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HomeMy WebLinkAboutNC0024945_Permit Issuance_20121207NPDES DOCUMENT SCANNING COVER SHEET NC0024945 Irwin Creek WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Draft Permit Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 7, 2012 This document its printed on reuse paper - ignore airy content or the reYerse side Governor ern bENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Director Secretary December 7, 2012 Ms. Jacqueline A. Jarrell, P.E., Superintendent Environmental Management Division Charlotte Mecklenburg Utilities 4222 Westmont Drive Charlotte, North Carolina 28217 Subject: NPDES Permit Issuance Permit No. NC0024945 Irwin Creek WWTP Facility Class IV Mecklenburg County Dear Ms. Jarrell: 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 final permit authorizes Charlotte Mecklenburg Utilities (CMU) to discharge treated municipal wastewater from the Irwin Creek Wastewater Treatment Plant to Irwin Creek, a class C water in the Catawba River Basin. The . permit includes discharge limitations/or monitoring for flow, BOD5, ammonia nitrogen, total suspended solids, dissolved oxygen, fecal coliform, total nitrogen, total phosphorus, and copper, along with other parameters. The receiving stream, Irwin Creek, is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. There is an EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for the Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is 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 w►vw.ncwateraualitv.orq No°e Catolina htura!!y An Equal Opportunity 1 Affirmative Action Employer Ms. Jarrell December 7, 2012 Page 2 of 4 noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. The Division received comments on the Irwin Creek WWTP draft permit from the South Carolina Department of Health and Environmental Control, U.S. Environmental Protection Agency and Charlotte Mecklenburg Utilities. The following modifications are included in the final permit. • The facility address has been corrected to 4000 Westmont Drive. • The treatment component list on the supplement to permit cover page has been updated to; 1) remove the four trickling filters, 2) designate only aeration basins until the upgrade is completed, 3) designate only pH adjustment since NaOH is no longer used, 4) remove chlorine gas disinfection and sodium bisulfate dechlorination as treatment components • The weekly average and daily average limits for total residual chlorine have been removed since chlorine is not used for backup disinfection. • Total Suspended Residue had been corrected to Total Suspended Solids on A. 1. Effluent limitations and monitoring requirements. • The daily maximum limit for zinc has been re-evaluated and will be removed from the permit based on there being no reasonable potential to exceed the South Carolina water quality standard. SCDHEC concurs with this permit change. • The weekly average limit of 21 ug/1 for copper has been changed to a monthly average limit The daily maximum limit of 31 ug/1 will remain. There was reasonable potential to exceed the South Carolina water quality standard. SCDHEC concurs with this permit change. • The monthly average and daily maximum limits for total mercury have been removed from the permit based on approval of the statewide mercury TMDL plan and evaluation of submitted effluent mercury data. Mercury will be monitored annually in the effluent pollutant scans and a special condition regarding completion of a mercury minimization plan has been added to the permit. • Ultraviolet disinfection has been added to the treatment components on the supplement to permit cover page. • The active permit condition regarding Daily Maximum Fecal Coliform Limit has been removed because the effective date has occurred. • Footnote regarding cyanide practical quantifiable level has been removed because cyanide is no longer limited or monitored in the permit. • Minor language has been modified in condition A.6. Chronic Toxicity Permit Limit. In addition, a new paragraph regarding data submittal had been added (second paragraph from the end of the condition). • The permit condition A. 8.Total Phosphorus Limit has been modified and the paragraph regarding construction at the Irwin Creek and L A M-F7arre1l December 7, 2012 Page 3 of 4 Sugar Creek WWTPs by February 2006 has been removed because the effective dates have occurred. • In condition A.9. Effluent Pollutant Scan: 1) mercury must be sampled using EPA Method 1631 E, 2) P-chloro-m-cresol has been corrected, 3) the DWQ Water Quality Section has been corrected to the Surface Water Protection Section. In addition, language has been updated to note that three scans must be completed during the permit cycle. Based on the reasonable potential analysis conducted on effluent data in discharge monitoring reports and priority pollutant analyses, the following changes were recommended: o Weekly average and daily maximum cyanide limits and monitoring will be removed from the permit based on the results of the reasonable potential analysis (RPA) . The analysis indicated there was no reasonable potential to exceed the North Carolina water quality standard for cyanide in the receiving stream. Cyanide will continue to be monitored in the long term monitoring plan of the pretreatment program. o The nickel limits and monitoring will be removed from the permit based on the results of the reasonable potential analysis. There was no reasonable potential shown to exceed the water quality standard for nickel instream. Nickel will continue to be monitored in the long term monitoring plan for the pretreatment program. o Chromium monitoring will remain in the permit based on the results of the reasonable potential analysis however the monitoring frequency will be reduced to quarterly. 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 a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. 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 Quality, or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. Ms. Jarrell December 7, 2012 A Page 4 of 4 If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 807-6386. Sincerely, Ott. Charles Wakild, P.E. Attachments cc: EPA/Region IV SCDHEC/ Jeff Debessonet, 2600 Bull Street Columbia, S.C. 29201 (ecopy) Mecklenburg County/Meredith Moore, John McCulloch (ecopy) Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit (ecopy) PERCS/Attn: Deborah Gore (ecopy) NPDES File Central Files • Permit NC0024945 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Charlotte Mecklenburg Utilities is hereby authorized to discharge wastewater from a facility located at the Charlotte Mecklenburg Utilities - Irwin Creek WWTP 4000 Westmont Drive Charlotte Mecklenburg County to receiving waters designated as Irwin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective January 1, 2013 This permit and authorization to discharge shall expire at midnight on May 31, 2015. Signed this day December 7, 2012 les Wakild, P.E., Director ivision of Water Quality By Authority of the Environmental Management Commission Permit NC00245 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Charlotte Mecklenburg Utilities (CMU) is hereby authorized to: 1. Continue operation of a 15.0 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units : • Mechanical bar screen • Influent pump station • Grit removal • Flow equalization • Influent flow measurement • Three primary clarifiers • pH adjustment • Aeration basins (diffused air) • Three secondary clarifiers • Ten tertiary filters • Effluent flow measurement • Ultraviolet disinfection • Cascade aeration • Four anaerobic digesters • 300,000 gallon sludge storage • Two gravity belt thickeners with polymer feed • 1.8 MG digested sludge storage tank The facility is located at the CMU Irwin Creek WWTP [4000 Westmont Drive, Charlotte] in Mecklenburg County. 