naturally co > O L*r * COPY November 30, 2007 DEC - 4 2007 Subject: Dear Sir/Madame: If you have questions or need additional information please call me at (252) 399-2491. Sincerely, Cc: j Water Reclamation Division This serves as a request by the City of Wilson (City) to renew NPDES Permit No. NC0023906. Enclosed are one signed original and two (2) copies of the permit renewal package as required including a residual management plan. The City’s permit expires May 31, 2008. Russell P. Brice Water Reclamation Facility Manager CERTIFIED MAIL RETURN RECEIPT REQUESTED P.O. BOX 10 I WILSON, NORTH CAROLINA 27894-0010 / TELEPHONE (252) 399-2491 / FAX: (252) 399-2209 EQUAL OPPORTUNITY / AFFIMATIVE ACTION EMPLOYER Charles Pittman, Deputy City Manager Barry Parks, Assistant Director of Public Services/Water Resources NCDENR/ DWQ ATTN: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NPDES Permit Renewal Request NPDES Permit No. NC0023906 City of Wilson CITY OF WILSON uVo/ttli Coftoftno INCORPORATED >849 27894-0010 NPDES FORM 2A APPLICATION OVERVIEW APPLICATION OVERVIEW BASIC APPLICATION INFORMATION: A. B. Certification. All applicants must complete Part C (Certification).C. SUPPLEMENTAL APPLICATION INFORMATION: D. 1. 2. 3. E. 1. 2. 3. F. 1. 2. a. b. c. G. ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) 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 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. Additional Application Information for Applicants with a Design Flow > 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. PERMIT ACTION REQUESTED: Renewal FACILITY NAME AND PERMIT NUMBER: Hominy Creek Wastewater Management Facility, NC0023906 RIVER BASIN: Neuse FORM 2A NPDES Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data); Has a design flow rate greater than or equal to 1 mgd, Is required to have a pretreatment program (or has one in place), or Is otherwise required by the permitting authority to submit results of toxicity testing. 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): Has a design flow rate greater than or equal to Imgd, Is required to have a pretreatment program (or has one in place), or Is otherwise required by the permitting authority to provide the information. 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: 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 Any other industrial user that: Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or 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 Is designated as an SIU by the control authority. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1.Facility Information. Facility Name Hominy Creek Water Reclamation Facility Mailing Address Post Office Box 10 Wilson. NC 27894 Russell BriceContact Person Title Plant Manager (252) 399-2491Telephone Number Facility Address 3100 Old Stantonsburg Road (not P.O. Box)Wilson. NC 27894 Applicant Information. If the applicant is different from the above, provide the following:A.2. Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? 0 owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. applicant0facility A. 3. PSDNC0023906NPDES OtherUIC OtherRCRA A.4. Population Served Type of Collection System OwnershipName municipal45,562 Wilson municipal983Lucamaseparate separate and separate municipal and municipalBlack Creek and Sims 697 and 162 Total population served 47.404 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 nits that have beeriis Ml" ^-4A/Q0001896 and WQ00231771 NCG11008 I Existing Environmental Permits. Provide the permit number of any existing environmental permits that have beerdssued to the treatment works (include state-issued permits). . C la5$ I 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.). A.5. Indian Country. Is the treatment works located in Indian Country?a. Yes No b. Yes No A.6. mgdDesign flow rate 14a. This YearTwo Years Ago Last Year 7.798.78 3,04Annual average daily flow rateb. 14.90 16.56 11.03Maximum daily flow ratec. 350 mi.