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NC0024201_Permit (Issuance)_20130301
NPDES DOCUHENT 5CANNINO COVER SHEET NC0024201 Roanoke River WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 1, 2013 This document is printed on reuse paper - igriore any content on the reirerse side Pat McCrory Governor AAA FENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P. E. John E. Skvarla, III Director Secretary March 1, 2013 R. Danieley Brown, Chief Executive Officer Roanoke Rapids Sanitary District 1000 Jackson Street, P.O. Box 308 Roanoke Rapids, North Carolina 27870 Subject: Dear Mr. Brown: Issuance of Final Permit NPDES Permit No. NC0024201 Roanoke River Waste Treatment Plant Halifax County Class IV Facility Division of Water Quality (Division) personnel have reviewed and approved your application for a renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007. This final permit contains the following changes from the previously -issued permit: • The priority pollutant scan requirement was changed from annual to three times during the current permit term, consistent with Division guidance for major municipal wastewater treatment facilities. Please note that this testing requires a low-level sampling method for mercury (EPA Method 1631E). • A footnote was added to the limit for TRC such that the Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, you must continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. • Due to the lack of reasonable potential to cause exceedances of water quality standards, monitoring requirements for total copper and total zinc were eliminated. • Effluent monitoring frequencies for CBOD, ammonia -nitrogen and fecal coliform were reduced from daily to twice weekly, in accordance with Division guidelines for exceptionally performing facilities. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwaterouality.org Noe Cazolina 7Vaturaij An Equal Opportunity 1 Affirmative Action Employer • Instream monitoring frequencies for temperature and for dissolved oxygen were reduced. During the summer months instream monitoring will now be required weekly, and during the winter months twice per month. For these parameters the discharge was shown to have little or no impact on the receiving stream. • The list of treatment units on the supplement to permit cover sheet was updated. • In accordance with the Statewide Mercury TMDL implementation, a mercury minimization plan (MMP) was added as a special condition since effluent values exceeded 1 ng/I. The plan must be developed within 180 days of the permit effective date. • In response to your request, a new downstream monitoring point was selected for safety reasons. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and reissue or revoke this permit. Please note that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Division of Coastal Management, or other federal or local agencies. If you have questions, or if we can be of further assistance, please contact Tom Belnick at [tom.belnick@ncdenr.gov] or at (919) 807-6390. Sincerely, harles Wakild, P. E. Enclosure: NPDES Permit FINAL NC0024201 Cc: Raleigh Regional Office, Surface Water Protection Section NPDES Files Central Files Ec: Environmental Sciences Section/Aquatic Toxicology Unit, Susan Meadows EPA Region IV, Ben Ghosh Permit NC0024201 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY •r. NPDES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental • Management Commission, and the Federal Water Pollution Control Act, as amended, the Roanoke Rapids Sanitary District is hereby authorized to discharge wastewater from a facility located at the Roanoke River Waste Treatment Plant 135 Aqueduct Road, Weldon Halifax County to receiving waters designated as the Roanoke River within the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof. The permit shall become effective April 1, 2013. This permit and the authorization to discharge shall expire at midnight on March 31, 2017. Signed this day March 1 1,2013: iarles Wakild, P. E., Director Division of Water Quality By Authority of the Environmental Management Commission. Permit NC0024201 . SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby,revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions,.requirements, terms, and provisions included herein. Roanoke Rapids Sanitary District is hereby authorized to: 1. continue to operate an existing 8.34 MGD wastewater treatment facility comprised of the following treatment components: ■ bar screen and grit chamber ■ dual primary clarifiers • dual trickling filters ■ three aeration basins • dual final clarifiers ■ hypochlorite disinfection and dechlorination system • dual secondary sludge thickeners • three anaerobic digesters • lime stabilization • sludge storage ■ sludge drying beds located at 135 Aqueduct Road near Weldon in Halifax County, and 2. discharge from said treatment works at the location specified on the attached map through Outfall 001 into the Roanoke River, a class C waterbody within the Roanoke River Basin. Wastewater Treatment Plant _��-- ._,w, _ --,� Roanoke Rapids Sanitary District WWTP Receiving Stream: Latitude: Stream Class: State Grid/Quad: Roanoke River 36° 26' 13" N C B 28 NE/Weldon Drainage Basin: Roanoke Longitude: 77° 36' 36" W Sub -Basin: 03-02-08 I-IUC: 03010107 North NPDES Permit NC0024201 Halifax County Permit NC0024201 A (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning with the effective date and lasting until permit expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: �`--t ci ft, i•r -?E. h ' S ' ,. ;' s ,>x 1 n.•' .� � � .s� i.... � }'' r �� i w � RAME�ER a r , , em % E t _ F .,. ,,,-. • ,- , EFFLUENT: 4 , v.;.... �>:�� �� •' -!� -..._.! v.:,-\! -- ',„-2- :35....: L�f ITA. TIOI Si: i}-' ; �.: ' .._ .. w:w:Lv. i i1lIONITORINGt '*�' �` � ,-z�� 1�„-� L.= :5 ` ' ' .$.J .:=4',..:'1-.-c.'-.--�'A;.i.: .+� .' �: � .,. - c a a ,,, n , • ��r � `� `�� ��i:;� 'vim �..37�r'.c �' ,QUIREMENT3 , r�„ � .� , ;. € . : -mot. -.-..a.�c -x s.• o�- Iy��.: Average :ck,No.. �. <WeMek y { R'?s--�,. s..-ma's ,�..� Da�lyf , It1axirnum- ^' Fv+^F•.i-:C_ .�". Me,.. as�ure 5r '7�'�"L� � Y Sample„ t+".Y_`f3S=J'^i^�.-r. i� .Sample> "Loca ion< . q:W.. Y ' a ype -= Average, Flow 8.34 MGD Continuous Recording Influent or Effluent CBOD, 5-day, 20°C 2 25.0 mg/L 37.5 mg/L . 2/week Composite Influent & Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N 2/week Composite Effluent Total Residual Chlorine,3 28 pg/L Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/week Grab Effluent pH Between 6.0 and 9.0 Standard Units Daily Grab Effluent Dissolved Oxygen Daily Grab Effluent Temperature Daily Grab Effluent Total Nitrogen (NO2+ NO3+ TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxicity 4 • Quarterly Composite Effluent Dissolved Oxygen Variable 5 Grab U, D Temperature Variable 5 Grab U, D Effluent Pollutant Scan Monitor and Report Footnote 6 Footnote 6 Effluent Footnotes: 1. U: Upstream, at 308 Rollingwood Road. D: Downstream, at 419 River Road in Weldon. The permittee may discontinue influent, effluent and/or stream sampling at such times when adverse stream flows or extreme weather conditions pose a substantial risk of injury or death to persons collecting samples. On such days, written justification for sample discontinuance shall be specified in that month's discharge monitoring report (DMR). Sampling and monitoring shall resume at the first safe opportunity. 