2. Discharge wastewater from said facility at the locations specified on the attached map through outfall 001 into Irwin Creek, currently classified C waters in the Catawba River Basin. djs-7 .,:••=121.7=` Latitude: 35°11'44" Longitude: 80°54'27" Sub -Basin: 03-08-34 Quad #: G15NW Charlotte West NC Stream Class: C Receiving Stream: Irwin Creek Permitted Flow: 15 MGD Facility Location WV.' • 7,14y CMU — Irwin Creek WWTP NC0024945 Permit NC0024945 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: ffun Ciaactfirisbiek--7^UMW- . M-."_ _ n.;} ,• . , A, r i{, _A; z.v Re.. riy )e: m^. e�v•'i4• .•r;. o,1 ,_ , r,µ/15 I ,,,,--:-------7--1 . =.�'. .......t_a .. ,' Measnen a,i ,< % -"S pe Mpn l ' Avery?Avrag ._. eekIy . t e _ - pair ' 'e` v .1. Dilyt . ,Mimr' j+am,an: '�` �ec '!req .ta ,yL p yr p Loa o Flow 15.0 MGD Continuous Recording I or E , CBOD, 5-day, 20°C (Summer)2.3 5.0 mglL 7.5 mg/L Daily Composite I, E CBOD, 5-day, 20°C (Winter)2.3 10.0 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3-N (Summer)3 1.2 mglL 3.6 mg/L Daily Composite E NH3-N (Winter)3 2.3 mglL 6.9 mglL Daily Composite E Dissolved Oxygen4 Daily Grab E Fecal Coliform 200/ 100mI 400/ 100 ml 1000/ 100 ml Daily Grab E pH Not Tess than 6.0 S.U. or greater than 9.0 S.U. Daily Grab E Temperature Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2-N + NO3-N + TKN) Monthly Composite E Total Phosphorus5 See Special Condition A. (7.) and A. (8.) Monthly Composite E Copper, TotaI6.7 21 µg/L 31 µg/L Monthly Composite E Chromium, Total Quarterly Composite E Chronic Toxicity8 Quarterly Composite E Effluent Pollutant Scan9 Monitor and Report Footnote 9 Footnote 9 E Footnotes: 1. Sample Location: I- Influent, E - Effluent. 2. The monthly average effluent CBODs and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 3.. Summer is defined as the period from April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 5. See Special Conditions A. (7.) and A. (8.) for total phosphorus limit and reporting requirements. 6. If CMUD decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Division and EPA will review the proposed course of action and may provide comments. 7. The limits stipulated are based on "total recoverable". Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 8. Chronic Toxicity (Ceriodaphnia) at 83%: January, April, July, October (see Special Condition. A. (6.)). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit. (See A. (9).) Definitions: MGD - Million gallons per day µg/ L - Micrograms per liter mg/L - Milligram per liter ml - Milliliter CBOD - Carbonaceous Biochemical Oxygen Demand Permit NC00245 • ' y ; A. (2.) Irwin Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Irwin Creek as specified below: � Station ID . ... � ... t �> f 3. }, Location , r. . _ :.....:• _ _r: :_ _ : , _:.. __ . �.0 '�; aFYfF:. �'f J - �P�arar eter r r.i.. . ty f' h i�•3� Y F. ,.j7 ;_3 '.24. ,Monitormg,Requ�r e,�ts _ _,_ • ti x _.Y... Measur`eminTTFW queers Dla e Ty C. IC1 _ .., __ Irwin Creek - Upstream of Irwin Creek WWTP Dissolved Oxygen Variables Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Temperature Variables Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Conductivity Variable1 Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Chromium Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Copper Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - September 30) and monthly (October 1 - May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. A. (3.) McAlpine Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor McAlpine Creek as specified below: Station ID T Location Parameter . Measurement : Y . Ere uenc q. Sample` yT" ,e YP i MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Dissolved Oxygen Variable1 Grab MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Temperature Variable1 Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Conductivity Variable1 Grab MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Chromium . Monthly Grab MCI McAlpine Creek - Upstream of McAlpine Creek WWTP _ Copper Monthly Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP ' Zinc Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Dissolved Oxygen Variable1 Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Temperature Variable1 Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Conductivity Variable1 Grab MC2 . McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Chromium Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Copper Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - September 30) and monthly (October 1 - May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024945 A. (4.) Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Sugar Creek as specified below: Station r ..... .. .... h:. : .L.. C ' tLg atio y i s P, fat , .•. ' easuv eaten ,Same e , A .+.y iL h _�:... • mod,•.,... ..:�..,: •..r � amy< °"-'-Z.- �w-r.... .i.- ....:.:...1. f.. ' 1 .`.. - 1✓ _.., - Ati.I.�... "'.�. ._ .... . h.h. . 1'LIf •.1.. :. ''.: N � �•3 � �..,...5wi1r I r L:rrr SC1 . Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Dissolved Oxygen Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Temperature Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Conductivity Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Dissolved Oxygen Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Temperature Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Conductivity Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Dissolved Oxygen Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Temperature Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Dissolved Oxygen Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Temperature Variable" Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Chromium Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Copper Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Zinc Monthly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Dissolved Oxygen Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Temperature Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Conductivity Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 pH Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Ammonia (NH3-N) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Nitrate/Nitrite (NOX) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Kjeldahl Nitrogen (TKN) Weekly • Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Phosphorus Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Orthophosphate Weekly Grab Footnotes: 1. Variable = Weekly (June 1— Sept 30) and monthly (Oct 1— May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024045 • A. (5.) Little Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Little Sugar Creek as specified below: Stajoon ID,p . ' ... •.'1 Locationli 3. t !. ..,! y ri .L S 4 yi :rr.. 1'!' 64.:?T...- 1. ..'iJ: . A$. .- .. .i ....,,...,.`'>CS.�.��l.rL...� .s• '; I�.S.:.. �..,w...Ll_'�.�-1u�. ,4 Parameter F '` , Yt 4 9'_ ..:+�. r vLe�7. ti-«.-...` , ?'E, , Measure tgent- ' -Freque&y i ,..,,, ..4.,_.._r....._,LS..f.w-.:S Sa r : le. "1y f �( *' •_ ,aat ..' 1..., _..-n LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Dissolved Oxygen Variable1 Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable1 Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable1 Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Copper Monthly Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Zinc Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Dissolved Oxygen Variable1 Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Temperature Variable1 Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Conductivity Variable1 Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Chromium Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Copper Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 — Sept 30) and monthly (Oct 1 — May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. The revised instream monitoring program, no longer requires monitoring of station LSC2. The LSC2 designation continues to refer to the sampling station on Little Sugar Creek downstream of the Sugar Creek WWTP at Archdale Road; however, this station is inactive. L • Permit NC0024945 A. (6.) 