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HomeMy WebLinkAboutNC0048879_Permit (Issuance)_20140328NPDES DOCUMENT SCANNING COVER SKEET NPDES Permit: NC0048879 Cary North WWTP Document Type: Permit Issuance') Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 28, 2014 This document is printed on reuse paper - ignore any content on the reYerse side North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary March 28, 2014 Mr. Jamie Revels, Utility Director Town of Cary Public Works and Utilities Department P.O. Box 8005 Cary, North Carolina 27512-8005 Subject: Dear Mr. Revels: Issuance of NPDES Permit NC0048879 North Cary WRF Wake County Facility Class IV Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following items are in response to the comment letter received from the Town of Cary on February 21, 2014. • The expiration date of Feb. 28, 2018 coincides with other NPDES permit holders in Wake County in the Neuse River Basin. The expiration date is maintained in the issued permit. • The Component list was corrected as requested. • The reported lead value of 0.064 mg/L on Jan. 31, 2012 was corrected to <0.010 mg/L. Using the revised effluent data, the Reasonable Potential Analysis (RPA) showed no potential to violate the water quality standard for total lead. The lead limitations and monitoring requirements were removed from the permit. • The letter from Pace Analytical laboratory was considered and the one cyanide effluent sample at 0.011 mg/L was removed from the RPA data calculation. No reasonable potential was shown for a cyanide violation in the revised RPA. Cyanide limits and monitoring were removed from the permit. • The request to reduce the instream monitoring requirements was not granted. River Basin Associations are afforded different monitoring schedules because of their work in helping to 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-6492 Internet www.ncwateraualfi+.orq NOne Carolina Xaturaflij An Equal opportunity 1 Affirmative Action Employer Page 2 of 3 improve and assess the entire Basin watershed. Point source monitoring is regulated under 15A NCAC 2B .0500 and participation in the LNBA is what waives the facility's requirement to perform individual instream sampling.. • The additional language cited in the last permit under the Chronic Toxicity Permit Limit special condition is contained in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998). This test procedure is cited throughout the special condition and the extra wording was thought to be unnecessary. • As long as the Town samples copper and zinc quarterly in conjunction with toxicity testing, and the sample being collected is representative of the wastewaters being discharged, either day that the chronic samples are being collected are adequate for metal sampling. • The suggested wording on the sampling and reporting of data was inserted into the Chronic Toxicity Permit Limit special condition. • The request to insert a special condition specifying the EPA requirement that multiple species be tested and the results submitted with the permit renewal application was added. • The Mercury Minimization Plan (MMP) requirement is part of the 2012 Statewide Mercury TMDL and NPDES Permitting Implementation Plan that was reviewed and approved by US EPA. The MMP is required to be maintained in the permit. Please note that the MMP shall be developed by October 28, 2014 (within 180 days of the NPDES Permit effective date). A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance at: http://portal.ncdenr.org/web/wq/swp/ps/npdes. • As requested, the wording in the fact sheet on the Pretreatment Program was modified. The final permit contains the following significant changes from your current permit: • The Town of Cary's request for reduced sampling for BODS, NH3-N, Fecal Coliform, and TSS from daily to twice per week in accordance with the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities (Oct. 22, 2012) was approved and the permit revised accordingly. • Effluent sampling data for copper and zinc showed reasonable potential to violate Water Quality Standards. Since both of these parameters have action level standards, no limits were put in the permit. However, quarterly monitoring for both parameters was added and shall be performed in conjuction with Whole Effluent Toxicity (WET) tests. • Fluoride effluent data showed reasonable potential to violate Water Quality Standards (WQS). Permit limitations and monthly monitoring requirements were added in the permit. • The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) Internet application has been added to your NPDES permit. [See Special Condition A. (10.)] We recognize the Town is already submitting eDMR's and in compliance with this requirement. 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/ipu/edmr. Page 3 of 3 For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following website: http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule. • In accordance with the 2012 Statewide Mercury TMDL, the requirement to perform a Mercury Minimization Plan (MMP) was added to the permit. See MMP Special Condition A.(11.). • Some of the wording has changed in Section A. (5.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Section A. (9.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review this condition. 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 fmal 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 permit that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email (julie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, eir Thomas A. Reeder Enclosure: NPDES Permit NC0048879 cc: NPDES Unit Central Files Raleigh Regional Office/Water Quality e-copy: EPA, Region IV Susan Meadows, Aquatic Toxicity Branch Carrie Ruhlman, WSS/Ecosystems Branch Ed Duke, Wake County Paul Ray, North Cary WFR Manager Permit NC0048879 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, the Town of Cary is hereby authorized to discharge wastewater from facilities located at the North Cary Water Reclamation Facility 1900 Old Reedy Creek Road Cary Wake County to receiving waters designated as Crabtree Creek in the Neuse River Basin in accordance with the effluent 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 February 28, 2018. Signed this day ..March 28, 2014 comas A. Reeder, Director dizi Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 12 Permit NC0048879,, 4 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit 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. The Town of Cary is hereby authorized to: 1. Continue operation of a 12.0 MGD water reclamation facility that includes the following components: • Mechanical screening • Influent pump station • Grit and grease removal system • Nutrient removal system consisting of anaerobic selectors, oxidation ditches, anoxic zones and reaeration zones • Dual secondary clarifiers • Deep -bed sand filters • Ultraviolet disinfection • Cascade aeration • Belt thickeners • Aerated holding tanks This facility is located at the North Cary Water Reclamation Facility (1900 Old Reedy Creek Road, Cary) in Wake County. 2. Operate facilities for bulk and reclaimed water distribution in accordance with Non -Discharge Permit WQ0017923. 3. Discharge from said treatment works at the location specified on the attached map into Crabtree Creek, a class B-NSW water in the Neuse River Basin. Page 2 of 12 Permit NC0048879 A(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored1 by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 12.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow(MG) Monitor & Report Monthly Recorded or Calculated Influent or Effluent CBOD5 (Summer)3'4 4.1 mg/L 6.0 mg/L Twice per week Composite Influent & Effluent CBOD5 (Winter)3,4 8.2 mg/L 12.3 mg/L Twice per week Composite Influent & Effluent Total Suspended Solids3 30.0 mg/L 45.0 mg/L Twice per week Composite Influent & Effluent NH3 as N (Summer)4 0.5 mg/L 1.5 mg/L . Twice per week Composite Effluent NH3 as N (Winter)4 1.0 mg/L 3.0 mg/L Twice per week Composite Effluent Dissolved Oxygen Daily average not less than 5.0 mg/L Daily Grab Effluent Fecal Coliform 200/100 mL 400/100 mL Twice per week Grab Effluent Temperature Monitor & Report Daily Grab Effluent -TKN (mg/L) Monitor & Report Weekly Composite Effluent -NO3-N + NO2-N (mg/L) Monitor & Report Weekly Composite Effluent TN (mg/L)5 Monitor & Report Weekly Composite Effluent TN Load6 Monitor & Report 143,246 pounds per year' Monthly Annually Calculated Calculated Effluent Effluent Total Phosphorus 2.0 mg/L (quarterly average)8 Weekly Composite Effluent pH Between 6.0 and 9.0 Standard Units Daily Grab Effluent Total Fluoride 1,830 pg/L Monitor & Report Monthly Composite Effluent Total Copper9 Monitor and Report (pg/L) Quarterly Composite Effluent Total Zinc9 Monitor and Report (pg/L) Quarterly Composite Effluent Whole Effluent Toxicity10,11 Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan Monitor and Report Footnote 12 Footnote 12 Effluent All footnotes are listed on the following page. Page 3 of 12 Permit NC0048879„ Footnotes: 1. No later than January 26, 2015, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (10). 2. See condition A (2) of this permit for instream monitoring requirements. Daily shall be defined as Monday through Friday excluding weekends and legal holidays per NCAC 2B .0503(5). 3. The monthly average CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Summer shall be defined as April 1- October 31 with winter defined as the balance of the year. 5. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is total Kjeldahl Nitrogen, and NOs-N and NO2-N are nitrate and nitrite nitrogen, respectively. 6. TN load is the mass quantity of total nitrogen discharged in a given time period. See condition A (3) of this permit. 7. The annual TN load limit became effective with the calendar year beginning on January 1, 2003. Compliance with this limit shall be determined in accordance with condition A (4) of this permit. 8. The quarterly average for total phosphorus shall be the average of composite samples collected during each calendar quarter (January - March, April - June, July - September, October - December). 9. Metals monitoring shall be performed in conjunction with Chronic Toxicity Testing. 10. Chronic Toxicity (Ceriodaphnia) @ 90%, February, May, August, November; see condition A (5) of this permit. TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING FOR COPPER AND ZINC. 11. Multiple Species Toxicity Testing is required for permit renewal. See Special Condition A (12). 12. The permittee shall perform three Effluent Pollutant Scans during the term of this permit. See Special Condition A (9). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 12 Permit NC0048879 A.(2.) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: PARAMETER ' ;_ SAMPLE TYPE LOCATIONI. CBOD5 Grab U,D1.3 NH3 as N Grab U,D1_3 Dissolved Oxygen Grab U,D1_3 Temperature Grab U,D1_3 pH Grab D2 Footnotes: 1. U: Upstream immediately below dam release. Di: Downstream at Ebenezer Church Road. D2: Downstream between U.S. 1 and Lassiter Mill Dam. D3: Downstream at New Hope Road. Stream samples shall be collected three times per week during the months of June, July, August, and September and weekly during the remainder of the year. As a participant in the Lower Neuse Basin Association, Inc. (LNBA), the subject facility is not responsible for conducting the instream monitoring requirements summarized above. Should your membership in the Association be terminated, the Division shall be immediately notified and all instream monitoring requirements will be immediately reinstated. Locations U and Di are not monitored under the LNBA agreement with the Division. A.(3.) CALCULATION OF TOTAL NITROGEN LOADS (1) The Permittee shall calculate monthly and annual TN Loads as follows: (a) Monthly TN Load (pounds/month) = 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/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (b)Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year (2) The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's results (pounds/year) with the December report for that year. Page 5 of 12 Permit NC0048879, • A.(4.) ANNUAL LIMITS FOR TOTAL NITROGEN (1) Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River basin apply on a calendar year basis. (2) For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit in this Permit if: 1. the Permittee's annual TN discharge is less than or equal to its TN Load limit, or 2. the Permittee is a co-permittee member of a compliance association. If the Permittee is not a co-permittee member of a compliance association and the Permittee'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. (4) The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the Permittee's TN allocation. 1. 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. 2. 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. 3. 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. 4. Application shall be sent to: NCDWR / NPDES Programs Attn: Neuse River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 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. 1. 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. 2. Association roster(s) and members' TN allocations will be updated annually and in accordance with state and federal program requirements. 