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HomeMy WebLinkAboutNC0086550_Permit Issuance_20151009—H, North Carolina Department of Environmental Quality Pat McCrory Governor Ms. Linda Vause, Mayor Town of Fairmont P.O. Box 248 Fairmont, North Carolina 28340 Dear Ms. Vause: Donald R. van der Vaart Secretary October 95, 2015 Subject: Issuance of NPDES Permit Permit NCO086550 Fairmont Regional WWTP Facility Class III Robeson County Division personnel have reviewed and approved your application for a renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit 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 (or as subsequently amended). The following changes have been incorporated into this renewal: • Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan special condition will be added to the permit (Please see A. (5)). The mercury monitoring will be removed from the permit. The facility will continue mercury monitoring through PPA. • Monitoring frequency for BOD, TSS, ammonia, and fecal coliforms has been reduced to 2/Week based on the Monitoring Frequency Guidance. • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these -regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DW'Ws Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (4.)] 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707-8600 1 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatoty hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and fled with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may requite modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be requited by the Division of Water Resources or permits requited by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. Sincerely, -Z�� S. Jay Zimmerman P.G. Director, Division of Water Resources cc: Central Files NPDES Files Washington Regional Office / Water Quality EPA Region IV (e-copy) WSS/Aquatic Toxicology Unit (e-copy) LKC Engineering PLLC (billQa lkcengineering.com) Z Permit NCO086550 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 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 TOWN OF FAIRMONT is hereby authorized to discharge wastewater from a facility located at the FAIRMONT REGIONAL WWTP S.R. 2312 near the Town of Boardman Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof This permit shall become effective November 1, 2015. This permit and authorization to discharge shall expire at midnight on July 31, 2019. Signed this day October 9, 2015. 4-.- 1� 61-� S. Jay Zimmerman P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 f Permit NC0086550 SUPPLEMENT TO PERMIT COVER SHEET All.previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked As of thispermit 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. Town of Fairmont is hereby authorized to: 1. Continue to operate an existing 1.75 MGD wastewater treatment facility located on S.R. 2312, Robeson County, and consisting of a Mechanical bar screen C1 Influent flow meter Influent composite sampler Grit Removal Influent pump station Rapid mix influent channel Two (2) aeration basins with slide gate flow controls Aeration blowers o Two (2) clarifiers with slide gate flow controls El Two (2) chlorine contact chambers 13 Chlorination in each chamber n Dechlorination in each chamber • Two (2) effluent meters, one on each chamber 1:1 Cascade aerator o Effluent composite sampler C) Effluent collection sump El Effluent transfer pumps to outfall 13 Gravity thickener • Aerobic digester • Two (2) sludge holding tanks n Sludge load out pump • Sludge loading station • Back up generator 2. Discharge from said treatment works, through outfall 001, into the Lumber River, a Class C-Sw water in the Lumber River Basin, at the location specified on the attached map. Page 2 of 8 Permit NCO086550 4- Part I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored5 by the Permittee as specified below. EFFLUENT CHARACTERISTICS LIMITS MONITORING RE UIREMENTS Monthly Average Weekly Average Day Maxirnu m Measurement Frequency Sample Type Sample p Location Flow 1.75 MGD Continuous Recording Influent or Effluent Temperature, c'C Daily Grab Effluent BOD, 5-day, 20' C 1 15.0 mg/L 22.5 mg/L 2/Week Composite Influent & Effluent Total Suspended Solids (TSS) 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent Ammonia as Nitrogen (NH3-N) 4.0 mg/L 12.0 mg/L 2/Week Composite Effluent Dissolved Oxygen (DO) Not less than 5.0 mg/L daily average 3/Week Grab Effluent Fecal Coliform Geometric mean) 200/100 mL 400/100mL I T 2/Week Grab Effluent PH Not more than 9.0 s.u. nor less than 6.0 s.u. 3/Week Grab Effluent Total Residual Chlorine (IRC) 2 28 µg/L 3/Week Grab Effluent Total Kjeldahl Nitrogen (TIC Monitor and Report, mg/L Monthly Composite Effluent Nitrite/Nitrate Nitrogen 02-N + NO3- Monitor and Report, mg/L Monthly Composite Effluent Total Nitrogen (IN) TN = (NO2-N + NO3-N) + TKN Monitor and Report, mg/L Monthly Calculated Effluent Total Phosphorus (IT) Monitor and Report, mg/L Monthly Composite Effluent Copper, µg/L Quarterly Composite Effluent Zinc, µg/L Quarterly Composite Effluent Chronic Toxicity 3 Quarterly Composite Effluent Effluent Pollutant Analysis 4 Footnote 4 Footnote 4 Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 percent of the respective monthly average influent value (85% removal). 2. Facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values'below 50 µg/L will be treated as zero for compliance purposes. 3. Chronic Toxicity (Ceriodaphnia ) P/F at 2.2%; February, May, August, and November. See Special Condition A.(2) of this permit. Quarterly sampling shall be conducted at the same time as metal and other effluent parameters sampling is conducted. 4. See Condition A.(3) of this permit. 5. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (4.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8 Permit NCO086550 A. (2) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.2%. The permit holder shall perform at a minimum, qua er monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 -December 2010) 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, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh, North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water 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 Floyd' in the comment area of the form. The report shall be submitted to the Water 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. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources 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 mini -mum 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. Page 4 of 8 Permit NCO086550 A. (3) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] 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: 2016, 2017, and 2018. 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 121-dichloroethane 1,2-dichloroethane Trans-122-dichloro ethylene 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: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 23.4-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-nitros o dimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Page 5 of 8 Permit NCO086550 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 / DWR / Central Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for.NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2) and Section E (5.)(a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit Page 6 of 8 Permit NCO086550 ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting,requirements maybe granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: htt2://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements (Supplements Section B. (11.) (b and supersedes Section B. (11.) (Q All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: httl2://12ortal.ncdenr.org/web/mLq/admin/bog/­il2u/­edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification (40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION VALL BE ACCEPTED: "I certify, underpenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person orperrons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po sibility of fines and imprisonment for knowing violations " 3. Records Retention [Supplements Section D. (Q] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 8 Permit NCO086550 A. (5.) MERCURY MINIMIZATION PLAN (MMP) [G.S. 143-215.1(b)] 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 I\W was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wd/s=/ps/npdes, under Model Mercury Minimization Plan). The N11P should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (6.) INSTREAM MONITORING REOEPNER [G.S. 143-215.1(b)] At the discretion of DWR and in the event that either: 1. This segment of the Lumber River becomes impaired for a pollutant, known or suspected to be present in the effluent discharge, or 2. There is an impact to the Lumber River Basin requiring data to define the impact, or 3. There are changes in the State Lumber River Ambient Monitoring programs at. Broadman and Fair Bluff, then instream monitoring can be imposed without reopening the permit. Locations, sampling frequency, pollutants, and any other conditions will be reviewed with the permittee. Page 8 of 8 130 ' US Highway 74 State Ambient Station Broad an N00086550 / Upstream Sampie NIK Facility. \ Point NCO086550 _ NCO086550 Dischargt -All. O Mt - ter -i�w MCI r N�� rW -._ may,. — -il- ?' if Q506) USGS Quad: J23NW Evergreen, NC outfall Facility Facility Latitude: 34° 26' 33" N 34° 26' 33.9" N Location Longitude: 780 57' 37" W 78' 58' 14.5" W Stream Class: C, Sw Subbasin: 03-07-51 Town of Fairmont WWtP NCO086550 Receiving Stream: Lumber River North Robeson County `AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF ROBESON Tammv Oxendine Associate Editor, of THE ROBESONIAN, a newpaper published in Robeson County, N.C. being duly sworn, says that at the time the attached notice was published in THE ROBESONIAN, said newspaper met all of the requirements and qualifications prescribed by North Carolina General Statute 1-597; that said newspaper had a general circulation to actual paid subscribers; and, was admitted to the United States mail as second class matter in Robeson County, N.C.; and further, that the attached notice was published in THE ROBESONIAN on 10 11a5 201 Ass elate Editor Sworn to and subscribed before me this the I day of-lbeu,�Vc--l'— 20 1 `E 5I\SSAjgCri�� G�' NOTARY PUBLIC NOTqI?y My commissionexpires: -�3 1� -�0� PUBLIC o c //r/Ililllr\\\ Public Notice North Carolina Environmental Man- agement CommisslonfNPDES Unit 1617 Mall Service Center Raleigh, NC 276WI617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Man- agement Commission proposes to Issue a NPDES wastewater discharge permit to the person(sl listed below. Wfillen Men- ments regardding the proposed permit will be accepted until 30 days alter the pub- lish dale of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there fee a significant degree of public Interest. Please mail comments and/or Informa- lion re tests to DWR at the above ad. dress. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information an file. Addhion. at information on NPDES permits and lilts notice and be found on our website: hitpl/porfo .nedenr.mg/wah+wglswp/ppssrrn pdo calendar, or bbyy callingg (919 807- '6304. Parkton WW%1NC0026921) has appplied to renew its NPDES permit dis charging to Dunns Marsh, Lumber River Basin, Robeson County. Town of Fair- mont reqquested renewal of permit NC0086550 for Fairmont Rogtanal WWTP In Robeson County. The iacilily discharge is treated municipal wastawa- ter to Lumber River. Lumbar River Basin. NCOENR102514, lo125 DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO086550 Facility Information Applicant/Facility Name: Town of Fairmont WWTP Applicant Address: P.O. Box 248; Fairmont, N C 28340 Facility Address: S R 2312 near the town of Boardman, N C Permitted Flow 1.75 MGD Tvpe of Waste: 95% domestic/5% industrial Facility/Permit Status: Class III /Active; Renewal County, Robeson County Miscellaneous Receiving Stream: Lumber River Stream Classification: C, Sw Subbasin: 03-07-51 Index No. 14- 13 Drainage Area (mi2): 1228 303(d) Listed? No Summer 7 10 cfs 122 Regional Office: Fayetteville Winter 7Q10 (cfs): 250 State Grid / USGS Quad: J23NW Evergreen, NC 30Q2 (cfs) 304 Permit Writer: Sergei Chernikov, Ph.D. Average Flow (cfs): 1300 12.2% Date: 10/1/2014 IWC C/o): BACKGROUND The Town of Fairmont operates a regional 1.75 MGD wastewater treatment facility that serves a potential population of approximately 4,500. Several separate community collection systems discharge into this system. In August 2008 Fairmont received approval for a pretreatment program for one industrial source, Hager, Inc requiring 5% of the facility treatment capacity. Harger, Inc. is covered under 40 CFR 468 and will require pretreatment monitoring of chromium, copper, lead, nickel, zinc, and oil and grease. The Fairmont WWTP discharges treated wastewater to Lumber River, a class C, Swamp water in the Lumber River Basin Untreated domestic waste is introduced to the plant headworks via a common line from several offsite pump stations. The influent flow is screened through a mechanical bar screen, passes through the influent meter flume, and through a grit removal system. The influent composite sample is collected adjacent to the influent meter flume. The wastewater then enters a rapid mix channel, mixed with recycled sludge, and flows into two (2) parallel aeration basin with influent gates to control the incoming flow to each basin. Several blowers provide the air for the basins. From the basins the flows combine and then flow into two (2) parallel clarifiers with influent gates to control the incoming flow to each clarifier. Each clarifier discharges into its own chlorine contact chamber where chlorination followed by dechlorination is applied. The treated wastewater exist each chamber through a metering weir. Both weirs have totalizer that are added together to calculate the effluent flow reported on the DMR. The two treated wastewater stream combine and flow down a cascade post aeration flume. An effluent composite sampler collects samples at the bottom of the cascade flume. From the flume the treated wastewater flows to a collection sump where controlled effluent pump(s) feed a 12 inch pressured line that discharges into the Lumber River. The discharge point is submerged below the river water level. Sludge is wasted to the gravity thickener which diverts the solids to two (2) aerobic digesters. From the digesters the sludge can either be sent to two (2) sludge holding tanks or pumped directly to the sludge loading station. Sludge can also be pumped from the holding tanks to the loading station. A contract service Fact Sheet NPDES NC0086550 Page 1 of 3 is used to dispose of the sludge. The contacted service may further dewater the sludge on site, recycling the waste water back to the facility. It was noted that the downstream sample location had been moved to the closest available access point which was 9.7 miles downstream from the outfall. The upstream sample point had been moved to a safer, more accessible location, adjacent to the permit designated location. WHOLE EFFLUENT TOXICITY The permit requires quarterly chronic toxicity testing as a limit using ceriodapbnia dubia, at 2.2% effluent concentration. The facility has passed all its toxicity tests during the last 5 years with one exception. The test conducted in August, 2010 failed (please see attached). The two subsequent monthly toxicity tests passed. COMPLIANCE HISTORY Overall, the facility has experienced numerous compliance issues, please see attached. Most violations were for limit excursions for Hg, Flow, and ammonia. REASONABLE POTENTIAL ANALYSYS WA) RESULTS Reasonable potential analyses were conducted for Total Phenolic Compounds, Cu, Pb, and Zn, please see attached. The Division also considered data for other parameters of concern in the renewal application. All these parameters were below state water quality standards/EPA criteria. MERCURY EVALUATION The mercury evaluation was conducted in accordance with the Permitting Guidelines for Statewide Mercury TMDL. Year 2010 2011 2012 2013 2014 Annual average 14.9 8.6 3.7 6.6 13.5 concentration n /L Maximum sampling 26.3 28.5 7.7 19.1 18.3 result n /L WQBEL allowable concentration for this facility is 551.7 ng/L. All Annual average mercury concentrations are below allowable. All annual maximum sampling results are below TBEL of 47 ng/L. Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan will be added to the permit. The limit and monitoring will be removed from the permit. The facility will continue mercury monitoring through PPA. MONITORING FREQUENCY EVALUCATION The effluent was evaluated in accordance with the Monitoring Frequency Reduction Review Guidance. The facility has met the requirements of the guidance for BOD, TSS, ammonia, and fecal coliforms. Therefore, monitoring for these parameters will be reduced from 3/Week to 2/Week. Attached is the spreadsheet with the effluent data. PERMIT LIMITS • BOD limits in the permit are based on the water quality model. • TSS limits in the permit are based on the requirements of the 40 CFR 133.102. • Ammonia limits in the permit are based on the water quality model. The Division uses ammonia criteria that were developed by EPA: 1 mg/L - summer; 1.8 mg/L — winter. • DO limit in the permit is based on the water quality model. • TRC limit in the permit is based on the North Carolina water quality standards [15A NCAC 2B .0200]. • pH limit in the permit is based on the North Carolina water quality standards [15A NCAC 2B .0200]. • Fecal Coliforms limits in the permit are based on the North Carolina water quality standards [15A NCAC 2B .0200]. Fact Sheet NPDES NCO086550 Page 2 of 3 PROPOSED CHANGES • Based on the Permitting Guidelines for Statewide Mercury T OL, the Mercury Minimization Plan special condition will be added to the permit (Please see A. (5)). The mercury monitoring will be removed from the permit. The facility will continue mercury monitoring through PPA. • Monitoring frequency for BOD, TSS, ammonia, and fecal coliforms has been reduced to 2/Week based on the Monitoring Frequency Guidance. • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (4.)] PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: October 21, 2014 Permit Scheduled to Issue: December 29, 2014 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6386 or email sergei.chernikov@ncdenr.gov. REGIONAL OFFICE COMMENTS NAME: DAIT: Fact Sheet NPDES NCO086550 Page 3 of 3 Town of Fairmont WWTP NCO086550 2014 Freshwater RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Qw(MGD)= 1.75 IQIOS(cfs)= 99.44 7Q1 OS(efs)= 122.00 7QIOW (cfs)= 250.00 30Q2(cfs)= 304.00 Avg. Stream Flow, QA (cfs) = 1300.00 Receiving Stream: Lumber River W WTP/WTP Class: III IWC @ 1QIOS = 2.655344% IWC @7QIOS= 2.175003% IWC@7QIOW= 1.073354% IWC@30Q2= 0.884379% 1WC @ QA= 0.208219% Stream Class: C Sw Outfali 001 Qw = 1.75 MGD PARAMETER STANDARDS 8 CRITERIA (2) h REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) J a F NC WQS / Applied %2 FAV / Pred z ❑ # Der. Allowable Cw Chronic Standard Acute Cw Cw Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 1 1 130.0 _ no limit Note: n < 9 Default C.V. Chrnic o33,9221 Limited data set No value > Allowable Cw Acute: 274.9 no limt Copper (AL) NC 7 FW(7QIOs) 7.3 ug/L 20 20 52.5 _ _ 1_ Chronic:----32.8— ----------------- No value> Allowable Cw Acute: 1,272.9 no limit Lead NC 25 FW(7QIOs) 33 9 ug/L 1 1 5.2 Nate: n < 9 Default C.V. _ _ nic_ _ (hro: 1,149.4 Limited data set No value> Allowable Cw Acute: NO WQS see fact sheet for evaluation Mercury NC 12 FW(7Q10s) 05 ng/L 0 0 N/A Acute: 2,523.2 Zinc (AL) NC 50 FW(7Q10s) 67 ug/1. 21 21 99.1 _ - no limit ----- Chronic:----2,298.8 No value> Allowable Cw 86550-RPA-2014, rpa Page 1 of 1 9/25/2014 REASONABLE POTENTIAL ANALYSIS 7 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 9 Use "PASTE SPECIAL Use "PASTE SPECIA' Total Phenolic Compounds Values" then "COPY" Copper (AL) Values'" then "COPY' .Maximum data .Maximum data points = 50 points= 5a Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 130 130 SW Dev. N/A 1 17 17 Std Dev. 9,1679 Mean 130.0000 2 12 12 Mean 11.0500 C.V. 0.0000 3 33 33 C.V. 0.8297 It 1 4 9 9 It 20 5 3 3 Mult Factor= 1.00 6 15 15 Mull Factor= 1.50 Max. Value 130.0 ug/L 7 12 12 Max. Value 35.0 ug/L Max. Pred Cw 130.0 ug/L 8 8 8 Max. Pred Cw 52.5 ug/L 9 6 6 10 4 4 11 4 4 12 7 7 13 20 20 14 3 3 15 3 3 16 5 5 17 8 18 8 8 19 35 35 20 9 9 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 i 86550-RPA-2014, data -2- 9/25/2014 REASONABLE POTENTIAL ANALYSIS 12 SPECIALLead `"ihen•COPY" f"PASTE aximum data Palms = 58 Date Data BDL=1/20L Results 1 5.2 5.2 Std Dev. N/A 1 2 Mean 5.2000 2 3 C.V. 0.0000 3 4 n 1 4 5 5 6 Mult Factor = 1.00 6 7 Max. Value 5.2 ug/L 7 8 Max. Pred Cw 5.2 ug/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24- 24 25 25 26 26 27. - 27 28 r 28 29 29 30 30 31- 31 32 32 33' 33 34 34 35 '° 35 36 36 37 37 38 38 39' 39 40 40 41 41 42 42 43- 43 44' 44 45 45 46 46 47 47 48 48 49' 49 50' 50 51 i. 51 52 52 53 53 54 54 55'' 55 56f 56 57 57 58' 58 Zinc (AL) Date Data BDL=1/2DL Results 45 45 SW Dev. 36 36 Mean 71 71 C.V. 61 61 n 27 27 78 78 Mult Factor = 46 46 Max. Value 19 19 Max. Pred Cw 43 43 25 25 30 30 21 21 36 36 23 23 33 33 54 54 46 46 38 38 7 7 36 36 13 13 Use"PASTE SPECIAL Values' than "COPY" . Maximum data points = Sa 18.0600 37.5238 0.4813 21 1.27 78.0 ug/L 99.1 ug/L -3- 86550-RPA-2014, data 9/25/2014 Year Value 2010 8.42 2010 18.6 2010 16.1 2010 4.24 2010 6.76 2010 14.2 2010 26.3 2010 26.1 2010 25.6 2010 12 2010 21.3 2010 11 2010 2.67 Avg 14.86846 Max 26.3 2011 28.5 2011 16.4 2011 8.87 2011 17.7 2011 5.94 2011 4.25 2011 1.98 2011 2.52 2011 2.66 2011 4.72 2011 4.73 2011 4.38 Avg 8.554167 Max 28.5 2012 6.51 2012 4.29 2012 1.91 2012 2.9 2012 1.86 2012 7.65 2012 1.18 2012 6.52 2012 2.92 2012 2.94 2012 5.56 2012 0.51 Avg 3.729167 Max 7.65 2013 3.75 2013 1.52 2013 6.42 2013 5.55 2013 2.02 2013 8.41 2013 9.65 2013 6.91 Mercury 2013 1.64 2013 19.1 2013 8.86 2013 4.78 Avg 6.550833 Max 19.1 2014 11.4 2014 11.7 2014 9.72 2014 11.9 2014 18 2014 15.4 2014 11.6 2014 18.3 Avg 13.5025 Max 18.3 a DIVISION OF WATER RESOURCES April 14, 2014 RECEIVEDIDENRIDWR APR 17 20% MEMORANDUM Water Resources permitting Section TO: Sergei Chernikov, Tom Belnick NPDES Complex Permitting Section FROM: Mark Brantley, Environmental Senior Specialist ;k-'X Water Quality Regional Operations Section Fayetteville Regional Office THROUGH: Belinda S. Henson, Regional Supervisor 4�'� Water Resources Fayetteville Regional Office SUBJECT: Application for NPDES Permit NCO086550 Fairmont Regional Wastewater Treatment Plant PO Box 248 Fairmont, NC 28340 Robeson County Please find enclosed a staff report and recommendations from the Fayetteville Regional Office concerning the application for a new NPDES Permit. If you have any questions or require any further information, please advise. /KMB Enclosures 0 To: NPDES Permitting Section Attention: Sergei Chernikov, Tom Belnick Date: April 14, 2014 NPDES STAFF REPORT AND RECOMMENDATION COUNTY: Robeson Permit No.: NCO086550 PART 1— GENERAL INFORMATION 1. Facility and Address: Fairmont Regional Wastewater Treatment Plant PO Box 248 Fairmont, NC 28340 2. Date of Investigation: April 8, 2014 3. Report Prepared by: Mark Brantley, Environmental Senior Specialist FRO 4. Person Contacted and Telephone Number: Dennis Freeman (910) 628-9766 5. Directions to Site: From Fayetteville, travel on Hwy 95 South, pass through Lumberton, then turn left on Exit 14 (Hwy 74). Go straight and pass Britt Road. Turn right at the next small road and follow the road approximately one mile to the Fairmont Regional Wastewater Treatment Plant. 7. Site size and expansion area consistent with the application? Yes. 8. Topography (relationship to the flood plain): Not evaluated 9. Location of the nearest dwelling: Not evaluated 10. Receiving stream or affected surface waters: RECSNED/084 1DWR ppR 17 2014 a. Classification: Lumber River Classification: C, Sw VVater ermMing Section es Perm b. River Basin No. Lumber River 03-07-51 and Sub basin No.: LUM51 C. Describe receiving stream features and the pertinent downstream uses: It is classified as Class C, Sw waters, which promotes aquatic life propagation and survival, fishing, wildlife, primary recreation, and agriculture. PART II - DISCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: • 1.75 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? • 1.75 MGD C. Actual treatment capacity of the current facility (current design capacity)? • 1.75 MGD d. Please provide a description of the existing or substantially constructed wastewater treatment facility: • The raw wastewater flows into the Influent Pump Station, located at the old wastewater treatment plant within the city limits of the Town of Fairmont (with a generator, barscreen, and grit removal unit) all located approximately fifteen miles from the Fairmont Regional Wastewater Treatment plant (near the Lumber River and near Hwy 74 and the Town of Boardman). At the Regional plant (that began operation in June 2002) wastewater flows through a Mechanical Bar Screen (and/or a Manual bar screen), grit removal, dual aeration basins with diffused air, two clarifiers, two chlorine contact chambers, dechlorination, and finally the Cascade Step Aeration. The sludge is handled by a gravity thickener and two aerobic digesters. Sludge is aerobically digested to meet vector and pathogen reduction. Once the digester is full and decanting is complete the biosolids are handled by Synagro Central, LLC. e. Possible toxic impacts to the surface waters: 9 None 2. Residuals handling and utilizing/disposal scheme: a. If residuals are being land applied, please specify the DWQ Permit No. Residual Contractor: Telephone: b. Residual stabilization: N/A C. Landfill: N/A f. Other disposal/utilization scheme (specify): McGill environmental uses a dewatering box to remove sludge from facility. 