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HomeMy WebLinkAboutNC0024201_Permit (Issuance)_20070612NPDES DOCUMENT !;CANNING COVER SHEET NPDES Permit: NC0024201 Roanoke River WWTP 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: June 12, 2007 This document is printed on reuse paper - ighriore any content on the re�rernee side AITA NCDENR Michael F. Easley Govemor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality June 12, 2007 R. Danieley Brown Roanoke Rapids Sanitary District (RRSD) 1000 Jackson Street, P.O. Box 308 Roanoke Rapids, North Carolina 27870 Subject: Issuance of NPDES Permit NC0024201 Roanoke Rapids Sanitary District WWTP 135 Aqueduct Road Halifax County Dear Mr. Brown: The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit 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 May 9, 1994, or as subsequently amended. The Division has reviewed your comments on the draft permit dated May 14, 2007 and have corrected several noted typographical errors. We also offer the following additional responses to your comments. • Chronic Toxicity — 2ad Species. Be advised, the Division will require 2nd-species testing for your next renewal. Take four each, tad species samples within the same week as other WET test sampling, but a minimum of four months apart to provide long-term "seasonal" results. You must attach these four 2nd-species test results to your next permit -renewal application. • Permit Part II, Definition of "Daily Maximum" for Total Residual Chlorine (TRC) and pH. You may collect multiple samples in a given day (24 hours) for TRC or pH, but you may not composite these samples nor average the analytical results. Moreover, you must report all individual analyses acquired. To comply with the permit Daily Maximum, compare your permit limit to your daily, single -sample -event highest concentration. • Copper and Zinc Monitoring. The Division evaluated your effluent data using Reasonable Potential Analyses (RPA), as required. This model evaluates, not only reported values, but also dataset variability. Based on RRSD's copper and zinc data, both metals show reasonable potential to exceed their respective acute (%2 Fav) standards (see attached Fact Sheet and RPA results). Therefore, based on state requirements for action level parameters, continued monthly monitoring for copper and zinc is required. Should toxicity failures become an issue in the future, these parameters may require permit limits. If any parts, monitoring frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing, upon written request, within thirty (30) days following receipt of this letter. You must submit this request in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and file it with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Phone: (919) 733-5083 fax: (919) 733-0719 DENR Customer Service Center..1800 623-7748 Issuance of NPDES Permit NC0024201 Roanoke Rapids Sanitary District (RRSD) Page 2 Please notice that this permit is not transferable except after notifying the Division. The Division may modify, or revoke and reissue this permit. This permit does not affect your legal requirements to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Division of Coastal Management, or by federal or other local governments. If you have questions, or if we may be of further service, please call Joe Corporon at (919) 733-5083, extension 597 or email joe.corporon@a,ncmail.net. Sincerely, V\ Coleen H. Sullins Enclosure: NPDES Permit NC0024201; Fact Sheet with RPA data and analysis. cc: Raleigh Regional Office/Surface Water Protection Section NPDES Program, East Pretreatment Unit Aquatic Toxicology Unit Central Files EPA Region 4 Permit NC0024201 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 Rapids Sanitary District WWTP 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 I, II, and III hereof. The permit shall become effective July 1, 2007. This permit and the authorization to discharge shall expire at midnight on March 31, 2012. Signed this day June 12, 2007. /4.71'A'1"4 4t- ; Coleen H. Sullins, 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 ■ chlorination ■ dechlorination • dual Secondary sludge thickener • 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. Roanoke Rapids Sanitary District WWTP Receiving Stream: Roanoke River Drainage Basin: Roanoke Latitude: 36° 26' 13" N Longitude: 77° 36' 36" W Stream Class: C Sub -Basin: 03-02-08 State Grid/Quad: B 28 NE / Weldon, NC North Facility Location not to scale 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: EFFLUENT CHARACTERISTICS EFFLUENT LLMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample 1 Location Flow 8.34 MGD Continuous Recording Influent or Effluent CBOD, 5-day, 20°C 2 25.0 mg/L 37.5 mg/L Daily Composite Influent & Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N Daily Composite Effluent Total Residual Chlorine 28 µg/L Daily Grab Effluent Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent pH Between 6.0 and 9.0 Standard Units Daily Grab Daily Dissolved Oxygen Daily Grab Effluent Temperature Daily Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) 1/Month Composite Effluent Total Phosphorus 1/Month Composite Effluent Total Copper 1/Month Composite Effluent Total Zinc 1/Month Composite Effluent Chronic Toxicity 3 1/Quarter Composite Effluent Dissolved Oxygen Variable 4 Grab U, D Temperature Variable Grab U, D Footnotes: 1. U: Upstream, at 308 Rollingwood Road. D: Downstream, where U.S. 158 crosses at the Roanoke River. 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. Chronic Toxicity (Ceriodaphnia) at 1.1 %; January, April, July and October [see Special Condition A. (2.)]. 4. Variable Sampling - Upstream/Downstream samples shall be collected 3/Week during June, July, August, September, and 1/Week during the remaining months of the year. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. Permit NC0024201 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — SPECIAL CONDITIONS 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 ll 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 Branch 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 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — SPECIAL CONDITIONS A. (3.) Effluent Pollutant Scan The Permittee shall perform an Effluent Pollutant Scan, approximately annually, for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. 