2. Monthly Average effluent CBOD5 and TSS concentrations shall not exceed 15% of respective influent value (i.e., 85% removal is required). 3. The Division shall consider all effluent TRC values reported below 50 pg/I to be in compliance with this permit. The permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 pg/l. 4. Chronic Toxicity (Ceriodaphnia) at 1.1%; January, April, July and October [see A (2)]. 5. Variable Sampling - Upstream/Downstream samples shall be collected weekly during June, July, August, and September; and 2/month during the remaining months of the year. 6. The permittee shall perform three effluent pollutant scans during the term of this permit [see A (3)]. The permittee shall discharge no floating solids or foam visible in other than trace amounts. .c Permit NC0024201 A (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 1.1 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," revised February 1998 or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (revised February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes: If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (revised February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (revised February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the chronic value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0024201 A (3) EFFLUENT POLLUTANT SCAN The permittee shall perform a total of three (3) effluent pollutant scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015 Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation (i.e., do not sample in the same quarter every year). Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver • Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetraphloroethane Tetrachloroethylene Toluene ' 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether • Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ 1 Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit NC0024201 A (4) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan during this permit term. 'The MMP shall be developed within 180 days of the NPDES permit effective date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.orq/web/wq/swp/ps/npdes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal application. �11s4 M NCUD2Y UI 62/2i0i3 Belnick, Tom From: Belnick, Tom Sent: Thursday, February 28, 2013 4:38 PM To: 'dbrown@rrsd.org' Subject: NPDES Permit NC0024201 Mr Brown- I just left you a voice message but wanted to follow up with two items from your NPDES permit renewal. Your renewal was drafted by Gil Vinzani, but since he has left the Division I am conducting a final review before signing the Final Permit and mailing out. The two items of note are: 1. For the Special Condition A(4) Mercury Minimization Plan, we added a completion date for plan development of 180 days after the permit effective date, consistent with the TMDL implementation. 2. You had requested a waiver of the 85% removal requirement for CBOD/TSS under certain less concentrated influent events. This request was not incorporated into this permit renewal. Exceptions to the 85% removal requirement are identified in Federal regulation at 40 CFR 133.103. The Permittee may have their percent removal limit reduced if they can demonstrate that the less concentrated effluent is not the result of excessive infiltration/inflow, among other criteria. If you meet the exception criteria in the Federal regulations and wish to pursue this permit action in the future, you can request a permit modification. The demonstration that the exception criteria are met would need to be approved by the Division as well as EPA. If you have any questions on your NPDES Permit, feel free to contact me. Tom Belnick Supervisor, NPDES Complex Permitting Unit NCDENR/Division of Water Quality 919-807-6390 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties 1 NCDENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT Permit No. NC0024201 Facility Information Applicant / Facility Name Roanoke Rapids Sanitary District / Roanoke River Waste Treatment Plant Applicant Address P.O. Box 308, Roanoke Rapids, NC 27870 Facility Address 135 Aqueduct Road, Weldon, NC 27870 Permitted Flow (MGD) 8.34 Type of Waste Municipal Facility Grade / Permit Status Grade IV / Renewal Drainage Basin / County Roanoke River Basin / Halifax County Miscellaneous Receiving Stream Roanoke River Regional Office Raleigh Stream Classification C State Grid / USGS Quad B 28 NE / Weldon, NC Subbasin 03-02-08 Date: February 7, 2013 8-Digit HUC 03010107 • "' Lat. 36° 26' 13" N Long. 77° 36' 36" W Summer 7Q10 (cfs) 1,172 On 303 (d) list? No Average Flow (cfs) IWC (%) 1.1% Summary • The Roanoke River Waste Treatment Plant is an 8.34 MGD, Grade IV publicly owned treatment works (POTW) with a pretreatment program. The treatment system consists of a bar screen, grit chamber, dual primary clarifiers, dual trickling filters, three aeration basins, dual final clarifiers, a hypochlorite disinfection and dechlorination system, dual secondary sludge thickeners, three anaerobic digesters, a lime stabilization facility, and sludge drying beds. • The permittee relocated outfall 001 to the Roanoke River main stem from one of its tributaries (Chockoyette Creek) in April 2005. • The WWTP serves a total population of 18,986. The three SIU's are Kennametal, Inc, Reser's Fine Foods, and the Rosemary Power Station, which combine to discharge an average of 150,000 GPD. • For 2011 the average flow was 3.37 MGD, or about 40 percent of plant capacity. Compliance Review The compliance history in BIMS was reviewed for the period January 2008 to April 2012. In January 2011, the facility was given a NOV for exceedance of its monthly average TSS limit. However, the exceedance was only five percent over the limit (47.58 mg/L as compared to a limit of 45 mg/L). There were no other permit limit exceedances during this review period, Fact Sheet Renew I -- NPDES Permit NC0024201 Pugs 1 including whole effluent toxicity testing. Overall, the facility has an excellent compliance record. The Division's Raleigh Regional Office (RRO) conducted a facility compliance evaluation inspection on June 4, 2012. The facility received high marks and overall maintenance was deemed to be "excellent". Similarly, on October 19, 2010, RRO staff found the facility in good condition and in compliance with the permit. The only recommendation was to modify the facility description on the supplement sheet to include the new hypochlorite disinfection and dechlorination system. This modification was included in the draft permit. Reasonable Potential Analyses (RPA) Pollutants of concern were identified through data taken from the permit application and the submitted monthly DMRs. The RPA database extended from January 2009 to March 2012, but also included earlier data from the submitted PPAs (five annual PPAs were submitted covering 2007-2011). Pretreatment data was included on submitted DMRs. No parameters showed reasonable potential to cause an exceedance of water quality standards. With respect to mercury, there are numerous hits above the 12 ng/L standard. A statewide TMDL was developed to address this situation, and has recently been approved by EPA (October 12, 2012). Owing largely to of the great amount of dilution afforded by the Roanoke River, no annual average limit is required. In accordance with Division