3. Treatment plant classification (attach completed rating sheet): 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide the regional perspective for each of the options that were evaluated. Connection to Regional Sewer System: none evaluated Land Application: none evaluated Water Reuse: none evaluated PART IV — EVALUATION AND RECOMMENDATIONS 1. The applicant is not requesting modification of the facility or increasing flow at this time. 2. A review of the compliance data did not reveal any significant violations. 3. Based upon the previous Compliance Evaluation Inspection (CEI) that was conducted on April 8, 2014, all units were in service, and this facility continues to maintain the requirements of the NPDES permit for wastewater treatment. 4. This Office recommends continuation of the Special Conditions for the Whole Effluent Toxicity monitoring. 5. Based upon the above information, this Office recommends reissuance of the said permit for the continued operation of an existing 1.75 MGD wastewater treatment facility P.O. BOX 248, FAIRMONT, N.0 28340 PUBLIC WORKS DEPARTMENT RECENEDIDENRIDWR April 22, 2014 APR 17 2014 Mr. John Hennessy Water Resource Section NC DENR/DWQ/Point Source Branch Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request for NPDES Modification NPDES Permit #NC0086550 Town of Fairmont WWTP Robeson County Dear Mr. Hennessy: The Town of Fairmont is requesting a minor modification of NPDES permit number NCO086550 regarding effluent limitations and monitoring requirements. It is our understanding that reduced monitoring can be requested for "exceptionally performing facilities". The Town of Fairmont WWTP has achieved consistent exceptional performance for the parameters of BOD5, TSS, Ammonia Nitrogen and Fecal Coliform. This request is based upon the guidelines for requesting reduced monitoring for exceptionally performing facilities. The attached data (summarized in the following table) indicates that the WWTP effluent has exceeded the minimum criteria for reduced monitoring. In addition to the monitoring results, the plant meets the other listed criteria in the guidelines. 4 4 Analysis of testing results for the past three years: Percent of Monthly Average Limit Parameter Monthly Limit 3-Year Average % of Limit BOD5 15.0 mg/l 2.9 mg/1 19% TSS 30.0 mg/L 2.4 mg/L 8% Ammonia N 4.0 mg/L 0.61 mg/L 15% Fecal Coliform 200/100 ml 4.2 colonies/100 ml 2% Number of Samples Over 200% of Monthly Average Limit Parameter 200% of Monthly Limit Number of Samples Over BOD 30 mg/1 0 TSS 60 mg/L 0 Ammonia N 8.0 mg/L 3 Four (4) Fecal Coliforms exceeded 400 colonies per ml The Town is proud of the WWTP's compliance history and thank you for recognizing, through reduced monitoring, our exceptional compliance. If you have any questions or comments, please call Dennis Freeman, Plant Superintendent, at 910/272-0833. Sincerely, vze"Co� Linda Vause, Town Manager Town of Fairmont f Three Year Data Summary - Fairmont NCO0865SO 2013 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max January 4 4.5 3.1 8.1 5.8 16 0.1 0.2 February 4 7.2 1 4.9 1 1 0.3 1.3 March 4 3.6 2.4 9 1 1 0.1 0.1 April 4 4.4 1.9 5.1 1 20 0.1 0.1 May 4 5.1 1.2 4.8 0 1 0.1 0.6 June 4 4.5 0.7 6.7 37 420 0.1 0.2 July 4 4.7 4.1 11.1 41 152 0.1 0.2 August 4 7.6 0.9 6.4 10 550 0.2 0.7 September 1 7.3 0.3 3.7 8.2 76 0.1 0.3 October 2 4.8 1.5 5.6 0 22 0.1 0.2 November 2 8 0.5 3.3 0 2 0.1 0.2 December 5 6.7 3.9 10.6 0 1 2 8.1 2012 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max January 2 10.9 2.8 6 0 1.1 1.5 10 February 6 17.6 3.4 7.1 0 1 1.9 4.7 March 2 3.9 2 4.5 0 10 0.2 0.9 April 2 4.3 1.6 2.3 0 1 0.3 0.6 May 1 5.6 2 4 1.4 2 0.2 0.8 June 2 7.5 2 3.8 0 1 0.1 0.2 July 2 3.6 3 5.2 0 1 0.2 0.3 August 2 4.7 2 4 0 3 0.2 0.3 September 1 3.4 2.6 6.1 1 1 0.1 0.3 October 2 5.7 3.5 11.6 0 1 0.5 4.5 November 3 5.1 2.7 4.7 0 4 1.3 7.6 December 3 4.7 4.5 13.4 0 1 0.2 0.9 2011 BOD Ave BOD Max TSS Ave TSS Max FC Ave FC Max NH3 Ave NH3 Max January 1 4.4 3.6 8 1 2 0.1 0.2 February 12 14.3 5.1 6.3 15 870 5.1 6.3 March 3 6.9 2.6 5.8 2 44 0.3 0.8 April 1 5.5 1.8 2.8 18 210 0.2 0.6 May 2 3.6 1.6 2.8 2 24 0.3 1.6 June 4 10.1 2.3 5.7 0 1 1.9 7.5 July 2 4.3 1.8 4 2 64 0.2 0.6 August 2 31 1.7 3.2 1 6 0.1 0.2 September 1 2 2.2 4 1 7 0.1 0.2 October 2 6.4 3.5 7.6 0 1 0.5 2.5 November 1 4.5 2.3 4 2 20 0.4 2.4 December 2 8.9 3 7.9 0 1 2.8 11.6 3-Year Average 2.9 2.4 4.2 0.61 Permit Limit 15.0 30.0 200 4.0 % of Limit 24% 12% 1% 5% NPDES Permit # NCO086550 Renewal Application Town of Fairmont Robeson County, North Carolina Prepared by: engineering, plic 140 Aqua Shed Court Aberdeen, NC 28315 License # P-1095 January 2014 Phone: (910) 628-9766 ran r_q � January 29, 2014 TOWN OF FAIRMONT 421 South Main Street • P.O. Box 248 Fairmont, NC 28340 Email: fairmontnc@bellsouth.net www.fairmontnc.com Fax: (910) 628-6025 Ms. Wren Thedford `M NC DENR / DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Renewal of Fairmont WWTP NPDES permit #NCoo86550. . Dear Reviewers, Please find herein our application to renew the Fairmont NPDES permit # NCoo86550. The !Mn current permit expires on July 31, 2014. We have completed the permit requirements as outlined in the NPDES renewal guidelines except for one deficiency. We do not have the required alternate specie toxicity tests completed. We are worldng quickly to supply the missing �, tests over the next four months with one Fathead minnow test conducted per month and will submit the results to the Division as. they are completed. We realized this deficiency during the course of preparing our renewal application and appreciate your patience while we complete the required tests = Respectfully submitted, R TOWN OF FAIRMONT MCI Linda Vause, Town Manager 9", om aq IN M Nq on so M M M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber FORM 2A NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow 2 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Fairmont W.W.T.P. Mailing Address P.O. Box 248 Fairmont, NC 28340 Contact Person Dennis Freeman Title ORC #992796 Telephone Number (910) 734-0835 Facility Address S.R 2312 near the Town of Boardman. Robeson County (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( 1 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.S. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits).EPA # 110009720640 NPDES NCO086550 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, it known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Fairmont 2703 separate municipal Fair Bluff 1181 seoerate municipal Cerro Gordo 244 separate municipal Boardman 156 seoerate municipal Orrum 92 seoerate municipal Protorville 119 separate municipal Total population served 4495 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flaw rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12'h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 1.75 mgd Two Years Ado Last Year This Year b. Annual average daily flow rate 0.730 .845 1.246 C. Maximum daily flow rate 8.780 7.510 3.004 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? to Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent III. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? ❑ Yes ® No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No INS EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 6" OR 0 r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( 1 If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included In A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? an EPA Forte 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 4 of 22 r• M MO SIX A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Ouffall. a. Outfall number 001 b. Location 150 feet downstrean of Highway 74 bridge across Lumber River at Boardman (City or town, if applicable) (Zip Code) (County) (Stale) 34°26'33"N 78o57'37"W (Latitude) (Longitude) C. Distance from shore (if applicable) 20 ft. d. Depth below surface (if applicable) 5 ft. e. Average daily flow rate 0.898 mgd I. Does this ouffall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Lumber River b. Name of watershed (if known) Lumber River United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03040203 d. Critical low flow of receiving stream (if applicable) (See attached correspondence) acute 109 cis chronic 293 cis e. Total hardness of receiving stream at critical low flow (if applicable): ? mg4 of CaCC3 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 5 of 22 No Eft SIR 010 M FAbILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary IR Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOOS removal or Design CBOD5 removal 92.5 Design SS removal 85 Design P removal n/a Design N removal n/a Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlormation used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.0 s.u. pH (Maximum) 7.1 S.U. Flow Rate 9.79 MGD 0.899 MGD 1582 Temperature (Winter) 1 26.9 Degree 1 15.1 Degree C 1130 Temperature (Summer) 30.0 Degree C 24.78 Degree C 1130 ' For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Number of METHOD Cone. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN OS 31.0 m L 2.78 m L 678 SM5210-8 2.0MG/L DEMAND (Report one) �COB0D5 FECAL COLIFORM 980 COVII 00 18.27 C0I/100 678 SM9222D 1 COL/100 ml ml ML TOTAL SUSPENDED SOLIDS (TSS) 62 m L 3.37 m /L 678 SM2540D 0.1 MG/L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Us EPA For 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 6 of 22 No 0 NO m 000 WE MIN WIN OWN JEW FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REOUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate 2 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1, Inflow and Infiltration. Estimate the average number of gallons per day that flow Into the treatment works from inflow and/or infiltration. 0.44 MGD (AVERAGE DAY). 1.25 MGMAVERAGE WET WEATHER MONTHS) Calculated as the difference between the average metered water distributed and the average influent flow to the treatment headworks and distribution vsthe influent flow during the average of the 3 wettest months. Briefly explain any steps underway or planned to minimize inflow and infiltration. The communities served by the Fairmont WWTP are keenly aware of their 1/1 problems through multiple studies and general operations. The collection system managers spend the bulk of their efforts petitioning for the funding required to make the needed repairs. As monies come available the highest priority collection segments are being replaced and have shown significant progress over the past 5 years. Peak flows have been reduced significantly as evidenced by the maximum daily flow measured over the past 3 years, but much work is still required. Fair Bluff and Cerro Gordo have recently replaced pump stations and some local collection segments, while collection segments within Fairmont are currently being repaired. Many collection segments within the towns are approaching 70 years In age and were never intended to last as long as they have. The fees for metered sewer flow billed to the served communities are a strong motivation for replacing the collection system but will require significant investment and time to complete. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. (See attached B-2A Fairmont WWTP TOPO) b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include oudalls from bypass piping, If applicable. (See attached B-2 PLANT SITE PLAN FOR NPDES RENWAL 2014) c. Each well where wastewater from the treatment plant is injected underground. (Na) d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 14 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. ( there are no wells within 'A mile of the property) e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. (See attached B-2 PLANT SITE PLAN FOR NPDES RENWAL 2014) I. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act truck rail ( RCRA or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed.by (Na) 8.3. Process Flow Diagram or Schematic. Provide a diagram shoving the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. (See attached "FLOW BALANCE DIAGRAM) B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and efluent quality) of the treatment works the responsibility of a contraaor9 ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractors responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number. ( 1 Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question 6.6.) a. List the outfall number (assigned in question A.9) for each oudall that is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 OR W W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber C. If the answer to B.5.b is Wes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analyzes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 15.6 mg/L 0.83 mg/L 678 SM4500NH3 F 0.1mg8 CHLORINE (TOTAL 26 mg/L 15.6 mg/L 678 Environmental Instruments 20ug/L RESIDUAL,TRC) Meter DISSOLVEDOXYGEN 10.9 mg/L 9.16 mg/L 678 YSI 55 meter 0.1 mg/L TOTAL KJELDAHL NITROGEN (TKN) 12.5 mg/L 2.20 mg/L 24 SM4500NH3 C 0.25 MG/L NITRTT ENLUS NITRITE 11.2 mg/L 3.67 mg/L 24 4500-P B,5 & E 0.05 MG/L OIL and GREASE 29 mg/L 7.25 mg/L 4 1664A 5.6 M91L PHOSPHORUS (Total) 5.63 mg/L 1.81 mg/L 49 4500-P B,5 & E 0.01 MG/L TOTAL DISSOLVED SOLIDS (TDS) 330 m 223.3 mg/L /L 3 2540 C-2011 10.0 mg/L OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE M EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 r W a FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: W Fairmont Regional WTP, NCO086550 RENEW Lumber BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonlloring Data) 19 Pad F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the Information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fine and imprisonment for knowing violations. Name and official title Linda Vause, Town M na er _ _ Signature � GO`a' Telephone number (9101628,9766^ G' Date signed Q-0�7-a�Jy Upon request of the permitting authority, you must submit any other Information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENRI DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 6 7550-22. Page 9 of 22 r W IN me r, in so on FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the pe"ti ing authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each ouffall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. (mass loading calculated using average daily flow) Ouffall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Cone. Units Mass Units Cone. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.020 ARSENIC BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.020 BERYLLIUM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.0020 CADMIUM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.0050 CHROMIUM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.010 COPPER 0.027 mg/L 91.7 g 0.00675 mg/L 22.73 g 4 200.7 0.020 LEAD 0.0052 mg/L 17.5 g 0.0013 mg/L 4.37 g 4 200.7 0.0050 MERCURY BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 245.1 0.00020 NICKEL BDL mg(L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.020 SELENIUM SOL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.020 SILVER SOL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.010 THALLIUM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.8 0.0010 ZINC BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 200.7 0.030 CYANIDE BDL mg/L 0.0 mg SOL mg/L 0.0 mg 4 200.7 0.0050 TOTAL PHENOLIC COMPOUNDS 0.13 mg/L 441 g 0.033 mg/L 112 g 4 420.1 0.040 HARDNESS (as CaCO3) 42 mg/L 142 kg 27.5 mg/L 93 kg 4 130.1 30 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer W EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 10 of 22 r IN W s no W r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mess Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN BDL mgfL 0.0 mg BDL mg4_ 0.0 mg 1 624 0.050 ACRYLONITRILE 0 BENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 BROMOFORM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 CARBON BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TETRACHLORIDE CHLOROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 CHLORODIBROMO- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 METHANE CHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 2-CHLOROETHYLVINYL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.050 ETHER CHLOROFORM BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 DICHLOROBROMO- METHANE(Bromodichlo BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 romethane) 1,1-DICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 1,2-DICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TRANS-I,2-DICHLORO- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 ETHYLENE 1,1-DICHLORO- ETHYLENE (1,1 BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 Dichlomethene) 1,2-DICHLOROPROPANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 1,3-DICHLORO- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 PROPYLENE ETHYLBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 METHYLBROMIDE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 METHYLCHLORIDE METHYLENE CHLORIDE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 1, TETRA- CHLORLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TETRACHLORO- ETHYLENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TOLUENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 r EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 so r• ON M M Pat so AM M AN FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Oulfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1 TRICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 1,1,2 TRICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TF31CHLOROETHYLENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 VINYLCHLORIDE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLOR3-me -methyl CRESOL (4-Chloro- 3-me BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2-CHLOROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2,4-DICHLOROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2,4-DIMETHYLPHENOL BDL mg(L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 4,6-DINITRO-0-CRESOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2,4-DINITROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2-NITROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 4-NITROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 PENTACHLOROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 PHENOL BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 2,4,6- TRICHLOROPHENOL BDL mg/L 0.0 mg BDL mg(L 0.0 mg 4 624 0.0010 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 ACENAPHTHYLENE BDL mg/L 0.0 mg RDL mg/L 0.0 mg 4 625 0.0010 ANTHRACENE BDL mg(L 0.0 mg BDL mg(L 0.0 mg 4 625 0.0010 BENZIDINE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 BENZO(A)ANTHRACENE BDL mg(L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 BENZO(A)PYRENE M EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 M WN on ON r, WE I" am NO FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3.4 BENZO- FLUORANTHENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 (Benzo(b)fluoranthene) BENZO(GHI)PERYLENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 BENZO(K) BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 FLUORANTHENE BIS (2-CHLOROETHOXY) BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 METHANE BIS (2-CHLOROETHYL)- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 ETHER BIS (2-CHLOROISO- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE HE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 PHENYLETHERR PHENYE BUTYL BENZYL PHTHALATE BDL mg/L 0.0 mg SOL mg/L 0.0 mg 4 625 0.0010 H ORO- NA NAPHTHAL THALENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 PHENY ETHER L PHENYL ETHER BDL mg(L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 CHRYSENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 DI-N-BUTYL PHTHALATE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 DI-N-OCTYL PHTHALATE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 DIBENZO(A,H) ANTHRACENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 BENZIDINE DIETHYL PHTHALATE BDL mg/L 0.0 mg BDL mg(L 0.0 mg 4 625 0.0010 DIMETHYL PHTHALATE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 2,4-DINITROTOLUENE BDL mg/L 0.0 mg 8DL mg/L 0.0 mg 4 625 0.010 2,6-DINITROTOLUENE BDL mg/L 0.0 mg BOL mg/L 0.0 mg 4 625 0.010 1,2-DIPHENYL- HYDRAZINE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 .� EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 13 of 22 M r r r r r r no FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Outfall number. (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Cone. Units Mass Units Cone. Units Mass Units Number of Samples FLUORANTHENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 FLUORENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 HEXACHLOROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 HEXA- BUTADIENE DIENE BOL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 HEXACHLOROCYCLO- PENTADIENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 HEXACHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 INDENO(1,2,3-CD) PYRENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 ISOPHORONE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 NAPHTHALENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 NITROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 N-NITROSODI-N- PROPYLAMINE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 N-NRROSODI- METHYLAMINE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 OSODI- PHENYLAMINE PHENY BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 PHENANTHRENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 PYRENE BDL mg/l. 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 1,2,4- TRICHLOROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE r EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 M go M M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-haff years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include Information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/OC requirements for standard methods for analyles not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the Information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (tested at the required dilution of 2.2 %) ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 001 Test number. 002 Test number: 003 a. Test information. Test Species 8 test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hire <24 Hire <24 Hire Outfall number 001 001 001 Dates sample collected 11/01/10-11/04/10 02/14/11-02/16/11 05/02/2011-05/04/11 Date test started 11/03/10 02/16/11 05/04/11 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Toxicity Estimating The Chronic Estimating The Chronic Manual title Of Effluents And Receiving Toxicity Of Effluents And Toxicity Of Effluents And Waters To Fresh Water Receiving Waters To Fresh Receiving Waters To Fresh Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02-013 Edition# 41h Oct 2002 EPA-821-R-02-013 Edition # 41h Oct 2002 EPA-821-R-02-013 Edition If 4' Oct 2002 Page number(s) 141.189 141.189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X r EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 15 of 22 an MR no OR 40 W 0 r1 M FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 001 Test number: 002 Test number: 003 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through It. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water (. Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent ° /e % % LC,, 95% C.I. % % % Control percent survival % % % Other(describe) ,^ EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 MR OWN M M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Chronic: NOEC % % % IC25 % % % Control percent survival 100 % % % Other (describe) (Pass/Fall) %Reduction in Pass 5.45% Pass -1.22% Pass 3.05 % Reproduction m. Quality Control/Quality, Assurance. Is reference toxicant data available? yes yes yes REF: SODIUM CHLORIDE Was reference toxicant test within acceptable bounds? yes yes yes What date was reference toxicant 11/17/2010 12/16/2011 05/18/2011 test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. r• EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 17 of 22 M M r 00 `n r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum these results must include quarterly testing for a 12-month period within the past 1 year using multiple species minimum of two q Y 9 P P Y 9 P Pe species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute andror chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with OA/OC requirements of 40 CFR Part 136 and other appropriate OA/OC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (tested at the required dilution of 2.2 % ) ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page ff more than three tests are being reported. Test number: 004 Test number: 005 Test number: 006 a. Test information. Test species a test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 08/01/11-08/03/11 11/07/11-11/09/11 02106/2012-02108/12 Date test started 08/03/11 11/09/11 02/08/12 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Toxicity Estimating The Chronic Estimating The Chronic Manual title Of Effluents And Receiving Toxicity Of Effluents And Toxicity Of Effluents And Waters To Fresh Water Receiving Waters To Fresh Receiving Waters To Fresh Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02-013 Edition # 4m Oct 2002 EPA-821-R-02-013Edition # 4u' Oct 2002 EPA-821-R-02-013Edition # 4th Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlonnation X X X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 an No Ll M NO ON MIN Me EM NO ON r. Me We FRCILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 004 Test number: 005 Test number: 006 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration I. For each lest, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If saltwater, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations In the lest series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100 % effluent % ,fie LCss 95 % C.I. % % % Control percent survival % % % Other (describe) M EPA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 19 of 22 a■ t 1 NEW am INS END MEN ON FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Chronic: NOEC % % IC25 % % % Control percent survival 100 % % % Other (describe) (Pass/Fall) %Reduction in Pass -1.77% Pass 6.59% Pass 0.53% Reproduction m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes REF: SODIUM CHLORIDE Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant 09/21/2011 11/16/2011 02/15/2012 test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 01 :32 r NO M M me on FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/OC requirements of 40 CFR Part 136 and other appropriate OA/OC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-haff years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (tested at the required dilution of 2.2%) ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page ff more than three tests are being reported. Test number: 007 Test number. 008 Test number. 009 a. Test information. Test species a test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 05/07/12-05/09/12 08/06/12-08/08/12 11/26/2012-11/28/12 Date test started 05/09/12 08/08/12 11 /28/12 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Toxicity Estimating The Chronic Estimating The Chronic Manual title Of Effluents And Receiving Toxicity Of Effluents And Toxicity Of Effluents And Waters To Fresh Water Receiving Waters To Fresh Receiving Waters To Fresh Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02-013 Edition # 4' Oct 2002 EPA-821-R-02-013Edition # 41h Oct 2002 EPA-821-R-02-013Edition # 4t° Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used- 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X M EPA Forte 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 21 of 22 M W M no FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 007 Test number: 008 Test number: 009 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration I. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LCm 95% C.I. % % % Control percent survival % % % Other (describe) ,� EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 22 of 22 NO A M ara on GO ME M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Chronic: NOEC % % % IC25 % % Control percent survival 100 % % Other (describe) (PasslFafl) %Reduction In Pass 1.67% Pass 3.41 % Pass -4.12% Reproduction m. Quality ControVQuality Assurance. Is reference toxicant data available? yes yes yes REF: SODIUM CHLORIDE Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant 05/16/2012 08/15/2012 11/14/2011 test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Dale submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. r. EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Pori= 23 al v M r, M W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • include i 12-month within he past 1 year using multiple species minimum of two At a minimum, these results must Inc ude quarterly testing for a h period t t p y g p pe species), or the results from four tests performed at least annually In the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate OA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Pan E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. EA. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (tested at the required dilution of 2.2 %) ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page 9 more than three tests are being reported. Test number. 010 Test number. 011 Test number. 012 a. Test information. Test Species 8 test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Outfall number 001 001 001 Dates sample collected 02111/12-02113112 05/13/13-05/15/12 0811212013-08/14/13 Date test started 02/13/12 05/15/12 08/14/13 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Toxicity Estimating The Chronic Estimating The Chronic Manual title Of Effluents And Receiving Toxicity Of Effluents And Toxicity Of Effluents And Waters To Fresh Water Receiving Waters To Fresh Receiving Waters To Fresh Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02-013 Edition # 4fh Oct 2002 EPA-821-R-02-013 Edition # 4t' Oct 2002 EPA-821-R-02-013 Edition # 41h Oct 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 24 of 22 rR '`I r� M FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 010 Test number: 011 Test number: 012 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100 % effluent % ova % LC, 95% C.I. % % % Control percent survival % % % Other(describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7650-22. Page 25 of 22 am M M M M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Chronic: NOEC % % % ICzs % % % Control percent survival 100 % % % Other (describe) (Pass/Fall) %Reduction In Pass -7.59% Pass -5.00% Pass 3.00% Reproduction m. Quality ControliQuality Assurance. Is reference toxicant data available? yes yes yes REF: SODIUM CHLORIDE Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant 02/13/2013 05/15/2013 08/14/2013 test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment Works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomoniloring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. M EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 26 of 22 r r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • -m n 1 r using multiple species minimum of two At a minimum, these results must include quarterly testing fora 12 o Ih period within the past year g p p species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with OA/OC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one -hall years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If lest summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data Is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. (tested at the required dilution of 2.2 % ) ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. 013 Test number. Test number. a. Test information. Test Species & test method number Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs <24 Hrs <24 Hrs Ouffall number 001 001 001 Dates sample collected 11104/13-11/06/13 Date test started 11/06/13 Duration 7 days b. Give toxicity test methods followed. Short Term Methods For Short Term Methods For Short Term Methods For Estimating The Chronic Toxicity Estimating The Chronic Estimating The Chronic Manual title Of Effluents And Receiving Toxicity Of Effluents And Toxicity Of Effluents And Waters To Fresh Water Receiving Waters To Fresh Receiving Waters To Fresh Organisms Water Organisms Water Organisms Edition number and year of publication EPA-821-R-02.013 Edition # 4th Oct 2002 EPA-821-R-02-013 Edition # 4th Oct 2002 EPA-821-R-02-013 Edition # 41" Oct 2002 Page number(s) 141-189 141-189 141.189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection [After X X X r EPA Forth 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 27 of 22 We r, We MIN rrn We Me ON r• FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NCO086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 013 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration I. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method specifications) PH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes 1. Test Results. Acute: Percent survival in 100 % effluent % % % LCW 95% C.I. % % % Control pemenI survival % % Other(describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 28 of 22 L1 M 0 M 100 Ll MEN 100 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber Chronic: NOEC % % IC25 % % % Control percent survival 100 % % % Other (describe) (Pass/Fall) %Reduction in Pass 0.63% Reproduction m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes REF: SODIUM CHLORIDE Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant 11113/2013 test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 29 of 22 an M M W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 001 b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Harper Inc. Mailing Address: 12779 NC Hiahwav 130 East Business Fairmont, NC 28340 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturino of current cerrvino vdrino devices (ie. liohtnino & aroundino conductors) 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): Cooper and Aluminum liohtnino and around conductors. Raw material(s): Aluminum and Copper wire F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 600 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 30 of 22 ON 00 010 on m as u We r, FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber F.O. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.g. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATIOWCORRECTIVE 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.) ID No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, descdbe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22. Paye 31 01 P SIR OR M No 7 011 END 1 ON FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outlall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (it applicable) ft. d. Depth below surface (H applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality I. How many stone events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) .� EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 32 of 22 r on MR WIN WE 010 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Fairmont Regional WWTP, NCO086550 RENEW Lumber C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershedfriver/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: _ United States Geological Survey 8-digit hydrologic cataloging unit code (if known):11 DIGIT CODE G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. WE EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 33 of 22 FM Inquiry to USGS to supply acute and chronic flow at Fairmont discharge point on January 8, 2013 by Barry King with LKC Engineering for the Town of Fairmont, NC MR Mr. King, In response to your inquiry about the low -flow characteristics for the streamgage on the Lumber River at FM Boardman in Robeson County, the following information is provided: The streamgage on the Lumber River at Boardman continues to be an active site, and daily discharges for the 2012 water year were published in the 2012 annual Fm data report (httr):Hwdr.water.usgs.gov/wy2012/pdfs/02134500.2012.pdf). USGS Sta. 02134500 Lumber River at Boardman Period of record (POR): September 1929 to current year MR Drainage area: 1,228 sqmi Annual 7Q10 discharge =109 cfs PIR Annual 30Q2 discharge = 293 cfs Winter 7010 discharge = 245 cfs Annual 7Q2 discharge = 223 cfs `m Period of analysis: 1930-2010 climatic years The POR mean annual flow published for this streamgage in the 2012 annual data report is 1,288 cfs rim (http://wdr.water.usgs.qov/wy2012/12dfs/02134500.2012.pdf). Notes: rZT' (1) Provisional low -flow analyses completed for this streamgage indicate the presence of trends in the annual 7-day average flow series used to determine the low -flow frequency statistics. Effects of the recent drought conditions are suspected as playing a large role in the trends. (2) Please note the flow estimates are based on the observed streamflow record at the streamgage and may account for the presence of any current diversions and/or regulation that exist upstream from the streamgage, but do not account for any future variations that may occur. (3) The climatic year is the standard annual period used for low -flow analyses at continuous -record streamgages and runs from April 1 through March 31, designated by the year in which the period begins. SM For example, the 2010 climatic year is from April 1, 2010, through March 31, 2011. (4) Estimated flows are provided in units of cubic feet per second (cfs). F' (5) The information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending further analyses. Im Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE USGS North Carolina Water Science Center 3916 Sunset Ridge Road rsa Raleigh, NC 27607 Phone: (919) 571-4043 11 Fax: (919) 571-4041 E-mail address -- icweaver@usgs.gov Pin Internet address -- httpJ/nc.water.usas.cov/ OR r INFLUENT _ FORCE MAIN i EFFLUENT ' iFORCE MAIN 680.00' I EFFL\UEIrr PUMP STA YARD FIYD GALLON 3 , ` HYDROS w O FUTURE WELL tYRA � PAVING � SHALL°BE COORDINATm � �y 110IE: PIPE LINES NO. 1.2 AND 3 BY TH OWNER. (NOT CONTRACT III) \ 4' SWILL BE COORDINATED BY THE OWNER. (NOT IN CONTRACT III) N EL EDGE OF�j 2 MANHOLE /2 f RBI MANHOLE 85.5 ACCESS INVERT IN: 74.8 ROAD ! I, INVERT OUf: 74.7 f CHAIN LINK FENCE ! !! SHALL BE COORDINATED! ! BY THE OWNER ' I (NOT IN CONTRACT III) 0 �101 CHLORINE FEED ` iYARDAI� BUILDING !