3. 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. (i) (3) (5) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (6) 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. Page 6of12 Permit NC0048879 A.(5.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. 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 February, May, August, and November. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section 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, indude 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. 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 in the effluent as specified in Part II.E. 5.b. of this permit or in conjunction with effluent toxicity testing, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms 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 7 of 12 Permit NC0048879,. A.(6.) CLARIFICATION OF COMPLIANCE WHEN A PERMIT LIMIT IS SET AT OR BELOW ML (MINIMUM LEVELS) a. The following definitions apply to this permit: 1. The Minimum Level (ML) is defined as the concentration in a sample that is equivalent to the concentration of the lowest calibration standard analyzed by a specific analytical procedure. 2. The Method Detection Limit (MDL) is defined as the minimum concentration of an analyte that can be measured and reported with 99 percent confidence that the analyte concentration is greater than zero, as determined by a specific analytical procedure. b. In cases where the permit limit for a parameter is set at or below the Minimum Level (ML) for that parameter as defined above and the measurement for that parameter is less than the ML, the permittee shall be considered to be in full compliance with the permit if the value reported on the discharge monitoring report for that parameter is less than the ML. A.(7.) CLARIFICATION OF MONITORING REQUIREMENTS In accordance with 15A NCAC 2B .0505 (c) (4), stream sampling may be discontinued when flow conditions or extreme weather conditions could result in injury or death of the person(s) collecting the samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance shall be specified in the monitoring report for the month in which the event occurred. This provision also applies to influent and effluent sampling. A.(8.) 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 TYPE SOURCE DATE _ ALLOCATION AMOUNT 1 STATUS Estuary (lb/yr) Discharge (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0234) 12/7/97; 4/1/03 67,579 135,158 Active Supplemental Town of Morrisville, NC0050041 2,022 4,044 Active Supplemental Town of Morrisville, NC0050938 2,022 4,044 Active TOTAL 71,623 143,246 Active Footnote: 1. Transport Factor = 50% 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. Page 8 of 12 Permit NC0048879 A.(9.) 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: 2015, 2016, and 2017. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo (a,h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Form A MR PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR/ DWR/ Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 9 of 12 Permit NC0048879. iJ A.(1O.) 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)j Beginning no later than January 26, 2015, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit 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 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. Page 10 of 12 Permit NC0048879 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.) (d)1 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.ncdenr.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 certzfij, 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." 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 122.41]. A.(11.) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a Mercury Minimization Plan (MMP) during this permit term. The MMP shall be developed by October 28, 2014, 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. Page 11 of 12 Permit NC0048879 M A.(12.) MULTIPLE SPECIES TOXICITY TESTING FOR PERMIT RENEWAL In accordance with Federal Regulations 40 CFR 122.21 the EPA requires a minimum of two species (vertebrates and invertebrates) to be tested either quarterly, four tests minimum, for a 12 month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one-half years prior to submittal of the renewal application. These tests shall be performed for acute or chronic toxicity, whichever is specified in the Whole Effluent Toxicity Testing special condition listed in this permit. The results are to be induded in the renewal application, EPA Form 2A, and discussed as required. Page 12 of 12 NC0048879 — North Cary WRF Latitude: Longitude: Quad #: Stream Class: 35°50'16" 78°46'50" Cary, N.C. B-NSW Receiving Stream: Crabtree Creek Permitted Flow: 12.0 MGD Sub -Basin: 8-Digit HUC: 03-04-02 03020201 Town of Cary Wake County DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES Permit NC0048879 Facility Information Applicant/Facility Name: Town of Cary — North Cary Water Reclamation Facility Applicant Address: 316 N. Academy Street, Cary, NC 27511 Facility Address: 1900 Old Reedy Creek Road, Cary, NC Permitted Flow 12.0 MGD Type of Waste: 97% domestic, 3% industrial Facility/Permit Status: Renewal County: Wake Miscellaneous Receiving Stream: Stream Classification: Crabtree Creek B-NSW Regional Office: USGS 'I'opo Quad: Raleigh D23SE, Cary 303(d) Listed?: Subbasin: Yes, PCB 03-04-02 Permit Writer: Date: Julie Grzyb 1/13/14 revised 3/20/14 Drainage Area (mi2): 52.2 Summer 7Q10 (cfs) 0.3 Winter 7Q10 (cfs): 0.8 Average Flow (cfs): IWC (%) 12.0 MGD: IWC (%) for WET: Regulated 98.4 90 This permit is for the permit renewal of the North Cary Water Reclamation Facility (NC0048879). This facility is designed to handle 12 MGD and provides biological nutrient removal utilizing anaerobic selectors, mechanical aeration, anoxic zones and post aeration within an oxidation ditch configuration. The clarified effluent is conveyed to tertiary treatment which consists of deep bed sand filtration and ultraviolet disinfection. Biosolids are thickened with gravity belt thickeners and temporarily stored in aeration tanks until the biosolids are transported to the South Cary Water Reclamation Facility for aerobic digestion and thermal drying. During the past permit cycle, the North Cary WRF installed an additional 42 MGD peak flow mechanical bar screen between the existing influent pump stations and the existing mechanical bar screen. Originally, the total nitrogen load for this facility in the 2000 renewal was 144,1341bs/year. Between the time the permit was issued in 2000 and the adoption of the final Neuse rules in May 2007, additional, unallocated flow from minor facilities was discovered. Because the total allowable load from all minor facilities is constant, this additional flow reduced equivalent concentration for all minor facilities. This is of particular importance for this facility because it connected two minor discharges (Town of Morrisville WWTPs) prior to the 2000 renewal but after 1995. Because the Neuse rules base TN load on 1995 flow, the allocated load for these facilities was adjusted downward based on the additional flow discovered between 2000 and October of 2002. This facility discharges to Crabtree Creek, a Class B; NSW receiving stream impaired for PCB (fish consumption) since 1998. In addition to the NPDES permit, the Town operates facilities for bulk and reclaimed water distribution in accordance with Non -Discharge Permit WQ0017923. NITROGEN: The Environmental Management Commission adopted Nutrient Management Strategy rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (I'15A NCAC 2B .0234) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. NPDES Permit NC0048879 Under the rule, there are three types of TN limits in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If the discharger becomes a co-permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. RPA: Reasonable potential analyses (RPA) were conducted for Cu, CN, F, Pb, Mo, and Zn. All other toxicants reported samples at levels below detection — As, Cd, Cr, Ni, Se, and Ag. Please see attached Reasonable Potential Analysis. The Town samples metals twice per month and has performed a headworks analysis as part of its Pretreatment Program with the state. No SIU's currently discharge to this facility. Effluent data showed a reasonable potential to violate NC WQS for Cu and Zn. Therefore, Cu and Zn monitoring was added to the permit, however, since both parameters have action level standards, the parameters will not be limited but quarterly sampling will be required in conjunction with toxicity testing. CN, Pb, (see addendum below) F effluent data showed reasonable potential to violate NC WQS. All three parameters will be limited in the draft permit with monthly monitoring requirements • Mo effluent data did not show reasonable potential to violate NC WQS. TOXICITY TESTING: Chronic P/F @ 90% at 12.0 MGD using Ceriodaphnia. No change to the toxicity testing condition is recommended at this time. The facility passed 27 whole effluent toxicity (WET) tests for the period of review (2008 — 8/2013) with two exceptions. The tests conducted subsequent to failure have passed. MERCURY LIMITATION DEVELOPMENT: Effluent Mercury Data 2009 2010 2011 2012 2013 # of Samples 4 8 8 8 2 Annual Average, ng/L 1.8 0.7 0.6 0.3 0.5 Maximum Value, ng/L 2.3 1.73 1.83 0.50 0.50 TBEL, ng/L 47 WQBEL, ng/L 12.2 Per the Division guidelines for implementing the mercury 'I'MDL, five years of mercury effluent data was evaluated. Annual averages for all five years were less than the allowable Water Quality Based Effluent Limitation of 12.2 ng/L. No samples were greater than the Technology Based Effluent Limitation (1'J3EL) of 47 ng/L. Per Division guidelines, the City will be required to implement a Mercury Minimization Plan. Page 2 of 5 NPDES Permit NC0048879 COMPLIANCE SUMMARY: A review of the facilities compliance data indicates very good performance. There were no permit limit violations during the review period (2008 —11/2013). INSTREAM MONITORING: This facility is a participant in the Lower Neuse River Basin Association (LNBA). As a result, instream monitoring requirements are provisionally waived in lieu of monitoring conducted by LNBA. Instream monitoring requirements will be immediately reinstated should the Permittee terminate participation in the LNBA and are outlined in condition A. (2) of the permit renewal. NORTH CARY WRF PROPOSED PERMIT LIMITS AND RATIONALE: Justification for all parameters is given but the parameters in bold print are proposed changes in this permit renewal. All other limits remain the same as the previous permit. PARAMETER EFFLUENT LIMITATIONS RATIONALE FOR LIMITAION Monthly Average Weekly Average Daily Maximum Flow 12.0 MGD Design Flow CBOD5 (Summer) 4.1 mg/L 6.0 mg/L WLA (9-12-94) CBOD5 (Winter) 8.2 mg/L 12.3 mg/L WLA (9-12-94) Total Suspended Solids 30.0 mg/L 45.0 mg/L BPJ NH3 as N (Summer) 0.5 mg/L 1.5 mg/L WLA (9-94) and BPJ ammonia agreement with Town NH3 as N (Winter) 1.0 mg/L 3.0 mg/L WLA (9-94) and BPJ ammonia agreement with Town Dissolved Oxygen Daily average not Tess than 5.0 mg/L NC Water Quality Standard (WQS) Fecal Coliform 200/100 mL 400/100 mL NC WQS TN Load Monitor & Report 143,246 pounds per year Neuse River Basin Nutrient Rules 15A NCAC 02B .0234 (TN Toad based on 1995 flows) TotalNSW Phosphorus 2.0 mg/L (quarterly average) designation w/accompanying limit for new & expanding facilities (established in permit since 9-94) pH Between 6.0 and 9.0 Standard Units NC WQS Total Mercury MMP required 2012 Statewide Mercury TMDL (see addendum below) 420 0-7 2 3` ' max) Total Fluoride 1,830 pg/L Monitor & Report Reasonable potential shown using DMR's (1/2010-7/2013) NC WQS(monthly avg.) (see addendum below) �- fL �� - (, ---- - . ----. ' Total Copper added, Monitor and Report (pg/L) Reasonable potential shown using DMR's (1/2010-7/2013) must sample in conjunction with WET tests Total Zinc added, Monitor and Report (pg/L) Reasonable potential shown using DMR's (1/2010-7/2013) must sample in conjunction with WET tests Chronic Toxicity Monitor and Report 40 CFR 122.21 Federal Requirements Effluent Pollutant Scan Monitor and Report 40 CFR 122.21 Federal Requirements (reduced to three annual samples) Page 3 of 5 NPDES Permit NC0048879 PROPOSED CHANGES: • Add quarterly monitoring for Cu and Zn in conjunction with toxicity testing. • Add monthly average and daily maximum limitations for CN, Pb, and F along with monthly monitoring. • Add eDMR reporting requirements • In accordance with the 2012 Statewide Mercury TMDL, a special condition to perform a Mercury Minimization Plan was added to the permit. • Reduce sampling for BOD5, NH3-N, Fecal Coliform, and TSS from daily to twice per week in accordance the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities (Oct. 22, 2012). Evaluation provided by Town in a letter dated 3-2-2013. Evaluation verified in the Effluent Analysis attached. • Add revised (2012) WET special condition. • Reduce Effluent Pollutant Scan to three annual samples and insert revised special condition. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: January 15, 2014 (est.) Permit Scheduled to Issue: March 11, 2014 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. NAME: ALL 1A-1)--fr REGIONAL COMMENTS: No comments received. DATE: 02 O /cit EPA COMMENTS: No comments received. ADDENDUM 3-20-14 A letter in response to the draft permit was received from the Town of Cary on Feb. 21, 2014. Each comment in the letter is addressed in italics below. The comment letter is attached to the Fact Sheet. 