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HomeMy WebLinkAboutNC0024333_Renewal Application_20180731 4<4.stlAil to ..1---.. ‘,,,. i; t.....4.17 1 n ROY COOPER NORTH CAROLINA Governor Environmental Quality NIICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director August 21, 2018 Russell Colbath, City of Monroe PO Box 69 Monroe, NC 28111 Subject: Permit Renewal Application No. NC0024333 Monroe WWTP Union County Dear Applicant: The Water Quality Permitting Section acknowledges the July 31, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, icUNI 4t.14 Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application D_E Q6 North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 \Mivonroe City of monroenc.org • 704-282-4601 • PO Box 69, Monroe, NC 28111 Water Resources July 25, 2018 Ms. Julie Grzyb NCE /DWR/NPDES 1617 Mail Service Center RECEIVED�D�N�DW Raleigh. North Carolina 27699-1617 JUL 31 201R8 Water Resourcesn Permitting Dear Ms. Grzyb: The City of Monroe Wastewater Treatment Plant, currently discharging wastewater from a location at 775 Treeway Drive in Monroe,North Carolina to receiving waters designated as Richardson Creek in the Yadkin-Pee Dee River Basin in accordance with NPDES Permit number NC0024333, which will expire on January 31, 2019, does hereby submit an application for permit renewal. This request is being made in accordance with Part II (B) (10) of the current discharge permit and 15A NCAC 2H.0105 (e). The City of Monroe requests the parameters of BOD, TSS, Ammonia and Fecal Coliform remain as reduced monitoring as is in current permit. If you need any additional information please contact Mr. Kyle Ketchum, WWTP Superintendent at (704) 282-4612 or me at (704) 282-4624. Sincerely, Russell Colbath, P.E. Director of Water Resources C: WWTP files I: 8040/NPDES NC0024333/2018 Permit Renewal FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WVVTP, NC0024333 Renewal Yadkin — Pee Dee FORM 2A PDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow>_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(Sills)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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee 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 City of Monroe WWTP Mailing Address PO Box 69 Monroe,North Carolina 28111-0069 Contact Person Russell Colbath Title Director of Water Resources Telephone Number (704)282-4624 Facility Address 775 Treeway Drive (not P.O.Box) Monroe,North Carolina 28110 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? ❑ owner ❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES NC0024333 Other W00032605 UIC Other NCG110022 RCRA Other W00001346 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 Monroe 34,725 separate municipal Wingate(Union County) 3,603 separate municipal Marshville(Union County) 2,484 separate municipal Total population served 40.812 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP, NC0024333 Renewal Yadkin — Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes Z No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(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 12'h month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 10.4 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 7.35 6.09 5.85 c. Maximum daily flow rate 23.13 20.68 16.26 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 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 v. Other Bulk Reclaimed Water fill station 1 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes,provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) - mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land-apply treated wastewater? 0 Yes ® No If yes,provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application 0 continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes ® No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WVVTP, NC0024333 Renewal Yadkin — Pee Dee 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 ( Z 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): 0 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 0 continuous or ❑ intermittent? EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VVVVTP, NC0024333 Renewal Yadkin — Pee Dee WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location City of Monroe 28110 (City or town,if applicable) (Zip Code) Union NC (County) (State) 34°59'47" 80°29'29" (Latitude) (Longitude) c. Distance from shore(if applicable) N/A ft. d. Depth below surface(if applicable) N/A ft. e. Average daily flow rate 6.43 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? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Richardson Creek b. Name of watershed(if known) 03-07-14 United States Soil Conservation Service 14-digit watershed code(if known): 03040105070020 c. Name of State Management/River Basin(if known):Yadkin—Pee Dee United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03040105 d. Critical low flow of receiving stream(if applicable) acute 0.433 cfs chronic 0.433 cfs e. Total hardness of receiving stream at critical low flow(if applicable): See attached sheets Supplement A.10.e mg/I of CaCO3 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary IE Advanced 0 Other. Describe: b. Indicate the following removal rates(as applicable): BOD5 removal or Design CBOD5 removal 98.79 SS removal 98.57 94 Design P removal 94 Design N removal Other Ammonia 99.95 % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Chlorination If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? ® Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Minimum) 6.0 s.u. pH(Maximum) 6.7 s.u. / i A Flow Rate 23.13 MGD 6.43 MGD 1096 Temperature(Winter) 23 C 18 C 298 Temperature(Summer) 28 C 24.5 C 448 *For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MLJMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 17 Mg/I 2.94 Mg/I 746 SM 5210 B 2 DEMAND(Report one) CBOD5 FECAL COLIFORM 129 Col/100 2.18 CoI/100 746 SM 9222 D 2 TOTAL SUSPENDED SOLIDS(TSS) 37.5 Mg/I 2.71 Mg/I 746 SM 2540 D 2.5 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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate>_0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 1,615,833 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Visual inspections, Smoke testing, TV inspections, Flow monitoring data, Prioritizing repairs, Point repairs, Manhole Rehabilitation, Pipe bursting and replacement of aging collection system piping. 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'A mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and de-chlorination). 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 or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes,list the name,address.telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22 f FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. 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,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY -Begin Construction / / / / -End Construction / / / / -Begin Discharge / / / / -Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes 0 No Describe briefly: 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 i 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. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 3.6 Mg/I 0.014 Mg/I 746 4500 NH3 C 1 CHLORINE(TOTAL 20 Ug/l 0.033 Ug/I 746 4500 CLG 10 RESIDUAL,TRC) DISSOLVED OXYGEN 9.48 MgII 7.28 Mg/I 746 1036OLDO TOTAL KJELDAHL 1.7 Mg/I 0.04 Mg/I 49 EPA 351.2 .5 NITROGEN(TKN) NITRATE PLUS NITRITE 38 Mg/I 25.24 Mg/I 40 EPA 353.2+rev2 2 NITROGEN OIL and GREASE 22 Mg/I 0.31 Mg/I 48 EPA 1664 B 4.0/4.9 PHOSPHORUS(Total) 4.7 Mg/I 3.08 Mg/I 49 EPA 365.1 .5 TOTAL DISSOLVED SOLIDS 670 Mg/I 502 Mg/I 5 2540C-20 25 (TDS) OTHER Chloride 180 Mg/I 136.31 Mg/I 45 300.0 5 END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 22 1 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP. NC0024333 Renewal Yadkin — Pee Dee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: IE Basic Application Information packet Supplemental Application Information packet: El Part D(Expanded Effluent Testing Data) El Part E(Toxicity Testing: Biomonitoring Data) El Part F(Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Russell Colbath Director of Water Resources Signature Telephone number (704)282-4624 J Q Date signed -7! . .5' / v Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin - Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA 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: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS. ANTIMONY 1.3 Ug/I I 0.26 Ug/I 5 EPA 200.8 <11<5 ARSENIC 1.1 Ug/I , 0.12 Ug/I 17 EPA 200.8 1/2 BERYLLIUM 1 Ug/I 0.2 Ug/I 5 EPA 200.8 0.4/<1 CADMIUM <0.5 Ug/I <0..5 Ug/I 17 EPA 200.8 0.1/0.5 CHROMIUM <5 Ug/I <5 Ug/I 16 EPA 200.8 5 COPPER 8.9 Ug/I 4.99 Ug/I 75 EPA 200.8 1/5 LEAD <2 Ug/I <2 Ug/I 17 EPA 200.8 1/2 MERCURY 3.54 Ng/I 1.31 Ng/I 18 1631 E 0.5 NICKEL 32 Ug/I 8.09 Ug/I 17 EPA 200.8 5/10 SELENIUM 1 Ug/I 0.059 Ug/I 17 EPA 200.8 1/5 i SILVER <1 Ug/I <1 Ug/I 75 EPA 200.8 1 THALLIUM <0.5 Ug/I <0.5 Ug/I 5 EPA 200.8 0.5 ZINC 110 Ug/I 67.75 Ug/I 75 EPA 200.8 10 CYANIDE 17 U9/I 0.31 Ug/I 742 4500 CN 10 TOTAL PHENOLIC <0.02 Mg/I <0.02 Mg/I 10 420.4 0.02 COMPOUNDS HARDNESS(as CaCO3) 150 Mg/I 117 Mg/I 40 2340C-20 10 Use this space(or a separate sheet)to provide information on other metals requested by the permit writer EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VVVVTP, NC0024333 Renewal Yadkin — Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <5 Ug/I <5 Ug/I 5 EPA 624 5 ACRYLONITRILE <5 Ug/I <5 Ug/I 5 EPA 624 5 BENZENE <1 Ug/I <1 Ug/I 5 EPA 624 1 BROMOFORM 1.2 Ug/I 0.24 Ug/I 5 EPA 624 1 CARBON <1 Ug/I <1 Ug/I 5 EPA 624 1 TETRACHLORIDE CHLOROBENZENE <1 Ug/I <1 Ug/I 5 EPA 624 1 CHLORODIBROMO- 7.5 Ug/I 3.62 Ug/I 5 EPA 624 1 METHANE CHLOROETHANE <2 Ug/I <2 Ug/I 5 EPA 624 2 2-CHLOROETHYLVINYL <5 Ug/I <5 Ug/I 5 EPA 624 5 