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HomeMy WebLinkAboutNC0024236_Authorization to Construct_20180710 (3) APPLICATION TO CONSRUCT RECEIVED/DENRJDWR JUL 102018 Water Resources SLUDGE DRYING PROJECT Permitting Section At The KINSTON NORTHSIDE WASTEWATER TREATMENT PLANT KINSTON, NORTH CAROLINA Submitted to: NC DENR Division of Water Quality, NPDES 1617 Mail Service Center Raleigh NC 27699-16-7 Equipment furnished by: Suez 1230 Peachtree St, NE Suite 1100, Promenade Building II Atlanta, GA 30309. Application prepared by: Project Integration, Inc. 116 Hidden Hill Road Spartanburg, South Carolina 29301 April 2018 0 Cover Sheet Apply To Construct Notebook.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston, Kinston Regional Water Reclamation Plant TABLE OF CONTENTS TAB A. Cover Letter B. NPDES Permit Information C. Special Order(Consent order) D. FONSI or Record of Decision E. Engineering Plans F. Engineering Specifications G. Construction Sequence Plan H. Engineering Calculations I. Permits J. Residuals Management Plan 0 Table of Contents Apply to Construct Notebook.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Cover Letter Enclosed: Letter, Kenneth Stevens, Jr.,Kinston RWRF Superintendent,to NCDENR/DWQ, March 19, 2018. Application Form,ATC-12-14 This notebook includes detailed information following the organization in Section 2 of the Application Form. 1 Tab A Cover Letter.docx Kinston KINEIN P $1RiiU 'cur Buildings&Grounds,Business Office,Electric,Engineering,Environmental Services, 2009 Fleet Maintenance,Meter Reading,Stormwater,Streets,Wastewater,and Water Kinston, the right place...Kinston Public Services, the right choice. March 20, 2018 North Carolina Department of Environmental and Natural Resources Division of Water Resources,NPDES 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Application Form ATC 12-14 Authorization to Construct Permit City of Kinston Water Reclamation Facility NPDES Permit NC0024236 This application package is for the following project: Sludge Drying Project at the Kinston Water Reclamation Facility For this project,the City of Kinston will install a commercial thermal Dryer to produce Class A biosolids. The Biosolids source will continue to be the Kinston RWRF at same rate as current facility using existing equipment to furnish dewatered biosolids as feed to the new Dryer. The Dryed Class A material will be stored in an existing building at the KRWRF. The project is planned to begin approximately March 2017, with construction expected for about 9 months. This application package includes a Notebook with the following Sections: A. Cover Letter(with Application Form ATC 12-14) B.NPDES Permit C. Consent Order(not applicable) D. Environmental FONSI (exempt) E. Engineering Plans F. Engineering Specification G. Construction Sequence Plan H. Engineering Calculations I. Other Permits J. Residuals Management Plan Closing and copies: one plus one electronic version; 3-ring notebook Please feel free to contact me at 252-939-3375 or email at Kenneth.Stevens@ci.kinston.nc.us if you have any questions. Kinston Regional Water Reclamation Facility 2101 Becton Farm Rd Kinston,North Carolina 28501 Phone(252)939-3375 Fax(252)939-3741 Thank you for your considerations. Sincerely, Kenneth Stevens, r. Kinston RWRF Superintendent C: Rhonda Barwick-Public Services Director Steve Miller-Assistant Public Services Director Brian Lucas- Water Resources Manager John Jarrell- City Engineer Henry McLean-Engineering Project Manager Emily Elmore-Environmental Compliance Supervisor File Kinston Regional Water Reclamation Facility 2101 Becton Farm Rd Kinston,North Carolina 28501 Phone(252)939-3306 Fax(252)939-3741 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) SECTION 1: INSTRUCTIONS AND INFORMATION A. The Division of Water Resources will accept this application package for review only if all of the items are provided and the application is complete.Failure to submit all of the required items will result in the application package being returned as incomplete per 15A NCAC 021.0105(b). B. Plans and specifications must be prepared in accordance with 15 NCAC 02H.0100,15A NCAC 02T,North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities. C. The plans and specifications submitted must represent a completed final design that is ready to advertise for bid. D. Any content changes made to this Form ATC-12-14 shall result in the application package being returned. E. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY (CD) of the application, all supporting documentation and attachments. All information must be submitted bound or in a 3-ring binder, with a Section tab for each Section, except the Engineering Plans. F. Check the boxes below to indicate that the information is provided and the requirements are met. G. If attachments are necessary for clarity or due to space limitations, such attachments are considered part of the application package and must be numbered to correspond to the item referenced. H. For any project that requires review under the State Environmental Policy Act (SEPA), an Authorization to Construct cannot be issued prior to the completion of a State Clearinghouse advertisement period for a FONSI,EIS,etc.unless the project qualifies for a Determination of Minor Construction Activity. I. For more information,visit the Division of Water Resources web site at:https://deq.nc.gov/about/divisions/water-resources/water- resources-permits/wastewater-branch/npdes-wastewater/authorization-to-construct. J. In addition to this Authorization to Construct,the Applicant should be aware that other permits may be required from other Sections of the Division of Water Resources(for example:reclaimed water facilities permits;Class A or B biosolids residuals permit). SECTION 2:APPLICANT INFORMATION AND PROJECT DESCRIPTION A. APPLICANT Applicant's name City of Kinston,Northside Wastewater Reclamation Plant Signature authority's name per 15A NCAC 02T.0106(b) Kenneth Stevens Signature authority's title Operator in Responsible Charge Complete mailing address PO Drawer 339,Kinston NC 28502 Telephone number 252-939-3282 Email address B. PROFESSIONAL ENGINEER Professional Engineer's name John Sudnick,PE Professional Engineer's title Engineer North Carolina Professional Engineer's License No. 027178 Firm name Project Integration,Inc. Firm License number C-2944 Complete mailing address 116 Hidden Hill Road,Spartanburg,SC 29301 Application for Authorization to Construct Permit(FORM ATC-12-14) Page 1 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) Telephone number 864-334-5085 Email address JJS@pintegration.com C. NPDES PERMIT NPDES Permit number NC00024336 Current Permitted flow(MGD)—include permit flow phases if applicable D. PROJECT DESCRIPTION Provide a brief description of the project: THIS PROJECT KEEPS AN EXISTING BIOSOLIDS HORIZONTAL MIXER AND LIME TREATMENT STSTEM FOR CLASS B BIOSOLIDS AS A BACKUP SYSTEM;THIS PROJECT ADDS NEW EQUIPMENT INCLUDING BIOSOLIDS PUMP AND PIPING TO FEED A NEW THERMAL DRYER TO PRODUCE CLASS A BIOSOLIDS SECTION 3:APPLICATION ITEMS REQUIRED FOR SUBMITTAL FOR ALL PROJECTS A. Cover Letter • The letter must include a request for the Authorization to Construct;the facility NPDES Number;a brief project description that indicates whether the project is a new facility,facility modification,treatment process modification,or facility expansion; the construction timeline;and a list of all items and attachments included in the application package. ❑ If any of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities are not met by the proposed design,the letter must include an itemized list of the requirements that are not met. B. NPDES Permit ❑ Submit Part I of the Final NPDES permit for this facility that includes Part A(Effluent Limitations and Monitoring Requirements) for the monthly average flow limit that corresponds to the work that is requested for this project. C. Special Order by Consent ❑ If the facility is subject to any Special Orders by Consent(SOC),submit the applicable SOC. ® Not Applicable. D. Finding of No Significant Impact or Record of Decision ❑ Submit a copy of the Finding of No Significant Impact or Record of Decision for this project. ❑ Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document that impact any aspect of design of this project,if not specified in the Finding of No Significant Impact or Record of Decision. SEE NOTEBOOK SECTION D ® Not Applicable. E. Engineering Plans ® Per 15A NCAC 02T.0504(c)(1),submit one set of detailed plans that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer. Application for Authorization to Construct Permit(FORM ATC-12-14) Page 2 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) ® Per 21 NCAC 56.1103(a)(6),the name,address and License number of the Licensee's firm shall be included on each sheet of the engineering drawings. ® Plans must be labeled as follows: FINAL DRAWING—FOR REVIEW PURPOSES ONLY—NOT RELEASED FOR CONSTRUCTION. ® 15A NCAC 02H .0124 requires multiple (dual at a minimum) components such as pumps, chemical feed systems, aeration equipment and disinfection equipment. Is this requirement met by the design? ❑ Yes or ® No. If no, provide an explanation: WWTF MODIFICATION DOES NOT INLCUDE CHANGES TO THE WASTEWATER TREATMENT PROCESS;ONLY CHANGES ARE FOR TREATMENT OF DEWATERED SOLIDS FROM THE EXISTING WWTF;CHANGE IS TO INSTALL A THERMAL DRYER TO PRODUCE CLASS A BIOSOLIDS Plans shall include: ® Plans for all applicable disciplines needed for bidding and construction of the proposed project(check as appropriate): ❑ Civil ® Not Applicable Process Mechanical ❑ Not Applicable ® Structural ❑ Not Applicable ® Electrical 0 Not Applicable O Instrumentation/Controls ❑ Not Applicable ❑ Architectural ® Not Applicable ❑ Building Mechanical ® Not Applicable ❑ Building Plumbing ® Not Applicable ® Plan and profile views and associated details of all modified treatment units including piping,valves,and equipment(pumps, blowers,mixers,diffusers,etc.) ® Are any modifications proposed that impact the hydraulic profile of the treatment facility?❑Yes or® No. If yes,provide a hydraulic profile drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment unit for two flow conditions: (1)the NPDES permitted flow with all trains in service and (2)the peak hourly flow with one treatment train removed from service. ® Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility? Yes or❑No. If yes,provide the process flow diagram or process flow schematic showing all modified flow paths including aeration,recycle/return,wasting,and chemical feed,with the location of all monitoring and control instruments noted. F. ® Engineering Specifications ® Per 15A NCAC 02T.0504(c)(2),submit one set of specifications that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer. ® Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR CONSTRUCTION. Specifications shall include: ® Specifications for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate): O Civil ® Not Applicable 0 Process Mechanical 0 Not Applicable ® Structural ❑ Not Applicable ® Electrical 0 Not Applicable Application for Authorization to Construct Permit(FORM ATC-12-14) Page 3 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) ® Instrumentation/Controls ❑ Not Applicable ❑ Architectural ® Not Applicable ❑ Building Mechanical ® Not Applicable ❑ Building Plumbing ® Not Applicable ® Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers, diffusers,etc.),and instrumentation. ® Means of ensuring quality and integrity of the finished product including leakage testing requirements for structures and pipelines,and performance testing requirements for equipment. O Bid Form for publicly bid projects. G. Construction Sequence Plan ® Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State. The Plan must not imply that the Contractor is responsible for operation of treatment facilities. List the location of the Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: SEE APPLICION NOTEBOOK SECTION G H. Engineering Calculations ® Per 15A NCAC 02T.0504(c)(3),submit one set of engineering calculations that have been signed,sealed and dated by a North Carolina Licensed Professional Engineer;the seal,signature and date shall be placed on the cover sheet of the calculations. For new or expanding facilities and for treatment process modifications that are included in Section 4.C,the calculations shall include at a minimum: O Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor. O Influent pollutant loading demonstrating how the design influent characteristics in Section 4.B.2 of this form were determined. ❑ Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.B.2 of this form were determined. • Hydraulic loading for each treatment unit. ❑ Sizing criteria for each treatment unit and associated equipment(blowers,mixers,pumps,etc.) ❑ Total dynamic head(TDH)calculations and system curve analysis for each pump specified that is included in Section 4.C.6. ❑ Buoyancy calculations for all below grade structures. ❑ Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units. I. Permits ❑ Provide the following information for each permit and/or certification required for this project: Permit/ If Not Issued Provide Not Date Date Certification Status and Expected Permit/Certification Applicable Submitted Approved Number Issuance Date Dam Safety x Soil Erosion and Sediment Control x USCOE /Section 404 Permit x Application for Authorization to Construct Permit(FORM ATC-12-14) Page 4 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) Water Quality Certification(401) x USCOE/Section 10 x Stormwater Management Plan x CAMA x NCDOT Encroachment Agreement x Railroad Encroachment Agreement x Other:Class A Biosolids Distribution 010 1401000 GrrlOFMaw/ Gill OP le.#1,Sibhi J. Residuals Management Plan 0 For all new facilities, expanding facilities, or modifications that result in a change to sludge production and/or sludge processes, provide a Residuals Management Plan meeting the requirements of 15A NCAC 02T.0504(i) and 15A NCAC 02T .0508:the Plan must include: ❑ A detailed explanation as to how the generated residuals(including trash,sediment and grit)will be collected, handled, processed,stored,treated,and disposed. CO An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ® A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil,grease,grit or screenings removal and collection is a designated unit process,a detailed explanation as to how the oil/grease will be collected,handled, processed,stored and disposed. ❑ Not Applicable. Application for Authorization to Construct Permit(FORM ATC-12-14) Page 5 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) SECTION 4: PROJECT INFORMATION A. WASTEWATER TREATMENT PLANT FLOW INFORMATION-COMPLETE FOR NEW OR EXPANDING FACILITIES 1. Provide the following flow information: Plant Flows Existing Plant Design NOT APPLICABLE(THIS IS NOT A NEW OR EXPANDED WWTF)MGD Current NPDES Permit Limit MGD Current Annual Average (past 12 months) MGD For Past 12 Months: For Past 24 Months: Start Date:month/yr Start Date:month/yr End Date:month/yr End Date:month/yr Maximum Month MGD MGD Maximum Day MGD MGD Peak Hour MGD MGD Application for Authorization to Construct Permit(FORM ATC-12-14) Page 6 of North Carolina BIC Department of Environmental Quality Division of Water Resources State Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) B. WASTEWATER TREATMENT FACILITY DESIGN INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR TREATMENT PROCESS MODIFICATIONS 1. Have all of the requirements of 15 NCAC 02H.0100, 15A NCAC 02T,North Carolina General Statute 133-3, North Carolina General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities been met by the proposed design and specifications?❑Yes or❑No. If no,provide justification as to why the requirements are not met,consistent with 15A NCAC 02T.0105(n): NOT APPLICABLE-FACILITY IS NOT A NEW OR EXPANDED SYSTEM;TREATMENT PROCESS NOT MODIFIED;CHANGE IS NEW DRYER TO REPLACE CHEMICAL TREATMENT 2. Provide the design influent and effluent characteristics that are used as the basis for the project design,and the NPDES permit limits for the following parameters: Project Basis of Design Design Influent Design Influent Influent Concentration Load Concentration- (Must be (Must be Current Annual supported by supported by Average(past Engineering Engineering Design Effluent 12 months)if Calculations Calculations Concentration and/or NPDES Permit Limits Parameter Available [Section 3.H]) [Section 3.H]) Load (monthly average) Ammonia Nitrogen mg/L Summer mg/L Summer mg/L mg/L lb/day (NH3-N) mg/L Winter mg/L Winter Biochemical mg/L Summer mg/L Summer Oxygen Demand mg/L mg/L lb/day (BODS) mg/L Winter mg/L Winter Fecal Coliform per 100 mL per 100 mL Nitrate+Nitrite Nitrogen(NO3-N+ mg/L mg/L NO2-N) Total Kjeldahl Nitrogen mg/L mg/L mg/L Total Nitrogen lb/year lb/year mg/L mg/L Total Phosphorus mg/L mg/L lb/day lb/year lb/year Total Suspended mg/L mg/L lb/day mg/L mg/L Solids(TSS) 3. Based on the"Project Basis of Design"parameters listed above,will the proposed design allow the treatment facility to meet the NPDES Permit Limits listed above?❑Yes or❑ No. If no,describe how and why the Permit Limits will not be met: Application for Authorization to Construct Permit(FORM ATC-12-14) Page 7 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) 4. Per 15A NCAC 02T.0505(j), by-pass and overflow lines are prohibited. Is this condition met by the design?❑Yes or❑ No If no,describe the treatment units bypassed,why this is necessary,and where the bypass discharges: 5. Per 15A NCAC 02T.0505(k),multiple pumps shall be provided wherever pumps are used.Is this condition met by the design?❑Yes or®No. If no,provide an explanation: BIOSOLIDS PUMP WILL HAVE CRITICA SPARES;EXISTING BIOSOLDS TREATMENT WILL BE SUFFICIENT BACKUP 6. Per 15A NCAC 02T.0505(1),power reliability shall be provided consisting of automatically activated standby power supply onsite capable of powering all essential treatment units under design conditi ns,or dual power supply shall be provided per 15A NCAC 02H.0124(2)(a). Is this condition met by the design? fes or❑ No. If no,provide(as an attachment to this Application)written approval from the Director that the facility: D Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks,and D Has sufficient storage capacity that no potential for overflow exists,and D Can tolerate septic wastewater due to prolonged detention. 7. Per 15A NCAC 02T.0505(o),a minimum of 30 days of residual storage shall be provided. Is this condition met by the design? ®Yes or❑No. If no,explain the alternative design criteria proposed for this project in accordance 15A NCAC 02T.105(n): DESIGN DETAILS(TO BE FURNISHED BY SOILS PLUS) 8. Per 15A NCAC 02T.0505(q),the public shall be prohibited from access to the wastewater treatment facilities.Explain how the design complies with this requirement: 9. Is the treatment facility located within the 100-year flood plain? ❑Yes or®No. If yes,describe how the facility is protected from the 100-year flood: C. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION—COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR MODIFIED TREATMENT UNITS 1. PRELIMINARY AND PRIMARY TREATMENT(i.e.,physical removal operations and flow equalization): No.of Plan Sheet Specification Calculations Treatment Unit Provided? Units Type Size per Unit Reference Reference (Yes or No) Manual Bar Screen MGD at peak hourly flow Mechanical Bar Screen MGD at peak hourly flow Grit Removal MGD at peak hourly flow Flow Equalization -- gallons Primary Clarifier Circular ft diameter; ft side water depth Primary Clarifier Rectangular square feet; ft side water depth Other Application for Authorization to Construct Permit(FORM ATC-12-14) Page 8 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) 2. SECONDARY TREATMENT(BIOLOGICAL REACTORS AND CLARIFIERS)(i.e.,biological and chemical processes to remove organics and nutrients) No.of Plan Sheet Specification Calculations Treatment Unit Type Size per Unit Provided? Units Reference Reference (Yes or No) - Aerobic Zones/ gallons Tanks Anoxic Zones/ gallons Tanks Anaerobic Zones/Tanks gallons Sequencing Batch Reactor(SBR) -- gallons Membrane gallons Bioreactor(MBR) Secondary Clarifier Circular ft diameter; ft side water depth Secondary Clarifier Rectangular square feet; ft side water depth Other 3. TERTIARY TREATMENT No.of Plan Sheet Specification Calculations Treatment Unit Type Size per Unit Provided? Units Reference Reference (Yes or No) Tertiary Clarifier Circular ft diameter; ft side water depth Tertiary Clarifier Rectangular square feet; ft side water depth Tertiary Filter square feet Tertiary Membrane Filtration square feet Post-Treatment Flow Equalization -- gallons Post-Aeration gallons Other 4. DISINFECTION No.of Plan Sheet Specification Calculations Treatment Unit Type Size per Unit Provided? Units Reference Reference (Yes or No) gal/day per bank at Ultraviolet Light (Parallel;in peak hourly flow; number of banks; series) number of lamps/bank gChlorination (Gas; gallons of contact tablet;liquid) tank/unit Application for Authorization to Construct Permit(FORM ATC-12-14) Page 9 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) Dechlorination (Gas; gallons of contact tablet;liquid) tank/unit 5. RESIDUALS TREATMENT No.of Plan Sheet Specification Calculations Treatment Unit Provided? Units Type Size per Unit Reference Reference (Yes or No) Gravity Thickening square feet; ft side Tank water depth Mechanical Thickening/ dry lb/hour Dewatering Aerobic Digestion gallons Anaerobic Digestion gallons Composting dry lb/hour Drying 1 Hot Air 833 dry lb/hour YES Section 5 of Notebook Other 6. PUMP SYSTEMS(include influent, intermediate,effluent, major recycles,waste sludge,thickened waste sludge and plant drain pumps) Capacity of Location No.of Purpose Type each pump Plan Sheet Specification Pumps GPM TDH Reference Reference _- — - PUMP PAD NEAR TRANSPORT Dewatered DEWATERING 1 BIOSOLIDS FROM SEEPEX MODEL BTES 17 690 16092C2-GA- Sludge BUILDING BELT FILTER PRESS 17-24 004 Transport TO DRTER FEED System 7. MIXERS No.of Power of Plan Sheet Specification Location Mixers Purpose Type eac(hH fixer Reference Reference ) Application for Authorization to Construct Permit(FORM ATC-12-14) Page 10 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL QUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) 8. BLOWERS No.of Capacity of Plan Sheet Specification Location Blowers Purpose Type eac(CCFBll�o;er Reference Reference • 9. ODOR CONTROL No.of Plan Sheet Specification Location Purpose Type Units Reference Reference D. SETBACKS—COMPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES 1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC 02T.0506(b) are as follows: THERE ARE NO NEW STRUCTURES Is Minimum Distance Minimum Distance Requirement met by the Setback Parameter Required from Nearest Design?If"No",identify Treatment/Storage Setback Waivers in Item D.2 Unit Below Any habitable residence or place of assembly under separate 100 ft ❑Yes ❑ No ownership or not to be maintained as part of the project site Any private or public water supply source 100 ft ❑Yes ❑ No Surface waters(streams—intermittent and perennial,perennial SO ft ❑Yes ❑ No waterbodies,and wetlands) Any well with exception of monitoring wells 100 ft ❑Yes ❑ No Any property line 50 ft ❑Yes ❑No 2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)? ❑ Yes or ❑ No. If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑Yes or❑ No. If no,provide an explanation: Application for Authorization to Construct Permit(FORM ATC-12-14) Page 11 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMEN r AL OUALirY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) SECTION 5:APPLICATION CERTIFICATION BY PROFESSIONAL ENGINEER Professional Engineer's Certification per 15A NCAC 02T.0105: I, jr)t-(nf T. SU.O,i I CK-,attest that this application package for an Authorization to Construct (Typed Name of Professional Engineer) n, for the Suujxae D2Yi i PRA1i cX cut tib 14IdSTtti,? to-tbt Si o6 WWI r`An1T KMN51 J, �C• (Facility and Project Name) was prepared under my direct supervisory control and to the best of my knowledge is accurate, complete and consistent with the information supplied in the engineering plans,specifications,calculations, and all other supporting documentation for this project. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with all applicable regulations and statutes, 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1,and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities,and this Authorization to Construct Permit Application,except as provided for and explained in Section 4.B.1 of this Application. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may waive the technical review of the plans,specifications, calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit by the Division. Although certain portions of this submittal package may have been prepared,signed and sealed by other professionals licensed in North Carolina, inclusion of these materials under my signature and seal signifies that I have reviewed the materials and have determined that the materials are consistent with the project design. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B,any person who knowingly makes arty falsre statement,representation;ar certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000,as well as civil penalties up to$25,000 per violation. North Carolina Professional Engineer's seal with written signature placed over e oradjacent to the seal and dated: �.N OZ . 1 it j Nj 5` 18 - 20A- Application for Authorization to Construct Permit(FORM ATC-12-14) Page 12 State of North Carolina Department of Environmental Quality Division of Water Resources Water Resources ENVIRONMENTAL DUALITY APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT(FORM ATC-12-14) SECTION 6:APPLICATION CERTIFICATION BY APPLICANT Applicant's Certification//�� per 15A NCAC 02T.0106(b): I, 16►1htTr( 1C, 51(1/Pb)/-�c, , attest that this application package for an Authorization to Construct (Typed Name of Signature Authority and Title) for the C (Facilit�r and Project Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. I further certify that in accordance with 15A NCAC 02T.0120(b),the Applicant or any affiliate has not been convicted of environmental crimes, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been abandoned or exhausted, are compliant with any active compliance schedule,and does not have any overdue annual fees. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5,and that the Division may waive the technical review of the plans,specifications,calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit. I understand that in accordance with General Statutes 143-215.6A and 143-215.6B any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000,as well as .