� °SULFUR DIOXIDE ' l FEED BUILDING -lj_<e7. �ONNECONTACT CLARIFIBSODIUM i2 ULK pIEYPOCHLARRE MICAL STORAGE TANKS---- 9gR" is a 1.0 O� MANHOLE f1 RIM ELEV: 85.5'. INVERT IN: 75.2 _ C°4. AERATION a ! INVERT OUT: 75.1 BASIN i2 IN CONTACT ' i AERATION BASIN ;1 ! BASIN VAULT AEROBIC DIGESTER %2 CLARIFIER - 1)1 DIGESIERC /1 V:DXIC TROUGH YARD HYDRANT 1i OF ]3 .00 19; LABORATORY A - �i --�� ! SwDGE GRAVITY THICKENER lu LDIMROL GENERATOR �! TAKING -- RAS MIXING BASIN YARD jjj BLOWERS HYDRANTS HEADWORI(S LIFT STATION ` 880.00, yI :�p n�o rRa� uIm P M 5TWSW .- FOR v RR 'M11 o°RN RCQ i 001-WRR[ i09h ac°nrt LDCATM JNOTE'. 1. ALL UNDER —PLANT PIPING IS D.I.P. 2. ALL DRAIN PIPING TO BE HEAVY WALL SDR-28 GRAVITY SEWER PVC. 3. ALL SUCTION AND PRESSURE LINES TO LIFT STATION TO BE CSOO WATER PIPE CLASS 150. 4. VALVES IN DRAIN LINES TO LIFT STATION TO BE GATE VALVES FOR FLOW CONTROL - (AT EXPENSE OF LEAKING WHEN CLOSED) R.` ISIONS SYM 1 DFSCRIPrIoN DATE BY F-'+ z J wWa N u H� DATE: . JANU: RY204 DL-SIGNED: DRAUC\: (:HF.,CKED N0.. _ �; , ++ ,, _ - _ � Town of Fairmont WWTP +-Z' �- NPDES Permit Renewal a + - # +-+ y _ + Permit No. NCO086550 Location Map Um POMIP —y+r \ _�a� �'`•+. � I • +_r ►—yam +�'''—+�-� on 77. fl Discharge Point N34026'33'• - �-+•� - '- l-- - - +- 1 NO WELLS; yo°� -'�� ej ';:. •" — WITHIN 1/4 MILE Boa>rdooan com / Legend he - + r Discharge +_ ! i ` _ _ + - .,+ +- +t' ♦ WWTP 1 Mile Radius 0 2,000 4,000 6,000 et + T ��� '� M 1 /4 Mile Radius INFLUENT 1.0 Q FLOW BALANCE NOTES: In calculating the material balance flows for the Fairmont WWTP, the WAS flow is estimated at 650 GPD. Of that 600 gallons, 500 gallons is decanted out of the gravity thickener and returned to the headworks. The remaining 50 gallons of thickened solids is conveyed to the sludge holding tank. These flows are insignificant compared to the plant process flows and are not included within the water balance diagram but are contained within the plant. LEGEND: HW Headworks flow RMIX RAS mixing zone and Anoxic trough RAS#1 RAS flow from Clarifier #1 RAS#2 RAS flow from Clarifier #2 AER#1 Aeration Tank #1 feed flow AER#2 Aeration Tank #2 feed flow CLAR#1 Clarifier #1 feed flow from Aeration Tank #1 CLAr#2 Clarifier #2 feed flow from Aeration Tank #2 WEIR#1 WEIR flow from Clarifier #1 WEIR#2 WEIR flow from Clarifier #2 CLCH#1 Chlorine Contact Chamber #1 flow CLCH#2 Chlorine Contact Chamber #2 flow CAS Cascade Aerator and De —Chlorination flow AVERAGE INFLUENT FLOW = 0.897 MOD = 1.0 Q AER #1 1.0 Qr RMIX 2.0 Q HW 1.0Q RAS MIX& HEADWORKS ANOXIC TROUGH AER 1.0 AERATION BASIN #1 AERATION BASIN #2 WAS— 650 PLANT NARRATIVE: Influent flow discharges into the plant headworks where it is screened through either a mechanical or manual barscreen and metered. The influent flow then passes into a trough where the RAS from both clarifier under -flows are mixed with the influent flow. The unaerated combined flow through the trough can take several minutes to enter the aeration basins. This resident time affords contact of the RAS with the influent flow that can act to proved some denitrification of the Nitrified water in the RAS stream in the presence of available BOD or to anaerobiclly function as a Phosphorus selector, The residence time in the trough varies as the influent flow varies. The flow through the trough is split through gates into the aeration basins 1 &2. After aeration the two MLSS flows enter two clarifiers for solids settling. The flow over the clarifier weirs is approximately half of the aeration tank flow while the remaining flow exits the bottom as RAS flow returning to the mixing zone behind the headworks. The weir flows from the two clarifiers then flows to two Chlorine contact chambers for disinfection. Following disinfection the two contact chamber flows combine at the top the cascade aerator where Sulfer Dioxide is added for dechlorinotion. The cascade aerator reliably saturates the effluent with 02 before the flow falls to the effluent pump station for discharge. CLAR #1 1.0 Q FAIRMONT WWTP FLOW WEIR #1 CLCH #1 0.5 Q 0.5 Q CLARIFIER #1 DE — CHLORINATION CHLORINE CONTACTOR #1 I CAS 1.0 Q CHLORINE SOURCE I I I I I I I j2 i CASCADE AERATION AND DECHLORINATION I CHLORINE CONTACTOR #2 CLARIFIER #2 WEIR #2 CLCH #2 0.5 Q 0.5 Q WAS GRAVITY THICKENER --THICKENED SLUDGE TO STORAGE —50 GPD SLUDGE STORAGE NICE DIAGRAM EFFLUENT TO —♦ DISCHARGE 1.0 Q REVISIONS SYM DESCRIPTION I)SIT: BY H z� w o� a DATE: JANUAAY2CA DESIGNED: DRAWN: CHECKED: No. r=1 BIOSOLIDS MANAGEMENT SERVICE AGREEMENT MP This SERVICE AGREEMENT (hereinafter called the AGREEMENT) made and entered into this 15'h day of June 2007 (the EFFECTIVE DATE) by and between the Town of Fairmont, NC Fcl (hereinafter called CUSTOMER), and Synagro Central, LLC, (hereinafter called CONTRACTOR which term shall include its successors and assigns). rim WITNESSETH: In consideration of the following covenants and AGREEMENTS, the CUSTOMER and the CONTRACTOR hereby mutually agree as follows: 1. SCOPE n I.I. The CONTRACTOR shall provide biosolids management services that include removal, transportation, and land application or other beneficial reuse in accordance with the rim terms of this AGREEMENT (hereinafter called SERVICES) ofthe CUSTOMER'S biosolids which constitute primarily (liquid semi -solids) residue generated during the treatment of wastewater (hereinafter called BIOSOLIDS) at treatment plant located in Orrum, North M+ Carolina (the PLANT). 2. CONTRACTOR OBLIGATIONS The CONTRACTOR shall: r+ 2.1. Within four (4) weeks after receipt of notice from CUSTOMER, cause the removal, transportation, and land application of CUSTOMER'S BIOSOLIDS and, in connection with such activities, maintain AUTHORIZATIONS and landowner AGREEMENTS required of CONTRACTOR for agricultural land application and/or disturbed land reclamation in accordance with all applicable LEGAL REQUIREMENTS which are currently in effect, or which take effect during the term of this AGREEMENT. 2.2. At the written, request of CUSTOMER, and as applicable, provide any AUTHORIZATIONS which are issued by applicable GOVERNMENTAL AUTHORITIES for all land approved for BIOSOLIDS land application. 2.3. Notify the CUSTOMER of any notice of violation, action, suit, claim, or legal r=► proceeding against CONTRACTOR relating to any aspect of the CUSTOMER'S BIOSOLIDS managed pursuant to this AGREEMENT. F3.1 2.4. For BIOSOLIDS which are land applied, employ land application methods approved or allowed by applicable GOVERNMENTAL AUTHORITIES. rap Town of Fairmont, NC — Agreement — 06 15 07 am L—=1 MR 2.5. Develop and implement monitoring, record keeping, and reporting programs as required by applicable LEGAL REQUIREMENTS, and as set forth in Section 6 of this AGREEMENT. 2.6. Provide proof of liability insurance, as set forth in Section 4 of this AGREEMENT. s, 2.7. Indemnify, CUSTOMER, and hold harmless CUSTOMER, its subsidiaries, affiliates, successors and assigns and their respective directors, officers, employees, Mal shareholders, representatives and agents (hereinafter referred to collectively in this section as CUSTOMER INDEMNITEES) from and against any and all claims, liabilities, lawsuits, and causes of action, together with reasonable costs, expenses, and M+ attorneys' fees associated therewith and all amounts paid in defense or settlement of the foregoing, which may be imposed upon or incurred by CUSTOMER INDEMNITEES or asserted against CUSTOMER INDEMNITEES by any other Pq person or persons (including GOVERNMENTAL AUTHORITIES), to the extent caused by CONTRACTOR'S breach of its obligations under this AGREEMENT or violation of applicable LEGAL REQUIREMENTS. m, 2.8. Comply in all material respects with all LEGAL REQUIREMENTS applicable to CONTRACTOR'S provision of the SERVICES. 2.9. CONTRACTOR'S obligations to take, receive or beneficially reuse BIOSOLMS shall be suspended during a Force Majeure. 3. CUSTOMER Ml The CUSTOMER shall: 3.1. Provide to CONTRACTOR for off -site beneficial reuse of 100% of all liquid W1 BIOSOLIDS generated at the PLANT. 3.2. Provide CONTRACTOR with reasonable access to the CUSTOMER'S BIOSOLID'S r-1 delivery system, except as reasonably required for safety or emergency considerations, or planned shutdown of the PLANT. It is agreed that when safety, emergency or shutdown conditions prevent access, that both parties will attempt to resolve such P&I conditions as expeditiously as possible. 3.3. Provide CONTRACTOR written notice of the concentration of total nitrogen (as N on opq a dry weight basis) in the BIOSOLIDS which CUSTOMER provides, plus all other information which CONTRACTOR may request to facilitate its compliance with applicable LEGAL REQUIREMENTS, including without limitation the requirements WI of 40 C.F.R. Part 503. Information which CONTRACTOR may obtain shall include, without limitation, the monthly average concentrations (in milligrams per kilogram) of arsenic, cadmium, copper, lead, mercury, nickel, selenium, and zinc or other r=q Town of Fairmont, NC — Agreement — 06 15 07 -2- r4q potentially Hazardous Materials present in the BIOSOLIDS, the level of pathogen reduction which CUSTOMER has achieved, and the method of vector attraction reduction which CUSTOMER has applied. The methods and procedures by which CUSTOMER samples and analyzes concentrations of potentially HAZARDOUS MATERIALS, pathogen reduction, and vector attraction reduction, shall comply with methods and procedures prescribed by applicable LEGAL REQUIREMENTS, including without limitation 40 C.F.R. Part 503. CUSTOMER shall provide CONTRACTOR with a certification regarding concentrations of HAZARDOUS rya MATERIALS, pathogen reduction, and vector attraction reduction, as well as certification that all methods and procedures used by customer for the sampling and analysis of BIOSOLIDS comply with requirements of 40 C.F.R. Part 503, and any other applicable LEGAL REQUIREMENTS. The form of certification, and the type of information which the CONTRACTOR may request from CUSTOMER may include the form of certification or the type of information which CUSTOMER must �-, maintain under 40 C.F.R. § 503.17. CONTRACTOR shall have the undisputed right to rely upon any information or certification provided by CUSTOMER, and shall not have any independent duty to investigate or inquire regarding the subject matter of the n CUSTOMER'S certification or of the information which CUSTOMER provides to CONTRACTOR. 3.4. Not provide to CONTRACTOR any BIOSOLIDS which contain HAZARDOUS MATERIAL or are hazardous in accordance with 40 C.F.R. Part 261, other federal law, state law, or which contains a concentration of polychlorinated biphenyls equal to �-► or greater than 50 milligrams per kilogram of total solids (on a dry weight basis). 3.5. Provide CONTRACTOR with at least four (4) weeks advance notice of when SM CUSTOMER desires for CONTRACTOR to remove BIOSOLIDS from the PLANT. 