guidelines, a mercury minimization plan (MMP) is included as a special condition in this permit renewal. Instream Monitoring Presently, the only monitored instream parameters are dissolved oxygen and temperature. A review of the daily data from January 2010 until April 2012 shows that downstream dissolved oxygen concentrations are actually higher than the upstream concentrations. Downstream concentrations for the past 16 months (January 2011 to April 2012) averaged 0.44 mg/L higher, while downstream concentrations in calendar year 2010 averaged over 1.4 mg/L higher. In addition, downstream temperatures during the review period averaged 0.2- 0.3 degrees Celsius cooler than the upstream temperatures. It may be concluded that for temperature and dissolved oxygen this discharge has little or no impact on the receiving stream. It is therefore proposed to reduce the summer (June - September) 3/week instream monitoring frequency to weekly, and to reduce the weekly monitoring requirement for the other months to 2/month. This monitoring frequency reduction was specifically requested in the permit application. Reduced Monitoring Frequency Analysis In its application, the permittee requested that monitoring frequencies for several effluent parameters be reduced. Using the Division's recently developed guidelines for the four eligible parameters; reductions from daily monitoring to twice per week were made for three: CBOD, ammonia -nitrogen, and fecal coliform. In summary, the facility meets eligibility criteria, and three of the four parameters meet the specific criteria for monitoring frequency reduction. Ammonia -nitrogen does not have a permit limit, and as such cannot be measured against the criteria of # exceedances and percent over twice the limit. However, since the 3-year average is only 2.52 mg/L, it would easily qualify using a default monthly average limit of 35 mg/L. Refer to the following table: Fact Sheet Renewal -- NPDES NC0024201 Page 2 Parameter Permit Limit 3-year average # exceedances over 200% Comments CBOD ; 25 mg/L 6.94 1 Allow reduction - meets criteria TSS 30 mg/L 17.7 1 Disallow - 3-year average is over 50% of the limit NH3-N N/A 2.52 N/A Allow Reduction - meets criteria Fecal Coliform 200 per 100 mL 15.6 14 Allow Reduction - meets criteria Total Mercury Analysis The dilution factor based on 7Q10 flow used for the Roanoke River at the site of outfall 001 is 90.9. The allowable effluent concentration for mercury is therefore 12 ng/L times this number, or 1091 ng/L. Comparing this number to the annual averages of mercury sampling over the past five years shows the following: YEAR 2008 2009 2010: 2011 2012* # SAMPLES . 1 1 9 11 8 ANNUAL AVERAGE CONCENTR. (NG/L) 17.3 6.56 20.2 10.2 14.9 MAXIMUM SAMPLE RESULT (NG/L) 17.3 6.56 39 25 42 * includes data up to August 2012 All annual average effluent concentrations are considerably below the allowable mercury concentration of 1091 ng/L. In addition, there are no individual sample results greater than the TBEL limit of 47 ng/L. As per Division guidelines for TMDL implementation, no monitoring other than the three PPA samples will be required, and a mercury minimization plan (MMP) will be added as a special condition. Summary of Proposed Changes The following permit changes to the previous permit are recommended for this renewal period: • A new footnote for total chlorine residual (TRC) was added, which allows sample results up to 50 pg/L to be considered in compliance with the limit. The footnote also indicates that the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 pg/L. • The priority pollutant scan requirement was changed from annual to three times during the current permit term, consistent with the Division guidance for major municipal wastewater treatment facilities. Please note that this testing requires a low-level sampling method for mercury (EPA Method 1631E). Fact Sheet Renewal -- NPDES NC0024201 Page 3 • Monitoring for total copper and for total zinc was eliminated, due to the analysis that shows these do not have a reasonable potential to cause exceedances of water quality standards in the receiving steam. However, these parameters continue to be monitored as part of the facility's long-term monitoring plan. • The monitoring frequencies for CBOD, ammonia -nitrogen and fecal coliform were reduced from daily to twice weekly, in accordance with Division guidelines for exceptionally performing facilities. • The list of treatment units on the supplement to permit cover sheet was updated. • Instream monitoring frequencies for temperature and for dissolved oxygen were reduced. During the summer months instream monitoring will now be required weekly, and during the winter months twice per month. For these parameters the discharge was shown to have little or no impact on the receiving stream. • In accordance with Division guidelines, a mercury minimization plan was added as a special condition. • In response to a request by the permittee, a new downstream monitoring point was selected for safety reasons. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: Permit Expiration Date: December 5, 2012 February 2013 March 31, 2017 NPDES Unit Contact If you have questions regarding any of the above information or on the attached permit, please contact Gil Vinzani at (919) 807-6395 or at gil.vinzani©ncdenr.gov. SIGNATURE: DATE: Fact Sheet Renewal -- NPDES NC0024201 Page 4 �eh.7 2ot3 Vinzani, Gil From: Vinzani, Gil Sent: Thursday, February 07, 2013 3:09 PM To: 'Sadler, Mary' Subject: Roanoke Rapids Draft NPDES Permit Comments Hi, Mary: In response to the Town's letter regarding the draft permit: 1. We will change the downstream sampling location in the permit as requested. 2. We cannot change the TRC limit as shown on the table; however, we do not consider anything under 50 ug/L to be a permit exceedance. This is explained in the footnote. The Division believes the 50 level is the quantitation limit, below which it is very difficult to measure. 3. The monitoring frequencies for TN and TP cannot be reduced to quarterly. 15A NCAC 2B .0508 (d) (2) (B) (ii) specifically requires monthly monitoring for these parameters for all facilities in the Roanoke basin with a design capacity of 1 MGD or greater. 4. The most recent boilerplate standard conditions will be attached. I'm submitting the final permit for signature tomorrow. Gil Gil Vinzani, P. E. Complex NPDES Permits Unit Phone: 919-807-6395 E-mail correspondence to and from this address may be subject to the NC Public Records Act 1 Roanoke Rapids Sanitary District January 25, 2013 Mr. Gil Vinzani NC DENR, Division of Water Quality, NPDES Unit 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 RE: Renewal of NPDES Permit Number NC0024201 Roanoke River Waste Treatment Plant Dear Mr. Vinzani, P.O. Box 308 1000 Jackson Street Roanoke Rapids, NC 27870 (252) 537-9137 Fax: (252) 537-3064 www.rrsd.org The Roanoke Rapids Sanitary District (RRSD) received a draft permit for our Roanoke River WWTP on December 27, 2012. We have reviewed our draft permit and wish to provide the following comments: • We have identified a new downstream monitoring location. Traffic has increased significantly on U.S. 158, and we are concerned for the safety of our staff. We have identified 419 River Road, Weldon, NC 27890 as our new downstream monitoring point. This location is approximately 500 yards downstream of our