• •alties up to$25,000 per violation. Signature: L . �.. � Date: THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES/NPDES By U.S. Postal Service By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET, 9TH FLOOR RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6396 Application for Authorization to Construct Permit(FORM ATC-12-14) Page 13 Kinston K1N5TRN PUBLIC 5EBVICE5 Buildings&Grounds.Business Office,Electric,Engineering,Environmental Services. zl I9 Fleet Maintenance,Meter Reading.Stormwater,Streets,Wastewater,and Water Kinston, the right place... Kinston Public Services, the right choice. March 19,2018 NCDEQ Division of Water Resources Water Quality Permitting Section Attn:Non-Discharge Permitting Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re: Application for Class A Biosolids Permit City of Kinston,Kinston Regional Water Reclamation Facility #NC0024236 Dear Non-Discharge Permitting Unit: Enclosed is the original application for the distribution of Class A Residuals,along with the necessary attachments to complete a permit package. The project objective is to produce Class A Biosolids at the Kinston Regional Water Reclamation Facility.The existing biosolids handling system(belt filter press,lime stabilization)produces Class B Biosolids.The Kinston WRF biosolids treatment system will be upgraded to replace the lime stabilization process with a new low temperature,thermal drying system to treat the dewatered sludge from the existing belt filter press. The City wishes to keep the existing Class B permit as a backup. RFPs for marketable products for agriculture and or biofuel markets are currently being explored. Current storage is 90 days.Dried solids are expected to increase by 85%to 170 days. Please feel free to contact me at 252-939-3375 or email at Kenneth,Stevens(r,,ci.kinston.nc.us if you have any questions. Thanks for your considerations. Sincerely, Kenneth Stevens,Jr. Kinston RWRF Superintendent C: Rhonda Barwick-Public Services Director Steve Miller-Assistant Public Services Director Brian Lucas- Water Resources Manager John Jarrell-City Engineer Henry McLean-Engineering Project Manager Emily Elmore-Environmental Compliance Supervisor File Kinston Regional Water Reclamation Facility 2101 Becton Farm Rd Kinston,North Carolina 28501 Phone(252)939-3375 Fax(252)939-3741 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse FORM 2A -;/,‘, NPDES APPLICATION OVERVIEW Form 2A has been developed In a modular format and consists of a"Basic Application Information" packet and a"Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental pp packet. following p partsForm 2A you must complete. Application Information The Items explain which of BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.S. 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 Z 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). � r�r�"` moi' ^^��::,, �.,m .a -r ��-�"� c:. w.,�� '�✓ a� s - ONO, - ,2t` �. F L "Ift ' ' '��'' � �-z„ ''k .^�,-,,- 4'^»to� u_c .-u' .F"� EPA Form 3510.2A(Rev.1-99). Replaces EPA forms 7550.6&7550-22. Page 1 or 36 FACILITY NAME AND PERMIT NUMBER: Kinston Regional Water Reclamation Facility PERMIT ACTION REQUESTED: RIVER BASIN: NC0024236 Renewal Neuse RASIC1AQPLICATION INF,00. TION f M SSS , ::V V� .._..�.N``: : ..:. iM PAST i#.lm%c ieepaTigtoNFiC}tIVlAT oapRAI, 'Amio 4Nts r,z,F i.n _wa i *{ :. All treatment works must complete questions A.1 through A.8 of this Basic Application information Packet. A.1. Facility Information. Facility Name Kinston Regional Water Reclamation Facility(KRWRF) Mailing Address 2101 Becton Farm Road Kinston,NC 28501 Contact Person Kenneth R.Stevens,Jr. Title WRF Superintendent Telephone Number (252)939-3375 Facility Address 2101 Becton Farm Road (not P.O.Box) Kinston,NC 28501 A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator(or both)of the treatment works? 0 owner X operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility X 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 NC0024236 PSD UIC Other LA-W00003919 RCRA Other RCW-W00029289 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 ownersh0(municipal,private,etc.). Name Population Served Type of Collection System Ownership City of Kinston 21,677 Sanitary City of Kinston Town of Dover 403 Sanitary Town of Dover Cutter Creek Subdivision 100 Sanitary Cutter Creek Subdivision Total population served 22,180 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 2 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Kinston Regional Water Reclamation Facility Renewal Neuse NC0024236 A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No I Countryor that Is upstream from eventuallyflows b. Does the treatment works discharge to a receiving water that is either in Indian p (and through)Indian Country? ❑ Yes X 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 121h month of'this year'occurring no more than three months prior to this application submittal. a. Design flow rate 11.85 mgd Jwo Years Ago Last Year This Year b. Annual average daily flow rate 6.03 MGD 6.28 MGD 5.34 MGD c. Maximum daily flow rate 19.2 MGD 20.62 MGD 8.222 MGD 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.? X Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 II. Discharges of untreated or partially treated effluent 0 ill. Combined sewer overflow points 0 Iv. Constructed emergency overflows(prior to the headworks) 0 . v. Other 0 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 X No If yes,provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) mgd Is discharge 0 continuous or ❑ intermittent? c. Does the treatment works land-apply treated wastewater? X Yes ❑ No If yes,provide the following for each land application site: Location: WRF Property Number of acres: 38.45 Annual average daily volume applied to site: 0.0341 mgd Is land application 0 continuous or X Intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 0 Yes X No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck,pipe). If transport is by a party other than the applicant,provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge,provide the following: Name Mailing Address _ Contact Person Title Telephone Number ( ) If known,provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included In A.8.through A.8.d above(e.g.,underground percolation,well Injection): ❑ Yes X No if yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 Intermittent? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 755D-22. Page 4 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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. Da 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 Kinston 28501 (City or town,if applicable) (Zip Code) Lenoir NC (County) (State) 35-17-15 77-30-41 (Latitude) (Longitude) c. Distance from shore(if applicable) 0 ft. d. Depth below surface(If applicable) 0 ft. e. Average daily flow rate 5.88 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: mgd Months in which discharge occurs: g. is outfall equipped with a diffuser? Yes X No A.10. Description of Receiving Waters. a. Name of receiving water Neuse River b. Name of watershed(if known) Neuse River Basin United States Soil Conservation Service 14-digit watershed code(If known): c. Name of State Management/River Basin(if known):Neuse Sub Basin 03-04-05_ United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute cis chronic cfs e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. 0 Primary ❑ Secondary X Advanced ❑ Other. Describe: Johannesburg BNR Process followed by Denitrification Filtration b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal >85 % Design SS removal >B5 Design P removal >85 % Design N removal >85 Other > % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: Ultraviolet Light If disinfection is by chlorination Is dechlorination used for this outfall? 0 Yes ❑ No Does the treatment plant have post aeration? X 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 feast three samples and must be no more than four and one-half years apart. Outfall number: 001 *March 2008-February 2012 .4. i i r ' NM Iia DAIL VALUE �'' '5� .'irk J�A,VERAGE DAILY VALUE i-. . t X75411 to 3 `� . � ,� u,+. `-'3 as e+5 k„, :-,e. r,.:� r5`�.-n 7f , 5� + � $°r -ild' f-+s. 1q t. P¢�AiVIE; ,-, ,. .-. 4 4 `` Galue rifts .41— 3 aft t3 .,-2 �Units 'F ' bQ satn''sl.'es pH(Minimum)»,,., 6.09 s.u. :5 --�_ pH(Maximum) 7.67 s.u. 5 : 7 ,. Flow Rate 20 MGD 5.73 MGD 1458 Temperature(Winter) 19.9 C 15.8 C 239 Temperature(Summer) 28.2 C 24.5 C 266 �, Fort HApi4easereport--a minimum MAXIMUM DAILY ` I�r`' AVERAGE DAILY DISCHARGE AN LYTtCAL i P ���t i till DISGHIARGL 1 A r�POLLUT NT a�(t MLIMDL --g-,,,,A. .z -,a ^� xa ' r Y ' Number of METHOD j Cone Units Con,. Units I "e ,3r.`.'� -....i?LR?�'!: ?T .e. fir._ �,..�n. ..r} . .,........ . ...., „.. -:,H;;,.:.--...;-,- -,.,-,,,..:..,,.-,-, I_ Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 13 mgiL 0.821 mgiL 996 SM5210B <2.0 DEMAND(Report one) CBOD5 FECAL COLIFORM 796 Colonies/100/100 3.34 Colonies/ 996 SM 100 mL 9222DMFC <1 n TOTAL SUSPENDED SOLIDS(TSS) 55.3 mgiL 0.202 mgiL 997 SM 2540D <2.5 .� _EtJF7 OF FSE r P 'TQC OVER' IEW(PACIP " ) T DETERMINE ./i? tCF-� C ` I IE I PARTS `F , �- z 5 1�, ®� FORM 2 °BOE T COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse „'"�pi�L°'�I:�-s`y`{. �` .1 s;i , my aa'��� t��:S..rK�,d rte`" � � � ',`"� y, . *.� , `r 3ASIC ►P,�, CAT Q INFONmA"[i Ib l l � �� 1.�� ,�5... �;.'.»...--,.5... i '�',.�.At�i t✓<r x,. _. ..;...:..'h "�._..'z..-�.°' ..s:.._ _ ..-. .,....,, x:. .. c�`i.r, 7,-,,,r---- -- la _. ,,mac•" .. X fv'------. F ,rx e:.2'`u 5._ J t +a.",-' .-h � z t�.�* �. ..� .r z�� ,f ii-s,- :'''''f:07-' S a+, 'n.3, r� �a�� �rti� oke ���ouoati ��s1°�y)����t�P�C��ars� ��;���� - o�►�������` � ,,,tr +.a...::::sT-., :..mt,. i,;l,,td:--�-. „s.-.C.N,.,... . "<s i- ..zws,.._.a r;,.r .�e t,i(.,ru.s...rt,�re,._,,.:a^, �.,> �,...,.-....,. ...a-ori. .. .,..,,r,-._x_-.....:ry.!,-t... All applicants with a design flow rate z 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. 3.8 MGD Briefly explain any steps underway or planned to minimize Inflow and infiltration. The City has been smoke testing collection system lines and utilizing flow metering equipment to locate problem areas. The Briery Run outfall section has been completed and monies have been granted to manhole repair for the line. Smoke testing is currently underway on the Jericho line. The Neuse outfall will be tested next. The City is in the process of obtaining grants for repairs to the system. 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. 1. 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 redundancy 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 dally 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 x 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: Mailing Address: Telephone Number: ( 1 _ Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide Information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several Improvements,submit separate responses to question B.5 for each. (If none,go to question B.B.) 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 X No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the Implementation steps listed below,as applicable. For improvements planned independently of local,State,or Federal agencies,Indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY -Begin Construction 06/ /2018 / / -End Construction 09/ /2018 / / -Begin Discharge I I 1 / -Attain Operational Level / / I I e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? 0 Yes X No Describe briefly: Class A Thermal Biosolids Dryer(See attached sheets). 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 i� r 1 r ` ``MAXIMUM DAILY ' 3 C`s ' "6`A 2 :1 k. "6 G? h 3 �t�, -. 3 5' 3.14, 1n0,c n r 3 -4AVERAGE SAH. lll3G A_RGE - 's r 4- ,em : 0, SQ /URGE x t POLLUTANT, ,,.,. 0k +„ � . -, u ber ,K/METHOD ;,�.�x �4, 4 r�atr 4 y e Conc Urnts ConC Units S ` S is , 'A..r�. z ., e. - . $Inpl u z z .* t om` CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 3.9 mg/L 0.05 mgfL 988 SM 4500 NH3 D 0.1 CHLORINE(TOTAL 0 RESIDUAL,TRC) DISSOLVED OXYGEN 12.45 mg/L 8.034 mgfL 1000 SM 4500 O G TOTAL KJELDAHL 9.59 mglL 00.82 mglL 210 SM 4500 N org B 0,04 NITROGEN(TKN) NITRATE PLUS NITRITE 1.371 mgfL 1.6 mg/L 209 SM 4500 NH3 E NITROGEN OIL and GREASE(HEM) <5.0 mg/L <5.0 mg/L 3 EPA 1684 A PHOSPHORUS(Total) 10.42 mg/L 0.54 mgfL 209 SM 4500 P B&E TOTAL DISSOLVED SOLIDS 754 mg/L 454 mgfL 4 SM 2540-C (TOS) OTHER Conductivity 2654 umhos 896 umhos 996 SM 2510 B h - -'s4, zi..; .--,74,,,„ ' s,,,,,,'4,,4,-z2=64-w#4,, �`.�-`'� .r-+ro;1� ..e4---, 'L.,. r g 1 fi 2,4'.:f.'-.:.$n!' .,,�, a EF TO E P LC-. IO S° . E P �, O LI,[ .r T� g f� ;40 .eF a 13;40e SUS E r > 3 = r g 7 W-V"y ttfim.,�i,�.y,.'0'3 s.r-Al -Ali rym ,,, S r' tie , `�' ....f-” ,'Y':] r a s_ ✓.r.'r;' 14' ' x,s' r.., i EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse s � BAS letAKWATIONINFb2Vll ,w�ehaN^ .r '<+i:rr�s -%ra „r te. .. h ..s - �'e,,�„ps� "✓vs #'r''z"°' ;z,^''f._e • tr VARTO UERTIFiti4Ti ' -r'P?'.warm.z"s.�T. .'•, _. -.:.gw.�r u '''�rF .,.""+.r. 'aa^ ..-• '4'7.6,=. ,._:rw- _,-,zX .•r'-.„.. a. , ... �'sr--r.`:,.:m'd,C..,a 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: X Basic Application Information packet Supplemental Application Information packet: X Part D(Expanded Effluent Testing Data) X Part E(Toxicity Testing: Biomonitoring Data) X Pad F(Industrial User Discharges and RCRA/CERCLA Wastes) I] Part G(Combined Sewer Systems) Y g fr'-, A �`Are ..Wee toms s rAILL/414tIcAt;Itt IUST COMP# TE3Tift013:011MetERTIF 9ATIOF� rx r.,. +Ks 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 possiblflty of fine and imprisonment for knowing violations. Name and official title Kenneth R.Stevens,Jr. —Plant Superintendent Signature Telephone number (252)939-3375 Date signed D//77/J:2" 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 9 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse A-..-t'2rs�. s 4 a - rez'a..o P rNa." ., k.r r +.7""yr -+' °�a..4-6 1IIã 1 _:, N NI T ID> .4� . ,A�}t+� t fl �'�s�-e s��s � r�t ��✓ .� � °8 �r'�mss° r '� "" ., e '' '='-�a�"" �a'� �l 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 to provide the data,then provide effluent testingdata for the following a pretreatment program,or is otherwise required by the permitting authority g 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.) E S .. RG IU�IALYTICALti •-MUMD . , s AXIM D liN iSCHARGEn, AVERAG IP LY)1 CHA t. ..4 UM A ,� rty �:ua y 'Zy '� ,fr i r: S 0r • 1 0 �4 4��5 x A � M�VItETHOb 3, '" ,r ROLLUTAN c 4 4' ▪ ., a. Tdun�ber ` Conc 'Units Mass Units Cont t Units Mass Unitsr, ,--of; z Sampjes METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS. ANTIMONY <3.0 Ug/L <3.0 Ug/L 3 EPA 200.8 3 ARSENIC <5.0 Ug/L <5.0 Ug/L 18 SM3113B 5 BERYLLIUM <1.0 Ug/L <1.0 Ug/L 3 EPA 200.7 1 CADMIUM <1.0 Ug/L <1.0 Ug/L 18 SM3113B 1 CHROMIUM <5.0 Ug/L 5.25 Ug/L 18 EPA 200.7 5 COPPER 4 Ug/L <10 Ug/L 18 EPA 200.7 10 LEAD <5.0 Ug/L <5.0 Ug/L 18 SM31138 5 MERCURY 1.66 ng/L 0.09 ng/L 15 EPA 1631E 0.134 NICKEL 1.66 Ug/L <10 Ug/L 18 EPA 200.7 10 SELENIUM <10.0 Ug/L <10.0 Ug/L 18 SM3113B 10 SILVER <5.0 UgIL <5.0 Ug/L 18 EPA 200.7 5 THALLIUM <1.0 Ug/L <1.0 Ug/L 3 EPA 200.8 1 ZINC 36 Ug/L 24.25 Ug/L 18 SM3111B 3 CYANIDE <0.005 mg/L <.005 mg/L 18 SM 4500 CN-E .005 HARDNESS(as CaCO3) 97 mg/L 64.1 mg/L 9 SM 2340 C 0 Use this space(or a separate sheet)to provide information on other metals requested by the permit writer Mercury <0.2 ug/L <0.2 ug/L 3 SM 245.1 0.2 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8 8 7550-22. Page 10 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) ff� �,_: n s,_..,f �zx.. TAXI IIUM DAILY DISCHARGE' x ,,AV GE IL SDI /CABG a v r� O R �`- ;'' �' 9 At �d�1 v,�iil sbw�,,,,s...� r y ; .. its isjJ �c y� .�K�7�Y!^ �TR' :,,t�Mr��` � ��1 �P'T- +a� a:^� `�x� a. #.'� 'S z- .�K �-g .v. c' +�a: k. a a-s* w --m. � rte,ii. ti ..5: i i= r`�POLLUTANTx' ; Unit,. -�; n r#. -WIC it.t p ummb ANALYTICAL to NID4 '.,a ,�...-5Y - , .3u- %QUI :.,to,w Mass U'd t ;Cone '-F 11il0§.441 yi,`�t k't,' C)1 k i w fl.-.'"J '*.''e-'_ } . _ s rt , s r20 : +Z _ i aE. '�+ t.8 . rfe _ g aur 4= S 7 Y X w,,: L,a 4c i�"r 7£? ` t r$ I x a§$trlpieS Rr r Sµ ,.....,:_ ,:,,; ... ,z ,re:.,:. . a :s .r5 .. .�:: .. ..�;�. ;•,.?- ° Y., ...;:.� ..... .�.� , � ,`r .;d uli'T 5� s,. �s, VOLATILE ORGANIC COMPOUNDS EPA ACROLEIN <100.09 Ug/I <67 Ugh 3 8260B!624 <60 ACRYLONITRILE <200.00 Ugh <150 Ugh3 EPA <50 8260B/624 EPA BENZENE <6 Ugh <2.3 Ugh 3 8260B1624EPA <1 BROMOFORM <5 Ugh <3.7 Ug/I 3 8260B/624 <3 CARBON <5 U9/1 <2.3 Ugh 3 EPA <1 TETRACHLORIDE 826013624 EPA CHLOROBENZENE <5 Ugh <3.7 Ugh 3 8260B/624 <3 CHLORODIBROMO- <5 Ugh <3.7 Ugh 3 EPA <3 METHANE82608624 EPA CHLOROETHANE <10 Ug/I <10.00 Ug/I 3 8260B/624 <10 2-CHLOROETHYLVINYL <b Ug/I <6.00 Ugh 3 EPA <5 ETHER g g 82606/624 EPA CHLOROFORM <5 Ugh <5.00 Ugh 3 826013/624 <6 DICHLOROBROMO- <5 Ugh <3.7 Ugh 3 EPA <1 METHANE 8260B624 1,1-DICHLOROETHANE <5 Ugh <5.00 Ugh 3 8260811624EPA <5 1,2-DICHLOROETHANE <5 UgII <2.3 Ugh 3 826013/624 <1 TRANS-1,2- EPA- <5 Ugh <5.00 Ugh 3 EPA <6 ETHYLENE 82608/624 1,1-DICHLORO- <5 Ugh <5.00 Ug/I 3 EPA <5 ETHYLENE 8260B/624 EPA 1,2-DICHLOROPROPANE <5 Ugh <2.3 UgII 3 g2 06 624 <1 1,3-DICHLORO- <5 Ug/1 <2.3 Ugh 3 EPA <1 PROPYLENE 8260B/624 ETHYLBENZENE <5 Ug/I <2.3 Ug/I 3 82608 624EPA < 1 METHYL BROMIDE <10 Ugh <10.00 UgII 3 8260131624 EPA <10 METHYL CHLORIDE <10 Ug/I <4 Ugh 3 826013/624EPA <1 METHYLENE CHLORIDE <10 Ugh <4 Ugh 3 826013/624 <1 1,1,2,2-TETRA- EPA<5 Ugh <3.7 Ug/1 3 <3 CHLOROETHANE 82606/624 TETRACHLORO- <5 UgII <2.3 Ug/I 3 EPA <1 ETHYLENE 82606/624 EPA TOLUENE <5 Ugh <2.3 UgII 3 826013/624 <1 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 11 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) 3 r S MAXIMUM DAILY DISCHARGE, _ AVERAGE DAILY DISCHARGE-s ,gl- ' ,„ow ”, 4, U Un r Af ALYTI AL. A -04a4 bLL ITANT ,. Unity Ao R lJnit: � nI o�M�O e -}_ �„(�,�7�0 ConI,��n��� gAasa� iJni�s�t �cam- "�� asses � ���.:� �-, � ,�,� a b s a .;- i a 3 a�a' -:- H: , '#'.s n ....... ., ,�s:�w. •"s i. :,.i ZftSAV �`N..,:a ,�' #.4sr a fnP,,,, �«, .F ,,y,�r,f;,.-;;� ".+..It, .,,,& 1,1,1- <6 ug/L <2.3 ug/L 3 EPA <1 TRICHLOROETHANE 82606/624 1,1,2- <6 ug/L <2.3 ug/L 3 EPA <1 TRICHLOROETHANE 8260B/624 TRICHLOROETHYLENE <6 ug/L <2.3 ug/L 3 EPA <1 82606/624 EPA VINYL CHLORIDE <10 ug/L <4 ug/L 3 826013/624 <1 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 <20 ug/L <20 ug/L 3 EPA <20 82700/625 2-CHLOROPHENOL <10 ug/L <10 ug/L 3 EPA <10 82700/625 2,4-DICHLOROPHENOL <10 ug/L <10 ug/L 3 EPA <10 827001625 2,4-DIMETHYLPHENOL <10 ug/L <10 ug/L 3 EPA <10 827001625 4,6-DINITRO-O-CRESOL <50 ug/L <50 ug/L 3 EPA <50 8270C/625 2,4-DINITROPHENOL <50 ug/L <50 ug/L 3 EPA <50 82700/625 2-NITROPHENOL <10 ug/L <10 ug/L 3 E <10 82700CA/625 4-NITROPHENOL <50 ug/L <50 ug/L 3 EPA <50 82700!625 EPA <25 PENTACHLOROPHENOL <50 ug/L <33.3 ug/L 3 8270C/625 EPA <10 PHENOL <10 ug/L <10 ug/L 3 8270C/625 2,4,6- EPA <10 TRICHLOROPHENOL <70 ug/L <10 ug/L 3 8270C/625 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 ug/L <10 ug/L 3 EPA <10 8270C/625 ACENAPHTHYLENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 ANTHRACENE <10 ug/L <10 ug/L 3 EPA <10 82700/625 BENZIDINE <100 ug/L <40 ug/L 3 EPA <10 8270C/625 BENZO(A)ANTHRACENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 BENZO(A)PYRENE <10 ug/L <10 ug/L 3 EPA <10 62700625 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, N00024236 Renewal Neuse Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) M1 s MAXItIfJ}1M QAILY pISCk1ARG F OAVERKGE A LYVISCI•IARt'8E t1 g4 rt"'d,.,.� �s- f ,. 4t s M .Si{� s - - '" ''•::::::•.7.44i..x U PTT ' r ,4R # IIC - �rnP ��.t'tr .`.`-'.a to"�° 8-" �� h...'r:',. ' "�.,. .. '. 3,4 BENZO- EPA <10 FLUORANTHENE <10 ug/L <10 ug/L 3 8270C/625 EPA <10 BENZO(GHI)PERYLENE <10 ug/L <10 ug/L 3 8270C/625 BENZO(K) <10 ugh. 3 <10 ug/L 6270C1625 EPA <10 FLUORANTHENE BIS(2-CHLOROETHOXY) <10 ug/L <10 ug/t. 3 EPA <10 METHANE 8270C/625 BIS(2-CHLOROETHYL)- <10 ugJL <10 ug/L 3 EPA <10 ETHER 82700/625 BIS 2 CHLOROISO- EPA <10 PROPYL)ETHER <10 ugJL <10 ug/L 3 82700625 BIS(2-ETHYLHEXYL) <20 ugJL <16.7 ug/L 3 EPA <15 PHTHALATE 8270C/625 4-BROMOPHENYL <10 ug/L <10 ug/L 3 EPA <10 PHENYL ETHER 8270C/625 BUTYL BENZYL <10 ug/L <10 ug/L 3 EPA <10 PHTHALATE 8270C/625 EPA NAPHTHALENE <10 ug/L <10 ug/L 3 8270C/625 <10 4-CHLORPHENYL <10 ug/L <f0 ug/L 3 EPA <10 PHENYL ETHER 82700/625 CHRYSENE <10 ugJL 3 <10 ug/L EPA <10 82700/825 EPA DI-N-BUTYL PHTHALATE <10 ug/L <10 ug/L 3 82700/825 <10 – DI-N-OCTYL PHTHALATE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 DIBENZO A,H EPA ANTHRACENE <10 ugJL <10 ug/L 3 8270C/625 <10 1,2-DICHLOROBENZENE <10 ug/LEPA <16.7 ug/L 3 82700/625 EPA <5 1,3-DICHLOROBENZENE <10 ug/L <10 ug/L 3 8270C/625 <10 EPA 1,4-DICHLOROBENZENE <10 ug/L <4 ugJL 3 8270C/625 <1 3,3-DICHLORO- <10 ug/L <18.7 ug/L 82700/625 3 EPA <10 BENZIDINE DIETHYL PHTHALATE <10 ug/L <10 ug/L 3 82700/625 EPA <10 — EPA DIMETHYL PHTHALATE <10 ug/L <10 ug/L 3 82 00625 <10 2,4•DINITROTOLUENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 EPA 2,6-DINITROTOLUENE <10 ug/L <10 ugJL 3 8270C/625 <10 1,2-DIPHENYL- EPA <10 HYDRAZINE <10 ug/L <10 ug/L 3 82700/625 Page 13 of 3B EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse Outlet!number: 001 — (Complete once for each outfall discharging effluent to waters of the United States.) 1 MAXIMUM DAILY DISCHARGE: j AVERAGE DAILY DISCHARGE 1I T - 1 - I Number ANALYTICAL 1 ML/MDL- FT-II-LW-ANT Unit METHOD ML1h10L Cone Units Mass Units Conc Mass Units of tiwi n , '.ara.,k 1 amptes g . * EPA FLUORANTHENE <10 ug/L <10 ug/L 3 <10 8270C/625 FLUORENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 HEXACHLOROBENZENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 HEXACHLORO- <10 ug/L <10 ug/L 3 EPA <10 BUTADIENE 8270C/625 HEXACHLOROCYCLO- <10 ug/L <10 ug/L3 EPA <10 PENTADIENE 8270C/625 HEXACHLOROETHANE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 INDENO(1,2,3-CD) <10 ug/L <10 ug/L 3 EPA <10 PYRENE 8270C/625 EPA ISOPHORONE <10 ug/L <10 ug/L 3 8270C/625EPA <10 NAPHTHALENE <10 ug/L <10 ug/L 3 <10 8270C1625EPA NITROBENZENE <10 ug/L <10 ug/L 3 8270C/625 <10 N-NITROSODI-N- <10 ug/L <10 ug/L 3 EPA <10 PROPYLAMINE 8270C/625 N-NITROSODI- EPA <10 ug/L <10 ug/L 3 <10 METHYLAMINE 8270C/625 N NITROSODI- EPA <10 ug/L <10 ug/L 3 <10 PHENYLAMINE 8270C/625 PHENANTHRENE <10 ug/L <10 ug/L 3 EPA <10 8270C/625 EPA PYRENE <10 ug/L <10 ug/L 3 <10 8270C/625 1,24- <10 ug/L <10 ug/L 3 EPA <10 TRICHLOROBENZENE 8270C/625 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 i 1 END OF PART CJ %, .. V'.: t� ' REFER TO THE APPLICATION OVERVW,FW (PAGE 1) TO, DETERMINEWHICH OTHER PARTS 4 OF FORM2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7550.22, Page 14 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse `� � 1;f - K -s, " r &Pu'+'.I l i1TA1 P 1C Q 1 F� A t N- � x x.." a � 'd 3s ` 4_� • ' .,... i�r.d-- ry x, ^+ iw'R, z^ 'a-'.k'a^ a'4"'.+kcP, x . .` ,s kik x+'Y2 'i�a".:5 ..r .3. , u_ Fsz➢ Frame- ,.-..: .,.;�``.. 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 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. Toxicity results are attached 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: Test number: Test number: 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 15 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse Test number: Test number: Test number: 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% o� 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 16 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse Chronic: NOEC To IC25 0/0 Control percent survival To 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 / l run(MM/DD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) �,. END OF PART E. REFER TO THE APPLICATION OVERVIEW(PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 17 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse �` ��' �'..�^t a'��i"��F��•�,�� `34sxa `���Se���� c-�+��� � -d+�:� y a�ii f, � .. � �"u�3��. UP',LENIENT t L IMIC TIONINFORMA OJ .sJ..#�"Y`�^-; 4.�, s .✓...k3ze.>-kv";.rw - ,3=`§� X'�,py. Y� �}+ .e' a cr' � �.f�._ _- a�,+�;• .��' 2II�D>riSTRIL UR>DJS� iRENDGRA)CERCI�, IV �S '. e:-.�,.._ s. �'m i "-�� yi ' .a ^�. ._ .��. z.' 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? X Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CllJs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical SIUs. 5 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. 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: Aisco Mailing Address: P.O.Box 958 Kinston,NC 28501 F.4. Industrial Processes. Describe ail the industrial processes that affect or contribute to the SIU's discharge. Domestic,Process,Non-Contact Cooling Water 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): None Raw material(s): Chemicals used for washinp linens and garments 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. 48,000 gpd (yes continuous or intermittent) b. Non-process wastewater flow rate. Indicate the average dally volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 1.550 gpd (yes continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards,which category and subcategory? g 2 Pae 18of36 EPA Form 3510.2A(Rev.1-99), Replaces EPA forms 7550.6&7550 2 g FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X 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? 0 Yes X No(go to F.12) F.10. Waste transport. Method by which RCRA waste Is received(check all that apply): ❑ Truck 0 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. Remedlation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? 0 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 PARI F. REFER TO THE APF ,ICA`FIO 011E Vl yv(PAGE 1) 1"O DETERMINEOTHER R PART" ,0 R ��IUST,COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6 8 7550.22. Page 19 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC00242�i36 Rene wa.k� l Neuse S? P: �� ENfrPl rAri Tr,,A i*xvitg " � �-�,.aw :v a'�,c�"$d�"� x ,xrer�z"w�r*a ;a!-"�. �sc+� a mpoig napat root ova 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? X Yes ❑ No F.2. Number of Significant Industrial Users(Sills)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. 5 d. Number of CIUs. 3 "-iir-GT:111-46 .1111111111.1111111111111.111 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: Crown Equipment Corporation Mailing Address: 2000 Dobbs Farm Road Kinston.NC 28504 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic&Process(Vibratory Finisher&Five-Stage Washer) F.6. 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): industrial Fork Lift trucks Raw material(s): Steel,powder&liquid paint,pretreatment chemicals,welding wire,batteries,steel shot,coolants,and hydraulic oil F.B. 