1. Extend expiration to 5 years if proposed date is not included with the other NPDES permit expiration dates in the river basin. The expiration of Feb. 28, 2018 coincides with other permits in Wake County in the Neuse River Basin. The Feb. 28, 2018 expiration date will remain in the permit. 2. Replace the components "sludge digesters" with "Aerated holding tanks" in the Supplement to Permit Cover. The Component list was corrected as requested. 3. Remove Total Lead permit limitations. The reported value of 0.064 mg/L on Jan. 31, 2012 was incorrect and should have been reported as <0.010 mg/L. A revised DMR has been submitted by the Town. The effluent data was corrected and the Reasonable PotentialAnalysis (RPA) showed no potential to violate the water quality standard for Total Lead. :the lead limitations and monitoring requirements were removed from the permit. 4. Remove Total Cyanide permit limitations. The contract laboratory, Pace Analytical, agreed with the Town that the reagent used in the sampling bottle may have resulted in a false positive cyanide test. The letter from Pace Analytical laboratory is attached. The letter from the laboratory was considered and the one effluent sample at 0.011 ug/L was removed from the RPA data calculation. No reasonable potential was shown for a cyanide violation in the revised RPA. Cyanide limits and monitoring were removed from the permit. Page 4 of 5 NPDES Permit NC0048879 5. Remove Fluoride Permit limitation. The fluoride data point of 1.5 mg/L should be considered an outlier. The Division will remove faulty data but there is no policy on removing data points because thy are outliers. The Fluoride limit and monitoring requirements will remain in the permit. 6. The Town requests clarification on which chronic sampling event the copper and zinc monitoring should occur. As long as the Town samples copper and kinc quarterly in conjunction with toxicity testing, and the sample being collected is representative of the wastewaters being discharged, either day that the chronic samples are being collected are adequate for metal sampling requirements. 7. The Town requests a reduction in the June, July, August, and September instream monitoring requirement of 3 times per week to 2 times per month. River Basin Associations are worded derent monitoring schedules because of their work in helping to improve and assess the entire Basin watershed. Point source monitoring is regulated under the 1 5A NCAC 2B .0500 Surface Water Monitoring regulations which sped frequent' of up and down stream monitoring requirements. Participation in the LNBA waives the facility from individual instream sampling requirements. 8. The Town asked if language in the previous permit on Chronic Toxicity testing should be included in the renewal. The language cited in the last permit is contained in the `North Carolina Phase II Chronic l"hole Effluent Toxicz y Test Procedure" (Revised -February 1998), approved by EPA and cited in the first paragraph of the toxicity special condition listed in this permit. The additional paragraph was thought to be unnecessary and was removed In the same special condition, the Town asked that the paragraph on "If the Permittee monitors any pollutant..." be changed. The Aquatic Toxiciy Unit reviewedyour request and revised wording has been inserted into the permit. 9. The Town requested that the 2nd species testing requirement for permit renewal be inserted into the permit. A new special condition, A. (12.), has been added along with a footnote on the effluent page. 10. Remove the MMP requirement. The MMP requirement is part of the 2012 Statewide Mercury TMDL and NPDES Permitting Implementation Plan reviewed and approved by US EPA. The MMP is required to be maintained in the permit. Page 5 of 5 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA Ad Number COUNTY OF WAKE 0000865974 Advertiser Name. DEPARTMENT OF WATER RESOURCES Address: Public Notice • North Carolina Environmental Management ComrrlisslonJNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a 1617 MAIL SERVICE CENTER PROTECTION SECTIONTheN rih arol�ino erEnvi onmental RALEIGH NC 276991617 Before the undersigned, a Notary Public of Wake County North Carolina, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared DEBORAH MAHAFFEY, who being duly sworn or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of The News & Observer a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, in the City of Raleigh, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of .said publication the attached advertisement for DEPARTMENT OF WATER RESOURCES was inserted in the aforesaid newspaper on dates as follows: 01/18/2014 4/ %4/�/_C DEBORAH MAHAFFEY, Accounts Rcbiab(e Specialist Wake County, North Carolina Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant de- gree of public Interest. Please mail corn- ments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Sal- isbury Street, Raleigh, NC to review in- formation an file. Additional information on NPDES permits and this notice may be found on our website: http://portal.nc denr.org/web/wq/swp/as/npdes/caiendar, or by calling (91-9) 807.6390 City of Ha- velock requested renewal of permit NC0021253 for Havelock WWTP in Cra- ven County; this modified permitted dis- charge is for treated domestic wastewa- ter to the East Prong Slocum Creek, Neuse River Basin. The City of Raleigh requested Renewal of permit NC0008285 far the Dempsey E. Benton WTP in Wake County; this permitted discharge Is treated filter backwash to Lake Ben- son, Neuse River Basin. Fulcher's Point Pride Seafood, Oriental, Pamlico Coun- ty, applied to renew NPDES permit NC0003174 discharging 10 Racoon Creek within the Neuse River Basin. The Town of Cary requested renewal of permit NC0048879 for Its North Cary Water Rec- lamation Facility In Woke County; this permitted discharge is treated domestic wastewater to Crabtree Creek, Neuse River Basin. N80: January 18, 2014 \, a11W \`\\// pa o�� ti oototY Public 440ke Count• 4/0 Sworn to and subscribed before me This 20th day of January, 2014 My Commission Expires: C 2 dQ'f Notary Signature (Moore, Cindy From: Grzyb, Julie Sent: Thursday, March 20, 2014 12:33 PM To: Moore, Cindy Cc: Belnick, Tom; Poupart, Jeff Subject: Permittee comments on draft permits relating to toxicity testing To : Cindy Moore, ATU From: Julie Grzyb, NPDES Date: March 20, 2014 Subject: Permittee comments on draft permits relating to toxicity testing o'c „ Two permittees have formally requested the following change and addition to their draft permits. 1) Clarify the following paragraph in the Toxicity special condition (Acute and Chronic) — If the Permittee monitors any pollutant more frequently than 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. The permittees believes this paragraph is to general and can apply to all sampling/testing data even process monitoring data. The permittees request that the statement match what is in the Part II.E.5.b. Standard Boiler plate - SECTION E — Reporting Requirements 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 my pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 an4iit 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. So, change to: If the Permittee monitors any pollutant in the effluent as specified in Part II.E. 5.b. of this permit or in conjunction with effluent toxicity testing, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. Or remove it all together, since its contained in the Standard Boiler plate already. 2) The Permittees request that the requirement for 2nd species toxicity testing be added to the permit because by the time they. receive the notice to renew their permit, the 2"d species testing should have already been initiated. Putting it in the permit would help them get it done. Example, insert special condition such as: A. (X.) Multiple Species Toxicity Testing for Permit Renewal In accordance with Federal Regulations 40 CFR 122.21 the EPA requires a minimum of two species (vertebrates and invertebrates) to be tested either quarterly, four tests minimum, for a 12 month period prior to submittal of the permit renewal application, or four tests performedatleastannualiy-in-theiour-andone=halfyearsprior to submittal of the renewal application. These tests shall be performed for acute or chronic toxicity, whichever is specified in the Whole Effluent Toxicity Testing special condition listed in this permit. The results are to be included in the renewal application, EPA Form, and discussed as required. Cindy, I will need to address these comments promptly (by April 4), and we are requesting your approval to proceed with making the suggested changes listed above or welcome suggestions from ATU. The permittees recommendations appear to be reasonable and have been cited as concerns from other permittees in the past. Thanks for your help. i Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Resources / Water Quality Permitting NPDES Complex Permitting, Wastewater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk) julie.Rrzvb@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. 2 March 20, 2014 A 3-a% (Y ,t d Julie A. Grzyb, Environmental Engineer Division of Water Resources Surface Water Protection Section NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 UTILITIES DEPARTMENT HAND DELIVERED — March 20, 2014 Subject: Amendment to Comments Provided on February 21, 2014 North Cary WRF Draft NPDES Permit Renewal (NC0048879) Dear Ms. Grzyb: On February 21, 2014 the Town of Cary Utilities Department submitted a response letter addressing items of concern noted in the draft permit NC0048879. Upon further discussion and the recent review of the South Cary Water Reclamation Facility draft permit, some clarification for the draft permit for North Cary WRF, (NC0048879) may be in order. We would like to submit the following clarifications and amendments for your review. A.(5.) Chronic Toxicity Permit Limit (Quarterly), Page 7 of 11 Request: The Town would like to request additional language be added to the A.5.Chronic Toxicity Permit Limit (Quarterly), Page 7 of 11 section to include the multiple species testing requirement for the NPDES permit renewal process. We would also like to see this requirement referred to in the footnote section of A.(1.) Effluent Limitations and Monitoring Requirements. Justification: EPA requires a minimum of two species (vertebrates and invertebrates) be tested at a minimum quarterly for a 12-month period within the past 1-year prior to submittal of the renewal, or four tests performed at least annually in the four and one-half years prior to the submittal of the renewal application- provided the tests show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. (Instructions for Completing Form 2A-Application for an NPDES Permit, Federal Register/Vol.64, No. 149/Wednesday, August 4, 1999/Rules and Regulations Part E-Toxicity TOWN Of CARY 400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005 tel 919-469-4090 • fax 919-469-4304 • www.townofcary.org Amendment to Draft NPDES Permit Comments March 20, 2014 Testing Data- page 42496 and EPA Form 3510-2A Supplemental Application Information Part E- Toxicity Testing Data- page 15 of 22 in the NPDES Application for an NPDES Permit or Renewal) See Attachment 1 Reference to this additional monitoring requirement in the footnote section (A.1. page 4 of 11- Draft NPDES Permit) would direct the permittee to consult the Chronic Toxicity Permit Limit section of the permit (A.5. page 7 of 11) for a more detailed description of what is necessary to comply with the NPDES permit renewal process. Standard language regarding this requirement is requested for addition to all NPDES Permits. NOTE(s): 1. On page 2 of the North Cary WRF Fact Sheet under RPA paragraph one, it is mentioned that we do not have an active Pretreatment Program with the State. Although no SIU's currently discharge to the North Cary WRF, the Town of Cary does currently have an active Pretreatment Program with the State. We made reference to this on our renewal application (EPA Form3510-2A Rev. 1-99 page 18 of 22). We would like to request this be changed on our Fact Sheet. We appreciate the opportunity to review and provide additional comments on the North Cary WRF draft NPDES permit renewal. If there are any questions regarding this submittal, please feel free to contact Mr. Paul Ray, North Cary WRF Manager at (919) 677-0850 or myself at (919) 469-4303. Sincerely, ie Revels, P.E. Utilities Director Cc: Steve Brown, P,E.,Director of Water Resources Paul Ray, NCWRF Manager Jonathan Bulla, Team Leader Laboratory and Operations Donald Smith, Wastewater Collections Program Manager Page 2 Attachment I 42496 Federal Register/Vol. 64, No. 149 /Wednesday, August 4, 1999 /Rules and Regulations Treatment works characteristics Form 2A requirements Design flow rate less than 1 mgd but greater than 0.1 mgd, and Not required to have (or does not have) a pretreatment program Design flow rate greater than or equal to 1 mgd, or Required to have a pretreatment program (or has one in place), or Otherwise required by the permitting authority to provide