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HomeMy WebLinkAboutNC0020401_Renewal (Application)_20191112 4,9,4. A tsr4 ,N „ ,_, 4 ROY COOPER ,ter, : a Governor r "' MICHAEL S.REGAN �`�. . :� Secretary �xw "�cam` LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality November 12, 2019 City of Hickory Attn: Mr. Warren Wood, City Manager PO Box 398 Hickory, NC 28603 Subject: Permit Renewal Application No. NC0020401 Northeast WWTP Catawba County Dear Applicant: The Water Quality Permitting Section acknowledges the November 6, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deo.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,I AA.etteCAC\ Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North CaroLrza Department of Enroironmentel Qoalitn} i Division of Water Fesoeroes DE\ �/ Mboresv� Reea�nai Office i �010 Eat Cr nter Avenue,Ste to 3di1 I Moore v�� ,North Carolina 28115 4 aye °ti �/ JjICKORY City of Hickory PO Box 398 Hickory, NC 28603 �. Phone: (828) 323-7427 � worth Carolina - Fax: (828) 322-1405 Life. Well Crafted. Email: cbynum(cr�hickorync.gov Public Utilities October30, 2019 RECEIVED North Carolina Department of Environmental Quality NOV 0 6 2019 Division of Water Quality, NPDES Unit 1617 Mail Service Center NCDEQIDWRJNPDES Raleigh, NC 27699-1617 RE: NPDES Permit Renewal Application (NPDES NC0020401) City of Hickory— Northeast WWTP Hickory, NC Dear Sir or Madam, Enclosed for your review and processing you will find the application package for the renewal of the City of Hickory's— Northeast Wastewater Treatment Plant NPDES permit. Included in this cover letter is a brief narrative explaining the biosolids management plan for the Northeast Wastewater Treatment Plant, as well as a request for this plant to be designated as an Exceptionally Performing Facility. The application package includes the following: • NPDES Form 2A o Part A o Part B o Part C o Part D o Part E o Part F • Plant Flow Schematic/Narrative • Attachment for Part B • Attachment for Part E • Attachment for Part F • Exceptionally Performing Facility (EPF) JustificEtion and Statistical Analyses The City of Hickory's Northeast Wastewater Treatment Plant processes all of its sludge by composting. Sludge is removed from the secondary clarifiers and dewatered by a gravity belt thickener with the addition of polymer. The thickened solids are stored in a thickened sludge tank before being loaded into tankers and taken to the HiCkor/ Regional Compost Facility (Permit# WQ0004563) in Newton, NC, for further processing into;:lass"A" compost material. During the composting process, the sludge is stabilized sufficiently to meet all vector attraction and pathogen reduction requirements. Once dry, the cured compost is distributed to various entities for use as a soil amendment. The City of Hickory is requesting reduced monitoring for this facility per the Exceptionally Performing Facilities guidance. The Northeast WWTP facility meets all of the requirements for the reduced monitoring. There were no civil penalties assessed during the past three years; the permittee nor any of its employees have been convicted of criminal violations under the clean water act within the last five years; the facility is not under an SOC; and the facility is not on the EPA's Quarterly Noncompliance Report. Attached you will find the justification and statistical analysis to support the designation of this plant as an Exceptionally Performing Facility. Thank you in advance for your review. Should you have any questions regarding this submittal, please do not hesitate to contact me at(828) 323-7427 or via email at cbvnum ac hickorync.gov. Sincerely eAlti 4f-444A— Caleb M. Bynum, El Utilities Engineer Northeast WWTP Permit Renewal NC0020401 2020 Renewal 1. NPDES Form 2A 2. Part A 3. Part B 4. Part C 5. Part E 6. Part F 7. Attachments for Part E 8. Attachments for Part F 9. Attachments for Part B 10. Exceptionally Performing Facility Justification and Statistical Analysis FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast VVWTP, NC0020401 Renewal Catawba FORM 2A NPDES 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 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 provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(SIUs)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant;or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 351)-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 1 of 22 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Part A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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 Hickory Northeast Wastewater Treatment Plant Mailing Address PO Box 398 