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 83.0%. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or • "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months .of January, April, July, and October. Effluent sampling for this testing 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 foollowing months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) 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. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently 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 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. Permit NC0024945' ' A. (7.) Total Phosphorus Limit As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities. (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMU's McAlpine Creek WWTF, Sugar Creek WWTP and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. This limit is defined as an effluent limit for total phosphorus from the total combined discharge from the three referenced CMU wastewater treatment plants (based on a 12-month rolling average). The methodology for calculating the annual average is described in Part A. (8.). A. (8.) Total Phosphorus Monitoring The Permittee shall calculate a 12-month rolling average mass loading as the sum of monthly loadings, according to the following equations: (1) Monthly Average (lbs./day) = TP x Qw x 8.34 where: TP = the arithmetic average of total phosphorus concentrations (mg/L) obtained via composite samples (either daily, weekly, or monthly average values) collected during the month Qw = the average daily waste flow (MGD) for the month 8.34= conversion factor, from (mg/L x MGD) to pounds The 12-month rolling average mass loading is defined as the sum of the monthly average loadings for the previous 12 months inclusive of the reporting month: 12 (2) 12-Month Mass Loading (lbs./day)= E TPma 4-12 (inclusive of reporting month) Where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). The monthly average and 12-month. average mass loadings shall be reported on the attached worksheet and submitted with the discharge monitoring report for McAlpine Creek WWTP. The Permittee shall report the total phosphorus concentration for each sample on the appropriate discharge monitoring report for each facility. Reporting of and compliance with the phosphorus limit shall be done on a monthly basis. Permit NC0024945 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: 2013, 2014, and 2015. 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-nitrosodumethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ 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 / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit NC0024.945 - A. (10.) Mercury Minimization Plan (MMP) The permittee will develop and implement a mercury minimization plan during this permit term. • Guidelines for MMP development will be placed on the Division website following a stakeholder review process. The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized andsubmitted with the next permit renewal. The MMP must be available for inspection on -site. 11/15/12 WOS = 12 ng/L Facility Name: CMUD Irwin Creek - NC0024945 MERCURY WQBEL/TBEL EVALUATION No Limit Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 4.900 cfs Date Modifier Data Entry Value Permitted Flow = 15.000 MGD V:2012-4 WQBEL = 14.53 ng/L TBEL= 47 ng/L 1/3/07 1/8/07 1/10/07 1/17/07 1/24/07 1/31/07 2/5/07 2/14/07 2/21/07 2/28/07 3/5/07 3/14/07 3/21/07 3/26/07 4/4/07 4/11/07 4/16/07 4/25/07 5/3/07 5/9/07 5/16/07 5/23/07 5/30/07 6/6/07 6/8/07 6/13/07 6/20/07 6/27/07 7/2/07 7/6/07 7/11/07 7/18/07 7/25/07 8/1/07 8/6/07 8/15/07 8/22/07 8/29/07 9/5/07 9/10/07 9/19/07 9/26/07 10/2/07 10/10/07 10/17/07 10/24/07 10/31/07 11/7/07 11/14/07 11/21/07 11/29/07 12/6/07 12/12/07 12/19/07 12/27/07 1/2/08 1/4/08 1/9/08 1/16/08 1/23/08 1/30/08 2/1/08 2/6/08 2/14/08 2/21/08 2/27/08 3/3/08 • 1 • 1 2.3 1.1 • 1 • 1 • 1 3.9 2.3 1.5 1.7 1.3 2.2 1.1 1 1.6 • 1 1.6 < 1 1.9 1.7 1.2 < 1 < 1 1.2 1.5 1.7 • 1 • 1 1.1 1.6 2.1 1.5 1.6 • 1 1.2 • 1 2.9 1.6 1.2 1.9 1.9 1.1 • 1 • 1 < 1 1.1 • 1 1.5 1.1 • 1 1.1 • 1 1 1.1 1 1.4 1 1 1.4 1 1.1 1.2 7.8 1.2 1.3 1 1.2 ng/L - Annual Average for 2007 3/12/08 1.2 1.2 3/19/08 1.2 1.2 3/26/08 1.1 1.1 4/3/08 1.1 1.1 4/7/08 1.1 1.1 4/16/08 1.2 1.2 4/23/08 1.6 1.6 4/30/08 1.6 1.6 5/7/08 1.2 1.2 5/14/08 1.5 1.5 5/21/08 1.3 1.3 5/29/08 1.1 1.1 6/5/08 1 0.5 6/11/08 1.1 1.1 6/18/08 1.6 1.6 6/26/08 1.2 1.2 7/2/08 1 0.5 7/9/08 1.2 1.2 7/10/08 1.1 1.1 7/16/08 1 0.5 7/23/08 1.1 1.1 7/31/08 1 0.5 8/5/08 1 0.5 8/8/08 1.1 1.1 8/14/08 1 0.5 8/20/08 1.3 1.3 8/28/08 1.8 1.8 9/4/08 1.2 1.2 9/5/08 1 0.5 9/8/08 1 0.5 9/17/08 1 0.5 9/24/08 1 0.5 10/1/08 1 0.5 10/6/08 1.1 1.1 10/15/08 1.4 1.4 10/23/08 1 0.5 10/29/08 1 0.5 11/5/08 1 0.5 11/10/08 1 0.5 11/20/08 2.2 2.2 11/26/08 1.6 1.6 12/2/08 1 0.5 12/12/08 1 0.5 12/18/08 1 0.5 12/24/08 1 1 12/31/08 1 0.5 1/7/09 1.2 1.2 1/12/09 1 0.5 1/20/09 1 1 1/27/09 1 0.5 2/5/09 1.5 1.5 2/10/09 1.2 1.2 2/17/09 1 0.5 2/24/09 1.2 1.2 3/3/09 1.1 1.1 3/6/09 1.6 1.6 3/10/09 1.4 1.4 3/17/09 1.9 1.9 3/24/09 2.2 2.2 4/4/09 1.8 1.8 4/7/09 4 4 4/14/09 5.5 5.5 4/21/09 1.4 1.4 4/28/09 1.9 1.9 5/3/09 1.2 1.2 5/12/09 1 1 5/19/09 1.1 1.1 5/26/09 3 3 6/3/09 3.9 3.9 6/8/09 2.1 2.1 6/16/09 1.6 1.6 6/23/09 < 1 0.5 1.1 ng/L - Annual Average for 2008 7/1/09 1.6 1.6 7/7/09 1.4 1.4 7/15/09 1.8 1.8 7/21/09 1 1 7/28/09 1.2 1.2 8/5/09 1.3 1.3 8/11/09 1.4 1.4 8/18/09 < 1 0.5 8/25/09 < 1 0.5 9/1/09 < 1 0.5 9/10/09 1.1 1.1 9/15/09 < 1 0.5 9/22/09 < 1 0.5 9/29/09 < 1 0.5 10/2/09 < 1 0.5 10/8/09 < 1 0.5 10/13/09 1 1 10/20/09 1.1 1.1 10/27/09 1.2 1.2 11/3/09 1.2 1.2 11/7/09 1.8 1.8 11/10/09 1.5 1.5 11/17/09 1.3 1.3 11/24/09 2.1 2.1 12/1/09 2.5 2.5 12/7/09 2.1 2.1 12/15/09 1.4 1.4 12/22/09 1.4 1.4 12/29/09 2.3 2.3 1/5/10 2.4 2.4 1/11/10 1.7 1.7 1/20/10 1.4 1.4 1/26/10 1.7 1.7 2/2/10 1.5 1.5 2/10/10 1.5 1.5 2/16/10 1 1 2/23/10 2.5 2.5 3/3/10 1.4 1.4 3/10/10 1.1 1.1 3/16/10 1 0.5 3/17/10 1 0.5 3/24/10 1.4 1.4 3/30/10 1 1 4/7/10 1 0.5 4/15/10 1 1 4/20/10 1.4 1.4 4/27/10 1.2 1.2 5/4/10 1.7 1.7 5/7/10 2.9 2.9 5/11/10 1.5 1.5 5/18/10 1 0.5 5/25/10 2.3 2.3 6/2/10 1.8 1.8 6/5/10 1.3 1.3 6/9/10 1.5 1.5 6/15/10 1.5 1.5 6/22/10 1.3 1.3 6/28/10 2 2 7/7/10 1.5 1.5 7/15/10 1.2 1.2 7/21/10 1.5 1.5 7/27/10 1.2 1.2 8/3/10 1.3 1.3 8/9/10 1.1 1.1 8/17/10 1.7 1.7 8/24/10 1.4 1.4 9/1/10 1.3 1.3 9/10/10 1.4 1.4 9/14/10 2.5 2.5 9/21/10 < 1 0.5 9/28/10 < 1 0.5 10/5/10 1.4 1.4 1.5 ng/L - Annual Average for 2009 10/13/10 1.1 1.1 10/19/10 1.1 1.1 10/26/10 1.4 1.4 11/3/10 1.2 1.2 11/11/10 1.4 1.4 11/16/10 1.8 1.8 11/23/10 1 0.5 12/1/10 1 0.5 12/3/10 1 1 12/14/10 1.6 1.6 12/21/10 2.1 2.1 12/28/10 1.4 1.4 1/4/11 2.4 2.4 1/7/11 5 5 1/12/11 2.4 2.4 1/18/11 1.8 1.8 1/25/11 1.6 1.6 2/1/11 1.7 1.7 2/5/11 1.3 1.3 2/7/11 1 0.5 2/15/11 1 0.5 2/22/11 2.1 2.1 3/1/11 1.7 1.7 3/6/11 2.2 2.2 3/15/11 1.2 1.2 3/22/11 2.1 2.1 3/29/11 1.6 1.6 4/5/11 1.5 1.5 4/11/11 1.3 1.3 4/19/11 2.1 2.1 4/26/11 1 0.5 5/3/11 1.3 1.3 5/10/11 1.6 1.6 5/17/11 2.4 2.4 5/24/11 1 0.5 6/1/11 1.8 1.8 6/7/11 4 4 6/14/11 1.4 1.4 6/21/11 24 24 6/28/11 18 18 7/7/11 4.2 4.2 7/11/11 2.4 2.4 7/18/11 6 6 7/25/11 8.7 8.7 8/1/11 3.5 3.5 8/5/11 4.4 4.4 8/9/11 2.8 2.8 8/16/11 2.2 2.2 8/23/11 2.8 2.8 8/30/11 1.8 1.8 9/6/11 1.5 1.5 9/10/11 1.4 1.4 9/13/11 1.9 1.9 9/20/11 3.7 3.7 9/27/11 1.8 1.8 10/2/11 1.7 1.7 10/4/11 1.1 1.1 10/11/11 1.8 1.8 10/18/11 1.4 1.4 10/25/11 1.7 1.7 11/1/11 1.7 1.7 11/7/11 3.5 3.5 11/15/11 3 3 11/22/11 2.3 2.3 11/29/11 2.5 2.5 12/6/11 1.2 1.2 12/13/11 3.8 3.8 12/20/11 2.4 2.4 12/28/11 1.4 1.4 1/5/12 4.2 4.2 1/11/12 3 3 1/18/12 14 14 1.4 ng/L - Annual Average for 2010 2.9 ng/L - Annual Average for 2011 1/24/12 1.9 1.9 2/1/12 2 2 2/7/12 1.3 1.3 2/9/12 2 2 2/14/12 2.3 2.3 2/22/12 1.7 1.7 2/28/12 2 2 3/2/12 2.5 2.5 3/6/12 3.3 3.3 3/13/12 2.4 2.4 3/20/12 1.2 1.2 3/27/12 1.4 1.4 4/3/12 1.4 1.4 4/11/12 2 2 4/17/12 2.4 2.4 4/24/12 1.8 1.8 5/1/12 1.1 1.1 5/7/12 1 0.5 5/15/12 1.9 1.9 5/22/12 1.6 1.6 5/30/12 1.4 1.4 6/4/12 1 0.5 6/12/12 1.5 1.5 6/19/12 1 0.5 6/26/12 1 0.5 7/3/12 1 1 7/10/12 