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HomeMy WebLinkAboutNC0063029_Fact Sheet_20200423Page 1 of 15 Fact Sheet NPDES Permit No. NC0063029 Permit Writer/Email Contact: Qais Banihani / Cassidy Kurtz; cassidy.kurtz@ncdenr.gov Date: April 23, 2020 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Commanding General/ Camp Lejeune Advanced WWTP Applicant Address: 12 Post lane, Camp Lejeune, NC 28547 Facility Address: Building FC440, Gonzalez Boulevard, Marine Camp Base, Camp Lejeune Permitted Flow: 15.0 MGD Facility Type/Waste: Major Facility Facility Class: Class IV Treatment Units: Bar Screen, Grit Removal, Primary Clarifiers, Secondary Clarifiers, Sand Filters, Post Aeration Basin, Ultraviolet (UV) Disinfection system, Rotary Drum Sludge Thickeners, Aerobic Digester, sludge Holding Tank and Sludge Drying Beds. Pretreatment Program (Y/N) No County: Onslow Region Wilmington Page 2 of 15 Briefly describe the proposed permitting action and facility background: United States Marine Corps Base, Camp Lejeune (MCB CAMLEJ), herein called MCP CAMLEJ or Permittee, applied for an NPDES permit renewal for Camp Lejeune Advanced Wastewater Treatment Plant (WWTP). The Permittee’s 5-year NPDES permit expired on June 30, 2017. Camp Lejeune Advanced WWTP is a state-of-the-art facility that began operation in 1998 and consolidated seven discharges. The facility serves Marine Corps Base Camp Lejeune and Marine Corps Air Station New River with a total population of 148,000. The facility’s average discharge for the period of January 2014 through June 2019 was 4.4 MGD which accounts for ~ 29% of the plant’s capacity. In conjunction with the renewal request, MCP CAMLEJ is requesting a reduction in monitoring frequency to twice per week for BOD5, TSS, NH3-N and Enterococci. Such request was evaluated and approved in this permit renewal (see fact sheet section 10. Monitoring Requirements). MCP CAMLEJ receives waste streams from Onslow Water and Sewer Authority (ONWASA), Naval Medical Center (NMC), Oil Water Separators (OWS), Municipal Solid Waste Landfill Facility (MSWLF) leachate, Solid Waste Compost Facility (SWCF) runoff, four Water Treatment plants (WTPs) filter backwash and seven remedial treatment plants. The remediation systems include: Installation Restoration (IR) Site 78 North, IR Site 78 South, AS -4141, HPFF South East Compound, New River PPV, TC-341 Pipeline and Rapid Refueler (attached the description of each site). RCRA Sites AS-4141 and Rapid Refueler have been shut down since the discovery of Per - and Polyfluoroalkyl Substances (PFAS) in their effluent. No other sources of PFAS have been identified flowing to the facility. The Permittee i s requesting to include both AS-4141 and Rapid Refueler sites in the permit and a special condition to be added which requires the Permittee to notify the Division at least 60 days prior to either of these two sites beginning to discharge to the WWTP. Upon notification to the Division, the Permittee will provide analytical results which confirm the combined PFOS/PFOA detections are below 70 part per trillion (ppt) or any other regulatory established level. See permit Special Conditions A. (8.) and A. (9.). According to 2007 White Oak River Basin Plan, Nutrient enrichment has been a significant problem in the estuarine portions of the New River, and periodic elevated fecal coliform bacteria levels also appear to be a recurring problem in this subbasin (03-05-02). High nutrient levels were being discharged by the City of Jacksonville as well as Camp Lejeune. In 1998, Jacksonville removed its discharge from the upper New River estuary and Camp Lejeune consolidated its seven discharges into one tertiary treatment facility. These discharges were considered a major source of nutrients into the upper estuarine portions of the New River. As a result, a reduction of nitrogen and phosphorous, 57 and 71 percent respectively, has occurred. Page 3 of 15 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 – New River Stream Segment: 19-(15.5) Stream Classification: SC; NSW Drainage Area (mi2): 12a Summer 7Q10 (cfs) Tidal Winter 7Q10 (cfs): Tidal 30Q2 (cfs): Tidal Average Flow (cfs): Tidal IWC (% effluent): 5% (modeled)63029 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- Statewide Mercury TMDL implementation. Subbasin/HUC: 03-05-02; 03020302 USGS Topo Quad: Camp Lejeune I 29 NE a: Based on Stream-stats (streamstats.usgs.gov) 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2014 through September 2019. Table 3. Effluent Data Summary Outfall 001. Parameter Units Average Max Min Permit Limit Flow MGD 4.45 17.0 1.00 MA 15.0 BOD summer mg/L 2.07 10.00 < 2.00 DM 7.5 MA 5.0 BOD winter mg/L 2.01 5.00 < 2.00 DM 15.0 MA 10.0 TSS mg/L 2.53 16.00 < 2.30 DM 45.0 MA 30.0 NH3N summer mg/L 1.01 3.40 < 1.00 DM 10.0 MA 2.0 Page 4 of 15 NH3N winter mg/L 1.08 17.06 < 1.00 DM 20.0 MA 4.0 DO mg/L 8.15 11.60 6.00 DA ≥ 6.0 pH SU 7.73 8.30 6.90 6.8 ≤ pH ≤ 8.5 TRC µg/L No Data* DM 13.0 (< 50 compliance) Temperature ° C 21.98 29.00 10.4 Enterococci #/100 mL 3.16 542.00 < 1.00 (geometric) WA 276.0 MA 35.0 Total Nitrogen mg/L 8.58 19.00 < 0.50 Total Nitrogen lb/month 9,842.48 22,039.0 1,463.0 Total Nitrogen** lb/year 113,347 132,411.07 88,194 251,356 Total Phosphorus summer mg/L 0.2 0.59 < 0.1 MA 0.5 Total Phosphorus winter mg/L 0.22 0.64 < 0.1 MA 1.0 Oil and Grease mg/L < 5.04 9.00 < 5.00 DM 60.0 MA 30.0 MA-Monthly Average, WA-Weekly Average, DM-Daily Maximum, DA=Daily Average * Facility uses UV disinfection system ** Data for 2014 through 2018 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires twice-per-month instream sampling during summer season (April- October) for physical (DO, Salinity, Temperature, Conductivity, pH, and Secchi Depth) and chemical/biological parameters (Total Phosphorus, NH3-N, TKN, Nitrate and Nitrite, Chlorophyll-a and Fecal Coliform). These parameters are collected at nine instream monitoring stations: three stations are located upstream of the diffuser at Farnell Bay Transect (stations #4 - #6), three stations are located near the diffuser at Spring Point Transect (stations #7 - #9) and three stations are downstream of the diffuser at Grey Point Transect (stations #10 - #12). Page 5 of 15 Physical Parameters: A review of instream data from April 2017 through October 2018 shows few differences between upstream and downstream sampling results. In 2017, the DO sampling results were generally above 5 mg/L except in July where the DO concentrations at the far downstream (station # 12) were below 5 mg/L. Such low DO concentrations were also observed at the upstream station # 6. In 2018, DO concentrations below 5 mg/L were noted for one day (June 26) at all downstream locations (stations #10 - #12) while DO concentrations at the diffuser and upstream (stations #4 - #9) were above 5.0 mg/L; ranging from 4.49 – 4.8 mg/L for, 5.3 to 6.45 mg/L and 6.4 to 6.51 mg/L, respectively. The effluent DO at that day was 6.9 mg/L. Similarly, DO concentrations in August 8 at the far downstream locations (stations #11 - #12) were below 5.0 mg/L while the DO concentrations at all other stations (#4 - #10) were above 5.0 mg/L. The effluent DO at that day was 7.0 mg/L. pH values were fairly close; however, the values were mainly below the normal range of 6.8-8.5 for SC water. The average effluent pH was 8. Salinity values were fairly close among all locations. Conductivity increased from upstream to downstream sampling sites. Conductivity ranged from 18,340 to 24,510 µmhos/cm. 15A NCAC 02B .0220(17) states that temperature of tidal salt water “shall not be increased above the natural water temperature by more than 0.8 °C during the months of June, July, and August nor more than 2.2 °C during other months and in no cases to exceed 32 °C due to the discharge of heated liquids.” Temperature values were nearly identical between upstream and downstream sites with a maximum differential being 1.1 0C, more than the standard increase of 0.8 °C, during the months of June, July and August and 1.6 0C, within the standard increase of 2.2 °C, during