ETHER CHLOROFORM 6 Ug/I 5.3 Ug/I 5 EPA 624 1 DICHLOROBROMO- 5.5 Ug/I 3.16 Ug/I 5 EPA 624 1 METHANE 1,1-DICHLOROETHANE <1 Ug/I <1 Ug/I 5 EPA 624 1 1,2-DICHLOROETHANE <1 Ug/I <1 Ug/I 5 EPA 624 1 TRANS-I,2-DICHLORO- <1 Ug/I <1 Ug/I 5 EPA 624 1 ETHYLENE 1,1-DICHLORO- <1 Ug/I <1 Ug/I 5 EPA 624 1 ETHYLENE 1,2-DICHLOROPROPANE <1 Ug/I <1 Ug/I 5 EPA 624 1 1,3-DICHLORO- <1 Ug/I <1 Ug/I 5 EPA 624 1 PROPYLENE ETHYLBENZENE <1 Ug/I <1 Ug/I 5 EPA 624 1 METHYL BROMIDE <2 Ug/I <2 Ug/I 5 EPA 624 2 METHYL CHLORIDE <2 Ug/I <2 Ug/I 5 EPA 624 2 METHYLENE CHLORIDE <1 Ug/I <1 Ug/I 5 EPA 624 1 1,1,2,2-TETRA- <1 Ug/I <1 Ug/I 5 EPA 624 1 CHLOROETHANE TETRACHLORO- <1 Ug/I <1 Ug/I 5 EPA 624 1 ETHYLENE TOLUENE <1 Ug/I <1 Ug/I 5 EPA 624 1 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 1,1,1' <1 Ug/I <1 Ug/I 5 EPA 624 1 TRICHLOROETHANE 1,1,2- <1 Ug/I <1 Ug/I 5 EPA 624 1 TRICHLOROETHANE TRICHLOROETHYLENE <1 Ug/I <1 Ug/I 5 EPA 624 1 VINYL CHLORIDE <1 Ug/I <1 Ug/I 5 EPA 624 1 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 <2 Ug/I <2 Ug/I 4 EPA 625 2 2-CHLOROPHENOL <2 Ug/I <2 Ug/I 4 EPA 625 2 2,4-DICHLOROPHENOL <2 Ug/I <2 Ug/I 4 EPA 625 2 2,4-DIMETHYLPHENOL <2 Ug/I <2 Ug/I 4 EPA 625 2 4,6-DINITRO-O-CRESOL <10 Ug/I <10 Ug/I 4 EPA 625 10 2,4-DINITROPHENOL <10 Ug/I <10 Ug/I 4 EPA 625 10 2-NITROPHENOL <4 Ug/I <4 Ug/I 4 EPA 625 4 4-NITROPHENOL <10 Ug/I <10 Ug/I 4 EPA 625 10 PENTACHLOROPHENOL <10 Ug/I <10 Ug/I 4 EPA 625 10 PHENOL <2 Ug/I <2 Ug/I 4 EPA 625 2 2,4,6- <2 Ug/I <2 Ug/I 4 EPA 625 2 TRICHLOROPHENOL Use this space(or a separate sheet)to provide information on other acid-extractable compounds requested by the permit writer BASE-NEUTRAL COMPOUNDS ACENAPHTHENE <2 Ug/I <2 Ug/I 4 EPA 625 2 ACENAPHTHYLENE <2 Ug/I <2 Ug/I 4 EPA 625 2 ANTHRACENE <2 Ug/I <2 Ug/I 4 EPA 625 2 BENZIDINE <10 Ug/I <10 Ug/I 4 EPA 625 10 BENZO(A)ANTHRACENE <2 Ug/I <2 Ug/I 4 EPA 625 2 BENZO(A)PYRENE <2 Ug/I <2 Ug/I 4 EPA 625 2 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <2 Ug/I <2 Ug/I 4 EPA 625 2 FLUORANTHENE BENZO(GHI)PERYLENE <2 Ug/I <2 Ug/I 4 EPA 625 2 BENZO(K) <2 Ug/I <2 Ug/I 4 EPA 625 2 FLUORANTHENE BIS(2-CHLOROETHOXY) <2 Ug/I <2 Ug/I 4 EPA 625 2 METHANE BIS(2-CHLOROETHYL)- <2 Ug/I <2 Ug/I 4 EPA 625 2 ETHER BIS(2-CHLOROISO- <2 Ug/I <2 Ug/I 4 EPA 625 2 PROPYL)ETHER BIS(2-ETHYLHEXYL) <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 PHTHALATE 4-BROMOPHENYL <2 Ug/I <2 Ug/I 4 EPA 625 2 PHENYL ETHER BUTYL BENZYL <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 PHTHALATE 2-CHLORO- <2 Ug/I <2 Ug/I 4 EPA 625 2 NAPHTHALENE 4-CHLORPHENYL <2 Ug/I <2 Ug/I 4 EPA 625 2 PHENYL ETHER CHRYSENE <2 Ug/I <2 Ug/I 4 EPA 625 2 DI-N-BUTYL PHTHALATE <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 DI-N-OCTYL PHTHALATE <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 DIBENZO(A,H) <2 Ug/I <2 Ugll 4 EPA 625 2 ANTHRACENE 1,2-DICHLOROBENZENE <2 Ug/I <2 Ug/I 4 EPA 625 2 I 1,3-DICHLOROBENZENE <2 Ug/I <2 Ug/I 4 EPA 625 2 1,4-DICHLOROBENZENE <2 Ug/I <2 Ug/I 4 EPA 625 2 3,3-DICHLORO- <10 Ug/I <10 Ug/I 4 EPA 625 10 BENZIDINE DIETHYL PHTHALATE <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 DIMETHYL PHTHALATE <10 Ug/I <10 Ug/I 4 EPA 625 1.6/10 2,4-DINITROTOLUENE <4 Ug/I <4 Ug/I 4 EPA 625 4 2,6-DINITROTOLUENE <4 Ug/I <4 Ug/I 4 EPA 625 4 1,2-DIPHENYL- <2 Ug/I <2 Ug/I 4 EPA 625 2 HYDRAZINE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VVVVTP, NC0024333 Renewal Yadkin — Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <2 Ug!I <2 Ug/I 4 EPA 625 2 FLUORENE <2 Ug/I <2 Ug/I 4 EPA 625 2 HEXACHLOROBENZENE <2 Ug/I <2 Ug/I 4 EPA 625 2 HEXACHLORO- <2 Ug/I <2 Ug/I 4 EPA 625 2 BUTADIENE HEXACHLOROCYCLO- <10 Ug/I <10 Ug/I 4 EPA 625 10 PENTADIENE HEXACHLOROETHANE <2 Ug/I <2 Ug/I 4 EPA 625 2 INDENO(1,2,3-CD) <2 Ug/I <2 Ugll 4 EPA 625 2 PYRENE ISOPHORONE <2 Ug/I <2 Ug/I 4 EPA 625 2 NAPHTHALENE <2 Ug/I <2 Ug/I 4 EPA 625 2 NITROBENZENE <2 Ug/I <2 Ug/I 4 EPA 625 2 N-NITROSODI-N- <2 Ugll <2 Ug/I 4 EPA 625 2 PROPYLAMINE N-NITROSODI- <2 Ug/I <2 Ug/I 4 EPA 625 2 METHYLAMINE N-NITROSODI- <2 Ug/I <2 Ug/1 4 EPA 625 2 PHENYLAMINE PHENANTHRENE <2 Ug/I <2 Ug/I 4 EPA 625 2 PYRENE <2 Ug/I <2 Ugll 4 EPA 625 2 1'2'4- <2 Ug/1 <2 Ug/I 4 EPA 625 2 TRICHLOROBENZENE Use this space(or a separate sheet)to provide information on other base-neutral compounds requested by the permit writer I Use this space(or a separate sheet)to provide information on other pollutants(e.g.,pesticides)requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP. NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTws meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1)POTws with a design flow rate greater than or equal to 1.0 mgd;2)POTws with a pretreatment program(or those that are required to have one under 40 CFR Part 403);or 3)POTWs required by the permitting authority to submit data for these parameters. • At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two species),or the results from four tests performed at least annually in the four and one-half