the data Question B.6 Question B.6 and Part D of Supplemental Application Information Packet Minimum number of scans (see Appendix A) 3 3 Complete Part D once for each outfall through which effluent is discharged to waters of the United States. Indicate on each page the outfall number (as assigned in question A.9 of the Basic Application Information packet) for which the data are provided. Using the blank rows provided on the form, submit any data the facility may have for pollutants not specifically listed in Part D. Note that the permitting authority may require additional testing on a case -by -case basis. For specific instructions on completing the pollutant tables in Part D, refer to Appendix A of these instructions. Part E (Toxicity Testing Data) Treatment works meeting one or more of the following criteria must complete Part E (Toxicity Testing Data): • Treatment works with a design flow rate greater than or equal to one mgd; or • Treatment works with an approved pretreatment program (as well as those required to have one under 40 CFR Part 403); or • Treatment works otherwise required by the permitting authority to submit the results of whole effluent toxicity testing. Applicants completing Part E must submit the results from any whole effluent toxicity test conducted during the past four and one-half years that have not been reported or submitted to the permitting authority for each outfall discharging effluent to the waters of the United States. Do not include information on combined sewer overflows in this section. If the applicant conducted a whole effluent toxicity test during the past four and one-half years that revealed toxicity, then provide any information available on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. Test results provided in Part E must be based on multiple species being tested quarterly for a minimum of one year. For multiple species, EPA requires a minimum of two species (e.g., vertebrates and invertebrates). The permitting authority may require the applicant to include other species (e.g., plants) as well. Applicants must provide these tests for either acute or chronic toxicity depending on the range of the receiving water dilution. EPA recommends that applicants conduct acute or chronic toxicity testing based on the following dilutions: • Acute toxicity testing if the dilution of the effluent is greater than 1000:1 at the edge of the mixing zone. • Acute or chronic toxicity testing if the dilution of the effluent is between 100:1 and 1000:1 at the edge of the mixing zone. Acute testing may be more appropriate at the higher end of this range (1000:1), and chronic testing may be more appropriate at the lower end of this range (100:1). • Chronic toxicity testing if the dilution of the effluent is less than 100:1 at the edge of the mixing zone. All data provided in Part E must be based on tests performed within four and one-half years prior to completing this application. The tests must have been conducted since the last NPDES permit issuance or permit modification under 40 CFR 122.62(a). In addition, applicants only need to submit data that have not previously been submitted to the permitting authority. Thus, if test data have already been submitted (within the last four and one-half years) in accordance with an issued NPDES permit, the treatment works may note the dates the tests were submitted and need not fill out the information requested in question E.2 for that test. Additional copies of Part E may be used in submitting the required information. A permittee having no significant toxicity in the effluent over the past year and who has submitted all toxicity test results through the end of the calendar quarter preceding the time of permit application would need to supply no additional toxicity testing data as part of this application. Instead, the applicant should complete question E.4, which requests a summary of bioassay test information already submitted. (See below for more detailed instructions on completing question E.4) Where test data are requested to be reported. the treatment works has the option of reporting the requested data on Form 2A or on reports supplied by the laboratories conducting the testing, provided the data requested are complete and presented in a logical fashion. The permitting authority reserves the right to request that the data be reported on Form 2A. E.1. Required Tests Provide the total number of chronic and acute whole effluent toxicity tests conducted in the past four and one-half years. A "chronic" toxicity test continues for a relatively long period of time, often one -tenth the life span of the organism or more. An "acute" toxicity test is one in which the effect is observed in 96 hours or less. E.2. Individual Test Data Complete E.2 for each test conducted in the last four and one-half years for which data has not been submitted. Use the columns provided on the form for each test and specify the test number at the top of each column. Use additional copies of question E.2 if more than three tests are being reported. The parameters listed on the form are based on EPA - recommended test methods. Permittees may be required by the permitting authority to submit additional test parameter data for the purposes of quality assurance. If the treatment works is conducting whole effluent toxicity tests and reporting its results in accordance with a NPDES permit requirement, then the treatment works may note the dates the tests were submitted and need not fill out the information requested in question E.2. for those tests (unless otherwise required by the permitting authority). a. Provide the information requested on the form for each test reported. Under "Test species & test method number," provide the scientific name of the organism used in the test and the test method number. The "Outfall number" reported must correlate to the outfall numbers listed in question A.9 of the Basic Application Information packet. b. Provide the source of the toxicity test methods followed. In conducting the tests, the treatment works must use methods approved in accordance with 40 CFR Part 136. C4t?tv.1 I3-1 1044,84.as, /Yen 2.11.1 UTILITIES DEPARTMENT February 21, 2014 Julie A. Grzyb, Environmental Engineer Division of Water Resources Surface Water Protection Section NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 HAND DELIVERED — February 21, 2014 Subject: North Cary WRF Draft NPDES Permit Renewal (NC0048879) Comments Dear Ms. Grzyb: On January 21, 2014 the Town of Cary Utilities Department received a draft permit for the North Cary Water Reclamation Facility (WRF) NPDES Renewal (NC0048879) from the NCDENR — Division of Water Resources — NPDES Complex Permitting Unit. The Town appreciates the opportunity to review the draft permit, the permit development fact sheet, and associated reasonable potential analyses (RPA). The Town respectfully submits the following comments and requests for modification of the proposed draft permit. Permit Cover Page (page 1.) Permit Expiration Date Request: Town requests the maximum permit cycle of 5 years from issuance of the renewed NPDES permit. The draft permit proposes a permit expiration date of February 28, 2018. It is our understanding that NPDES permits can have a maximum permit cycle of 5 years as identified on the NCDENR website: http://portal.ncdenr.org/web/wq/swp/ps/npdes/permitprocess - "NPDES permits are valid for 5 years and are renewed on a basin wide cycle, all the permits in a basin are renewed at the same time." If the proposed February 28, 2018 expiration date is not included with other NPDES permit expiration dates in the river basin, then the Town hereby requests the maximum permit cycle of 5 years from issuance of the renewed NPDES permit. TOWN Of CARY 400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005 tel 919-469-4090 • fax 919-469-4304 • www.townofcary.org Supplement to Permit Cover Page (page 2.) Request: Replace the authorized operation of the "Sludge digesters" with "Aerated holding tanks" Justification: The North Cary WRF no longer operates sludge digesters. Tanks, once used for digestion are now used for short term aerated holding. The aerated biosolids are transported by truck for drying. Part I A.(1.) Effluent Limitations and Monitoring Requirements (page 3.) Total Lead Permit Limit Request: The Town requests removal of the total Lead permit limit. Justification: In review of the Lead RPA and EDMR data, an error was discovered with the January 31, 2012 data entry of 0.064 mg/L. After review of laboratory data it was identified that a transcription error occurred in the EDMR system. The January 31, 2012 Lead data should be reported as <0.010 mg/L. A revised DMR was submitted on January 23, 2014. With this correction a recalculated RPA does not result in reasonable potential to exceed water quality standards. Total Cyanide Permit Limit Request: The Town requests removal of the total Cyanide permit limit Justification: In review of the Cyanide RPA data, the Town investigated the data set and in particular the June 12, 2012 cyanide data point of 0.011 mg/L. The cyanide data point of 0.011 mg/L is more than 6 times the standard deviation of the evaluated data set. Data points greater than 3 standard deviations of the mean would be highly suspect and considered an outlier. Cyanide Data Time Frame January 2010 to July 2013 Standard Deviation 0.0009045 Maximum Value (mg/L) 0.011 Average (mean) Value (mg/L) 0.00514 With this extreme outlier, the Town further investigated the data and discovered an error in a contract laboratory sample preservation procedure that resulted in the false positive cyanide value. A cyanide sample collected for June 12, 2012 included ascorbic acid in the sample bottle for removal of oxidizers (chlorine) prior sample preservation. The North Cary WRF utilizes UV disinfection and no oxidizers or chlorine is used for treatment of the effluent. According to the American Society for Testing and Materials Standard (ASTM D 7365 — 09a) - Standard Practice for Sampling, Preservation and Mitigating Interferences in Water Samples for Analysis of Cyanide includes the following references regarding proper sample collection and use of reducing agents when collecting cyanide samples: 5.1: "improper sample collection or pretreatment can result in significant positive or negative bias potentially resulting in unnecessary permit violations or undetected cyanide releases into the environment." 8.3.9: "Add a reducing agent only if an oxidant is known or expected to be present. Some of these reagents (Ascorbic Acid) have shown to produce a positive or negative Cyanide bias." After review of the sampling procedure and the error performed, the contract laboratory provided the attached (Attachment 1.) qualification letter stating the 0.011 mg/L result was due to a positive interference caused by ascorbic acid. With the above information, the Town finds the June 12, 2012 cyanide result to be invalid and non- representative and therefore should not be included in the RPA. With this outlier removed from the data set, the RPA does not result in a potential to exceed water quality standards as all other data is less than the detection level of 0.005 mg/L. It is also noted that the cyanide sample type in the draft permit limits table is listed as a composite sample. The Town believes samples for the analysis of cyanide should be collected using a grab sample type. Total Fluoride Permit Limit Request: The Town request removal of the total Fluoride permit limit. Justification: In review of the fluoride RPA data, the Town investigated a September 7, 2010 fluoride data point of 1.50 mg/L. In our review the Town considers this data point to be an outlier and not valid for use in RPA calculation. The fluoride data point of 1.50 mg/L is more than 3 times the standard deviation of the evaluated data set. Data points greater than 3 standard deviations of the mean would be highly suspect and considered an outlier. Fluoride Data Time Frame January 2010 to July 2013 Standard Deviation 0.1873 Maximum Value (mg/L) 1.50 Average (mean) Value (mg/L) 761.8605 With this outlier removed from the data set, a recalculated RPA does not result in potential to exceed water quality standards. , Please note that in February of 2011 the Town reduced the fluoride concentration in the municipal water supply from 1.0 mg/L to 0.70 mg/L (Attachment #2 A & B). The decrease in fluoride resulted in lower effluent concentrations and is reflected in the submitted data. Part I A.(1.) Effluent Limitations and Monitoring Requirements — Footnote #9 & 10. Request Clarification: Each toxicity analysis requires multiple sampling events. Please clarify which sampling event(s) require the Copper and Zinc monitoring. "9. Metals monitoring shall be performed in conjunction with Chronic Toxicity Testing 10. Chronic Toxicity (Ceriodaphnia) @ 90%, February, May, August, November; see condition A (5) of this permit. TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING FOR COPPER AND ZINC." Part I A.