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HomeMy WebLinkAboutNC0020559_Permit Renewal_20161003Water Resources ENVIRONMENTAL QUALITY October 28, 2016 Mr. Frank Frazier, City Manager City of Henderson PO Box 1434 Henderson, NC 27536 PAT MCCRORY Governor DONALD R. VAN DER. VAART secretory S. JAY ZIMMERMAN Director Subject: Current Permit Renewal Application No. NCO020559 Henderson WRF Vance County Dear Mr. Frazier: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on October 03, 2016. The primary reviewer for this renewal application is Ron Berry. The primary reviewer will review your application, and he will contact you if additional information is required to complete your permit renewal. Per_ G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry at 919-807-6389 or Ron.Berry@ncdenr.gov. cc: Central Files NPDES Raleigh Regional Office Sincerely, Wren Thedford Wastewater Branch State ofNorth Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 .919-807-6300 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility,NCO020559 I Permit Renewal Roanoke FORM 2e4 IEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: OCT 0 3 2016 vdater Quality D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the Utn6edaSates ��d tYf�ets 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. 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 13. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 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: Henderson Water Reclamation Facility, Permit Renewal Roanoke NCO020559 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 Henderson Water Reclamation Facility Mailing Address P.O. Box 1434 Henderson, NC 27536 Contact Person H. Lamont Allen Title Director of Henderson Water Reclamation Telephone Number ((252) 431-6080) Facility Address 1646 West Andrews Avenue (not P.O. Box) Henderson, NC 27536 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name "Same As Above" Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? ❑ owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO020559 PSD UIC Other Storm Water NCG110075 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, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Henderson 16,000 separate City of Henderson Part of Vance County 1.400 separate City of Henderson Total population served 17,400 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, Permit Renewal Roanoke NCO020559 A.S. 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.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year' occurring no more than three months prior to this application submittal. a. Design flow rate 4.14 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 2.298 1.918 2.393 G. Maximum daily flow rate 9.630 5.905 6.691 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. x❑ Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ❑ Yes ® No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other NIA 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 If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: NIA Number of acres: N/A 1 ® No mgd ❑ Yes ® No Annual average daily volume applied to site: N/A 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, Permit Renewal Roanoke NCO020559 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). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address Contact Person N/A Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name N/A Mailing Address Contact Person Title Telephone Number ( 1 If known, provide the NPDES permit number of the treatment works that receives this discharge N/A Provide the average daily flow rate from the treatment works into the receiving facility. N/A mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): N/A Annual daily volume disposed by this method: N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT.ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke 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." EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7660-6 & 7550-22. Page 5 of 22 A.9. Description of Outfall. a. Outfall number 001 b. Location City of Henderson 27536 (City or town, if applicable) (Zip Code) (County) (State) 36' 21' 01 " N 780 24' 40" W (Latitude) (Longitude) C. Distance from shore (if applicable) N/A ft. d. Depth below surface (if applicable) N/A ft. e. Average daily flow rate 1.99 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes X❑ 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: Months in which discharge occurs: g. Is outfall equipped with a diffuser? N/A N/A N/A mgd N/A ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Nutbush Creek b. Name of watershed (if known) Nutbush arm of Kerr: Roanoke River Basin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Roanoke United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03010102 d. Critical low flow of receiving stream (if applicable) acute cfs chronic 0.2 CFS cfs e. Total hardness of receiving stream at critical low flow (if applicable): N/A mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: Oxidation Ditch b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 99.1 % Design SS removal 98.9 % Design P removal 92.9 % Design N removal 73.4 % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Ultra Violet Light Disinfection System If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes N/A❑ 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) 6.2 s.u. pH (Maximum) 7.6 S.U. Flow Rate 7.493 MGD 2.300 MGD 366 Temperature (Winter) 20.8 co 15.5 co 100 Temperature (Summer) 26.8 co 22.6 co 152 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHODSamples Conc. Units Conc. Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 156 m /L g 1.8 m /L g 250 SM 5210B- 2001 2.0 m /L g DEMAND (Report one) CBOD5 FECAL COLIFORM 10100 #/100 mL 4.4 #/ 100 250 SM 9222 D- 1 #/ 100 mL mL 1997 TOTAL SUSPENDED SOLIDS (TSS) 645 mg/L 3.1 Mg/L 249 SM 2540 D- 2.5 mg/L 1997 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, Permit Renewal Roanoke NCO020559 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.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 125,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Henderson has reduced I&I over the past 3 years by completing some of the I&I projects. The City also received a Technical Assistance Grant to help model the sewer system which will aid in this process. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ® Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Andy Smith Mailing Address: Granville Farms, Inc PO Box 1396, Oxford, NC 27565 Telephone Number: (919) 690-8000 Responsibilities of Contractor: Hauls digested sludge from the plant and land applies at agronomic rates B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. N/A 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 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). N/A d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion 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: N/A B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard mefhbds for analytes not addressed by 40 CFR Part 136. AVa 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: MAXIMUM DAILY AVERAGE DAILY QlSCHARGE DISCHARGE POLLUTANT ':::, . `. • ' .." - YTICAL L tea' ML/MD Number of METHOD .- Conb. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 16.6 mg/L 0.5 mg/L 251 SM 4500 NH3 D- 0.1 mg/L 1997 CHLORINE (TOTAL _ RESIDUAL, TRC) NO Ng/L ND pg/L 3 SM 42000 L G 15 pg/L DISSOLVED OXYGEN 11.1 mg/L 8.4 mg/L 250 SM 4500 O G- 0.1 mg/L 2001 TOTAL KJEHL 1.8 mg/L 0.5 mg/L 12 SM 4500 N G NITROGEN EN (TK(TKN) C 1997 EPA0.5, 0.2 mg/L 9/ 351.1 NITRATE PLUS NITRITE NITROGEN 11.0 mg/L 5.4 mg/L 12 EPA 353.2 0.1 mg/L OIL and GREASE ND mg/L ND mg/L 3 EPA 1664E 5.0 mg/L PHOSPHORUS (Total) 1.6 mg/L 0.3 mg/L 61 EPA 365.3, EPA 0.1 , 0.020 mg/L 200.7 TOTAL DISSOLVED SOLIDS ( DS)478 mg/L 318 mg/L 3 SM2540C 10 mg/L OTHER `END OF PART & REFER,TO THE AP;PLICATION: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 11 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henders'on Water Reclamation Facility, NCO020559 Permit Renewal Roanoke- 'T A J.- 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: 0 Basic Application Information packet Supplemental Application Information packet: 0 Part D (Expanded Effluent Testing Data) • Part E (Toxicity Testing: Blomonftoring Data) • Part F (industrial User Discharges and RCRA/CERCLA Wastes) [I Part G (Combined Sewer Systems) : ALL PL COMPLETE THE FOLLOWING CA"T,S SMWS.T I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Fe #-.4V— C • t*A Signature Telephone number 1 TsL 4-S 0 - S 109 Date signed Upon request of the permitting authority, you must submit any other Information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 1 � •�j '�~ � i y, �-- '"RAF R �� � +�gQr�m� �.v�� �i � n i n dY�fi" i g • • i s - db, so Oki v16�1; Al Mu - @e r �'Ird,,;`� iro SN •{ } F ��-a jP: .a�'nnaSs�a. r "+.. �+• .�:r� _. �CaRll'!�f �4��=�=� r �'� r � _ � '�,f�- �o.• City of Henderson Henderson Water Reclamation Facility State Grid/Ouad: B 25 SW / Henderson Latitude: 36° 21' 01"N Receiving Stream: Nutbush Creek Longitude: 78° 24' 40" W Drainage Basin: Roanoke Sub -Basin: 03-02-06 Stream Class: C Facility Location (map not to scale) NPDES Permit NCO020559 NORTH Vance County r= , IF �y L �:Y.. f ♦ y:• ;? Google Earth 0' G 300010 ^ ICTED ACCESS SIGN COMMERCIAL BUOYS WITH VINYL WITH. 30-INCH OUTSIDE DIAMETER bNES AND 60—FOOT RESCUE ROPE. lIbHT YELLOW FIBERGLASS CABINET T-HANDLE. CABINET SHALL BE SS STEEL HARDWARE. CONSTRUCTED OF COLOR FAST SIGNS SHALL HAVE HOLES IN ALL SS STEEL HARDWARE. SIGNS SHALL ACE ENTER BY PERMIT ONLY. 3E1:CONSTRUCTED OF COLOR FAST SIGNS SHALL HAVE HOLES IN ALL SS STEEL HARDWARE. SIGNS SHALL k_& AUTHORIZED PERSONNEL ONLY. Qd7 k I: L ® �iR1EA PUMP Ana+ CHEG STRUy;URES ® g wawt TO BE ASANCONED / CAW. i j� i Elk t' STATION ❑ 16 FAL'!ITY INQ iNC I,\ -\ ; , I \PAKi •�\ AfAnCY \ I ' rl L q� 1 vnuTY al any a+Evl BJI�arvC 00 YAUCCE THICKENING FACILITY AEROBIC VOISTER ILPRO\'EI/ENTS PL'G i w rlr, s av I / I / I f I I O I ASROC a= STER I CFHGF YAEROSC , ', \ , f , E ' ❑ 1 r_j I T \ I I j i NAEF:R i i -VIE //PA.NFRY ClAR�•F • , , , ` DJAL ELECTRICAL \ SU"•! 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J W �F�� W W 0 > W IN 41 a�L 0 J W Q W 0 LL Z UJI g �m IS . z 2 z W S? G C Q W Q U c O O I SLUDGE HAULED TO FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each 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. 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 Cone. Units Mass Units Conc. Units Mass Units of METHOD Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ND pg/L ND Ibs ND pg/L ND Ibs 3 EPA 200.7 25 pg/L SM 3113B- ARSENIC ND pg/L ND Ibs ND pg/L ND Ibs 12 2004/ EPA 10 pg/L 200.7 BERYLLIUM ND pg/L ND Ibs ND pg/L ND Ibs 3 EPA 200.7 5 pg/L SM 3113B- CADMIUM ND pg/L ND Ibs ND pg/L ND Ibs 12 2004/ EPA 1/2 pg/L 200.7 SM 31136- CHROMIUM ND pg/L ND Ibs ND pg/L ND Ibs 12 2004/ EPA 1/5 pg/L 200.7 SM 3113B- COPPER 7 pg/L 0.136 Ibs 3.2 pg/L 0.061 Ibs 12 2004/ EPA 2 pg/L 200.7 SM 31138- LEAD ND pg/L ND Ibs ND pg/L ND Ibs 12 2004/ EPA 5/10 pg/L 200.7 MERCURY 0.00699 pg/L .000174 Ibs 0.00309 pg/L .000058 Ibs 12 EPA 1631 0.001 pg/L SM 3113B- NICKEL 6 pg/L 0.089 Ibs 0.8 pg/L 0.011 Ibs 8 2004/ EPA 5/ 10 pg/L 200.7 SM 3113B- SELENIUM ND pg/L ND Ibs ND pg/L ND Ibs 12 2004/ EPA 10 pg/L 200.7 SM 3113B- SILVER ND pg/L ND Ibs ND pg/L ND Ibs 8 2004/ EPA 2/5 pg/L 200.7 THALLIUM ND pg/L ND Ibs ND pg/L ND Ibs 3 EPA 200.7 10/ 20 pg/L ZINC 40 pg/L 1.014 Ibs 27.7 pg/L 0.513 Ibs 12 EPA 200.7 10 pg/L CYANIDE ND mg/L ND Ibs ND mg/L ND Ibs 3 SM 4500-CN- 0.005 E/ EPA 335.4 mg/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 TOTAL PHENOLIC COMPOUNDS 0.020 mg/L 0.247 Ibs 0.013 mg/L 0.181 Ibs 3 420.4 5/10 mg/L HARDNESS (as CaCO3) 234 mg/L 3570 Ibs 175 mg/L 2555 Ibs 3 EPA 200.7/ SM2340C 1 mg/L SM2340C Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NC0020559 Permit Renewal Roanoke 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 VOLATILE ORGANIC COMPOUNDS ACROLEIN ND pg/L ND Ibs ND pg/L ND Ibs 3 624 1000 g/L pg/L ACRYLONITRILE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 50/100/10 pg/L BENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/1011 pg/L BROMOFORM ND pg/L ND Ibs ND pg/L ND Ibs 3 624 100pg/L 0 glL CARBON ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L TETRACHLORIDE CHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/1011 pg/L CHLORODIBROMO- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 NgIL METHANE CHLOROETHANE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 10/50/5 pg/L 2-CHLOROETHYLVINYL ND pg/L ND Ibs ND pg/L ND Ibs 3 624 10150/5 pg/L ETHER CHLOROFORM ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L DICHLOROBROMO- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L METHANE 1,1-DICHLOROETHANE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L 1,2-DICHLOROETHANE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5110/1 pg/L TRANS-1,2-DICHLORO- ND p9/L ND Ibs ND pg/L ND Ibs 3 624 5110/1 pg/L ETHYLENE 1,1-DICHLORO- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L ETHYLENE 1,2-DICHLOROPROPANE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/1011 pg/L 1,3-DICHLORO- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L PROPYLENE ETHYLBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L METHYL BROMIDE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 10/50/5 pg/L METHYL CHLORIDE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L METHYLENE CHLORIDE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/1011 pg/L 1,1,2,2-TETRA- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/1011 pg/L CHLOROETHANE TETRACHLORO- ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L ETHYLENE TOLUENE ND pg/L ND Ibs ND pg/L ND Ibs 3 624 5/10/1 pg/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO020559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Outfall 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 TRICHLOROETHANE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 624 5/10/1 pg/L 1,1,2 TRICHLOROETHANE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 624 5/10/1 Ng/L TRICHLOROETHYLENE ND pg/L ND Ibs ND Ng/L ND Ibs 3 624 5/1011 Ng/L VINYL CHLORIDE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 624 5/5016 ug/L Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 pg/L 2-CHLOROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 Ng/L 2,4-DICHLOROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 ug/L 2,4-DIMETHYLPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 10/10/10 NglL 4,6-DINITRO-0-CRESOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 20 pg/L Ng/L 2,4-DINITROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 50 pg/L 2-NITROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 Ng/L 4-NITROPHENOL ND pg/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 Ug/L PENTACHLOROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5110110 ug/L PHENOL ND Ng/L ND Ibs NO Ng/L ND Ibs 3 625 50 pg/L 2,4,6- TRICHLOROPHENOL ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 10 pg/L -extractable compounds requested by the permit writer I I I I I ACENAPHTHENE ND pg/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 Ug/L ACENAPHTHYLENE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 6/10/10 ug/L ANTHRACENE ND Ng/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L BENZIDINE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 50 pg/L BENZO(A)ANTHRACENE ND Ng/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 ug/L BENZO(A)PYRENE ND pg/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 Ug/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke 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- ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pglL FLUORANTHENE BENZO(GHI)PERYLENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110/10 pg/L BENZO(K) ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L FLUORANTHENE BIS (2-CHLOROETHOXY) ND pg/L ND Ibs ND pg/L ND Ibs 3 625 10 pg/L METHANE BIS (2-CHLOROETHYL} ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10110 pg/L ETHER BIS (2-CHLOROISO- ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L PROPYL)ETHER BIS (2-ETHYLHEXYL) ND ug/L ND Ibs ND Ng/L ND Ibs 3 625 5/10/10 pg/L PHTHALATE 4-BROMOPHENYL ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L PHENYLETHER BUTYL BENZYL ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L PHTHALATE 2-CHLORO- ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L NAPHTHALENE 4-CHLORPHENYL ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110110 pg/L PHENYLETHER CHRYSENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110110 pg1L DI-N-BUTYL PHTHALATE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 NgIL DI-N-OCTYL PHTHALATE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110/10 pg/L DIBENZO(A,H) ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L ANTHRACENE 1,2-DICHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L 1,3-DICHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L 1,4-DICHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10110 pg/L 3,3-DICHLORO- ND pg/L ND Ibs ND Ng/L ND Ibs 3 625 25/50/50 BENZIDINE pg/L DIETHYL PHTHALATE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110/10 pg/L DIMETHYL PHTHALATE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L 2,4-DINITROTOLUENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L 2,6-DINITROTOLUENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110/10 pg/L 1,2-DIPHENYL- ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO020559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Outfall 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 FLUORANTHENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L FLUORENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5110/10 pg/L HEXACHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L HEXACHLORO- BUTADIENE ND pg /L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L HEXACHLOROCYCLO- PENTADIENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 10/50/50 pg/L HEXACHLOROETHANE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L INDENO(1,2,3-CD) PYRENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L ISOPHORONE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 10 pg/L NAPHTHALENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10110 pg/L NITROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L N-NITROSODI-N- PROPYLAMINE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L N-NITROSODI- METHYLAMINE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L N-NITROSODI- PHENYLAMINE ND p9/L ND Ibs ND pg/L ND Ibs 3 625 10 pg/L PHENANTHRENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L PYRENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10/10 pg/L 1,2,4- TRICHLOROBENZENE ND pg/L ND Ibs ND pg/L ND Ibs 3 625 5/10110 pg/L 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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. ® 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: 1 Test number: 2 Test number: 3 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 1110/12, 1112/16 4/10/12,4/12/12 7/10/12,7/12/12 Date test started 1111 /12 4/11112 7/11 /12 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Short-Torm Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Freshwater Organisms 1002.0 Freshwater Organisms 1002.0 Waters to Freshwater Organisms 1002.0 Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 1-335 1-335 1-335 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 X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO020559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 1 Test number: 2 Test number: 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Soft Synthetic Soft Synthetic Soft Synthetic 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. 45,67.5,90,95,100 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO020559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Chronic: NOEC 100 % 100 % 100 % IC25 >100 % >100 % >100 % Control percent survival 100 % 100 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Yes Yes Was reference toxicant test within acceptable bounds? Yes Yes Yes What date was reference toxicant test run (MM/DD/YYYY)? 01/10/12 4/10/12 7/10/12 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) Tests conducted onl/11/12 4/11/12. 7/11/12. The NOEC for all three samples was =100% 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 21 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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. ❑ 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: 4 Test number: 5 Test number: 6 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 10/2/12,10/4/12 1l8/13, 1/10/13 4/2/13, 4/4/13 Date test started 10/3/12 119/13 4/3/13 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Sh."J.-M,thoda for Eatlmoting the Chronic Toalclty of Eflle.nt,andRoc.IvingWe— toFinahweterOrgenl,m. Shor4T.rmMethode for Eatlmating the Chronic Toalclty of EM... t.andR—WingWet,mtoFm,hnaterOrgenlame ShorFT.rm Method, fof Eaomating the Chronic Toalclty ofEffl—towdR—WingWet— toFreahwt,r 1002.0 loozo Orgenl.m. bozo Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 1-335 1-335 1-335 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 X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 22 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCOO20559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 4 Test number: 5 Test number: 6 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Soft Synthetic Soft Synthetic Soft Synthetic 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. 45,67.5,90,95,100 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 i£ 7550-22. Page 23 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke Chronic: NOEC 100 % 100 % 100 % IC25 >100 % >100 % >100 % Control percent survival 100 % 100 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Yes Yes Was reference toxicant test within Yes Yes Yes acceptable bounds? What date was reference toxicant test 10/2/12 1 /8/13 4/2/13 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) Tests conducted on 10/3/12, 1/9/13.4/3/13. The NOEC for all three samples was =100% 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 24 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 7 Test number: 8 Test number: 9 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 7/9/13,7/11/13 10/8/13, 10/10/13 1/7/14, 1/9/14 Date test started 7/10/13 10/9/13 1/8/14 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Short -Term Methods/or E,II—Ing M, Chronic Toxicity of ERWente,ndReceivingWalomtoFm,hw,WrOrgoni,m, Short -Term Methods for Esgm,ting th, Chronic Toxicity of ERiuenmendReceivingWet,m1,Finahn,ter0r ,, ms Short -Term Method, for E,IJ ,Ing the Chronic Toxicity ofEflioent,andR,csiWngW,t,mt.F... hr,ter 1007.0 loozo O,g,ni,m, 1002.0 Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 1-335 1-335 1-335 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 X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 25 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO02O559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 7 Test number: 8 Test number: 9 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Soft Synthetic Soft Synthetic Soft Synthetic 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. 45,67.5,90,95,100 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 26 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke Chronic: NOEC 100 % 100 % 100 % IC25 >100 % >100 % >100 % Control percent survival 100 % 100 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Y Y Y Was reference toxicant test within Y Y Y acceptable bounds? What date was reference toxicant test 7/9/13 10/8/13 1/7/14 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) Tests conducted on 7/10/13, 10/9/13. 1/8/14. The NOEC for all three samples was =100% 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 27 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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. ❑ 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. 10 Test number: 11 Test number: 12 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 4/15/14, 4/17/14 7/8/14,7/10/14 10/7/14, 10/9/14 Date test started 4/16/14 7/9/14 10/8/14 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Short -Term Mohod. for E. —Um Mo Chronlc Toalcity of Efllu..Gn dR—lAnB Wa m1, Froahw W0,ga 1l Short.T.—M.ffi d. for E.U—In6 N. Chronlc Toxicity of Effluont.andRoc.Iving Watam to Fro.hwatar 0r9m1a Sh,d-To M.thod. for E,9m 1ng the Chronic Toalcity of EM... ft=d R.cN I,g We mto F—h—t.f 10010 100M Crgenl.m. 1002.0 Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 1-335 141-196 141-196 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 X X X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 28 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCOO2O559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 10 Test number: 11 Test number: 12 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Soft Synthetic Receiving water Lake Brandt Lake Brandt 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. 