present monitoring location. The new location is in Halifax County on the south bank of the river. • We appreciate Footnote #3 specifying DWQ's clarification of the total residual chlorine (TRC) quantification level of 50 ug/l. However, this change is not reflected in the effluent permit table in Condition A(1). Please change the effluent daily maximum chlorine value from 28 ug/I to 50 ug/1. • We request that DWQ reduce the total nitrogen and phosphorus sampling from once a month to once per quarter. Our receiving stream and watershed is not designated as nutrient sensitive waters (NSW), and we feel that monthly nutrient sampling is excessive. • We also request that the revised November 2011 standard conditions be attached to our permit in lieu of the addendum page. We very much appreciate the time and effort of the NPDES Unit to consider our requests for this permit renewal. Please do not hesitate to call me (252-537-9137) or Mary Sadler with Hazen and Sawyer (919- 755-8560) if you have any questions. Sincerely, Roanoke Rapids Sanitary District 72„,_ R. Danieley Br vn, P.E. Chief Executive Officer cc: Gregg Camp, ORC RRSD Wastewater Treatment Plant Jeff Poupart, DWQ, Point Source Branch Chief Tom Belnick, DWQ, NPDES Unit Supervisor Mary Sadler, Hazen and Sawyer �`NT st47 QU�� SHERRY AGEE AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA) :Ss. COUNTY OF HALIFAX ) Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699- 1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission propos- es to issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written com- ,- ments regarding the "proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or infor- mation requests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC o review informztion on file. Additional nfor- mation on NPDES permits and tt11, notice may be foind on our website: http://portal.ncdenr.nr g/web/wq/swp/ps/npd es/calendar, or by calling (919) 807- 6390. The Roanoke Rapids Sanitary District requested renewal of NPDES permit NC0024201 for its wastewater treatment plant in Halifax County. This permitted discharge is treated municipal wastewater to the Roanoke River in the Roanoke River Basin. December 23; 2012 being first duly sworn, deposes and says: That (he) (she) is the Agent to the Publisher of THE DAILY HERALD newspapers printed and published five days a week in the County of Halifax, State of North Carolina, and of general circulation in the cities of Roanoke Rapids, County of Halifax, State of North Carolina and elsewhere, and thehereto attached PERMIT RENEWAL RR SANITARY DISTRICT C S, was printed and published correctly in the regular and entire issue of said THE DAILY HERALD for issues, that the first was 23rd DECEMBER 12 made on the day of 1 23rd dayof and the last publication thereof was made on the DECEMBER 12 20 that said publication was made on each of the following dates, to wit: 12/23/12 Request of By NC DIVISION OF WATER QUAL The Daily Herald Subscribed sworn to before me this 20 12 • Notary Signature day of 23rd DECEMBER Notary Public in and for the County of Halifax,State of North Carolina My Commission Expires: lvjy (:onmussion Expires May 13, 2017 REASONABLE POTENTIAL ANALYSIS 13 Mercury 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Date 4/1/2012 3/1/2012 2/1/2012 1/1/2012 12/1 /2011 11/1/2011 10/1/2011 9/1/2011 8/1/2011 7/1/2011 6/1/2011 5/1/2011 4/1/2011 3/1/2011 2/1/2011 1/1/2011 12/1/2010 11/1/2010 10/1/2010 9/1/2010 8/1/2010 7/1/2010 6/1/2010 5/1/2010 1/1/2009 10/1/2008 6/1/2010 5/1/2012 6/1/2012 7/1/2012 8/1/2012 Data BDL=1/2DL Results 16.3 16.3 Std Dev. 42 42 Mean 21.1 21.1 C.V. 9.25 9.25 n 5.75 5.75 1.17 1.17 MuIt Factor = 6 6 Max. Value 6.19 6.19 Max. Pred Cw 2.9 2.9 4.67 4.67 25 25 14 14 15.4 15.4 17.4 17.4 13.3 13.3 14.1 14.1 14.5 14.5 39 39 17.6 17.6 23.1 23.1 12 12 7.74 7.74 13.8 13.8 6.56 6.56 17.3 17.3 39.8 39.8 11.8 11.8 6.82 6.82 5 5 6.8 6.8 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 10.5727 14.5450 0.7269 30 42.0 ng/L 94. ngrL tr GPI) 9 .2 oak. . x 7Q ( cis ,Qdu-ciat fa)( 9 - f u91 4v&Ee4GE. Lu'lIi f?roittR60 1V(MP RE-qUII''N17 ifin/ %% is/?-Ul 2 RPA 24201, data - 1 - 11/5/2012 /ONTO RI NG FI'Q UEN'Y gE7)1Xc77)N C R-t_C LL/4 TIOU S 09-11 BOC 09-11 TSS 09-11 NH3 09-11 Fec. 6000. 5200. 2455. 2070. 1900. 1410. ye 1390. 1240. 1200. C4)(74- (41-3.i 1020. 3t 900. 890. 810. 7..o&9'2M( 720. 634. 612. 600. 600. 600. 600. 600. 600. 600. 600. 600. 580. 560. 560. 550. FtZO AA 14(GHE$1 544. 536. 1V i-ovieST 530. 520. C �A, /I ����jjjj 504. �� �_ TJ� % iV�t 376. 372. �64 > f165 (17.9 ' 330. 33.8 59.7 17.1 328. 32.4 V 56.2 13.2 328. 9reakr ?� CO v /L 1 3 fec 60 IL 17.5.bu,l/L /3 Scucp'e eve 9r � 410-v, 20044 O/ WA t(rvt1+ srticCZ_20, OK -(erc 4i_ 1 cab / -r“ / N rA54- (e, s -FLc-vt- (5 ex cee .•t ee 2O6 % ° 6-4 MA I ► �-f .ve_ Z- e eel ,e VW4 Ai t -coy r ra yu e_4e. wc. C51i Cr j4'� (oii 2.8 2.7 2.7 2.7 2.6 2.6 2.6 2.6 2.6 2.6 2.5 2.5 2.4 2.4 2.4 2.3 2.2 2. 2. �Vec s 2. 2. 6.941789 8.3 8. 8. 7.8 7.8 7.7 7.7 7.5 7.4 7.3 7. 7. 6.9 6.9 6.9 6.8 6.6 6.6 5.9 5.7 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 4.9 0.5 17.767423 2.521188 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 15.35993 C r t Teri&... "3_ ea.r .A-uerale5 pAr .c leas 445o 7, 44. a Cic«-( ie_ 1 III 4 • Q ver 7( S) ceoes Nor TAct-eZy r 1 ea k Boo ,A1 0.5 rift / of-c 1/- Nal3 Aul -1 .9.5'42 * recai 6e0, oe) Filtoo &I L 4 17•5 . -/L sAp L GS de- ! DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities October 22, 2012 A. Purpose In its efforts to reduce the regulatory burden upon permittees while maintaining adequate compliance oversight over point source discharges, DWQ has developed the following guidance for the reduction of monitoring frequencies in NPDES permits for specific target parameters. Standard minimum NPDES monitoring frequencies are established in 15A NCAC 2B .0508 for discharges from facilities with specific Standard Industrial Classification (SIC) categories. However, 2B .0508(b)(1) states: "If it is demonstrated to the satisfaction of the Director that any of the tests and measurements, sampling points, or frequency of sampling requirements, as required in this Rule for a particular SIC group, are not applicable to the discharge of a particular water pollution control facility, or if it can be demonstrated that the objectives of this Section can be achieved by other acceptable means then such requirements may be waived or modified to the extent that the Director determines to be appropriate? This document identifies criteria to be used by DWQ that satisfies the regulatory standard for the allowance of reduced monitoring frequencies for facilities included in SIC 4952. This guidance applies to facilities with outstanding NPDES program compliance histories, exhibiting effluent discharges that are excellent in both quality and consistency. Such performance will demonstrate that compliance for particular parameters can be adequately evaluated with less monitoring. Facilities demonstrating consistent, long-term treatment performance at levels far below effluent limitations (<50%) may be considered for a reduction in monitoring from existing permit frequencies to a 2/week minimum frequency for the parameters BOD5, CBOD5 TSS, NH3-N and fecal coliform/enterococci (the "target parameters"). B. Approval Criteria Individual NPDES facilities shall submit a written request to modify their NPDES permit