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 Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromofomi 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-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: 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 The Permittee shall report test results to the Division within 90 days of sampling using DWQ Form- A MR PPA1, or other form approved by the Director. Two copies of the report shall be submitted along with the DMR to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. NCDENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT DEVELOPMENT Permit NC0024201 INTRODUCTION Roanoke Rapids Sanitary District Wastewater Treatment Plant (WWTP), herein called RRSD or the Permittee, requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The permittee's 5-year NPDES permit expired March 31, 2007 and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and monitoring conditions. FACILITY RECORDS REVIEW Facility Description. RRSD WWTP (Table 1) is an 8.3 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, aeration basins, dual final clarifiers, chlorination, dechlorination, dual secondary sludge thickeners, anaerobic digesters, lime stabilization facility, sludge storage, and sludge drying beds. The Permittee relocated Outfall 001 to the Roanoke River mainstem in April 2005 (DWQ received Engineer's Certification by Shannon D. Dorsey, Reg # 29454 on April 27, 2005). This relocation date limits the renewal parameter database. Table 1. Facility Information Applicant/Facility Name Roanoke Rapids Sanitary District 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 Domestic (85%) Industrial (15%) Related Permit Facility Grade / Permit Status Grade IV / Renewal Drainage Basin / County Cape Fear River Basin / Halifax County Miscellaneous Receiving Stream Roanoke River Regional Office Raleigh Stream Classification C State Grid / USGS Topo Quad B 28 NE / Weldon, NC 303(d) Listed? Yes (TMDL for dioxin) Permit Writer Joe R. Corporon Subbasin 03-02-08 Date: 28Mar07 Drainage Area (sq. nu.) Lat. 36° 26' 13" N Long. 77° 36' 36" W Summer 7Q10 (cfs) 1,172 Winter 7Q10 (cfs) 30Q2 (cfs) Average Flow (cfs) IWC (%) 1.1 Fact Sheet Renewal -- NPDES Permit NC0024201 Page 1 CORRESPONDENCE Staff Report. Raleigh Regional Office (RRO) conducted its annual facility inspection and Myrl Nisely prepared a Staff Report dated November 30, 2006. The RRO staff found the facility in good condition and in compliance with the permit; they recommended that the NPDES Program renew the permit in accordance with the Basin Plan. Division Records and Permittee's Renewal Application. The current permit expired on March 31, 2007, and the Division received the Permittee's prompt request to renew (Standard Form C) on October 4, 2006. The application included a request to remove effluent and upstream monitoring requirements for mercury, based on data indicating "not detected" (Because of high dilution by the receiving stream, RRSD is not required to use EPA test method 1631E for mercury). This request will be granted (see RPA). The Permittee also requested to reduce monthly instream sampling frequencies. Based on WWTP Grade IV requirements, this request will be denied. COMPLIANCE REVIEW Waste Load Allocation (WLA). As of April 2005, this facility discharges to the mainstem of the Roanoke River [Stream Index No. 23-(26)], a Class C waterbody within the Roanoke River Basin. The Division prepared a WLA for the receiving stream in December 1996 (eventual dilution by the Roanoke River) and developed effluent limits and monitoring requirements considering an in -stream waste concentration (IWC) of 1.1 % at 8.4 MGD. The Division views these limits and monitoring requirements appropriate for renewal except as outlined below (see Renewal Summary). Verifying Existing Stream Conditions. This segment of the Roanoke River is not impaired, but the down -river segment [Stream Index No. 23-(53)] is identified as impaired for dioxin [DWQ 303(d) list, February 2003]. DMR Instream Data and Effluent Flow Review. The Division reviewed 48 months of monthly Discharge Monitoring Reports (DMRs) for January 2003 through December 2006. The Permittee's DMRs for these years appear regular, thorough, and complete. The Division compared daily flows for years 2004, 2005, and 2006. These data yield a 3-year average flow of 4.37 MGD, or discharge about 52 % of permitted capacity. Reasonable Potential Analyses (RPA) — Pollutants of Concern (POCs). The Division restricted the RPA database timeframe to April 2005 through December 2006 because the Permittee relocated Outfall 001 from Chockoyotte Creek to the mainstem of the Roanoke River (IWC = 1.1 %), as provided in the previous permit. To establish POCs, the Division reviewed the permit application, discharge monitoring reports (2003 through 2006), pretreatment data, and the Basin Plan. The Division applied the standard Reasonable Potential Analysis (RPA) to calculate a maximum predicted concentration for each POC. Each maximum was then compared to the POC's freshwater Chronic Standard (Table 2) and also to its Final Acute Value (Y2 FAV) for freshwater (Table 3). If by the above method, a POC showed reasonable potential to exceed its %2 FAV, the Division included a permit limit as a Daily Maximum to protect the receiving stream against acute toxic affects. Similarly, if the maximum exceeded the chronic standard, a Weekly Average limit was added Fact Sheet Renewal -- NPDES NC0024201 Page 2 to the permit. Findings are summarized below (see Renewal Summary, Table 4). These comments and renewal actions reference the previous permit, effective June 1, 2005, as modified (see previous permit Section A. (3.): Table 2. RRSD WWTP -- Chronic RPA Findings and Renewal Action x Parameter i 1 `Samplest: - C F its; ' %) i Maximum Predicted • . ,osnicentratio�a ° F yln 'C om ents� /F .: Y, ;:. .. _... Ren_e'wa 1 , aon � i Arsenic 9 0 Not detected — — No changes to the permit. Cadmium 9 2 3 µg/L 183 µg/L No No changes to the permit. Chromium 10 4 88 µg/L 4,583 µg/L No No changes to the permit. Copper 21 21 560 µg/L 642 µg/L No See Table 3 = continue monitoring 1/Month. Action Level Standard — no toxicity problem, therefore no limit; Fluoride 21 21 2,054 µg/L 164,993 µg/L No Delete permit monitoring (relegate to pretreatment program) Mercury 58 0 Not detected — — Delete monitoring and permit limit (relegate to pretreatment program) Lead 8 0 Not detected — — No changes to the permit. Nickel 8 0 Not detected — — No changes to the permit. Selenium - 21 0 Not detected — — Delete permit monitoring (relegate to pretreatment program) Zinc 21 21 1,119 µg/L 4,583 µg/L No See Table 3 - continue monitoring 1/Month. *RP = data indicate "Reasonable Potential" to exceed instream Water Quality Standard. Table 3. RRSD WWTP — Acute RPA Findings and Renewal Action , Parameter Samples‘ tit Hits ' , aximum Predicted / FA'V /r r CMC; ; t W. ' : y/ur ,Coiiiments 1l A TO : ...OweNV- ctaiM Arsenic 9 0 Not detected — — No acute standard Cadmium 9 2 3 µg/L 15.0 µg/L No No changes to permit Chromium 10 4 88 µg/L 1022 µg/L No No changes to permit Copper . 