(2.) — Instream Monitoring Requirements —Footnote 1. (page 5.) Request: The Town requests a reduction in the June, July, August, and September instream monitoring requirement of 3 times per week to 2 times per month. The Town also requests a reduction in the remainder calendar months from a once per week monitoring requirement to once per month. The Town is a member of the Lower Neuse Basin Association (LNBA), in which the LNBA permittees have a Memorandum of Agreement (MOA) with NCDENR — Division of Water Resources for instream water quality monitoring. The MOA prescribes monitoring locations, parameters, and monitoring frequencies for the LNBA . The Town believes the same monitoring frequencies in the MOA should be extended to the Town for the parameters listed in the Part I (A.)2. Instream Monitoring Requirement Table of the draft permit. Significantly increasing monitoring requirements on an individual permittee that are no longer a member of the LNBA or under the MOA will result in a significant staffing and cost impact on the individual permittee. It is not understood why increased monitoring would be required of the individual permittee if the MOA does not already require such an increased monitoring requirement. Part I A.(5.) Chronic Toxicity Permit Limit (Quarterly) (page 7.) Request Clarification: Part I A.(5.) (fourth paragraph) The paragraph below is an excerpt of the existing North Cary WRF NPDES permit. This paragraph was not included in the draft permit. Should this language be included in the permit? 'bite chronic value for multiple concentration tests will be determined ttsitil; the geometric' mean of the highest concentration having no detectable impairment of reproduction or Survival and the lowest concentration that does have A detect tble impairment of reproduction or .urvival. The definition of "Medallic impairment," collection methods, exposure regimes. and further statisitc:tl methods art $lpceilicd in the "North Carolina Phase 1I Chronic Whole Rif ttetit Toxicity Tot Procedure" (Revised-Vebntary 199) or s.ubscyuent versions. Request: Page 7 of 11—A.(5.) The second sentence from the bottom of the page should include additional language to clarify the requirement. The current language, as noted below, reads that all sampling data that is performed must be included on the DMR and Aquatic Toxicity Testing Forms. This may be interpreted to include all process monitoring data that is collected. The language also implies a permittee is able to add internally produced data to the AT form which is generated and signed by a private lab. DWR Draft Language - "If the Permittee monitors any pollutant more frequently than 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." Proposed Language - If the Permittee monitors any pollutant in the effluent as specified in Part II. E. 5.(b.) of this permit or more frequently than required by this permit in conjunction with effluent toxicity testing, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted by the permittee." Part I A.(11.) — Mercury Minimization Plan (pagell.) Request: The Town requests the removal of the Mercury Minimization Plan requirement. Justification: A review of the North Cary WRF effluent mercury data (Attachment 3.) was performed for the time period of January 1, 2009 to December 31, 2013. A total of 20 data points were collected with a maximum effluent mercury concentration of 2.3 nanograms per liter (ng/L) and an average effluent concentration of 0.73 ng/L (using 0 for data less than the detection level). The average effluent concentration of 0.73 ng/L is Tess than the typical low level mercury EPA Method 1631-E Practical Quantitation Level (PQL) of 1.0 ng/L for the effluent matrix. It is important to note that 60% of the data points collected over the 5 year time period were less than the PQL; therefore, the effluent mercury is more often non-quantifiable/detect and does not meet the consistently detectable criteria established in the NCDENR — Mercury Post-TMDL Permitting Strategy (September 12, 2012), Specific Permit Considerations: "A. Existing Municipal Facilities" 1. Major facilities currently without a limit • Monitor for mercury in conjunction with their priority pollutant analysis. • Develop a Mercury Minimization Plan (MMP) that would identify contributors and goals for reduction. (If facility has consistent detectable mercury concentrations in effluent.) DWQ will work with municipalities to develop a standard MMP that is appropriate in scope. The Town does not believe that an NPDES required MMP is supported by the Mercury Post — TMDL Permitting Strategy or is necessary with this permit renewal. The Town will continue to monitor mercury in the WRF influent and effluent and address mercury discharges with its industrial pretreatment and educational programs. We appreciate the opportunity to review and provide comments on the North Cary draft NPDES perrriit renewal. If there are any questions regarding this submittal, please feel free to contact Mr. 'Paul Ray, North Cary WRF Manager at (919) 677-0850 or myself at (919) 469-4303. incerely, ie Revels, P. Utilities Director Cc: Steve Brown, P.E.,Director of Water Resources Paul Ray, NCWRF Manager Jonathan Bulla, Team Leader Laboratory and Operations Donald Smith, Wastewater Collections Program Manager ATTACHMENT 1 ace Analytical (,/,/jil January 21, 2014 Mr. Jonathon Bulla North Cary WWTP 1900 Old Reedy Circle Cary, NC 27513 RE: Client Project ID: 1206-00595 Pace Project ID: 92121264 Dear Mr. Bulla: I am writing in regards to the investigation into the positive cyanide results for samples INF and EFF (EPIC sample numbers 92121264001, and 92121264002 respectively), which were collected on June 12, 2012. During the investigation, we reviewed all calculations, calibration verifications and calibration blanks. All were within acceptance limits and no transcription errors occurred. The method blank, laboratory control sample, matrix spike and duplicate results were also all within acceptance limits. Based on the data review, there was no indication of error. However, there is still the possibility that a false positive occurred. Pace Analytical does not provide cyanide sample bottles with ascorbic acid due to it being an interferant of the cyanide analysis. These samples were not collected in ascorbic acid free bottles provided by Pace Analytical. These bottles were provided by the laboratory Pace acquired, Tritest, which did contain ascorbic acid. Pace Analytical has noted that once we stopped using ascorbic acid as a dechlorinating agent, many samples stopped having positive cyanide results near the reporting limit of 0.005 mg/L. It is my belief that these cyanide positive results near the reporting limit came from ascorbic acid being a positive interference. If you have any further questions, please feel free to contact me at (828) 254-7176 or you can e- mail me at Barry.Johnson(a,pacelabs.com. Sincerely, Barry Johnson Quality Manager ATTACHMENT #2.A PUBLIC WORKS AND UTILITIES February 21, 2011 Ms. Jessica Godreau, Chief Public Water Supply Section NC Division of Environmental Health 1634 Mail Service Center Raleigh, NC 27699-1634 RE: Fluoride Addition Modifications at the Cary/Apex Water Treatment Facility Town of Cary — PWSID# 03-92-020 Dear Ms, Godreau: In response to the recently issued position statement by the Public Water Supply Section regarding recommended fluoride levels in community water systems, the Town of Cary has lowered the level of fluoride in water supplied by the Cary/Apex Water Treatment Facility. Fluoride will now be adjusted to a target level of 0.7 mg/L. The Cary/Apex Water Treatment Facility provides treated water to Cary, Apex, Morrisville, the Raleigh -Durham International Airport and the Wake County portion of Research Triangle Park. If you have any questions regarding this change, please contact Kelvin Creech, Water System Manager at (919) 362-5504. Sincerely, Ls-L Stephen J. Brown, P.E. Director of Public Works and Utilities cc: Jamie Revels, Utilities Director Kelvin Creech, Water System Manager Tim Donnelly, Town of Apex Public Works Director TOWN Of CARY 400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005 tel 919-469-4090 • fax 919-469-4304 • vvww.townofcary.org ATTACHMENT #2.B Public Water Supply Section Position Statement Regarding EPA./HHS Fluoride Announcement February 2, 2011 The purpose of this position statement is to address inquiries regarding the Public Water Supply Section's response to the January 7, 2011, announcement by the Environmental Protection Agency (EPA) and the U. S. Department of Health and Human Services (HHS) to propose a recommendation of 0.7 mg/1 of fluoride in treated water to replace the current federal recommended range of 0.7 to 1.2 mg/l. The announcement stated that: "The notice of the proposed recommendation will be published in the Federal Register soon and HHS will accept comments from the public and stakeholders on the proposed recommendation for 30 days," and "HHS is expecting to publish final guidance for community water fluoridation by spring 2011." Currently the North Carolina Rules Governing Public Water Systems (Section .1400) require a community public water system to obtain approval from the N.C. Department of Environment and Natural Resources (DENR) to fluoridate its water supply. Further, the rules require that the approved fluoride treatment be operated in accordance with the rules in Section .1400. Rule .1406 Control of Treatment Process states that "The treatment process shall result in the adjustment of fluoride ion (F) in the treated water to 1.0 mg/liter." This rule was established under the current HHS recommended range of 0.7 to 1.2 mg/1. In light of the current proposed change in the HHS recommendation to 0.7 mg/1, the Public Water Supply Section in the Division of Environmental Health understands that some community public water systems in North Carolina want to now lower the fluoride ion (F) concentration in their treated water to 0.7 mg/1. The goal of fluoride treatment is to add enough fluoride to prevent tooth decay while avoiding the unwanted health effects from too much fluoride. Considering that the proposed recommendation of 0.7 mg/1 is, according to EPA and HHS, based on "most up to date scientific data," the Public Water Supply Section does not intend to pursue action if any system chooses to adjust their treatment process to achieve a fluoride ion (F) concentration in treated water in the range from 0.7 to 1.0 mg/1. The Public Water Supply Section will consider making appropriate changes to the rules in Section .1400 based on any new recommendations from HHS and in consultation with the State Health Director. ATTACHMENT 3 Table 1. North Cary WRF Effluent Mercury Data January 1, 2009 — December 31, 2013 Date Effluent Mercury (.Dg/L) 2/17/2009 2.24 5/12/2009 2.20 8/11/2009 <1.00 11/10/2009 2.30 2/9/2010 1.73 5/25/2010 <1.00 8/10/2010 1.64 11/9/2010 1.02 2/15/2011 1.59 5/17/2011 1.83 8/9/2011 <1.00 11/1/2011 <1.00 2/9/2012 <1.00 5/15/2012 <1.00 8/7/2012 <1.00 11/19/2012 <1.00 2/11/2013 <1.00 5/6/2013 <1.00 8/5/2013 <1.00 11/4/2013 <1.00 # Data Points 20 Maximum Conc. (.pg/L) 2.3 Average Conc. (.ng/L) 0.73 North Cary WRF NC0048879 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 12.00 1QIOS(cfs)= 0.26 7QIOS(cfs)= 0.30 7Q1OW (cfs)= 0.80 30Q2 (cfs) = NO 3002 DATA Avg. Stream Flow, QA (cfs) = NO QA DATA Receiving Stream: Crabtree Creek WWTP/WTP Class: Class IV IWC @ IQIOS = 98.62% IWC @7QIOS= 98.41% IWC @ 7Q1OW = 95.88% IWC @ 30Q2 = N/A IWC @ QA = N/A Stream Class: B; NSW Outfall 001 Qw=12MGD PARAMETERSTANDARDS — TYPE (1) & CRITERIA (2) PQL UNITS REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard V2 PAV / Acute f1 Max Pred # Det. Cw Allowable Cw Arsenic Arsenic C C 50 10 FW(7Q10s) HH/WS(Qavg) ug-1. u< I. 0 0 0 N/A N'A Acute: NO WQS _ _ _—_ Chronic:___—_—__ 50.$_ Chronic-- — /WC? — all samples < 10 uWL p __—_—_—_—_—_—_—_—_—_—_—_ — — — — — — — — — — — Cadmium NC 2 FW(7Q10s) 15 u_rl. 0 0 V;\ Acute: 15.2 hronic------2.0 --- Chronic:_ ail samples < 1 ug/L --------------------------- Chromium NC 50 FW(7QIOs) 1022 u�_.I. D n \ Acute: 1,036.3 ----- --- Chronic:_ hronic 50.8 all samples <5 and one <10 ug/L -- ----------------- ---- Copper (AL) NC 7 FW(7Q10s) 7.3 ue/L 61 60 8 Acute: 7.4 _ _ ----------------------------------- Chrome 7.1 No value > Allowable Cw — RP for AL(Cu2n,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test Cyanide NC P\V(%t 110s) 2 IIu /L 43 0 5.0 Acute: 22.3 ------_ Chronic No value > Allowable Cw all samples <5 ug/L — Fluoride NC 1800 FW(7Q10s) u_ I. 43 43 1.935.0 _ Acute: NO WQS __ _ _ _ --— Chronic:1,829.1 No value > Allowable Cw — RP for non -AL - apply Monthly Monitoring with Limit Lead NC 25 FW(7Q10s) 33.8 ug/L 79 u 5.2 Acute: 34.3 _ _ _ Chronic:---- 25.4 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw- No Monitoring required Molybdenum NC :OW HH(7Q10s) ug/L 79 -I 8.8 Acute: NO WQS _ _ -----2,032.3-- Chronic: No value > Allowable Cw No RP, Predicted Max < 50 % of Allowable Cw- No Monitoring required Nickel NC 88 FW(7Q10s) 261 ug/L 0 0 N/A Acute: 264.7 —Chronic: _ — — — 89.4 all samples < 10 ug/L — — — — — — — — — — — — — — Page 1 of 2 NC0048879 RPA-FreshwaterREV3-20-2014.xlsm, rpa 3/20/2014 North Cary WRF NC0048879 REASONABLE POTENTIAL ANALYSIS Outfall 001 Qw = 12 MGD Solenium NC 5 FW(7Q10s) 56 uLJL 0 0 N/A Acute: 56.8 Chronic 5.1 all samples < 10 or 5 ug/L Silver (AL) NC 0.06 FW(7QlOs) 12; uJl. 0 :'. Acute: 1.247 __ _ ______ _ __ Chronic: 0.061 all samples < 5 ug/L ___ ________________-_____-__ Zinc (AL) NC 50 FW(7Q10s) 67 un/I. 79 79 163.4 Acute: 67.9 _ _ _ Chronic: 50.8 43 value(s) > Allowable Cw RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Monitoring in conjunction with TOX Test _ _ _ NC0048879 RPA-FreshwaterREV3-20-2014.xlsm, rpa' Page 2 of 2 3/20/2014 REASONABLE POTENTIAL ANALYSIS Copper (AL) Date Data 7/12/2011 8/2/2011 8/25/2011 8/30/2011 9/6/2011 9/13/2011 9/20/2011 9/27/2011 10/11/2011 10/18/2011 10/20/2011 11/1/2011 11/3/2011 11/15/2011 11/22/2011 11/29/2011 12/6/2011 12/13/2011 1/3/2012 1/10/2012 1/18/2012 1/24/2012 1/31/2012 2/7/2012 2/9/2012 2/14/2012 2/28/2012 3/6/2012 3/13/2012 3/15/2012 3/27/2012 4/3/2012 4/10/2012 4/12/2012 4/17/2012 4/24/2012 5/1/2012 5/15/2012 5/17/2012 5/22/2012 5/29/2012 6/5/2012 6/12/2012 6/19/2012 6/26/2012 7/5/2012 7/10/2012 7/17/2012 7/24/2012 8/7/2012 9/4/2012 10/3/2012 11/13/2012 12/4/2012 1/3/2013 2/22/2013 3/30/2013 4/4/2013 5/14/2013 6/11/2013 7/2/2013 BDL=1/2DL Results 5 Std Dev. 2 Mean 3 C.V. 3 n 3 3 Mult Factor = 3 Max. Value 3 Max. Pred Cw 3 3 3 3 2 3 3 4 4 3 6 3 4 4 0.5 4 3 6 3 4 4 5 3 3 4 4 4 4 3 3 2 3 3 3 3 3 3 2 2 3 3 3 3 5 3 4 2.5 4 4 4 4 6 5 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 1.0021 3.4098 0.2939 61 1.29 6.0 ug/L 7.7 ug/L 10 Cyanide Date 1 1/12/2010 2 2/9/2010 3 3/9/2010 4 4/13/2010 5 5/25/2010 6 6/22/2010 7 7/20/2010 8 8/10/2010 9 9/7/2010 10 10/19/2010 11 11/16/2010 12 12/30/2010 13 1/11/2011 14 2/15/2011 15 3/1/2011 16 4/12/2011 17 5/17/2011 18 6/9/2011 19 7/12/2011 20 8/2/2011 21 9/20/2011 22 10/11/2011 23 11/1/2011 24 12/6/2011 25 1/10/2012 26 1/31/2012 27 2/7/2012 28 3/13/2012 29 4/10/2012 30 5/15/2012 31 6/12/2012 32 7/3/2012 33 8/21/2012 34 9/4/2012 35 10/2/2012 36 11/6/2012 37 12/4/2012 38 1/3/2013 39 2/22/2013 40 3/7/2013 41 4/4/2013 42 5/9/2013 43 6/6/2013 44 7/2/2013 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 Data 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 5 5 5 5 Max. 