Hickory,NC 28603 Contact Person Keith D.Rhyne Title Plant Superintendent,ORC Telephone Number (828)322-5075 Facility Address 310 Cloninger Mill Road (not P.O.Box) Hickory,NC 28601 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name City of Hickory Mailing Address PO Box 398 Hickory,NC 28603 Contact Person Warren Wood Title City Manager Telephone Number (828)323-7412 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 NC0020401 PSD N/A UIC N/A Other W00004563(Biosolids Compost) RCRA N/A Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership City of Hickory 23,737 Separate Municipal Total population served 23,737 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 75504;&7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 6.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 2.546 2.996 3.195 c. Maximum daily flow rate 12.1 13.2 18.0 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 O 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 0 No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent One(1) ii. Discharges of untreated or partially treated effluent N/A iii. Combined sewer overflow points N/A iv. Constructed emergency overflows(prior to the headworks) N/A v. Other N/A N/A 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: N/A Annual average daily volume discharge to surface impoundment(s) N/A mgd Is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land-apply treated wastewater? ❑ Yes 0 No If yes,provide the following for each land application site: Location: N/A Number of acres: N/A Annual average daily volume applied to site: N/A mgd Is land application ❑ continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to arother treatment works? ® Yes 0 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: Northeast WVVTP, NC0020401 Renewal Catawba 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). Biosolids are transported to the Regional Compost Facility (Class A Composting)by tanker truck. If transport is by a party other than the applicant,provide: Transporter Name City of Hickory Mailing Address PO Box 398 Hickory,NC 28603 Contact Person Keith D.Rhyne Title Plant Superintendent,ORC Telephone Number (828)322-5075 For each treatment works that receives this discharge,provide the following: Name City of Hickory Regional Compost Facility Mailing Address 3200 20th Avenue SE Newton,NC 28658 Contact Person Paul Spencer Title Proiect Manager,ORC Telephone Number (828)465-1401 If known,provide the NPDES permit number of the treatment works that receives this discharge W00004563 Provide the average daily flow rate from the treatment works into the receiving facility. 0.013 mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8.through A.8.d above(e.g.,underground percolation,well injection): ❑ Yes ® No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): N/A Annual daily volume disposed by this method: N/A Is disposal through this method ❑ 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: Northeast WWTP, NC0020401 Renewal Catawba 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 Hickory 28603 (City or town,if applicable) (Zip Code) Catawba NC (County) (State) 35°48'2"N 81°18'8"W (Latitude) (Longitude) c. Distance from shore(if applicable) 825 ft. d. Depth below surface(if applicable) 48 ft. e. Average daily flow rate 3.253 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes,provide the following information: Number of times per year discharge occurs: N/A Average duration of each discharge: N/A Average flow per discharge: N/A mgd Months in which discharge occurs: N/A g. Is outfall equipped with a diffuser? ® Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Catawba River(Lake Hickory) b. Name of watershed(if known) Upper Catawba United States Soil Conservation Service 14-digit watershed code(if known): N/A c. Name of State Management/River Basin(if known):N/A United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03050101 d. Critical low flow of receiving stream(if applicable) acute N/A cfs chronic N/A cfs e. Total hardness of receiving stream at critical low flow(if applicable): N/A 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: Northeast WWTP, NC0020401 Renewal Catawba A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal 96 % Design SS removal 95 Design P removal 85(With Chemical Polishing) % Design N removal 71 % Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Chlorination by chlorine gas in a chlorine contact chamber. If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Minimum) .2 s.u. A pH(Maximum) 8.4 s.u. � Flow Rate 13.2 MGD 2.9 MGD 1339 Temperature(Winter) 22 °C 14 °C 364 Temperature(Summer) 30 °C 22 °C 554 *For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 177 mg/L 6.0 mg/L 918 5210 B-2011 2.0 mg/L DEMAND(Report one) CBOD5 FECAL COLIFORM 600 #/100m1 2 #/100m1 918 9222 D-2006 1/100mI TOTAL SUSF ENDED SOLIDS(TSS) 203 mg/L 5.8 mg/L 918 2541) D-2011 2.5 mg/L 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 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Part B FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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 z 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. 