21 21 560 µg/L 7.3 µg/L Yes No changes to permit. Action Level Standard — no toxicity problem, therefore no limit Fluoride_ 21 21 2,054 µg/L — — No acute standard (see Table 2) Mercury 58 0 Not detected — — No acute criteria - standard based on bio-accumulation (see Table 2) Lead 8 0 Not detected 1.4 µg/L — No changes to permit Nickel 8 0 Not detected 33.8 µg/L — No changes to permit Selenium 21 0 Not detected 261 µg/L — Delete permit monitoring (see Table 2) Zinc 21 21 1,119 µg/L 67 µg/L Yes No changes to permit. Action Level Standard — no toxicity problem, therefore no limit *RP = data indicate "Reasonable Potential" to exceed instream Water Quality Standard. Fact Sheet Renewal -- NPDES NC0024201 Page 3 CORRESPONDENCE Staff Report. Raleigh Regional Office (RRO) conducted its annual facility inspection and Myrl Nisely prepared a Staff Report dated November 30, 2006. The RRO staff found the facility in good condition and in compliance with the permit; they recommended that the NPDES Program renew the permit in accordance with the Basin Plan. Division Records and Permittee's Renewal Application. The current permit expired on March 31, 2007, and the Division received the Permittee's prompt request to renew (Standard Form C) on October 4, 2006. The application included a request to remove effluent and upstream monitoring requirements for mercury, based on data indicating "not detected" (Because of high dilution by the receiving stream, RRSD is not required to use EPA test method 1631E for mercury). This request will be granted (see RPA). The Permittee also requested to reduce monthly instream sampling frequencies. Based on WWTP Grade IV requirements, this request will be denied. COMPLIANCE REVIEW Waste Load Allocation (WLA). As of April 2005, this facility discharges to the mainstem of the Roanoke River [Stream Index No. 23-(26)], a Class C waterbody within the Roanoke River Basin. The Division prepared a WLA for the receiving stream in December 1996 (eventual dilution by the Roanoke River) and developed effluent limits and monitoring requirements considering an in -stream waste concentration (IWC) of 1.1 % at 8.4 MGD. The Division views these limits and monitoring requirements appropriate for renewal except as outlined below (see Renewal Summary). Verifying Existing Stream Conditions. This segment of the Roanoke River is not impaired, but the down -river segment [Stream Index No. 23-(53)] is identified as impaired for dioxin [DWQ 303(d) list, February 2003]. DMR Instream Data and Effluent Flow Review. The Division reviewed 48 months of monthly Discharge Monitoring Reports (DMRs) for January 2003 through December 2006. The Permittee's DMRs for these years appear regular, thorough, and complete. The Division compared daily flows for years 2004, 2005, and 2006. These data yield a 3-year average flow of 4.37 MGD, or discharge about 52 % of permitted capacity. Reasonable Potential Analyses (RPA) — Pollutants of Concern (POCs). The Division restricted the RPA database timeframe to April 2005 through December 2006 because the Permittee relocated Outfall 001 from Chockoyotte Creek to the mainstem of the Roanoke River (IWC =1.1 %), as provided in the previous permit. To establish POCs, the Division reviewed the permit application, discharge monitoring reports (2003 through 2006), pretreatment data, and the Basin Plan. The Division applied the standard Reasonable Potential Analysis (RPA) to calculate a maximum predicted concentration for each POC. Each maximum was then compared to the POC's freshwater Chronic Standard (Table 2) and also to its Final Acute Value (Y2 FAV) for freshwater (Table 3). If by the above method, a POC showed reasonable potential to exceed its '/2 FAV, the Division included a permit limit as a Daily Maximum to protect the receiving stream against acute toxic affects. Similarly, if the maximum exceeded the chronic standard, a Weekly Average limit was added Fact Sheet Renewal -- NPDES NC0024201 Page 2 PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: April 11, 2007 June 4, 2007 NPDES UNIT CONTACT If you have questions regarding any • he above information or on the attached permit, please contact Joe Co • ► • 919) 733- ext. 597. 1: NAME: //' ` 0 /rEGIONAL OF ' CE COMMENTS NAME: DATE: ic607A49R0� DATE: REGIONAL SUPERVISOR: DATE: NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPDES NC002420 I Page 5 Table 1. Project Information Facility Name WWTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Roanoke Rapids Sanitary District WWTP IV NC0024201 001 8.3 Roanoke River C 1172.0 Jan2004-Dec2006 DMRs Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Name Type Chronic Modifier Acute PQL Units Arsenic C 50 ug/L ug/L Cadmium NC 2 15 ug/L Chromium NC 50 1022 ug/L Copper NC 7 AL 7.3 ug/L ug/L Fluoride NC 1800 ug/L Lead NC 25 N 33.8 ug/L Mercury NC 12 2.0 ng/L ug/L Nickel NC 88 261 ug/L ug/L Selenium NC 5 56 ug/L ug/L Zinc NC 50 AL 67 ug/L 24201 RRsd - RPA, input 3/22/2007 REASONABLE POTENTIAL ANALYSIS Roanoke Rapids Sanitary District WWTP NC0024201 Time Period Jan2004-Dec2006 Qw (MGD) 8.34 7Q10S (cfs) 1172 7Q10W (cfs) 0 30Q2 (cfs) 0 Avg. Stream Flow, QA (cfs) 0 Rec'ving Stream Roanoke River WWTP Class IV /WC (%) 7Q 10S 1.091 @ 7Q10W N/A ( 30Q2 N/A C? QA N/A Stream Class C Outfall 001 Qw=8.34MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ li FAV/ Chronic Acute n # net. Max Pred Cw Allowable Cw Arsenic C 50 ug/L Acute: N/A 9 0 1.5 __ _ ___ _ Note: n<12 Chronic #VALUE! Limited data set __ _ _ __ ______________________ ^ not detected Cadmium NC 2 15 ug/L 9 2 Note: n<12 Limited data Acute: 15 3 __ _ ___ ___ Chronic: 183 set RP = No _ _ ___________________________ RP = No Chromium NC 50 1,022 ug/L 10 4 Note: n<12 Limited data 88 set Acute: 1,022 _ _ __ _ _ Chronic:4,583 RP = No _ _ __ _________________________ RP = No Copper NC 7 AL 7.3 ug/L 21 21 506 Acute: 7 _ _ _ RP = YES _ Fluoride NC 1,800 ug/L 21 21 Acute: N/A 2,054 Chronic:164,993 _ _ _ -_---_-_-------_- --_ — — — RP = No Lead NC 25 N 33.8 ug/L 8 0 Note: n<12 Limited