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. 11,964 gpd (yes 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. 7,250 gpd (yes continuous or intermittent) F.T. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 433(Metal Finishing) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-8&7550-22. Page 20 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X 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? 0 Yes X No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check allthat apply): 0 Truck 0 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. Remedlatlon Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? X 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 orignlate In the next five years). Former pesticide formulation facility 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.) See Attached F.15. Waste Treatment c. Is this waste treated(or will be treated)prior to entering the treatment works? X Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): 20,000 pound main carbon absorption treatment unit and a 200 pound backup carbon absorption treatment unit d. Is the discharge(or will the discharge be)continuous or intermittent? X Continuous ❑ Intermittent If intermittent,describe discharge schedule. .tea � ,10 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7650-22. Page 21 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse m 0j�' p r x x o ai as 4 1ti S K I � P `� L v r r� ,rr� ?�`' �^ tet � �,�r�'.F°c�`* .yam .� a g '�-'��-. <�s�� rA T 0 F�' 3TC. " z- ',4 .,v f'rw 3'�....»a�. ,s., ,vC-�"£i'+ sfi Y�'� .�ro- ,x�,.,n�.2i�h rr,F�k-Ag ,�..r r" �+-.�E'v""'r, Y�".�,�. �� �a, c.$���'"'45-�� L�J� aaipU?S Ri�,L Ualai2 itgi gal ANb 1 Ca ilea VU f ..., e .. _, ;. .. � ��,^4,.T-�,x-� .. �� �=`>•�.'_ �max;, 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 Pretreatmentprogram. Does the treatment works have,or is subject ot,an approved pretreatment program? .1. Pret atmen 1 Pp X Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIOs). Provide the number of each of the following types of industrial users that discharge to the treatment works. e. Number of non-categorical SI Us. 5 f. Number of CIOs. 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. 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: Domestic Fabrics and Blankets Mailing Address: 2002 W.Vernon Ave Kinston,NC 28501 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic.Process,and Boiler blow-down F.6. 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): Knit Fabric Raw material(s): Cotton,Polyester,Nylon 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. 7,422 gpd (yes 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. 11.000 gpd (yes continuous or Intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X 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 22 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X 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 X No(go to F.12) F.10. Waste transport. Method by which RCRA waste Is received(check all that apply): ❑ Truck ❑ 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. Remedlation Waste. Does the treatment works currently(or has It been notified that it will)receive waste from remedial activities? ❑Yes(complete F.13 through F.15.) 0 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 0 Intermittent If intermittent,describe discharge schedule. EPA Form 3510.2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 23 of 36 • FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse � P3ND"ST IAI;� SRDISCF/RGE$ R RUEiCLAAJASTS � w All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. GENERAL INFOMrIMM: IMINIIIIIINIIIMMINIIIIIIIMIMMIN F.1. Pretreatment program. Does the treatment works have,or is subject ot,an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CMOs). Provide the number of each of the following types of industrial users that discharge to the treatment works. g. Number of non-categorical SlUs. 5 h. Number of ClUs. 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. 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: Electrolux Major Appliances Mailing Address: 4850 W.Vernon Ave Kinston.NC 28504 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic,Process,EguipmenUFacility Washdown,&Non-Contact Cooling Water F.6. 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): Household Dishwashers Raw material(s): Plastics.Steel.PVC coatings,Parcolene 2087&50 NC,Bonderite 880.Accelerator 131.Caustic Soda,Muratic Acid F.6. Flow Rate. g. 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. 51.115 gpd (ves continuous or intermittent) h. 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. 26,704 gpd (yes continuous or Intermittent) F.7. Pretreatment Standards. Indicate whether the SIU Is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards X Yes ❑No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 433(Metal Finishing) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 24 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse F.6. 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 X 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? 0 Yes X No(go to F.12) F.10. Waste transport. Method by which RCRA waste Is received(check all that apply): 0 Truck 0 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.) 0 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.ls 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? D Continuous ❑ Intermittent If intermittent,describe discharge schedule. i q 1 rI ILL* ,.,d. kr r s e a ,, ,,,�,..yr s-.;4V-2..;-..:sti.c' � ,12.'-',T,sr 4- " `s. ' gat A V C �i ;, , - Ll®. a4f d��__,::- -_-_,;';',-_ --.:3,_-1-1--:::,.;-•::- PA; - �,,,vtFr'-ate` EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 25 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse k .:t.W- ,x.r. a`.VrAi.'. vrk�5i ��:.t�. C� *,fix- � s..��v vaz' c ys.,,x`�'.. aG�+ fi�'���, j< irora-R"rS D IOOERC $S '; r b,_ 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? XYes ❑ No F.2. Number of Significant Industrial Users(Sills)and Categorical Industrial Users(CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. I. Number of non-categorical SIUs. 5 j. Number of CIOs. 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. 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: Lenox China Mailing Address: 1800 Dobbs Farm Road Kinston,NC 28504 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Process,Euuioment/Facility washdown,Domestic 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): Fine China Tableware Raw material(s): Plaster,insoluble calcium phosphate,alumino-silicate,silica,around glass frits(unleaded),ceramic colors&stains,zinc oxide,precious metals F.6. Flow Rate. i. 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. 13,830 gpd (yes continuous or intermittent) j. Non-process wastewater flow rate. Indicate the average daily volume of non-procass wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. 4,000 gpd (yes continuous or intermittent) F.?. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑Yes X 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 26 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the Sill caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? 0 Yes X 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 X No(go to F.12) F.10. Waste transport Method by which RCRA waste is received(check all that apply): El 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? 0 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 El Intermittent If intermittent,describe discharge schedule. •r - _;,;r., ! f d " S" "%`'"'".ir"c'.f'.f � - s '" r PsS" r/ �" '�7l?,.a' f ' ....�' , ar-3..dk �ET ? $ E� a C 10 ®V��Ey}R !E PA C E P� 'NES c ERP :. ; "Wa A 'x EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 27 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse >,saxv ':e wr., �+c,.,... ao- ��s. fp T NbUS7l agraR.'DI 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? X Yes ❑ No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIOs). Provide the number of each of the following types of industrial users that discharge to the treatment works. k. Number of non-categorical Sills. 5 I. 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. 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: Smithfield Packing K2 Facility Mailing Address: 1780 Smithfield Way Kinston,NC 28504 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic,Process,Equipment washdown,non-contact cooling water,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): Bone-in ham&hotdogs Raw material(s): Salt,Phosphate,Dextrose,Nitrite.Pork,Turkey,Honey,Liquid Smoke F.6. Flow Rate. k. 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. 240.850 gpd (yes continuous or intermittent) I. 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. 444.000 gpd (yes continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards 0 Yes X 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 28 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X 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 X No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): 0 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? 0 Continuous ❑ Intermittent If Intermittent,describe discharge schedule. rt°Z 2 a ry .-TSS .r..,. .,ux+ 1.r% 't':' '1,;f4.:•46 >'`">yf 4, Ws+ ✓Ws$l "'"R� / . ''�10, �. c^s,�r �;* �" s fes. EFE O HEtAPPL C O s VEE, 'EW(PAGE )�® ® E I _. P4.14 E i't n �� „mow-F ie ®F FORM Y0U S C a P 'wk sx��: ` r�.�r,.3,a fr1 ,- EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-0&7550-22. Page 29 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse '` �^' q4 r°rrY"�'':-s � ka�" j�y�' . . z ., -'i l�k&� xp��.y�' .N.er7'1a7sa-z.?t�+r.xmti�rxj�°`r 7�?'iw�'*r�,a s m�°a -�a �.�t z-^T i�� � ,ga,.-"X-d"�a x �q ► fYri ti*g RrAr ijaMC iAl i3g a�CaPRCI.A I" ff r .` z r 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? X 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. m. Number of non-categorical SIUs. 5 n. Number of CIOs. 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. 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: West Pharmaceutical Services Mailing Address: 1028 Innovation Way Kinston,NC 28504 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic,Process,Equipment washdown,non-contact cooling water,boiler blowdown. F.6. 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): Rubber Stoppers Raw material(s): Rubber,Coconut Oil Soap.Glycerin,kalene,sodium hydroxide,sodium bisulfate,alcohol F.6. Flow Rate. m. 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. 94.104 gpd (yes continuous or intermittent) n. 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. 23,755 gpd (yes continuous or Intermittent) F.T. Pretreatment Standards. Indicate whether the SIU Is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards X Yes ❑No If subject to categorical pretreatment standards,which category and subcategory? 40 CFR 428.76(Rubber Manufacturer) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 30 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X 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 X No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check of that apply): ❑ Truck 0 Rall 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units). EPA Hazardous Waste Number Amountni s 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? D 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 Ove 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. fi '..`,.4,' y sby. �- -, `:...r:r'&.t�. 4 ` ....:.' a ,e ', ,,.a s ma`).-- z. -•'-.�^.e as` 'fi ,''.., "...—t.._ .w..- i.'�- 3 n y r � za .4 ;t-f! 1 n1® ds c . , v„ ` - .w.a,.,.,„,_, ,,..,,w2;-,rt 4V4-1;ir=-4, --"Jz.L.Sw,,;, ., EF ;T TO OVE T o ;LCA A > L=GWy 4k ® ® Q �� rtt � 1 '`v> "� zV� - ..-=• - _1 -�' .ac�ra� — v —" ,:F, �.,ha ;. M - d Fsgfs3Mt:. - EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 31 of 36 RIVER BASIN:PERMIT ACTION FACILITY NAME AND PERMIT NUMBER: REQUESTED: WRF, NC0024236 Renewal Neuse / '-K E a _ 10 jtc, F . ?.'''40:4R1-411401:111' �0 ��+C D ..31,, epSs -et 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? X 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. o. Number of non-categorical Sills. 5 p. Number of Gills. 3 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SW 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: William Barnet&Son Mailing Address: P.O.Box 3449 Kinston.NC 28501 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Domestic,Process, boiler biowdown. F.6. 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): Staple Fibers Raw material(s): Manmade fibers.textile finishes F.6. Flow Rate. o. 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. 24.354 gpd (yes continuous or intermittent) p. 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. 5,015 gpd (yes continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards ❑Yes X 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 32 of 36 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse 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 X No If yes,describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK,RAIL,OR DEDICATED PIPELINE: F.S. 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 X 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 Upla 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. Uge m �'�-x.",.€E^„".;,-3-'E-r?e3•,= "��_'-"�,N,.E n � r ® �" ^ " ito a• y EPA Form 3510-2A(Rev.1•9B). Replaces EPA forms 7550-6&7550-22. Page 33 of 36 . .,.._� r'�is'u�3,u`'�,,.,- ..:. �;. 74�' n"'. .,,. .��'.T T Z�..x, _-u�+7•-s ate.-�-t-.�il.zS'�..` s�# +-t-'� - ��an7VjE� �q�- J z c o-""� Jam` ^s- .r *zi �`,n' a#± �._.-u�fjt*!6T ..... ..��.,. a`'.,Yk.,�r:.- s'.5s-.....�:.x�. .:,,�. .�.«_aa_a�s...:. :r�r .., ��e'.,2._�T.._ r'# Sc..F �,r__ r., �, If the treatment works has a combined sewer system,complete Part G. 0.1. 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 0.6 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) ff. 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? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 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 34 of 36 FACILITY NAME AND PERMIT NUMBER: — PERMIT ACTION REQUESTED: RIVER BASIN: WRF, NC0024236 Renewal Neuse c. Give the average volume per CSO event. million gallons(❑actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event In the last year Inches of rainfall G.6. 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): •s 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&7560-22. Page 35 of 36 A 'A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary April 14,2014 Kenneth Stevens Environmental Compliance Supervisor Kinston Regional Water Reclamation Facility 2101 Becton Farm Road Kinston,NC 28501 Subject: Issuance of NPDES Permit Permit NC0024236 Kinston Regional WRF Lenoir County Class IV Dear Mr. Stevens: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Proposed federal regulations require electronic submittal, of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) intemet application has been added to this permit. For information on eDMR, registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipuiedmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Phone:919-807-63001 Internet:www.ncwaterquality.org An Equal OpportunityWffirmative Action Employer Kenneth Stevens,Environmental Compliance Supervisor April 14,2014 Page 2 of 2 Summary of Changes in Final Permit 1) Special condition A. (8)ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS with compliance date of February 1, 2015 was added This is required to meet future US EPA eDMR regulations. 2) Special condition A. (7) MERCURY MINIMIZATION PLAN with compliance date of November 1, 2014 was added This is required to meet the US EPA approved mercury TMDL. 3) Special condition A. (6)EFFLUENT POLLUTANT SCAN was reduced to 3 seasonal scans . in designated years. Test method 1631E will be designated for mercury. This is required to meet the next renewal application US EPA criteria. 4) Technical corrections and updates to treatment components list, to special conditions A. (3) ANNUAL LIMITS FOR TOTAL NITROGEN,A. (4) TOTAL NITROGEN ALLOCATIONS, and A. (5) CHRONIC TOXICITY PERMIT LIMIT were completed If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division.. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources,the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number(919) 807-6396 or at email ron.berry@ncdenr.gov. Sincerely, tYM 41 Thomas A.Reeder,Director Division of Water Resources,NCDENR Attachments Cc: Washington Regional Office/Water Quality Programs EPA Region IV(email) Email:r4npdespermits@epa.gov WSS/Aquatic Toxicology Branch/Susan Meadows(email) WSS/Ecosystems Branch/Carrie Ruhlman(email) WSS/Ecosystems Branch/Steve Kroeger(email) Central Files NPDES File Permit NC0024236 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, City of Kinston is hereby authorized to discharge wastewater from a facility located at Kinston Regional Water Reclamation Facility (WRF) 2131 Becton Farm Road Kinston Lenoir County to receiving waters designated as the Neuse River in the Neuse River Basin in accordance with the discharge limitations,monitoring requirements,and other conditions set forth in Parts I,II,III,and IV hereof. This permit shall become effective May 1,2014. This permit and the authorization to discharge shall expire at midnight on January 31,2018. Signed this day April 14,2014. Thomas A.Reeder,Director Division of Water Resources By the Authority of the Environmental Management Commission Page 1of12 Permit NC0024236 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. City of Kinston is hereby authorized to: 1. Continue to operate an existing 11.85 MGD wastewater treatment facility consisting of: • Two(2)influent pump stations(offsite) = Two(2)mechanical screens • One(1)manual screen • Two(2) 11.85 MGD cyclonic grit removal system • Influent Parshall Flume • Influent composite sampler = BNR/Equalization distribution box • Three(3)BNR basins rated 4 MGD each includes mixers,blowers,recycle pumps,meters, and controls = Two(2)2.25 MG equalization basins with transfer pumps • Clarifier distribution box • Three(3) 110 ft diameter secondary clarifiers with RAS ,WAS pumps, and meters = Four(4) 11.7 ft x 77 ft de-nitrification filters with mud well and backwash transfer pumps • Methanol chemical feed system(1 -2,000 gallon tank,2-feed pumps) = Alum chemical feed system(2- 15,000 gallon tanks,2-feed pumps) • Caustic chemical feed system(2- 15,000 gallon tanks,2-feed pumps) • Effluent meter = Four(4)banks UV, 64 lamps per bank,disinfection and controls = One(1)cascade post aeration basin • Effluent composite sampler • Plant reuse pump station (1 - 100 gpm pump, 2 - 245 gpm pumps, with meter, for internal water use) • Plant reclaimed water pump station(2 pumps- combined 1,740 gpm with meter, for spray irrigation 38.45 acres,future) • Two(2) 740,000 gallon sludge aerobic digesters with blowers and pumps • One(1) 1.5 MG sludge aerobic digester with mixers and pumps • Two(2) 376,000 gallon WAS storage tanks with mixer and pumps • Two(2) 2 meter belt presses with lime stabilization mixer • One(1) 1,500 cuft lime silo with feed system • Two(2) 700 gpm plant drain transfer pumps = Two(2)200 ft x 100 ft covered dewatered solid storage pads The facility is located at Kinston Regional Wastewater Reclamation Facility, 2101 Becton Farm Road,Kinston,and Lenoir County. 2. Discharge wastewater from said treatment works at the location specified on the attached map into the Neuse River,which is classified C-NSW waters in Neuse River Basin. Page 2 of 12 Permit NC0024236 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored'by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIRMENTS Monthly Weekly Daily Measurement Sample Sample CHARACTERISTICS Average Average Maximum Frequency Type Location 2 Flow 11.85 MGD Continuous RecordingInfluent or Effluent Total Monthly Flow,MG 3 Monitor&Report Monthly Calculated Effluent BOD, 5 day(20°C)4 5.0 mg/L 7.5 mg/L Daily Composite Influent& (April 1 —October 31) Effluent BOD, 5 day(20°C)4 10.0 mg/L 15.0 mg/L Daily Composite Influent& (November 1—March 31) Effluent Total Suspended Solids 4 30.0 mg/L 45.0 mg/L Daily Composite Influent& Effluent NH3 as N 1.0 mg/L 3.0 mg/L Daily Composite Effluent (April 1—October 31) NH3 as N 2.0 mg/L 6.0 mg/L Daily Composite Effluent (November 1 —March 31) Fecal Coliform 200/100 mL 400/100 mL Daily Grab Effluent (geometric mean) Fecal Coliform,#1100 mL3/Week Grab Upstream& (geometric mean) Downstream pH Not greater than 9.0 S.U.nor less than 6.0 Daily Grab Effluent S.U. Dissolved Oxygen Not less than 6.0 mg/L,daily average Daily Grab Effluent Dissolved Oxygen,mg/L 3/Week Grab Upstream& Downstream Temperature,°C Daily Grab Effluent Temperature,°C 3/Week Grab Upstream& Downstream Conductivity, µmhos/cm Daily Grab Effluent Conductivity, µmhos/cm 3/Week Grab Upstream& Downstream Total Residual Chlorine 5 28 41 3/Week Grab Effluent TKN,mg/L 6 Monitor&Report Weekly Composite Effluent NO2-N+NO3-N,mg/L 6 Monitor&Report Weekly Composite Effluent TN,mg/L 3,6 Monitor&Report Weekly Composite Effluent Monitor&Report(lb/mo) Monthly Calculated Effluent TN Load 3 126,711 lb/yr 7 Annually Calculated Effluent Total Phosphorus 2.0 mg/L(Quarterly Average)8 Weekly Composite Effluent Total Copper, p.g/L Quarterly Composite Effluent Total Zinc, it.g/L Quarterly Composite Effluent Chronic Toxicity 9 Quarterly Composite Effluent Effluent Pollutant Scan Footnote 10 Effluent Page 3 of 12 Permit NC0024236 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. No later than February 1, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (8) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS for details. 2. Sample locations: Upstream - least 100 ft above outfall location on the Neuse River; Downstream—at Highway 55 Bridge. Instream monitoring is provisionally waived as long as the Permittee's continues participation in the Lower Neuse Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 3. 'IMF is the total monthly flow, TN is the TN monthly concentration average, and TN Load is the mass load of TN discharged in a period of time. See Special Condition A. (2) CALCULATION OF TOTAL NITROGEN LOADS. 4. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 5. Total residual chlorine shall be limited and monitored if chlorine or chlorine derivatives are. used as a back-up disinfectant. If monitoring is required, the facility shall report all effluent total residual chlorine values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/1 will be treated as zero for compliance purposes. 6. For a given wastewater sample, TN= TKN + (NO2-N +NO3-N), where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen and(NO2-N+NO3-N are Nitrite/Nitrate Nitrogen,respectively. 7. Compliance with this limit shall be determined in accordance with Special Condition A. (3) ANNUAL LIMITS FOR TOTAL NITROGEN. 8. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during the calendar quarter (January-March, April-June, July-September, October- December). 9. Chronic Toxicity (Ceriodaphnia dubia) P/F at 6.1%: January, April, July, and October, see Special Condition A. (4) CHRONIC TOXICITY PERMIT LIMIT. Toxicity monitoring shall coincide with any metals and cyanide monitoring,if required. 10. The permittee shall perform three Effluent Pollutant Scans during the term of this permit, see Special Condition A. (6)EFFLUENT POLLUTANT SCAN. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 12 Permit NC0024236 A. (2)CALCULATION OF TOTAL NITROGEN LOADS a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load(lb/mo)=TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month(MG/mo) 8.34 = conversion factor,from(mg/L x MG)to pounds ii. Annual TN Load(lb/yr)=Sum of the 12 Monthly TN Loads for the calendar year b. The Permittee shall report monthly Total Nitrogen results (mg/L and lb/mo) in the discharge monitoring report for that month and shall report each year's annual results (lb/yr) in the December report for that year. A. (3)ANNUAL LIMITS FOR TOTAL NITROGEN a. Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin are annual limits and are applied for the calendar year. b. For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: i. the Permittee's annual TN Load is less than or equal to said limit, or ii. the Permittee is a Co-Permittee Member of a compliance association. c. If the Permittee is not a co-permittee member of a compliance association and the Peimittee's cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point during the calendar year,the Permittee is in violation of its TN Load limit,and each day of a continuing violation shall constitute a separate violation. d. The TN Load limit in this Permit(if any) may be modified as the result of allowable changes in the Permittee's TN allocation. i. Allowable changes include those resulting from purchase of TN allocation from the Wetlands Restoration Fund;purchase,sale,trade, or lease of allocation between the Permittee and other dischargers;regionalization;and other transactions approved by the Division. ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect allowable changes in its TN allocation. Upon receipt of timely and proper application,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. iii. Changes in TN limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. iv. Application shall be sent to: Page 5of12 Permit NC0024236 (Continued A. (3)ANNUAL LIMITS FOR TOTAL NITROGEN) NCDWR/Water Quality Permitting Section!Wastewater Branch Attn:Neuse River Basin Coordinator 1617 Mail Service Center Raleigh,NC 27699-1617 e. If the Permittee is a member and co-permittee of an approved compliance association, its TN discharge during that year is governed by that association's group NPDES permit and the TN limits therein. i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. ii. Association roster(s)and members'TN allocations will be updated annually and in accordance with state and federal program requirements. iii. If the Permittee intends to join or leave a compliance association,the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (1) Upon receipt of timely and proper notification,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (2) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. f. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of this Permit and are not affected by the Permittee's membership in a compliance association. A. (4) TOTAL NITROGEN ALLOCATIONS a. The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION ALLOCATION AMOUNT TYPE SOURCE DATE STATUS Estuary Discharge (lb/yr) (lb/yr) Base Assigned Rule 12/7/97; 4/1/03 35,479 50,684 Active 0 (T15A NCAC 02B .0234) Supplemental Connection of Peachtree ___ 53,218 76,026 Active WWTP,NC0020541 Total 88,697 126,711 Footnote: 1. Transport Factor=70% Page 6 of 12 Permit NC0024236 (Continued A. (4) TOTAL NITROGEN ALLOCATIONS) b. Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change to Active status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. A. (5) CHRONIC TOXICITY PERMIT LIMIT(QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 6.1 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Page 7 of 12 Permit NC0024236 (Continued A. (5) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT) Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation&reporting of the data submitted on the DMR &all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring Page 8 of 12 Permit NC0024236 A. (6) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2014, 2015, and 2016. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year,and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia(as N) Trans-l,2-dichloroethyleue Bis(2-chloroethyI)ether Chlorine,total residual (TRC) 1,I-dichloroethylene Bis(2-chloroisopropyl)ether Dissolved oxygen 1,2-dichloropropane Bis(2-ethylhexyl)phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylcne Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid-extractable Compounds Diethyl phthalate Mercury (Method 1631E) P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile Organic Compounds Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral Compounds Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)peryIene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy)methane Test results shall be reported on DWR Form-A MR-PPA1 (or in a form approved by the Director) by December 3151 of each designated sampling year. The report shall be submitted to the following address: NC DENR/DWR/Central Files 1617 Service Center Raleigh,North Carolina 27699-1617 Page 9 of 12 Permit NC0024236 A. (7) Mercury Minimization Plan The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on-site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance: http://portal.ncdenr.org/web/wq/swp/ps/npdes under"Model Mercury Minimization Plan" The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (8) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2,) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than February 1, 2015, the perrnittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation(CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR/DWR/Information Processing Unit ATTENTION: Central Files/eDMR 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access,then a temporary waiver from the NPDES electronic reporting requirements Page 10 of 12 Permit NC0024236 (Continued A.(8.)ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin using eDMR Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.)(b)and supersedes Section B. (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdemn.org/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall • make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • Page 11 of 12 Permit NC0024236 (Continued A.(8.)ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS) 3. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41J. Page 12 of 12 _I 7/?cr 3. . • .. _f{�• .>.r-' fan p�t:.�_ , ..:.. -- .r• gal) 1` I, FY�li(1.'. S�� �_ '� :x6.:. '1 .`_� y '�1 'V . 1. •N --1..f......, .S"r~ *se"J� .r Y •-tr.. - "-i:i i_. !f5 i1 g�� f, o+� tib ikt,Yrs r"''` ' \ ?' ' r =''sem ,r rtom #Y r P... .' 1.--7 ,ifs _ •� f���[!'I Oris` _ *,l. j ;r i. Oyu) 1D.9 Y •�,�-:�;;l.andi -- t-" ?`;�}fn'/�`t ,--------) , { r 1� ,La` _ *'�' ✓_ •..„, 1. ,{Sa ncpi• . i Downstream ,-/' i'`-Bn;"P" rye-, '� 1- ,fi s' .1. '` fr 41 .- -it-- _ .-..-' _. -•••-?' _ '`ham•,' i.- • 'J 1 11 re (' Kinston Regional rJ . •'Vi•c{... •i4 .. r._ "...: ? ,a: I , . `- -- _ , ` • -6*'-' ?i WRF ,,k4310 8 _rte --� _.�. ;�;,.. -• ,;a.,. , / . .,:, ... ._ -fil i ':m. _.... 'C#' i , NC0024236 r3• '''''' -.,,'` - i�{; 1' 'Sewage . '. . , .., r r' f i _( e: • Discharge . - DE :g-,__ .. t"" =6' ,•"--)' i-,...-- t 'Cerni 1. r . - .- / 1, • 'QQRM - •{ — '_,. tit f i'„,/• d•'Y7 Zasvveti '� 2‘, :1) r �,' 1 CUpstream ,... �L l� � _f'Jr,► ti la f ,' ,,� if i rl: • • `• i' oyW t: ri 1 8144 5.5 � .err ! ` {' � 1 , fir- ;.;I , , :///\.„„___ i�: [`OkPYrl liti(G)Xai,*44%0,;In0. j'r u tr!n — USGS Quad: F28SE Kinston,NC 4 - Outfall Facilityos ” . h ` 5° 17' 12"N 35° 17'20"N d s`V F ,� Y iiv-, Latitude: 3 ,R :, --- u, y/ ,s, ,- Longitude: 77 30'4" W 77 30' 50"W �• Stream Class: C,NSW Facility Location ; North Subbasin: 03-04-05 HUC: 03020202 Kinston Regional WRF NC0024236 Receiving Stream:Neuse River Lenoir County NPDES Permit Standard Conditions Page 1 of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days.These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act(CWA),as amended,33 USC 1251,et. seq. Annual Average The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year. In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods:January through March,April through June,July through September,and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval between grab samples,etc.)on a case-by-case basis. Samples may be collected manually or automatically.Composite samples may be obtained by the following methods: (1) Continuous: a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or Version 11/09/2011 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume:a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.Use of this method requires prior approval by the Director.This method may only be used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply: > Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. • Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. > Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the "daily discharge"is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N=the number of individual values.For purposes of calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= 1. Grab Sample Individual samples of at least 100 mL collected over aperiod of time not exceeding15 minutes. Grab samples can be mp P collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instrcam samples). Version 11/09/2011 • NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average(concentration limit) The arithmetic mean of all "daily discharges"of a pollutant measured during the calendar month.In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property,damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or modification;or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s]301,302,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or Version 11/09/2011 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.In the case of a second or subsequent conviction for a knowing violation,a person sball be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)1 e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years, or both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law,a civil penalty of not more than$25,000 per violation maybe assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302, 306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties for Class II violations are not to exceed$16,000 per day for each day during which the violation continues,with the maximum amount of any Class 11 penalty not to exceed$177,500. [33 USC 1319(g)(2)and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment[40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on"Bypassing"(Part II,C.4),"Upsets"(Part II.C.5)and"Power Failures" (Part ILC.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations[40 CFR I22.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 11/09/2011 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information • The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit.The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(1)1 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the Permittee must apply for and obtain a new permit[40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date.In order to receive automatic authorization to discharge beyond the expiration date,the Permittee shall submit such information,forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director.(The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.)[40 CFR 122.21(d)]Any Permittee that has not requested renewal at least 180 days prior to expiration,or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq. I I. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified 140 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge of a principal business function,or any other personwho performs similar policy or decision making functions for the corporation,or(b) the manager of one or more manufacturing,production,or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations,and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements;and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or ranking elected official[40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a.above or by a duly authorized representative of that person.A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company.(A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority[40 CFR 122.22] Version 11/09/2011 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility,a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports,information,or applications to be signed by an authorized representative[40 CFR 122.22] d. Certification.Any person signing a document under paragraphs a.or b.of this section shall make the following certification[40 CFR 122.22].NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 submitted is, to the best of my knowledge and belief true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance,or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)]. 13. Permit Modification,Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter 0211.0100;and North Carolina General Statute 143.215.1 et.al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,and, for each classification must[T15A NCAC 08G.0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year;and c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission (or to the local health department for owners of subsurface systems)countersigned by the designated certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or (2) within 120 calendar days following: > receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or ➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in Responsible Charge(Back-up ORC). Version 11/09/2011 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: D Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly • Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II,III and IV facility(or the Back-up ORC,when acting as surrogate for the ORC)must: • Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least five days per week,excluding holidays • Properly manage and document daily operation and maintenance of the facility • Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor]or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations[40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the provisions of Paragraphs b.and c.of this section. b. Notice[40 CFR 122.41(m)(3)] (1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice, if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A)Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime.This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b.of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. Version 1110912011 NPDES Permit Standard Conditions Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (l)of this section. 5. Upsets a. Effect of an upset[40 CFR 122.41(nX2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.of this condition are met.No determination made during administrative review of claims that noncompliance was caused by upset,and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset:Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittcc submitted notice of the upset as required in Part 11.E.6.(b)of this permit. (4)The Permittee complied with any remedial measures required under Part II.13.2.of this permit. c. Burden of proof[40 CFR 122.41(nx4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge,including 40 CFR 503,Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these, and all other reports required herein,shall be submitted to the following address: Version 11/09/2011 NPDES Permit Standard Conditions Page 9 of 18 NC DENR/Division of WaterQ tY uali /Surface Water Protection Section ATTENTION:Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with a maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert)for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS 143-215.63 et. seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section 304(g),33 USC 1314,of the CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.41]. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure.If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years, or both[40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ' all calibration and maintenance records > all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application.This period maybe extended by request of the Director at any time[40 CFR 122.41]. Version 11/09/2011 NPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the following information[40 CFR 122.41]: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law, to; a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit.The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(1)].Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a)(1);or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(1)(3), 122.61]or state statute. Version 11/09/2011 NPDES Permit Standard Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800)662-7956;(800)858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part 11.E.5 and 6.of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part U.E.6.of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information[40 CFR 122.41(1)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in.the discharge of significant amounts of wastes which arc abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;orany other unusual circumstances. b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence.Also see reporting requirements for municipalities in Part 1V.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2)or Section 308 of the Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2)or in Section 309 of the Federal Act. Version 11/09/2011 NPDES Permit Standard Conditions Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit,including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than $25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Autbority and to the users/customers served by the Permittee(NCGS 143-215.1C).The report shall summarize the performance of the collection or treatment system,as well as the extent to which the facility was compliant with applicable Federal or State laws,regulations and rules pertaining to water quality.The report shall be provided no later than sixty days after the end of the calendar or fiscal year,depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR/Division of Water Quality/Surface Water Protection Section ATTENTION:Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Version 11/09/2011 NPDFS Permit Standard Conditions Page 13 of 18 PART IIT OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment capacity,nor change the treatment proccss(es)utilized at the treatment plant unless(1)the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an Ate will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The.Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 ug/L); (2) Two hundred micrograms per liter(200µg2)for acrolein and acrylonitrile;five hundred micrograms per liter (500µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter(1 mg/L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any aetivity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500µg/L); (2) One milligram per liter(1 mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit.The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 11109/2011 NPDES Permit Standard Conditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit,the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b),(c)or(d)of the CWA. [40 CFR 403.3 (i)and(j)and 15A NCAC 02H.0903(b)(11)1 Interference Inhibition or disruption of the POTW treatment processes;operations;or its sludge process,use,or disposal which causes or contributes to a violation of any requirement of the Permittee's(or any satellite POTW's if different from the Permittee)NPDES,collection system, or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes,regulations,or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which,alone or with discharges from other sources,causes a violation,including an increase in the magnitude or duration of a violation,of the Permittee's(or any satellite POTW's,if different from the Permittee)NPDES,collection system,or non-discharge permit. [1SA NCAC 02H.0903(b)(23)] Publicly Owned Treatment Works(POTW) A treatment works as defined by Section 212 of the CWA,which is owned by a State or local government organization. This definition includes any devices and systems used in the storage,treatment,recycling and reclamation of municipal sewage or industrial wastes of a liquid nature.It also includes the collection system,as defined in 15A NCAC 2T .0402,only if it conveys wastewater to a POTW treatment plant.The term also means the local government organization,or municipality,as defined in section 502(4)of the CWA,which has jurisdiction over indirect discharges to and the discharges from such a treatment works.In this context,the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges.This second type of POTW may be referred to as a"satellite POTW organization." [15A NCAC 02H.0903(b)(26)] "Significant Industrial User"or"SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that[15A NCAC 02H .0903(bx33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW(excluding sanitary, noncontact cooling and boiler blowdown wastewaters);or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant.In this context,organic capacity refers to BOD,TSS and ammonia;or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471;or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement,or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options; 5. Subject to approval under ISA NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non-discharge permit,or to limit the POTW's sludge disposal options,and thus is not a Significant Industrial User(SIU);or 6. Subject to approval under 15A NCAC 02H.0907(b),the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2)and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works(POTWs) Version 11/09/2011 NP ES Permit ermit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of the following[40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger,regardless of the means of transport,which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph,adequate notice shall include information on(1)the quality and quantity of effluent introduced into the POTW,and(2)any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit.Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittec's discharge.At such time as sufficient information becomes available to establish limitations for such pollutants,this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H.0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system[40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW,including,but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW,but in no case discharges with pH lower than 5.0,unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant,including oxygen demanding pollutants(BOD,etc.)released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference,but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C(104°F) unless the Division,upon request of the POTW,approves alternate temperature limits; (6) Petroleum oil,non-biodegradable cutting oil,or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases,vapors,or fumes within the POTW in a quantity that may cause acute worker health and safety problems;or (8) Any trucked or hauled pollutants,except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges,which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the discharge;the investigation into possible sources;the period of the discharge,including exact dates and times;if the discharge has not ceased,the anticipated time it is expected to continue;and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, Version 11/09/2011 NPDES Permit Standard Conditions Page 16 of 18 3. With regard to the effluent requirements listed in Part I of this permit,it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards(40 CFR,Part 403)to ensure compliance by the Permittee with all applicable effluent limitations.Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User(IU)discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b)of the Act as amended(which includes categorical standards and specific local limits,best management practices and narrative requirements).Prior to accepting wastewater from any Significant Industrial User(SIU),the Permittee shall either develop and submit to the Division a new Pretreatment Program or,as necessary,a modification of an existing Pretreatment Program,for approval as required under section D below as well as 15A NCAC 0211.0907(a)and(b).[40 CFR I22.44(j)(2)] 5. This permit shall be modified,or alternatively,revoked and reissued,to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8)of the CWA and implementing regulations or by the requirements of the approved State pretreatment program,as appropriate. Section D. Pretreatment Programs Under authority of sections 307(b)and(c)and 402(b)(8)of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14)and implementing regulations 15A NCAC 0211.0900,and in accordance with the approved pretreatment program,all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8)of the CWA,40 CFR 403, 15A NCAC 02H.0900,and the legal authorities,policies,procedures,and financial provisions contained in its pretreatment program submission and Division approved modifications thereof.Such operation shall include but is not limited to the implementation of the following conditions and requirements.Terms not defined in Part Il or Part IV of this permit are as defined in 15A NCAC 02H.0903 and 40 CFR 403.3. 1. Sewer Use Ordinance(SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.[15A NCAC 02H.0903(b)(32),.0905 and.0906(b)(1);40 CFR 403.8(f)(1)and 403.9(b)(1)and(2)] 2. Industrial Waste Survey(IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant,as required by 40 CFR 403.8(f)(2)(i-iii)and 15A NCAC 0211.0905[also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU.Where the Permittee accepts wastewater from one or more satellite POTWs,the IWS for the Permittee shall address all satellite POTW services areas,unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program.The Permittee shall submit a summary of its IWS activities to the Division at least once every five years,and as required by the Division.The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c.of this Part. [15A NCAC 02H.0903(b)(13), .0905 and.0906(b)(2);40 CFR 403.8(f)(2)and 403.9] 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis(HWA)for the development of specific pretreatment local limits.Effluent data from the Plan shall be reported on the DMRs(as required by Parts HD and ll.E.5.). [15A NCAC 02H.0903(b)(16),.0906(b)(3)and.0905] 4. Headworks Analysis(HWA)and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years,and as required by the Division.Within 180 days of the effective date of this permit(or any subsequent permit modification)the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits(i.e.,an updated HWA or documentation of why one is not needed)[40 CFR 122.44].The Permittee shall develop,in accordance with 40 CFR 403.5(c)and 15A NCAC 02H.0909,specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a)and(b)and 15A NCAC 02H.0909.Pursuant to 40 CFR 403.5,local limits are Version 11/09/2011 NPDES Permit Standard Conditions Page 17 of 18 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905,and .0906(b)(4)] 5. Industrial User Pretreatment Permits(1UP)&Allocation Tables In accordance with NCGS 143-215.1,the Permittee shall issue to all Significant Industrial Users,permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works.These permits shall contain limitations,sampling protocols,reporting requirements,appropriate standard and special conditions,and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements.The Permittee shall maintain a current Allocation Table(AT)which summarizes the results of the HWA and the limits from all IUPs.Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA.[15A NCAC 02H.0906(b)(6),.0909, .0916,and.0917;40 CFR 403.5,403.8(f)(1)0i); NCGS 143-215.67(a)] 6. Authorization to Construct(AtC) The Permittee shall ensure that an Authorization to Construct permit(AtC)is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility.Prior to the issuance of an AtC,the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit(IUP)limitations. [15A NCAC 02H.0906(b)(7)and.0905;NCGS 143- 215.1(a)(8)] 7. POTW Inspection&Monitoring of their lUs The Permittee shall conduct inspection,surveillance,and monitoring activities as described in its Division approved pretreatment program in order to determine,independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H.0908(e);40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users(SIUs)at least once per calendar year; b. Sample all Significant Industrial Users(S1Us)at least once per calendar year for all SIU permit-limited parameters including flow except as allowed under 15A NCAC.0908(e);and c. At least once per year,document an evaluation of any non-significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2),and either continue or revoke the designation as non- significant. 8. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program,the industry's pretreatment permit,or in 15A NCAC 0211.0908. [15A NCAC 02H.0906(b)(5)and.0905;40 CFR 403.8(f)(1)(v)and(2)(iii);40 CFR 122.44(j)(2)and 40 CFR 403.12] 9. Enforcement Response Plan(ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b)and(c)of the CWA(40 CFR 405 et.seq.),prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 0211.0909,specific local limitations,and other pretreatment requirements.All remedies,enforcement actions and other,shall be consistent with the Enforcement Response Plan(ERP)approved by the Division.[15A NCAC 02H.0903(b)(7),.0906(b)(8)and.0905;40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports(PAR) The Permittee shall report to the Division in accordance with 15A NCAC 0211.0908.In lieu of submitting annual reports,Modified Pretreatment Programs developed under 15A NCAC 02H.0904(b)may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs,the Permittee shall submit two copies of a Pretreatment Annual Report (PAR)describing its pretreatment activities over the previous calendar year to the Division at the following address: Version 11/09/2011 NPDES Permit Standard Conditions Page 18 of 18 NC DENR/Division of Water Quality/Surface Water Protection Section Pretreatment,Emergency Response,and Collection Systems(PERCS)Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken,or proposed,by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary(PPS) A pretreatment program summary(PPS)on forms or in a format provided by the Division; c. Significant Non-Compliance Report(SNCR) A list of Industrial Users(IUs)in significant noncompliance(SNC)with pretreatment requirements,and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms(IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users(SIUs).These analytical results must be reported on Industrial Data Summary Forms(IDSF)or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table,new or modified enforcement compliance schedules,public notice of IUs in SNC,a summary of data or other information related to significant noncompliance determinations for IUs that are not considered S1Us,and any other information,upon request,which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users(IUs)that were in significant noncompliance(SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period.This list shall be published within four months of the applicable twelve-month period. [15A NCAC 0211.0903(b)(34),.0908(6)(5)and.0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results,along with support information including general records,water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 0211 .0908(f). [15A NCAC 02H.0908(f);40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9)and(10)and.0905;40 CFR 403.8(f)(3),403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications,POTW monitoring of their Significant Industrial Users(SIUs), and Monitoring Plan modifications,shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.0114 and 15A NCAC 02H.0907. Version 11/09/2011 Application to Construct NPDES Permit NC0024236 Sludge Drying ProJectA City of Kinston, Kinston Regional Water Reclamation Plant The facility is not subject to any Special Orders by Consent(SOC) This is a voluntary action 3 Tab C Special Orders.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Finding of No Significant Impact or Record of Decision Conclusion: The construction and operation of the Dryer do not exceed the construction criteria that would require an Environmental Assessment Background Environmental Assessment requirements in 15A NCAS OIC define conditions where an Environmental Assessment is required. For the Class A Biosolids Application,this requirement is addressed for the two activities: Construction of the Dryer upgrade, and Management program for distribution of the Class A Biosolids. This assessment is for construction of the dryer. Dryer Construction and Operation at the Northside Wastewater Treatment Plant Planned action will be to install the Dryer Equipment inside an existing sludge building and install a pipe line to transfer dewatered solids from existing equipment to the Dryer. The construction activities will have minimal land disturbance, only for the new line and for construction staging. Total disturbed area<0.5 acre. First evaluation is the construction and operation compared to the requirements in 15 A NCAC 01C.0306 Activities of a Special Nature is summarized: (1)Potential for significant adverse effects on wetlands; surface waters such as rivers, streams and estuaries;parklands;game lands;prime agricultural or forest lands; or areas of local, state or federally recognized scenic,recreational, archaeological, ecological, scientific research or historical value, including secondary impacts;or would threaten a species identified on the Department of Interior's or the state's threatened and endangered species lists (2)the proposed activity could cause changes in industrial, commercial, residential, agricultural,or silvicultural land use concentrations or distributions which would be expected to create adverse water quality, instream flow,air quality, or ground water impacts; or affect long-term recreational benefits, fish,wildlife, or their natural habitats; or (3)the proposed activity has secondary impacts, or is part of cumulative impacts,not generally covered in the approval process for the state action,and that may result in a potential risk to human health or the environment; or (4)the proposed activity is of such an unusual nature or has such widespread implications that a concern for its environmental effects has been identified by the DENR agency or expressed to the DENR agency. 4 Tab D FONSI Record of Decision.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Evaluation: 1)All construction is on existing plant site. Specifications minimize land disturbance and impacts during construction. 2) Project construction will not increase treatment facility capacity. 3)The construction and operation of the Dryer will not change the conditions at the existing wastewater reclamation plant.4)The Dryer construction and operation is not an unusual project. Conclusion: The construction and operation of the Dryer do not meet the criteria of a Special Nature that would require an Environmental Assessment Second evaluation is comparison of the construction and operation of the Dryer to the minimum requirements in subpart 0.0400 Other Requirements: .0408 Minor Construction Activities: (b)Land disturbing activity outside the twenty coastal counties that: (i)is located more than one mile from waters classified as HQW or impacts less than five acres located within one mile of and draining to waters classified as HQW; ( ii) is located outside of any Outstanding Resource Waters(ORW)watershed or area that requires specific management actions to protect ORW waters as defined in 15A NCAC 02B .0225; (iii) impacts less than five acres located in any Outstanding Resource Waters(ORW) watershed or in any area that requires specific management actions to protect ORW waters as defined in 15A NCAC 02B .0225; and (iv)is located more than 25 feet from any waters classified as Trout(Tr)waters or impacts less than five acres located all or in part within 25 feet of any waters classified as Trout(Tr)waters. Evaluation: b)Lenoir County(City of Kinston)is not in the 20 Coastal Counties. i) impact area is<5 acres. ii)outside ORW. iii)<5 acres iv)>25 ft to waters Conclusion: The construction and operation of the Dryer do not exceed the construction criteria that would require an Environmental Assessment 4 Tab D FONSI Record of Decision.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Engineering Plans Engineering Plans are enclosed. 5 Tab E Engineering Plans.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Engineering Specifications Engineering Specifications are enclosed. 6 Tab F Engineering Specifications.docx Kinston Dryer Project:Two Application Packages are Required SECTION G Construction Sequence Plan Construction Summary 1. Project will install a new sludge dryer with necessary utilities(boiler, air compressor and dryer, cooling tower) 2. Project will install a new Biosolids transfer system (pipeline, biosolids pump) Site Preparation 1. Install environmental protections for land disturbing activities 2. Establish locations for delivery and storing equipment Biosolids Management During Construction 1. The existing system has a distribution conveyor that allows the operators to direct the dewatered sludge to one of two trucks. The new design will instead allow the plant to direct the sludge to either a truck or the sludge pump hopper. Their ability to continue loading the dewatered sludge into a truck for disposal will remain and should not be affected by any of the planned construction. For that reason an interim plan is not required. Existing Sludge Storage Building/Future Dryer Building 1. Structural modifications—none required 2. Dryer assembly, support equipment installed 3. Functional testing Pipeline 1. New Biosolids Pump—pad, installed 2. New Pipeline—to be run from the new sludge pump to the new sludge dryer. Commissioning 1. Turn testing 2. Functional testing 2017 d2 Apply To Construct Notebook_021618.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Engineering Calculations The sludge dryer calculations are included in this section. Annual Sludge Production Below is a table summarizing the monthly sludge generation rates for the 2011 through 2016 period. This data is taken from the data provided by the City(please see Appendix F of this document). Month 2011 2012 2013 2014 2015 2016 January 157,872 187,224 173,552 285,911 202,074 164,536 February 155,885 214,057 330,164 259,421 158,418 190,260 March 217,511 310,639 211,326 249,619 222,483 175,025 April 238,250 199,144 153,762 185,126 197,921 184,205 May 161,116 182,371 206,112 175,666 273,643 298,377 June 177,011 155,159 116,143 201,635 156,022 132,855 July 131,767 125,803 119,183 231,004 126,488 142,629 August 165,737 121,988 204,651 199,894 114,465 138.734 September 161,287 107,207 188,676 175,437 131,103 160,600 October 138,188 121,807 177,988 181,237 130,242 142,830 November 181,531 106,482 248,826 167,916 164,747 165,894 December 209,807 69,109 211,912 174,592 145,434 150,769 Total(lbs) 2,095,963 1,900,990 2,342,295 2,487,459 2,013,039 2,046,713 Total(tons) 1,048 950 1,171 1,244 1,012 1,023 Peak Month(lbs) 238,250 310,639 330,164 285,911 273,643 298,377 Peak Month 119 155 165 143 137 149 (tons) Peak Month April March February January May May Based on this data, February 2013 was the Peak Month for the period reviewed. The average daily sludge disposal rate for that month was: Average daily sludge disposal rate=330,164 lb/2000 lbs/ton/28 days, =approximately 5.90 tons per day The past 5-year average daily production rate is 3.0 ton per day and the maximum year(2014) was 3.4 ton per day. The maximum one-month rate was 5.90 ton in February 2013. The data were further evaluated for the 3-month rolling total generation rate. Using the maximum month data,the 3-month rolling sum ranges from about 300 to 400 tons. Handling capacity at 400-ton sludge/month minimum Dryer Capacity Conclusions 8 Tab H Engineeering Calculations_R1.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant The highest estimated daily sludge production rate for the previous six-year period, using the annual averages, was calculated to be 8.97 DT/day. The sludge production rate,using data for the Peak Month, was 5.90 DT/day. Based on this,the dryer has been sized for a maximum throughput of 10 DT/day. Design conditions are: Dryer Design Throughput 10 Dry Ton/Day Initial Solids Concentration 16%Dry Solids Final Required Solids 90%Dry Solids Water Removal Calculations Water that has to be removed is calculated using the following formula: Mh = Mix (1 —Si/Sf),where: Mh=Water quantity to be removed (Ib/h) Mi=Initial mass flow(lb/h) Si=Initial solid content, in a humid base Sf=Final solid content,in a humid base The water quantity that has to be removed in this case is: Mh = [10 DT/day]/[0.16 DT/WT x 24 hr/day] x 2000 lb/Ton x [1 — 16/90] =(approximately)4,282 lb/hour Professional Engineer Certification of Design Calculations seA- .."2"e141A"e:1 ,, Signed: '4ES810y•�y,9 it sEAL s 027178 Date: =/�' zo! 8 °k, � svo�' REQUIREMENT:All design calculations[with NC PE signature/seal/date 8 Tab H Engineeering Calculations_R1.docx Application to Construct NPDES Permit NC0024236 Sludge Drying Project,City of Kinston,Kinston Regional Water Reclamation Plant Permits Facility NPDES Permit is included in Tab B Facility has addressed air emissions(letter with attachments is included): Letter,Kenneth Stevens, Jr.,Kinston RWRF Superintendent,to Betsy Huddleston, Division of Air,NCDEQ,March 20,2018. Facility is submitting Application Form DCAR 06-16,Distribution of Class A Residuals in a separate document. 9 Tab I Permits R1.docx APPLICATION FOR REGISTRATION REVISED 06/14/16 NCDEQ/Division of Air Quality-Application for Registration of Facility in Lieu of Air Permit GENERAL INFORMATION .-egal Corporate/Owner Name: City of Kinston Site Name: Kinston Regional Water Reclamation Facility Site Address(911 Address):2101 Becton Farm Road City: Kinston State: North Carolina Zip Code: 28501 County: Lenoir CONTACT INFORMATION ' Responsible Official/Authorized Contact: Facility/Inspection Contact: Name/Title: Kenneth R.Stevens,Jr./KRWRF Superintendent/ORC Name/Title: Swindell Flowers,Jr./Residual Management Coordinator Mailing Address Line 1: 2101 Becton Farm Road Mailing Address Line 1: 2101 Becton Farm Road Mailing Address Line 2: Mailing Address Line 2: City: Kinston State: NC Zip Code: 28501 City: Kinston State: NC Zip Code: 28501 Phone No.: 252-939-3375 Fax No.: 252-939-3741 Phone No.: 252-939-3248 Fax No.: 252-939-3741 Email Address: Kenneth.Stevens@ci.kinston.nc,us Email Address: Swindell.Flowers(dici.kinston.nc.us APPLICATION IS BEING MADE FOR. New Registered Facility/Greenfield ❑Registration and Air Permit Rescission for ❑Modification/Addition of Equipment,Ownership Change, Existing Permitted Facility Facility Name Change,or Change of Facility Contact Information at a Registered Facility FACILITY(Plant Site)INFORMATION ❑ CHECK HERE IF SAME AS EXISTING AIR QUALITY PERMIT See attached Form. Facility Coordinates: Latitude:35'1T 17.91"N Longitude:17'30'36.6"W Existing or Previous Facility ID No.N/A Primary SIC/NAICS Code: Current/Previous Air Permit No. Is the facility subject to NSPS or MACT Requirements? ❑ YES Q NO YES(IF YES,WHAT SUBPARTS?) Is the facility subject to Synthetic Minor Requirements? ❑ YES Q NO Is the facility located in a Non-Attainment area? D YES Q NO Does this application contain confidential data? 0 YES Q NO **"If yes,please contact the DAQ Regional Office prior to submitting this application,•" (See Instructions) SIGNATURE OF RESPONSIBLE OFFICIAUAUTHORIZED CONTACT Q I hereby certify that the facility will comply with all applicable Air Quality laws and regulations and will be properly operated and maintained at all times ne(typed;Kenneth R.Stevens,Jr. Title: KRWRF Superintendent/ORC A Signature(Blue Ink): Date: --At ach Additional Sheets As Necessary tUNJ$TIN P SJE!V1 CSS Kinston blind fro if Buildings&Grounds,Business Office,Electric,Engineering,Environmental Services, 2009 Fleet Maintenance,Meter Reading,Stormwater,Streets,Wastewater,and Water _ Kinston, the right place... Kinston Public Services, the right choke. March 20,2018 Betsy Huddleston Division of Air Quality North Carolina Department of Environmental Quality 943 Washington Square Mall Washington,NC 27889 Subject: Request for Permit Applicability Determination Kinston WWTP Sludge Dryer System Dear Ms.Huddleston: The Kinston WWTP is planning to install a new sludge dryer system later this year that will sanitize the sludge for land application.The facility is located in an agricultural region of North Carolina and this proposed process will convert a waste stream into a viable land application product.The proposed system is consistent with current zoning and land use in the area. The three components of the proposed system appear to be exempt from air permitting,as discussed in this submittal.Attachment A provides a process flow diagram.Please review the enclosed information and advise if these processes qualify for permit exemption or if an air permit is required. Equipment Associated with the Sludge Dryer System: 1.Hot Water Boiler—300 Hp natural gas-fired hot water boiler(0.95 rnmBtu/hr. input);natural gas emissions only 2.Cooling Tower—no emissions;exempt 3.Recirculation Dryer—;less than 5 tons per year criteria pollutant emissions Hot Water Boiler The 300 horsepower hot water boiler will be used to provide hot water for the drying system and will fire exclusively on natural gas.Fuel combustion equipment firing exclusively natural gas is exempt from permitting under ISA NCAC 2Q.0102(h)(1)(B).Natural gas emissions from this source is included in Attachment B. Recirculation Dryer Hot air from the boiler will provide the heat to dry and disinfect the sludge.A portion of exhaust will be routed through condensing coils/cooling tower to remove moisture and recirculated into the system.Based on test data from a similar process in Spain,the exhaust to the atmosphere will include moisture,volatile organic compounds(VOCs),and ammonia. Emission factors and potential emissions are shown in the following table. Biosolids Distribution The dried Class A Biosolids dried product handling and distribution will be managed by Soil Plus,Greenville NC. Kinston Regional Water Reclamation Facility 2101 Becton Farm Rd Kinston,North Carolina 28501 Phone(252)939-3375 Fax(252)939-3741 Pollutant Emission Factor Proposed Stack Potential Potential Potential (Ib/sct) Flow(scfh) Emissions(Ib/hr) Emissions(lb/yr) Emissions(Ipy) NH3 2.52E-05 49,864 1.26 11,007 5.50 VOCs 9.62E-07 49,864 .05 420 .210 With VOC emissions less than 5 tons per year,the process is expected to be exempt from permitting under 15A NCAC 2Q .0102(d).From an air toxics perspective,we evaluated ammonia with respect to the Toxic Permit Emission Rates(TPERs) published in 15A NCAC 02Q.0711.The proposed dryer stack is vertical and unobstructed,and the corresponding TPER for ammonia is 2.84 pounds per hour.As shown above,the maximum ammonia emissions are estimated to be 1.26 pounds per hour. Please feel free to contact me at 252-939-3375 or email at Kenneth.Stevens(a'�,ci.kinston.nc.us if you have any questions. Thank you for your considerations. Sincerely, Kenneth Stevens,Jr. Kinston RWRF Superintendent C: Rhonda Barwick-Public Services Director Steve Miller-Assistant Public Services Director Brian Lucas- Water Resources Manager John Jarrell-City Engineer Henry McLean-Engineering Project Manager Emily Elmore-Environmental Compliance Supervisor File Kinston Regional Water Reclamation Facility 2101 Becton Farm Rd Kinston,North Carolina 28501 Phone(252)939-3306 Fax(252)939-3741 Attachment A Process Flow Diagram FENCELINE -..j -_ 49'-5" 1 � MINIMUM OF 1'-6"DEPTH \' 51'6 1/2' (2)6'0 x E-TH \ C BCONCRETE OLLARDS FILLED STEEL \•"„-� AIR 4 PAINT SAFETY YELLOW \ \ COMPRESSOR GAS METER— —WATER ME `\\\\,- (BY KINSTON) (BY KINSTOt TRUCK TASIN / ~8'-6" ', I- EXISTING mi LOADING � ELEC o �— STATION C t — —�-I II )) --1 0 PANEL ) { { 7 TRANFORMER PAD 115444..0.•.4k11,SLUDGE HOPPER C ... W/PC PUMP AT BASE TRUCK LOAD -_._ 1_>.X1 v 0 -. 15'-54" --r1, BOILER 17 =_....„---." ! _-2"SO.TUBULAR ALUMINUM FRAME I W/CANVAS COVER(REMOVABLE) ( I 4"NON-CONFORMING CONVEYOR DROPI 11I / SLUDGE OUTLET 2 (3)6'0 x 3'b'H / _ I w I) MOTORIZED PLUG VALVE HOPPER.4 A I ' (OPEN/CLOSE) CONCRETE FILLED STEEL PUMP ♦ - _I_ '1 NOTES: RUNTBOLLARDSF ONVEYOR DROP 2 _�_ PAINT SAFETY YELLOW 4 i-� 1.)THE IN DIMENSIONS SHOWN ARE BASED S THE �_CONVEYOR No.1 ORIGINAL BUILDING DESIGN DRAWINGS AND �..L , CONS BE VERIFIED IN THE FIELD BEFORE CONSTRUCTION. — Q Illti 0 LTRO;U DGEDRYER CT OUTLET BIO-SOLIDS DEWATBUILDENGG 14'-8" 66'-54" • 3 SLUDGE STORAGE BUILDING TRENCH /DRAIN 76'-3" J PLAN VIEW ALUMINUM FRAMED COVER EXISTING REVERSING CONVEYOR AIR RELEASE VALVE 4 "6� , „ FLEXIBLE CHUTE r �--► 1s s"' II I I 14•x4•M(G. I� _-' AIR RELEASE VALVE -'_1 IlJ 1i PLATE 4 E%ISTING i=l= - - PLACES CONVEYOR No.1 . III=laW41— ��411 I / ✓ DRIED PRODUCTII���1.2.-B" 1 13" 1_I' � OUTLETII�•II7,_�„6IiI 1-12'FLUSH 1g_7yq• 11 SLUDGE DRYERVIEWB_B CLEAR MOTORIZED ,I, 15'-3• IIJ.;w) ^11�1�—_I,PLUG VALVE I_I\ — i _—•DIMENSIONS APPROXIMATE �� (OPENICLOS: j� ���I'EXIST.CONC. �I_■■I� ill r EL039 C.9•(RE '�� . 11•r�--�,-- BASED UPON EXISTING PAVING TO BE i r _ _ _ CONVEYOR No.1 LOCATION REMOVED 1`' �� '4� r 11Z. �.'II_- I j=;I I /�\ I I , ,' I I,!'!I I` TO BE FIELD VERIFIED BEFORE =i Iy1+L_�� I I - ' CONSTRUCTION I 8�■ 18- 7-0. ,� - - a= NEW CONCRETED` 17$ 'Y i/// /////////////,/////////////// PUMP SUPPORT PUMP EXISTING CONCRETE ELEVATION VIEW 5 Wm I REV No. DESCRIPTION s___J 1 ISSUED FOR APPROVAL _ P / 2 EQUIP.ARRANGEMBRMSC.DM .j 116 hidden HE Wed SPrrbu83C?8901 3 REVISED HOPPER �f- � P.O.Box 170066 SrY�ry,SC 26301 4 REVISED BLDO/EOUIP.LAYOU ♦ 111. W"C.ww(664)3 Lmm 5 BLDG./EOUIPMENT LOCATION: • , Co.Mr wMbdlommi S-.raver Now(e9d)33d8066 6 IBIA'®114WI EADE010EEEW 7 REV®®PER CUSTOMER CdOBl A I B I C I D I E I F L. 1 COOLING TOWER 41 T al 2 /I\ 0 . 0 0 PUMP 0C 14 EXCHANGER \_�--- P. it I • CD • / \ BLOWER ll 0 O T 1 • 3 0 DRYER BOILER PROCESS FLOWS NOMINAL No. TITLE FLOW RATE TEMPERATURE PRESSURE 4 1 Dewatered Sludge 5,208.0 lb/hr Ambient TBD 2 Dried Sludge Out 926.0 lb/hr 140'F Ambient 3 Compressed Air Ambient 116 psi 4 Hot Water Into Dryer 792.6 lb/hr 194'F 55.1 psi 5 Hot Water Out of Dryer 792.6 lb/hr 177.3'F 24.7 psi 6 Natural Gas In 12,600.0 cfh Ambient 2 psi 7 Combustion Air In 189,000 cfh Ambient 10" W.C. 8 Dryer Vent 52,972 ft'/hr 113'F 9.33" W.C. _ 9 Condensate Drain 48.4 gpm Ambient Ambient 10 Cooling Water Into Dryer 792.6 gpm 82.4'F 36.3 psi 11 Cooling Water Out of Dryer 792.6 gpm 104'F 21.8 psi 12 13 Make Up Air 44,364 ft'/hr 60'F Ambient 14 Boiler Exhaust 236,250 cfh 200T Ambient 5 I REV No. DESCRIPTOR Nett f�A/l__C. REVISEDPERCISIWEIt COMB ...":5,-. ;ua}- L • to, 118 Hidden 199 Rood.Spartanburg,SC 29301 yell P.O.BOK 170065 Spartanburg.SC 29301 _ wab: CorMct: 5.16Z+,i Phonc(864)300-5095 A I B I C I D I E I F I G 1 EXISTING CONVEYOR --P.- 2 ►7 MQ EXISTING AIR RELEASE 7 01110 REVERSING VALVE CONFORMING CONVEYOR V-1002 IMI • _ -.1- • S-►E TO DRYER 0' • 8'-SL-224-CSP-2'E w PI-002 NON-CONFORMING L__J ,1 — SLUDGE *1 F,__-I Cl 0 ---- U I Y Cu Cu 1-1/2' FLUSH TRUCK m CONN. m e �� �� SLUDGE V-1004 • HOPPER 11,11 PLUG H-1000 7 I I= Fd. — ��. FF. V-1003 , o oi, i / � � 8'x4' .L 51 4' F_i- SLUDGE PUMP — — =I —1—P-1001—i 4 LAST TAG NUMBER USED 1006 5 J REV No. DESCRIPTION w - f A__ 11211120 WPM I1 GENERAL P IEREED_� LIC 2 A� /V ®1O MU. 116 Mon 1111 Rwd.9pafd8u4 SC 79701 oft impiaboodkasom 3 REMSED PER CUSTOMERCOYETRS ` t I ..I, PA.Box 1700115 Spartanburg,SC 79701 _ Contact EMEMEIROODIONMELCOO1 • 5.464 PMnx 0664 _ A I B I C I D I E ( F I G 1 4' NON-CONFORMING SLUDGE OUTLET U AIR PLUG VALVE AIR RELEASE EXTRACTION V-2022 VALVE TO VENT M V-2020 Y FROM SLUDGE PUMP PI-001 > ► PLUG VALVE 8'-SS-224-CSP-2'E V-2021 n1.114 014PI 1.410111.41011tl M /Ea11 O_ 01y, n_ L __ee a LAL Tl 1o, 2013 ��� m - ` DE WATERED v Cu SLUDGE INLET O e e e lip . _ . _ _ . i-t _f I FC-2010 e �� 21 DRYER 6 C ��� • D-2023 6'-HW-208-CSP-2'E v j J DRIED SLUDGE C OUTLET FC-2011 6'-CW-206-CSP-2'E, } HOT WATER IN 4 LAST TAG NUMBER USED. 2023 5 a I REV No. DESDRP 10N f n� I GENERAL REVISIONS dtved �/LC. IA GENERAL REVISIONS h.. 1• 1 116 Hidden I1II Road.Spartanburg.SC 70701 7A REVISED PER 1ER C0 1C1C PA. 20301 L1bl0_ Writ souakdacotamaam • I 5•4z.4 CantMona o&691611616119013156590m ( )334-5065 - A I B I C I D I E I F I G OMPRESSED AIR INLET D WATERED SLUDGE INLET TP027) DEWATERED SLUDGE INLET TP BE PROVIDED BY OTHERS (TP025) EP (TP025) DRIED SLUDGE OUTLET IRCUIT FILLING POINT 1w (TP026) III (TP015,TP019) v 1•I OT AND COLD WATER CONNECTIONS •• �� .. qm (TPOOS,TPOO6,TP013,TP014) ' 2 ` III' . mom._,-��■...■.■■�...i■■.■ _:I E E �IL'''''' AIR EXTRACTION TO DEODORISATION I■ (TP029) I 1.�� \o I. 11/ CI - •: ! '!:iIaJ 67 zIIIII—% ■y is : � ��=isi=f''do;I` 1 `1 L+ -- lak [15'-11 15/161 [13'-6 25/32" 1 [18'-3/32"' BELT 1 ONDENSATE OUTLET WASHWATER DRAIN BELT 2 •.' 4875 • 4135 5488 (TP020) (T 2) 0 0 C 0 [86.-5 3/41 [9'-6 1/8 I28359 .-- 2899 i I REQUIRED AREA FOR OPERATION AND 171 MAINTENENCE ACCESSES.FOR OTHER WELS REQUIREMENTS CONTACT WITH SUEZ WT-' � S \ I /� :E 1 EWATERED SLUDGE INLET [78'-3 13/16"] (Tp(191 23871 A(I :20) Si II Aril 01 di ' °t of 01 • Ai 1 , AIR EXTRACTION TO DEODORISATION .,.i, .. /.411 j 4 , 1.„„. 1.,,,. ..„.. ,,,i . 1 r. -4 ..1 .-.,_.:ip : --;4i3 _I- ,04- if'.. ,,,,,,,,,-4: //vp. mi - '. 4 ' N .41 I al I I 6...1 I I ../-4 ppm Nit CONDENSATE OUTLET ` I\\ ���� (TP020) _ \ \I S,\ � , ELECTRICAL LECTRICAL \1 �' +� OMPRESSED AIR INLET PANELS PANELS p pp -I f` ���', (TP027) f It.% HOT AND COLD WATER CONNECTION 1 t` %17-•••,-S,-• I (TP005,TP006,TP013,TP014) / ' ID SLUDGE OUTLET 28) REVISIONS REV. DESCRIPTION DATE DRAWN BY APPROVED DREEERERCETGHOLDING AND SLUDGE INLET DETAIL 02/15/2018 A.Martinez I.Araiizo C INCLINED SCR.CONVEYOR-ALTERR,.,"EC«+RGUR.TM 28/11/2017 A.Martinez I.Araiizo B 90%DESIGN 24/11/2017 A.Martinez I.Ara6zo A INITIAL 01/03/2017 A.Martinez I.Ara6zo '1 /13• . I U. %. • 6. yu,. ''` ...•. mil... .v� 1i i,':f f 111 - 7y7 if. .,,r - - mg @-1) .-; .._,.....:'w9M10.9. ! l.andn•r 1 -_,, :.• .t.. :,,. ,fc p,.....s:1 a. 1 ,- .1 nd{ /1. Downstream :" "'. •s ,1 i. f. Kinston Regional T. = #+._. �. •• *�_• � �.' !� n.. + .. .. . yH,._.. 0.. WRF - .._ .... 1Si►1 M 9 r t` -.y . I., , _ . .(,4.. 'i-- +' +. y •:q .. .! • NC0024236 , .". •",:4 -7,r I T.& -, • E .f. ,r Sewa�o :1. ' Discharge tea_ - s , -,'-•-' j i .j ,.j j ,. -. k.,,,,......, .... " _4,- + r CaswellEPC______// Upstream /'! u =- Lam ing ;y'f 4 -- ;.' ` 8M 9.5 J f{r�r j ti f r. / ', ,,. t o 1 'V\.\<,,,_.,„__ CO rtighl (CO 1;/ilidtec ,j % - u ,.i„ • USGS Quad: F28SE Kinston,NC ` 'gi7 Outfall Facility �I Latitude: 35° 17' 12"N 35° 17' 20"N ' t: { �,yam.,; ' ];,,,,7 a ,.4�._j. =Wrier .... 3 d - �� Longitude: 77°30'4"W 77°30' 50" W "¢ ,rte : Facility Location '• "-: Stream Class: C,NSW North +gid,-.-, Subbasin: 03-04-05 HUC: 03020202 Kinston Regional WRF NC0024236 Receiving Stream:Neuse River Lenoir County "litibittcytatiOlt, Zia FUNCTIONAL SPECIFICATION DEWATERED SLUDGE TRANSPORT SYSTEM CITY OF KINSTON, NORTH CAROLINA KRWRF BIOSOLIDS DRYER FINAL SPECIFICATIONS - FOR REVIEW PURPOSES ONLY - NOT RELEASED FOR CONSTRUCTION PROJECT INTEGRATION, INC. PROJECT NO. 160921C2 DATE: February 2018 Revision Date Description 1 10/20/17 Updated per Owner& D/B Contractor 2 2/16/18 Revised per D/B Contractor 116 Hidden Hill Road Spartanburg,South Carolina 29301 Phone 864-334-5085 Table of Contents Section 1 General 2 Section 2 Equipment and Services Supply 6 Section 3 Design Data 10 Section 4 Design Responsibility 11 Section 5 Vendor Proposal Information 13 Section 6 Shipment 16 Section 7 Check-out,Start-up, Commissioning and Acceptance Testing 17 Section 8 Warranties 18 Appendix Seepex Offer No.500108674/3 dated November 7,2017 Project Integration,Inc. 1 February 2018 Dewatered Sludge Transport System Specification Section 1 General 1.0 GENERAL 1.1.0 This functional specification covers the technical requirements for designing, furnishing,assembling,testing,and delivering a dewatered sludge transport system. 1.1.1 The vendor shall furnish materials,fabrication services;and factory acceptance testing in accordance with this document. 1.1.2 The new dewatered sludge transport system will be installed at the City of Kinston, North Carolina Wastewater Treatment Plant. The Design Build Contractor(D/B Contractor)for this project is Suez Water Advanced Solutions. 1.1.3 The selected vendor shall supply a dewatered sludge transport system,including receiving hopper,pump,and controls. 1.1.4 It shall be the vendor's responsibility to coordinate with the D/B Contractor and their contractors on the integration of all the mechanical and electrical components of the transport system with the equipment and systems being installed at the facility. 1.1.5 Equipment,material,and assemblies shall be designed,fabricated,and tested in accordance with the governing sections of the latest issue of the following Standards and Codes: 1. American Bearing Manufacturers Association(ABMA) a. ABMA 11(2014)Load Ratings and Fatigue Life for Roller Bearings 2. American Gear Manufacturers Association(AGMA) a. AGMA 2011(2014B)Cylindrical Wormgearing Tolerance and Inspection Methods b. AGMA 908(1989B;R 1999)Information Sheet:Geometry Factors for Determining the Pitting Resistance and Bending Strength of Spur, Helical and Herringbone Gear Teeth c. AGMA ISO 10064-6(2010A)Code of Inspection Practice-Part 6:Bevel Gear Measurement Methods d. AGMA ISO 17485(2008A;Supplement 2008)Bevel Gears-ISO System of Accuracy(Including Supplement-Tolerance Tables 2008) e. ANSI/AGMA 2001(20040;R 2010)Fundamental Rating Factors and Calculation Methods for Involute Spur and Helical Gear Teeth Project Integration,Inc. 2 February 2018 Dewatered Sludge Transport System Specification f. ANSI/AGMA 2004(2008C;R 2014)Gear Materials,Heat Treatment,and Processing Manual g. ANSI/AGMA 6013(2006A;R 2011)Standard for Industrial Enclosed Gear Drives h. ANSI/AGMA 6034(1992B;R 2005)Practice for Enclosed Cylindrical Wormgear Speed Reducers and Gearmotors i. ANSI/AGMA 6113(2016B)Standard for Industrial Enclosed Gear Drives (Metric Edition) 3. American National Standards Institute(ANSI) a. ANSI B11/STD B11.0(2010)Safety of Machinery—General Requirements and Risk Assessment b. ANSI B11/STD B11.19(2010)Machines—Performance Criteria for Safeguarding 4. American Water Works Association(AWWA) a. AWWA 10084(2005)Standard Methods for the Examination of Water and Wastewater b. AWWA C110/A21.10 Ductile Iron and Gray Iron Fittings c. AWWA C111/A21.11(2012)Rubber-Gasket Joints for Ductile-Iron Pressure Pipe and Fittings d. AWWA C115/A21.15-88 Standard for Flanged Ductile-Iron Pipe with Threaded Flanges e. AWWA C207(2013)Standard for Steel Pipe Flanges for Waterworks Service-Sizes 100 mm through 3600 mm 4 in.through 144 in. f. AWWA C504(2015)Standard for Rubber-Seated Butterfly Valves g. AWWA C600(2010)Installation of Ductile-Iron Water Mains and Their Appurtenances 5. American Welding Society(AWS) a. AWS D1.1/D1.1M(2015;Errata 1 2015;Errata 2 2016) Structural Welding Code-Steel 6. ASME International(ASME) a. ASME B16.1(2015)Gray Iron Pipe Flanges and Flanged Fittings Classes 25, 125,and 250 b. ASME B16.4(2011)Standard for Gray Iron Threaded Fittings;Classes 125 and 250 c. ASME B16.5(2013)Pipe Flanges and Flanged Fittings: NPS 1/2 Through NPS 24 Metric/Inch Standard Project Integration,Inc. 3 February 2018 Dewatered Sludge Transport System Specification d. ASME B17.1(1967;R 2013)Keys and Keyseats e. ASME B17.2(1967;R 2013) Woodruff Keys and Keyseats f. ASME B18.2.2(2015)Nuts for General Applications: Machine Screw Nuts, Hex,Square, Hex Flange,and Coupling Nuts(Inch Series) g. ASME B18.5.2.1M(2006;R 2011) Metric Round Head Short Square Neck Bolts h. ASME B18.5.2.2M(1982;R 2010) Metric Round Head Square Neck Bolts 7. ASTM International (ASTM) a. ASTM A108(2013)Standard Specification for Steel Bar,Carbon,and Alloy,Cold-Finished b. ASTM A123/A123M(2015)Standard Specification for Zinc (Hot-Dip Galvanized)Coatings on Iron and Steel Products c. ASTM A126(2004;R 2014)Standard Specification for Gray Iron Castings for Valves, Flanges, and Pipe Fittings d. ASTM A240/A240M(2016)Standard Specification for Chromium and Chromium-Nickel Stainless Steel Plate,Sheet,and Strip for Pressure Vessels and for General Applications e. ASTM A276/A276M(2016a)Standard Specification for Stainless Steel Bars and Shapes f. ASTM A307(2014)Standard Specification for Carbon Steel Bolts and Studs, 60 000 PSI Tensile Strength g. ASTM A320/A320M(2015)Standard Specification for Alloy/Steel and Stainless Steel Bolting Materials for Low-Temperature Service h. ASTM A36/A36M(2014)Standard Specification for Carbon Structural Steel i. ASTM A47/A47M(1999;R 2014)Standard Specification for Ferritic Malleable Iron Castings j. ASTM A48/A48M(2003;R 2012)Standard Specification for Gray Iron Castings k. ASTM A53/A53M(2012)Standard Specification for Pipe,Steel,Black and Hot-Dipped, Zinc-Coated,Welded,and Seamless 1. ASTM A536(1984;R 2014)Standard Specification for Ductile Iron Castings 8. Manufacturers Standardization Society of The Valve and Fittings Industry (MSS) a. MSS SP-70(2011) Gray Iron Gate Valves, Flanged and Threaded Ends Project Integration,Inc. 4 February 2018 Dewatered Sludge Transport System Specification b. MSS SP-72(2010a)Ball Valves with Flanged or Butt-Welding Ends for General Service c. MSS SP-78(2011)Cast Iron Plug Valves,Flanged and Threaded Ends d. MSS SP-80(2013)Bronze Gate,Globe,Angle,and Check Valves 9. National Electrical Manufacturers Association(NEMA) a. NEMA ICS 1(2000;R 2015)Standard for Industrial Control and Systems: General Requirements b. NEMA MG 1(2016)Motors and Generators 10. National Fire Protection Association(NFPA) 11. NFPA 70(2017)National Electrical Code 1.1.6 Proposals will be evaluated on the basis of conformance to this specification, drawings,equipment sizes and proposed equipment cost as well as the vendor's demonstrated experience in designing,fabricating,and supplying this type of equipment. 1.1.7 Furnished equipment shall meet applicable federal,state,and local codes and requirements. 1.1.8 Design data is provided to the Vendor in Section 3 of this specification for equipment to be furnished. 1.1.9 Where applicable and whenever standards have been established,all material and equipment furnished by the vendor shall be UL listed and/or approved and bear the UL label. The use of any material or equipment not in compliance with this requirement shall be identified in vendor's proposal and exceptions will require approval. Project Integration,Inc. 5 February 2018 Dewatered Sludge Transport System Specification Section 2 Equipment and Services Supply 2.0 Equipment 2.0.1 The Vendor shall furnish component parts necessary to install and successfully operate a Dewatered Sludge Transport System as described within this specification. 2.0.2 The work includes furnishing a sludge receiving hopper and sludge pump with the capacity as shown in Section 3 and the project drawings. 2.0.3 Control of the dewatered pump must provide a continuous sludge feed to the dryer,based on the level of sludge in the dryer hopper. 2.0.4 General requirements for the sludge receiving hopper. A. General Description: Dewatered sludge will be delivered to the hopper by an existing conveyor. The sludge receiving hopper shall be designed to fit under the existing sludge load-out structure and above the sludge pump and direct the sludge into the pump without bridging or clogging. The side walls shall have a slope of not less than 60°and shall be fabricated of Type 304 stainless steel. The hopper shall have no deflection when fully loaded with sludge and can accept sludge from a payloader as well as from the overhead conveyor. 2.0.5 General requirements for the dewatered sludge pump A. General Description: Factory-assembled,-wired,and-tested;electric-motor- driven;continuous-duty progressing cavity pump to convey dewatered sewage sludge from the sludge receiving hopper to the sludge dryer. The pump/hopper arrangement must prevent bridging at the pump inlet. 2.0.6 General requirements for the controls&instrumentation. A. General Description: All controls,instruments,and panels must meet NEMA 4 requirements. B. Control Panel:Automatic control station with load control and protection functions. Project Integration,Inc. 6 February 2018 Dewatered Sludge Transport System Specification 1. Use solid-state variable-speed controllers for motors rated 10 hp or less and adjustable frequency drives for larger motors. 2. Control Voltage: 120-VAC or less,using integral control power transformer. 3. Motor Overload Protection:Overload relay in each phase. 4. Starting Devices: Hand-off-automatic selector switch in cover of control panel,plus device for automatic control. 5. Instrumentation: Pump to operate by the sludge level in the receiving hopper with low level cutoff and high-level alarm 2.1 Start-up and Commissioning Services 2.1.1 Vendor to provide services of a factory representative to: 1. Complete startup checks according to manufacturer's written instructions. 2. Check for lubricating oil in lubricated-type equipment. 3. Check belt drives for proper tension. 4. Verify that the valves and vents are open. 5. Check for equipment vibration-control supports and flexible pipe connectors and verify that equipment is properly attached to substrate. 6. Check safety valves for correct settings. 7. Confirm the presence of sludge in the pump prior to starting. Never run the pump dry. 8. Operational Test:After electrical circuitry has been energized, start unit to confirm proper motor rotation and unit operation. 9. Test and adjust controls and safeties. Project Integration,Inc. 7 February 2018 Dewatered Sludge Transport System Specification 2.2 Technical Literature 2.2.1 Vendor to provide the following: 1. Operation and Maintenance Manuals. 2. Manufacturer's Recommended Spare Parts Listing. 3. Installation, operation, start-up,and maintenance instructions. 2.3 D/B Contractor Provided Services 2.3.1 Labor and equipment to unload, stage,and set equipment. 2.3.2 Labor and equipment to install the Dewatered Sludge Transport System g p Y including installation of all equipment and accessories;installation of field instruments;installation of interconnecting power and control conduit/wiring; installation of interconnecting piping and piping spools;and piping and wiring for all utilities. 2.3.3 Operating personnel to work with the factory representative for commissioning and starting-up the system. Project Integration,Inc. 8 February 2018 Dewatered Sludge Transport System Specification Section 3 Design Data 3.0 Design and Operating Conditions Dewatered Sludge Transport System Capacity 5,208 lb/hr+50%@16%DS Minimum Solids Content in Sludge 16%DS Maximum Solids Content in Sludge 30%DS Maximum Particle Size 3/16" Hopper Capacity(minimum) 8.5 cubic yards Electrical Characteristics 480/3/60 3.1 Utilities 3.1.1 Site utilities include: 1. Electricity:480VAC,3 Phase,60 Hertz;120VAC,1 Phase,60 Hertz Electrical Equipment to be designed for a minimum available fault current=12.5kA Project Integration,Inc. 9 February 2018 Dewatered Sludge Transport System Specification Section 4 Design Responsibility 4.0 General 4.0.1 Vendor assumes and acknowledges responsibility for the suitability,adequacy, and safety of the Dewatered Sludge Transport System design. 4.0.2 Vendor warrants that the equipment supplied by Vendor shall conform to the technical and performance specifications contained in this technical specification. Such warranty shall also apply to addenda mutually agreed upon by the Vendor and D/B Contractor,which may be issued to supplement the original specification. Vendor shall be fully and solely responsible for obtaining information and product data necessary to design and construct the equipment in compliance with these specifications. 4.0.3 Vendor must consider the anticipated operating conditions defined in the specifications when designing and constructing equipment.If the Vendor feels that more information is required for the proper design of the system,Vendor shall request such information. 4.0.4 Should the Vendor be unable or unwilling to comply with the requirements outlined above,exceptions may be taken,but shall be clearly identified in the body of the Vendor's proposal. In the event that exception is taken to the technical specification,Vendor must clearly explain the extent to which the "warranties"may be affected. 4.0.5 Vendor shall minimize the number of wiring connection points. The use of terminals and connections shall be eliminated wherever possible in favor of continuous wire routing. This requirement will be part of all equipment engineering and design reviews. 4.1. Fabrication Details and Materials of Construction 4.1.1 Provide materials and equipment which are the standard products of a manufacturer regularly engaged in the manufacture of such products and that essentially duplicate items that have been in satisfactory use for at least 2 years prior to bid opening. Equipment shall be supported by a service organization that is reasonably convenient to the site. Pump casings shall be constructed of cast iron of uniform quality and free from blow holes,porosity,hard spots, shrinkage defects,cracks,and other injurious defects. Rotors shall be 4130 steel. Project Integration,Inc. 10 February 2018 Dewatered Sludge Transport System Specification 4.1.2 Vendor to provide information on their standard or recommended coating and finish specifications.These will be reviewed during engineering approval stage. 4.2 Nameplate 4.2.1 Manufacturer shall provide each piece of equipment with a nameplate, permanently attached to the exterior of the equipment in an accessible location. Where required,nameplate shall be affixed to a bracket to allow it to be positioned in front of insulation. This nameplate is in addition to any nameplate required by applicable codes or certifications(e.g.,ASME B&PV code,UL listing, etc.). As a minimum,the following information shall be included on the nameplate: • Owner's Equipment Number • Manufacturer's name,model,and serial number • Year built • Purchase Order Number • Information as indicated in the equipment specification. • Other information that the Manufacturer includes as standard Project Integration,Inc. 11 February 2018 Dewatered Sludge Transport System Specification Section 5. Vendor Proposal Information 5.0 General 5.0.1 Vendor shall submit a schedule for submittals of engineering packages for review by D/B Contractor and Owner,after receipt of order. 5.0.2 Vendor shall provide proposed project schedule to include the following minimum information. 1. Dates that equipment design drawings will be issued for D/B Contractor approval. 2. Duration allowed for the approval process. 3. Dates for design reviews 4. Date of Issued for Fabrication drawings. 5. Dates for shop inspection 6. Shipment dates for Equipment 7. Date of last shipment. 5.0.3 Statement that Vendor's proposal complies with the technical specification. If the proposal is not in strict compliance with the specification,identification of exceptions taken referencing specification paragraph. 5.0.4 Complete information on equipment proposed such as descriptive literature and/or sketches. If not included as part of the literature submitted,Vendor shall furnish dimensions sufficient for preliminary layout work to be accomplished. 5.0.5 Recommended spare parts list with price of individual parts and corresponding suppliers catalog number shall be supplied within 16 weeks after receipt of order. 5.0.6 Failure to provide any of the information requested with Vendors proposal may result in rejection of the proposal in its entirety. Project Integration,Inc. 12 February 2018 Dewatered Sludge Transport System Specification SUBMITTALS Schedule v o *, E a� - 3i .., Submittal Item 4 Manufacturer's Qualifications X Equipment Description X Detailed Fabrication Schedule X Standard QC Procedures X Utility Consumption Requirements X Specific Service Support Plan X Spare Parts List X Purchase Order X Bill of Materials X Component Data Information XX X X Cleaning and Passivation Procedures X Equipment Shop Drawings X X X System P&IDs X X Completed Specification Datasheets X X X Functional Specification X X X Instrument Data Sheets X X X Panel Wiring Diagrams X X X Loop Drawings X X X Power Distribution Diagrams X X X Panel and Tubing Arrangement Diagrams X X X Control System and Software Documentation X X X Nameplate Data X X X Shipping and Assembly Drawings X FAT Procedure X X X Commissioning Plan X Validation Protocols X Project Integration,Inc. 13 February 2018 Dewatered Sludge Transport System Specification SUBMITTALS Schedule U) oE,�, L. v c oa d 3 cn aJ S '5 Submittal Item g As-Built and Certified Equipment Drawings X X Material Certification Data X X Material Test Reports X X Weld Procedure Data and Test Results X X Testing and Calibration Equipment Data X X Operation and Maintenance Data/Manuals X X Installation Instructions X X Project Integration,Inc. 14 February 2018 Dewatered Sludge Transport System Specification CCt (infestation, CRC Section 6 Shipment 6.0 General 6.0.1 The Vendor shall be responsible for ensuring that equipment is adequately protected during shipment so that damage to equipment is avoided.Equipment is to be shipped completely assembled or in modular subassemblies to minimize field assembly and installation time. 6.0.2 Equipment,subassemblies and necessary components shall be palletized or packaged to minimize damage and to prevent corrosion during shipment and unloading. 6.0.3 All small unassembled components such as nuts,bolts,screws,washers,and other hardware necessary for field assembly shall be placed in separate packaging. For example,3/8-inch diameter by 1-1/4-inch bolts shall be in a separate bag labeled as such by means of a paper tag. The label shall also show number of components contained in the bag and the equipment for which they will be used. These bags shall be placed in cardboard or wood boxes,with separate boxes for each piece of equipment. These boxes shall be labeled to indicate components in the box and the equipment. 6.0.4 The Vendor shall provide the shipping weight of each item of equipment offered and the uncrated weight of each major item of equipment,estimated to within 10 percent. 6.0.5 Additional shipping instructions unique to the equipment specified shall be included. Project Integration,Inc. 15 February 2018 Dewatered Sludge Transport System Specification J sect (infestation, cm. Section 7 Check-out, Start-up, Commissioning, and Acceptance Testing 7.0 General 7.0.1 The vendor working with the D/B Contractor shall be responsible for demonstrating that the complete and final system design satisfies all requirements stated in this specification. 7.0.2 Commissioning Sequence: The sequence of all commissioning and checks shall be coordinated with the D/B Contractor to ensure compliance with site commissioning plans. The D/B Contractor shall be responsible for scheduling and coordinating all vendor furnished equipment commissioning. 7.0.3 Prior to commissioning and startup,the vendor shall ensure that all equipment and wiring is properly and permanently identified with nameplates and other identification as specified. The vendor shall also check and tighten all terminals and connection points,remove all shipping blocks and hardware,thoroughly clean all equipment,repair all damaged or scratched finishes,inspect for broken and missing parts,and review and collect manufacturer's drawings and instructions for delivery to the D/B Contractor. The vendor shall also make routine checks and tests as the job progresses and as necessary to ensure that all wiring and equipment is properly installed and wired. 7.0.4 Vendor shall coordinate start-up and testing schedules prior to completion of commissioning. 7.0.5 Acceptance testing will include Site Acceptance and Performance testing requirements of the D/B Contractor.Site Acceptance Testing will be performed at the conclusion of installation and include electrical and mechanical verification of performance prior to introducing any fluids to the system.Performance testing will be conducted with all process fluids connected and shall be conducted for a minimum of 96 continuous hours of operation without interruption of any system connected to the complete system as a whole. 7.0.6 Vendor shall provide class room and on the job training to operating personnel. Training duration and course content will be reviewed and approved by the D/B Contractor and Owner before training begins. Project Integration,Inc. 16 February 2018 Dewatered Sludge Transport System Specification etsieclintestation, Qac Section 8 Warranties 8.0 Equipment Warranties 8.0.1 Vendor shall clearly identify their proposed equipment warranty to include durations and any other specific and applicable details. Project Integration,Inc. 17 February 2018 Dewatered Sludge Transport System Specification ecsiecetAtestation, Stas Appendix Equipment Specifications and Data Sheets Seepex Offer No.500108674/3 dated November 7,2017 END OF SPECIFICATION Project Integration,Inc. 18 February 2018 Dewatered Sludge Transport System Specification SEEPEX. ALL THINGS FLOW SEEPEX Inc. 511 Speedway Drive Enon,OH 45323 Phone(937)864-7150 Fax(937)864-7157 sales@seepex.net www.seepex.com SEEPEX Offer No.: 500108674/3 Date of offer: Nov 7, 2017 Company: Central States Territory Recipient: Mark Hoke (mhoke@seepex.com) Sender: David Brewer(dbrewer@seepex.com) Reference: Kinston, NC No. of pages: 5 Mark: We thank you for your inquiry, and are pleased to provide this offer for SEEPEX progressive cavity pumps. Summary of items item reference quantity type unit price 10 pump to handle cake 1 BTES 17-24 48359 USD Please find additional detail for each item following this cover letter. Offer Notes 1. Pricing notes • Quoted prices are Ex-Works SEEPEX Inc. plant (Enon, Ohio USA) in U.S. dollars. • Prices exclude tax. • Distributors:prices are quoted as End-User prices. Applicable distributor discount will be applied at time of order. 2. Delivery Standard delivery is 8-10 working weeks from receipt of an official order and, if applicable, acceptance of submitted drawings and release for fabrication. Expedited delivery may be possible. Please contact your SEEPEX representative if faster delivery is desired. 3. Validity This offer is valid for a period of 60 days from date of offer. 4. Terms and Conditions This offer is limited to SEEPEX Inc. Terms& Conditions of Sale and/or Repair(1-8-16), available online at www.seepex.com. All prior or future terms, conditions or negotiations (whether written or oral)will be considered void and inapplicable, unless otherwise agreed to in writing. 5. Payment Terms All orders are subject to approval by the SEEPEX Inc. credit department. Unless otherwise agreed, payment terms are net 30 days after shipment for customers previously approved for credit terms; payment in advance of shipment for customers without credit approval. 500108674/3 11/7/2017 SEEPEX. Page 2 ALL THINGS FLOW 6. Export Restrictions Export of SEEPEX Inc. commodities, technology or software shall be in accordance with United States Export Administration Regulations. Diversion contrary to U.S. law is prohibited. 7. Submittals and Manuals Submittals (if applicable) will be furnished in electronic PDF format, typically 3-4 weeks after receipt of order. Operating and Maintenance manuals will be furnished as PDF on CD and shipped with pump. 8. Factory Testing Unless otherwise stated in attached item detail pages, this offer is based on SEEPEX standard factory testing which consists of a 2-point, unwitnessed performance test and a final pre-shipment inspection. Additional testing and/or witnessed testing can be provided at additional cost. 9. Purchase Orders Please direct purchase orders to incomingorders@seepex.com. Purchase orders should include a copy of this quote or a reference to the quote number to facilitate order entry. We hope this offer meets your requirements. Should you require additional information or clarification on this offer please contact the undersigned. Sincerely, David Brewer 0937 864 7150-175 e-mail: dbrewer@seepex.com Offer No. 500108674/3/DMB SEEPEX. Central States Territory ALL THINGS FLOW 11/7/2017 Item 10 qty.: 1 Progressive cavity pump BTES 17-24 Application data Conveyed product cake Flowability not flowable Viscosity 40000 cPs Solids content 16-24% Size of solids not specified Specific gravity unknown, 1 kg/dm'assumed product temperature 32°F-113°F pH value 5-9 Kind of operation continuous Operating hours 8h/day Location outdoor, humid atmosphere Performance data Capacity Pressure Speed 17 USGPM 300 psi 76 rpm norm Starting torque 560 lb.ft Req. power at pump shaft 10.5 HP Inlet pressure flooded(pressureless) NPSHr 6.83 ft Tolerances according to SEEPEX standards. Pump Selection valid for installation below 500/1000m above sea level and 35°C ambient temperature. Materials and executions Installation horizontal Direction of rotation counter clockwise(left) Lantern-Design with cover plates Lantern-Material EN-JL 1040(gci-25) Feed hopper-Design Standard inlet hopper with hopper separation and shutter Feed hopper-Material 1.0037(st.37-2) Feed hopper-Connection design 2500 x 360 mm Feed hopper-Hopper position position 1 Feed hopper-Flushing connection without Feed hopper-Flushing connection position without Pressure branch-Design standard Pressure branch-Material EN-JL 1040(gci-25) Pressure connection DN 4"ANSI B16.5 Class 300 Joint-Design with rotorsided UJ-sleeve protection 1.4021,divided Joint-Material standard Joint-Universal joint sleeve: material NBR-Perbunan Coupling rod-Design screw+end cap(design 2) Coupling rod-Material 1.0570(st.52-3) Rotor-Design standard Rotor-Material 1.0503(C45)/AISI 1045 Rotor-Coating ductile chromium coating Stator-Design standard Stator-Material NBR-Perbunan Shaft sealing packing Design standard Casing-material EN-JL 1040(gci-25) Offer No. 500108674/3/DMB Item 10 SEEPEX. Central States Territory ALL THINGS FLOW Packing ring-material K41 Plug-in Shaft-Design standard Plug-in Shaft-Material 1.4021 /AISI 420 Bolting-Design standard Painting-Number of colors single-colored Painting-Painted components 1 complete combination Painting-Color Epoxy System (SEEPEX Blue) Drive Type Gear motor Make Nord Model SK62VLF/160LH4 Mounting position B5 Ratio(i) 18.14 Speed 97 rpm Norm Speed 110 rpm Frequency 60 Hz Rated output 20 HP Rated speed 1740 rpm Starting DOL(direct on line) Efficiency class high efficiency Terminal box position acc.to supplier 1 Cable entry position acc.to supplier Voltage 3x230/460V Frequency 60Hz Enclosure IP55 Thermal class F The performance testing will be carried out with water. Based on the current configuration the test results may be outside the admissible tolerances. Baseplate Design design BV Material steel, painted GPU Type Code BVS-ST Packing Type of packing skid(US) Type of transport truck Quantity of pumps per package 1 pump per package Price composition Price each USD 48359.09 Optional: Dry running protection device (TSE) Design standard design,complete USD 634.10 -sensor sleeve fitted to the stator of the pump with integrated temperature sensor -connection head(IP55) -separate TSE control device suitable for mounting inside a control panel Voltage 110-115V/50-60Hz Temperature coefficient NTC Material sensor sleeve 1.4404 Page 2/3 Offer No. 500108674/3/DMB Item 10 SEEPEX. Central States Territory ALL THINGS FLOW Material connection head aluminium Optional: Miscellaneous Design Start up service to consist of one eight hour day USD 1000.00 of training. Optional: Miscellaneous Design 20 HP VFD with SEEPEX touch controller to USD 17211.00 control the pump. Enclosure made for outdoors atmosphere with hood. Optional: Miscellaneous Design Special sludge hopper made out of 3/16"thick USD 20129.93 304SS. Supplied with lasers to control the level in the hopper. The hopper must be mounted externally and can not be supported by the pump flange. Please send your purchase order to incomingorders@seepex.net All drawings accompanying this offer is for REFERENCE ONLY, final drawings will be created upon receipt of order. If you need this drawing please request on PO. In order to process your order,we will require either a copy of the quote this order is based on,or the quote number. In order to process duplicate wet end orders,we will require the commission number of the pump being duplicated. Page 3/3 SEEPEX. ALL THINGS FLOW Characteristic Curves Size 17-24 120 0 psi 110 120 psi 240 psi 100 • 360 psi 90 - 80 70 35 60 360 psi 30 50 25 240 psi 40 20 41111.1. 120 psi — 30 15 0 psi 20 /1,17 10 6- o_ 10 5 "111 Starting Torque 412 Ib.ft. 1 c� 0 0 a 0 50 100 150 200 250 300 350 400 450 500 Speed RPM Values based upon water 68T ; For notes on drive selection refer to PER CHA.17-244, B 12.02us / I I Space allowing disassembly of the stator • L 4514" _ 216 1/32" [1150] 15487.1] _ 179 3/16" 36 27/32" _ 145511 [936.11 B 117 17/32" 32 9/32" 129851 X 18201 1 ° 'o X 8047 1829/32" Z n m - _ / Q N —^ /// [4801 Z A H m . A .. - a1414Iitizi-A.: oci � 1 _ Z.ra- ,T, i IP i.- \ -4, 4__________ ' \ ry— 8200 8001p - m cs. ' 1" 104" 49" 81 O O ,•, [25.4] 12641.61 11244.61 Stewing range for handwheet space required for assembly/disassembly of the joint N. 5/8" 49 7/32" a 16001 112501 -_ 1911/16" 19 11/16" .E.17. [5001 15001 i L_ Space for assembly , .- • 2 5/32" _ . . • • 1551o -- m _r____t__ i. liiWi space required for assembly/ _ �I u .• .�.a-�- P N j—1 disassembly of the rotor/stator % • • iii- _. Space for assembly - - ------- - - v 09/16" 70 15/32" _- - o /� 1141 [17901 y c ► • • • • • t • • • 1 • 1 m 1 m No • f • • • • • • } • • • (� 98 7/16" _ op �'m j- ---- - ------ - - - - - - ---- '• N [25001 • /321 48" 48" _ 4•• 41" si 4•• _ 10x10 3/161.101 3111 11219.21 -r [1219.21 1101.61 110x 103 5/259011 % [1041.41 1101.61 5/32" 104" _ 49" a. 126201 12641.61 11244.61 (+ ren w1hop: \\\�' 1 8047 io,-popn370- uXX\ M12 A 09/16" - ea.e•lare: (S*' O 1141 M12 1 8200 d36adoyend-o- y1v -115 / p;e. V �(� - 266 T— 1 moo Nord Sx62F-16p a A��/� / 1 8001 Bp;s„-:/ .� N s - - - I - - - ` e penamin.errs♦ Weight Unit Standard Item f)mwi eT �(�? ilotwiol Remark „�_ v o • • • • / • • • • , SEEPEY.. oO�C` _ 98 7/16” ;7.1m ALL THINGS v 125001 General tolerance. Issue Modification sale ©ie. Not.rial Weight for dimensions �v�J 1:20 t1i without epecifiea _ tolerances Denomination.. 10x10 3/16"1=101 31/32") ow 50 2760-r • 110x2591=259011 w. Go 103 5/32' dimensional drawing Name b Drawing-Number 126201 prawn lsn z8.11.zo17 131-E64/0170-D-700A2 Checked Jar 30.11.2017 ED". 168633.dwg Protection of Copyright:This drawing ie our property and is protected lac,to the law referring to eopyright and reloted prolective lows. Space mowing disassembly of 150 stator 45 X' 116 1/32" 111501 15487.11 p .• 119 3/16" 36 27/31" U 145511 1936.11 85 9/16" 117 17/31" 129851 X 1 '/ 8047 11 METAI 11 ---.••s1 1 I Vir Zm B _ _ it h� 4 \V---. • 1 8200 8001 8100 ^- 1" 1781/16' 125.41 ' 14522.61 329/32" 10201 Stewing range for handrheel 32 3/16" 323/56' 181721 181721 space required for assembly/disassembly of the joint 23 5/8" 49 7/32" 16001 112501 le i3-, e 7_,_1911/ 1/16" Space ler asseeuy 150001 ZS/31" —1551 "' m - -_ __ fired fur assembly/C t—oo ti • _disassemblyof the rotor/stator \ 1 Space for assembly --- 70 15/32" _ 117901 \ / , 4,.1 /s 09/16' / — m IKINIEMON 1141- -� . • • • m \ mf•- m_ 98 7/16" 5001 115001 m— 70:10 3/16"1=101 31/31"1 �� i 0 1101,1591=159011 103 5/32" 126201 -t 165 73/56" o 14211.61 M O 16913/56' /�J\�`\, 14313.21 O ll yl _ 8.2%470,;:::..2`,,,,,,,:i.,„,:-."4.77--.1,-'1\- i � _ –115 r•a RI i ,N__ __ __ ---- _ —--- __ . _____- 1 8100-_:.,,..„......,..,,,-...\-- 1 266 -Im oIr s« W m • l ,— euo`,s�`�a • 411/2" `� 411/2" 42 1/2" 421/1' 4. ='°.a'e •'" a].u�'----'mak w„"' II* — 11079.51 11079.51 11079.51 11079.51 1101.61 SEEPEX O 1 5 2/16" ALL THINGS 1452261FLOW commmi mi...... _imam*tam.——_ �/� Waco comm m• i.... 0 r yised Ish 04.052018 1:20 ©®mama ........= Y �' dimensional drawing om., lsh 2811.2017 °�"°'�"`131—E64/0170—D-700B2 m.w... jar 30.112017 F0'-m•• 168633.dwg IAwNms s.,,,,,,.M...yw w w..m.w me w e0* .m w a.he ref.,m o1.011/11r naw a..*ch.e.. TECHNICAL AND ECONOMICAL DESCRIPTION c/D SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 1 of 27 • Code:1595L Client:USG Project:CITY OF KINSTON(NC) "CITY OF KINSTON (NC)" TECHNICAL AND ECONOMICAL DESCRIPTION STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE INDEX 1 OBJECT 3 2 THE STC DRYING SYSTEM 4 3 CALCULATION OF REQUIREMENTS 9 4 BASIC TECHNICAL DATA OF THE EQUIPMENT 10 5 TECHNICAL DESCRIPTION OF THE ELEMENTS OF THE DRYER 11 5.1 DESCRIPTION OF THE THERMAL ENERGY TRANSFER SYSTEM 11 5.2 DESCRIPTION OF THE WATER CONDENSATION SYSTEM 12 5.3 DESCRIPTION OF THE AIR CIRCULATION SYSTEM 13 5.4 DESCRIPTION OF THE BELT 14 5.5 DESCRIPTION OF THE PIPES,CONNECTIONS AND VALVES 15 5.6 DESCRIPTION OF THE STRUCTURE AND WALLS 16 5.7 DESCRIPTION OF THE SLUDGE FEEDING SYSTEM 17 5.8 DESCRIPTION OF THE DRIED SLUDGE DISCHARGING SYSTEM 18 5.9 DESCRIPTION OF THE ELECTRICAL CONNECTIONS AND CONTROL SYSTEM 19 6 TECHNICAL DESCRIPTION OF THE PERIPHERAL EQUIPMENT 22 6.1 DESCRIPTION OF THE HOT WATER CIRCULATION SYSTEM 22 6.2 DESCRIPTION OF THE COLD WATER CIRCULATION SYSTEM 22 6.3 DESCRIPTION OF THE COOLING TOWER 22 6.4 DESCRIPTION OF BELTS CLEANING SYSTEM 23 7 MAINTENANCE 24 7.1 LIST OF SUPERVISION AND MAINTENANCE OPERATIONS 24 8 COST ESTIMATE AND GENERAL TERMS 25 8.1 PRICE 25 8.2 PAYMENT TERMS 25 8.3 VALIDITY 25 8.4 GUARANTEE AND LIABILITY 25 Suez Water Technologies and Solutions-B.U.Advanced Biosolids Avda.Hnos Bou sin P.B.490 E-12080 Castellon(SPAIN)-Phone I+34.964261183 Mail I stc@stcsa.es TECHNICAL AND ECONOMICAL DESCRIPTION SUe2 STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 2 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) I 8.5 TERM OF DELIVERY 26 9 LIST OF APPENDIXES 27 CccepeD S V e2STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 3 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 1 OBJECT Suez Water Technologies and Solutions (SUEZ WT&S) is specialist in the engineering design, manufacture, installation and maintenance of drying equipment of a wide variety of products based on the STC System TM, a thermal drying solution at low temperature, with more than 20 years of experience. Our main objective is to offer drying solutions to our clients by means of equipment that provide high quality drying with simple, reliable and safe processes,minimum global energy consumption and the best quality of materials. The purpose of this document is to provide a technical and economic description for the installation of a low temperature thermal dryer for municipal biosolids. The scope of the offer refers to the thermal dryer.The additional required elements to operate the drying plant,out of the scope of supply, are described in the Appendix 1: Scope of supply, exclusions, battery limits and requirements. TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 4 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 2 THE STC DRYING SYSTEM The STC thermal drying system is based on hot air convection at low temperature (150/175°F)(65/80°C) in a belt dryer. This system has been designed to dry sludge that has already been mechanically dewatered, so that the residual water they contain can be removed to attain the required final dryness(80-90%). The product feeding system does not require the sludge to have passed the plastic state, although an initial minimum consistency is needed for the shaping and belt feeding process. If this value cannot be guaranteed,further dewatering or a dry product recirculation system may be required. The dewatered product, stored in the receiving pit or silo, must be taken to the dryer head, where is put through the extruder. The purpose of this special system is to distribute it evenly onto the upper belt, facilitating the air pass through the product mass,which is basically for efficient and reliable drying. The system has two belts for conveying the sludge inside of the drying tunnel, each one moving in the opposite direction to one another. As they progress through the dryer, hot air circulates at a temperature of maximum 176- 185°F (80-85°C) perpendicular to the belts. This air, which is propelled by the ventilation system, passes through the product extracting water through hygroscopic equilibrium. As there is no movement or friction in the drying process, very little dust is generated during this stage. Once the drying process is completed, the granulated sludge are a low-density dry product,easy to handle,transport and with excellent properties for end uses(agriculture, energy, etc.). The dry and granulated product is collected and taken to one side of the dryer,from where it has to be distributed to the storage system selected by the client. The dryer uses a modular design concept,therefore future extensions based on the equipment already installed are possible. High quality materials are used for construction to meet all the technical specifications required for these uses.As it is a modular system,each module is manufactured and fully tested in the factory before being delivered to the plant. On-site assembly is therefore easier and faster, and only requires fixing the modules to the sole base plate with special anchors and connecting the pipes and electrical cables between the modules and other peripheral connections to the plant. The design of the dryer has been done for installation under and existing cover. The dryers are divided into three working areas,each one with different functions: • Module 0 • Drying modules • Return module The loading of the dewatered sludge and discharge of the dried product take place in the module 0. The HMI is located in this area for the control of the whole dryer. This module includes the receiving hopper, the extruder, the dried product collection system and the traction system of the lower belt.The upper belt is loaded with the dewatered sludge and the lower belt comes back to the module 0 loaded with the fully dried product. Once here, the dried product falls from the lower belt into a small hopper, from where it is extracted from the dryer by means of a discharging screw conveyor. TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 5 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) The drying modules are the units that constitute the drying tunnel, where the drying process takes place. They work as independent units and basically include both belts, which convey the product through the whole drying tunnel,the water/air heat exchangers of the process, both for heating the product and condensing the evaporated water and the fans for circulating the hot air loop through the product and the heat exchangers. All the elements forming the equipment are accessible from the outside, with easy maintenance by detachable panels. The dryer has its own electrical panels for power distribution, power and control,the PLC and HMI. The return module is located at the opposite end of the module 0.The traction system of the upper belt is located in this area. In this module,the product falls from the upper belt to the lower belt and is returned to the front of the drying tunnel.There is a longitudinal brush system at this point to assist sludge loading and uniform distribution on the lower belt. Module 0 Drying tunnel _ t ` Return module 4, \ 116 ; -: 4 e i 1. ' P c.. i Electrical panels Simplified sketch of the STC dryer working areas The low drying temperature significantly increases the number of possibilities to provide thermal power to the dryer. The STC dryers can work with a wide range of calorific energy sources. They can be adapted to make proper use of hot water circuits, which can come from different origins: cogeneration engines, hot water boilers, exhaust gases, Q TECHNICAL AND ECONOMICAL DESCRIPTION C,e)e0") SU�+� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 6 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) waste vapor or hot water. Any source of energy that permits the generation of a hot water circuit of approximately 194/176°F(90/80°C)can be used in the dryer. If there is no calorific source available, SUEZ WT&S offers the possibility to equip the dryer with the heat pump technology,as it only requires the use of an electrical connection. The various alternatives of thermal energy sources can lead to the following dryer's configuration: • Dryer equipped with the hot water exploitation technology(HW):the dryer uses a hot water circuit 194/176°F (90/80°C)provided by cogeneration engines,hot water boilers,exhaust gases,waste vapor,waste heat,etc. • Dryer equipped with the heat pump technology (HP): the dryer is equipped with the heat pump system developed by SUEZ WT&S, which uses electricity for generating the energy both the evaporation and the condensation processes that take place inside of the dryer. • Dryer equipped with the mixed system(MX): the dryer combines the Hot Water Exploitation Technology and the Heat Pump Technology for giving more flexibility to the operation and optimize the energy costs. In this project the dryer equipped with the hot water exploitation technology(HW)has been selected. Inside the dryer there are a number of air/water heat exchangers for producing both the evaporation and condensation capacity.All the required heat for the hot water heat exchangers for supplying the evaporation capacity is obtained from the hot water circuit fed by the selected heating system (in this case, this system is based on a hot water boiler provided by the client). The drying air passes through these exchangers, increases its temperature and thanks to its hygrometric conditions it extracts the humidity given off by the sludge. On the other hand, a part of the humid air passes through the cold-water heat exchangers located inside of the dryer, which condenses the moist air into water. The cold water for those exchangers can be obtained by means of cooling towers, cold water streams, heat pump or other methods(in this case,the cooling water is obtained by means of a cooling tower). The evaporation and condensation processes take place inside of the dryer, which permits to work in a closed air loop, maintaining the independence of external climatic conditions and obtaining the maximum heat efficiency. It is only required to extract a small fraction of the air to maintain the system in a small underpressure. It is recommended that this extraction is piped to an odor control system. The condensate is collected by a drainage network and taken to one side of the dryer, where there is a continuous measuring system of the water removed from the product, and data processing in PLC. The low temperature drying process prevents the distillation of other pollutants retained in the sludge so that they do not return to the condensate. Therefore only high quality condensate is obtained,with very low entrainments,depending on the kind of the sludge treated. Proper air hygrometric conditions can be established at every stage in the dryer,which optimizes the drying curve and therefore the product is dried uniformly. Due to the low drying temperature, the end product maintains its organic and chemical properties and only the water content is modified. The final solid content is achieved in two ways: varying the height of the product layer placed on the belt, which means varying the amount of water to be eliminated per unit of time; or varying the belt speed, which means varying how long the sludge is in the dryer. The final product is obtained by combining both methods automatically. This regulation is essential to ensure proper drying of the product even when the initial properties vary. C/occiojsue2STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 7 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) The system is automatic,controlled by PLC.All the process parameters can be tracked and monitored to obtain the required end product,depending on specific requirements or final uses at all times.The control of air temperature and humidity in the drying chamber together with the water temperature in the hot and cold water circuits allow the system to regulate automatically, within the set points in order to produce the desired final product according to the requirements. Closed air loop rI 1- r f + t Humid i i i ms's product t 4 4 4 4 4 4 4 Condensate N �1r 4444 4441 VA ...._.,,x, .... ....._ ..., ....,. .,....... . .:.. .,.:tee .r. .if Dried product Simplified process diagram.The direction of the circulating air may vary according to the characteristics of the product to be dried. The evaporation and condensation processes take place inside of the dryer, operating in a closed air loop, maintaining the independence of external climatic conditions and obtaining the maximum heat efficiency. It is only required to extract a small fraction of the air to maintain the system in a small under pressure. It is recommended that this extraction is piped and treated by a deodorization system before discharge to the atmosphere. The condensate is collected by a drainage network and taken to one side of the dryer,where the flow is continuously measured and data logged.The low temperature drying process prevents from carry-over of other pollutants retained in the sludge, so that it does not return to the condensate and also reduce odor emissions. Therefore only high quality condensate is obtained,with very low entrainments,depending on the kind of the sludge treated. Proper air hygrometric conditions can be established at every stage in the dryer,which optimizes the drying curve and therefore the product is dried uniformly. Due to the low drying temperature, the end product maintains its organic and chemical properties and only the water content is modified. The final solid content is achieved in two ways: varying the height of the product layer placed on the belt, which means varying the amount of water to be eliminated per unit of time; or varying the belt speed, which means varying TECHNICAL AND ECONOMICAL DESCRIPTION CcA c/DSUez STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 8 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) how long the sludge is in the dryer. The final product is obtained by combining both methods automatically. This regulation is essential to ensure proper drying of the product even when the initial properties of the sludge vary. The system is automatic, controlled by PLC.All the process parameters can be tracked and monitored to obtain the required end product,depending on specific requirements or final uses at all times.The control of air temperature and humidity in the drying chamber together with the water temperature in the hot and cold water circuits allow the system to regulate automatically, within the set points, in order to produce the desired final product according to the requirements. The dryer is dimensioned to operate 24 hours per day with an availability of over 8,000 h/year. The range of operation recommended for design of the whole plant is 7,500 h/year. No cleaning and discharge operations are necessary in the stopping and starting procedures. Start-up is immediate after the operating temperature has been reached in about 15 minutes. The operator can therefore select the equipment operating mode without being limited to the continuous operation of other systems. Due to the low temperature drying (air at T<_ 176°C(80°C)) in an indirect system (heat exchange hot water/air), the STC drying system is intrinsically safe:there is no risk of self-ignition or explosion inside of the dryer. No explosive atmosphere zoning has been identified and therefore it is not in the field of application of the ATEX regulation and does not require any implementation of corrective measures in order to guarantee the safety of the process. Transitional operations like start-up and stop do not imply special situations or danger and therefore do not need any presence of staff or safety procedures both under normal or abnormal operations, even in case of stop due to blockage or power cut. Due to the working temperature, handling of the product and process conception, this system results a solution focused to achieve a total safety, high process reliability and simplification of the operation tasks. As result of the energy sources used and the condensed water quality,this system is a clean and ecological solution. TECHNICAL AND ECONOMICAL DESCRIPTION c/D S V�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 9 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 3 CALCULATION OF REQUIREMENTS The dimensioning is carried out by using the details provided by the client. In this case, the information considered is as follows: DATA Product Municipal biosolids Quantity 10 tDS/day Initial solid content 16%DS Final required solid content 90%DS Source of energy 90°C water circuit Requirements are determined by the water quantity that has to be removed, which is calculated using the following formula: Mh =M; •(1—S') , being: Mh=Water quantity to be removed(kg/h) M;= Initial mass flow(kg/h) S;= Initial solid content, in a humid base Sf=Final solid content,in a humid base The water quantity that has to be removed in this case is: Mh= 10 DT/day .2,0001b/T•(1— 16 90 J =4,282 pph(H20)(1,942 kgH2O/h) 0.16 DT/WT•24 h/day TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 10 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 4 BASIC TECHNICAL DATA OF THE EQUIPMENT The characteristics of the proposed dryer are shown below. DRYER SBK-208-HW-BD Quantity u. 1 Configuration -- N2C28S21 Type -- Superblock Dimensions(LxWxH) ft 86.3 x 13.5 x 16.4 (m) (26.3 x 4.1 x 5.0) Total approx.plant dimensions(LxWxH) ft 96.5 x 36.4 x 23.0 (m) (29.4 x 11.1 x 7.0) Drying technology _ Hot water 90°C (HW) Installed electrical power 1 kW 251 Nominal drying capacity pph H2O 4,282 (kg H20/h) (1,942) Nominal consumption Electrical consumption 2 kWh/h 187 Thermal consumption 3 BTU per pound H20 1,500 (kWh/kg H20) (0.97) Water consumption(cooling tower option)4 Gal per pound H20 0.18 (I/kg H20) (1.50) 1 Installed electric power per dryer,excluding the peripheral equipment not in the SUEZ WT&S scope of supply. 2 Electrical consumption of the dryer,excluding the peripheral equipment not in the SUEZ WT&S scope of supply. 3 The thermal power to be installed must be of minimum 25%over the consumption needs. 4 Estimation of the makeup water in the cooling tower due only to evaporation loss. 1 SlJeQ TECHNICAL AND ECONOMICAL DESCRIPTION z STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 11 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 5 TECHNICAL DESCRIPTION OF THE ELEMENTS OF THE DRYER 5.1 DESCRIPTION OF THE THERMAL ENERGY TRANSFER SYSTEM The calorific energy required to evaporate the water content in the dewatered sludge may be obtained from a closed hot-water circuit of approximately 194/176°F (90/80°C) produced by hot water boilers fed with natural gas, biogas, or other fuels, as well as from cogeneration engines or other waste energy supply systems. In this project the dryer equipped with the hot water exploitation technology has been selected, which will take advantage of the hot water circuit provided by a hot water boiler system(system provided by the client). The thermal energy of the 194°F(90°C)water circuit supplied by the client, is transferred to the drying air circulating in a closed circuit inside the drying modules, by means of water-air heat exchangers. The heat exchangers are thick-, stainless steel-tube coils with a finned surface made of treated aluminum, suitable for special environments, in order to obtain the maximum heat transfer. The heat exchangers are protected by means of filters, composed on an AISI 304 mesh,extractable from the outside and that is revised during the maintenance operations. The air is propelled through the heat exchangers by the principal fans, producing a controlled increase in its temperature. This produces hot and dry air, with big water-absorption capacity. This air passes through the sludge, and sweeps away its water content through hygroscopic equilibrium. The air is propelled through the heat exchangers by the principal fans, producing a controlled increase in its temperature. This produces hot and dry air, with big water-absorption capacity. This air passes through the product, and sweeps away its water content through hygroscopic equilibrium. The absorption of the water by the air takes place adiabatically,which means that the air has cooled and gained humidity. As the air operates in a closed circuit, in order to maintain the water-absorption potential of the drying air it must return to its initial state. Therefore, to reduce the air humidity content, part of this air passes through the cold point, described in the following section,thereby condensing the extracted water and decreasing its temperature.The rest of the air passes again through the hot point, which increases its temperature, and with both hot and cold streams the same initial conditions are obtained.Thus,a closed air circuit is maintained within the drying tunnel, avoiding the need of working air after-treatment. Technical data:Hot water heat exchangers Type: Extruded bimetallic fin tube heat exchangers Quantity: 16 units Materials: - Water tubes:AISI 316L - Fins:aluminum - Manifolds:AISI 304 Working fluids: - Primary:water at 90/80°C - Secondary:air at 65/75°C Design pressure:6 barg Manufacturer:SUEZ WT&S TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 12 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 5.2 DESCRIPTION OF THE WATER CONDENSATION SYSTEM As the system operates by means of a hot water circuit at approx. 194/176°F(90/80°C), in order to maintain the pre- established conditions for the drying air, its water extraction capacity, and the recovery of heat, the water that has been evaporated from the product must be condensed.This condensation takes places along the whole drying tunnel, by cooling some part of the air contained in the system.The condensate collection takes place in each module and is piped to a sole point where the total flow is measured. For this cooling and condensation process,a water circuit is used with working temperatures of 82/104°F(28/40°C). The water flow passes through the air-water heat exchangers in the cold point inside the dryer. The part of the air going through this exchanger cools down to saturation conditions, so that the water content becomes liquid and can be extracted out of the dryer.The dryer can adapt automatically to each operation point. In this case the condensation control is done by the PLC by means of the frequency converters of the fans that force the pass of the air through those heat exchangers,allowing the condensation of the required flow. The heat exchangers are thick-, stainless steel-tube coils with a finned surface made of treated aluminum with a special protective coating, ideal for special environments,in order to obtain the maximum heat transfer.The pipes are fixed to the manifolds by means of a special mechanical assembly without welding, which ensure an optimal endurance of the material quality, assembly and possibility of partial and easy substitution of the pipes. The heat exchangers are protected by means of filters, composed on an AISI 304 mesh and a filter blanket, extractable from the outside and that is revised/substituted during the maintenance operations. The recovery of the temperature level of the cold-water circuit can be produced by the following systems: - Cooling towers,those by means of evaporation of some part of the water flow allow the cooling of the rest of the water flow. This system is very stable in operation but requires a continuous supply of water to compensate loses in the evaporation process and also requires a treatment system for the replacement water in order to comply with the legislation according to the prevention against legionella. - Cooling by means of the outlet water of the WWTP previously filtered. The filtration capacity must be of less than 0.15 mm particle by means of a self-cleaning ring filter. The cooling process takes place when this filtered flow exchanges the energy with the dryer cold-water circuit in a plate heat exchanger. This system requires the transport and filtration of large flows of water through heat exchangers in order to maintain an acceptable temperature difference and avoid the increase the outlet water of the WWTP more than 15—20°C.The temperature of this effluent in the inlet of the heat exchanger should be less than 77°F (25°C)at every time of the year.This option avoids the water and chemicals consumption. Due to the final effluent temperature, the recovery of the temperature level of the cold-water circuit will be produced in this project by means of a cooling tower. Technical data:Cold water heat exchangers Type:Extruded bimetallic fin tube heat exchangers Quantity:8 units Materials: - Water tubes:AISI 316L - Fins:aluminum TECHNICAL AND ECONOMICAL DESCRIPTION C/)cci/DD S V e2 STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 13 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) - Manifolds:AISI 304 Fins surface treatment: Blygold® Working fluids: - Primary:water at 30/40°C - Secondary:air at 65/45°C Design pressure:4 barg Manufacturer: SUEZ WT&S 5.3 DESCRIPTION OF THE AIR CIRCULATION SYSTEM The circulation of the air through the sludge is one of the fundamental stages in the operation of the plant. The air is propelled through the product by means of high-performance radial fans. The air circulates perpendicularly to the belts, passing over two belts consecutively and the heat exchangers located inside of the dryer,for heating and condensing purposes. The complete circuit of the drying air is perpendicular to the drying tunnel length, so that each crosswise section of tunnel contains all the elements: drying belt, hot water heat exchangers, cold water heat exchangers and ventilation unit. This configuration means that the dryer can be very easily extended. The ratio between the airflow, exchanger surface and belt surface,among other elements remains constant. The fans are radial, with aluminum casing and blades. They are fitted with motors designed especially for these applications, including high-temperature bearings.The work rate and pressure guarantee a propulsion speed suitable for uniform,kinetically fast drying. Technical data:Principal fans Type:centrifugal Quantity:8 units Materials: - Wheel:aluminum Motor: - Brand:ABB or similar - Type:squirrel cage three phase low voltage motor - Efficiency: IEC 60034 1E2 - Protection: IEC 60529 IP55 - Speed regulation:VSD - Casing: o Material:Aluminium o Surface protection:C3-M according EN ISO 12944 Service: - Air flow-rate:33.000 m3/h per unit - Maximum pressure:600 Pa Manufacturer: SUEZ WT&S TECHNICAL AND ECONOMICAL DESCRIPTION c/-) SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 14 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 5.4 DESCRIPTION OF THE BELT The dryer incorporates two belts. These belts serve as a conveyance system for the product, through which the dry air circulates. Each belt consists of an interlocking fiberglass reinforced polypropylene cells support, designed especially by SUEZ WT&S and a stainless steel mesh. The mesh is in direct contact with the product, serving as a support and a filter. Its special construction provides adequate support, preventing the water from running off or leaching,with minimum load loss. The belts are moved by planetary gears, which can be adjusted by the addition or removal of modules. A frequency converter regulates the forward speed of the belts. The regulation range of the upper belt is between 30—45 minutes and in the lower belt between 30—75 minutes. In normal operation conditions the total dew time is between 60—90 minutes. A dry continuous cleaning system,using modular polyamide fiber brushes,is attached to the belts.The purpose of the cleaning brushes is to assist the separation of the product from the drying belt,while constantly cleaning the belt.This prevents blockages that would affect the airflow over the belt. There is also a belt washing system that uses pressure sprays. The belt tightening system is installed at both ends of the belt and the force to which the belt is subjected is constantly measured by means of stress cells. Technical data: Belts and cleaning brushes Belts: Quantity:2 units Materials: - Frame: reinforced thermoplastic - Mesh:AISI 316L - Chain:AISI 304 Gearbox: - Brand: Bonfiglioli or similar - Type: Planetary Motor: - Brand:ABB or similar - Type:squirrel cage three phase low voltage motor - Efficiency: IEC 60034 1E2 - Protection: IEC 60529 IP55 - Speed regulation:VSD - Casing: o Material:Aluminum o Surface protection: C3-M according EN ISO 12944 Stress control:load cell type Manufacturer:SUEZ WT&S Cleaning brushes: Quantity:2 units Materials: TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 15 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) - Core: PA - Brushes: PA Gearbox: - Brand: Bonfiglioli or similar - Type:Orthogonal Motor: - Brand:ABB or similar - Type:squirrel cage three phase low voltage motor - Efficiency: IEC 60034 1E3 - Protection: IEC 60529 IP55 - Casing: o Material:Aluminum o Surface protection:C3-M according EN ISO 12944 Manufacturer:SUEZ WT&S 5.5 DESCRIPTION OF THE PIPES,CONNECTIONS AND VALVES All the duct and piping systems that make up the hot-water circulation system for heating and evaporating the water from the product and the cold-water to the condensation of the water eliminated from the product are made of Victaulic-type flexible assemblies. The attachment parts are made of galvanized iron,with EPDM gaskets,which are in contact with the liquid inside. The assemblies attached to the 2-way valves in the plant are controlled by the PLC through PID, which regulates the drive through a servomotor,according to the temperatures measured in the water circuits. Technical data: Pipework conveying water Working pressure: - Hot water circuit:3 barg - Cold water circuit:2 barg Design pressure: - Hot water circuit:6 barg - Cold water circuit:4 barg Hot water pipes: - Material:AISI 304 - Standards: o EN 10217-7 o ASTM A312/ASME SA-312 - Thermal insulation: Synthetic EPDM rubber based foam acc.EN 14304 - Lagging:double layer laminate of aluminium,coated a PVC backing(non-vermin-proof) Cold water pipes: - Material:AISI 304 - Standards: o EN 10217-7 o ASTM A312/ASME SA-312 Valves: TECHNICAL AND ECONOMICAL DESCRIPTION SUE'z STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 16 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) - Waffer o Sizes:3—6" o Body:Grey cast iron o Disk:AISI 304 - Ball o Sizes:3/4"—2" o Body:AISI 304 o Ball:AISI 304 Fittings: o Type:Victaulic or similar o Body:ductile iron ASTM A-536 grade 65-45-12 hot dip galvanized ASTM A-153 or A-123 o Gasket: EPDM Grade E ASTM D-2000 o Nuts and bolts:ASTM A449 and ASTM A563,zinc plated ASTM B-633 5.6 DESCRIPTION OF THE STRUCTURE AND WALLS The dryer support structure consists of aluminum sections with heat bridge fracture to prevent water condensation and loss of heat.They are made of a special 6005 alloy to withstand corrosive atmospheres. This latticed structure is self-supported and is designed for open-air installation. All the structural profiles and joints are specially designed by SUEZ WT&S. The joints are screwed on plates of stainless steel, achieving the maximum precision and avoiding the problems of welded structures(tensions,corrosion points,etc.). In order to get the required leveling,the modules are supported on the sole plate by means of level feet. The sidewalls are made of sandwich panels consisting of PET isolation and aluminum sheet, for a total thickness of 45 mm. These walls are entirely framed by double aluminum sections with thermal bridge fracture. The panels are attached to the aluminum structure,which forms the frame for the machine. The covers are attached to the structure by quick-bolted joints with insulating seals, allowing the panels to be dismantled for access to all parts of dryer when carrying out maintenance,cleaning or repair operations. This assembly of structure and panels covers and thermally isolates the inside of the dryer,avoiding condensations in walls and floor and energy losses by conduction. Technical data: Dryer structure and walls Type:aluminum profiles screwed with stainless steel bolts and plates Profiles: - Type: STC alloyed 6005 alloyed aluminum profiles - Heat bridge fracture:PA Insulation panels: - Type:sandwich - Total thickness: 45 mm - Materials: o Core: PET o External sheet:aluminum 3105 H46 - Surface protection: polyester 27 pm TECHNICAL AND ECONOMICAL DESCRIPTION CAcc,D) SUe2 STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 17 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) - External color:RAL 9006 silver metallic Bolts: - Type: metric size - Material:A2 Plates: - Material:AISI 304 Manufacturer:SUEZ WT&S 5.7 DESCRIPTION OF THE SLUDGE FEEDING SYSTEM The reception sludge and distribution onto the belt is done by means of an extruder, which is equipped with a small hopper of approx. 2 m3 installed at the top.This equipment is installed in the module 0 of the dryer.The working width of the extruder matches the working width of the belt. It is supported by means of a guided hanging system, which enables to be easily removed for cleaning and maintenance operations. The extruder consists of feeding paddles that push the product through a perforated stainless steel sheet. The dewatered product is shaped into small round cylinders with diameters of between 5 and 8 mm and variable lengths. These are deposited across the width of the belt,thereby obtaining suitable uniformity in the air current and increasing the surface available for exchange with the hot air.The load on the belt is controlled automatically by means of a laser transmitter. In case of sludge with insufficient consistency to be extruded, it may be required to install a back mixing system of dried product in order to achieve the required consistency that permits a proper extrusion of the sludge and distribution on the belt (not included in this offer). In those cases, this back-mixing system should be studied according to the characteristics of the sludge to be dried. Technical data:Sludge feeding system Hopper: - Quantity: 1 unit - Basic materials: o Structure:AISI 304 o Screw: ST 52 - Gearbox: o Brand: Bonfiglioli or similar o Type: Planetary and orthogonal - Motor: o Brand:ABB or similar o Type:squirrel cage three phase low voltage motor o Efficiency: IEC 60034 1E2 o Protection: IEC 60529 I P55 o Speed regulation:VSD o Casing: • Material:Aluminum • Surface protection:C3-M according EN ISO 12944 - Level sensor: radar - Manufacturer: SUEZ WT&S CAco/'5D suetTECHNICAL AND ECONOMICAL DESCRIPTION STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 18 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) Extruder: - Quantity: 1 unit - Basic materials: o Structure:AISI 304 o Feeding scrapers:AISI 304 o Perforated sheet:AISI 304 - Gearbox: o Brand: Bonfiglioli or similar o Type: Planetary and orthogonal - Motor: o Brand:ABB or similar o Type:squirrel cage three phase low voltage motor o Efficiency: IEC 60034 1E2 o Protection: IEC 60529 I P55 o Speed regulation:VSD o Casing: • Material:Aluminum • Surface protection: C3-M according EN ISO 12944 - Manufacturer: SUEZ WT&S 5.8 DESCRIPTION OF THE DRIED SLUDGE DISCHARGING SYSTEM After the drying process the dried product is unloaded in a small hopper equipped with a screw conveyor, which conveys it out of the dryer to one of its sides.An additional conveyor transfers the dried product from the discharging point of the dryer to the container provided by the client. Technical data: Dried sludge discharging system Discharging screw conveyor: - Quantity: 1 unit - Basic materials: o Casing:AISI 304 o Screw:AISI 304 - Gearbox: o Brand: Bonfiglioli or similar o Type:Orthogonal - Motor: o Brand:ABB or similar o Type:squirrel cage three phase low voltage motor o Efficiency: IEC 60034 1E3 o Protection: IEC 60529 I P55 o Casing: • Material:Aluminum • Surface protection: C3-M according EN ISO 12944 - Manufacturer: SUEZ WT&S Q TECHNICAL AND ECONOMICAL DESCRIPTION SU�+� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 19 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 5.9 DESCRIPTION OF THE ELECTRICAL CONNECTIONS AND CONTROL SYSTEM The operation philosophy of the dryer is based on the independent self-sufficient operation. The dryer is equipped with a distribution board for feeding the electrical power to whole line,a PLC(Schneider),for controlling it and an HMI for supervising and operating the dryer. An additional electrical panel will centralize all the peripheral equipment that is common to the whole dryer. r POWER SUPPLY v✓ MIA NOR O► of RGA MRA MIA e a a www HRCT1aCAL PNELS KM DRYER ra Y0uC a • O2•1:161ROURONNNW MR) NAOMI MOM WA Ol•TRACIOS:FtC�IMIII�(NI�1A RE O4RCC0111 NHBB(16A (WPM OL•N0011E1(MIR 06.O6ROBUn011OOARO.NMI(1 M ORM ROWE L J Example of dryer electrical panels distribution From the distribution board of the dryer, the power will be fed to the electrical panels for the drying module, traction system, PLC,etc., located at the dryer header. The wiring system includes all necessary protective devices and uses the highest quality materials on the market. The power connections use cabling for the general supply. The wiring uses flexible Cu sleeves. The interconnection between the dryer and the plant is based on cabled signals, with which the critical minimum information for the running of the dryer is transferred (peripheral equipment authorizations, start-up request, running confirmations, general status, etc.). Besides the wired signals, the control system is prepared to create a communication network with a centralized system, which receives most important information of the equipment and any possible alarms. The information transferred by the communication network is not critical; the dryer can operate even if this communication fails as long as the wired signals exist. The operative control must be always done in the control panel of the dryer by safety reasons. From the SCADA of the plant will be possible to supervise the equipment with the information received from the communication network,but not change operation parameters. Q TECHNICAL AND ECONOMICAL DESCRIPTION C/)ccipp SlJ`� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 20 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) El --Il e- E ® ® o II El o m m _ CPS P34 DD/ DDi DDI 01)0 Abu AMI AM) AMI AMO AMM NOE 4-, 11 -0 .4. . . 0 .4._0-.l I r. I 1:1 • I: I : I :•rr I t}I . ill I I 1 I .. 1 a --a ... ,- EV e o 0 CPs PRA UUI DRA AMI AMI AM' AMC, ipa4 ' r I it 4 0 A nor 9R t 1 rQ I r r • MooBusT._PPP MOMS TC RID i • el r. LtLLLLttJI Example of PLC architecture The different manual switches and pilot lights for automatic and manual control of the drying plant are installed on the same switchboard. The monitoring and control system includes a series of protective devices and signals that allow proper drying equipment regulation, air exchanger operation, belt forward speed and the operation of the engines, gears, pumps and associated safety systems. It also permits the control of the air moisture content in different sections of the dryer. Technical data:Electrical material Voltage:480V 3ph+N+PE Frequency: 60 Hz Standard earth system:TT Power transport:cable Electrical panels: - Brand: Rittal,Schneider or similar - Internal separation acc. EN60439-1:form 2 - Protection: IEC 60529 IP55 - Surface protection:C2-M according EN ISO 12944 Field cables:flexible copper,unarmoured Electrical trays: - Type:electrowelded wire mesh without lid - Materials: hot galvanized steel SUQ TECHNICAL AND ECONOMICAL DESCRIPTION `� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 21 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) Terminals and labels: - Brand: Phoenix/Weidmiiller Main PLC: - Brand:Schneider Auxiliary PLC: - Brand:Schneider HMI: - Brand: Schneider TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 22 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 6 TECHNICAL DESCRIPTION OF THE PERIPHERAL EQUIPMENT 6.1 DESCRIPTION OF THE HOT WATER CIRCULATION SYSTEM The hot water at 90°C generated in the boiler will be used in the dryer as heat source for the drying process. The dryer is equipped with 1 in-line centrifugal pump, assembled in skid, which includes consignation valves, protection filters and expansion vessel,for circulating the water between the hot water boiler system and the dryer. Technical data: Hot water pump Type:centrifugal in-line Quantity: 1 unit Flow-rate: 180 m3/h Height:25 mWC Speed regulation:VDS Brand:Wilo or similar 6.2 DESCRIPTION OF THE COLD WATER CIRCULATION SYSTEM The hot water at 28°C generated in the cooling tower will be pumped to the dryer by means of an in-line centrifugal pump.The pump is assembled in skid and includes consignation valves and protection filters. Technical data:Cold water pump Type:centrifugal in-line Quantity: 1 unit Flow-rate: 180 m3/h Height:30 mWC Speed regulation:VDS Brand:Wilo or similar 6.3 DESCRIPTION OF THE COOLING TOWER The condensation of the evaporated water contained in the sludge is produced inside of the dryer thanks to the saturation by cooling of some part of the drying air. For this cooling and saturation a cold water circuit of approx. 28/40°C is used inside of the dryer. In order to generate this cooling capacity a system based on cooling tower has been selected. The structure of the cooling tower is made up of a compact, self-supporting housing, made entirely of polyester reinforced with fiberglass, highly resistant to corrosive environment. The inner structure includes hot dip galvanized profiles,after mechanization and assembled to the frame with A2 stainless steel bolts. The water distribution system in the cooling towers is composed on a PP collector and several ABS nozzles,attached to the distribution pipes.The demister is composed of PP panels. TECHNICAL AND ECONOMICAL DESCRIPTION S V e2STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 23 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) The cooling towers are equipped with axial fans, dynamically balanced, manufactured with reinforced polyester blades. The objective of the cooling towers is collect the cold water flow from the dryers at a temperature of approx.40°C and cool it to approx. 28°C for returning this flow to the dryers. This cooling capacity takes place by evaporation of part of the circulating flow,which has to be replaced by softened potable water treated with anti-scaling and biocide. Technical data:Cooling tower Quantity: 1 unit Model: EWK 1800/09 or similar Type:axial Thermal power:2,700 kW Basic materials: - Structure:polyester reinforced with glass fiber - Collection raft:polyester reinforced with glass fiber - Distribution pipes:PP - Demister:PP - Nozzles:ABS Fans: - Type:axial - Quantity: 1 unit 6.4 DESCRIPTION OF BELTS CLEANING SYSTEM The dryer has a dry continuous cleaning system, by means of the dried sludge discharge brushes.There is also a belt washing system that uses medium-pressure sprays. This operation will be carried out manually when required, depending on the grade of dried dirty on the belt,which varies depending on the sludge type,the previous mechanical dewatering system and the sludge consistence. The washing operation is made simultaneously in both belts and means that the dryer must be stopped. Technical data: Belts wet cleaning system Pump: - Type:centrifugal vertical - Quantity: 1 unit - Flow-rate:5.5 m3/h - Height: 150 mWC - Speed regulation:VDS - Brand:Wilo or similar Nozzles: - Material:AISI 316L TECHNICAL AND ECONOMICAL DESCRIPTION SU�� STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 24 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 7 MAINTENANCE 7.1 LIST OF SUPERVISION AND MAINTENANCE OPERATIONS Basic maintenance operations and the estimated time required are given below: TASK STOP PEOPLE FREQUENCY DURATION(h) Checking sensors NO 1 Weekly 1.75 Cleaning shapers YES 2 Every 3 months 5.00 Cleaning trays MV YES 2 Weekly 0.25 Checking wear NO 1 Monthly 2.00 Checking air filters and cleaning if required YES 2 Monthly 6.00 Checking oil and lubrication levels NO 1 Monthly 1.50 Checking drying belts NO 1 Daily 0.50 Cleaning drying belts YES 0 Every 3 months 4.00 General inspection YES 2 Every 4 months 18.00 - Stop: establishes whether the plant must be stopped to carry out the task - People:minimum number of people required to perform the task - Frequency:frequency recommended for performing the operation - Duration:time required for the operation,performed by the specified minimum number of people The maintenance operations may be performed simultaneously,depending on estimates for the number of employees available,as proposed by the company in their operation plan,with the exception of the general inspection. Aqualogy can offer under request a contract of remote technical assistance and preventive maintenance service. TECHNICAL AND ECONOMICAL DESCRIPTION SUG z STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 25 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 8 COST ESTIMATE AND GENERAL TERMS The quotation of the proposed equipment is described as follows: 8.1 PRICE Quantity Description Dryer equipped with the hot water technology at 90°C On site assembly,commissioning and start-up.Staff training during this period. 1 According to all the Appendixes included in the offer. INCOTERMS 2016: DAP PRICE 8.2 PAYMENT TERMS The terms of payment are the following: - 30%on signing the contract - 50%on FAT test - 10%with on-site assembly,acceptance of SAT test - 10%after provisional acceptance,and equivalent amount bank warranty until the end of the guarantee period. with accepted payment documents,due at a maximum of 30 days. 8.3 VALIDITY The validity of this quotation is for 3 months. This offer has been made with initial data and it is subject to any modifications that may arise during project definition. SUEZ WT&S reserve the right of technical changes during the project execution. 8.4 GUARANTEE AND LIABILITY The guarantee for materials is 2 years from the provisional reception of the dryer or a maximum of 27 months after the finishing the installation. TECHNICAL AND ECONOMICAL DESCRIPTION suee STC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 26 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) Liability will be limited to the damage and loss directly suffered by the Client and will be limited also to the total annual remuneration stipulated in the Offer in relation to which the damage was caused. Compensation will not be paid for loss of profit or any other indirect damage or loss, including loss of business, loss of use, business interruptions, or loss of agreement, although this limit will not apply in the event of death or physical damage or injury, or in cases of wilful misconduct or gross negligence on the part of SUEZ TW&S. Total amount of penalties, including delay or low performance damages are limited to the maximum amount of 10%of the Offer Price. 8.5 TERM OF DELIVERY The term of delivery is estimated as follows: Preliminary services: - Design Deliverables:4 weeks since contract signature,according to Appendix 8. List of Deliverables Since Construction phase approval: - Manufacturing: 7 months - Transport: 1 month - On site assembly and start up: 3 months cr) MICAL DESCRIPTION SUezSTC THERMAL SLUDGE DRYING SYSTEM AT LOW TEMPERATURE Prepared by:I.A.P. Date:04/08/2017 Version:5 Page 27 of 27 Code:1595L Client:USG Project:CITY OF KINSTON(NC) 9 LIST OF APPENDIXES The following appendixes are part of the complete offer. Document Description Appendix 1 Scope of supply,exclusions,battery limits and requirements Appendix 2 Plans: Dryer layout and P&IDs Appendix 3 List of motors Appendix 4 List of signals Appendix 5 FAT and SAT tests plan Appendix 6 Performance test plan Appendix 7 List of spare parts for 2 years Appendix 8 List of deliverables Appendix 9 List of references in sludge drying