years prior to the application,provided the results show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition,submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation,if one was conducted. • If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information requested in question E.4 for previously submitted information. If EPA methods were not used,report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below,they may be submitted in place of Part E. If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 0 chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test(where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number a. Test information. Test Species&test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static-renewal Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC50 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee Chronic: NOEC IC25 Control percent survival Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes 0 No If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) See attached E.4. Summary END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES 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? Z Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical SIUs. b. Number of CIUs. 7 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: ATI Allvac-Monroe Mailing Address: PO Box 5030 2020 Ashcraft Ave. Monroe,NC 28111 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Vacuum induction melting,remelting,forging,rolling,finishing,etching,and heat treating processes 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): nickel,cobalt and titanium alloys,and specialty steels in billet,bars and shapes Raw material(s): Ni,Co,Cb,AI,Ti,Cu,Fe,C,Si,Cr,Mn,Mo,V,Zr and Mg F.6. Flow Rate. a. 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. 67,586 gpd ((Z continuous or intermittent) b. 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. 32,500 gpd ((® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 471 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP, NC0024333 Renewal Yadkin — Pee Dee 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? 0 Yes ® No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): ❑ Truck ❑ 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 originate in the next five years). Tomkins Automotive—ground water remediation Catalent Pharma Solutions—ground water remediation 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.) Tomkins Automotive—2,392 qpd average;Trichlorethane 9.5 ug/1 max: 1.79 uq/I average Catalent Pharma Solutions—918 qpd average;Trichlorethane<0.5 ug/1 max and average;Tetrachlorethane<0.5 ug/I max and average F.15. Waste Treatment. a. Is this waste treated(or will be treated)prior to entering the treatment works? Z Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): Thomkins Automotive—air stripping Catalent Pharma Solutions—air stripping 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 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES 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: ATI Specialty Materials—Bakers South Operation Mailing Address: PO Box 5030 3750 Alloy Way Monroe,NC 28111 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Melt,forge,finishing,etch,and heat treating processes 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): nickel,cobalt and titanium alloys,and specialty steels in billets and shapes Raw material(s): Ni,Co,Cb,Al,Ti,Cu, Fe,C,Si,Cr,Mn,Mo,V,Zr and Mg F.6. Flow Rate. a. 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. 17.532 gpd(®_ continuous or D intermittent) b. 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. 6,250 gpd (® continuous or ❑ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory?40 CFR 471 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Charlotte Pipe and Foundry Company, Plastics Division Mailing Address: PO Box 1339 4210 Old Charlotte Highway Monroe,NC 28111 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. PVC compounds for captive use.extrude PVC and CPVC pipe,injection molds PVC,ABS,CPVC fittings and assemblies 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): PVC and CPVC pipes;PVC,ABS,CPVC and ABS fittings Raw material(s): ABS compound,CPVC resin,CPVC compound,PVC resin,PVC compound,calcium carbonate,calcium state,titanium dioxide,paraffin wax,polyolefin wax,azodicarbonamide(blowing agent),organotin stabilizers,polyethylene,chlorinated polyethylene,acrylic impact modifiers,acrylic processing aids,and lubrication packages. F.6. Flow Rate. a. 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. 26,671 gpd(®_continuous or intermittent) b. 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. 13,675 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards El Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Carolinas Healthcare System-Union Mailing Address: 600 Hospital Drive Monroe,NC 28112 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Health Care Occupancy/Acute Care/Long Term Care 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): Health Care Raw material(s): F.6. Flow Rate. a. 