data 1.5 set Acute: 34 __ _ ___ _ _ Chronic 2,292 not detected _ _ _ _________________________ not detected Mercury NC 12 2.0000 ng/L 58 0 100 Acute: N/A __ _ ___ _ _ Chronic: 1,100 _ _ _ _________________________ not detected Nickel NC 88 261 ug/L 8 0 Note: n<12 Limited data 3 set Acute: 261 __ _ ___ _ Chronic: 8,066 not detected __ _ _ _________________________ not detected Selenium NC 5.0 56 ug/L 21 0 2 Acute: 56 __ _ _ ___ _ Chronic: 458 not detected _ _ ________________________ not detected Zinc NC 50 AL. 67 ug/L 21 21 1,119 Acute: 67 __ _ ___ _ _ Chronic 4,583 RP = YES _ _ ___________________________ RP = No Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic " Freshwater Discharge 24201 RRsd - RPA, rpa 3/22/2007 REASONABLE POTENTIAL ANALYSIS Arsenic Cadmium Date Data BDL=1/2DL Results 1.5 Std Dev. Mean 1.5 C.V. 1.5 n May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 3 3 3 3 3 3 3 3 3 1.5 1.5 1.5 1.5 1.5 1.5 Mut Factor = Max. Value Max. Pred Cw 0.0000 1.5000 0.0000 9 1.0000 1.5 ug/L 1.5 ug/L Date Data May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 0.1 2 2 0.1 0.1 2 2 2 2 BDL=1/2DL Results 0.1 Std Dev. 0.4586 Mean 0.6944 1.0 C.V. 0.6603 1.0 n 9 0.1 Mult Factor = 3.4900 Max. Value 1.0 ug/L Max. Pred Cw 3.5 ug/L 0.05 1.0 1.0 1.0 1.0 24201 RRsd - RPA, data - 1 - 3/22/2007 REASONABLE POTENTIAL ANALYSIS Chromium Copper Date Data BDL=1/2DL Results 1.0 Std Dev. Mean 1.0 C.V. 1.0 n May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 2 2 2 2 2 2 3 3 2 12 2.0 Mult Factor = Max. Value 1.0 Max. Pred Cw 1.0 3.0 3.0 1.0 12.0 3.4059 2.6000 1.3100 10 7.3200 12.0 ug/L 87.8 ug/L Date Data 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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 10 16 6.6 14 11 8 8 6 5 5 7 7 9 20 10 17 6 11 12 11 105 BDL=1/2DL Results 10.0 Std Dev. 21.1275 16.0 Mean 14.5048 6.6 C.V. 1.4566 14.0 n 21 11.0 8.0 Mult Factor = 4.8200 8.0 Max. Value 105.0 ug/L 6.0 Max. Pred Cw 506.1 ug/L 5.0 5.0 7.0 7.0 9.0 20.0 10.0 17.0 6.0 11.0 12.0 11.0 105.0 24201 RRsd - RPA, data - 4 - 3/22/2007 REASONABLE POTENTIAL ANALYSIS Fluoride Lead Date Data BDL=1/2DL Results 1 May-2005 1140 1140 Std Dev. 248.0730 2 Jun-2005 1260 1260 Mean 730.0952 3 Jul-2005 780 780 C.V. 0.3398 4 Aug-2005 782 782 n 21 5 Sep-2005 890 890 6 Oct-2005 979 979 Mult Factor = 1.6300 7 Nov-2005 759 759 Max. Value 1260.0 ug/L 8 Dec-2005 459 459 Max. Pred Cw 2053.8 ug/L 9 Jan-2006 482 482 10 Feb-2006 513 513 11 Mar-2006 477 477 12 Apr-2006 722 722 13 May-2006 648 648 14 Jun-2006 906 906 15 Jul-2006 542 542 16 Aug-2006 1,120 1120 17 Sep-2006 703 703 18 Oct-2006 737 737 19 Nov-2006 600 600 20 Dec-2006 453 453 21 Jan-2007 380 380 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Date 1 May-2005 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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 Data 3 3 3 3 3 3 3 BDL=1/2DL Results 1.5 Std Dev. Mean 1.5 C.V. n 1.5 Mult Factor = Max. Value Max. Pred Cw 1.5 1.5 1.5 1.5 1.5 0.0000 1.5000 0.0000 8 1.0000 1.5 ug/L 1.5 ug/L 24201 RRsd - RPA, data - 7 - 3/22/2007 REASONABLE POTENTIAL ANALYSIS Mercury Nickel Date Data BDL=1/2DL Results 1 May-2005 Std Dev. 0.0000 2 Jun-2005 Mean 100.0000 3 Jul-2005 200 100 C.V. 0.0000 4 Aug-2005 200 100 n 58 5 Aug-2005 200 100 6 Aug-2005 200 100 Mult Factor = 1.00 7 Aug-2005 200 100 Max. Value 100.0 ng/L 8 Sep-2005 200 100 Max. Pred Cw 100.0 ng/L 9 Sep-2005 200 100 10 Sep-2005 200 100 11 Sep-2005 200 100 12 Oct-2005 200 100 13 Oct-2005 200 100 14 Oct-2005 200 100 15 Oct-2005 200 100 16 Nov-2005 200 100 17 Nov-2005 200 100 18 Nov-2005 200 100 19 Nov-2005 200 100 20 Dec-2005 200 100 21 Dec-2005 200 100 22 Dec-2005 200 100 23 Dec-2005 200 100 24 Jan-2006 200 100 25 Jan-2006 200 100 26 Jan-2006 200 100 27 Jan-2006 200 100 28 Feb-2006 200 100 29 Feb-2006 200 100 30 Feb-2006 200 100 31 Feb-2006 200 100 32 Mar-2006 200 100 33 Mar-2006 200 100 34 Mar-2006 200 100 35 Mar-2006 200 100 36 Apr-2006 200 100 37 Apr-2006 200 100 38 Apr-2006 200 100 39 Apr-2006 200 100 40 May-2006 200 100 41 May-2006 200 100 42 May-2006 200 100 43 May-2006 200 100 44 Jun-2006 200 100 45 Jun-2006 200 100 46 Jun-2006 200 100 47 Jun-2006 200 100 48 Jun-2006 200 100 49 Mar-2006 200 100 50 Jul-2006 200 100 51 Jul-2006 200 100 52 Aug-2006 200 100 53 Aug-2006 200 100 54 Aug-2006 200 100 55 Aug-2006 200 100 56 Sep-2006 200 100 57 58 59 60 Oct-2006 200 100 61 62 63 64 Nov-2006 200 100 65 66 67 68 Dec-2006 200 100 69 70 Date Data 1 May-2005 2 Jun-2005 3 Jul-2005 4 Aug-2005 5 Sep-2005 6 Oct-2005 7 Nov-2005 8 Dec-2005 9 Jan-2006 10 Feb-2006 11 Mar-2006 12 Apr-2006 13 May-2006 14 Jun-2006 15 Jul-2006 16 Aug-2006 17 Sep-2006 18 Oct-2006 19 Nov-2006 20 Dec-2006 21 Jan-2007 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 5 5 5 5 5 5 5 5 BDL=1/2DL Results 2.5 Std Dev. Mean 2.5 C.V. n 2.5 Mult Factor = Max. Value Max. Pred Cw 2.5 2.5 2.5 2.5 2.5 0.0000 2.5000 0.0000 8 1.0000 2.5 ug/L 2.5 ug/L 24201 RRsd - RPA, data - 10 - 3/22/2007 REASONABLE POTENTIAL ANALYSIS Selenium Zinc Date Data May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 BDL=1/2DL Results 1.5 Std Dev. 0.0000 1.5 Mean 1.5000 1.5 C.V. 0.0000 1.5 n 21 1.5 1.5 Mutt Factor = 1.0000 1.5 Max. Value 1.5 ug/L 1.5 Max. Pred Cw 1.5 ug/L 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 May-2005 Jun-2005 Jul-2005 Aug-2005 Sep-2005 Oct-2005 Nov-2005 Dec-2005 Jan-2006 Feb-2006 Mar-2006 Apr-2006 May-2006 Jun-2006 Jul-2006 Aug-2006 Sep-2006 Oct-2006 Nov-2006 Dec-2006 Jan-2007 Date Data BDL=1/2DL Results 46.0 Std Dev. 67.8819 76.0 Mean 74.0476 66.0 C.V. 0.9167 86.0 n 21 111.0 52.0 MuIt Factor = 3.1600 34.0 Max. Value 354.0 ug/L 34.0 Max. Pred Cw 1118.6 ug/L 66.0 46 76 66 86 111 52 34 34 66 58 83 76 53 74 47 94 36 41 33 35 354 58.0 83.0 76.0 53.0 74.0 47.0 94.0 36.0 41.0 33.0 35.0 354.0 24201 RRsd - RPA, data - 13 - 3/22/2007 REASONABLE POTENTIAL ANALYSIS 24201 RRsd - RPA, data - 14 - 3/22/2007 FILE CONTENTS: Left ide: I BIMS Tracking Slip Right side: ❑/ Streamline Package Sheet L f/ Draft Permit Cover Letter. C7/ Draft Permit ILFacility Map C" Fact Sheet. Permit Writer's Notes Cl' Staff Report from Region Er; Old Permit LK Permit Application. l� Acknowledgement Letter ❑ /Permittee Responses Q' Waste Load Allocation NPDES PERMIT DRAFT & FINAL CHECK LIST Facility h--,;(1_015) Pemtit No4t (to re •n, onl streamlined) (add n . • icy text; summarize or changes to p mit) (order: cover, supplement, map -ffluent sheets, special conditions) (E-Map: include facility Ou i .1 is; U and D sample locations) (documents permit write ' issues and re -issue logic) (if not in Facts Sheet - chronology, strategy, DMR Review, RPA, etc.) (as appropriate -- . needed if streamlined) (Text, Effluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (NPDES Unit written response to Renewal Application) (to acknowledgement letter, if any) (reference date; notes if recalculated for current action) N te: Italics indicate special conditions not always required or applicable. zSu mitted to 1 • for Peer Review: Date 3 itrzib 1)./� i �.