specifying which- parameters are to be considered for reduced monitoring . Permit holders must include with their requests sufficient data, statistical analyses, and other information to support the justification for reduced monitoring. NPDES permit staff shall review the application and supporting information. Approval of reduced monitoring frequency shall be granted if all the criteria below are met: • The facility has no more than one civil penalty assessment for permit limit violations for each target parameter during the previous three years. • Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. • The facility is not currently under an SOC for target parameter effluent limit noncompliance. • The facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations. • For BOD5, CBOD5, TSS, NH3-N and TSS, the three year arithmetic mean of effluent data must be Tess than fifty percent of the monthly average permit limit. For fecal coliform or enterococci, the three year geometric mean must be less than 50 percent of the monthly average permit limit. For parameters with summer and winter limits, an annual arithmetic mean of the seasonal limits may be used in the calculation. • With the exception of fecal coliform or enterococci, no more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BOD5, CBOD5, TSS, or NH3-N . Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. • For fecal coliform or enterococci, no more than 20 daily sampling results may be over 200% of the weekly average limit. Values associated with documented impacts of extreme weather or events beyond the control of the permittee will not be included. • For the four target parameters, sampling results shall not show more than two non -monthly average limit violations during the previous year. • Reduced effluent monitoring must not impair assessment of sensitive downstream uses, such as endangered species. C. Implementation After DWQ review and approval, the facility's NPDES permit will be reissued with reduced monitoring frequencies for qualified parameters. Additional NPDES permit requirements will include: • Eligible facilities may be granted a reduction from existing permit monitoring frequencies to a 2/week minimum frequency for the four target parameters. Reductions will be made for both effluent and influent sampling. • Where monitoring is reduced to twice per week, it must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). • Required monitoring frequency reductions establish new permit minimums for monitoring. As always, facilities may monitor more often than required in the permit. • If a reportable event, as defined by the permit [e.g., Part II (E) (6 & 9)] occurs, any facility granted reduced monitoring frequencies will be encouraged to monitor on a daily basis until the episode is resolved. Monitoring frequency reduction from the minimum frequencies reductions established by the rules are based upon consistent, exceptional performance. DWQ may revoke on a case -by -case basis these reductions if the facility begins to perform in noncompliance with permit limits. If a facility's monitoring reduction for a specific parameter is removed through permit modification, reconsideration of monitoring frequency reduction will only occur three years following the revocation/permit modification action, or at the next permit renewal. Ioanoke Rapids San. District WWTP REASONABLE POTENTIAL ANALYSIS NC0024201 Qw (MGD) = IQ10S (cfs) 7Q1OS (cfs) = 7Q1OW (cfs) = 30Q2 (cfs) = Avg. Stream Flow, QA (cfs) = Receiving Stream: 8.34 940.31 1172.00 NO 7Q10w DATA 1172.00 1172.00 Roanoke River WWTP/WTP Class: IV IWC (a3 IQlOS = 1.36% IWC c® 7Q1OS = 1.09% IWC tea 7Q1OW = NIA IWC ® 30Q2 = 1.09% IWC Q QA = 1.09% Stream Class: C Outfall.001 Qw = 8.34 I1AGD PARAMETER TYPE (1) STANDARDS 8 CRITERIA (2) a UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied CIA FAV / Chronic Standard Acute Max Pred Il # Det. Cw Allowable Cw Arsenic Arsenic C C 50 FW(7Q10s) 10 HH/WS(Qavg) ug/L ug/L 39 -4 39 -4 9.6 9.6 Acute: NO WQS _ ____—_—__ _ _- Chronic: 4,587.2 No o value > Allowable Cw Cnic: 917.4 hro No value > Allowable Cw _ _____ __— __— _ No RP, Predicted Max < 50% of Allowable Cw- No Monitoring required No- RP, Predicted Max < 50%0 of Allowable Cw- No' Monitoring required Beryllium NC 6.5 FW(7Q10s) ug/L 0 0 N/A Acute: NO WQS _ __ _—_--_ _ —_ Chronic: 596.3 _ _ _ _ _ _ __ ___ Cadmium NC 2 FW(7Q10s) 15 ug/L 34 -5 1.5 Acute: 1,102.9 - _ _ — _ — - _ _ _ - Chronic: 183.5 No value > Allowable Cw _ _ _ _ _ _ _ _ _ No RP, 'Predicted Max < 50% of Allowable Cw - No Monitoring required Chlorides (AL) NC 230 FW(7Q10s) mg/L 0 0 N/A Acute: NO WQS _ _ Ch_ _ _ _ _ _ _ _ _ _ ronic: 21,101 _ _ _ _ _ _ _ _ Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A Acute: NO WQS _ _ Chronic: ---- _--- 91.7 ------ -- — — — — -- — Total Phenolic Compounds NC 300 A(30Q2) ug/L 5 2 Note: n < 9 Limited data set 71.2 Default C.V. Acute: NO WQS -_—__ _ ____ Chronic 27,522 9 No value > Allowable Cw _ _ —_ _ --- _ _-- _ No RP Predicted Max< 50% of Allowable Cw- - No Monitoring required Chromium • NC 50 FW(7Q10s) 1022 ug/L 34 3 11.2 Acute: 75,147.1 _ _-__—_— _ __ Chronic: 4,587.2 No value > Allowable Cw _ —_ _ —_—_ _ —_—_ _ No RP, Predicted Max <50% of Allowable Cw- No Monitoringrequired Copper (AL) NC 7 FW(7Q10s) 7 ug/L 45 35 132 Acute: 536.8 Chronic: ---- __ -- 642. No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required --------------- ----------- Cyanide NC 5 FW(7Q10s) 22 10 ug/L 39 3 5.0 Acute: 1,617.6 - __ —_—_ _ __—__ Chronic: 458.7 No value > Allowable Cw __—_— __—_— _ ___ —__. No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 RPA 24201, rpa 6/13/2012 Roanoke Rapids San. District WWTP REASONABLE POTENTIAL ANALYSIS NC0024201 Outfall 001 Qw=8.34MGD Fluoride NC 1800 FW(7Q10s) ug/L 0 0 N/A Acute: NO WQS _ __ —__ _ _ Chronic: 165,137.E 4. _ __-__ _ _ _- _-- Lead NC 25 FW(7Q10s) 33.8 ug/L 34 2 27.8 Acute: 2,485.3 _Ch_onc: —_—__29_.E__ No value > Allowable Cw _ _P,_ Pre_ict_ed _ax_ 5_0 _Al__ble Cw_No_ Monitoring required . Mercury NC 12 FW(7Q10s) 0.5 ng/L 23 23 101.2 Acute: NO WQS _ __ —_—__ _ __ Chronic:1,100.9 No value > Allowable Cw -------- —_—_ _—_—_—_—_—_— Molybdenum NC 2000 HH(7Q10s) ug/L 34 3 157.5 Acute: NO WQS _ _ _ _ — _ _ _ _ _ _ Chronic: 183,486.2 No value > Allowable Cw — _ _ _ _ _ _ _ _ _ _ - No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Nickel NC 88 FW(7Q10s) 261 ug/L 34 4 6.5 Acute: 19,191.2 Chronic: 8,073.4 No value > Allowable Cw _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Selenium NC 5 FW(7Q10s) 56 ug/L 34 -2 18.E Acute: 4,117.6 _ ____—_—__ _ __ Chronic: 458.7 No value > Allowable Cw ______ _ —_—__ _ —_—_ No RP, Predicted Max c 50°%` of Allowable Cw - No Monitoring required Silver (AL) NC 0.06 FW(7Q10s) 1.23 ug/L 0 0 N/A Acute: 90.441 _ _ _ _ — _ — _ _ _ _ _ Chronic: 5.505 _ _ _ _ _ _ _ _ _ _ Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 44 43 806.4 Acute: 4,926.5 Chronic: 4,587.2 No value > Allowable Cw • No RP, Predicted Max <50°% of Allowable Cw - No Monitoring required 0 0 N/A Acute: Chronic----------- —------- — — — --- — ------ 0 0 N/A Acute: _ _ Chronic: -------------------- , — — --- - — - 0 0 N/A Acute: _ _ Chronic: ---------- ---_ ----------------------- 0 0 N/A Acute: Chronic: ---------- — - ----- — ------ — --- — Page2of2 RPA 24201, rpa 6/13/2012 RoAparc12A-ecos /rPL<<A---ri o N ere 41-.o e ALI l t, .2.1 c T-12 S 39( (L — 21( r, s / ✓ am- 7 // A A h .