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. gpd(❑ continuous or intermittent) b. 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. 48,870 gpd ( ® continuous or _ _❑ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ❑Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: ELG Utica Alloys,LLC Mailing Address: 631 North Secrest Avenue Monroe,NC 28110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Sorting and processing of metals that are cleaned with an acid solution 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): Revert metals that are sold to melt shops Raw material(s): Nickel,cobalt and titanium metals F.6. Flow Rate. a. 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. 1,309 gpd ( continuous or ® intermittent) b. 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. 1375 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 433 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES 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: Glenmark Pharmaceuticals Inc. ,USA Mailing Address: 4147 Goldmine Road Monroe. NC 28110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturing of pharmaceutical products 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): tablets,capsules,ointments,creams,injections,syrups Raw material(s): Prevastatin Sodium USP,Crospovidone,Corn Starch,Colloidal Silicone Dioxide, Diluted Nitroglycerine,Lactose,Silicon Dioxide,Hydrophobic Colloidal Silica,Glyceryl Behenate,Calcium/Magnesium Stearate,Ezetimibe,Sodium Laurel Sulfate,Povidone,Atovaguone, Proquanil Hydrochloride,Hydroypropyl Cellulose,Sodium Starch Glycolate,Poloxamer 188,Lutrol F68 Kollidone 30,Ursodiol,Acamprossate Calcium, Fenofibrate,Crospovidone,Pregelayinized Starch,Microcrys-tallin Cellulose USP,Polyvynyl pyrrolidone Talc USP F.6. Flow Rate. a. 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. 3,214 gpd(®_ continuous or ❑ intermittent) b. 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. 3,250 gpd (® continuous or 0 intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory?40 CFR 439 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 0 No If yes,describe each episode. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: GM Nameplate North Carolina Division Mailing Address: 300 Acme Drive Monroe, NC 28111 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturing decorative trim and nameplates,printing,etching,stamping,assembly 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): Decorative trim and nameplates Raw material(s): Plastic,metal,ink,solvent,acids F.6. Flow Rate. a. 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. 5,118 gpd (® continuous or 0 intermittent) b. 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. 2 575 gpd (® continuous or 0 intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory?40 CFR 433 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Goulston Technologies,Inc. Mailing Address: 700 North Johnson St. Monroe,NC 28110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Blending of textile lubricants used in the processing of natural and man-made fibers 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): Anti-soiling finishes,spin finishes,Anti-static agents,Lubricating agents Raw material(s): Ethoxylated esters,alcohols and phosphates,fatty acid esters,mineral oils(natural and synthetic) F.6. Flow Rate. a. 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. 6,980 gpd( ®_continuous or ❑intermittent) b. 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. 3,075 gpd (® continuous or _ 0 intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 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. --- FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP. NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Great American Snacks, Inc.-Monroe Mailing Address: 2701 Simpson Street Monroe,NC 28112 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufactures cheese vegetables,onion ring appetizers for Retail and Food Service 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): Appetizers including breaded and battered vegetables,cheese,mushrooms,chicken buffalo dip,French toast Raw material(s): Dehydrated onion,mushrooms,zucchini,jalapenos,brined pickles,okra,macaroni pasta,batter,breader,spices F.6. Flow Rate. a. 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. 47 882 gpd(®_ continuous or intermittent) b. 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. 