122,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Hickory currntly uses visual inspections of pipes and manholes to identify problems, and completes line and manhole rehabilitation,as needed,to control inflow and infiltration. 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 redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? 0 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. 001 b. Indicate whether the planned improvement;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 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). N/A 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 I 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? ❑ Yes 0 No Describe briefly: N/A 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. 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) 15.2 mg/L 0.52 mg/L 576 4500NH3 D-2011 0.10 mg/L CHLORINE(TOTAL <20 ug/L <20 ug/L 918 4500CI G-2011 20 ug/L RESIDUAL,TRC) DISSOLVED OXYGEN 12.5 mg/L 7.0 mg/L 918 45000 G-2011 1 mg/L TOTAL KJELDAHL 9.5 mg/L 1.8 mg/L 44 351.2 0.5 mg/L NITROGEN(TKN) NITRATE PLUS NITRITE 7.1 mg/L 2.6 mg/L 44 353.2 0.3 mg/L NITROGEN OIL and GREASE <5 mg/L <5 mg/L 3 1664 B 5 mg/L PHOSPHORUS(Total) 2.5 mg/L 0.61 mg/L 44 365.3 0.3 mg/L TOTAL DISSOLVED SOLIDS 206 mg/L 177 mg/L 3 2540 C 25 mg/L (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DET'ERMINE 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 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Part C FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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: ® Basic Application Information packet Supplemental Application Information packet: ® Part D(Expanded Effluent Testing Data) ® Part E(Toxicity Testing: Biomonitoring Data) O Part F(Industrial User Discharges and RCRA/CERCLA Wastes) O 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 Warren Wood,City Manager Signature �✓ —�J� ✓ Telephone number (828)323-7412 Date signed 161.c2910 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. 'age 9 of 22 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Part D FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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 <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 200.7 5 ug/L ARSENIC <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 200.7 10 ug/L BERYLLIUM <1 ug/L <0.024 lbs <1 ug/L <0.024 lbs 3 200.7 1 ug/L CADMIUM <1 ug/L <0.024 lbs 0.39 ug/L 0.009 lbs 3 200.8 0.08 ug/L CHROMIUM <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 200.7 5 ug/L COPPER <5 ug/L <0.121 lbs 1.5 ug/L 0.036 lbs 3 200.8 1 ug/L LEAD <5 ug/L <0.121 lbs 0.11 ug/L 0.003 lbs 3 200.7 5 ug/L MERCURY 1.67 ng/L o.00004 lbs 1.51 ng/L o.00004 lbs 3 1631 E 0.50 ng/L NICKEL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 200.7 5 ug/L SELENIUM <10 ug/L <0.242 Ibs <3.67 ug/L <0.089 Ibs 3 200.8 0.50 ug/L SILVER <5 ug/L <0.121 lbs <2.0 ug/L <0.048 lbs 3 200.8 0.50 ug/L THALLIUM <10 ug/L <0.242 lbs <10 ug/L <0.242 Lbs 3 200.7 10 ug/L ZINC 95.3 ug/L 2.3 lbs 76.6 ug/L 1.9 lbs 3 200.7 10 ug/L CYANIDE 0.017 mg/L 0.411 lbs 0.006 mg/L 0.145 lbs 3 4500CN E 0.008 mg/L I TOTAL PHENOLIC <0.020 mg/L <0.484 lbs <0.013 mg/L <0.314 lbs 3 420.4 0.010 mg/L COMPOUNDS HARDNESS(as CaCO3) 33500 ug/L 810 lbs 28300 ug/L 685 lbs 3 2340 B 662 ug/L I Use this space(or a separate sheet)to provide information on other metals requeste f 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: Northeast WWTP, NC0020401 Renewal Catawba 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/L <0.121 lbs <5 ug/L <0.121 lbs 3 624 5 ug/L ACRYLONITRILE <50 ug/L <1.209 lbs <50 ug/L <1.209 lbs 3 624 50 ug/L BENZENE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L BROMOFORM 4.7 ug/L 0.114 lbs 1.6 ug/L 0.039 lbs 3 624 2 ug/L CARBON <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L TETRACHLORIDE CHLOROBENZENE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L CHLORODIBROMO- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L METHANE CHLOROETHANE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L 2-CHLOROETHYLVINYL <10 ug/L <0.242 lbs <5 ug/L <0.121 lbs 3 624 5 ug/L ETHER CHLOROFORM 29.5 