�_ 7 P r Review completed by [ 0``'�--1� �e vb U ated Public Notice System [date] 0% P Y S bmitted for Public Notice on �"/ HT x� l-Newspaper Notice Received . Actual Notice date(s) �tU Draft Permit [Mailed / -Mailed to (Regional Staff)ltal.-0 ci...-- l'r by Z' Date ❑ Regional Office Review /Approval completed 1byy+ , 1 ..Received on [Date] C9�Additional Review by ['DEH] t %*- vlP0 l'� 0 initiated by \1F/�'— Date ❑ Additional Review/Approval completed by Date er-EPA Review Draft "4O564Jt 14711.7` initiated y l S=---- Date b O EPA Review /Approval Admin cutoff date J444; Updated BIMS Events: [date] 4_q_Afgb / E-mail] completed by ivit['f}-U� V FINAL to Mike / Susan / Tom ❑ Additional Review [other] r signature on 1()V �(�irfi Letter Dated r1 Date Received o--49I'IP fL,31) )5) O Final Files transferred to Server (Permits Folder) v J" 44/ l Final Updates: Events Version 060ct05 FfF PA6-5 FrT)t Roanoke Rapids Sanitary District P.O. Box 308 1000 Jackson Street Roanoke Rapids, NC 27870 (252) 537-9137 Fax: (252) 537-9136 www.rrsd.org May 14, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Joe R. Corporon, L.G. NPDES Unit, Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 RE: Renewal of NPDES Permit Number NC0024201 Roanoke Rapids Sanitary District Wastewater Treatment Plant 135 Aqueduct Road Halifax County Dear Mr. Corporon, rf:)) it ,1 .! 1 MAY 1 6 2007 L C.,..LIn I The Roanoke Rapids Sanitary District (RRSD) received a draft permit for the referenced facility on April 13, 2007. We have reviewed this draft permit and wish to provide the following comments and requests for clarification: • On the permit signature page please correct the dates for year 2007. • On the page entitled "Effluent Limitations and Monitoring Requirements" please insert the word "until" after the word "lasting" in the first sentence on this page. • Measurement frequency for CBOD, TSS, NH3, Total Residual Chlorine, Fecal Coliform, DO, and Temperature has been changed from "Daily" to "1/day." We request the measurement frequency remain "Daily." We acknowledge that chronic toxicity testing will be performed for Ceriodaphnia only and that second species is neither required during the period of the permit nor for permit renewal. • We acknowledge the removal of sampling for selenium, fluoride, and mercury. We request the removal of monthly effluent composite sampling for copper and zinc as well. Our Discharge Monitoring Report (DMR) data shows negligible amounts of these pollutants in our effluent. • Please correct the sample location for pH to read "effluent" instead of "1/day." • We acknowledge that p-chloro-m-cresol has been removed from the Effluent Pollutant Scan. • We acknowledge that the Effluent Pollutant Scan does not require low level testing for Mercury neither during the period of the permit nor for permit renewal. • Refer to Part II, Definitions. Please clarify the definition of Daily Maximum as it relates to the effluent limit for Total Residual Chlorine and pH and how each would be calculated. c^daamYNs a-d se:a9s1danhN bzwnentercdas pan. efpenitccmmenL07 da: Page: 1/2 • Refer to Part IV, Section C, item 7. Our understanding is that a priority pollutant scan for SIUs is only required once per year. • RRSD believes it is the State of North Carolina's intention that the exclusion from sampling during extreme weather and hazardous conditions promulgated under 15A NCAC 2B.0505(c)(4) includes influent and effluent sampling in addition to receiving stream sampling. We request the following language be included as a Special Condition in the NPDES permit: "Influent and effluent sampling events may be discontinued at such times as extreme weather conditions or other hazardous conditions (such as local flooding, high winds, hurricanes, tornados, electrical storms, etc.) exist resulting in substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. Sampling shall be resumed at the first opportunity after the risk period as ceased." • We request the following information as part of the draft permit process: 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 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) if you have any questions. Sincerely, Roanoke Rapids Sanitary District AO e::r)-y"------.—____ R. Danieley Brown, PE Chief Executive Officer Attachments Cc: Gregg Camp, ORC RRSD Wastewater Treatment Plant Dave Goodrich, DWQ, NPDES Unit Supervisor Mary Sadler, ARCADIS NPDES Unit File — 2 File Ss0 s1:47 Ja\ A ;:z UNITED STATES ENVIRONMENTAL PROTECTION AGENCY z.W REGION 4 i.z. ra o ATLANTA FEDERAL CENTER 61 FORSYTH STREET ��T'lc PROT.-- ATLANTA, GEORGIA 30303-8960 APR 232007 Mr. Joe Corporon North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft NPDES Permit Roanoke Rapids Sanitary District WWTP Permit No. NC0024201 APR 2 6 2007 DENR -'MAZER DUALITY POINT SO::aCE Dear Mr. Corporon: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to it are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) PUBLIC NOTICE STATE OF NORTH CARru INA ENVI MENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENTTO ISSUE A NPDES WASTEWATER PERMIT On the basis of thor- ough staff review and application of NC Gen- eral Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Envi- ronmental Manage- ment Commission pro- poses, to issue a Na- tional Pollutant Dis- charge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the pub- lish date of the notice. • i CAROLINA ) :SS. I FAX Written comments re- garding the proposed permit will be ac- cepted until 30 days after the publish date of this notice. All com- ments received prior 'to that date are con- sidered in the final de- terminations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed per- mit should the Division receive a significant degree of public inter- est. ) Copies of the draft permit and other sup- porting information on file used to determine conditions present in • the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for informa- tion to the NC Division of Water Quality at the above address or call the Point Source Branch at (919) 