- ►3 LII N e Se per. 211 Cn TPC_ i U L`( o7 _s S0 4-3 '0.2 4,2 L2 11 L (0 (b.S L_i L3 z.S 53 7 to 4.2 5 o •9 L(O.2 L•2 2 DI L (0 (7.3 .45 (. l '5 39 L.5= 0 GT- a o Z20 L!o L-1 42 LS B.; <lo (.5$ Ltb ZIo 4S2 39 4s 4 JAN 09 J tAI E 10 L 6 4.2 L( L2 4 2 10 s 1 = .L/O L z L? 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L2 4/ p./._etrcil 40.6 L 2 zo.LLZ J_ai .2001 Zip 2 ZS L5 45 L L 4 9 41 41 L I L. 1 -3 9 1 LS 4_5 z loo z lo ; L2, zio Lloo 410 Z2 LocLz(b Lfr Lioo L 0 4(0 • z s L5 z 1.3 L.5 Ls 1.2 L-20 Lio 8.5 1,10 1 N 4/9vidr,- 0.54-me4k.4 —05—#4-13 LE pktA /Pa( /(12,47e12 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back from PERCS: Check all that apply Notify PERCS if LTMP/STMP data we said should Date of Request 5/16/2012 municipal renewal x be on DMRs is not really there, so we can get it for Requestor Gil Vinzani new industries you (or NOV POTW). Facility Name Roanoke Rapids SD WWTP expansion - Notify PERCS if you want us to keep a specific Permit Number NC0024201 Speculative limits POC in LTMP/STMP so you will have data for next renewal. Region Raleigh stream reclass. permit - Email PERCS draft permit, fact sheet, RPA. Basin Roanoke stream relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA other if changes. other check applicable PERCS staff: Other Comments to PERCS: ' CTB, CHO, LUM, NEW, ROA HIW, LTN, NEU, YAD - Monti Hassan BRD, CPF, FRB, TAR - Sarah Morrison PERCS Status of PRETREATMENT STAFF COMPLETES THIS PART Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program V/ 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) ti/ 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below STMP time frame: Most recent: Flow, MGD Permitt d Actin�j_�jim pe Io 1 Actual Next Cycle: Industrial (, , :j [v 0, 1 ior Uncontrollable n/a 3 • °) POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge" 1' POC due IU to S"' POTW POC (Explain below)"" STMP Effluent Freq LTMP Efflue F V BOD V ✓ 4 M V TSS ✓ ✓ 4 Q M Q= Quarterly V NH3 4 Q M y V Arsenic '1.0/ 4 Q M J Cadmium J t/ 1/ 4 Q M '1 Chromium 4 V 4 Q M 4 Copper .4 V- %7 4 Q M V/ Cyanide 4 Q M all data on DMRs? 4// Lead 4V .✓ 4 Q M YES Vz Mercury (/ 4 Q M NO (attach data) V Molybdenum ✓ l Nickel 4 4 Q M 4 Q M vSilver Selenium 1/4 Q M 4 Zinc 4 if 4 Q M data in spreadsheet? Total Nitrogen 4 Q M YES (email to writer) Phosphorus 4 Q M NO 4 Q M 4 Q M 4 Q M 4 Q M 'Always in the LTMP/STMP " Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) "' Only in LTMP/STMP while SIU still discharges to POTW ""' Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POOCs; info you have on IU related investigations into NPDES problems): aria,� VIT�� � ? ►�� Li, 1 tly\tt, Pretreatment request forml (2).xls Revised July 24, 2007 UP7AM loo Awitz6/1-14 at„-riga., ApL2 Harc-t F Jan, -2C2 Nov. Oct -- Sept Aug. Jvly June May April .2 kokrallA A-VKA6E3 iJ o 0 2 t 2-0 P_cr7zexk-itt r c) P.O. Mil, q.9 Ill .7 ff. 4) J&ri 9.2 b_f 53 11.0 o 9 9 /6-1 oueva 2L 1 78 7. 5 6. (n 24.a 7 _21_7 Ir. 4 9. 3 11.3 7.7 13,0 7 /2.5 /6,5 57 0 to N i2.4_/$1 r ej L7.O (67,3 1*.q 11.) 8.9 f,2 8.6 _ (/.41 //, fo, ,2 7q, 6 N.; 2 .57 6. ,27.7 7 1 27.9 25 711 7 4 21,3 8.9 10.5 , 6 17,e f3. 2 - 13-20(Z Flo /WJTr . Y A- v6, (N STR 67N M P577201,1 • JAN F"."a L MAY JUJkie j(L 4 pUG cee QCT NOV Ee -r (T) (0 if (b Li-. 6 4 l4_b 9(19 -27. 5 29.2 29.I 2(9 . `7 13.7 12.2 !o. e rn_9 7.9 7.7 10,6 a Pow o fri- rea.4..1 (%. 2 ° C Cvv (e btJL l • Lt l L. v►(or-e. L9.Ov r1.3 Vinzani, Gil From: Parnell, David Sent: Tuesday, December 18, 2012 10:40 AM To: Vinzani, Gil Subject: RE: Draft NPDES Permit NC0024201 - Roanoke Rapids Gil, inspected this plant yesterday and they are a very well run facility. I could find very little to complain about. All of the components listed are present at the site. am comfortable with the issuance of the permit. Dave From: Vinzani, Gil Sent: Monday, December 17, 2012 3:00 PM To: Parnell, David Subject: Draft NPDES Permit NC0024201 - Roanoke Rapids Dave: See attached for your review and comments. Gil Gil Vinzani, P. E. Complex NPDES Permits Unit Phone: 919-807-6395 E-mail correspondence to and from this address may be subject to the NC Public Records Act 1 IWC Calculations Roanoke River Waste Treatment Plant NC0024201 Prepared By: Gil Vinzani Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 8.34 1172 1172 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/l) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ugll) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 1172 8.34 12.927 17.0 0 1.09 1558 Ammonia (Summer) Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) w7Q10 (CFS) 2001100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 91.66 Upstream Bkgd (mg/l) IWC (%) Allowable Conc. (mgll) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/l (summer) and 4 mg/l (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) 1172 8.34 12.927 1.0 0.22 1.09 71.7 1172 8.34 12.927 1.8 0.22 1.09 145.0 'avt.Arv-;.0 ( 6Eat riot, CO2r1 go .b 2/k. FREQ. f2.5;3U T1OA1 Gvl�c-�r�u�-S Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current VersionsANLA; TB 1/16/2009 Roanoke Rapids Sanitary District September 30, 2011 Ms. Dina Sprinkle NC DENR, Division of Water Quality, NPDES Unit 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 RE: Renewal of NPDES Permit Number NC0024201 Roanoke River Waste Treatment Plant Dear Ms. Sprinkle, P.O. Box 308 1000 Jackson Street Roanoke Rapids, NC 27870 (252) 537-9137 Fax: (252) 537-3064 www.rrsd.org The Roanoke Rapids Sanitary District (RRSD) is permitted to discharge treated effluent to the Roanoke River. The permit expires on March 31, 2012. The enclosed application is for renewal of the referenced permit. In accordance with the requirements of North Carolina G.S. 143.215.1(c), we are submitting one signed original and two copies of the completed application package. The application package includes the following: 1. Completed permit application form, EPA Form 2A, with figures. 2. Attachment A: Priority Pollutant Scan Analyses (five scans). 3. Attachment B: Second Species Toxicity Tests (four tests). 4. Attachment C: Biosolids Management Description. RRSD respectfully requests that the following issues be addressed in this permit renewal: • We request that Footnote 1 remain in the permit unaltered. • We are in the process of identifying a new downstream sampling location. Our current downstream sampling location is at U.S. 158 crossing the Roanoke River. Traffic has increased significantly on U.S. 158, and we are concerned for the safety of our staff. Our intention is to send a letter to the Division in the next few weeks that will outline the reason for our request. We will identify the location of the proposed and current downstream sampling locations in this correspondence. We request that Footnote 2 — Monthly average effluent CBOD5 and TSS concentrations shall not exceed 15% of the respective influent value (i.e., 85% removal is required) — be removed from the permit. We believe that the additional percentage removal limitation is not warranted as the facility continuously meets the monthly and weekly average permit limit. If Footnote 2 is not removed, we request that the language be modified to make an exception for low influent suspended solids and CBOD events. Our facility has difficulty meeting this percent removal requirement when influent suspended solids and CBOD concentrations are extremely