3.6. Indemnify, defend, and protect CONTRACTOR from and against all claims, damages, r—n losses, costs, suits, settlements, causes of action, liabilities (INCLUDING WITHOUT LIMITATION STRICT LIABILITIES) fines, penalties, costs, and expenses (including but not limited to, investigation and legal expenses, and costs and Mn expenses associated with Remedial Work) (collectively, CLAIMS) arising out of or in connection with any acts or omissions of CUSTOMER, or its employees, officers, directors, representatives, contractors, subcontractors, agents, or affiliates, or any Fm licensee or invitee of the PLANT (other than CONTRACTOR), or CUSTOMER'S breach of any of its obligations under this AGREEMENT, or any violation of any applicable LEGAL REQUIREMENT by CUSTOMER or any of its employees, officers, directors, representatives, agents, contractors, subcontractors, or affiliates, or its licensees or invitees (other than CONTRACTOR) or any discrepancy in the character or composition of the BIOSOLIDS from the PLANT compared to analytical results, certifications or other information provided by CUSTOMER to CONTRACTOR. M;� Town of Fairmont, NC — Agreement — 06 15 07 -3- MR OR r=1 am 3.7. From time to time, as requested by CONTRACTOR, review a list of proposed land application sites at which BIOSOLIDS from the PLANT may be applied, and select min from such sites those sites to which CUSTOMER desires for its BIOSOLIDS to be applied, and such sites to which it does not desire its BIOSOLIDS to be applied. In the absence of specific designations by CUSTOMER, CUSTOMER agrees that it shall am have been deemed to select any and/or all of such application as satisfactory locations for its BIOSOLIDS. _+ 3.8. Notify the CONTRACTOR of operating changes or any other conditions that would reasonably be expected to affect the BIOSOLIDS handled by CONTRACTOR under this AGREEMENT. 4. INSURANCE r, The CONTRACTOR shall maintain and provide the CUSTOMER evidence of insurance as follows: 4.1. Worker's Compensation meeting at least the minimum requirements of the laws of the State of North Carolina, and Employer's Liability with a minimum single limit of $1,000,000. ran 4.2. Commercial General Liability and Automobile Liability Insurance to include premises operations and subcontractors. Completed Operations and Contractual Liability are to be included under the Commercial General Liability coverage. The insurance policies will have limits of no less than $1,000,000.00 per occurrence and $ 2,000,000.00 aggregate. CUSTOMER shall be named as an additional insured. n 5. PAYMENT Sm The CONTRACTOR shall provide the CUSTOMER with an accounting of the gallons of BIOSOLIDS removed from the CUSTOMER'S PLANT. CONTRACTOR will utilize a measurement method based on the number of tanker loads of BIOSOLIDS removed from the Mn CUSTOMERS'S PLANT and the capacity, in gallons, of the tankers. The CUSTOMER will be provided with truck logs for all loads removed by the CONTRACTOR. P&+ 5.1. The CONTRACTOR shall submit invoices once each month for SERVICES provided by CONTRACTOR, using the rates and the amounts agreed in Section 10 of this AGREEMENT. The CUSTOMER shall pay all invoices within 30 days after receipt of the invoice. 5.2. It is agreed that in the event of any dispute concerning invoice amount, CUSTOMER r-31 will pay undisputed invoice amounts within 30 days after receipt of the invoice. rzq Town of Fairmont, NC — Agreement — 06 15 07 -4- R1 MR rsi 6. RECORD KEEPING VW1 The CONTRACTOR shall maintain records and submit summary reports to the CUSTOMER after each hauling event (as requested by CUSTOMER) and on an annual, cumulative basis. Reports shall include information regarding, but not be limited to: r—n 6.1. Number of loads transported and applied with identification of utilization site(s). 6.2. Such other information as will reasonably allow CUSTOMER to fulfill its recordkeeping and reporting requiements under applicable LEGAL REQUIREMENTS. 7. NOTICES �+ Except as otherwise provided herein, any notice, demand or other communication shall be in writing and shall be personally served, sent by 'commercial courier service or prepaid registered or certified mail, or sent by telephonic facsimile delivery with confirmation thereof. Any such notice shall be deemed communicated upon receipt. 7.1. The following address is hereby designated as the legal address of the '_+ CONTRACTOR. Such address may be changed at any time by notice in writing delivered to CUSTOMER. Synagro Central, LLC 7014 E. Baltimore Street Baltimore, MD 21224 (410) 284-4120 Fax: (410) 282-7466 Attn: Stephen R. Toft With a coRy to: Alvin L. Thomas II, General Counsel Synagro Technologies, Inc. 1800 Bering Drive, Suite 1000 Houston, Texas 77057 r, (713) 369-1700 Fax: (713) 369-1750 7.2. The following address is hereby designated as the legal address of the CUSTOMER. Such address may be changed at any time by notice in writing delivered to CONTRACTOR. rm Name: Town of Fairmont Street Address: P. O. Box 248 Town of Fairmont, NC — Agreement — 06 15 07 -5- OR r__1 rM Mailing Address: Phone Number: 'n Contact Person: Fax: � 8. FORCE MAJEURE Farimont, NC 28340 (910) 628-0064 Blake Proctor, Town Manager (910) 628-6025 Wherever the word "Force Majeure" is used, it should be understood to mean: 8.1. acts of God, landslides, lightning, earthquakes, hurricanes, tornadoes, blizzards and other adverse and inclement weather, fires, explosions, floods, acts of a public enemy, n wars, blockades, insurrections, riots or civil disturbances; 8.2. labor disputes, strikes, Work slowdowns, or Work stoppages; M1 8.3. orders or judgements of any Federal, State or local court, administrative agency or governmental body, if not the result of willful or negligent action of the party relying =+ thereon; M1 M Rm MR 8.4. power failure and outages affecting the Premises; and 8.5. any other similar cause or event, including a change in law, regulation, ordinance or permit, provided that the foregoing is beyond the reasonable control of the party claiming Force Majeure. If, because of Force Majeure any party's cost is increased by more than 15% or any party hereto is rendered unable, wholly or in part, to carry out its obligations under this Contract, then such party shall give to the other party prompt written notice of the Force Majeure with reasonable full details concerning it; thereupon the obligation of the party giving the notice, so far as they are affected by the Force Majeure, shall be suspended during, but no longer than, the continuance of the Force Majeure. The affected party shall use all possible diligence to remove the Force majeure as quickly as possible, but his obligation shall not be deemed to require the settlement of any strike, lockout, or other labor difficulty contrary to the wishes of the party involved. If, because of Force Majeure Synagro's cost is increased then CUSTOMER agrees to increase the price paid to Synagro to -cover those increased costs for the duration of the Force Majeure. However, if because of Force Majeure Synagro's cost is increased by more than 15% then CUSTOMER may suspend performance for the duration of the Force Majeure. Town of Fairmont, NC — Agreement — 06 15 07 -6- M1 9. TERM 9.1. This AGREEMENT shall be effective from the EFFECTIVE DATE until the 101 day of June, 2012 (the INITIAL TERM). At the end of this term, this AGREEMENT may be extended on a yearly basis as mutually agreed in writing by both parties. Either party may terminate this AGREEMENT and shall have no further obligations to other under this AGREEMENT if (i) the other party fails to observe or perform any material covenant or agreement contained in this agreement for ten (10) business days after written notice thereof has been given to such other party or (ii) at any time upon the insolvency of the other party, or the institution by or against the other party of any proceeding in bankruptcy or insolvency or for the appointment of a receiver or trustee or for an assignment for the benefit of creditors. 9.2. CONTRACTOR may terminate this AGREEMENT at any time upon written notice to 'm CUSTOMER and have no further obligation to CUSTOMER if: 9.2.1. The CONTRACTOR is unable to utilize the BIOSOLIDS due to a change in r' any LEGAL REQUIREMENTS that renders the SERVICES illegal, or place such restrictions or requirements thereon so as to make the provision of the SERVICES cost prohibitive or to otherwise frustrate the, commercial intent of this AGREEMENT. 9.2.2. The BIOSOLIDS become unsuitable for land application by the CONTRACTOR by reason of (i) the act or omission of any third party or CUSTOMER, and through no fault of CONTRACTOR, or (ii) the condition of the BIOSOLIDS is materially inconsistent with the description and analysis, certifications or other information the CUSTOMER has provided to the CONTRACTOR regarding the BIOSOLIDS, including analytical results attached in Exhibit A, or (iii) CUSTOMER breaches its obligations hereunder regarding the quality of the BIOSOLIDS. 9.3. In the event of any change in federal, state or local law or regulation, or any change in any one of CONTRACTOR'S permits, which is implemented during the Term of this AGREEMENT and which results in a significant increase or decrease in the cost of performing the SERVICES, the CUSTOMER and CONTRACTOR agree to 'i' negotiate a mutually agreeable adjustment to that payment terms specified in this AGREEMENT. Should agreement not be reached, either party may terminate this AGREEMENT as specified in Article 9. ", Sin Town of Fairmont, NC — Agreement — 06 15 07 -7- rR OR n PM 10. PRICE 'am 10.1. Except as otherwise provided in this AGREEMENT, CUSTOMER will pay the following fixed prices for CONTRACTOR'S SERVICES hereunder for the duration of the INITIAL TERM of this Agreement r, Provide ORC and Backup ORC for land application - $1,200.00 per year Mobilization/Demobilization - $1,500.00 per event Lime Stabilization — cost plus 15% Compliance Sampling — cost plus 15% Al -lime (if needed) — cost plus 15% Land permitting (if needed) - $25.00 per acre Permit Renewal - $750.00 lump sum Liquid land application Miles one way Rate per gallon 0 —10 $0.0395 11 —15 $0.0425 16 — 20 $0.0455 21— 25 $0.0485 10.2. Upon increases in CONTRACTOR'S costs due to changes in LEGAL REQUIREMENTS, CONTRACTOR may no more than once each anniversary year, F'Jq request an increase in the fixed prices set forth hereunder, which shall be negotiated by the parties in good faith and be effective at the beginning of the next anniversary of the EFFECTIVE DATE. In addition, the CONTRACTOR'S stated prices shall be r=1 increased annually consistent with the Consumer Price Index (CPI) for the closest metropolitan area to the PLANT. CPI adjustments shall automatically become effective the anniversary date of the EFFECTIVE DATE. r, 11. MISCELLANEOUS PROVISIONS. ^ 11.1. Assignment. The CUSTOMER and/or CONTRACTOR shall have the right to assign this AGREEMENT in writing to any successor in interest, subject to the written approval of the other party, which approval shall not be unreasonably withheld. r' However, CONTRACTOR may assign its rights and duties to an affiliate or related party of CONTRACTOR. 11.2. Governing Law. THIS AGREEMENT AND ALL THE RIGHTS AND DUTIES OF THE PARTIES ARISING FROM OR RELATING IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED BY IT, SHALL BE GOVERNED BY, CONSTRUED, AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NORTH CAROLINA. Town of Fairmont, NC - Agreement - 06 15 07 -8- r-q OR ►r 11.3. Costs and Fees. The prevailing party in any legal proceeding brought by or against F&I the other party to enforce any provision or term of this AGREEMENT shall be entitled to recover against the non -prevailing party the reasonable attorneys' fees, court costs and other expenses incurred by the prevailing party. n 11.4. Consent to Breach Not Waiver. No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent be in writing and signed by the party claimed to have waived or consented. No consent by any party to, or waiver of, a breach by the other party shall constitute a consent to, waiver of, or excuse of any other different or subsequent breach. 11.5. Severability. If any term or provision of this AGREEMENT should be declared invalid by a court of competent jurisdiction, (i) the remaining terms and provisions of this AGREEMENT shall be unimpaired, and (ii) the invalid term or provision shall be replaced by such valid term or provision as comes closest to the intention underlying the invalid term or provision. 11.6. ENTIRE AGREEMENT. THIS AGREEMENT HERETO CONSTITUTE THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES WITH REGARD TO THE MATTERS SET FORTH HEREIN, AND IT SUPERSEDES ALL OTHER AGREEMENTS, PROPOSALS, AND REPRESENTATIONS, ORAL OR WRITTEN, EXPRESS OR IMPLIED, WITH REGARD THERETO. 