the rest of the year. Temperature maxima were below the standard of 32 °C at all locations. Chemical/Biological Parameters: Fecal Coliform is a parameter of concern for the protection of aquatic life and human health. Downstream coliform counts had a lower average than did the upstream (geometric means ranged from < 1 to 1000 cfu/100 mL for upstream stations (#4 - #6) and < 1 to 250 cfu/100 mL for downstream stations (#10 - #12)). In 2017, the Chlorophyll-a results were mainly less than the standard of 40 g/L except in August 17 when the concentrations were 44 µg/L at the upstream station #4 and 48 µg/L at downstream station #10. Similarly, Chlorophyll-a concentrations of 49 µg/L, 54 µg/L and 42 µg/L were observed at downstream station #10 and near the diffuser stations #7 and #8, respectively. In 2018, Chlorophyll-a in the 52-68 µg/L range were noted for one day (June 26) at the upstream stations (#4 - #6) while the concentrations were in the 19-23 µg/L range across all the diffuser and downstream sampling sta tions. Chlorophyll-a concentrations above the standard of 40 µg/L was also noted for one day (August 7) at the downstream stations #11 (45 µg/L) and #12 (41µg/L), upstream station #6 (41 µg/L) and near the diffuser station #7 (48 µg/L). Most of TP, NH3-N and Nitrate and Nitrite were not detected among all sampling stations. TKN values were fairly close ranging from < 0.5 to 7.6 mg/L for upstream locations (stations #4 - #6), < 0.5 – 7.5 mg/L near the diffuser (stations #7 - #9) and < 0.5 – 5.6 mg/L for downstream locations (stations #10 - #12). Instream data is summarized in table 4. Overall, no changes are proposed for instream monitoring. Page 6 of 15 Table 4: Instream Data (April 2017 - October 2018) Upstream Diffuser Downstream Physical Parameter Station # 4 Station # 5 Station # 6 Station # 7 Station # 8 Station # 9 Station # 10 Station # 11 Station # 12 DO (mg/L) Ave 6.4 5.9 5.9 6.5 7.2 6.9 6.5 6.4 5.9 Max 8.7 8.3 8.8 8.7 20.9 21.5 8.4 8.2 8.4 Min 5.0 4.4 2.9 4.9 5.3 4.5 4.5 4.8 4.0 Salinity (ppt) Ave 10.6 11.5 12.1 12.7 13.4 13.5 14.0 14.8 15.0 Max 18.9 19.2 19.0 20.1 20.9 21.5 21.1 21.7 22.9 Min 2.1 1.8 1.8 2.5 2.8 2.5 3.4 3.6 3.8 Temperature (0C) Ave 25.1 24.3 25.3 25.2 24.3 25.7 25.0 25.1 25.0 Max 30.0 30.6 30.2 30.6 30.8 30.9 30.2 30.1 30.5 Min 13.7 6.1 13.5 13.4 7.5 17.6 13.4 13.4 14.0 Conductivity (µmhos/cm) Ave 18339.6 18995.2 20054.6 20997.8 22263.5 22396.1 23116.5 24268.7 24509.9 Max 30438.0 30984.0 30671.0 32177.0 33447.0 34268.0 33633.0 35135.0 35192.0 Min 3809.0 3348.0 3302.0 4518.0 5025.0 4526.0 6214.0 6499.0 6883.0 pH (S.U.) Ave 6.61 6.5 6.5 6.7 6.7 6.7 6.7 6.6 6.5 Max 7.84 7.9 7.7 7.8 7.9 8.0 7.8 7.8 7.7 Min 5.70 5.5 5.7 5.9 6.0 6.0 6.0 5.8 6.0 Secchi Depth (m) Ave 0.63 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.6 Max 1.00 1.2 0.9 1.0 1.1 1.1 1.0 1.0 1.5 Min 0.30 0.3 0.3 0.3 0.2 0.3 0.3 0.2 0.3 Chemical/Biological Parameter TP (mg/L) Ave 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 Max 0.20 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Min < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 NH3-N (mg/L) Ave All results were < 1.0 Max Min TKN (mg/L) Ave 1.04 1.0 1.2 1.0 1.1 0.9 1.0 0.9 0.9 Max 5.30 6.1 7.6 6.2 7.5 5.0 4.9 4.1 5.6 Min < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 NO2+NO3 (mg/L) Ave 0.02 0.03 < 0.03 0.02 0.02 0.06 0.02 0.02 0.1 Max 0.09 0.1 < 0.2 0.08 0.08 0.78 0.03 0.03 2.0 Min < 0.02 < 0.02 < 0.02 < 0.02 < 0.02 < 0.02 < 0.02 < 0.02 < 0.02 Chlorophyll-a (mg/m3) Ave 19.25 19.8 19.9 18.9 18.4 15.0 18.4 17.9 16.1 Max 52.00 61.0 68.0 54.0 42.0 34.0 49.0 48.0 41.0 Min 5.30 3.2 0.5 5.3 6.4 3.2 3.2 6.4 4.3 FC (#/100 mL) Ave 63.33 40.7 42.3 18.0 18.2 97.0 17.1 27.0 11.0 Max 1000.00 500.0 460.0 290.0 230.0 1700.0 250.0 209.0 80.0 Min < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO Name of Monitoring Coalition: NA Page 7 of 15 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility had one limit violation for BOD daily maximum exceedance that resulted in an NOV in 2018. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 20 of 20 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in 2019 reported that the facility was operating properly. 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): CORMIX model was performed in 1995, resulting in 20:1 dilution (5% IWC) at the outfall. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): No mixing zone was established. Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD are based on 1992 Waste Load Allocation (WLA) using Georgia Estuary Model (GAEST) for instream DO protection. No changes are proposed from the previous permit limits. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all T RC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The TRC limit set at 13 µg/L per the EPA NRWQC for saltwater aquatic life protection. Page 8 of 15 NH3-N limits are based on 1992 Waste Load Allocation (WLA) using Georgia Estuary Model (GAEST). No changes for TRC and NH3-N are proposed from the previous permit limits. Table 5 summarizes the NH3-N Limits. Table 5. NH3-N Limit Season Monthly Avg. (mg/L) Daily Max. (mg/L) Summer 2.0 10.0 Winter 4.0 20.0 Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values ; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between December 2013 and August 2016. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: NA • Monitoring Only. The following parameters will receive a monitor-only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Phenolic Compounds, Nickel, Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality-based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor-only requirement, since as part of a limited data set, one sample exceeded the allowable discharge c oncentration: NA If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Page 9 of 15 Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a major Federally Owned Treatment Work (FOTW), and a chronic WET limit at 5% effluent will continue on a quarterly frequency. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year) and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l Table 6. Mercury Effluent Data Summary 2013 2014 2015 2016 # of Samples 1 1 1 1 Annual Average Conc. ng/L 0.9 0.5 0.6 0.5 Maximum Conc., ng/L 0.87 0.5 0.62 0.5 TBEL, ng/L 47 WQBEL, ng/L 500.3 Describe proposed permit actions based on mercury evaluation : Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: “The New River was classified as a Nutrient Sensitive Water due to excessive growth of microscopic and/or macroscopic vegetation. Based on results of water quality sampling from June 1986 to September 1989, the NSW regulations were amended to include the New River above Grey Point. Per the NSW regulations, 15 A NCAC 2B .0214, and the implementation plan for the New River basin, a Total Phosphorus limit of 2 mg/L is required of all existing discharges with design flow rates of 0.05 MGD or greater. All new and expanded discharges above Grey Point are required to meet a Total Phosphorus limit of 0.5 mg/L regardless of design capacity. More stringent controls on nutrient inputs such as a Total Page 10 of 15 Nitrogen effluent limit may be required in the future on a case-by-case basis” (Summary Report: Camp Lejeune: Wasteload Allocation for the expansion of Hadnot Point WWTP to 15 MGD, December 1992). Phosphorus: The Permittee’s 0.5 mg/L Total Phosphorus limit f or the summer season (April through October) and 1.0 mg/L Total Phosphorus limit for winter season (November through March) are in accordance with 1992 NSW strategy for expanding discharges in the New River. Nitrogen: The Permittee’s 251,356 pounds/year Total Annual Nitrogen (TAN) Load, calculated based on total nitrogen concentration of 5.5 mg/L at 15 MGD, is in accordance with G.S 143-215.1c1 for NSW and HB515. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: Due to proximity of SA, HQW that are open to shellfish harvesting and the concerns of Division of Marine Fisheries (DMF), instream monitoring of Fecal Coliform was added to the current permit issued in 2013. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107( c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology-Based Effluent Limitations (TBELs) Industrial/Commercial Describe what this facility produces: US Marine Corps Base List the federal effluent limitations guideline (ELG) for this facility: NA If the ELG is based on production or flow, document how the average production/flow value was calculated: NA For ELG limits, document the calculations used to develop TBEL limits: NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. Page 11 of 15 If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): No If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti-backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The Permittee has requested reduced monitoring frequencies for BOD5, TSS, Ammonia-N (NH3-N) and Enterococci. Review of effluent data from June 2016 through June 2019 for the above parameters revealed that the facility’s performance satisfies the criteria established in the “DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities” and justifies reduced monitoring for these parameters. Attached to the fact sheet is the Data Summary for Reduced NPDES Permit Monitoring Frequency. Therefore, the reduced monitoring frequencies of 2/week have been added to the permit for BOD5, TSS, NH3-N and Enterococci. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. Th is permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 12 of 15 12.Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes 15.0 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 15.0 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor and Report Add monitoring and reporting Aid in calculating Total Nitrogen loading. BOD5 Summer: MA 5.0 mg/L DM 7.5 mg/L Winter: MA 10.0 mg/L DM 15.0 mg/L Monitor Daily No change in limits. Reduce monitoring to 2/week. WQBEL. Based on 1992 Waste Load Allocation (WLA) using Georgia Estuary Model (GAEST) for instream DO protection. Monitoring Frequency Reduction (MFR) criteria were met TSS MA 30 mg/L DM 45 mg/L Monitor Daily No change in limits. Reduce monitoring to 2/week. TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 MFR criteria were met NH3-N Summer: MA 2.0 mg/L DM 10.0 mg/L Winter: MA 4.0 mg/L DM 20.0 mg/L Monitor Daily No change in limits. Reduce monitoring to 2/week. WQBEL. Based on 1992 Waste Load Allocation (WLA) using Georgia Estuary Model (GAEST) MFR criteria were met DO ≥ 6 mg/L No change WQBEL. State WQ standard, 15A NCAC 2B pH 6.8 – 8.5 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0220 Total Residual Chlorine DM 13.0 µg/L No change WQBEL. EPA Nationally Recommended Water Quality Criteria for Salt Water, 2006. Temperature Monitor Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200 and .0500 Enterococci MA 35 /100ml WA 276 /100ml Monitor Daily No change in limits. Reduce monitoring to 2/week. WQBEL. State WQ standard, 15A NCAC 2B .0220 MFR criteria were met Total Nitrogen (mg/L) Monitor Weekly No change For Total Nitrogen Load Calculation and to comply with 15A NCAC 2B Page 13 of 15 Total Nitrogen Monitor monthly 251,356 (lbs/year) No change WQBEL. in accordance with G.S 143-215.1c1 for NSW Total Phosphorus Summer: MA 0.5 mg/L Winter: MA 1.0 mg/L No change in accordance with 1992 NSW strategy for expanding discharges in the New River Oil and Grease MA 30.0 mg/l DM 60.0 mg/l No change Best Professional Judgment (BPJ) Toxicity Test Chronic limit, 5% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan 3 times per permit cycle No change 40 CFR 122 Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA - Monthly Average, WA – Weekly Average, DM – Daily Max 13. Public Notice Schedule: Permit to Public Notice: 01/19/2020 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact: If you have questions regarding any of the above information or on the attached permit, please contact Cassidy Kurtz at (919) 707 - 3613 or via email at cassidy.kurtz@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: Page 14 of 15 Comment 1: Thank you for including the reduced monitoring frequency for effluent monitoring (Condition A(1)), per the “Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities” DWQ guidance. We would also like to respectfully request that the instream monitoring frequency (Condition A(2)) be reduced to monthly. Response: Per discussion with DWR Basin Planning, we are unable to complete this request at this time. Comment 2: We respectfully request that Condition A(8) be amended/clarified to address other sources of PFOS/PFOA-containing water, and not just be limited to remediation discharges. This would provide us some flexibility to address future needs we are not yet aware of. Additionally, we request that the first sentence of the Condition (“The Permittee shall not discharge groundwater remediation wastewaters containing PFOS/PFOA compounds to their Wastewater Treatment Plant.”) be amended/clarified. As it is currently written, it appears contradictory given that there ARE conditions when PFOS/PFOA-containing water can be discharged to the WWTP (Condition A(9) for example). We have proposed some changes to Condition A(8) below. Please note the proposed change to the title of Condition A(8) as well. “A. (8.) GROUNDWATER DISCHARGES RESTRICITON [G.S. 143-215.1(a)] The Permittee shall not discharge groundwater remediation wastewaters or other wastewaters containing PFOS/PFOA compounds to their Wastewater Treatment Plant unless the following condition is met: The Permittee shall submit a revised application identifying such pollutants along with analytical results which confirm the combined PFOS/PFOA detections are below 70 parts per trillion (ppt) or any other Local, State, or Federal regulatory established level. If such pollutants have been detected in a groundwater remediation waste stream or other waste stream, the Permittee shall submit a revised application identifying such pollutants along with analytical results which confirm the combined PFOS/PFOA detections are below 70 parts per trillion (ppt) or any other Local, State, or Federal regulatory established level.” Response: Special Condition A. (8.) has been updated per the permittee’s request. Comment 3: Lastly, please note our current mailing address below: COMMANDING GENERAL ATTN: EMD 12 POST LANE CAMP LEJEUNE NC 28547-2540 Page 15 of 15 16. Fact Sheet Attachments (if applicable): • Data summary for reduced NPDES permit monitoring frequency • Stream Stats Report • Final 2016 Integrated Report for New River receiving stream • RPA Spreadsheet summary/Saltwater • Dissolved Metals Implementation/Saltwater • NH3-N/TRC WLA • Mercury evaluation • Wet Testing summary results • Monitoring Report Violations summary sheet • History of WLA • Description of CERCLA wastewater, RCRA remediation/corrective action wastewater and other remedial activity wastewater. Permit No. NC0063029 Page 1 of 3 NPDES Implementation of Instream Dissolved Metals Standards – Saltwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metals limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved metal standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. Note that none of the saltwater standards are hardness-dependent. Metals limits must be expressed as ‘total recoverable’ metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on conversion factors determined by EPA (more on that below), but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance – Discharges to Saltwater (Tidal waters) The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the stream dilution. For discharges to saltwater, no allowance for dilution is given unless a dilution study, such as a CORMIX model, is performed. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. Permit No. NC0063029 Page 2 of 3 1. To perform a RPA using the saltwater dissolved metal standards, the Permit Writer compiles the following information: • Permitted flow • Receiving stream classification • Instream Wastewater Concentration, if a dilution model has been performed 2. The RPA spreadsheet converts the dissolved numeric standard (SW standards listed in Table 1.) for each metal of concern to a total recoverable metal, using the EPA conversion factors published in the June, 1996 EPA Translator Guidance Document. This method presumes that the metal is dissolved to the same extent as it was during EPA’s criteria development for metals. 3. The dissolved numeric standard for each metal of concern is divided by the EPA conversion factor (or site-specific translator) to obtain a Total Recoverable Metal at ambient conditions. 4. If a dilution study was performed on the receiving stream and an Instream Wastewater Concentration (IWC) determined the RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) – (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match 7Q10 units) s7Q10 = summer, critical low flow (cfs) * Discussions are on-going with EPA on how best to address background concentrations Assuming no background concentration, this equation can be reduced to: Ca = (s7Q10 + Qw) (Cwqs) or Ca = Cwqs Qw IWC Conversion Factors for Dissolved Metals Metal Saltwater CMC (Acute) Saltwater CCC (chronic) Arsenic 1.000 1.000 Cadmium 0.994 0.994 Chromium VI 0.993 0.993 Copper 0.83 0.83 Lead 0.951 0.951 Mercury 0.85 0.85 Nickel 0.990 0.990 Selenium 0.998 0.998 Silver 0.85 — Zinc 0.946 0.946 From: US EPA website, National Recommended Water Quality Criteria - Aquatic Life Criteria Table https://www.epa.gov/wqc/national-recommended-water- quality-criteria-aquatic-life-criteria-table#a Permit No. NC0063029 Page 3 of 3 Where: IWC = Qw __ or __1__ Qw + s7Q10 D and D = modelled dilution factor (unitless) If no dilution study has been performed Ca, the allowable effluent concentration, is equal to the Total Recoverable Metal determined at ambient conditions (ie. the dissolved numeric standard divided by the EPA conversion factor (or site-specific translator) for the metal of concern). See item # 3 above. 5. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 6. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 7. The Total Chromium NC WQS was removed and replaced with a hexavalent chromium standard. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against the water quality standard chromium VI. REQUIRED DATA ENTRY Name WQS Type Chronic Modifier Acute PQL Units Facility Name US Marine Corps Base - Camp Lejeune WWTP Par01 Arsenic Aquatic Life C 36 SW 69 ug/L WWTP/WTP Class IV Par02 Arsenic Human Health C 10 HH ug/L NPDES Permit NC0063029 Par03 Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L Outfall 001 Par04 Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Flow, Qw (MGD)15.000 Par05 Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Receiving Stream New River Par06 Chromium, Total Aquatic Life NC N/A SW N/A ug/L Stream Class SC Par07 Copper Aquatic Life NC 3.7 SW 5.8 ug/L 7Q10s (cfs)Modeled, Chronic Dilution Factor defined Par08 Cyanide Aquatic Life NC 1 SW 1 10 ug/L 7Q10w (cfs)Modeled, Chronic Dilution Factor defined Par09 Lead Aquatic Life NC 8.5 SW 220.8 ug/L 30Q2 (cfs)Modeled, Chronic Dilution Factor defined Par10 Mercury Aquatic Life NC 25 SW 0.5 ng/L QA (cfs)Modeled, Chronic Dilution Factor defined Par11 Molybdenum Human Health NC 2.0 HH mg/L 1Q10s (cfs)Modeled, Chronic Dilution Factor defined Par12 Nickel Aquatic Life NC 8.3 SW 74.7 ug/L CHRONIC IWC% = 5 Par13 Selenium Aquatic Life NC 71 SW ug/L CHRONIC DILUITION FACTOR =20.0000 Par14 Silver Aquatic Life NC 0.1 SW 2.2 ug/L Data Source(s)Par15 Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Par16 Par17 Par18 Par19 Par20 Par21 Par22 Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 Saltwater streams are tidal resulting in all IWC % = 100%. If an approved model is conducted then a chronic dilution factor is determined and can be applied to a discharge to calculate its IWC % . If a stream is classified as a SA or ORW then its is also classified as a HQW. The appropriate IWC % must be defined to properly calculate WQS-based limits. To apply a Model IWC%: Enter the "Flow, Qw, (MGD)" and the "CHRONIC DILUTION FACTOR =" values and the CHRONIC IWC% is calculated and displayed. The CHRONIC IWC% is automatically applied to calculate the parameter's Allowable Cw values both chronic and acute. Table 1. Project Information Table 2. Parameters of Concern Data from 2013, 2014, 2015 and 2016 PPAs NOTE: The aquatic life chronic and acute WQS for several metals are calculated based on EPA convers see "Diss. SW stds. As TM" for more details and summary of calculated WQS.. CHECK IF HQW OR ORW WQS SALTWATER RPA_63029_2019,input 1/3/2020 REASONABLE POTENTIAL ANALYSIS - DATA Total Phenolic Compounds Nickel Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 12/3/2013 5 5 Std Dev.4.5000 1 12/3/2013 14 14 Std Dev.4.3589 2 4/9/2014 14 14 Mean 7.2500 2 4/9/2014 10 10 Mean 8.5000 3 1/12/2015 <4 5 C.V. (default)0.6000 3 1/12/2015 <10 5 C.V. (default)0.6000 4 8/10/2016 6 5 n 4 4 8/19/2016 <10 5 n 4 5 5 6 Mult Factor =2.5900 6 Mult Factor =2.5900 7 Max. Value 14.0 ug/L 7 Max. Value 14.00 ug/L 8 Max. Pred Cw 36.3 ug/L 8 Max. Pred Cw 36.26 ug/L Values" then "COPY" . Maximum data points = 58 Values" then "COPY" . Maximum data points = 58 SALTWATER RPA_63029_2019,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Zinc Date Data BDL=1/2DL Results 1 12/3/2013 33 33 Std Dev.6.0759 2 4/9/2014 24 24 Mean 26.2500 3 1/12/2015 29 29 C.V. (default)0.6000 4 8/19/2016 19 19 n 4 5 6 Mult Factor =2.5900 7 Max. Value 33.0 ug/L 8 Max. Pred Cw 85.5 ug/L Values" then "COPY" . Maximum data points = 58 SALTWATER RPA_63029_2019,data Date} US Marine Corps Base - Camp Lejeune WWTP Outfall 001 NC0063029 Saltwater RPA 95% Probablity/95% Confidence Qw = 15 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 15.00 WWTP/WTP Class:IV 1Q10S (cfs) = Modeled, Chronic Dilution Factor defined IWC% @ 1Q10S = 6.11678233 7Q10S (cfs) = Modeled, Chronic Dilution Factor defined IWC% @ 7Q10S = 5 7Q10W (cfs) = Modeled, Chronic Dilution Factor defined IWC% @ 7Q10W = 5 30Q2 (cfs) = Modeled, Chronic Dilution Factor defined IWC% @ 30Q2 = 5 Avg. Stream Flow, QA (cfs) = Modeled, Chronic Dilution Factor defined IWC% @ QA = 5 Receiving Stream:New River Stream Class:SC PARAMETER Chronic Applied Standard Acute n # Det.Max Pred Cw Acute:NO WQS Total Phenolic Compounds NC 300 A(30Q2)10.0 ug/L 4 3 36.3 Note: n ≤ 9 Default C.V.Chronic:6,000.0 Limited data set No value > Allowable Cw Acute:1221.23 Nickel NC 8.3 SW(7Q10s)74.7 ug/L 4 2 36.3 Note: n ≤ 9 Default C.V.Chronic:166.00 Limited data set No value > Allowable Cw Acute:1554.7 Zinc NC 85.6 SW(7Q10s)95.1 ug/L 4 4 85.47 Note: n ≤ 9 Default C.V.Chronic:1712.0 Limited data set No value > Allowable Cw CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % RECOMMENDED ACTIONTYPE (1)PQLUNITSNC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS Allowable Cw No RPA No RPA No RPA Page 4 of 5 SALTWATER RPA_63029_2019,rpa 1/3/2020 Saltwater - Total Recoverable Metal Standards for Aquatic Life Protection Table 1. NC 2007-2015 Triennial Review Dissolved Metals Water Quality Standards converted to Total Recoverable Metals For Aquatic Life Protection Saltwater CMC Saltwater CCC (Acute)(chronic) Arsenic 69 36 1 1 69 36 Cadmium 40 8.8 0.994 0.994 40.2 8.9 Chromium VI 1100 50 0.993 0.993 1107.8 50.4 Copper 4.8 3.1 0.83 0.83 5.8 3.7 Lead 210 8.1 0.951 0.951 220.8 8.5 Nickel 74 8.2 0.99 0.99 74.7 8.3 Silver 1.9 0.1 0.85 —2.2 Zinc 90 81 0.946 0.946 95.1 85.6 Table 1 Notes: 1. SW= Saltwater 2. EPA Conversion Factors from US EPA website, National Recommended Water Quality Criteria - Aquatic Life Criteria Table; https://www.epa.gov/wqc/national-recommended-water-quality-criteria-aquatic-life-criteria-table#a The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. The dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA’s criteria development for metals. Acute SW, ug/l (Dissolved) Chronic SW, ug/l (Dissolved)Parameter1 EPA Conversion Factors for Dissolved Metals2 Acute SW, ug/l Chronic SW, ug/l (Total Metal)(Total Metal) 2/28/2019 StreamStats StreamStats Report Region ID: NC Workspace ID: NC20190228180827882000 Clicked Point (Latitude, Longitude): 34.63858,-77.34030 Time: 2019-02-28 13:08:43 -0500 .Verona Basin Characteristics Parameter Code Parameter Description Value Unit DRNAREA Area that drains to a point on a stream 12 square miles USGS Data Disclaimer: Unless otherwise stated, all data, metadata and related materials are considered to satisfy the quality standards relative to the purpose for. which the data were collected. Although these data and associated metadata have been reviewed for accuracy and completeness and approved for release by the U.S. Geological Survey (USGS), no warranty expressed or implied is made regarding the display or utility of the data for other purposes, nor on all computer systems, nor shall the act of distribution constitute any such warranty. https://streamstats.usgs.gov/ss/ 1/2 2/28/2019 StreamStats USGS Software Disclaimer: This software has been approved for release by the U.S. Geological Survey (USGS). Although the software has been subjected to rigorous review, the USGS reserves the right to update the software as needed pursuant to further analysis and review. No warranty, expressed or implied, is made by the USGS or the U.S. Government as to the functionality of the software and related material nor shall the fact of release constitute any such warranty. Furthermore, the software is released on condition that neither the USGS nor the U.S. Government shall be held liable for any damages resulting from its authorized or unauthorized use. USGS Product Names Disclaimer: Any use of trade, firm, or product names is for descriptive purposes only and does not imply endorsement by the U.S. Government. Application Version: 4.3.0 https://streamstats.usgs.gov/ss/ 2/2 Kc-. Final 2016 Integrated Report -All Assessed Waters e (W New River Subbasin White Oak River Basin Assessment Unit Name Assessment Unit Description Assessment Unit Number Water Quality Classification Length/Area Units New River 19-(15.5) From Mumford Point to a line extending across the river from Grey Point to point of land approximately 2200 yards downstream from mouth of Duck Creek SC;NSW Criteria Status Reason for Rating Parameter of Interest 'Data Inconclusive iData Inconclusive Data Inconclusive Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria _Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria data Inconclusive 6,580.6 S Acres > 10% and < 90% conf Nickel (8.3 µg/I, AL, SW) > 10% and < 90% conf Chromium (20 µg/l, AL, SW) > 10% and < 90% conf !Cadmium (5 µg/I, AL, SW) .< 10% :Lead (25 jig/I, AL, NC) ,< 10% 'Zinc (86 µg/I, AL, SW) < 10% :Mercury (0.012 µg/I, FC, FW) < 10% ,Copper (3 µg/I, AL, SW) < 10% Chromium (20 µg/I, AL, SW) < 10% Arsenic (10 µg/I, HH, NC) < 10% :Nickel (8.3 µg/I, AL, SW) < 10% ;Arsenic (50 µg/I, AL, NC) < 10% .-Chlorophyll a (40 µg/I, AL, NC) < 10% 'Water Temperature (322C, AL, LP&CP) < 10% !'Dissolved Oxygen (5 mg/I, AL, SW) < 10% ?pH (8.5, AL, SW) < 10% 1pH (6.8 su, AL, SW) < 10% iTurbidity (25 NTU, AL, FW acres & SW) < 10% Pdmium (5 µg/I, AL, SW) FCB AP GM<200 and <20% Fecal Coliform (GM 200/400, REC, FW) Not assessed Iron (1000 µg/I, Natural, FW) Category 3e 1b 1 3z1 4/11/2018 2016 Integrated Report -All Assessed Waters Page 1126 of 1306 Fish tissue assessments for mercury apply to all waters and are not individually listed MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/18/19 Page: 1 of 4 Permit: MRS Between - -. - Region: Violation Category: Program Category - Facility Name: Param Name County: Subbesin: Violation Action: Major Minor: PERMIT: FACILITY: Commanding officer Marine Corps ease Camp COUNTY: REGION: Wilmington Lejeune -Frerichs Creek Advanced wwrP MONITORING REPORT OUIVALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % DATE MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2018 001 Effluent BOO, 5-Day (20 Deg. C)- 05114118 5 X weak mgA 7.5 10 33.3 Daily Maximum Procne¢ to NOV Concentration Exceeded MonimdnD Violation MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % DATE MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2015 001 Effluent Annual Pollutant Scan [126 12/31115 Annually yes=1 no=0 Frequency Violation No Action, Faclllty parameters] 01 -2018 001 Effluent BOD, 5-0ay (20 Deg. C) - 01/06/18 5 X week mgA Frequency Violation Reporting Error No Action, BPJ Concentration 04 -2018 001 Effluent BOO, 5-Day (20 Deg. C) - 04114/18 5 X week mgA Frequency Violation Proceed to NOV Concentration 09-2018 001 Effluent SOD, 5-Day (20 Deg. C)- 09/08/16 5 X week m911 Frequency VIDILIUM No Action, BPJ Concentration 09 -2018 001 Effluent SOD, 5-Day (20 Deg. C) - 09115/18 5 X week mgA Frequency Violation No Action, BPJ Concentration 09-2018 001 Effluent BOD, 5-Day (20 Deg. C)- 09=18 5 X weak mgA Frequency Vloletlon No Action, BPJ Concentration 09-2019 001 Effluent BOD, 5-Day (20 Deg. C)- 09/07/19 5Xweek mgA Frequency Violation No Action, BPJ Concentration 11 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 11102/19 5 X week mgA Frequency Vlolatian None Concentration 01-2018 001 Effluent Enlerococci 01116118 5 X week clu1100ml Frequency Vlolatlon No Action, BPJ 01 -2018 001. Effluent Enlerococci 01/20118 5 X week cful100ml Frequency Violation No Action, BPJ 09_2018 001 Effluent Enlera l 09115/18 5Xweek fu/looml Frequency Vlolatlon No Action, BPJ 09-2018 001 Effluent Enlerococci 09/22/18 5Xweek cfu110oml Frequency Violation No Action, BPJ 09-2019 001 Effluent Enlerococci 09/07119 5Xweek cfu/100m1 Frequency Violation No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for Report Date: 12/18119 Page: 2 of 4 Permit: MRs Between - and Region: Violation Cat Facility Name: Param Name Program Category: Major Minor: County: Subbain: sin: Violation Action: PERMIT: FACILITY: Commanding officer Marine Corps Base Camp LeJauna - Frerichs Creek Advanced WTP COUNTY: Onslow REGION: Wilmington MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % 11 -2019 001 Effluent — DATE LIMB MEASURE VALUE Over VIOLATION TYPE VIOLATION ACTION Enterocood 11102119 5 X week UU/1001711 Frequency Violation None 12-2016 001 Effluent Nitrogen, Ammonia Total (as 12/31116 5 X week mg11 N)- Concentration Frequency Violation No Action, Facility 09-2018 001 Effluent Nitrogen, Ammonia Total (as 09/15/18 5 X week mgn Reporting Error N) -Concentration Frequency Violation No Action, BPJ 09-2018 001 Effluent Nitrogen, Ammonia Total (as 09122118 5Xvreek mgll - N) - Concentration Frequency Violation No Action, BPJ 11-2019 Dot Effluent Nitrogen, Ammonia Total (as 11/02/19 5 X week ng/f N)- Concentration Frequency Violation None 09-2016 001 Effluent Nitrogen, Total- 0922/18 Weekly mgll ConcentrationFrequency Violallon No Action, BPJ 11-2019 001 Effluent Nitrogen, Total - 11/02/19 Weekly mg8 Concentration Frequency Violation None 01-2018 001 Effluent Oxygen, Disacived(Do) 01/06/18 5Xweek mg8 Frequency Violation No Action, BPJ 01-2018 001 Effluent Oxygen, Dissolved (DO) 0120118 5 X week mgll Frequency Violation No Action, BPJ 09-2018 (lot Effluent Oxygen, Dissolved (DO) 09115/18 5Xweek mgll Frequency Violation No Action, BPJ 09-2018 001 Effluent Oxygen, Dissolved (DO) 09/22/18 5Xweak mgll Frequency Violation No Action, BPJ 09-2019 001 Effluent Oxygen, Dissolved (DO) 09107/19 5Xweek mgll Frequency Violation No Action, BPJ 11-2019 001 Effluent Oxygen, Dissolved (DO) 11102/19 5 X week m g8 Frequency Violation None 01_2018 001 Effluent pH 01106118 5Xweek su Frequency Violation No Action, BPJ 01-2018 001 Effluent pH 0120118 5Xweek su Frequency Violation No Action, BPJ 09-2018 001 Effluent pH 09/15/18 5Xweek su Frequency Violation No Action, BPJ 09-2018 001 Effluent PH 09/22/18 5Xweak su Frequency Violation No Action, BPJ 09-2019 001 Effluent pH 09107/19 5Xweek su Frequency Violation No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/18/19 Page: 3 of 4 Permit: VCO0630i MRS Between - and " • 2019 Region: ;: Violation Category: Program Category: . Facility Name::. Param Name County: Subbasin: Violation Action:. Major Minor.. PERMIT: .:0063029 FACILITY: Commanding Officer Marine Corps Base Cam COUNTY: Onslow REGION: Wilmington Lejaune - Frerichs Creak AManeatl WWrP Monitodn•1 Violation MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % LIMIT DATE MEASURE VALUE Over VIOLATION TYPE VIOLATION ACTION 11.2019 001 Effluent pH 11102119 5 X weak sU Frequency Violation None 09-2018 001 Effluent Phosphorus, Total (as P) - 09/22/18 Weekly raga Frequency Violation No Action, BPJ Concentration 11 •2019 001 Effluent Phosphorus, Total (as P) - 11102N9 Weekly mg/I Frequency Violation None Concentration 09-2018 001 Effluent Solids, Total Suspended- 09/15118 SXweek mg/I Frequency Violation No Action, BPJ Concentration 09-2018 001 Effluent Solids, Total Suspended - 09/22/18 5 X week mg/I Frequency Violation No Action, BPJ Concentration 09_2019 001 Effluent Solids, Total Suspended - 09/07119 5 X week mg/I Frequency Violation No Action, BPJ Concentration 11-2019 001 Effluent Solids, Total Suspended- 11/02/19 5 X week mgn Frequency Violation None Concentration 01-2018 001 Effluent Temperature, Water Deg. 01108118 5 X week deg c Frequency Violation No Adlon, BPJ Centigrade 01-2018 001 Effluent Temperature, Water Deg. 01/20/18 5 X week tleg c Frequency Violation No Action, BPJ Centigrade 09-2016 001 Effluent Temperature, Water Deg. 09/15118 5 X week deg c Frequency Violation No Action, BPJ Centigrade 09-2018 001 Effluent Temperature, Water Deg. 09/22118 5 X week deg c Frequency Violation No Action, BPJ Centigrade 09-2019 001 Effluent Temperature, Water Deg. 09/07119 5 X wee, deg c Frequency Violation No Action, BPJ Centigrade 11-2019 001 Effluent Temperature, Water Deg. 11102/19 5 X week deg c Frequency Violation None Centigrade RQNging Violation MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % - — — DATE MEASURE LIMB VALUE Ayer VIOLATION TYPE VIOLATION ACTION 03-2017 001A 05/01/17 Outfall Missing No Action, Invalid Penns MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/18/19 Page: 4 of 4 Permit: NCU083029 MRaBelween - and R^:n,;r� Facility Name: -; Param Name Violation Category: Program Category. Major Minor: �� County Subbasin: Violation Action: PERMIT: NCDG63029 FACILITY: Commanding Orin— Marine Corps Base Camp Leeune- 1 Franchs Creek Advanced iNWfP COUNTY: Onslow, REGION: rMmington Reporting Violation MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF CALCULATED % 03-2017 0016 DATE MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION Dsrov17 03_2017 001C Outfall Missing NO Action, Invalid 05/01/17 Permit Outfall Missing No Action, Invalid 03-2017 001D 05/01/17 Permit OuHall Missing No Action, Invalid 03-2017 001E 05101117 Permit 03_2017 001E Outfall Missing No Action, Invalid 05I01/17 Permit Outfall Missing NOAction, Invalid 03-2017 001G 05101/17 Permit 03-2017 001H Outfall Missing NOActon, Invalid 06101/17 Permit Oultall Missing NO Action, Invalid 03 _2017 OD1J 05101/17 Permit Outfall Missing NOACHon, Invalid Permit Whole Effluent Toxicity Testing and Self Monitoring Summary Unimin Corp. -Crystal Operation N00084620/001 County: Mitchell Cer7dPF Begin: 6/1/2012 chr lim: 2.OaA @ 0.55 NonComp: Single 2015 2016 2017 J 7.51 >8 >8 F M A M >8 - >8 >a 2018 Pass 2019 Pass Unimin-Schoolhouse(Mica) NC0000361/001 Pass - Pass - County: Avery Cer7dPF Begin: 6/1/2012 chr lim: 10% NonComp: Single 2015 2016 2017 J 28.3 F M Pass - Pass - Pass - A M Pass Pass - Pass pass 2018 - Pass - 2019 - Pass - Union County-12 Mile Creek WWTP NC00SS359/001 - Pass - Pass County: Union Ceri7dPF Begin: 1/1/2015 chr lim: 90%(for 6, 9, NonComp: Single 2015 J - F M 1—lid A M - Pass 2016 2017 Pass Pass - Pass >100IP) Pass 2018 2019 >300(P)Pass - Pass - - Pass - Pass United Chemi-Con NC0000029/001 County: Ashe Cer17dPF Begin: 10/1/2016 chr lim: 0.75%, Episo NonComp: Single 2015 J Pass F M - - A M Pass - 3016 2017 2018 Pass Pass Pass - - - - - - Pass - Pass - Pass 2019 Pass - - USMC Camp Lejeune Hadnot Pt W WTP NCODS3029/001 Pass - County: Onslow, Mysd7dPF Begin: 9/13/2013 chr lim: 5% + NonComp: Single J F M A M 2015 2016 Pass" Pass' - - Paw- - Pase - 2017 2018 Pass/ Invalid - - Pass Pass/' - Pass" - 2019 20IP) ` 20(P) >201 PAY ,1 Pass- - Region: ARO Basin: FRB06 Jan AprJul Oct 7010: 41 PF: 0.553 IWC: 1.3 Freq: Q J - J >8 >8 A - S - O >8 >8 Pass Region: - - ARO Pass Pass - - Basin: FRB06 - - Feb May Aug Nov Pass Pass 7Q10: 30 PF* 2.6 IWC: 10 Freq: Q J J A Pass Pass Pass S 0 Region: MRO Pass Pass Basin: CTB38 Feb May Aug Nov 7Q10: 0.0 PF: 6.0 IWC: 100 Freq: Q 1 J A Pass s O - - - Pass >100(P)Pass Pass - - Region: WSRO Pass Basin: NEW02 Jan AprJul Oct 70,10: 41.0 PF: 0.2 IWC: 0.75 Freq: Q J J Pass Pass Pass A - - S - - O Pass Pass Pass • Pass Pass - - Basin: WOK02 Pass Jan AprJul Oct Pass Pass Region: WIRO 7Q10. TIDAL PF: 15.0 IWC: 5 Freq: Q I J `/ A s 0 - Invalid P�ass - Passim Pass I - Pa. - Pass r- - Passim - Psas / - Pass - Pass !' V Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs ;z S,,sGG.leS Page 113 of 121 SOC_JOC: N D soc JOC: N D Pass Pass Pass Pass SOC IOC; N D Pass Pass Pass Pass SOC_JOC; N D SOC IOC: N D - >zofPl Pass 1 .- NH3/TRC WLA Calculations Facility: Camp LeJeune Advanced W eune Advanced WWTP PermitNo. NC0063029 Prepared By: Qais Banihani Enter Design Flow (MGD):15 Enter s7Q10 (cfs):442 Enter w7Q10 (cfs):442 Total Residual Chlorine (TRC)Ammonia (Summer) Daily Maximum Limit (ug/l)Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS)442 s7Q10 (CFS)442 DESIGN FLOW (MGD)15 DESIGN FLOW (MGD)15 DESIGN FLOW (CFS)23.25 DESIGN FLOW (CFS)23.25 STREAM STD (UG/L)17.0 STREAM STD (MG/L)1.0 Upstream Bkgd (ug/l)0 Upstream Bkgd (mg/l)0.22 IWC (%)5.00 IWC (%)5.00 Allowable Conc. (ug/l)340 Allowable Conc. (mg/l)15.8 Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) Fecal Coliform w7Q10 (CFS)442 Monthly Average Limit:200/100ml DESIGN FLOW (MGD)15 (If DF >331; Monitor)DESIGN FLOW (CFS)23.25 (If DF<331; Limit)STREAM STD (MG/L)1.8 Dilution Factor (DF)20.01 Upstream Bkgd (mg/l)0.22 IWC (%)5.00 Allowable Conc. (mg/l)31.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non-Muni) 8/6/19 WQS = 25 ng/L Facility Name /Permit No. ;Camp Lejeune WWTP / NC0063029 Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value 17/Z/12 witKLUKY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required No MMP Required 7Q10s = 442.000 cfs WQBEL = 500.27 ne/L - WSb/ 0.867 4/ ng/L 4/9/14 < 0.5 0.5 0.9 ng/L -Annual Average for 2013 1/12/15 0.622 0.622 0.5 ng/L - Annual Average for 2014 8/19/16 c 0.5 0.5 0•6 ng/L - Annual Average for 2015 0.5 ng/L - Annual Average for 2016 Camp Lejeune WWTp / NCO063029 Mercury Data Statistics (Method 1631 E) it of Samples 2013 2014 2015 2016 Annual Average, ng/L 1 1 1 1 Maximum Value, ng/L 0.9 0.5 0.6 0.5 TBEL, ng/L 0.87 0.50 0.62 0.50 WC�BEL, ng/L 47 500.3 Data Summary for Reduced NPDES Permit Monitoring Fre uencN- Facility name: Camp Lejeune Advanced WWTP Permit number: NCO063029 Data review period: 6/2016 to 6/2019 Approval Criteria: 1. Facility has more than one civil penalty for permit limit violations? NO 2. Currently under SOC? NO 3. Facility or employees convicted of CWA violations? NO 200% # daily #daily Monthly Daily o can MA samples 0 >200 /o < 20? 200% samples # of non - Data Review average Maximum 50 /o MA (geometric < 50%? (BODs� MA <15? WA >200% (Enteroc monthly < 2? (MA) limit (DM) limit mean for TSS, BOD (Entero WA occi) limit Enterococci) NH3- TSS, NH3-occi) (Enteroc violations N) occi) N1 Total Suspended Solids 30 45 15 .3 OK 60 0 OK 0 OK N113-N (summer) 2 10 1 0.5 OK 4 0 OK 0 OK NH3-N (winter) 4 20 2 0.5 OK 8 0 OK 0 OK NH3-N (combined)1 2.8 2 14.2 2 1.4 0.5 1 OK 5.6 1 OK 0 OK BOD5 (summer) 5 7.5 2.5 1.20 OK 10 1 OK 1 OK BOD5 (winter) 10 15 5.0 1.10 OK 20 U OK 0 OK BOD5 (combined) 1 7.1 2 10.6 2 3.6 1.00 OK 14.2 0 OK 1 UK Enterococci 35/100 276/100 3 17.5 2.30 UK 0 OK 0 OK 1 Per DWQ Guidance Regarding the Reduction in Monitoring Frequencies (memo, 10/22/2012), data with seasonal limits must be compared against a weighted average annual limit 2 Weighted Average Annual Limit 3 Weekly Average (WA) Approval Criteria Met: 1) this facility has not received a civil penalty for a permit violation of the target parameters in the last three years 2) Neither the permittee nor any of its employee have been convicted of criminal violation of the CWA within the previous five years 3) This facility is not under an SOC for target parameter effluent limit noncompliance 4) Three year arithmatic mean is less than fifty percent of the monthly average permit limit for BOI?, TSS and NH3-N 5) Three year geametric mean is less than fifty percent of the monthly average permit limit for Enterococci 6) Less than 15 daily sampling results over the three year review period are in excess of 200% of the monthly average for BOI?, TSS and NH3-N 7) Less than 20 daily sampling results over the three year review period are in excess of 200% of the daily maximum for enterococci 8) This facility has not received any non -monthly average limit violations in the past year for the four target parameters Camp Lejeune WWTP NC0063029 Qw=15.0 MGD New River "SC" 03-05-02 AHM 8/21/97 History of WLA Camp Lejeune operates seven facilities discharging into the New River or adjacent waters. Four of them discharge into a NSW area, including outfalls in Northeast Creek and in the New River just upstream of Wilson Bay. The seven WWTPs are being consolidated into a single advanced treatment facility which will be constructed at the site of the current Hadnot Point plant. 00% domestic effluent. The newPoint ant has a permit l5 MGD plantto discharge 8.0 MGD of treated 1 ` is scheduled for completion by December, 1998. The USMC was issued a 15 MGD permit for the new plant which became effective January 1, 1995. This WLA (#8528) is for a renewal of the 15 MGD permit and will be issued as a five year permit on the White Oak Basin Plan schedule. Betsy Johnson conducted the original WLA modeling using the Georgia Estuary Model (GAEST). A summary report on the modeling analysis was completed in Dec. GOON! 1 1992 and recommended that summer limits of BOD5=5 mg/L and NH3-N=2 m5 would protect water quality standards under certain reaeration conditions. The odeling wor suggested nutrient limits which would be considerably less than what could be achieved using current treatment technology. Therefore, a TP limit of 0.5 mg/L was recommended in the report in accordance with the NSW strategy for expanding discharges in the New River drainage. BPJ was used to recommend the saltwatele r llimits mo t c criteria of (o�5 ug 1 ug/L chlorine limit was recommended based and a dilution factor of 2.5:1 calculated using CORMIX. This dilution factor was later modified but the chlorine limit remained unchanged. An Oil and Grease limit was recommended based on information u�aceshaI Cthe an findplant no otherinform tion on thestorm water runoff O&G limit. presumably from impervious s The Division of Marine Fisheries (DMF) expressed concerns about changes in salinity in the vicinity of the discharge. DMF suggested that a salinity_change of <= 3 ppm would be desirable. In 1995 Jim Blose used CORMIX to evaluate diffuser designs proposed by the USMC and determined that a diffuser providing a 20:1 dilution ratio would satisfy the DMF's salinity criteria. In light of the eutrophication problems in the New River, extensive instream monitoring was recommended at numerous stations up and downstream of the discharge for both the 8 and 15 MGD permits. Attachment F PART F. INDUSTRIAL USERS AND RCRA/CERCLA WASTES F.13, F.14, and F.15 Data OTHER WASTEWATER: ONWASA: F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). ONWASA can •rovide untreated sanitary waste -generated from single and multiple; esidences. hotels mnteis. bunkhouses ranger stations crew uarters cam rounds picnic grounds and day -use recreation areas or wastewater effluent from sources that enerate less than one hundred 100 kil rams of hazardous waste mr month. 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 Attachment F 14C for ONWASA was —water anal tical results. F.15. Waste Treatment. b. Is this waste treated (or will be treated) prior to entering the treatment works? Yes `c` No If yes, describe the treatment (provide information about the removal efficiency): Is the discharge (or will the discharge be) continuous or intermittent? ® Continuous Intermittent If intermittent, describe discharge schedule. The flaw rate is aoaroximatel. Naval Medical Center NMC : F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). The Naval Medical Center contains administrative areas Qrimary care and snecialta• taro clinics a laboratory and dirinn servicF- 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.) Waste flows from the Naval Medical Center are not metered or routinel sampled -,ardous waste as well as reoulated medical waste. is stored appropriately and transported offsite 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): Is the discharge (or will the discharge be) continuous or intermittent? ® Continuous ❑ Intermittent If intermittent, describe discharge schedule. The flow rate is estimated at 0 15-0 2 MGD NPDES FORM 2A Additional Information Oil Water Separators (OWS) F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). There are aonroximateN 170 OWS at MCB CAMLEJ. OWS are typically used in concert with vehicle/aircraft washin • areas vehicle/aircraft maintenance areas and fuel stor a/transfer areas. They are designed to separate petroleum, oil and lubricants POLsi and suspended solids Irom wastewater flows. 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.) Waste flows from OWS are not routinely sampled. F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? Yes R: No If yes, describe the treatment (provide information about the removal efficiency): Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous 0 Intermittent If intermittent, describe discharge schedule. F. stimated OWS flow rates range from 5-50(kwm, Waste flows vary siqni5�ntiv and are de ndent u on the mission and precicitation. Landfill Leachate: F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). MCB CAMLEJ operates a Subtitle D Municipal Solid Waste Landfill Faciiit MSWLF . The MSWLF has a permitted caUacity of 4 089.000 cubic yards, Samples are taken from collected leachate semiannual) and anal zed. 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.) e018 landfill leachate anal.tical result: 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): Is the discharge (or will the discharge be) continuous or intermittent? D Continuous L Intermittent If intermittent, describe discharge schedule. The flow rate is estimated at 0.01-0.19 MGD. Waste flow is primarily dependent on precipitatio, Compost Runoff: F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). MCB CAMLEJ operates aType 3 Solid Waste Compost Facility SWCF The SWCF is appruximately 2.5 acres and is permitted to compost combinations of wood waste. foot waste yard waste horse manure got consumer paper. cardboard and wood ash. The compost pad i5 ayproximately 90.000 s uare feet. Active compost ost windrows are sampled and analyzed every 20 000 tons or six months. whichever comes first. 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 Attachment F.14B for the most recent com ost windrow anal ui F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? NPDES FORM 2A Additional Information Yes 0 No If yes, describe the treatment (provide information about the removal efficiency): Is the discharge (or will the discharge tie) continuous or intermittent? Continuous El Intermittent If intermittent, describe discharge schedule. The flow rate is estimated at 0.01 MGD. Waste flow is Eii rimarif de Ident on precipitatior. Water Treatment Plant Backwash: F.13. Waste Origin. Describe the site and type of facility at which the "other" waste originates (or is expected to originate in the next five years). MC6 CAMLEJ o prates four water treatment plants W"i Ps - Filter backwash from each WTP discharges to holdi nds/ its then to the sanitary sewer. 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.) Finished water is used to backwash the WTP filters. Backwash flows are not routinely,sam led. 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): Is the discharge (or will the discharge be) continuous or intermittent? Continuous , Intermittent If intermittent, describe discharge schedule. The flow rate is estimated at 0 13 MGD. WTP filters area icallr backwashed daily on an as -needed basis to maximize efficien . . CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: Treatment System Flow Diagrams and Discharge Standards/Remedial Goal Tables for Remedial Treatment Plant Sites: 1) IR Site 78 North; 2) IR Site 78 South; 3) AS-4141; 4) HPFF South East Compound; 5) New River PPV; 6) TC-341 Pipeline; and Rapid Refueler. Installation Restoration Pro ram Site 78. F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). u-umanon mesroraaon IRS Pr ram Site 78 covers much of the Hadnot Point Industrial Area. There are two roundwnter pli imps—th two ro ndwater treatment s stems identified as the North and South Plants. Groundwater from each olume beingcollected throug h extraction wells and treated p nor to discharge. 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.) Benzene Dichloroethene total Eth (benzene Tetrachloroethene Toluene Tr,chloroethene V,n I Ghloride X lenes totah F.15. Waste Treatment. b. 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): NPDES FORM 2A Additional Information Oil water separation, yH adiustment flocculation clarification. sand filtration packed tower air strippinp and granular activated carbon adsorption. ?See Attached Flow Diagram and Dischame Standards/Remedial Goals Tables for IR Site 78 North and South Plants Is the discharge (or will the discharge be) continuous or intermittent? ® Continuous ❑ Intermittent If intermittent, describe discharge schedule. Flow rates from both the North and South IR Site 78 groundwater treatment planet typically ran_iu Prom 1-7 5 oom with a max of 12 oom. RCRA Site AS-4141: F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate. in the next five years). Buildin AS-4141 is located aboard MCAS New River in Jacksonville. North Carolina. Contamination at the site resulted from leaks in fuel transfer lines. Groundwater is bein^ extracted by a network of 10 extraction wells and treated Prior to dischagr 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.) Benzene Toluene, 1-Methvinaohthalene_ 2-Methyloaphthalene Naphthalene Lead Perfluorobutanesulfonicacid iPFBS1. Perfluorodecanoic Acid iPFDA Perfluoroheptanoic acid l PFHoAI. Perfluorohexanesulfonic acid I I'FHxSi Perfluorohexanoic Add_ PFf HxA) Perfluorononanoic acid f PFNAI. Perfluorwc-tane Suffonate P{ FOS). _ Perfluorooctanoic acid (PFOA) F.15. Waste Treatment c. Is this waste treated (or will be treated) prior to entering the treatment works? ® Yes — No If yes, describe the treatment (provide information about the removal efficiency): The waste i4 retr .ated via oil water se r t n. acked tower air stripping and bag filter units, to remove solids prior to dischar e. fSee Attached Flow Diagram and Discharge Standards/Remedial Goals Table for AS-4141 Treatment System Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ® Intermittent If intermittent, describe discharge schedule. Flow rates from the AS-414' giroundwater treatment system IyQically range uum 1-7.5 qpm with a max of 12 gpm RCRA Site HPFF South East Compound: F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). This site is located in the vi-cinity of a former fuel farm c ration within the Hadnot Point Industrial Area of the Base where multiple petroleum releases oecu•-Iq Groundwater is aumaed and treated from a network of 7 recovery wells. 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.) Acetone. 2-Butanone r^-B1n. Ibenzene sec-60Ibenzene Benzene Toluene Eth the ,zene X Ienes Na hthaiene. Ethylene Dibromide Meth ! Ether 1 1 Dichloroethane. 1 2-Dic.hloroethane 1 1-Dicnloroeth lene Diisopropyl Ether Is r Ibenzene -Is r (toluene. n-Propylbenzene Tetrachloroethvlene 1 4-Trimethylbenzene 1.3 5-Trimethylbenzene. Lead 1.2-Dibromoethane. F 15. Waste Treatment d. 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): Water is first treated with an oil water separator followed by a settlino tank air stripper diffusers. and then fl , nally an iron/solids removals stem i See Attached Flow Diagram and Discha a Standards/Remedial Goals Table for the HPFF Treatment S stem Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous ® Intermittent If intermittent, describe discharge schedule. NPDES FORM 2A Additional Information Flow rates from the HPFF roundwater treatments stem typically range from <1 m u to 30 m. RCRA Site New River PPV: F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). New River PPV iE located off Robert Wilson Boulevard aboard MCAS New River in Jacksonville. North Carolina. The sources of contamination were two undo round stcra e tanks associated with former Buildi CG-1 cxntainiRjus2effdJQil and heating ail. 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.) Acetone Benzene n-But (benzene sec -But (benzene Eth (benzene. lsoprcp-i (benzene p-isoprolp (toluene n-Pro (benzene 12 4-Trimeth (benzene 13 5-Trimeth (benzene Toluene X lenes. Acenanhthene Dihenzofuran Fluorene 1-Meth Ina hthalene. 2-Meth Ina hthalene Naphthalene. Phenanthrene F.15. Waste Treatment. e. Is this waste treated (or will be treated) prior to entering the treatment works? Yes No If yes, describe the treatment (provide information about the removal efficiency): Oil water sk: aration air stri in Sri Arracnea Flow Diag ram and Discha e Standards/Remedial Goals Table for the New River PPV Treatment System; Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous — Intermittent if intermittent, describe discharge schedule. Flow rates horn the PPV groundwater treatment s stem icall ra a from <1 m up to 32 Qprr RCRA Site TC-341 Pipeline• F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). Site TC-341 is located north of Buildi G-480 aboard Camp Geiger in Jacksonville North Carolina. The source of contamination was a former MIQ, -1; used to transfer No. 6 fuel oil and kerosene from the Camp Gei- er Fuel Farm to a former mess hall heatin last. 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.) 4-Isopro • (toluene Benzene Eth (benzene Toluene Diiso r viEther Na hthalene Trichloroethene Vin I chloride cis- 1.2-Dichloroethene n- Pro Ibenzene. Acena hthene. Anthracene, Fluorene Phenanthrene. 1-Meth In hthalene 2-Meth Ina hthalene F.15. Waste Treatment f. 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): Oil water separation air stri in and b filtration. See Attached Flow Din— and Discharge Standards/Remedial Goals Table for the TC-341 Treatment System Is the discharge (or will the discharge be) continuous or intermittent? L, Continuous El Intermittent If intermittent, describe discharge schedule. Flow rates from the TC-341 roundwater treatments stern t icall ran e from 10 to 15 m RCRA Site Rapid Refueler: NPDES FORM 2A Additional Information F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate in the next five years). The Ra •id Refueler site is located aboard MCAS New River in Jacksonville North Carolina. Contamination at the site resulted from leaks in fuel transfer lines. Groundwater is beinq extracted bv vacuum trucks (Agpressive FluidNapar Extraction from a network of groundwater extraction wells and then taken to an oil/water (00) separator prior to discharge. 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.) Acenaphthene_ Naphthalene_ Fluorene 1-Methylnaohthalene 2-Methvinaohthalene Perfluorobutanesulfonic acid tPFBSI Perfluorodecanoic Acid iPFDA; Perfluoroheptanoic acid iPFHr.AI. Perfluorohexanesulfonic acid f PFHxSr Perfluorohexanoic Acid WFHxAh Perfiuorononanoic acid tPFNAI. Perfluorooctane Suffonate tPFOSI Perfluorooctanoic acid tPF04 F.15. Waste Treatment. g. 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): the waste wa- are pretreated via oil water separation, I See Attached Diagram and Discharge Standards/Remedial Goals Table for the Raid Refueler Situ. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ® Intermittent If intermittent, describe discharge schedule. Approximately 10,050 Gal/Month of wastewaters are discharged to on -Site OAN Separator attached to the Sanitary Sewer NPDES FORM 2A Additional Information