low. Thus, we request that Footnote 2 be modified, as follows: Monthly average effluent CBOD5 and TSS concentrations shall not exceed 15% of the respective influent value (Le., 85% removal is required). This requirement shall be waived if influent TSS concentrations are less than 150 mg/I and/or influent CBOD is less than 100 mg/l. • We request an increase in the Total Residual Chlorine permit limit from 28 µg/L to 50 µg/L pursuant to the DWQ Point Source Branch correspondence dated May 1, 2008. e request a reduction in monitoring frequency for several parameters. We performed a Monitoring Burden Reduction (MBR) analysis on our effluent monitoring data for the last two years as recommended in the EPA Guide for Performance Based Reductions of NPDES Permit Monitoring Frequencies (April 1996). A summary of these results is presented in Table 1. Table 1: Summary of Monitoring Burden Reduction Analysis on RRSD Effluent Monitoring Data > v Parameter Dissolved Oxygen (June, July, August, September) Dissolved Oxygen (October through May) E J E L C o an E 0 0 L co co 0.37 0 C \ d c el 2 tal U> 7.6% m E LL E L •� CD CO a c E L L 12 Q L M o 3/Week 6.5 0.72 11.1% 1/Week Temperature (June, July, 25.6 1.06 4.2% 3/Week August, September) Temperature 15.7 3.91 24.9% 1/Week (October through May) Copper 0.009 0.012 ---- Zinc 0.058 0.072 ---- CBOD 25 6.7 2/Month 1/Week 2/Month 1/Month Data reported from Long Term Monitoring Plan 1/Month Data reported from Long Term Monitoring Plan 2.03 29.4% 28% 5/week 2/week TSS 30 18.4 0.038 0.21% 61% 5/week 3/week Ammonia 3.50 Total Nitrogen 13.8 Total Phosphorus 1.84 1.88 53.8% - 5/week 3.10 22.4% ---- 1/month 0.69 37.5% 1/month 1/week 1/quarter 1/quarter The monitoring data indicates that our discharge is routinely in compliance with permit limits. The coefficient of variation is less than 40% for all of our samples except for ammonia. The low coefficient of variation indicates nominal variability in our effluent. Our conclusions from the MBR analysis are as follows: o We request a reduction in the frequency of upstream and downstream stream sampling events for dissolved oxygen and temperature from 3/week to 1/week in June, July, August, and September. We also request a reduction in the upstream and downstream sampling events from October through May to be reduced from 1/week to 2/month. o Reduce the CBOD5 monitoring frequency from daily sampling to 2/week. o Reduce the TSS monitoring frequency from daily sampling to 3/week o Reduce the ammonia monitoring frequency from daily sampling to 1/week. • o Reduce the total nitrogen and total phosphorous monitoring frequency from monthly sampling to once per quarter. o Remove the monthly effluent composite sampling for copper and zinc. Our Discharge Monitoring Report (DMR) data shows negligible amounts of these pollutants in our effluent. These monitoring frequencies were originally required in the former NPDES permit allowing a discharge to Chockoyotte Creek. The results of these metals tests will continue to be transferred from our Long Term Monitoring Plan and reported on our DMR quarterly and monthly during Year 5 of the Long Term Monitoring Plan, as required. o Reduce the chronic toxicity sampling (Ceriodaphnia) from quarterly to annually. We have been conducting chronic toxicity testing since April 1993. All of our toxicity tests have passed, including the second species testing with Fathead Minnow. • We request the following information as part of the draft permit preparation: o A copy of the permit Fact Sheet. o Documentation for any methodology, data, and assumptions used in any permit modification, including Reasonable Potential Analyses, if applicable. o A copy of any comments that are received from the public regarding this permit renewal, if applicable. We would like to offer a final consideration regarding the timing of our draft NPDES permit. We understand that there are several outstanding technical issues that the Division is in the process of resolving, e.g. language revisions to permit standard conditions, the proposed EPA impaired water status for mercury over the entire state of North Carolina, the North Carolina Water Quality Association's (NCQWA) request for ,r;e reduced sam lin and monitorin , and the issues associated with the Triennial Review e would like to request that t ese technical issues be resolved prior to our draft permit being issued. We would continue to operate under our current permit until such time a draft NPDES is prepared by the Division and the final permit is issued. We very much appreciate the time and effort of the NPDES Unit to consider our requests for this permit renewal. Please do not hesitate to call myself (252-537-9137) or Mary Sadler with Hazen and Sawyer (919-755-8560) if you have any questions. Sincerely, Roanoke Rapids Sanitary District R. Danieley own, P.E. Chief Executive Officer Attachments cc: Gregg Camp, ORC RRSD Wastewater Treatment Plant Jeff Poupart, DWQ, Point Source Branch Chief Tom Belnick, DWQ, NPDES Unit Supervisor Mary Sadler, Hazen and Sawyer File FACILITY NAME AND PERMIT NUMBER: Roanoke River WWTP, NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART (.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (Cilia). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Kennametal, Inc. Mailing Address: 100 Kennametal Road Weldon, NC 27890 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Machine tool accessory manufacturing 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): Tungsten carbide and ceramic cutting tool inserts Raw material(s): Tungsten carbide and ceramic powders F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or Intermittent. 7147 gpd ( continuous or X intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd (N/A continuous or N/A intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits BI Yes 0 No b. Categorical pretreatment standards ® Yes 0 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 FACIUTY NAME AND PERMIT NUMBER: Roanoke River WWTP, NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke 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. N/A 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 ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check ail ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount EPA Hazardous Waste Number Amount years received RCRA hazardous that apply): NIA waste by truck, rail or dedicated pipe? Units (volume or mass, specify units). N/A N/A N/A N/A N/A N/A N/A N/A N/A CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® 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). N/A 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.) N/A F.16. 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 efaency): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. N/A 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: Roanoke River VVWTP. NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (CIUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 2 b. Number of ClUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Reser's Fine Foods Mailing Address: 11251 Hwy 903 Halifax. NC 27839 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Food processing F.5. Principal Product(s) and Raw Material(s). Describe all of the principal prorPc.¢es and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cold salads, baked beans, meat salads Raw material(s): Potatoes, pastas, cabbage, salad dressings F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 123.752 gpd (X continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. NIA gpd (NIA continuous or N/A 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: Roanoke River WWTP, NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke 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. N/A 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 ❑ Yes ® No (go to F.12) F.1O. Waste transport. Method by which RCRA waste is received (check all ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount EPA Hazardous Waste Number Amount years received RCRA hazardous that apply): NIA waste by truck, rail or dedicated pipe? (volume or mass, specify units). Units N/A N/A N/A N/A N/A N/A N/A N/A N/A 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). N/A 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.) N/A F.16. 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): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. N/A 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: Roanoke River WWTP, NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of ClUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Rosemary Power Station Mailing Address: 120 West 12`" Street Roanoke Rapids. NC 27870 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Power generation 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): Electricity Raw material(s): Natural gas, No.2 fuel oil, and water F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge Is continuous or intermittent. 18765 gpd ( continuous or X intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd {NIA continuous or N/A intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: Roanoke River WWTP, NC0024201 PERMIT ACTION REQUESTED: Standard Renewal RIVER BASIN: Roanoke 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. N/A 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 throe ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount EPA Hazardous Waste Number Amount years received RCRA hazardous that apply): NIA waste by truck, rail or dedicated pipe? (volume or mass, specify units). Units N/A N/A NIA N/A N/A N/A N/A N/A N/A CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATIONICORRECTIVE 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). N/A 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.) N/A 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): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If Intermittent, describe discharge schedule. N/A 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 • • • arc • 1,5-1 osao RfAR COI I STRUCTURE LEGEND IfEUDIT 0PA190N BOX L NUM 931391 3 PIT 71YIAAINI 4. If1IERT RIP STATUS 5. IfL1AR MALT R 01511311211011 002 7. PRIIMIY CLAIMER f2 4. WRY MAi1FiR it UXJIG Fi1ER 013003110111310 10. 11I30310 FLIER /2 11. UXJSG FL1R p TL HIM ORIEM 01103931 BOX 13. MIR 113137AAi*1 RIP STATUS 14. 31.4E31 MAXI RIP STATION 15. AHG10N TOM 1-3 11 PARRS 1 t 2 17. RAS. RAPS to 133112:101 TNIKAOE It 0001FE:1O11 031113. BUSDSO E. SCOW NIPOOI40IZ STORAGE MO RED MANG 21 3203104. U01:110 STA1101 2L N07 USED 23. NOT USED X IOMO01t 0.111111 W 01C0:01117IE MIR 21 EFRLIRTIE184O RILE 2L ESRIAIT KW STATION 27. CRUX 06C UNE - 21 PLIFID EFFLUENT 1210102 M PFrURY 0030ES. SWUM ER RIP STA1p1 • 313012 710110POS03 a 33. l0Ul91T E01MOASOI/Sl1ACE 110RACE 34. 1LAS. PUP STA1011 33. MTV 3LL170E440101sptR 3s. pW 10303ER t 011303E0 MOIL RAP STAIUS 37. UK la 14II0 34. YJIR TAM 31 UAL PUP 3111101 - 40. A 1410 TWOFER RIP STOOK N. 704I31 fOK110 3TA1331 42. A00 STOKE TANK 43. 0131A1USS NUM 44. 1A0011A1017 EI1DMO 43. 04* NO 11013101 ICE BOLL== ii SNITAUY SUER PL1P STATUS 47. SLLINE ETD CRFN PUPS 4a 013113 OR 48. 1103 IICC sl TMI031 SPILL 11011.1a 37. 5101111.4131 RIP SG1gl PLANT SITE PLAN RENSED SEPT. 2011 ROANOKE RAPIDS SANITARY DISTRICT WASTEWATER TREATMENT RANT ARCAD6 .. _. eIuau 5 1 y a 2-1 &cony= CREEK OUTFALL RT4ER OUIFALL DAEMON 933 NANUN RAR SIRTEN NEDAOAC . BAIL SCREEN DNERSOT TO ROANOKE RAAR RiUUENT ECANADTION GRIT CNBRIERS O0ERROr TO RO NOKE RIVER MVO( MOE PRri0RY SLUDGE PULP stook PUMP STAi1N / MA'S O man SUPERNAIAM O MANAGE OTersc REDS rAS 2 stool PIWPS PRIWRY CIARIFEAS SUPERNATAtt rAS CRAUTY TRCUIERS tRatiG WEBS FKTER RECJ0CUAT10N PUMP STATOR 3 RAPS IGIS DRKDJ TItC UER %REPJIQANI ^ suPERNAw4 0 2 PRIAra ANAEROBIC DKiSTFRS I SECONDARY ANAEROBIC DIGESTER FLIER EFFLUENT Pura SIMON TIE STABLIDT1011 FOXY DSESIED SWOGE DffS1ED SLUDGE BONERS NR AIRMEN TANKS SLUDGE Was FmN CTARFERS RAS MP 50*000 LAW APPLICAIIUN DEGlORN010 N SWOCE DRSMC REDS CRA1K* O LEGEND *00110 L °PRAWN IttERIAT1EN1 OPERATOR NE0ERIIG G3SCNA1GE TO ROIJJOKE RIVER F1E00 PULP SIDON 3 PUNPS D15CM= 10 ROANOKE RIVER PLAN! FIOW SCHEMATIC ROANOKE RAPIDS SANITARY DISTRICT WASTEWATER TREATMENT PLANT ARCADIS 4 Process Narrat.ive Influent flow enters the Roanoke River Waste Treatment Plant via two outfalls: the Chockoyotte Creek Outfall and the Roanoke River Outfall. Both outfalls combine in a collection box prior to mechanical screening and grit removal. Influent flow may be routed to influent equalization, when necessary. The influent wastewater is lifted via an influent pump station to primary clarifiers. Primary clarified effluent gravity flows to trickling filters. Trickling filter effluent is pumped to aeration basins for further secondary treatment. The mixed liquor then flows to final clarifiers. Clarified effluent is then chlorinated and dechlorinated. Effluent flow is measured prior to discharge to the Roanoke River. An effluent flood pump station is used to pump to the Roanoke River when flow by gravity may not be achieved. The solids handling process description is provided in Attachment C. 41 ATTACHMENT C Biosolids Program Roanoke Rapids Sanitary District NPDES Permit No. NC0024201 Land Application Permit No. WQ0001989 Synagro Southeast, Inc. manages Land application of residuals. The Roanoke Rapids Sanitary District holds the land application permit and provides a licensed ORC and back-up ORC as required. Synagro Southeast, Inc. provides transport and application equipment and personnel. District personnel perform all treatment of residuals. At present, the District has permitted approximately 3,100 acres of private farmland of which 91 acres of self owned land for residual application. Approximately 2,600,000 gallons of -5% solids is applied to an estimated 226 acres per year. Soil pH is adjusted to achieve a soil pH as specified by permit conditions. The District utilizes final alkaline stabilization of waste activated sludge and anaerobic digested primary sludge in order to meet pathogen and vector reduction requirements. The alkaline stabilization process and anaerobic digested primary sludge meets all requirements for pathogen and vector attraction reduction (VAR) for Class B biosolids. Pathogen and VAR reduction for Waste Activated Sludge (WAS) is accomplished by lime stabilization, mixing, and a holding system to maintain proper pH control. Primary solids are treated through three anaerobic digesters with solids either stored for liquid application or dried on drying beds. Storage (holding) of treated solids is provided by an above ground 1.0 million gallon (MG) tank and backed -up by two retrofitted clarifiers adding 0.375 MG each to provide a total of 1.75 MG storage in an emergency. Roanoke Rapids Sanitary District R. Danieley Brn, P.E. Chief Executi - Officer