3,_250 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe VWVTP. NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the followinginformation for each SIU. If more than one SIU discharges to the treatment works,copyquestions F.3 through F.8 and provide the PP Y 9 9 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: NC Biogas LLC. (facility not constructed or being operated at this time) Mailing Address: 7900 Ridgefield Drive,Suite 145 (Intersection of Acme Drive and Ammunition Road,Monroe) Raleigh,NC 27609 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Produce biogas from poultry manure to be combusted and produce hot water and power 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). Produce biogas to be combusted and produce hot water and power Raw material(s): Poultry manure and process additives such as citric acid,sulfuric,sodium hydroxide,sodium hypochlorite,ferric chloride, and polymer F.6. Flow Rate. a. 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. 0 gpd( ❑_continuous or 0 intermittent) b. 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. 0 gpd (0 continuous or 0 intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Norton Door Controls Mailing Address: 3000 Highway 74 East Monroe,NC 28112 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Machining steel,brass,aluminum and cast iron,buffing,vibratory de-burring,parts washing,water-base painting,powder coating,assembly and testing door closers _ 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): Mechanical—hydraulic and electro—mechanical door closers with installation hardware Raw material(s): Aluminum and iron castings,steel,hydraulic oil,water based paint,powder coating,quench oil,detergents F.6. Flow Rate. a. 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. 367 gpd ( continuous or ® intermittent) b. 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. 5,475 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards CO Yes 0 No If subject to categorical pretreatment standards,which category and subcategory?40 CFR 433 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP. NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: ORO Manufacturing Company Mailing Address: 5000 Stitt Street _ Monroe,NC 28110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture,fabrication and finishing metal products and assembling 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): Military type troop seats and various sheet and tubular metal products Raw material(s): Steel and aluminum sheet,rod,bar and tube F.6. Flow Rate. a. 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. 417 gpd ( continuous or ® intermittent) b. 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. 1076 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 40 CI-R 433 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. ii FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WVVTP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Pilgrim's Pride Corporation Mailing Address: 5901 Highway 74 Marshville, NC 28103 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chicken slaughter and processing,sanitation 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): Raw chicken products cut up,deboned,and ice pack Raw material(s): Live chickens F.6. Flow Rate. a. 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. 714,891 gpd(®_continuous or intermittent) b. 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. 20,000 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe V V TP, NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. 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: Tyson Farms,Inc. Mailing Address: 233 South Secrest Avenue Monroe, NC 28111 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chicken slaughter and processing,cut up,deboned,packaging,hatching of chicks,processing chicken feed 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): Poultry products Raw material(s): Live chickens,marination F.6. Flow Rate. a. 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. 1,752,029 gpd(®_continuous or intermittent) b. 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. 43150 gpd (® continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WVVTP. NC0024333 Renewal Yadkin — Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system,complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs(e.g.,beaches,drinking water supplies,shellfish beds,sensitive aquatic ecosystems,and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram,either in the map provided in G.1 or on a separate drawing,of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines,both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in-line and off-line storage structures. d. Locations of flow-regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location _ (City or town,if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore(if applicable) ft. d. Depth below surface(if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall 0 CSO pollutant concentrations ❑ CSO frequency O CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) b. Give the average duration per CSO event. hours (❑ actual or❑ approx.) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Monroe WWTP, NC0024333 Renewal Yadkin — Pee Dee c. Give the average volume per CSO event. million gallons(❑ actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code(if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO(e.g.,permanent or intermittent beach closings,permanent or intermittent shell fish bed closings,fish kills,fish advisories,other recreational loss,or violation of any applicable State water quality standard). END OF PART G. 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 21 of 22 Additional information, if provided,will appear on the following pages. NPDES FORM 2A Additional Information 4. /6. e, Permit# NC0024333 Month: May Year: 2018 Sampling Location: Upstream Discharge# 001 00900 a) y NO N O ~ E c 0 a°' U co 2 (n o H 2400 clock Hrs mg/I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 55 18 19 20 21 22 35 23 24 47 25 26 27 28 29 30 31 49 Composite(C)/Grab(G): GR Monthly Average Limit: Monthly Average: 46.5 Daily Maximum: 55 Daily Minimum: 35 Monthly Avg % Removal (85%): Please remember, System allows entering the following non-numeric values for Daily Value: Code Entered Description BDL Below Detection Limit > and a number Greater Than H Holiday <and a number Less Than T Trace SU ppia.r+s+ 4. /D. Permit# NC0024333 Month: June Year: 2018 Sampling Location: Upstream Discharge # 001 00900 Ti N N c cc E .E p Q E 0 E C ~ H Eo co U U = 2400 clock Hrs mg/I 1 48 2 3 4 5 57 6 7 58 8 9 10 11 12 59 13 14 65 15 16 17 18 19 73 20 21 65 22 23 24 25 26 65 27 28 65 29 30 31 Composite(C)/Grab(G): GR Monthly Average Limit: Monthly Average: 61.66666667 Daily Maximum: 73 Daily Minimum: 48 Monthly Avg % Removal (85%): Please remember, System allows entering the following non-numeric values for Daily Value: Code Entered Description BDL Below Detection Limit A1,1,%4°,,,,,,,...1 �,w3'�p°®,,�,.1I,�a vie0©iut ` 33 .74.--:' \ ..j"-r#9. 1.---- --271:1 :...:-f-Th. 7.-.1----.) ------ UNITED STATES °��°°'. 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' :,. ---_-!`4'r Q :Rock$est:l t MSt6 7868 ;,`� 1 .•• •� i' `" I MONROE W`JVTP `' ,J 1 -• Ej,,-----Dr. -• ' �,•___ —• 201 FACILITIES PLAN AMENDMENT �jJ • ..r/-------)----,- � Ir/- - LOCATION MAP �� � t %j-,�ti T^579 ,ti WINGATE USG S QUAD A41-A..i®na9 I•Lr&nab fon VVas:e VVat-r Treatment PL nt wcoo2.4133 City of Monroe Des �C °o' Monroe, North Carolina Que. i;3n 16'2" LMS POND RD ,. : N 1 1 • • • tir; f-i�� • \-•••••••••_,---......4:-.„` ti_�i•�/ ,ii t ,. /iii.•.---." - •C� .---.7-•-, i • 'i^ Y. ^'' t'J7r .`i �J�.i•-- • __ t t �:: i■!. 1 i ._tel;- � r •i- j iii--- ---/ s^�'''n� V • 1 �I — i ' ;.% iso •'--�• ,.�- .;.,.•4.;:1,--•-''.:_-!•: tis ';..•• !j !..2,-/•:.... :7 i• �-•••••:......71,:g I i ,—;;;;•;',"' s`1-,!''/' ''‘ • --4. Jr .�rr. --v-� •� 4 ./7-:--------;)( r: 1: ,1• 1„.....i,./f 1..._, '1 , f'� . 7 1 L� i i• •L� r a: �1•- •tel; • /: \'. : Nddt-Vtona t ...bn-rv. ,.,... • . NC 002A333 iii 'isa\►o,rge oo juIQC.$36 Oh 13.2' • Ii 1. ; .TUTI1U ; . ., ��' '` LD' • >< ) ,.ar(_ J) ; �" �`�. 1 i / ... ,,,c,.. .,..•, Il_,„ . L. �� b i / i /i / I 1 ` 4 ,�• — r I -'8 ,.. 1 • _ �` rt r 1 1. `_ n.,1 • ° M.'•s I 1 • i i r it ,, , c t7'. O / N N • co/r/' / I 1 n 1 � o N. — ❑ NTS 1 D i -(.” 1, , i PROPER1Y BOU DAMES I CITY OF MONROE +L.u' WASTE WATER TREATMENT PLANT MONROE,NORTH CAROLINA CASCADE / AERATOR �RICHARp V7/ N II / INFLUENT w ' PIMPING — ,_,_y STATION / INFLUENT ❑ 0 STATING STAnON NO 1 �� / GENERATOR I �� RAS PUMP SLUDGE STAnON NO 2 PUMPING �* STATI• yn. 1111.1\ _ • . 01. 1f SECONDARY AEROBIC AEROBIC CLARIFIEROGESTER DIGESTER NO3 NO NO 3 SECONDARY CLARIFIER . NO 4 • �(`� EFFLUENT 11 FLOW •♦ $ MEASUREMENT J . . ./♦♦ AERATION BASIN • � 11 N01 CLARIFIER AERATION BASIN AERATION BASIN Al CHLORINE SPUTTER NO 1 NO 2 NO 3 DECHLORINATION CONTACT •♦ FACILITY \ TANKS 111,0:\ •., / 1 AERATION BASIN ' NO 5 -RAS METER ' VAULTS 0 0 . 1 ii CLARIFIER SPUTTER° e TERTUIRYO BOX NO 2 P ( BUILDING TERS o —AERATION BASIN SPLITTER BOX SECONDARY SECONDARY - ; 1101.. CLARIFIER CLARIFIERNO2 NO1 o •o i n b X o ! • aRAS PUMP CE, o - . STATION NO 1 0 . i N tflLai g c A�1 k.l\m�'1 a\ i -coTMaVlor% n Nt:o629313 ,• ll p� C b‘6NotQ6 W 1 2 AND SAWYER \- JJ .. ^ 1'=80' szt • Environmental Engineers &Scientists FIGURE 2-1 . - /- AEROBIC DIGESTER/ SLUDGE STORAGE SLUDGE TANK NO 5 DRYING VACUUM BEDS ` DRYING BEDS • CENTRIFUGE ❑ • BUILDING BLOWER TRUCK LOADING PAD STATION! I I AEROBIC DIGESTERAEROBIC . NO 2 DIGESTER o " POLYMER NO 1 BUILDING I' I. 0 0 I/ OI FLOW EQUALIZATION PUMPSTATION FLOW EQUALIZATION BASIN 9 Y I FLOW METER VAULTS op 1 SCREENING BUILDING i BLOWER BUILDING , a ■ COUNTY FLOW METER VAULT 4 t E tcn0.` 3..RT6f no*tor, MONROE WASTEWATER TREATMENT PLANT Nc o0 2y 333 CITY OF MONROE ',sc\no,rgc1 veSc , • . EXISTING PLANT LAYOUT NC002.4333 VI a Awry, 061 Qv,s•''To n 13.2. Cord 6.3. ■ a� LATITUDE 34'59'47' ,/� � CASCADE �-^ LONGITUDE BO'29'29° AERATOR �/ /.,/ 30'RAN SEWER-� � RIC GRF�i�/ \ HARDS ill' // �_ .% AEROBIC 90ASTER/ ��� / 54°RAY!MYFER ' LD 6LUDGETANRStQ1NO 5GE �\\ - DR N0 - , ,g_,, 4AQlUN - r5 -y - 90OlitIN:35 Rs, Iy( • 0 , �, AWING f I, STATION 1_ _____71 , , ,, ,.