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 11 11 (tY'^O`/ 5 5 piscc, 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 0.9045 5.14 0.1761 44 Mult Factor = 1.20 Max. Value 11,0 ug/L Pred Cw 13.2 ug/L L�6 f AA". rsa -1- NC0048879 RPA-FreshwaterREV.xlsm, data 1/13/2014 REASONABLE POTENTIAL ANALYSIS • 11 Fluoride Date 1/12/2010 2/9/2010 3/9/2010 4/13/2010 5/25/2010 6/22/2010 7/20/2010 8/10/2010 9/7/2010 10/19/2010 11/16/2010 12/30/2010 1/11/2011 2/15/2011 3/1/2011 4/12/2011 5/17/2011 6/9/2011 7/12/2011 8/2/2011 9/20/2011 10/11/2011 11/1/2011 12/6/2011 1/10/2012 1/31/2012 2/7/2012 3/13/2012 4/10/2012 5/15/2012 6/12/2012 7/3/2012 8/21/2012 9/4/2012 10/2/2012 11/6/2012 12/4/2012 1/3/2013 2/22/2013 3/7/2013 4/4/2013 5/9/2013 6/6/2013 7/2/2013 Data t3uu 800 700 800 500 900 800 1000 1500 500 1100 1100 1000 900 800 600 800 700 500 700 800 800 700 1000 700 5 700 760 740 740 710 500 640 580 620 690 790 640 750 740 660 540 760 700 BDL=1l2DL Results 800 Std Dev. 800 Mean 700 C.V. 800 n 500 900 Mult Factor = 800 Max. Value 1000 Max. Pred Cw 1500 500 1100 1100 1000 900 800 600 800 700 500 700 800 800 700 1000 700 5 700 760 740 740 710 500 640 580 620 690 790 640 750 740 660 540 760 700 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 217.4519 744.6591 0.2920 44 1.35 1500.0 ug/L 2025.0 ug/L 12 Lead Date Data 1 1/12/2010 r 2 2/9/2010 3 3/9/2010 4 4/13/2010 4i 5 5/25/2010 6 6/15/2010 7 7/19/2010 8 8/10/2010 9 9/8/2010 10 10/19/2010 11 11/23/2010 ,iG 12 12/23/2010 13 1/11/2011 N 14 2/15/2011 #7 15 3/1/2011 n*: 16 4/12/2011 17 5/26/2011 18 6/9/2011 4 19 7/12/2011 20 8/2/2011 21 8/25/2011 �r 22 8/30/2011 23 9/6/2011 24 9/13/2011 25 9/20/2011 26 9/27/2011 4' 27 10/11/2011 4- 28 10/18/2011 ', 29 10/20/2011 30 11/1/2011 31 11/3/2011 32 11/15/2011 33 11/22/2011 34 11/29/2011 35 12/6/2011 36 12/13/2011 37 1/3/2012 38 1/10/2012 39 1/18/2012 40 1/24/2012 41 1/31/2012 C;'-' 42 2/7/2012 43 2/9/2012 S 44 2/14/2012 :y0 45 2/28/2012 0 46 3/6/2012 47 3/13/2012 48 3/15/2012 49 3/27/2012 50 4/3/2012 1 t 51 4/10/2012 52 4/12/2012 53 4/17/2012 54 4/24/2012 55 5/1/2012 56 5/15/2012 57 5/17/2012 58 5/22/2012 59 5/29/2012 t' 60 6/5/2012 61 6/12/2012 62 6/19/2012. 63 6/26/2012 64 7/5/2012 65 7/10/2012 66 7/17/2012 67 7/24/2012 68 8/7/2012 69 9/4/2012 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" BDL=1/2DL Results 5 Std Dev. 6.6476 5 Mean 5.7152 5 C.V. 1.1631 5 n 79 5 5 Mult Factor = 1.99 5 Max. Value 64.0 ug/L 5 Max. Pred Cw 127.4 ug/L 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 tt__'� fe-c ` 64 645 err • ( r CA f 10 5 L % k iR� I✓ 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 -1- NC0048879 RPA-FreshwaterREV.xlsm, data 1/13/2014 REASONABLE POTENTIAL ANALYSIS 70 71 72 73 74 75 76 77 78 79 2ec a( onih 70 71 72 73 74 75 76 77 78 79 10/3/2012 10 11/13/2012 10 12/4/2012 10 1/3/2013 5 2/22/2013 10 3/30/2013 10 4/4/2013 4 10 5/14/2013 10 6/11/2013 t. 10 7/2/2013 •:k 10 5 5 5 2.5 5 5 5 5 5 5 NC0048879 RPA-FreshwaterREV.xlsm, data - 2 - 1/13/2014 REASONABLE POTENTIAL ANALYSIS 14 Molybdenum Date Data BDL=1/2DL Results 1 1/12/2010 5 2.5 Std Dev. 0.8537 2 2/9/2010 5 2.5 Mean 2.6923 3 3/9/2010 5 2.5 C.V. 0.3171 4 4/13/2010 5 2.5 n 78 5 5/25/2010 5 2.5 6 6/15/2010 5 2.5 MultFactor= 1.26 7 7/19/2010 7 7 Max. Value 7.0 ug/L 8 8/10/2010 7 7 Max. Pred Cw 8.8 ug/L 9 9/8/2010 5 2.5 10 10/19/2010 5 2.5 11 11/23/2010 5 2.5 12 12/23/2010 5 2.5 13 1/11/2011 5 2.5 14 2/15/2011 5 2.5 15 3/1/2011 5 2.5 16 4/12/2011 5 2.5 17 5/26/2011 5 2.5 18 6/9/2011 5 2.5 19 7/12/2011 5 2.5 20 8/2/2011 6 6 21 8/25/2011 5 5 22 8/30/2011 5 2.5 23 9/6/2011 5 2.5 24 9/13/2011 5 2.5 25 9/20/2011 5 2.5 26 9/27/2011 5 2.5 27 10/11/2011 5 2.5 28 10/18/2011 5 2.5 29 10/20/2011 5 2.5 30 11/1/2011 5 2.5 31 11/3/2011 5 2.5 32 11/15/2011 5 2.5 33 11/22/2011 5 2.5 34 11/29/2011 5 2.5 35 12/6/2011 5 2.5 36 12/13/2011 5 2.5 37 1/3/2012 5 2.5 38 1/10/2012 5 2.5 39 1/18/2012 5 2.5 40 1/24/2012 5 2.5 41 2/7/2012 5 2.5 42 2/9/2012 5 2.5 43 2/14/2012 5 2.5 44 2/28/2012 5 2.5 45 3/6/2012 5 2.5 46 3/13/2012 5 2.5 47 3/15/2012 5 2.5 48 3/27/2012 5 2.5 49 4/3/2012 5 2.5 50 4/10/2012 5 2.5 51 4/12/2012 5 2.5 52 4/17/2012 5 2.5 53 4/24/2012 5 2.5 54 5/1/2012 5 2.5 55 5/15/2012 5 2.5 56 5/17/2012 5 2.5 57 5/22/2012 5 2.5 58 5/29/2012 5 2.5 59 6/5/2012 5 2.5 60 6/12/2012 5 2.5 61 6/19/2012 5 2.5 62 6/26/2012 5 2.5 63 7/5/2012 5 2.5 64 7/10/2012 5 2.5 65 7/17/2012 5 2.5 66 7/24/2012 5 2.5 67 877/2012 5 2.5 68 9/4/2012 5 2.5 69 10/3/2012 5 2.5 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 18 1 Date Data 1/12/2010 2/9/2010 3/9/2010 4/13/2010 5/25/2010 6/15/2010 7/19/2010 8/10/2010 9/8/2010 10/19/2010 11/23/2010 12/23/2010 1/11/2011 2/15/2011 3/1/2011 4/12/2011 5/26/2011 6/9/2011 7/12/2011 8/2/2011 8/25/2011 8/30/2011 9/6/2011 9/13/2011 9/20/2011 9/27/2011 10/11/2011 10/18/2011 10/20/2011 11/1/2011 11/3/2011 11/15/2011 11/22/2011 11/29/2011 12/6/2011 12/13/2011 1/3/2012 1/10/2012 1/18/2012 1/24/2012 1/31/2012 2/7/2012 2/9/2012 2/14/2012 2/28/2012 3/6/2012 3/13/2012 3/15/2012 3/27/2012 4/3/2012 4/10/2012 4/12/2012 4/17/2012 4/24/2012 5/1/2012 5/15/2012 5/17/2012 5/22/2012 5/29/2012 6/5/2012 6/12/2012 6/19/2012 6/26/2012 7/5/2012 7/10/2012 7/17/2012 7/24/2012 8/7/2012 9/4/2012 BDL=1/2DL Results 135 Std Dev. 15.0725 52 Mean 52.8481 65 C.V. 0.2852 100 n 79 61 39 Mult Factor = 1.23 47 Max. Value 135.0 ug/L 42 Max. Pred Cw 166.1 ug/L 47 47 56 65 70 65 56 42 40 50 34 38 41 39 44 37 43 41 49 48 49 51 39 48 52 49 50 57 57 56 57 59 3 58 57 67 49 47 56 52 48 55 55 52 64 58 68 62 55 67 65 52 50 53 56 45 37 42 47 53 49 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" NC0048879 RPA-FreshwaterREV.xlsm, data - 1 - 1/13/2014 REASONABLE POTENTIAL ANALYSIS /Yt o C C d n'f `t n t.. L L) 70 71 72 73 74 75 76 77 78 79 11/13/2012 < 5 12/4/2012 < 5 1/3/2013 < 5 2/22/2013 < 5 3/30/2013 < 5 4/4/2013 < 5 5/14/2013 < 5 6/11/2013 < 5 7/2/2013 < 5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2 70 71 72 73 74 75 76 77 78 79 10/3/2012 11/13/2012 12/4/2012 1/3/2013 2/22/2013 3/30/2013 4/4/2013 5/14/2013 6/11/2013 7/2/2013. 45 61 67 62 53 67 60 44 33 44 45 61 67 62 53 67 60 44 33 44 -2- NC0048879 RPA-FreshwaterREV.xlsm, data 1/13/2014 EFFLUENT ANALYSIS (NC0048879) Ammonia 1) -. 7/12*0.5 mg/L + 5/12*1 mg/L = 0.708333 mg/L weighted, annual monthly average 0.354167 = 50% of wt. annual monthly average 0.09 three-year average is < 50% of the weighted annual monthly average limit 2) 200% of summer monthly avg. limit = 1 mg/L summer values > 1 2010 2 2011 0 2012 0 2013 0 no more than 13 daily samples exceeded 200% of the monthly average summer limit 200% of winter monthly permit limit = 2 mg/L winter values > 2 2010 0 2011 0 2012 0 2013 0 no daily samples exceeded 200% of monthly average winter limit 3) no more than two weekly average limit violations in 2012 or 2013(zero shown) Reduce Monitoring Frequency for NH3-N to 2lweek Suspended Solids 1) 30 mg/L monthly average permit limit 15 = 50% of monthly average permit limit 2.37 three-year average is < 50% of the monthly average permit limit 2) 200% of monthly average permit limit= 60 mg/L 2010 0 2011 0 2012 0 2013 0 no daily samples exceeded 200% of the monthly average limit 3) no more than two weekly average limit violations in 2012 or 2013 (zero on record) Reduce Monitoring Frequency for TSS to 2lweek BOD 5.80833 = monthly weighted average 2.9 = 50% of wt. annual monthly average ((7/12)*4.1+(5/12)*8.2)) 2.00 three-year average is < 50% of the weighted annual monthly average limit 200% of summer monthly avg. limit = 8.2 summer values > 8.2 200% of winter monthly permit limit = 16. winter values > 16.4 2010 0 2011 0 2012 0 2013 0 no daily samples exceeded 200% of monthly average summer or winter limit no more than two weekly average limit violations in 2012 or 2013 (zero on record) Reduce Monitoring Frequency for BOD5 to 2/week 1) Fecal 1.1 geo average 2010-2013 < 100/100mL or 50 % of permit limit 2) 200% of 400/100 mL = 800/100mL 2010 0 2011 0 2012 0 2013 0 no daily samples > 200% of permit limit 3) no more than two weekly average limit violations in past two years (zero on record) Reduce monitoring Frequency for fecal coliform to 2/week 2012 North Carolina 303(d) List -Category 5 Neuse River Basin > AU Number Name 10-digit Watershed 0302020108 Description Length or Area Crabtree Creek Units Classification Category Category Rating Use Reason for Rating Parameter Year • 27-33-12-(1) Hare Snipe Creek (Lake Lynn) From source to dam at Lake Lynn 2.0 FW Miles B;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 > 27-33-12-(2) Hare Snipe Creek From dam at Lake Lynn to Crabtree Creek 2.5 FW Miles C;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 > 27-33-14a Mine Creek From source to Shelly Lake 3.3 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 > 27-33-14b Mine Creek FromShelly Lake to Crabtree Creek 1.5 FW Miles C;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 12-digit Subwatershed 030202010801 Upper Crabtree Creel > 27-33-(1) Crabtree Creek From source to backwaters of Crabtree Lake 5.1 FW Miles C;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 > 27-33-(3.5)a Crabtree Creek (Crabtree Lake) From backwaters of Crabtree Lake to Cary WWTP 6.8 FW Miles B;NSW 5 5 Impaired Aquatic Life Standard Violation Turbidity 5 Impaired Fish Consumption Standard Violation PCB 2008 2008 > 27-33-(3.5)b Crabtree Creek (Crabtree Lake) From Cary WWTP to mouth of Richlands Creek 5.4 FW Miles B;NSW 5 Impaired Fish Consumption Standard Violation PCB 1998 > 27-33-4 Brier Creek From source to Crabtree Lake, Crabtree Cr. 6.5 FW Miles C;NSW 5 5 Impaired Fish Consumption Standard Violation PCB 2008 Friday, August 24, 2012 Approved by EPA August 10, 2012 Page 63 of 170 Whole Effluent Toxicity Testing and Self Monitoring Summary Carolina Cleen Power WWTP NC0058271/003 Ceri7dPF Begin: 3/1/2007 chr lim: 90% County: Duplin NonComp: Single Region: WIRO Basin: CPF22 Feb May Aug Nov SOC_JOC: 7Q10: 0.0 PF: NA IWC: 90 Freq: Q J F M A M J 1 A S 0 N D 2008 * Pass * * H * * H * * Pass 2009 * Pass * * Pass * * Pass * * Pass * 2010 * Pass * * Pass * * Pass * * Pass 2011 * Pass * Pass * * Pass * * Pass 2012 * Fail >100 >100 Pass * * Fail >100 >100 Pass * 2013 * Pass * Pass * * Pass * * * Carolina Trace Subdivision WWTP NC0038831/001 County: Lee Region: RRO Basin: CPF13 Jan Apr Jul Oct SOC_IOC: Ceri7dPF Begin: 1/1/2007 chr lim: 68% @ 0.675 + NonComp: Single 7Q10: 0.49 PF: 0.325 IWC: 76.0 Freq: Q J F M A M J 1 A S 0 N D 2008 H * * H * * H Pass * Pass * 2009 Pass * * Pass * Pass * * Pass * 2010 Pass * * Pass * * Pass * * Pass * * 2011 Pass * * Pass * * Pass * * Pass * 2012 Pass * • Pass * * Pass * * Pass * * 2013 Pass * * Fail >100 >100 Pass * * Fail * * Cary North WWTP NC0048879/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC_JOC: Ceri7dPF Begin: 10/1/2003 chr lim: 90% NonComp: Single 7Q10: 0.30 PF: 12.0 IWC: 90 Freq: Q J F M A M 1 1 A S 0 N D •, 2008 * Pass * * Pass * * Pass * * Pass * [ 2009 * Pass * * Pass * * Pass * * Pass * 2010 * Pass * * Pass Pass * * Pass * 2011 * Pass * Pass * Fail Pass Pass Pass " 2012 * Fail >100 >100 Pass * Pass(s) >100(P) * Pass(s) >100(P) 2013 * Pass * Pass(s) * * Pass(s)` Cary South WWTP NC0065102/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC_IOC: Ceri7dPF Begin: 5/1/2008 chr lim: 90% @ 12.8 NonComp: Single 7Q10: 0,3 PF: 12.8 IWC: 98.5 Freq: Q J F M A M I I A 5 0 N D 2008 * Pass * Pass * * Pass * * Pass 2009 * Pass * Pass * Pass * * Pass • 2010 * Pass * Pass * * Pass * * Pass 2011 * Pass Pass * Pass >100(P) Pass * * Pass 2012 * Pass * * Pass * * Pass * * Pass * 2013 * Pass * * Pass * * Pass * * * Page 18 of 147 PUBLIC WORKS AND UTILITIES March 2, 2013 Julie Grzyb Environmental Engineer, Complex NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC. 27699-1617 Subject: NPDES Permit NO. NC0048879 Monitoring Frequency Reductions Response Comments for Correspondence dated February 18, 2013 Dear Ms. Grzyb, The Town of Cary would like to submit, for your further review, responses to the questions contained in the NC DENR letter dated February 18, 2013. 1. The facility has no more than one civil penalty assessment for the permit limit violations for each target parameter during the previous three years. The North Cary Water Reclamation Facility (WRF) does not have any civil penalty assessments for permit violations for any target parameters in the previous three year period. 2. Neither the permittee nor any of its employees have been convicted of criminal violations of the Clean Water Act within the previous five years. Neither the permittee nor any of the employees at the North Cary WRF have been convicted in the last five years of criminal violations of the Clean Water Act. 3. The facility is not currently under an SOC for target parameter effluent limit noncompliance. The North Cary WRF is not under a special order by consent (SOC) for target parameter effluent limit noncompliance. 4. The facility is not on the EPA's Quarterly Noncompliance Report for target parameter limit violations. The North Cary WRF is not on the EPA's Quarterly Noncompliance Report for target parameter limit violations. TOWN Of CARY 1900 Old Reedy Creek Road • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005 tel 919-677-0850 • fax 919-677-0920 • www.townofcary.org Julie Grzyb March 2, 2013 Page 2. 5. For BODs, CBODs, NH3-N and TSS, the three year arithmetic mean of effluent data must be less than fifty percent of the monthly average permit limit. For fecal coliform or enterococci, the three year geometric mean must be less than 50 percent of the monthly average permit limit. For parameters with summer and winter limits, an annual arithmetic mean of the season limits may be used in the calculation. The North Cary WRF effluent three year arithmetic mean for CBODs, NH3-N, and TSS is less than 50% of the monthly seasonally adjusted permit limit. The fecal coliform three year geometric mean is less than 50% of the monthly average permit limit. North Cary :WRF: (NC0048879) Effluent Data CBOD5 mg/L Fecal Coliform cfu/100m1 TSS mg/L NH3-N mg/L 3 Year (Avg.) 0.117 0.037 0.023 3 year Geometric mean 1.461 Permit Limit - Monthly Avg. (Seasonally adjusted - CBOD & NH3) 5.81 200 30 0.707 % 3 Yr Avg./Permit Limit 2% 0.7% 0.1% 3% 6. With the exception of fecal coliform or enterococci, no more than 15 daily sampling results over the 3-year review period can be over 200% of the monthly average limit for BODs, CBODs, TSS, or NH3-N. Values associated with the documented impacts of extreme weather or events beyond the control of the permittee will not be included. There are no sampling results for CBOD, TSS, or NH3-N in excess of 200% recorded in the past three years at the North Cary WRF. North Cary WRF (NC0048879) Effluent Data CBOD5 mg/L TSS mg/L NH3-N mg/L Permit Limit - Monthly Avg. (Seasonally adjusted - CBOD & NH3) 5.81 30 0.707 3 Year (Max. Value) 2.73 4.1 1.27 % 3 Yr Max Day/Permit Limit 47% 14% 180% 7. For Fecal coliform or enterococci, no more than 20 daily sampling results may be over 200% of the weekly average limit. Values associated with the documented impacts of extreme weather or events beyond the control of the permittee will not be included. There are no sample results for Fecal coliform in excess of 200% of the weekly average limit recorded during the past three years at the North Cary WRF. North Cary WRF (NC0048879) Effluent Data Fecal Coliform cfu/100m1 Permit Limit - Weekly Avg. 400 3 Year (Max. Value) 260 % 3 Yr Max Day/Permit Limit 65% Julie Grzyb March 2, 2013 Page 3. 8. For the four target parameters, sampling results shall not show more than two non - monthly (weekly) average limit violations during the previous year. The North Cary Water Reclamation facility had no (weekly) average limit violations during the previous year. North Cary WRF (NC0048879) Effluent Data CBOD5 mg/L Fecal Coliform cfu/100m1 TSS mg/L NH3-N mg/L Permit Limit Weekly (summer/winter) 6.0/12.3 400 45 1.5/3.0 Max recorded value in the past 12 months 0.00 260 0.00 0.34 9. Reduced effluent monitoring must not impair assessment of sensitive downstream uses, such as endangered species. The Town of Cary is not aware of any downstream use or assessment that would prohibit the reduction in effluent monitoring for CBOD, TSS, NH3-N and Fecal Coliform from the current daily monitoring requirement. In meeting the criteria in the NC DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities, the Town of Cary hereby requests a 2/week effluent monitoring frequency for CBOD5, TSS, NH3-N, and Fecal Coliform at the North Cary WRF. Please note that the North Cary WRF Permit #NC0048879 is currently under review by NCDENR as part of the NPDES renewal process. If you have any additional questions, or desire any additional information, please contact me at 919-469-4303 or e-mail me at Jamie.Revels@a,TownofCary.org. Respectfully Submitted, ie Revels, P.E. tilities Director Cc: Paul Ray, North Cary WRF Manager and ORC TOWN Of CARY January 3, 2013 Julie Grzyb Environmental Engineer Complex NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit No. NC0048879 Renewal Second Species Toxicity Summary Dear Mrs. Grzyb, Please find enclosed the results summary for the second species toxicity testing performed on effluent waters discharged from the North Cary Water Reclamation Facility, NPDES NC0048879, as required for permit renewal by EPA form 2A. If you have any questions, please contact me by phone at (919) 677-0850 or email at Paul.Ray@townofcary.org. Sincerely, Paul Ray Plant Manager North Cary Water Reclamation Facility 1900 Old Reedy Creek Road Cary, NC 27513 (919) 677-0850 1900 Old Reedy Creek Rd. • Cary, NC 27513 • PO Box 8005 • Cary, NC 27512-8005 te1 919-677-0850 www.townofcary.org Summary of Second Species Effluent Toxicity Testing North Cary Water Reclamation Facility NPDES NC0048879 May 2012 — December 2012 May 2012 August 2012 0ctober2012 December 2012 Full Range Chronic Full Range Chronic Full Range Chronic Full Range Chronic Pimephales promelas Pimephales promelas Pimephales promelas Pimephales promelas PASS ChV <100% PASS ChV <100% PASS ChV <100% PASS ChV <100% Attachment D Summary of Correspondence with DWQ Regarding Second Species toxicity Testing Authorization was given by NC DWQ to proceed with second species testing for the months of May, August, October, and December 2012. The results of these tests will not be available until after the submittal date of September 1, 2012. Upon receipt of the final analysis results, the data will be forwarded to the permitting section. • PUBLIC WORKS AND UTILITIES February 12, 2013 Julie Grzyb Environmental Engineer, Complex NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC. 27699-1617 Subject: NPDES Permit No. NC0048879 Reduced frequency of monitoring based on "exceptional facility" data. justification Dear Ms. Grzyb: The Town of Cary would like to request a reduction in the frequency of monitoring for BOD, TSS, NH3, and bacteria at the North Cary Water Reclamation Facility. Permit # NC0048879 is currently under review by DWQ as part of the NPDES renewal process. The request for reduced sampling is based on the previous three years of effluent data and the facility meeting the "exceptional facility" criteria. The data for the three previous years has been reviewed and appears to meet the following criteria: • Effluent sample result must be <50% of the effluent limits as a three year average. • With the exception of fecal coliform, no more than 15 daily sampling results over the 3-year review period can be over 200% of any limit. • Fecal coliform, no more than 20 sampling results can be over 200% of the weekly average limit. Effluent Fecal Coliform Effluent Effluent Effluent CBOD TSS Ammonia /100m1 MG/L MG/L MG/L Avg* 0.120508 0.0382353 0.0238195 Max 260 Limit 400 4.1 30 0.5 Criteria <800 <2.05 <15 <0.25 Criteria Met Yes Yes Yes Y *Based on data from sampling years 2010 — 2012 TOWN Of CARY 400 James Jackson Avenue • Cary, NC 27513 • PO Box 8005 • Cary, N ► 12-8005 tel 919-469-4090 • fax 919-469-4304 • www.townofcary.org Julie Grzyb February 12, 2013 Page 2 If you have any questions, or desire any additional information, please contact me at 919-469-4303 or e-mail me at jamie.revels@townofcary.org. Sincerely, mie Revels, Utilities Director Regional Office SWP Staff Report Form: All Permit Information should be verified against BIMs Permit Information, note any discrepancies and correction action needed All information in BIMs is Correct Yes Permit Number NC0048879 Permittee Town of Cary Facility Name North Cary WRF Regional Office Raleigh RO Contact person Thomas Ascenzo Date November 8, 2012 Facility Location 1900 Old Reedy Creek Road, Cary, NC 27513 Equipment description Mechanical screening, influent pump station, grit and grease removal system, nutrient removal system consisting of anaerobic selectors, oxidation ditches, anoxic zones, and reaeration zones, dual secondary clarifiers, deep bed sand filters, ultraviolet disinfection, cascade aeration, belt thickeners, sludge digesters. Discharge Point(s): Latitude 35.837778 Longitude -78.780556 Waterbody: Receiving Stream Crabtree Creek Stream Classification B;NSW River Basin Neuse River Sub -basin Stream Index 27-33-(3.5) Effluent limits Toxicity Review Permit Enforcement Case List (July 2007-July 2012) Count and List the total number of Enforcement Cases here: 19 Tox Testing passed. 2 Tox Testing failed. Last inspection 6/6/2012 Review Special Conditions: No special conditions Sludge Management Plans Engineering Structural Analysis Engineering Alternatives Assessment Nutrient Management Plan Wastewater Treatment Management Plan Other Recommendations for renewal of permit /Comments/Additions/Deletions: RRO Supervisor Signature RRO has no objections to the Town of Cary's WRF facilities permit renewal. August 15, 2012 Gil Vinzani Supervisor, Eastern NPDES Permit Program NCDENR/DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC. 27699-1617 Subject: NPDES Permit No. NC0048879 Renewal North Cary WRF Dear Mr. Vinzani, DEPARTMENT OF PUBLIC WORKS AND UTILITIES c= SEP 1 0 2012 In accordance with North Carolina (NCES) 143-215.1 (c), the Town of Cary is requesting renewal of the North Cary Water Reclamation Facility permit (NC 0048879). This submittal is in keeping with the 180 day requirement for a renewal request based on the February 28, 2013 expiration date. Attached for your review is EPA form 2A (one signed original and two copies) and the required sludge management plan (Attachment A) (one signed original and two copies). The additional tests for toxicity (second species) will be submitted once the last test is complete and the data is available in January 2013. If you have any questions, or desire any additional information, please contact me at 919- 469-4303 or email me at Jamie.Revels@townofcary.org. Sincerely, amie Revels, Utilities Director Town of Cary Public Works and Utilities Department TOWN of CARP 1900 Old Reedy Creek Road•Cary, NC 27513•PO Box 8005•Cary, NC 27512-8005 tel 919-677-0850 • fax 919-667-0920• www.townofcary.org Attachment A Biosolids Management Plan North Cary Water Reclamation Facility NC 0048879 History The Town of Cary placed the North Cary Water Reclamation Facility (NCWRF) in operation in July of 1984. At the time, sludge was dried by dual vacuum assisted drying beds. The sludge from the drying beds was discarded to local landfills. The vacuum assisted drying beds worked well at low flows experienced during the first few years of operation. In the mid 1980's, the Town began investigating land application alternatives with Dr. Bob Rubin of NC State University. The Town permitted less than 100 acres at a nearby farm for a portion of its biosolids disposal, while the remainder was hauled to a landfill for disposal. This worked so well that the Town contracted with a sludge hauling company shortly thereafter. In the middle of getting sufficient land permitted to make the Town less dependent on the local landfills for ultimate disposal, the landfills began refusing dewatered sludge dried in our drying beds. The Town made it a priority to completely switch to liquid land application in which biosolids were beneficially resused as a fertilizer and soil amendment for local farmers. Liquid land application was the main source of beneficial reuse until 2004. In late 2004, the NCWRF contracted with McGill compost facility to take dewatered sludge processed by a temporary belt press located onsite at NCWRF. The residuals were transported via trucks to McGill's facility in Chatham County. This method of disposal served as a transitional phase; until thermal biosolids drying was made operational.. Construction began on the Andritz Thermal Biosolids Dryer in March 2004. The facility went online in November 2005 and has been successfully processing biosolids into a Class A, Exceptional Quality recycled material since it began operation. The dryer is located at the South Cary Water Reclamation Facility and serves both of Cary's water reclamation facilities. Liquid biosolids from NCWRF are hauled to SCWRF with tanker trucks. The biosolids from NCWRF are blended and stored with biosolids from SCWRF until centrifuge dewatering and drying which occurs onsite at SCWRF. Current Solids Handling The current biosolids management plan at NCWRF includes mechanical thickening equipment, which thickens waste activated sludge to approximately 2.5% to 3.0% solids. Thickened solids are then pumped into one of two 750,000 gallon aerated holding tanks. The thickened sludge is held for about 10 days and then transported to the South Cary facility. A contract hauler currently transports approximately 45 truck loads per week, which equates to about 270,000 gallons per week at 2.70% solids. Below is a list of associated equipment and processes at the NCWRF. a. Biosolids processing facility, includes (2) two meter gravity belt thickeners, polymer feed systems, thickened biosolids pumping equipment and associated appurtenances b. (2) 0.750 mg aerated holding tanks, diffused air, centrifugal multistage blowers, additional backup blowers and generators c. Biosolids loading station, transfer pumps and spill containment d. Miscellaneous yard piping and SCADA controls, 24 hour video surveillance Once the product arrives at SCWRF, the following occurs: a. The truck / tanker is weighed for accuracy of volume received b. Product is received and discharged into pump station and blended with SCWRF sludge c. Biosolids are further aerated within aerated holding tanks d. Thickened biosolids are dewatered through high solids centrifuge prior to drying e. Dewatered biosolids are conveyed to a direct rotary drying system fueled by natural gas. Dried material conveyance, cooling, and screening occurs f. Two product storage silos are available for production needs and storage. Truck loading and weigh station is included to manage materials handling operations. g. Distribution and marketing program includes selling the Class A, Exceptional Quality product to a third party vendor. Final product is typically utilized as a soil amendment and fertilizer in commercial agriculture applications. Sludge Production and Treatment The NCWRF has an exceptional pretreatment program that provides protection of its biosolids quality through the diligent efforts of the Town's pretreatment staff. Cary's biosolids production meets all pollutant concentrations listed in 40CFR, Part 503. This material consistently qualifies for exceptional quality designation as determined by analysis and what is required by state and federal regulations. At the current average flow of 6.5 MGD, the NCWF is producing approximately 1530 dry tons of biosolids per year. This equates to approximately 13.5 million gallons/year that is processed by the SCWRF (bio dryer). Future The Town of Cary is in the process of developing a Biosolids Master Plan. The Town of Cary has hired HDR Engineering to oversee development of this plan. HDR is currently gathering data for determination of long term solutions in future biosolids management for the North Cary WRF, South Cary WRF and Western Wake WRF. Town of Cary, North C. oli B 'e Revels tilities Director Public Works and Utilities Department Attachment B Summary of Cary's I & I Program North Cary Water Reclamation Facility NC0048879 The Town of Cary employs an integrated, basin -by -basin approach to evaluate and eliminate inflow and infiltration from its wastewater collection system. There are three basic phases to an I &I Elimination Program; 1) Identifying wastewater basins according to the level of inflow and infiltration present and prioritizing basins for detailed investigations; 2) Field Investigations in `Basins.of Interest"; and 3) Corrective Action. Following is a brief description of Cary's program. Identification and Prioritization of Wastewater Basins Flow Monitors are used to evaluate wastewater flows within the respective basins, particularly the collection system's response to significant rain events. Currently, there are 23 "permanent" flow meters deployed throughout Cary's wastewater collection system. A consulting engineering firm, under contract with the Town, maintains and calibrates these meters, downloads the data on a monthly basis and provides a detailed summary for each meter that establishes peak flow, average base flow, ground water infiltration rates, rainfall -dependent inflow and infiltration and various other parameters. This information is used to identify the basins with the highest infiltration and inflow rates and to establish priorities for further field investigation efforts. Field Investigations Using the data obtained through the Town's flow monitoring program, collection system investigations are initiated to identify sources of I & I within the respective basins selected for evaluation. The primary investigative methods employed are as follows: 1) Manhole inspections: The Town's wastewater collections division inspects all of the manholes within the basin(s) selected for investigation. An inspection report is completed for each manhole and the information is entered into a database, which is in turn linked to the Town's GIS system. This allows staff to clearly identify which manholes have been inspected and identify locations of manholes needing repair or rehabilitation. 2) Smoke Testing: Smoke testing is used to identify illicit connections, broken cleanouts, and faulty joints in porous soils. This work is performed by members of the Wastewater Collections Division. During the smoke testing process, deficiencies are logged and repairs are either made by Town staff or by private contractors, depending on their nature and severity. Defects discovered on private property are noted and the property owners are notified that corrective action is needed. 3) Sewer Video Inspection: Town staff performs video inspection of sewer lines up to 12 inches in diameter. Pipe deficiencies are documented utilizing WinCan software. Repairs needing immediate attention are addressed by Town crews or private contractors. Other repairs and rehabilitation are noted and identified on the Town's GIS system for inclusion in capital projects. CCTV inspections of large diameter lines are performed under a professional services contract, which includes cleaning, CCTV inspection and condition assessment. Corrective Action Repairs requiring open -cut excavation to repair structural deficiencies, such as severely offset joints, faulty service connections, or repairs needing immediate attention to avoid failure are routinely performed by Town crews. In addition, Town crews work to correct manhole defects, such as frame and cover replacement, sealing leaks in manhole joints, and securing the cover to the frame to prevent vandalism. Rehabilitation of manholes and sewer lines are accomplished through the Town's Capital Improvements Program. Attachment C Summary of Effluent Toxicity Testing for North Cary Water Reclamation Facility NPDES NC0048879 February 2008 — May 2012 February 2008 Chronic Pass/Fail Ceriodaphnia dubia PASS May 2008 Chronic Pass/Fail Ceriodaphnia dubia PASS August 2008 Chronic Pass/Fail Ceriodaphnia dubia PASS November 2008 Chronic Pass/Fail Ceriodaphnia dubia PASS February 2009 Chronic Pass/Fail Ceriodaphnia dubia PASS May 2009 Chronic Pass/Fail Ceriodaphnia dubia PASS August.2009 Chronic Pass/Fail Ceriodaphnia dubia PASS November 2009 Chronic Pass/Fail Ceriodaphnia dubia PASS February 2010 Chronic Pass/Fail Ceriodaphnia dubia PASS May 2010 Chronic Pass/Fail Ceriodaphnia dubia PASS August 2010 Chronic Pass/Fail Ceriodaphnia dubia PASS November 2010 Chronic Pass/Fail Ceriodaphnia dubia PASS February 2011 Chronic Pass/Fail Ceriodaphnia dubia PASS May 2011 Chronic Pass/Fail Ceriodaphnia dubia PASS August 2011 Chronic Pass/Fail Ceriodaphnia dubia FAIL* September 2011 Phase II Chronic Ceriodaphnia dubia PASS September 2011 Chronic Pass/Fail Ceriodaphnia dubia PASS October 2011 Phase II Chronic Ceriodaphnia dubia PASS October 2011 Chronic Pass/Fail Ceriodaphnia dubia PASS November 2011 Chronic Pass/Fail Ceriodaphnia dubia PASS February 2012 Chronic Pass/Fail Ceriodaphnia dubia FAIL* March 2012 Phase II Chronic Ceriodaphnia dubia PASS April 2012 Phase II Chronic Ceriodaphnia dubia PASS May 2012 Chronic Pass/Fail Ceriodaphnia dubia PASS *Failed Chronic Pass/Fail tests were followed by two consecutive months with Phase II Chronic tests as required by NPDES permit NC0048879. Repeated tests showed no toxicity. Attachment D Summary of Correspondence with DWQ Regarding Second Species Toxicity Testing Authorization was given by NC DWQ to proceed with second species testing for the months of May, August, October, and December 2012. The results of these tests will not be available until after the submittal date of September 1, 2012. Upon receipt of the final analysis results, the data will be forwarded to the permitting section. North Cary Waste Water Reclamation Facility Sewer Symbols Q Sanitary Manhole • Sanitary Manhole IN Sanitary Pump Station (TOC) k Waste Water Treatment Plant o Sanitary Pump Station (PRIV) Sewer Lines Sanitary Sewer Line Sanitary Sewer Line Force Main North Cary WRF Latitude and Longitude =-78.78, 35.84 Exhibit #1, Aerial View of North Cary Water Reclamation Facility Scale: 1"=250-ft Influent Coarse Bar Screen Structure Reclaimed Water Storage Tank and Pump Station Ultraviolet Disinfection Cascade Aeration --EFFLUENT DISCHARGE TO CRABTREE CREEK INFLUENT PUMP STATION it ELECTRICAL RUILDIN W�land g2 WELLS s' `\ .. n INFLUENT-, MECHANICAL BAR E )rt � INFLUENT SAMPLNG- MANUAL BAR SCREEN INFLUENT MECHANICAL BAR SCREEN g1 MEr YELLS L_l / t3 and #4 EMERGENCY GENERATOR 600 KW NCWRF Narrative Description of Process (see process f ow diagram for a schematic outline of the process) Raw wastewater enters the North Cary Water Redamation Facility at the infuent pump station area immediately adjacent to Old Reedy Creek Rcad. Preliminary treatment consists of mechanical screening before the flow stream enters 1 0` the 2 influent pump stations. Influent pump station #1 consists of 4 submersible pumps rated at 15 MGD, while influent pump station #2 consists of a wet weNdry well pump configuration with 4 pumps rated at 15 MGD. The influent pumps convey the raw wastewater up to the main plant fadlity where the flow stream is fine screened through two band screen assemblies. Grit and other debris are collected in trash bins and sent offsite 'or landfilling. Secondary treatment consists of a Kruger biological nutrient removal process that utilizes anaerobic selectors, mechanical aeration, anoxl zones and post aeration within a typical oxidation ditch configuration. Immediately following the BNR process, the mixed liquor Is conveyed to the secondary darifrers, where the settled sludge is either recirculated through the BNR process or wasted to the gravity belt thickeners. The clarified effluent is conveyed to tartlary treatment, which consists of deep bed sand filtration and ultraviolet disinfection. The disinfected effluent is aerated via cascade aerator and either collected for reclaimed water use or discharged to Crabtree Creek. Bioscdds are thickened with gravity bet thickeners and temporarily stared in aerated tanks until the biosolids are transported to the South Cary Water Reclamation Factity for aerobic digestion and thermal dry;ng. 6.61 NGS COMBINED FLOW 00TN FCRCEMAINS� 24• FOELCEMAIN —�- 24" FCRC£MAN CHEMICAL BUILDING GENERATOR 500 KW RAS METERING VAULT RAS/WAS PUMP STATION WAS METERING VAULT BLOWER BUILDING \-BEEF BED SAND FILTERS ACCESS DRIVEWAY Figure 2 INFLUENT DISTRIBUTION INFLDE#I'T "C:" 3.30 MOD AERATION BASIN I. TRAIN..C..� RECLAIMED WATER PUMP STATION RECLAIMED WATER STORAGE TANK INFLUE44T 'A" &61 M[A ^ -AAR A -WF T 3.30 ING,L1 AERATION BASIN I TRAIN `9' CLARIFIER 'fir 6.16 NM I -EFFLUENT PARSHALL FUME AERATIOC BASIN TRAIN 'A" I DILUENT P RSH FUJIIE-, FLUME L MAIN ELECTRICAL BUILDING 2L,5 CASCADE AERA110N. UV DISINFECTION/ STORAGE • BUILDING ELECTRICAL BUIIDNG EMERGENCY GENERATOR 600 KW TREATED EFFLUENT DISCHARGE 5.70 MGD RECLAIMED WATER SUPPLY 0_462 MOD F 1 LAB/crww K BUILDING MANUAL OPERATED VALVE t-RAT 7A1$ECY! RATORII, 1600 KW 1 EFFLUENT SAMPLER SCUM DIGESTER FLOW EOUAUZATNON 2 MG MAINTENANCE BUILDING CL2 CONTACT TANK fJ❑ (NOT IN SEWAGE) NPW PUMP STATION (NOT IN SERVICE) `- WATER REUSE rISIRBUTION DIVERSION BOX rSTORAGE BUILDING t L—FLOW EQUALIZATION BLOWER BACKUP FLOW EGUALZZATION 2 MG CLARIFIER NO. 1 (NOT IN SERVICE) SLUDGE LOADING CONTAINMENT AREA � r FILTER BAO<WASR BLOWER BUILDING l --EMERGENCY GENERATOR 1000 KW AERATED HOLDING 41 0.75 MG AERATE HOLDING #2 0.75 MG PUNT COARSE 1 E€ iNFWENT • FlNE NFWENT BAR RN�I t PUMP .� M .. EAR ` STATI016 SCREENS I-.- (2) 1 i (2) (2) LEGEND M F RAS SC WAS FLOW MEASUREMENT PUMPS I1L1RAIE RETURN ACTIYATED SLUDGE SCUM WASTE ACTIVATED SLUDGE IRARTY F BELT MCKENERS (2) REACTOR sEC R T. RAPS/A5 iWRG IIT2D B(N5 0.ARFlFISSGAFILTERS - BARNS 1 + 3(3) (2) T OI.tSIFN STATION I {7) GET ` SLUDGE THICKENING° BUILDING 1 +nrs AEROBIC HAULING TO0 8CARP HOLDING WATER RECLAMATION N FACILITY (2) I 81050005 DRYER PI UV I OSINFECIION I CHANNEL I (2) . CASCADE AERATOR I (I) RECLAIMED WATER EFFLUENT T0] CRABTREE CREEK NORTH CARY WATER RECLAMATION FACIUTY EXISTING FACILITIES PROCESS FLOW SCHEMATIC CARY, N.C. 27513 EXISTING FACILITIES SITE PLAN SCHEMATIC SIGNATURE REVISIONS PROJ.# DESIGN BY: J.R. DRAWN EY: S.00 DATE: JULY 2012 SCALE: NOT TO SCALE SHEET NO. 1 of 1