11.7. Amendments. This AGREEMENT may be amended from time to time only by an F=q instrument in writing signed by the parties to this AGREEMENT. 11.8. Counterparts. This AGREEMENT maybe executed in counterparts, which together R' shall constitute one and the same contract. The parties may execute more than one copy of this AGREEMENT, each of which shall constitute an original. 12. DEFRNI TIONS 12.1. "AUTHORIZATIONS" means all authorizations, permits, applications, notices of intent, registrations, variances, and exemptions, required for the removal, transportation and land application of BIOSOLIDS in compliance with all applicable LEGAL REQUIREMENTS. 12.2. "BIOSOLIDS" means sewage sludge meeting Class B pathogen requirements, vector attraction reduction requirements and pollutant concentrations (as defined by 40 CFR '�` Part 503 and State of North Carolina requirements for land application) that has been dewatered at CUSTOMER'S expense to a minimum of 20% solids r-n Town of Fairmont, NC — Agreement — 06 15 07 -9- FM rat L concentration. Biosolids do not include any hazardous materials or substance and must be suitable for land application under the applicable law. 12.3. "ENVIRONMENTAL LAWS" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of W, common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, now or hereafter in effect relating to HAZARDOUS MATERIALS, BIOSOLIDS, or the protection of the environment, health and safety, or a community's right to know, Pm including without limitation, the Comprehensive Environmental Response, Compensation, and Liability Act, the Resource Conservation and Recovery Act, the Safe Drinking Water Act, the Clean Water Act, the Clean Air Act, the Emergency ,&, Planning and Community Right to Know Act, the Hazardous Materials Transportation Act, the Occupational Safety and Health Act, and any analogous state or local law. rmn 12.4. "GOVERNMENTAL AUTHORITY" means any foreign governmental authority, the United States of America, any State of the United States of America, any local authority, and any political subdivision of any of the foregoing, and any agency, FEn department, commission, board, bureau, court, tribunal or any other governmental authority having jurisdiction over this AGREEMENT, BIOSOLIDS, or COMPANY, HAULER, or any of their respective assets, properties, sites, facilities or operations. OR 12.5. "HAZARDOUS MATERIALS" means any "petroleum," "oil," "hazardous waste," "hazardous substance," "toxic substance," and "extremely hazardous substance" as Fm such terms are defined, listed, or regulated under ENVIRONMENTAL LAWS, or as they become defined, listed, or regulated under ENVIRONMENTAL LAWS. F, 12.6. "LEGAL REQUIREMENT" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, rAq now or hereafter in effect, including without limitation, ENVIRONMENTAL LAWS. 12.7. "REMEDIAL WORK" means investigation, monitoring, clean-up, containment, �+ removal, storage, remedial or restoration work associated with HAZARDOUS MATERIALS or BIOSOLIDS. 644 Pm ^'q Town of Fairmont, NC — Agreement — 06 15 07 -10- r1 MR run r�r ran r�r PLI rM, M, Pm MR IN WITNESS WHEREOF, the parties of this AGREEMENT have hereunto set their hands and seals, dated as of the day and year first herein written. Town of Fairmont, North Carolina ("CUSTOMER") By: - ATTEST- Name & Title:4 . %1Lto, , Ketcaft-Vame n &Title: A. Loam r SLnn r Synagro LLC ("CONTRACTOR") By: VATTEST:,-5 -r,( Name & Title: Robert C. Boucher, President Name & Title: Sue A. Gregory, Legal Manager rm Town of Fairmont, NC — Agreement — 06 15 07 ryr Pq rM FMM n Im RM 001 F==1 r-M r-M Sm r-PI r-I t -1 N�1 M CERTIFICATE OF INSURANCE Date: NY) 7/12/2002/2007 PRODUCER 5847Lockn Companies, LLC Houston, Texas 77057 San Felipe, 320 Hou057 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED: Synagro Central, LLC 7014 East Baltimore Street Baltimore, MD 21224 Insurer A: American International Specialty Lines Ins. Co. Insurer B: Liberty Mutual Fire Insurance Co. Insurer C: Liberty Insurance Corporation Insurer D: Insurer E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTIMTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY BE EXHAUSTED BY PAID CLAIMS. I�YR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION DATE LIMITS A GENERAL LIABILITY EG 7171054 08/01/2006 11/01/2007 EACH OCCURRENCE $ 1,000,000 x COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (ANY ONE FIRE) $ 1,000,000 x OCCURRENCE MED EXP (PER PERSON) $ 10,000 x XCU NOT EXCLUDED PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 x PROJECT PRODUCTSICOMP. OP. AGG $ 2.000,000 B AUTOMOBILE LIABILITY AS2-691-437721-017 05/01/2007 05/01/2008 COMBINED SINGLE LIMIT $ 2,000,000 x ANY AUTO (EACH ACCIDENT) ALL OWNED AUTOS x HIRED AUTOS DEDUCTIBLE: COLLISION& OTHER THAN COLLISION $ 1,000 $ 1,000 x NON -OWNED AUTOS A POLLUTION & REMEDIATION LEGAL EG 7171054 08/01/2006 11/01/2007 EACH LOSS $ 1,000,000 TOTAL ALL LOSSES $ 1,000,000 RETENTION - EACH LOSS $ 250,000 A EXCESS LIABILITY/UMBRELLA BE 974-62-22 08/01/2006 11/01/2007 EACH OCCURRENCE $ 5,000,000 X OCCURRENCE AGGREGATE $ 5,000,000 CLAIMS MADE RETENTION $ 10,000 C C WORKERS' COMPENSATION WA7-69D-437721-027 (AOS) WC7-691437721-037 (WI & OR) 05/01/2007 05/01/2007 05/01/2008 05/01/2008 WORKERS' COMPENSATION EL EACH ACCIDENT STATUTORY $ 1,000,000 and EMPLOYERS LIABILITY EL DISEASE -EA EMPLOYEE $ 1,000,000 EL DISEASE -POLICY LIMIT $ 1,000,000 A PROFESSIONAL & POLLUTION LEGAL - GENERAL CONTRACTOR'S FORM COPS2334591 05/01/2007 05/01/2009 EACH CLAIM AGGREGATE RETENTION $ 1,000,000 $ 1,000,000 $ 100,000 REMARKS: DESCRIPTION OF OPERATIONSILOCATiONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS: CHECK BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BYLAW . BOX ® CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL ENSURED (EXCEPT FOR WORKERS' COMPIBL) WHERE REQUIRED BY WRITTEN CONTRACT. Re: Project Description: Liquid land application of approx 1 MGY. Project Location: Falnnonk NC CERTIFICATE HOLDER: CANCELLATION: Fairmont, NC P.O. Box 248 Fairmont, NC 28340 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30' DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR UABIUTY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. 'EXCEPT 10 DAYS NOTICE FOR NON-PAYMENT. AUTHOR17ED REPRESENTATIVE: MR fak1 [E.71 I = Wing Request for Taxpayer Give form to the RM (Rev. January 2005) Identification Number and Certification requester. Do not Depar nxM of tho Treasury send to the IRS. Internal Ravcnua sarvice N Name (as shown on your income tax return) 0, S na ro Central, LLC �r n Business name, if different from above ' G O - � Vl a o tndividuaU Check approprlate box: ❑ So1e proprietor Q Corporation El Partnership ❑ other ► ........... Exemptfrom backer P ❑ withholdir:g C r� Address (number, street, and apt. or suRe no.) Requester's name and address (optionao a.7014 East Baltimore Street 9 City, state. and ZIP code a Baltimore, MD 21224 r-M D a) I Kist account number(s) here (optional) CO LEM—Taxpayer Identification Number (TIN) Mn Enter your TIN in the appropriate box. The TiN provided must match the name given on line 1 to avoid Social security number backup withholding. For Individuals, this Is your social security number (SSN). However. for a resident alien, sole proprietor. or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (ElN). If you do not have a number, see How to get a 77N on page 3. or Note. if the account Is in more than one name, see the chart on page 4 for guidernes on whose number Employer identification number IT-I1 to enter. 7 112151618 FOM Certification Under penalties of perjury. I certify that: 1. The number shown on this form is my correct taxpayer Identification number (or I am waiting for a number to be Issued to me), and F-M 2. 1 am not subject to backup withholding because: (a) 1 am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service )IRS) that I am subject to backup withholding as a result of a failure to report all Interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. person (including a U.S. resident alien). FVI Certification instructions. You must cross out item 2 above If you have been notified by the iRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions. Item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an Individual retirement arrangement (IRA), and generally, payments other than Interest and dividends, you are not required to sign the Certification, but you must provide your correct TIN. (See the Instructions on page 4.) ran Sign sionatwo of Here I U.S. person ► pate ► January 4, 2007 Purpose of Form A person who is required to file an information return with the IRS, must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or 0-1 contributions you made to an IRA. U.S. person. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the TIN you are giving is correct (or you are Ff waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. f'M Note. If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form H it is substantially similar to this Form W-9. For federal tax purposes you are considered a person if you r-MI are: • An individual who is a citizen or resident of the United States, • A partnership, corporation, company, or association ran created or organized in the United States or under the laws of the United States, or Cat. No. 10 0 Any estate (other than a foreign estate) or trust. See Regulations sections 301.7701-6(a) and 7(a) for additional information. Foreign person. If you are a foreign person, do not use Form W-9. Instead, use the appropriate Form W-8 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the recipient has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of Income, you must attach a statement to Form W-9 that species the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 231X Form W-9 (Rev. 1-2005) Fan M Pm r=;l ryl 1A1 Sin r�I vs) r-Ml S&1 r_v sm rm r L CERTIFICATE OF INSURANCE Date: (MWDDN e/12/2007 Y) PRODUCER Lockton Companies, LLC 5847 San Felipe, Suite 320 Houston, Texas 77057 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFOROED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED: Synagro Central, LLC 7014 East Baltimore Street Baltimore, MD 21224 Insurer A: JAmerican International Specialty Lines Ins. Co. Insurer B: Liberty Mutual Fire Insurance Co. insurer C: Liberty Insurance Corporation Insurer D: Insurer E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY BE EXHAUSTED BY PAID CLAIMS. INSR LiR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION DATE LIMITS A GENERAL LIABILITY EG 7171054 08/01/2006 11/01/2007 EACH OCCURRENCE $ 1,000.000 X COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (ANY ONE FIRE) $ 1,000,000 X OCCURRENCE MED EXP (PER PERSON) $ 10,000 X XCU NOT EXCLUDED PERSONAL & ADV INJURY $ 1,000.000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,060,000 X PROJECT PRODUCTS/COMP. OP. AGG $ 2,000,000 B AUTOMOBILE LIABILITY AS2-691437721-017 05/01/2007 05/01/2008 COMBINED SINGLE LIMIT $ 2,000,000 X ANY AUTO (EACH ACCIDENT) ALL OWNED AUTOS X HIRED AUTOS DEDUCTIBLE: COLLISION & OTHER THAN COLLISION $ 1,000 $ 1,000 X NON -OWNED AUTOS A POLLUTION & REMEDIATION LEGAL EG 7171054 08/01/2006 11/01/2007 EACH LOSS $ 1,000,000 TOTAL ALL LOSSES $ 1,000,000 RETENTION - EACH LOSS $ 250.000 A EXCESS LIABILITY/UMBRELLA BE 974-62-22 08/01/2006 11/01/2007 EACH OCCURRENCE $ 5.000,000 X OCCURRENCE AGGREGATE $ 5,000,000 CLAIMS MADE RETENTION $ 10,000 C C WORKERS' COMPENSATION WA7-69D-437721-d27 (AOS) WC7-691437721-037 (WI & OR) 05/01/2007 05/01/2007 05/01/2008 05/01/2008 WORKERS' COMPENSATION STATUTORY and EMPLOYERS LIABILITY EL EACH ACCIDENT $ 1,000,000 EL DISEASE -EA EMPLOYEE $ 1,000,000 EL DISEASE -POLICY LIMIT $ 1,000,000 A PROFESSIONAL & POLLUTION LEGAL - GENERAL CONTRACTOR'S FORM COPS2334591 05I01/2007 05/01/2009 EACH CLAIM AGGREGATE RETENTION $ 1,000,000 $ 1,000,000 $ 100,000 REMARKS: DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS: CHECK BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW . BOX ® CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMPIEL) WHERE REQUIRED BY WRITTEN CONTRACT. Re: Project Description: Liquid land application of approx 1 MGY. Project Location: Fairmont, NC CERTIFICATE HOLDER: CANCELLATION: Fairmont, NC P.O. Box 248Fairmont, NC 28340 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30• DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY. ITS AGENTS OR REPRESENTATIVES. 'EXCEPT 10 DAYS NOTICE FOR NON-PAYMENT. AUTHORIZED REPRESENTATIVE: