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HomeMy WebLinkAboutNC0036269_Renewal Application_20180502 ROY COOPER Governor MICHAEL S. REGAN Secretan Water Resources LINDA CLTLPEPPER ENVIRONMENTAL OUAUTY Interim Director May 10, 2018 Mark Fowler, Facilities Director Water and Sewer Authority of Cabarrus County PO Box 707 Concord, NC 28025 Subject: Permit Renewal Application No. NC0036269 Rocky River WWTP Cabarrus County Dear Applicant: The Water Quality Permitting Section acknowledges the May 2, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 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. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application (MRO) State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 . WsAcc WATER&SEWER AUTHORITY OF CABARRUS COUNTY Administrative Offices 41111111.1111111111) 232 Davidson Hwy,Concord, NC 28027 704.786.1783 • 704.795.1564 Fax Rocky River Regional WWTP or.\7,4, 6400 Breezy Lane,Concord, NC 28025 18014001:2015* NC Star Public Sector• CHSAS 18001,2001 704.788.4164 704.786.1967 Fax www.wsacc.org April 30, 2018 CERTIFIED MAIL RETURN RECEIPT REQUESTED NC DENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES#NC0036269 Renewal Application Rocky River Regional Wastewater Treatment Plant (RRRWWTP) Enclosed is the subject permit renewal application, topographic map showing the point of discharge, plant process schematic and supporting documentation for required toxicity results. Since the previous permit cycle, RRRWWTP has triggered the 26.5 MGD permit tier and is currently abiding by those limits. WSACC requests that NCDENR evaluate this trigger during the renewal process based on the average daily 3- year flow rate of 16.69 MGD being so much lower than the 21.6 MGD trigger and that the exceedance was only 21.9 MGD occurring during a record-breaking rainfall event. Thank you for your consideration of this matter. If you have any questions or comments, please feel free to contact either myself at 704.788.4164, ext. 111 or John Ritchie, Wastewater Operations Manager/ORC at 704.788.4164, ext. 114 or jritchie(a,wsacc.org. Sincerely, T. Mark Fowler Facilities Director TMF/JR/blc Enclosures: Application, Topographic Map, Plant Process Schematic and Toxicity Result Data cc: NCDENR (2) John Ritchie File I II FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant Renewal Yadkin Pee Dee , NC0036269 FORM ..11111. WNW 2A N RM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow>_0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C(Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(Sills)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: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee 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 Rocky River Regional Wastewater Treatment Plant Mailing Address 6400 Breezy Lane Concord,North Carolina 28025 Contact Person John W.Ritchie Title Wastewater Operations Manager Telephone Number (704)788-4164 ext.118 Facility Address 6400 Breezy Lane (not P.O.Box) Concord,North Carolina 28025 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Water and Sewer Authority of Cabarrus County Mailing Address 232 Davidson Highway Concord,North Carolina 28025 Contact Person Mark Fowler Title Facilities Director Telephone Number (704)788-4164 ext.111 Is the applicant the owner or operator(or both)of the treatment works? ® owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 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 NC0036269 PSD Emergency Generator No.08780G01 UIC Other Air Permit No.04475R19 RCRA Other Collection System Permit No.WQCS00009 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 Charlotte Water 61,000 separate municipal Towns of Harrisburg&Mt.Pleasant 19,395&2,121 separate,separate municipal,municipal Cities of Kannapolis&Concord 43,856&82,596 separate,separate municipal,municipal Total population served 208,968 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: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 26.5 mgd Two Years Aqo Last Year This Year b. Annual average daily flow rate 16.81 16.2 17.05 c. Maximum daily flow rate 44.77 36.2 53.09 A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer N/A 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 one ii. Discharges of untreated or partially treated effluent N/A iii. Combined sewer overflow points N/A iv. Constructed emergency overflows(prior to the headworks) N/A v. Other N/A b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes,provide the following for each surface impoundment: Location: N/A Annual average daily volume discharge to surface impoundment(s) N/A mgd Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land-apply treated wastewater? 0 Yes ❑x No If yes,provide the following for each land application site: Location: N/A Number of acres: N/A Annual average daily volume applied to site: N/A mgd Is land application ❑ continuous or ❑ 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: Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee 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 Title Telephone Number ( For each treatment works that receives this discharge,provide the following: Name N/A Mailing Address Contact Person Title Telephone Number ( 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): 0 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 0 continuous or 0 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: Rocky River Regional Wastewater Treatment Plant, N00036269 Renewal Yadkin Pee Dee WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Concord 28025 (City or town,if applicable) (Zip Code) Cabarrus NC (County) (State) 35 deq 19 min 30.5 sec 80 deq 32 min 09.6 sec (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 16.69 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes,provide the following information: Number f times per year discharge occurs: N/A Average duration of each discharge: N/A Average flow per discharge: N/A mgd Months in which discharge occurs: N/A g. Is outfall equipped with a diffuser? 0 Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Rocky River b. Name of watershed(if known) Rocky River United States Soil Conservation Service 14-digit watershed code(if known): 03010405020020 c. Name of State Management/River Basin(if known):Yadkin-Pee Dee United States Geological Survey 8-digit hydrologic cataloging unit code(if known): 03040105 d. Critical low flow of receiving stream(if applicable) acute N/A cfs chronic 25.2 summer 35.2 winter cfs e. Total hardness of receiving stream at critical low flow(if applicable): Average 88.2 mq/L(26 samples) mg/I of CaCO3 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ❑ Advanced 0 Other. Describe: Pure Oxygen Aeration,Sodium Hvaochtorite Disinfection,Incineration b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal 85% Design SS removal 85% ok Design P removal Design N removal Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Sodium Hvaochlorite If disinfection is by chlorination is dechlorination used for this outfall? ® Yes 0 No Does the treatment plant have post aeration? 0 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) 6.00 s.u. pH(Maximum) 7.00 s.u. /i Flow Rate 53.2 MGD 16.8 MGD 1580 Temperature(Winter) 24 °C 18 °C 410 Temperature(Summer) 27 °C 23 °C 596 *For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT — METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BOD5 26 mg/L 7.9 mg/L 223 SM 5210B- 2.0 mg/L BIOCHEMICAL OXYGEN 2011 DEMAND(Report one) CBOD5 14 mg/L 4.3 mg/L 1066 SM 5210B- 2.0 mg/L 2011 #/100 SM9222D- FECAL COLIFORM >6000 #/100 mL 49 mL 968 1997/IDEXX 1 #/100 mL Colilert-18 TOTAL SUSPENDED SOLIDS(TSS) 213 mg/L 11.5 mg/L 1073 SM 2540D- 2.5 mg/L 2011 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 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 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: Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee 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>_0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 2,200,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. An I&I policy has been in effect since 2004. Flow monitoring studies are on-going with the member Jurisdictions to determine sources of I&I. Improvements include,replacing deteriorated lines, lining pipe and televising ten percent of the sewer system annually. 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 1/4 mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? 0 Yes ® No If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: N/A Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6.) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. 001 b. Indicate whether the planned 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 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: ` Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). New aeration basin,clarifier and thickener increasing plant capacity to 34 MGD. This expansion is not expected to occur during this permit cycle. 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 0 No Describe briefly: NA B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT - - ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 17.3 mg/L 1.7 mg/L 1077 SM 4500 NH3 D- 0.1 mg/L 2011 CHLORINE(TOTAL 48 Ng/L 15 pg/L 1072 SM 4500 CI G- 25 Ng/L RESIDUAL,TRC) 2011 DISSOLVED OXYGEN 11.1 mg/L 8.4 mg/L 1072 SM 4500 O G- 1.0 mg/L 2011 TOTAL KJELDAHL 14.2 mg/L 4.18 mg/L 51 EPA 351.2,Rev 0.2 mg/L NITROGEN(TKN) 2,1993 NITRATE PLUS NITRITE 22.36 mg/L 17.04 mg/L 51 EPA 353.2,Rev 0.04 mg/L NITROGEN2,1993 OIL and GREASE <6.0 mg/L <5.0 mg/L 3 EPA 1664,Rev B 5.0 mg/L SM 4500 P E- 0.03 mg/L/0.05 PHOSPHORUS(Total) 3.80 mg/L 2.62 mg/L 53 1999/HACH 8190 mg/L TNT TOTAL DISSOLVED SOLIDS 410 mg/L 355 mg/L 3 SM 2540 C-1997 1.0 mg/L (TDS) OTHER END OF PART B. 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: Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: El Basic Application Information packet Supplemental Application Information packet: ® Part D(Expanded Effluent Testing Data) ® Part E(Toxicity Testing: Biomonitoring Data) ® Part F(Industrial User Discharges and RCRA/CERCLA Wastes) El Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. v___ Name and official title Mark Fowler, -s Director o Signature l\(lal.— Telephone number (704)788-4164 ext.111 Date signed -Vi to/16 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 10 of 22 ' FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has(or is required to have)a pretreatment program,or is otherwise required by the permitting authority to provide the data,then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition,these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum,effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS. ANTIMONY <3.0 pg/L <0.66 lbs <3.0 pg/L <0.54 lbs 3 EPA 200.8, 3.0 pg/L Rev 5.4,1994 ARSENIC <10 pg/L <1.24 lbs 2.8 pg/L 0.41 lbs 17 EPA 200.8, 2.5 pg/L Rev 5.4,1994 BERYLLIUM <5.0 pg/L <0.58 lbs 2.1 pg/L 0.29 lbs 18 EPA 200.8, 2.5 pg/L Rev 5.4,1994 CADMIUM <2.5 pg/L <0.55 lbs 1.8 pg/L 0.25 lbs 18 EPA 200.8, 2.5 pg/L Rev 5.4,1994 CHROMIUM <5.0 pg/L <0.62 lbs 2.5 pg/L 0.35 lbs 17 EPA 200.8, 2.5 pg/L Rev 5.4,1994 COPPER 21 pg/L 2.61 lbs 7.6 pg/L 1.04 lbs 18 EPA 200.8, 2.5 pg/L Rev 5.4,1994 LEAD <5.0 pg/L <0.62 lbs 2.5 pg/L 0.34 lbs 18 EPA 200.8, 2.5 pg/L Rev 5.4,1994 MERCURY 30.0 ng/L 0.006 lbs 7.0 ng/L 0.001 lbs 19 EPA 1631 E 1 ng/L NICKEL <10 pg/L <1.24 lbs 4.0 pg/L 0.56 lbs 17 EPA 200.8, 2.5 pg/L Rev 5.4,1994 SELENIUM <10 pg/L <1.24 lbs 4.4 pg/L 0.61 lbs 18 EPA 200.8, 5.0 pg/L Rev 5.4,1994 SILVER <2.5 pg/L <2.36 lbs 2.5 pg/L 0.78 lbs 5 EPA 200.8, 2.5 pg/L Rev 5.4,1994 THALLIUM <1.0 pg/L <0.22 lbs <1.0 pg/L <0.18 lbs 3 EPA 200.8, 1.0 pg/L Rev 5A,1994 ZINC 72 pg/L 12.22 lbs 53.5 pg/L 7.32 lbs 18 EPA 200.8, 5.0 pg/L Rev 5.4,1994 CYANIDE <0.005 mg/L <1.09 lbs <0.005 mg/L <0.90 lbs 3 SM 4500 CN" 0.005 E-1999 mg/L TOTAL PHENOLIC <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 420.1, 5 pg/L COMPOUNDS 1978 HARDNESS(as CaCO3) 134 mg/L 24.7 lbs 110 mg/L 15.3 lbs 28 SM 2340 C- 5.0 mg/L 1997 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 11 of 22 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE I i POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <100 pg/L <21.86 lbs <100 pg/L <18.08 lbs 3 EPA 624 100 pg/L ACRYLONITRILE <50 pg/L <10.93 lbs <50 pg/L <9.04 lbs 3 EPA 624 50 pg/L BENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L BROMOFORM <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L CARBON <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L TETRACHLORIDE CHLOROBENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L CHLORODIBROMO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L METHANE CHLOROETHANE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 624 10 pg/L 2-CHLOROETHYLVINYL <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L ETHER CHLOROFORM <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L DICHLOROBROMO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L METHANE 1,1-DICHLOROETHANE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L 1,2-DICHLOROETHANE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L TRANS-I,2-DICHLORO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L ETHYLENE 1,1-DICHLORO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L ETHYLENE 1,2-DICHLOROPROPANE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L 1,3-DICHLORO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L PROPYLENE ETHYLBENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L METHYL BROMIDE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 624 10 pg/L METHYL CHLORIDE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 624 10 pg/L METHYLENE CHLORIDE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 624 10 pg/L 1,1,2,2-TETRA- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L CHLOROETHANE TETRACHLORO- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L ETHYLENE TOLUENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant NC0036269 Renewal Yadkin Pee Dee Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) 1 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE 1 POLLUTANTNumber ANALYTICAL ML/MDL Conc. Units Mass USit Conc. Units Mass Unit of METHOD Samples 1,1,1- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L TRICHLOROETHANE 1,1,2- <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L TRICHLOROETHANE TRICHLOROETHYLENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5.0 pg/L VINYL CHLORIDE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 624 10 pg/L Use this space(or a separate sheet)to provide information on other volatile organic compounds requested by the permit writer ACID-EXTRACTABLE COMPOUNDS 1 P-CHLORO-M-CRESOL <20 pg/L <4.37 lbs <20 pg/L <3.62 lbs 3 EPA 625 20 pg/L 2-CHLOROPHENOL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 24-DICHLOROPHENOL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 2,4-DIMETHYLPHENOL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 4,6-DINITRO-O-CRESOL <50 pg/L <10.93 lbs <50 pg/L <9.04 lbs 3 EPA 625 50 pg/L 2,4-DINITROPHENOL <50 pg/L <10.93 lbs <50 pg/L <9.04 lbs 3 EPA 625 50 pg/L 2-NITROPHENOL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 4-NITROPHENOL <50 pg/L <10.93 lbs <50 pg/L <9.04 lbs 3 EPA 625 50 pg/L PENTACHLOROPHENOL <50 pg/L <10.93 lbs <50 pg/L <9.04 lbs 3 EPA 625 50 pg/L PHENOL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L I IC- TRICHLOROPHENOL <10 pg/L <2.19 lbs <10 pg/L I <1.81 lbs 3 EPA 625 10 pg/L TRICHLOROPHENOL Use this space(or a separate sheet)to provide information on other acid-extractable compounds requested by the permit writer BASE-NEUTRAL COMPOUNDS ACENAPHTHENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L ACENAPHTHYLENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L ANTHRACENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L BENZIDINE <100 pg/L <21.86 lbs <100 pg/L <18.08 lbs 3 EPA 625 100 pg/L BENZO(A)ANTHRACENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L BENZO(A)PYRENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 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: I. Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee 001 (Complete once for each outfall discharging effluent to waters of the United Outfall number: 9 9 States.) ( P MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L FLUORANTHENE BENZO(GHI)PERYLENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L BENZO(K) <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L FLUORANTHENE BIS(2-CHLOROETHOXY) <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L METHANE BIS(2-CHLOROETHYL)- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L ETHER BIS(2-CHLOROISO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PROPYL)ETHER BIS(2-ETHYLHEXYL) <20 pg/L <4.37 lbs <20 pg/L <3.62 lbs 3 EPA 625 20 pg/L PHTHALATE 4-BROMOPHENYL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PHENYL ETHER BUTYL BENZYL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PHTHALATE 2-CHLORO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L NAPHTHALENE 4-CHLORPHENYL <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PHENYL ETHER CHRYSENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L DI-N-BUTYL PHTHALATE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L DI-N-OCTYL PHTHALATE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L DIBENZO(A,H) <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L ANTHRACENE 1,2-DICHLOROBENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5 pg/L 1,3-DICHLOROBENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5 pg/L 1,4-DICHLOROBENZENE <5 pg/L <1.09 lbs <5 pg/L <0.90 lbs 3 EPA 624 5 pg/L 3,3-DICHLORO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L BENZIDINE DIETHYL PHTHALATE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L DIMETHYL PHTHALATE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 2,4-DINITROTOLUENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 2,6-DINITROTOLUENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 1,2-DIPHENYL- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L HYDRAZINE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Renewal Yadkin Pee Dee Plant, NC0036269 Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L FLUORENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L HEXACHLOROBENZENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L HEXACHLORO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L BUTADIENE HEXACHLOROCYCLO- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PENTADIENE HEXACHLOROETHANE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L INDENO(1,2,3-CD) <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PYRENE ISOPHORONE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L NAPHTHALENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L NITROBENZENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L N-NITROSODI-N- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PROPYLAMINE N-NITROSODI- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L METHYLAMINE N-NITROSODI- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PHENYLAMINE PHENANTHRENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L PYRENE <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L 1,2,4- <10 pg/L <2.19 lbs <10 pg/L <1.81 lbs 3 EPA 625 10 pg/L TRICHLOROBENZENE Use this space(or a separate sheet)to provide information on other base-neutral compounds requested by the permit writer Use this space(or a separate sheet)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 i 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: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee 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)POT1Ns with a pretreatment program(or those that are required to have one under 40 CFR Part 403);or 3)POTW5 required by the permitting authority to submit data for these parameters. • At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two species),or the results from four tests performed at least annually in the four and one-half years prior to the application,provided the results show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition,submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation,if one was conducted. • If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information requested in question E.4 for previously submitted information. If EPA methods were not used,report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below,they may be submitted in place of Part E. If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 18 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: Ref-E4 Test number: Ref-E4 Test number: Ref-E4 a. Test information. Test Species&test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee Test number: Ref- E4 Test number: Ref-E4 Test number: Ref-E4 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static-renewal Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LCso 95%C.I. % % yo Control percent survival % % Other(describe) 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: • Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee Chronic: NOEC IC25 Control percent survival Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ONo If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: See Attachment (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee 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. a. Number of non-categorical SIUs. 11 b. Number of CIUs. 3 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. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 1 of 14 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: Americhem,Inc. Mailing Address: 723 Commerce Drive Concord,NC 28025 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Disperse dyes into plastic resins:discharge clean up water 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): master batch(a blend of pigment and additives for plastic coloration) Raw material(s): pigments,surfactants,thermoplastic resin 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. 18,000 gpd ( continuous or X intermittent) b. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., the treatment works in the past three years? upsets,interference)at ❑ Yes ® No If yes,describe each episode. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 2 of 14 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: BFI Waste Systems of North America Mailing Address: 5105 Morehead Road Concord,NC 28027 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Pretreated leachate. 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):Iined landfill:treat contaminated leachate. Raw material(s):NA F.6. Flow Rate. a.Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 34,000 gpd ( continuous or X intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 22 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 3 of 14 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: Charlotte-Mecklenburg Utility Department Mailing Address: 4222 Westmont Drive. Charlotte,NC 28217 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic,commercial,non-significant industrial users and two significant industrial users. 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):NA Raw material(s):NA 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. 19,500 gpd ( continuous or X intermittent) d.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 3,719,000 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? 0 Yes ® No If yes,describe each episode. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 23 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee ' SIGNIFICANT INDUSTRIAL USER INFORMATION: 4 of 14 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: Heig Chem-Tex,Inc. Mailing Address: 2725 Armentrout Drive Concord,NC 28027 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chemical mixer;discharge some rinse water and cleaning of mixing vats. 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):textile auxiliaries Raw material(s):surfactants,alkalies,fatty acids,oils,waxes,and inorganic salts. 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. 2,000 gpd ( continuous or X intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? 0 Yes ® No If yes,describe each episode. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 5 of 14 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: City of Concord—Hillgrove Water Treatment Plant Mailing Address: P.O.Box 308 Concord,NC 28026-0308 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Municipal water treatment plant 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):public drinking water Raw material(s):aluminum sulfate,potassium permanganate,sodium hypochlorite,sodium hydroxide,polymer,polyphosphate and hydrofluosilicic acid. 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. 126,000 gpd ( continuous or X intermittent) d.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 25 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 6 of 14 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: Galvan Industries,Inc. Mailing Address: P.O.Box 369 Harrisburg,NC 28075 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic sewage and boiler blowdown. 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):NA Raw material(s): NA F.6. Flow Rate. a.Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 1,300 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F8. 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. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 7 of 14 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: Carolinas Healthcare Northeast Mailing Address: 920 Church Street,North Concord,NC 28025 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. General hospital wastewater. 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):NA Raw material(s):NA F.6. Flow Rate. a.Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 90.000 gpd (X continuous or intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? 0 Yes ® No If yes,describe each episode. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 8 of 14 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: Perdue Farms Mailing Address: 862 Harris Street,NW Concord,NC 28025 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Wastewater generated from various clean up processes. 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):cooking and packaging chicken products. Raw material(s):chicken parts and oils. 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. 167,000 gpd (X 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. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 28 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 9 of 14 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: Ei,Inc. Mailing Address: 2865 N.Cannon Blvd. Kannapolis,NC 28083 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture prescription,over the counter pharmaceuticals,and cosmetic liquids,creams,and ointments,and animal health products. 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):pharmaceuticals. Raw material(s):Confidential. 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. 3,000 gpd ( continuous or X intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 439 subcategory D 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? 0 Yes ® No If yes,describe each episode. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 10 of 14 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: Star America,Inc. Mailing Address: P.O.Box 1501 Concord,NC 28026-1501 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing and boarding hosiery. 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):ladies'hosiery and children's tights Raw material(s):nylon and dyes 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. 18,000 gpd ( continuous or X intermittent) d.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? 0 Yes ® No If yes,describe each episode. 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: • Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 11 of 14 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: Heritage-Crystal Cleanl,LLC Mailing Address: 2115 Speedrail Court Concord,NC 28025 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Treat industrial wastewater,recycle used petroleum products:discharge water after oil recovered. 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):recovered oil is sold. Raw material(s):coagulates and flocculates. 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. 41,000 gpd (X continuous or intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 437 subcategory B 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? 0 Yes ® No If yes,describe each episode. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 31 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 12 of 14 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: Stericvcle,Inc. Mailing Address: 4403 Republic Court Concord,NC 28027 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Clean reuseable medical waste containers,boiler blowdown and domestic sewage. F.S. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s):NA Raw material(s):cleaning materials 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. 20,000 gpd ( continuous or X intermittent) d.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards,which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ® No If yes,describe each episode. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 32 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 13 of 14 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: Organic Dyes and Pigments Mailing Address: 1015 Concord Pkwy,North Concord,NC 28027 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Blend pigments and auxiliary chemicals,as well as liquid dyes. 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):Pigments and liquid dyes. Raw material(s):Dyes and pigments 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. 1,000 gpd ( continuous or X intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards,which category and subcategory? 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 IA No If yes,describe each episode. 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee SIGNIFICANT INDUSTRIAL USER INFORMATION: 14 of 14 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: Owens Coming Mailing Address: 4535 Enterprise Drive Concord,NC 28027 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Reprocess metal from fiberglass production and fabricate new fiberglass production parts. 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):Confidential Raw material(s):Confidential 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. 1,000 gpd ( continuous or X intermittent) b.Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes ® No b. Categorical pretreatment standards ® Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 471 subcategory D F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SW. 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. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 34 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee 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? O Yes 0 No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units). EPA Hazardous Waste Number Amount Units CERCLA(SUPERFUND)WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER,AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? ❑ Yes(complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates(or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received(or are expected to be received). Include data on volume and concentration,if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated(or will be treated)prior to entering the treatment works? ❑ Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): b. Is the discharge(or will the discharge be)continuous or intermittent? O Continuous 0 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 35 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Rocky River Regional Wastewater Treatment Plant, NC0036269 Renewal Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system,complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs(e.g.,beaches,drinking water supplies,shellfish beds,sensitive aquatic ecosystems,and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram,either in the map provided in G.1 or on a separate drawing,of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines,both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in-line and off-line storage structures. d. Locations of flow-regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number N/A 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 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) b. Give the average duration per CSO event. hours (0 actual or❑approx.) 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: Rocky River Regional Wastewater Treatment Plant,NC0036269 Renewal Yadkin Pee Dee c. Give the average volume per CSO event. million gallons(0 actual or 0 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 37 of 22 Additional information, if provided,will appear on the following pages. NPDES FORM 2A Additional Information , ROCKY RIVER REGIONAL WASTEWATER TREATMENT PLANT = CHRONIC TOXICITY MONITORING DATA(Results for Ceriodaphnia dubia and P.promelas) o c DATES r) s OUTFALL# COLLECTION ANALYSIS SUBMITTAL METHOD RESULTS = r) 001 2/12/18, 2/14/18 2/14/18-2/21/18 3/1/18 EPA Method 1002.0 NOEC 100%@EFFLUENT o 001 11/6/17,11/8/17 11/8/17-11/15/17 12/5/17 EPA Method 1002.0 NOEC 100%@EFFLUENT* -F. 001 7/31/17, 8/2/17 8/2/17-8/9/17 8/31/17 EPA Method 1002.0 NOEC 100%@EFFLUENT* K 001 5/1/17,5/3/17 5/3/17-5/10/17 5/23/17 EPA Method 1002.0 NOEC 100%@EFFLUENT* ?. 001 2/13/17,2/15/17 2/15/17-2/22/17 3/9/17 EPA Method 1002.0 NOEC 100%@EFFLUENT* _• 001 10/31/16,11/2/16 11/2/16-11/9/16 11/30/16 EPA Method 1002.0 NOEC 100%@EFFLUENT o 001 8/1/16,8/3/16 8/3/16-8/10/16 8/29/16 EPA Method 1002.0 NOEC 100%@EFFLUENT FS 001 5/2/16,5/4/16 5/4/16-5/11/16 5/26/16 EPA Method 1002.0 NOEC 100%@EFFLUENT z 001 2/1/16,2/3/16 2/3/16-2/10/16 2/26/16 EPA Method 1002.0 NOEC 100%@EFFLUENT D 001 11/16/15,11/18/15 11/18/15-11/25/15 12/10/15 EPA Method 1002.0 NOEC 100%@EFFLUENT 0 001 8/3/15,8/5/15 8/5/15-8/12/15 _8/27/15 EPA Method 1002.0 NOEC 100%@EFFLUENT 3 001 5/11/15,5/13/15 5/13/15-5/20/15 6/9/15 EPA Method 1002.0 NOEC 100%@EFFLUENT o 001 2/9/15,2/11/15 2/11/15-2/18/15 3/5/15 EPA Method 1002.0 NOEC 100%@EFFLUENT w 001 11/3/14,11/5/14 11/5/14-11/12/14 11/26/14 EPA Method 1002.0 NOEC 100%@EFFLUENT m 001 8/4/14,8/6/14 8/6/14-8/13/14 8/25/14 EPA Method 1002.0 NOEC 100%@EFFLUENT 001 5/5/14,5/7/14 5/7/14-5/14/14 6/2/14 EPA Method 1002.0 NOEC 100%@EFFLUENT 001 2/10/14,2/12/14 2/12/14-2/19/14 3/6/14 EPA Method 1002.0 NOEC 75%@EFFLUENT 001 11/4/13, 11/6/13 11/6/13-11/13/13 12/4/13 EPA Method 1002.0 NOEC 100%@EFFLUENT *Multispecies bioassays were conducted during February,May,August,and November of 2017 and included P.promelas in addition to C.dubia. 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Latitude: 35°19'35"N Permitted Flow: Phased 24 MGD,34 MGD Longitude: 80°3212"W Sub-basin: 03-07-12 NPDES Permit No. NC0036269 Receiving Stream: Rocky River Drainage Basin: Yadkin Pee Dee River Basin Cabarrus County North Carolina Stream Class: C Drawing Date: 04-24-2008 , PLA\ T DROC - SS SC - -VATIC ROCKY RIVER REGIONAL WWTP +h $ j GEc _ •MH 12 _GNU 19 QMH 25 NH]a H 27 NH aa MC / LEGEND ... •ux lO INFLUENT RO M MARV CAI a FLOW AASttPIInWON IWIWRO•A•904 9 SOE9WWAM FLOW sFPTIC nwOAG IOOE —TN Nw TZATG VAc WASTE ACTIVATED DAYR STATION NO.S EMERGENCY(£IIEMTER SCUM RW •NH 5 si�11W MAR. —5. — HxHAnxHHR NFL x DAA u FLOw IMINISMI NIF NUM MEI SEC M' SEC ra aMMMNMNIM OM QNR FLOW CIMIFlER CNO.ID ® INFLUENT SAMPLER 0.9 ® MARV as.SOAPIER 0X 24. B •NH A ux as STEP I SAW,. wwCONTROL/ f" Na ] VuN.e ANN s ® STEP E sAAPLER EnuuT SAMPLER El FEED rMo¢nrn sq . 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