%^Separate sanitary sewer % Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. NoDoes the treatment works discharge effluent to waters of the U.S.? Yesa. If yes, list how many of each of the following types of discharge points the treatment works uses: 1Discharges of treated effluenti. Discharges of untreated or partially treated effluent 0ii. 0Combined sewer overflow pointsiii. Constructed emergency overflows (prior to the headworks)0iv. 0Otherv. b. No If yes, provide the following for each surface impoundment: N/ALocation: mgdN/A Is discharge No0 YesDoes the treatment works land-apply treated wastewater? If yes, provide the following for each land application site: Wedgewood Golf Course, Wilson, NCLocation: 97.45Number of acres: mgd91.503 0 intermittent?Is land application d. Yes No 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? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Annual average daily volume discharge to surface impoundment(s) continuous or intermittent? PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 Annual average daily volume applied to site: continuous or 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 12lh month of “this year” occurring no more than three months prior to this application submittal. 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 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. NlA If transport is by a party other than the applicant, provide: Transporter Name Mailing Address N/A N/A Contact Person N.'A Title N/A Telephone Number (N'A) For each treatment works that receives this discharge, provide the following: Name N/A NiAMailing Address N/A Contact Person N/A N/ATitle Telephone Number £1 If known, provide the NPDES permit number of the treatment works that receives this discharge N.A Provide the average daily flow rate from the treatment works into the receiving facility.N/A mgd e. Yes 0 No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): N/A N/A intermittent?Is disposal through this method or 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). 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): Annual daily volume disposed by this method: continuous PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 RIVER 8ASIN: Neuse WASTEWATER DISCHARGES: A.9. Description of Outfall. Outfall number 001a. b.Location ft.Distance from shore (if applicable)N'Ac. N/A ft.Depth below surface (if applicable)d. 7.79 mgdAverage daily flow rate YesDoes this outfall have either an intermittent or a periodic discharge? No (go to A.9.g.)f. If yes, provide the following information: N/ANumber f times per year discharge occurs: N/AAverage duration of each discharge: N'A mgdAverage flow per discharge: N/AMonths in which discharge occurs: Yes NoIs outfall equipped with a diffuser?9 A. 10. Description of Receiving Waters. Contentnea CreekName of receiving watera. ContentneaName of watershed (if known)b. 03020203020030United States Soil Conservation Service 14-digit watershed code (if known): Name of State Management/River Basin (if known): Neuse River Basin c. 03020203United States Geological Survey 8-digit hydrologic cataloging unit code (if known): Critical low flow of receiving stream (if applicable)d. chronic N A cfscfsN'Aacute mg/l of CaCOjTotal hardness of receiving stream at critical low flow (if applicable): N.e. Wilson (County) 35 40-37-. (Latitude) NC (State) 77 54’ 51" (Longitude) FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 PERMIT ACTION REQUESTED: Renewal City ofWiison (City or town, if applicable) 27894 (Zip Code) If you answered “Yes” to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered “No" to question A.8.a, go to Part B, “Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd.” A.11. Description of Treatment a. El Advanced B Other.Describe:Biological Nutrient Removal Indicate the following removal rates (as applicable):b. Design BODS removal or Design CBOD5 removal 97 % Design SS removal 97 % Design P removal 80 % Design N removal 71 % Other NH3-N 93 % What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination using liquid sodium hypochlorite NoIf disinfection is by chlorination is dechlorination used for this outfall? Yes NoDoes the treatment plant have post aeration? Yes Outfall number:001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples 6.45pH (Minimum)s.u. 8.86pH (Maximum)s.u. 21.28 MGDFlow Rate 7.79 MGD 365 21.30 CTemperature (Winter)16.34 C 249 27.60 C 22.94 C 249 AVERAGE DAILY DISCHARGE POLLUTANT ML/MDL Cone.Units Cone.Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BODS 7.30 Mg/I 1.23 Mg/I 249 SM5210B 5.0/2.0 CBOD5 FECAL COLIFORM /100 ml2900 11.50 /100 ml 249 SM9222D 200/1.0 TOTAL SUSPENDED SOLIDS (TSS)23 Mg/I 1.75 Mg/I 249 SM2540D 30/1.0 What level of treatment are provided? Check all that apply. Primary Secondary PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Number of Samples ANALYTICAL METHOD BIOCHEMICAL OXYGEN DEMAND (Report one) FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 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. Temperature (Summer) * For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE BASIC APPLICATION INFORMATION PART B. B.1. SO.gpd replacement/repair. A crew is dedicated to monitoring and inspecting system B.2. a. c. e. f. B.3. B.4. Granville. Farms^ Inc Name: P. Q. Box 1396Mailing Address: (ford. NC 27565 (919) 69Q-800C.Telephone Number: Manage land application of residuals programResponsibilities of Contractor: B.5. a. b. Briefly explain any steps underway or planned to minimize inflow and infiltration. City-wide sewer system rehabilitation plan includes 5 yr. 10 yr, 20 yr plan for sewer line replacement/repair. manhole ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FACILITY NAME AND PERMIT NUMBER: Hominy Creek Water Reclamation Facility, NC0023906 Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes No None Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. Yes No d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 'A mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. 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. 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. If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). 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.) 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. Each well where wastewater from the treatment plant is injected underground. 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.) List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 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). Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. PART B.,B.TT7 IMPROVEMENTSM CRON PUMPSTATION FRACT 1 mH CAROLINA \\l WlUiO BO'Jlt /»W (•■>« IWl9>_______ j 9^6- t Iii cirr oh wilsun HOMINY CREEK WASTEWATER MANAGEMENT FACILITY HACKNEY INDUSTRIAL PARK o 3 WILCO INCUSTRIAL PARK i V Pufi. C COLE COURSE »1 I <0^ A T> LOCATION MAP M3 SC*U Ic I i A’/1 /* (SR H.‘IZ) ___I) \ \ \ 1 A LOCATION MAP No Scale *v‘'felTES^...-SsXL- I '//as taws tar ? 235 F-127 ! IV : ! "Cem NC0030716 SCALE 12U000North A : ■ n « “ ■ I I I i I City of Wilson Hominy Creek WWT? Facility Location' 0° yu1-' I I I I I PART B., B. 2. JAN-Z4-Z002 aS.-ZSPM . / /?aS7M - •I I b_L'—*T-: i ifc L* .: Quad: E27OT Lauwdc; 35’40’37” Longif-idc: 77*54’51" Stream Gass: C-Swamp NSW Subbasin: 30407 Receiving Stream: Contenmea Creek s4..CcnteHUitLsT"*- / Munciion > dc^9 e•a n± Csm exj 1-- rHr -:.cm ' y L \% »• F0WPART B., B. 3. PE RAS WAS S3SLEGEND NORMAL OPERATION ALTERNATE OPERATION FILTER BACKWASHFBW SODIUM BISULFITESSS PRIMARY EFFLUENTPE RETURN ACTIVATED SLUDGERAS WASTE ACTIVATED SLUDGEWAS iSODIUM HYPOCHLORITENAOCL CITY OF WILSON HOMINY CREEK WWMF PROCESS FLOW SCHEMATIC I ro I I r i i i i r i i ! L SECONDARY CLARIFIERS (5) SLUDGE HOLDING TANKS AERATION TANKS (7) WAS PUMP STATION o cz zo m 1.92 INFLUENT FROM TOISNOT INTERCEPTOR INFLUENT PUMPING STATION SCREENING AND GRIT REMOVAL ANAEROBIC DIGESTERS (4) SLUDGE HOLDING TANKS BELT FILTER PRESSES (2) BPR TANK (’) GRAVITY BELT THICKENERS (2) CLASS A ALKALINE STABILIZATION COVERED SLUDGE STORAGE LAND APPLICATION BY CONTRACT RAS PUMP STATIONS (3) POST AERATION TANKS/CHLORINE CONTACT ('I PREAERATION TANKS (2) PRIMARY SOLIDS PUMP STATIONS (2) PRIMARY CLARIFIERS (3) EFFLUENT FILTERS (5) 5.87 INFLUENT FROM HOMINY SWAMP ANO CONTENTNEA INTERCEPTORS EFFLUENT TO CONTENTNEA CREEK 7.79 cn •Q I I I g CM -g Hazen and Sawyer Environmental Engineers & Scientists I c 1 I I I | WAS I -4- r i T NAOCL2 r FACILITY NAME AND PERMIT NUI PERMIT ACTION REQUESTED:RIVER BASIN: Renewal Neuse If the answer to B.S.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). N/A d. as Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / - End Construction I I I ! - Begin Discharge - Attain Operational Level // Have appropriate permits/clearances concerning other Federal/State requirements been obtained?□ Yes □ Noe. N/A Describe briefiv N.A Outfall Number: 001 AVERAGE DAILY DISCHARGE POLLUTANT ML/MDL Cone.Units Cone.Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N)11.6 Mg/I 0.373 Mg/I 981 SM4500NH3 0.2 12 Ng/I 0.054 Ng/I 977 SM4500CI G 10 DISSOLVED OXYGEN 14.47 Mg/I 8.997 Mg/I 977 EPA 350.1 0.1 Mg/I12.8 1.344 Mg/I 927 SM4500NH3 0.2 Mg/I 2.766 Mg/I10.2 927 SM450CNO3 0.05 7.6 Mg/I 1.008 Mg/IOIL and GREASE 25 EPA 1664A 5.0 PHOSPHORUS (Total)5.0 Mg/I 0.478 Mg/I 216 SM5400PE 0.5 330 Mg/I 286.25 Mg/I 4 SM2540C 40 OTHER CHLORINE (TOTAL RESIDUAL, TRC) TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE MAXIMUM DAILY DISCHARGE Number of Samples ANALYTICAL METHOD TOTAL DISSOLVED SOLIDS (TDS) Hominy Creek Water Reclamation Facility, NC0023906 B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). 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 combine 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 pollutant scans and must be no more than four and on-half years old. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, applicable. Indicate dates as accurately as possible. BASIC APPLICATION INFORMATION PARTC. CERTIFICATION ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. Name and official title Signature Telephone number (252) 399-2461 Date signed November 29, 2007 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: 27699-1617 Indicate which parts of Form 2A you have completed and are submitting: □ Basic Application Information packet Supplemental Application Information packet: □ Part D (Expanded Effluent Testing Data) □ Part E (Toxicity Testing: Biomonitoring Data) □Part F (Industrial User Discharges and RCRA/CERCLA Wastes) i Part G (Combined Sewer Systems) NCDENR/ DWQ Attn: NPDESUnit 1617 Mail Service Center Raleigh, North Carolina PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Neuse FACILITY NAME AND PERMrTNU^^^ Hominy Creek Water Reclamation Facility. NC0023906 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. 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. Charles W.Pjttrnan. Ill, Deputy City Manage; RIVER BASIN: Neuse SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA ‘REFER TO ATTACHED PPA Refer to the directions on the cover page to determine whether this section applies to the treatment works. equal to 1.0 mgd or it has (or is required Outfall number: Q01 AVERAGE DAILY DISCHARGE POLLUTANT MUMDLCone.Units Mass Units Cone.Units Mass Units METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer TOTAL PHENOLIC COMPOUNDS Number of Samples ANALYTICAL METHOD PERMIT ACTION REQUESTED: RenewalHominy Creek Water Reclamation Facility, NC0023906 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE FACILITY NAME AND PERMITNUI^fcr 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. PERMIT ACTION REQUESTED:RIVER BASIN: Renewal Neuse Outfall number: 00 I MAXIMUM DAILY DISCHARGE POLLUTANT ML/MDLCone.Units Mass Units Cone.Units Mass Units VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CHLOROBENZENE CHLOROETHANE CHLOROFORM 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE 1,2-DICHLOROPROPANE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE TOLUENE Number of Samples ANALYTICAL METHOD TETRACHLORO­ ETHYLENE 1,1,2,2-TETRA- CHLOROETHANE 1,1-DICHLORO- ETHYLENE 1,3-DICHLORO- PROPYLENE DICHLOROBROMO­ METHANE TRANS-1.2-DICHLORO- ETHYLENE 2-CHLOROETHYLVINYL ETHER CHLORODIBROMO­ METHANE Hominy Creek Water Reclamation Facility. NC0023906 (Complete once for each outfall discharging effluent to waters of the United States.) AVERAGE DAILY DISCHARGE FACILITY NAME AND PERMITNU!^^? I CARBON TETRACHLORIDE PERMIT ACTION REQUESTED:RIVER BASIN: Renewal Neuse Outfall number: 001 AVERAGE DAILY DISCHARGE POLLUTANT ML/MDLCone.Units Mass Units Cone.Units Mass Units TRICHLOROETHYLENE VINYL CHLORIDE i 1 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 Use this space (or a separate sheet) to provide information on other acid-extractable compounds requested by the permit writer BASE-NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE __________ I ACID-EXTRACTABLE COMPOUNDS Number of Samples Hominy Creek Water Reclamation Facility, NC0023906 ANALYTICAL METHOD 2.4,6- TRICHLOROPHENOL 1.1.1- TRICHLOROETHANE 1.1.2- TRICHLOROETHANE FACILITY NAME AND PERMlTNUI^^r Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ' : ! ! I________I I I I I j I 1 R: PERMIT ACTION REQUESTED:RIVER BASIN: Renewal Neuse Outfall number:001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ML/MDLCone.Units Mass Units Cone.Units Mass Units BENZO(GHI)PERYLENE CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE Number of Samples 3,4 BENZO­ FLUORANTHENE 1,2-DIPHENYL- HYDRAZINE Hominy Creek Water Reclamation Facility, NC0023906 ANALYTICAL METHOD DIBENZO(A,H) ANTHRACENE BIS (2-CHLOROETHOXY) METHANE 4-BROMOPHENYL PHENYL ETHER 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYL ETHER 3,3-DICHLORO- BENZIDINE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL) ETHER BIS (2-ETHYLHEXYL) PHTHALATE BUTYL BENZYL PHTHALATE FACILITY NAME AND PERMlThJui^^R 1 PERMIT ACTION REQUESTED:RIVER BASIN: Renewal Neuse Outfall number:001 AVERAGE DAILY DISCHARGE POLLUTANT ML/MDLCone.Units Mass Units Cone.Units Mass Units FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLOROETHANE ISOPHORONE NAPHTHALENE NITROBENZENE PHENANTHRENE PYRENE 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 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Number of Samples N-NITROSODI- METHYLAMINE Hominy Creek Water Reclamation Facility. NC0023906 ANALYTICAL METHOD N-NITROSODI-N- PROPYLAMINE N-NITROSODI- PHENYLAMINE INDENO(1,2,3-CD) PYRENE HEXACHLORO­ BUTADIENE 1,2.4- TRICHLOROBENZENE HEXACHLOROCYCLO- PENTADIENE FACILITY NAME AND PERMITNufl^ Annual Monitoring and Pollutant Scan March Russell P. Brice 350.1 0.02 1 100 12.6 1 1664A 5 7.6 mg/L 1 1 Form - DMR- PPA-1 Page 1 Analytical Method Quantitation Level Sample Result Units of Measurement Month Year 2007 Number of samples 1 Facility Name__WILSON____ Date of sampling__03/30/07. Analytical Laboratory TRITEST ORC Phone 252-399-2491 !---------------- Parameter Sample Type Composite L-enzene Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Ch lorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Magnesium Chlorine (total residual, TRC) Oil and grease Metals (total recoverable), cyanide and total phenols Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds Acrolein Acrylonitrile Bromodichloro me thane Ammonia (as N) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Calcium Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Grab Grab Grab Composite Composite Composite Composite Composite Composite Composite Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 200.8 200.8 200.8 200.8 200.8 200.8 200.8 200.8 200.8 200.8 200.8 335.3 SM 510A/B 200.8 200.8 624 624 624 624 624 624 624 624 624 624 624 624 <0.003 <0.010 mg/L mg/L mg/L mg/L mg/L mg/L mg/L ug/L mg/L mg/L mg/ L mg/L mg/L mg/L mg/ L 1 7 2 2 2 7 i _! 2 1 7 7 i F ~7 i ug/L ug/ L ug/ L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L 0.003 0.005 1 7 7 7 2 f i 7 2 2 2 i 7' 0.002 0.0002 0.01 0.01 0.005 0.2 0.01 0.002 0.01 0.001 0.01 0.005 0.005 <0.002 <0.0002 <0.005 0.003 <0.010 <0.2 <0.010 <0.010 <0.005 <0.001 0.025 0.01 <0.005 <50 <50 5.68 <5 <5 <10 <5 <5 <5 <5 <10 32.3 <0.02 8.64 3.51 1.44 ____<1 307 87.9 14.4 SM4500-0-G ______353.2 351.2 ______365.4 160.1 CALC. 200.8 200.8 mg/L mg/1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.1 0.02 0.25 0.05 10 N'/A 100 50 50 5 5 5 10 5 5 5 5 To 5 PART D Permit No. NC 0023906 Outfall 001 C7 Annual Monitoring and Pollutant ScanNC 0023906 March Form - DMR- PPA-1 Page 2 Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Month Year Number of samples a Permit No. Outfall 001 Dichlorobromo methane 1,1 -dichloroethane 1,2-dichloroe thane 1,1-dichloroethene 1'rans- 1,2-dichloroethylene Grab . Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 624 624 624 624, 624 10 10 10 50 To 10 To 10 10 10 10 10 10 10 50 50 10 To 30 _10 10 5 5 . 5 5 5 1° _5 _5 5 5 5 To 5 ^5' 5 5 5_ 5 5 2 2 i T i T 2 T i i i T 2 2 i i 2 i 2 T T i i _2 2 2 i’ T 2 2 i T T 2 T i i 2 2 2 i <10 TTo <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <50 <50 <10 <10 <30 <10 <10 ug/ L ug/ J; ug/ L ug/ L Ug/ L "g/ L ug/L ug/ L Ug/ J' Ug/ L ug/L ug/L ^g/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L 625 625 625 625 625 625 625 625 625’ 625 625 <5 <5 <5 <5 <5 <10 <5 <5 <5 <5 <10 <5 ’ <5 ' <5 ' 625 625 625 625 625 625 625 625 625 625 2007 ug/L ug/L ug/L ug/L ug/L <5<J <5 <5 <5 624 . 624 624 624 624 624 ”624 624 624 624 624 624 624 624 624 | Parameter Volatile organic compounds (Cont.) 1.1 -dichloroethylene 1.2- dichloropropane cis 1,3-Dichloropropene trans-1,3-dichloroethyIene Ethylbenzene 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-creso 2-chlorophenol 2.4- dichlorophenol 2.4 - d ime thylphenol__________ 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 Be nzo(a) pyrene 3.4 benzofluoranthene_______ Bcnzo(ghi)perylene Benzo(k) fluoranthene i Bis (2-chloroethoxy) methane Annual Monitoring and Pollutant Scan March I am Form - DMR- PPA-1 Page 3 Month Year Bis (2-chloroethyl) ether Bis (2-chIoroiscpropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Grab Grab Grab Grab Grab Grab Grab Sample Type 10 __________10 10 10 ___________10 ___________10 ___________10 Quantitation Level 10 10 10 10 10 10 10 20 10 To io 10 ' 10' 10 ~ 10 ~ 10 ~ 10 ’ 10 ~ 10 ~ 10 ~ 10 ~ 10 ~ 10 20 ’ To ~ 20 ~ 10 _ 10 20 1 1 1 1 1' 1 1 J J 1 1 7 i j_ i T 2 2 T 2 i T 2 T Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab <10 <10 <10 <10 <10 <10 <10 <20 <10 <10 <10~ <10 ’ <10~ <10~ <10~ <io" <10 " <10 ~ <10 ~ <10 ~ <10 ~ <10 ~ <10~ <20 ~ <10 ~ <20~ <10 <10 <20 ~ ug/L ug/L ug/L ug/h ug/L ugT ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/T ug/L ug/L ug/L ug/l ug/l ug/L ug/L ug/L ug/l ugA Ug/ L ug/ L ug/L ug/ L ug/ L _____625 _____625 625 625 _____625 625 625 Analytical Method 625 625 _625 625 625 625 625 625 625 625 625 _625 ’ 625 ' 625 ' 625 ’ 625 ' 625 ' 625 ~ 625 ~ 625 ’ 625 ~ 625 " 625 ’ 625 ’ 625 ’ 625 625 625 625 " <10 <10 <10 <10 _____10 <10 <10 Sample Result 2007 ug/L ug/L ug/L ug/L ug/L ug/L ug/L Units of Measurement I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on rny inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete, aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. _________ 1 _________ 1 __________1 __________F __________!_ __________1_ __________1_ Number of samplesj Parameter ' Base-neutral compounds (cont.) 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-dinitrotoluenc 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pen tadiene Hexachloroethane lndeno(l,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 11,2.4,-trichlorobenzene_________ Permit No. 0023901 Outfall 001 I U Annual Monitoring and Pollutant Scan 06/13/2007 Date Form - DMR- PPA-1 Page 4 Month March Year 2007 Permit No. NC 002390 Outfall 001 „ " Russell P, Brice Authorized Representative name Signature