733-5083, extension 363. Comments can also be emailed to Carolyn.Bryant@ ncma il.net. Please include the NPDES permit - number (follows) in any communication. Interested persons may also visit the Divi- sion of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to re- view information on file. The Roanoke Rapids Sanitary District (RRSD) has applied for renewal of NPDES —permit NC0024201 for its wastewater treat- ment plant located in Weldon, NC, Halifax County. Since last re- newal, this facility has relocated its discharge Outfall 001 to the Ro- anoke Rapids main- stream. Fecal coliform and Total Residual Chorine are water quality limited. This discharge may impact future wasteload allo- cations to the Ro- anoke River. April 15; 2007 :.CATHY C AIPFIEWIT OF PUE3LICATION being first duly swom, deposes and says: That (he) (she) is the Agent to the Publisher of the DAILY HERALD newspapers printed and published six days a week in the County of Halifax, State of North Carolina, and of general circulation in the dues of Roanoke Rapids, County of Halifax, State of North Carolina and elsewhere, and Uiehere(o attached RR SANITARY DISTRICT PUBLIC NOTICE was printed and published correctly in the regulag and entire issue of said DAILY HERALD for 15th APRIL is u s, that the first was made on the day of 2015 t h and the Iasi publication thereof was trade on the day of APRIL 07 20 that said publication was made sile/afionthq following dates, to wit Request of NCDENR/DWQ/NPDES I) ally. ller By Subscribed gvrprn M before me this 20 Not My Commission Expires: My Commission Expires November 28, 2006 15th day of APRIL Public in and for the County of Halifax, Sate of N.C. RRSD Draft NPDES NC0024201 Subject: RRSD Draft NPDES NC0024201 From: Dana Folley <Dana.Folley@ncmail.net> Date: Fri, 13 Apr 2007 16:25:04 -0400 To: Joe Corporon <joe.corporon@ncmail.net> Thanks for the email and draft copies, I really appreciate being in the loop! All looks good to me except fluoride. We will keep mercury and selenium in the LTMP - no problem there, they have to stay because of the 503 regs anyway. But fluoride was only in the LTMP because it was in the NPDES permit. There are no SIUs with permit limits or significant discharge levels. So I would normally tell them they could take it out of the LTMP since you are taking out the NPDES limit. I noted that the RPA max predicted was just over 1 % of the allowable concentration. If you really need me to keep it in for you I'm happy to. But they will also have to sample influent quarterly, and the SIUs once a year. One option would be for you to put quarterly at the effluent in the NPDES permit. Or we could take it out altogether - both LTMP and NPDES. Let me know what you decide. rt\- el/1,4 04-eA '>c vu-A -c\ec -1V 1 of 1 6/11/2007 6:53 AM CHECKLIST FOR MUNICIPAL APPLICATION REQUIREMENTS MUNICIPAL TYPE EPA FORM 2A? \ IF COMPLETING FORM 2A, DO YOU NEED THE FOLLOWING? ' PART A - Basic Application Information PART B - Add'l Application Information (expanded testing) PART C - Certification PART D - Priority Pollutant Analysis* PART E - TOX \ (2nd spedtes)** PART SI L Supplement Info. F - s V Less than O.1MGD (minor) No (use NC Short Form A Or Short Form D) No No No No No No Greater than/equal to O.1 MGD but less than 1.0 MGD -- without pretreatment Yes Ycs Yes Ycs No No No Greater than/equal to 0.1 MGD but less than 1.0 MGD -- with pretreatment Yes Yes Yes Yes Yes Yes Ycs 1.0 MGD or Greater (major) -- without pretreatment Yes Yes Yes Yes Yes Yes No 1.0 MGD or Greater (major) -- with pretreatment Yes Yes Yes Yes Yes \'es Yes i *3 samples with seasonal variation (at least 4 months separation between samples) **4 samples with seasonal variation (for information on second species toxicity testing, call Aquatic Toxicology Unit at (919) 733-213( NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy) Date: 11/30/2006 To: NPDES Discharge Permitting Unit Attn. NPDES Reviewer:-dimi44elta r Jc Z C'_ County: Halifax Permitee: Roanoke Rapids Sanit Dist. Application/ Permit No.: NC0024201 Staff Report Prepared By: Myrl Nisely Project Name: SOC Priority Project? (Y/N) N If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ I No. a. Date of site visit: 11/14/2006 b. Person contacted and telephone number: Greg Camp, 252-536-4884 c. Site visit conducted by: Myrl Nisely d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ❑ Yes or ® No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: Fill this section only if BIMS or Application Info is incorrect or missinJ Facility a. Location Address: OK on Application ❑, OK on Existing Permit ®, or provide Location: b. Latitude/Longitude (These are often inaccurate) OK on Application ❑, (check at http://topozone-.com ) OK on Existing Permit ❑, or provide Latitude: Longitude: c. Driving Directions OK on Application ❑, OK on Existing Permit ®, or provide Driving Directions (please be accurate): Primary Discharge Point Location a. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ®, or provide USGS Quadrangle Map name and number: b. Latitude/Longitude of Outfall (These are often inaccurate) OK on Application ❑, (check at http://topozone.com ) OK on Existing Permit ❑, or provide Latitude: 36.26.13 Longitude: 77.36.36 c. Receiving Stream OK on Application ®, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: • NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 1. a. Stream Classification: C b. River Basin and Sub basin No.: Roanoke 23-(26)1 c. Describe receiving stream features and downstream uses: Flow altered by releases from hydroelectric dam For NEW FACILITIES Proceed to Section C, Evaluation and Recommendations (For renewals or modifications continue to section B) B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only) Describe the existing treatment facility: Well maintained and well run plant with complex processes that provide good quality effluent. Since losing several industrial inputs, they at times have influent load concentrations so low that attaining 85% removal targets can be difficult (during wet weather). A building boom in the area (Entertainment Center, especially) is expected to help provide more even loadings in the near future. 2. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Greg Camp Certificate # 6614 (Available in BIMS or Certification Website) Back- Operator in Charge: Greta Glover Certificate # 9924 3. Does the facility have operational or compliance problems? Please comment: No Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): None Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium U? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP ® (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Liquid Land Applied? Yes ® No ❑ If so, list Non -Discharge Permit No. WQ0001989 Contractor Used: Synagro Landfilled? Yes D No If yes, where? Other? Adequate Digester Capacity? Yes ® No ❑ Sludge Storage Capacity? Yes ® No ❑ Please comment on current operational practices: See description at end of Attachment C of their submittal 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No. If yes, please explain: FORM: NPDES-RRO 06/03, 9/03 2 • NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS c EVALUATION AND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: Connect to Regional Sewer System: Subsurface: Other Disposal Options: 2. Provide any additional narrative regarding your review of the application: Meeting the redundancy requirements is a strength in this plant - bar screens, grit chambers, clarifiers, trickling filters and a diesel pump on standby for "high river" discharge of effluent in case of switchbox failure. Is a reliable plant. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: Recommended Additional Information Reason 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Recommended Removal Reason Pending statistical analyses, their requests for changes in sampling seem appropriate The change from Chockoyotte Creek to the Roanoke River may justify the changes 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Recommended Addition Reason BIMS issue: A comprehensive listing of the all treatment units would be helpful in BIMS. Present description in BIMS notes only the trickling filter Their. suggested addition to the boilerplate (near I suggest that this language be added to ALL FORM: NPDES-RRO 06/03, 9/03 3 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS end of the cover letter) boilerplate sections of NPDES permits. 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report if Yes was checked for 2 d. 7. Signature of report preparer: a Signature of WQS regional supervisor: Date: D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS 4/1-4/ If next page is not used, PLEASE set printer for pages 1 through 3 to avoid wasting paper. Use this page for facilities with more than one Discharge Pipe Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Application ❑, (check at http://topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: a. Stream Classification: b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing) a. Location OK on Application ❑, FORM: NPDES-RRO 06/03, 9/03 4 Roanoke Rapids Sanitary District September 29, 2006 Charles H. Weaver, Jr. NPDES Unit, Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 RE: Renewal of NPDES Permit Number NC0024201 Roanoke Rapids Sanitary District Wastewater Treatment Plant NPDES Permit No. NC0024201 Dear Mr. Weaver, 1000 Jackson Sired P. 0. Box 308 Roanoke Rapids, NC 27870 (252) 537-9137 Fax (252) 537-3064 www.rrsd_ora Egg@mowimB OCT 3 2006 DENR - WATER QUALITY POINT SOURCE BRANCH The Roanoke Rapids Sanitary District (RRSD) is permitted to discharge 8.34 million gallons per day (mgd) of treated effluent to the Roanoke River under NPDES Permit No. NC0024201. This permit expires on March 31, 2007. The enclosed application is for renewal of the current 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. 2. Attachment A: Priority Pollutant Scan Analyses (three seasonal scans) 3. Attachment B: Second Species Toxicity Tests (two tests) 4. Attachment C: Biosolids Management Description OCT 4 2006 The third and fourth second species toxicity tests will be performed in October and December 2006. These test results will be submitted to the Division of Water Quality (DWQ) as soon as they are received. RRSD respectfully requests that the following issues be addressed in this permit renewal: • The permit currently contains an effluent mercury limit of 0.868 µg/1. We have been collecting weekly mercury samples from April 2005 to June 2005 and a monthly sample from July to the present time (seventeen months of data). This monitoring data is provided in Table 1 and attached to this letter. Both the effluent discharge and upstream concentrations of mercury were below the detection limit in all of the sampling events. We request that the limit for mercury be removed from the permit. We have met the sampling and monitoring requirements and our data shows that significant levels of mercury were not detected in our effluent or at the upstream sampling location. We also request a reduction in the upstream sampling frequency from monthly to quarterly if a removal of the upstream monitoring requirement for mercury is not possible. • We request a reduction in the frequency of upstream and downstream stream sampling events (dissolved oxygen and temperature) from 3/week to 1/week in June, July, August, and September. Concurrently, we would like a reduction in the upstream and downstream sampling events in the remaining months of the year to be reduced from 1/week to 2/month. We feel that these sampling frequencies were carried 1/4 over from our prior NPDES permit allowing a discharge to Chockoyotte Creek. We feel that our recent outfall relocation to the larger Roanoke River should warrant a reduction in upstream and downstream monitoring frequency. • We request the removal of monthly effluent composite sampling for copper, zinc, selenium, and fluoride. 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. • RRSD believes it is the State of North Carolina's intention that the exclusion from sampling during extreme weather and hazardous conditions promulgated under 15A NCAC 2B.0505(c)(4) includes influent and effluent sampling in addition to receiving stream sampling. We request the following language be included as a Special Condition in the NPDES permit: "Influent and effluent sampling events may be discontinued at such times as extreme weather conditions or other hazardous conditions (such as local flooding, high winds, hurricanes, tornados, electrical storms, etc.) exist resulting in substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. l Sampling shall be resumed at the first opportunity after the risk period has ceased. • 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 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 ARCADIS (919-854- 1282) if you have any questions. Sincerely, Roanoke Rapids Sanitary District R. Danieley Brow P.E. Chief Executive Officer Attachments cc: Gregg Camp, ORC RRSD