__,,,,, Ne J' s .... ,......-- , .40000r.,-..- HO I '"..:4'''''''..,-..' - • o - r., !, ....„...../ 'AS ON N SLUDGE • a1QA1fG ,� / �B1.0 U\--RUNSTATIOLOAM° I STATION NO 2 PUMPING =w� '-/ / f SIAM DI ' i /, AFRCBIC asitR es MCC) /� SECCHDARY AEROBIC ja AFRC®C . NO 2 AND 1 / -�-. IXARfEA gCFSTER gGES1EF! o C PaY1RT! NO 3 NO 4 4 H0 3 t\ RUNG \ ���.- t SECONDARY .-:. Q I ❑ o n% ' (2)/SA n D N' 1104 n E5 . w ',Q J FLON • '� NFASUREAIENT . . .i: AERATION BAST NO 1 WRIER AERATOR BASH AEtATCH BASH! AERATION BAS!! FOX 110! NO 2 HO 3 N0 4 FLOM EW90901ON ' PDX MIO 7 PUP STATION GNLmaNAnoN o •. • AERATION DASH Val. NDS ¶ -RAS DEM VAULTS- . . 1 Oil •N•0V0.1114 • /O, g eiT FIOH 4_.. VAULTS ,...s 2L •N All, .RAW. ^ !,O ^ / V oSECONDARY W NO jBD#NSPETEI� /11-AERATION -14 " SEAHOARY�jSPUTTER .0 >,I CONTRA CLARI • DULLING y o 1:3 • SCREEHNO IWI \I 0 I DINER MALING • i ;e 1 [ C 6 - -7 9 ® RAS PU • NP ��\ SMITH NO 1 //, 7_,..,,,,,,, CpUN1Y FlfY7! / METER VAULT �i. o . 1 p,. � POWER UPPLYKV D 14"RAW SEWER l�� • • o I / i IS ill ,-..,__, CITY OF MONROE 1600 KW DIESEL /1 WASTE WATER TREATMENT PLANT A/ - / p,� 34 500_VOLT MONROE,NOR-nf 7 Ci TNA 0 UNDERGROUND ELECTRIC 500_ / DATE 12103/1 AM PLOT SCALE =1:1 CAD FILE = H: DRAWINGS 3515_-3 0&M 3515-007 b al. XREF h..c = NONE li Hs ( CD • COUNTY FLOW METER FLOW FILTER BACKWASH RETURN � EQUALIZATION FPI l BASIN I.0 M G® a ,• Iii INFLUENT 1Lorna CITY FLOW ROTARY AERATION TERTIARY PUMPING —m METERS m --et- SECONDARY m FILTERS STATIONS SCREENS } BASINS RIFIERS AERATION BASINS / I r CL2 SPUTTER BOX y FILTER BACKWASH CHLORINE CENTRATE -01 ►�6b RAS _ RAS PUMPING p 3.0 rn Gla STATIONS CONTACT ��—�NPW TANKS —ru Buk F;I\ WAS 13o m c - -—— --—— 502I--- — �— SUPERNATANT i- Y FLOW ®as PI" AEROBIC I I MEASUREMENT DIGESTERS/; I I LEGEND THICKENERS; P Mr -Pressr I I--© I AEROBIC NO 3&4 . - y DIGESTER/ _ El PUMPS - i. STORAGE WASTEWATER FLOW CASCADE 1 — r — — TANK NO 5 i ---- SOLIDS FLOW AERATION F I -T • -fl 14.1‘r4G1:. AEROBIC AEROBIC • DIGESTER/ DIGESTER/ I j EFFLUENT TO LIME— STORAGE STORAGE —LIME I RICHARDSON CREEK if TANK NO TANK NO 1 TRUCK LOADING PUMP •01 pAGD MONROE WASTEWATER TREATMENT PLANT LAND APPLICATION MONROE, NORTH CAROLINA AND S; g��I�`�3 aN In �r�a+��„ EXISTING PLANT N .cEnvironmental Engineers), Scientists D'sd,®f)L oae m RALEIGH, NORTH CAROLINA 4di9T11,f) T 3. PROCESS FLOW SCHEMATIC N NC0024333 E. 4. Summary of Submitted Biomonitoring Test Information Collection Date Test Date Outfall # Parameter Code Method # Results 3/4/2014 001 THP3B EPA-821-R-02-013 Pass 6/3/2014 001 THP3B EPA-821-R-02-013 Pass 9/9/2014 001 TGP3B EPA-821-R-02-013 Pass 12/1/2014 001 THP6C EPA-821-R-02-013 ChV>100% 12/2/2014 001 TGP3B EPA-821-R-02-013 Pass 3/10/2015 001 TGP3B EPA-821-R-02-013 Pass 6/2/2015 001 TGP3B EPA-821-R-02-013 Pass 9/15/2015 001 TGP3B EPA-821-R-02-013 Pass 12/8/2015 001 TGP3B EPA-821-R-02-013 Pass 3/8/2016 001 TGP3B EPA-821-R-02-013 Pass 6/6/2016 001 THP6C EPA-821-R-02-013 ChV>100% 6/7/2016 001 TGP3B EPA-821-R-02-013 Pass 9/13/2016 001 TGP3B EPA-821-R-02-013 Pass 12/6/2016 001 TGP3B EPA-821-R-02-013 Pass 3/7/2017 001 TGP3B EPA-821-R-02-013 Pass 6/5/2017 001 THP6C EPA-821-R-02-013 ChV>100% 6/6/2017 001 TGP3B EPA-821-R-02-013 Pass 9/12/2017 001 TGP3B EPA-821-R-02-013 Pass 12/5/2017 001 TGP3B EPA-821-R-02-013 Pass 3/6/2018 001 TGP3B EPA-821-R-02-013 Fail 3/5/2018 001 THP6C EPA-821-R-02-013 ChV>100% 4/3/2018 001 TGP3B EPA-821-R-02-013 >100% 5/1/2018 001 TGP3B EPA-821-R-02-013 >100% 6/12/2018 001 TGP3B EPA-821-R-02-013 Pass City of Monroe Wastewater Treatment Plant Sludge Management Plan NPDES NC0024333 Discharge 001 Solids treatment and disposal facilities consist of five aerobic digesters, one liquid loading station, one two meter belt press, self contained concrete cake storage pad and all necessary equipment to load, transport and land apply liquid and/or dewatered cake on privately owned farmland. The aerobic digesters are used in a series for thickening, stabilization and storage of sludge. The waste activated sludge is first pumped from secondary clarifiers via RAS pumps to two 250,000 gallon digesters where it is thickened and aerated until it reaches about three percent. Thickened solids are then pumped into a 1,150,000 gallon digester where it is constantly aerated. The solids are then pumped into a 500,000 gallon aerobic digester and then into a 3,000,000 fine bubble diffused aerated digester where they are held and aerated until volatile solids reduction is achieved. From this digester the solids can be loaded onto tanker trucks, hauled and land applied as a liquid or fed into a two meter belt press, caked, and either hauled directly to the fields or stored on a concrete storage pad until being hauled and applied. The City of Monroe currently holds land application permit number WQ0001346. We currently meet Class B residual requirements and apply no more than 3,244 dry tons per year.