45,67.5,90,95,100 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 29 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke Chronic: NOEC 100 % 100 % 100 % IC25 >100 % % % Control percent survival 100 % 100 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Y Y Y Was reference toxicant test within Y Y Y acceptable bounds? What date was reference toxicant test 4/8/14 7/2/14 10/1/14 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) Tests conducted on 4/6/14, 7/9/14. 10/8/14. The NOEC for all three samples was =100% END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE1) 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 30 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 13 Test number: 14 Test number: 15 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 1127/15, 1/29115 4/7/15, 4/9/15 7/14/16, 7/16115 Date test started 1 /28115 4/8/15 7115115 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Short -Term Mehod. for E,U—Mgthe Chronic Toxicity of Effhmm,eWR—Wim,Wetem1,Fmh,M,,0,gool,m, Short-Tor,Method, (or E.g,.ling the Chronic Toxicity of Effluent, and Receiving WmmotoF ... hwelerOrg,ni,m, Short -Term Method, for E.g,elmg the Chronic Toxicity o1Effi-m,endRocoivmgW,lemtoF... hw,ler toozo bozo Orgool.,. toozo Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 141-196 141-196 141-196 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 X X X After dechlonnation EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 31 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCOO2O559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Test number: 13 Test number: 14 Test number: 15 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Receiving water Lake Brandt Lake Brandt Lake Brandt i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 32 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO020559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Chronic: NOEC % 100 % 100 % I C25 % % Control percent survival 91.67 % 100 % 100 % Other (describe) P/F PASS m. Quality Control/Quality Assurance. Is reference toxicant data available? Y Y Y Was reference toxicant test within acceptable bounds? Y y Y What date was reference toxicant test run (MM/DD/YYYY)? 1 /21 /15 3/8/15 7/29/15 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) Tests conducted on 1/28/15 4/8/15. 7/15/15. FOR 1/28/15 result was PASS. NOEC for others was =100% 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 33 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 16 Test number: 17 Test number: 18 a. Test information. Test Species & test method number Ceriodaphnia dubia Ceriodaphnia dubia Ceriodaphnia dubia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 10/20/15, 10/22/15 1/12/16, 1/14/16 4/5/16, 4/7/16 Date test started 10/21 /15 1 /13116 4/6/15 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title Short-T• Mothods for Eegmeting Mo Chronic T-10ty of Effi—toogdR-0A.gW.I-1.F.A.d.rOrggnlema Short -Term M,Modafor Engmetl,g the Chronlo Toalclty of ERWont,edReoelWngWet,mI,Fmnh—wOrgonlems Short-Torm M,Mods for E.Umtlgg lho Chrome TOIltly gfER... W gdR—M.gW.I..I.F... hwotar 1002.0 1002.0 Orgmtloms 1gg2g Edition number and year of publication Fourth, 2002 Fourth, 2002 Fourth, 2002 Page number(s) 141-196 141-196 141-196 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 X X X After dechlonnation EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 34 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO02O559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 16 Test number: 17 Test number: 18 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent Effluent Effluent 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 Receiving water Lake Brandt Lake Brandt Lake Brandt 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. 45,67.5,90,95,100 45,67.5,90,95,100 45,67.5,90,95,100 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Meets Specifications Meets Specifications Salinity n/a n/a n/a Temperature Meets Specifications Meets Specifications Meets Specifications Ammonia n/a n/a n/a Dissolved oxygen Meets Specifications Meets Specifications Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent LCSo 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 35 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke Chronic: NOEC 95 % 95 % 100 % Ci25 % % % Control percent survival 100 % 100 % 100 % Other (describe) P/F m. Quality Control/Quality Assurance. Is reference toxicant data available? Y Y Y Was reference toxicant test within Y Y Y acceptable bounds? What date was reference toxicant test 10/28/15 1 /26/16 3/30/16 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) Tests conducted on 10/21/15, 1/13/16 NOEC= 95%, 4/6/16 NOEC = 100% 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 36 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results.of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question 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. ❑ 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: 19 Test number: Test number: a. Test information. Test Species & test method number Ceriodaphnia dubia Age at initiation of test <24 hrs Outfall number 001 Dates sample collected 7/19/16, 7/21 /16 Date test started 7/20/16 Duration 7 days b. Give toxicity test methods followed. Manual title ShodjT Wthode for E,Umnting the Chronic T-1,1ty of EM... ta and R... 1A.g W.—to F..h.—, O gonisme ,gULg Edition number and year of publication Fourth, 2002 Page number(s) 141-196 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 37 of 22 FACILITY NAME AND PERMIT NUMBER: Henderson Water Reclamation Facility, NCO02O559 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Roanoke Test number: 19 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water Lake Brandt i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 90 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Meets Specifications Salinity n/a Temperature Meets Specifications Ammonia n/a Dissolved oxygen Meets Specifications I. Test Results. Acute: Percent survival in 100% effluent % % % LC+50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 38 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke Chronic: NOEC % % % C25 % % % Control percent survival 100 % % % Other (describe) P/F PASS m. Quality Control/Quality Assurance. Is reference toxicant data available? Y Was reference toxicant test within Y acceptable bounds? What date was reference toxicant test 7/26/16 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) Test 7/20/16 Pass at 90% 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 39 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke 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. 2 b. Number of CIUs. 1 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: The lams Company Mailing Address: 845 Commerce Drive Henderson, NC 27537 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Facility and Manufacturing Equipment Cleaning 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): Pet Food Raw materal(s): Grains, meats 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. 3300 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. 3700 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 40 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 41 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. C. Number of non -categorical SIUs. 2 d. Number of Cl Us. 1 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: Wal-Mart Stores East, LP. DBA Wal-Mart Distribution Center #6091 Mailing Address: 680 Vanco Mill Road Henderson, NC 27537-7503 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. None- Cold Food Storage 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): Refrigeration and distribution of food includes truck maintenance facility Raw material(s): F.6. Flow Rate. C. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd ( continuous or intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 7800 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 42 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: , Permit Renewal Roanoke F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) FA 0. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. C. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): d. 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 Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 43 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Henderson Water Reclamation Facility, NCO020559 Permit Renewal Roanoke 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. e. Number of non -categorical SIUs. 2 f. Number of CIUs. 1 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: Semprius, Inc Mailing Address: 145 Technology Lane, B Henderson, NC 27537 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Wafer fabrication, surface mount technology processing (solder screening and reflow) and silicone molding . 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): Concentrated Photovoltaic Solar Modules Raw materal(s): Bare silicone wafers, and various metals and plating bath chemicals. F.6. Flow Rate. e. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3100 gpd (X continuous or intermittent) f. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3750 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 469.18 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 44 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: , Permit Renewal Roanoke F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. 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 REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. e. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): f. 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 Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 45 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Permit Renewal Roanoke SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. GA. 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 GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge Point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. 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 46 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Permit Renewal Roanoke 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.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 47 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information