Wastewater Treatment Plant Gil Vinzani, DWQ, NPDES Unit Supervisor Mary Sadler, ARCADIS 2/4 Table 1: Mercury Sampling Results for the Roanoke Rapids Sanitary District NPDES Permit Mercury Concentration (mg/1) Date Upstream of Outfall 001 Outfall 001 4/18/05 < 0.0002 < 0.0002 4/29/05 < 0.0002 < 0.0002 5/4/05 < 0.0002 < 0.0002 5/12/05 < 0.0002 < 0.0002 5/19/05 < 0.0002 < 0.0002 5/26/05 < 0.0002 < 0.0002 6/2/05 < 0.0002 < 0.0002 6/7/05 < 0.0002 < 0.0002 6/15/05 < 0.0002 < 0.0002 6/22/05 < 0.0002 < 0.0002 6/29/05 < 0.0002 < 0.0002 7/7/05 < 0.0002 < 0.0002 7/11/05 < 0.0002 < 0.0002 7/19/05 < 0.0002 < 0.0002 7/27/05 < 0.0002 < 0.0002 8/3/05 < 0.0002 < 0.0002 8/10/05 < 0.0002 < 0.0002 8/17/05 < 0.0002 < 0.0002 8/25/05 < 0.0002 < 0.0002 8/31/05 < 0.0002 < 0.0002 9/8/05 < 0.0002 < 0.0002 9/14/05 < 0.0002 < 0.0002 9/21/05 < 0.0002 < 0.0002 9/28/05 < 0.0002 < 0.0002 10/5/05 < 0.0002 < 0.0002 10/12/05 < 0.0002 < 0.0002 10/19/05 < 0.0002 < 0.0002 10/26/05 < 0.0002 < 0.0002 11/2/05 < 0.0002 < 0.0002 11/7/05 < 0.0002 < 0.0002 11/16/05 < 0.0002 < 0.0002 11/22/05 < 0.0002 < 0.0002 11/30/05 < 0.0002 < 0.0002 12/7/05 < 0.0002 < 0.0002 12/19/05 < 0.0002 < 0.0002 1/4/06 < 0.0002 < 0.0002 1/9/06 < 0.0002 < 0.0002 1/19/06 < 0.0002 < 0.0002 1/24/06 < 0.0002 < 0.0002 2/ 1 /06 < 0.0002 < 0.0002 2/8/06 < 0.0002 < 0.0002 2/16/06 < 0.0002 < 0.0002 2/21/06 < 0.0002 < 0.0002 3/2/06 < 0.0002 < 0.0002 3/9/06 < 0.0002 < 0.0002 3/18/06 < 0.0002 < 0.0002 3/23/06 < 0.0002 < 0.0002 3/30/06 < 0.0002 < 0.0002 4/5/06 < 0.0002 < 0.0002 3/4 Table 1: Mercury Sampling Results for the Roanoke Rapids Sanitary District NPDES Permit Mercury Concentration (mg/1) Date Upstream of Outfall 001 Outfall 001 4/11/06 < 0.0002 < 0.0002 4/19/06 < 0.0002 < 0.0002 4/27/06 < 0.0002 < 0.0002 5/2/06 < 0.0002 < 0.0002 5/11/06 < 0.0002 < 0.0002 5/18/06 < 0.0002 < 0.0002 5/224/06 < 0.0002 < 0.0002 6/1/06 < 0.0002 < 0.0002 6/7/06 < 0.0002 < 0.0002 6/15/06 <0.0002 <0.0002 6/21/06 <0.0002 <0.0002 6/29/06 <0.0002 <0.0002 7/5/06 <0.0002 <0.0002 8/7/06 < 0.0002 <0.0002 4/4 ti • 1 VW Ilk. l`6 • } s �s? di Roanoke Rapids Sanitary District — NC0024201 USGS Quad Name: Weldon Receiving Stream: Roanoke River Stream Class: C Subbasin: Roanoke — 030208 Lat: 36°26' 10" Long: 77°36'04"- � �U iscfiaQGE ST Facility Location Pt,g Not to Scale 3G, 213 77 3b 36. 4 a ( 1' v r col ss* moo sis n fro / 1� / L� 1-I 4,-._/ 1o, ( 0 O STRUCTURE LEGEND 1. 001000 OAEI61316oa L IiWa1 ECM 1 t1a1I SbyAt1(lt 4. 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S'CPo0t1111 FIW SWIM PLANT SITE PUN R ANOKE RAPIDS SANITARY DISTRICT WASTEWATER 1REAT) ENT PLANT ARCADIS CHOCKOi01TE CREEK OUTFAIl RIPER *MALL ONERSOIN BOX ifLUENT EQUALIZATION BLOWERS MANUAL BAR SCREEN A!R WHAM BAR SCREEN DEMON TO ROANOKE RNER GRIT CHAMBERS OJfRi1.bW TO MAHDKE RNIR !MARY SLUDGE PRWARY SLUDGE PUMP SWIM PUMPSIA110N 4 PUMPS O SUPERNATANT 0 MANAGE FROM DRYING BEDS WAS PUUIP STATION 2 PUMPS PROM& CLAIMERS SUPERNATANT WAS GRAVITY T I1 HERS WRUNG FILTERS FILTER RECNOAAMN RAIP STAT)O N 3 PIPS WAS DRUM UEXENER SUPERNATANT 0 SUPERNATANT 2 PRISPRY ANAEROBIC DIGESTERS 1 SECONDARY ANAEROBIC IXGESIER 0 PETER EFFWENT Pi14P PIMPS UNE STAB J7A1lON WITTY DIGESTED SLUDGE DIGESTED SLUICE SLUDGE 11WNG TAWS AMEN TANKS FN�IL CUIRIFERS RAS PULP STATION LAND APPUCADON DEOE CHLORINAToRalehEN SWDGE ORYNG EIC6 ORNIAGE " O LEGEND NO . OPERATION MERIATTTNT OPERATION METERING DLSCNAREE TO ROANOKE RIVER FLOOD PUMP STATION 3 PUMPS M ARGE TO • - ROAM WEN PLANT FLOW SCHEMATIC ROANOKE RAPIDS SANITARY DISTRICT WASTEWATER TREATMENT P1ANT ARCADIS i Al Process Narrative Influent flow enters the Roanoke Rapids Wastewater Treatment Plant (WWTP) via two outfalls: the Chockoyotte Creek Outfall and the River Outfall. Both outfalls combine in a diversion 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 tanks 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 when flow by gravity may not be achieved. The solids handling process description is provided in Attachment C. NPDES FORM 2A Additional Information ATTACHMENT C ROANOKE RAPDIS SANITARY DISTRICT BIOSOLIDS MANAGEMENT DESCRIPTION / Primary Sludge Primary sludge is anaerobically digested in two primary digesters followed by one secondary digester. Digested sludge is discharge to sludge holding tanks. Digested primary sludge can be discharged to sludge drying beds if the holding tanks are full. PAvl d Waste Activated Sludge Waste activated sludge is pumped to gravity thickeners. Following gravity thickening, the sludge can be further thickened if needed by use of a drum thickener. Polymer is added to aid in thickening. The thickened waste activated sludge is lime stabilized and discharged to sludge holding tanks. Lime stabilized waste activated sludge can be discharged to sludge drying beds if the holding tanks. are full. Land Apnlication Sludge is beneficially reused through land application by a licensed sludge hauler under contract to the Roanoke Rapids Sanitary District. Streams Recirculated to the Treatment Process Supernatant from the anaerobic digesters and drainage from the sludge drying beds are returned to the treatment process upstream of the primary clarifiers. Supernatant from the gravity thickeners and drum thickener is returned to the treatment process upstream of the trickling filters. 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 3142 acres of private farmland and 91 acres of self owned land for residual application. Approximately 2,800,000 gallons of -4% solids is applied to an estimated 175 acres per year. Soil pH is adjusted to achieve a soil pH as specified by permit conditions. The last plant addition, which provided treatment capacity, occurred in 1983; however, several upgrades have been added since that date specifically for the solids program. A system to thicken WAS from the 0.5% solids range to the 3- 4% solids range was accomplished by the addition of two gravity thickeners and a drum concentrator. Pathogen reduction for WAS was accomplished by adding a lime stabilization, mixing, and holding system to maintain proper pH control. Primary solids are treated through three anaerobic digesters with solids either dried on drying beds or stored for liquid application. Storage of treated solids was provided by the addition of an above ground 1.0 MG tank and by retrofitting two abandoned clarifiers adding 0.375 MG each to provide a total of 1.75 MG storage. 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 for Class B biosolids. Roanoke Rapids Sanitary District . D nieley Br$wn, P.E. Chief Executive Officer