ug/L 0.713 lbs 16.6 ug/L 0.401 lbs 3 624 5 ug/L DICHLOROBROMO- 4.7 ug/L 0.114 lbs 2.9 ug/L 0.070 lbs 3 624 2 ug/L METHANE 1,1-DICHLOROETHANE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L 1,2-DICHLOROETHANE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L TRANS-1,2-DICHLORO- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L ETHYLENE 1,1-DICHLORO- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L ETHYLENE 1,2-DICHLOROPROPANE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L 1,3-DICHLORO- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L PROPYLENE ETHYLBENZENE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L METHYL BROMIDE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L METHYL CHLORIDE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L METHYLENE CHLORIDE <5 ug/L <0.121 lbs <3 ug/L <0.073 lbs 3 624 5 ug/L 1,1,2,2-TETRA- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L CHLOROETHANE TETRACHLORO- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L ETHYLENE TOLUENE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L 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: Northeast VWVTP, NC0020401 Renewal Catawba 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 <2 /L ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 u TRICHLOROETHANE gg9 1,1,2- <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L TRICHLOROETHANE TRICHLOROETHYLENE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L VINYL CHLORIDE <2 ug/L <0.048 lbs <2 ug/L <0.048 lbs 3 624 2 ug/L Use this space(or a separate sheet)to provide information on other volatile organic compounds requested by the permit writer ACID-EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L 2-CHLOROPHENOL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 2,4-DICHLOROPHENOL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 2,4-DIMETHYLPHENOL <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L 4,6-DINITRO-O-CRESOL <20 ug/L <0.484 lbs <20 ug/L <0.484 lbs 3 625 20 ug/L 2,4-DINITROPHENOL <50 ug/L <1.209 lbs <50 ug/L <1.209 lbs 3 625 50 ug/L 2-NITROPHENOL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 4-NITROPHENOL <50 ug/L <1.209 lbs <50 ug/L <1.209 lbs 3 625 50 ug/L PENTACHLOROPHENOL <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L PHENOL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 2,4,6- <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L 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 <5 ug/L <0.121 I lbs <5 ug/L <0.121 lbs 3 625 5 ug/L ACENAPHTHYLENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L ANTHRACENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L BENZIDINE <50 ug/L <1.209 lbs <50 ug/L <1.209 lbs 3 625 50 ug/L BENZO(A)ANTHRACENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L BENZO(A)PYRENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 t;7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL Number POLLUTANT ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L FLUORANTHENE BENZO(GHI)PERYLENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L BENZO(K) <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L FLUORANTHENE BIS(2-CHLOROETHOXY) <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L METHANE BIS(2-CHLOROETHYL)- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L ETHER BIS(2-CHLOROISO- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PROPYL)ETHER BIS(2-ETHYLHEXYL) <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PHTHALATE 4-BROMOPHENYL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L ETHER ETHER BUTYL BENZYL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PHTHALATE 2-CHLORO- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L NAPHTHALENE 4-CHLORPHENYL <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PHENYL ETHER CHRYSENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L DI-N-BUTYL PHTHALATE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L DI-N-OCTYL PHTHALATE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L DIBENZO(A,H) <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug!L ANTHRACENE 1,2-DICHLOROBENZENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 1,3-DICHLOROBENZENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 1,4-DICHLOROBENZENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 3,3-DICHLORO- <25 ug/L <0.605 lbs <25 ug/L <0.605 lbs 3 625 25 ug/L BENZIDINE DIETHYL PHTHALATE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L DIMETHYL PHTHALATE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 2,4-DINITROTOLUENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 2,6-DINITROTOLUENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 1,2-DIPH NYL- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L HYDRAZINE EPA Form35 0- (Rev. ReplacesEPAf forms 7550-6 7550-22.1 2A 1-99) o s & Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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 MUMDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L FLUORENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L HEXACHLOROBENZENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L HEXACHLORO- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L BUTADIENE HEXACHLOROCYCLO- <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L PENTADIENE HEXACHLOROETHANE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L INDENO(1,2,3-CD) <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PYRENE ISOPHORONE <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L NAPHTHALENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L NITROBENZENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L N-NITROSODI-N- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PROPYLAMINE N-NITROSODI- <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L METHYLAMINE N-NITROSODI- <10 ug/L <0.242 lbs <10 ug/L <0.242 lbs 3 625 10 ug/L PHENYLAMINE PHENANTHRENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L PYRENE <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L 1,2,4 <5 ug/L <0.121 lbs <5 ug/L <0.121 lbs 3 625 5 ug/L TRICHLOROBENZENE 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)fo provide information on other pollutants(e.g.,pesticides)requested by the permit writer _..- END OF PART D. REFER TO THE A!aPLICATION 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 ) P g 1 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Part E FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast VWVfP, NC0020401 Renewal Catawba 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. ❑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: Northeast WWTP, NC0020401 Renewal Catawba 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. 0/0 Cont of percent survival Other(describe) EPA Form 3510-24(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba Chronic: NOEC IC25 OA 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? D Yes ❑ 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) During the past 4'/years,the Northeast WVVfP has submitted 19 chronic toxicity tests along with the second species tests required for permit renewal. Those summaries are included in the attachment. 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 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Attachment for Part F FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Northeast WWTP, NC0020401 Renewal Catawba 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? ® Yes ❑ No F.2. Number of Significant Industrial Users(SlUs)and Categorical Industrial Users(Gills). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical Sills. 5 b. Number of CIUs. N/A 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: See attached Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. 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): 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. 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? 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: Northeast WWTP, NC0020401 Renewal Catawba 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: 1111.11111111 F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck,rail or dedicated pipe? ❑ Yes ❑ No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units). EPA Hazardous Waste Number Amount Units CERCLA(SUPERFUND)WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER,AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? ❑ Yes(complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates(or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received(or are expected to be received). Include data on volume and concentration,if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated(ot will be treated)prior to entering the treatment works? ❑ Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): b. Is the discharge(or will tie discharge be)continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent,describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 19 of 22 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Plant Flow Schematic & Narrative CITY OF HICKORY NORTHEAST WWTP, NC0020401 PERMIT RENEWAL B.3.PROCESS FLOW DIAGRAM — GRIT REMOVAL .013 MGD SLUDGE / DEWATERING Plant Influent y— SLUDGE TO DISPOSAL 3.25 MGD (REGIONAL COMPOST SPLITTER— FACILITY) BOX BAR SCREENS] INFLUENT LIFT STATION TRUCK LOADING STATION I SLUDGE STORAGE C `RETURN ACTIVATED SLUDGE 3.25 MGD \— SLUDGE— RA lV1l S AS PUMP STATION SPLITTER ' , C BOX 1 OXIDATION — ----- DITCHES (--- 1.625 MGD EFFLUENT \ / TO CATAWBA RIVER \\\ / (LAKEE HICKORY ORY 3.25 MGD 1.625 MGD CHLORINE CONTACT SECONDARY SECONDARY/ CLARIFIERS SUPERNATE Process Flow Narrative Northeast WWTP,NC 0020401 Permit Renewal- Catawba Basin The Northeast Wastewater Treatment Facility is a secondary treatment plant utilizing the Oxidation Ditch process. The plant is designed to treat 6.0 MGD of municipal and industrial wastewater flow from the Northern Hickory and Southern Alexander County service areas. The plant is equipped with two backup generators that are designed to run all plant processes in the event of power failure. Flow enters the plant via a 42-inch gravity sewer line into the main influent channel. It is then split into two parallel channels that each contain an automatic mechanical bar screen. After flowing through the bar screens the two channels rejoin and flow through a parshall flume. This provides a measurement of the influent flow before it enters the influent lift station. The influent lift station pumps wastewater to the headworks structure,which also contains the grit removal system. Wastewater flows from the grit removal system and enters one of the two oxidation ditches. The oxidation ditch is a three stage ditch that includes aeration equipment, and is designed for biological nutrient removal. Wastewater then overflows the effluent weir gates and enters a splitter box before being routed to the secondary clarifiers. Settled sludge from the secondary clarifiers enters the RAS/WAS pump station, and is either pumped beck to the oxidation ditch as return activated sludge, or to the truck loading station as waste activated sludge. The effluent from the clarifiers flows to the chlorine contact chamber for chlorination, and at the end of the chamber sulfur dioxide is added prior to post aeration. 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X 'Sc.Fr 4'tr 'W w 4>. 2.... - G o f1K DR Northeast WWTP Permit Renewal NC0020401 2020 Renewal Attachment for Part E ADDITIONAL INFORMATION City of Hickory- Northeast WWTP NC0020401 Outfall 001 Part E-Toxicity Testing Data Pass/Fail 7 Day Chronic- Ceriodaphnia dubia Results Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC% Group %Mortality I Avg. Reprod. %Reduction Pass/Fail EPA-821-R-02-013 Control 0% 20.4 1/1/17-3/31/17 1/9/2017 1/11/2017 NCO22 686 Method 1002, Fourth Edition 13% 1.2% Pass October 2002 Test 0% 20.2 EPA-821-R-02-013 Control 0% 22.3 4/1/17-6/30/17 4/3/2017 4/5/2017 NCO22 686 Method 1002, Fourth Edition 13% 3.4% Pass October 2002 Test 0% 21.5 EPA-821-R-02-013 Control 0% 21.4 7/1/17-9/30/17 7/10/2017 7/12/2017 NCO22 686 Method 1002, Fourth Edition 13% 1.6% Pass October 2002 Test 0% 21.1 10/1/17-12/31/17 10/15/2017 10/17/2017 TN0003 375 EPA/600/4-89/001 Method 13% Control 0% 24.0 0% Pass 1002 Test 0% 27.0 EPA-821-R-02-013 Control 0% 23.2 1/1/18-3/31/18 1/8/2018 1/10/2018 NCO22 686 Method 1002, Fourth Edition 13% -1.1% Pass October 2002 Test 0% 23.4 EPA-821-R-02-013 Control 0% 20.5 4/1/18-6/30/18 4/2/2018 4/4/2018 NCO22 686 Method 1002, Fourth Edition 13% -1.2% Pass October 2002 Test 0% 20.8 EPA-821-R-02-013 Control 0% 24.1 7/1/18-9/30/18 7/9/2018 7/11/2018 NCO22 686 Method 1002, Fourth Edition 13% -1.4% Pass October 2002 Test 0% 24.4 EPA-821-R-02-013 Control 0% 22.3 10/1/18-12/31/18 10/1/2018 10/3/2018 NCO22 686 Method 1002, Fourth Edition 13% 0.7% Pass October 2002 Test 0% 22.2 ADDITIONAL INFORMATION City of Hickory- Northeast WWTP NC0020401 Outfall 001 Part E-Toxicity Testing Data Pimephales Promelas RESULTS CollectionDate Test Start Date EPA Lab ID NC Cert. No. Test Method Used No. Group 7-Day Survival Average Growth Avg Wt. Per NOEC LOEC per Larvae Sury Control Control 92.3% 0.5464 EPA-821-R-02-013 3.3% 81.1% 0.5671 10/1/2018 10/3/2018 NCO22 686 Method 1000 6.5% 92.3% 0.6024 0.5949 52.0% >52.00% Fourth Edition 13.0% 94.7% 0.6020 October 2002 26.0% 94.7% 0.6610 52.0% 97.5% 0.6633 Control 97.5% 0.6923 EPA-821-R-02-013 3.3% 100.0% 0.6670 1/6/2019 1/8/2019 NCO22 686 Method 1000 6.5% 97.4% 0.6377 0.7089 52.0% >52.00% Fourth Edition 13.0% 100.0% 0.6123 October 2002 26.0% 100.0% 0.6501 52.0% 100.0% 0.6681 Control 97.5% 0.7478 EPA-821-R-02-013 3.3% 100.0% 0.8150 I 4/21/2019 4/23/2019 NCO22 686 Method 1000 6.5% 100.0% 0.7815 0.7673 52.0% >52.00% Fourth Edition 13.0% 100.0% 0.8165 October 2002 26.0% 100.0% 0.7675 52.0% 100.0% 0.7798 Control 95.0% 0.6108 EPA-821-R-02-013 3.3% 82.5% 0.4100 7/7/2019 7/9/2019 NCO22 686 Method 1000 6.5% 90.0% 0.4418 0.6440 <3.25 3.25% Fourth Edition 13.0% 80.0% 0.4150 October 2002 26.0% 87.5% 0.4233 52.0% 95.0% 0.4648 ADDITIONAL INFORMATION City of Hickory- Northeast WWTP NC0020401 Outfall 001 Part E -Toxicity Testing Data Pass/Fail 7 Day Chronic-Ceriodaphnia dubia Results Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC% Group I %Mortality I Avg. Reprod. %Reduction Pass/Fail EPA-821-R-02-013 Control 0% 20.4 1/1/19-3/31/19 1/7/2019 1/9/2019 NCO22 686 Method 1002, Fourth Edition 13% — 5.3% Pass October 2002 Test 0% 19.3 EPA-821-R-02-013 Control 0% 20.3 4/1/19-6/30/19 4/1/2019 4/3/2019 NCO22 686 Method 1002, Fourth Edition 13% -8.2% Pass October 2002 Test 0% 22.0 EPA-821-R-02-013 Control 0% 22.2 7/1/19-9/30/19 7/8/2019 7/10/2019 NCO22 686 Method 1002, Fourth Edition 13% 2.6% Pass October 2002 Test 0% 21.6 EPA-821-R-02-013 Control NCO22 686 Method 1002, Fourth Edition 13% October 2002 Test EPA-821-R-02-013 Control NCO22 686 Method 1002, Fourth Edition 13% October 2002 Test EPA-821-R-02-013 Control NCO22 686 Method 1002, Fourth Edition 13% October 2002 Test EPA-821-R-02-013 Control NCO22 686 Method 1002, Fourth Edition 13% October 2002 Test EPA-821-R-02-013 Control NCO22 686 Method 1002, Fourth Edition 13% October 2002 Test ADDITIONAL INFORMATION City of Hickory- Northeast WWTP NC0020401 Outfall 001 Part E-Toxicity Testing Data Pass/Fail 7 Day Chronic- Ceriodaphnia dubia Results Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC% Group I %Mortality I Avg. Reprod. %Reduction Pass/Fail EPA/600/4-91/002 Method 1/1/15-3/31/15 1/5/2015 1/7/2015 NC000030 16 1002, NC 13% Control 0.00% 20.09 14.97% Pass Modification February 1988 Test 8.33% 17.08 EPA/600/4-91/002 Method 4/1/15-6/30/15 4/13/2015 4/15/2015 NC000030 16 1002, NC 13% Control 0.00% 31.00 5.65% Pass Modification February 1988 Test 0.00% 29.25 EPA/600/4-91/002 Method 7/1/15-9/30/15 7/6/2015 7/8/2015 NC000030 16 1002, NC 13% Control 0.00% 27.83 -5.99% Pass Modification February 1988 ° Test 0.00% 29.50 EPA/600/4-91/002 Method 10/1/15-12/31/15 10/5/2015 10/7/2015 NC000030 16 1002, NC 13% Control 0.00% 30.33 3.30% Pass Modification February 1988 Test 0.00% 29.33 EPA/600/4-91/002 Method 1/1/16-3/31/16 1/4/2016 1/6/2016 NC000030 16 1002, NC 13% Control 8.33% 29.33 -18.08% Pass Modification February 1988 Test 9.09% 34.64 EPA-821-R-02-013 Control 0% 23.3 4/1/16-6/30/16 4/4/2016 4/6/2016 NCO22 686 Method 1002, Fourth Edition 13% 6.1% Pass October 2002 Test 0% 21.8 EPA-821-R-02-013 Control 0% 24.3 7/1/16-9/30/16 7/11/2016 7/13/2016 NCO22 686 Method 1002, Fourth Edition 13% 10.6% Pass October 2002 Test 0% 21.8 EPA-821-R-02-013 Control 0% 21.3 10/1/16-12/31/16 10/3/2016 10/5/2016 NCO22 686 Method 1002, Fourth Edition 13% 8.2% Pass October 2002 Test 0% 19.5 Northeast WWTP Permit Renewal NC0020401 2020 Renewal Attachment for Part F 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? ® Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical Sills. 5 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works,copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Frye Regional Medical Center,Pipe 001 &002,IUP#: 0007 Mailing Address: 420 N.Center St. Hickory,NC 28601 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Healthcare 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): Pipe 001: domestic,trash compaction,kitchen,grease interceptor,same day surgery waste. Pipe 002: domestic,ER,morgue,operating rooms,lab,boiler blow-down,cooling tower bleed,sand filter backwash from therapy pools. Raw material(s): NA 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. 50,000 gpd ( X 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. 5,000 gpd ( X continuous or intermittent; F.7 Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck,rail or dedicated pipe? ❑ Yes ® No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units). EPA Hazardous Waste Number Amount Units CERCLA(SUPERFUND)WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER,AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? ❑ Yes(complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates(or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received(or are expected to be received). Include data on volume and concentration,if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated(or will be treated)prior to entering the treatment works? ❑ Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): b. Is the discharge(or will the discharge be)continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent,describe discharge schedule. 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: Hickory Dyeing&Winding(Hickory Yarns),IUP#: 0008 Mailing Address: 1025 10th St.NE Hickory,NC 28601 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Textiles—dyeing and winding of nylon and polyester yarns. 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): Dye machine waste,boiler blow-down. Raw material(s): Polyester,nylon,acid dyes,dye fix,formic acid,caustic,mineral oil lubricant. F.6. Flow Rate. c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 26,749 gpd ( continuous or X intermittent) d. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 190 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes 0 No If yes,describe each episode. 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. .3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: HK Research,IUP#: 0011 Mailing Address: 908 Lenoir Road Hickory,NC 28601 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Polyester gel coat manufacturing—Zero process discharge(process waste is drummed and picked up by waste hauler) 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): Polyester gel coat for cultured marble,marine,and roofing industries. Zero process discharge(process waste is drummed and picked up by waste hauler) Raw material(s): Polyester resins,talc,fumed silica,pigment,styrene,acetone,MMA. F.6. Flow Rate. e. 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 intermittent) f. 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. 500 gpd ( continuous or X 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? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. 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: Shurtape Technologies,IUP#: 0022 Mailing Address: 1620 Highland Ave.,NE Hickory,NC 28601 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of pressure sensitive adhesive tape. 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): Pressure sensitive adhesive tape. Raw material(s): Paper,aluminum foil,water,styrene-butadiene latex,polyvinyl acetate latex,natural and synthetic rubber, hydrocarbon resins,toluene,zinc oxide,clay,titanium dioxide,antioxidants,MDI,pigments,and mixed solvent adhesives. F.6. Flow Rate. g. 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. 10,900 gpd ( continuous or X intermittent) h. 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. 4,000 gpd ( continuous or X 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? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. 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: Century Furniture,Pipe 001 &002,IUP#: 0034 Mailing Address: 401 11th St.NW Hickory,NC 28601 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturer of residential furniture—primarily comprised of wood. 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): Residential furniture comprised of mostly of wood. Pipe 001: Domestic,process waste from gluing operation. Pipe 002: Wet spray booths. Raw material(s): Wood,finishing materials such as lacquers and stains. F.6. Flow Rate. i. 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. 5,788 gpd ( continuous or _ X intermittent) j. 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. 11,146 gpd ( continuous or X 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? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. Northeast WWTP Permit Renewal NC0020401 2020 Renewal EPF Justification and Statistical Analysis Exceptionally Performing Facility (EPF) Justification and Statistical Analyses Northeast WWTF (NC0020401) HICKORY Civil Penalty Assessment For Permit Limit Violations(Limit 1 each over 3 yrs.) 1 w,3/N Fecal Coliform ie.Well Crafted None None None None 3-Year Effluent Arithmetic Mean Monthly Average Limits BOD TSS NH3/N BOO 30.0 mg/I <15.0 mg/I required 6.0 5.6 TSS 30.0 mg/I <15.0 mg/I required NH3/N 6.0 mg/I <3.0 mg/I required 3-Year Effluent Geometic Mean Fecal Coliform 200 cfu/100 ml <100 cfu/100 ml required *Geometric Mean* Fecal Coliform 1.9 Number of daily sampling results over 200% Monthly Average Limits(Fecal Coliform-Weekly) of monthly average limit (Limit 15 over 3 yrs.) BOD 30.0 mg/I 560.0 mg/I required BOD TSS NH3/N TSS 30.0 mg/I 5 60.0 mg/I required 1 NH3/N 6.0 mg/I 5 12.0 mg/I required Fecal Coliform 400 cfu/100 ml <_800 cfu/100 ml required Number of daily sampling results over 200% of weekly average limit (Limit 20 over 3 yrs.) Fecal Coliform •Note-1 BOD and the TSS daily sampling result over 200%of the monthly average limit were due to excessive rainfall(6.88"). 0 _- Documentation may be found on the DMR from 4/2017. Number of non-monthly average limit violations during previous year(2018-limit 2) BOD TSS NH3/N Fecal Coliform 0 0 Conviction of criminal violations of Clean Water Act by permittee/employees(5 yrs.): NO Facility Under an SOC for target parameter effluent limit noncompliance: NO Facility on EPA's Quarterly Noncompliance report for target parameter limit violations: NO Statistical analyses were based on analytical results from 8/2016-8/2019