2.7 2.7 7/17/12 1 0.5 7/25/12 2.8 2.8 8/1/12 2.4 2.4 8/8/12 1 0.5 8/14/12 2.8 2.8 8/21/12 1.1 1.1 8/28/12 2.1 2.1 9/5/12 1 0.5 9/6/12 1.2 1.2 9/11/12 1 0.5 9/18/12 5.9 5.9 9/25/12 2.2 2.2 2.1 ng/L - Annual Average for 2012 ,Nowell, Jackie From: Montebello, Michael [montebmj@dhec.sc.gov] Sent: Tuesday, February 07, 2012 3:26 PM To: Nowell, Jackie Cc: Fonzi.Gina@epa.gov; DeBessonet, Jeff Subject: Re: FW: NC0024945 CMU - Irwin Creek WWTP draft permit Ms. Nowell, Thank you for the additional information on the CMU Sugar Creek and Irwin Creek facilities. As we discussed over the phone, I have gone back and reassessed the copper & zinc data for the two facilities. Based on my review of the data provided for both copper and zinc and assessing the SC State Water Quality Standards and SC procedures for calculating reasonable potential, I would have no objection to the following: Sugar Creek- No RP for either copper or zinc based on the same size and data. Both copper & zinc could be removed, or the frequency reduced at your discretion. Irwin Creek- No RP for zinc based on the sample size and data. Zinc could be removed or the frequency reduced at your discretion. There is however, RP for copper from the dataset provided. I would however not have a problem with the use of a monthly average limit (21 ug/1) and daily maximum (31 ug/1) permit limits [in the previous draft Irwin Creek permit provided for our review- these were weekly average and daily maximum limits]. Please note however, that upon NPDES permit renewal, we would be assessing the copper data using the SC water quality standards (with appropriate adjustments) for a reasonable potential analysis. Please confirm receipt. Thanks Mike Montebello On Mon, Feb 6, 2012 at 10:02 AM, Nowell, Jackie <iackie.nowell a ncdenr.gov> wrote: Thank you reviewing this again. From: Nowell, Jackie Sent: Monday, August 22, 2011 12:47 PM To: MONTEBMJ©dhec.sc.gov Subject: FW: NC0024945 CMU - Irwin Creek WWTP draft permit Good morning Mr. Montebello The subject facility, Charlotte Mecklenburg Utilities — Irwin Creek WWTP has been sent to public notice for renewal of the permit. Attached you will find the permit cover letter, draft permit, factsheet and reasonable potential analysis. Please review and if you have any comments please submit them to me. If this permit should not be reviewed by you, could you please forward to the correct person in your agency and advise me for future reference. Thank you, i Jackie Nowell From: Nowell, Jackie Sent: Wednesday, August 17, 2011 2:18 PM To: Krebs, Rob; Meadows, Susan; Reid, Steve; Myers.Pamala©epamail.epa.gov; Gore, Deborah Subject: NC0024945 CMU - Irwin Creek WWTP draft permit Good afternoon, attached is the draft permit, cover letter and factsheet for the subject facility. Also attached are reasonable potential analyses run for the facility. Please contact me if you have comments or questions. Thanks Jackie Jacquelyn M. Nowell Environmental -Senior Specialist Complex Permitting 'Unit NC DENT/Division of -Water Quality/Surface -Water Protection Section 1617 .1+4ail Service Center, Raleigh, NC 27699-1617 (919) 807-6386; fax (919) 807-6495 ja.ckie.nowell(0 uucdenr.gov Email -correspondence to andfrom this address is subject to the North Carolina Public Records Law andmay be disclosed to thirdparties unless the content is exempt by statute or other regulation. 2 Michael Montebello, Manager Domestic Wastewater Permitting Section Phone (803) 898-4228 Fax (803) 898-4215 montebmj@dhec.sc.gov This electronic mail and any files transmitted with it are confidential and are intended solely for the use of individual or entity to whom they are addressed. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender by return mail. 3 • 9/23/2011- Comments received from CMU on the draft permit 1. Facility address should be 4000 Westmont Drive DWQ response - Application lists the facility address as 4301 Westmont Drive. The mailing address is listed as 4000 Westmont Drive. Will verify which is correct with applicant 2. Draft permit expiration date is listed as May 31, 2015 which would give permit less than five years. Requesting full five years for permit. DWQ response- Permits are given on a basin schedule and though the permit may he less than five years, it would remain in the river basin schedule. Permits can he issued fir no longer than 5 years, however can be issued for fewer than five years. The expiration date will remain May 31, 2015. 3. Requested copy of new boilerplate language for review prior to inclusion in final permit. DWQ response - Emailed copy of revised boilerplate language and language is also on the DWQ wehsite. 4. Comments refer to treatment units listed in draft permit and corrections that should be made. DWQ response - will inake corrections cis listed 5. Request TRC limits be removed based on ultraviolet disinfection only with chlorination and dechlorination equipment having been removed from facility. DWQ response -- will remove TRC limit based an this 1nflrinalio11 6. Requesting zinc limit be removed based on results of RPA which shows no potential. 7. Requesting copper limit be removed based on RPA, however if copper limit remains recommends that limits be monthly average and daily maximum , instead of weekly average and daily maximum. DWQ response - RP is shown for existing limits which were given based on protection of SC standards. The maximum predicted value is 23.1 ug/1 and the chronic allowable is 21 ug/l. Will change the limits to a monthly average cind daily rnaximum limits instead of weekly average and daily maximum. SC concurs, see email dated 2/7/2012. 8. Request that mercury limit be moved since most recent data points in June 2011 are the cause for RP being shown. Hg hits were from illegal discharge and w/o those values there was no reasonable potential. DWO response - Effective October 2012, NC statewide mercury TMDL and NPDES permit implementation plan was approved by EPA. Based on new mercury evaluation tool for effluent dischargers, a mercury limit is no longer required for the Irwin Creek facility. Mercury monitoring will he submitted in the annual pollutant scans. A special condition for a mercury minimisation plan will he included in thc' permit. 9. A revised effluent pollutant scan will be included in the final permit based on revised DWQ guidance where a total of three scans must be done within a five year period. Charlotte vkecklenburg Utilities -Irwin Creek wwTP Fact Sheet NPDES Renewal Page 7 • September 14`h, 2011 Jacquelyn M. Nowell Complex Permitting Unit NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: (CO) CHARLOTTE:.. SEP 23 2011 : UALI i Y POINT SOC.;RCE SRANCH Draft Permit No. NC0024945 — Irwin Creek WWTP, Mecklenburg County Dear Ms. Nowell, Charlotte -Mecklenburg Utilities Department (CMUD) has received and reviewed draft permit No. NC0024945 for Irwin Creek WWTP. Based on our review of the draft permit, we are submitting the following comments for your review and consideration in the issuance of our final permit: • The facility address should be 4000 Westmont Drive • The draft permit expiration date is listed as May 31, 2015. This will give us a new permit for Tess than five (5) years. We would like to be issued a full five (5) year permit. • An older version of standard conditions was included in our draft permit. Will you be including the most recent version (8/2011) in our final permit? If so, we would like to see this in a draft prior to issuance of the final permit. • The treatment units list includes four trickling filters. These can be removed from the equipment list. Two of these filters are currently inoperable and no longer used. The other two that are operable will be demolished during the upcoming improvement project. • The treatment units list includes eleven aeration basins. The number eleven should be removed. With the upgrade at Irwin, we are not certain how many of these basins will be in use post construction. • Also included in the treatment units list is pH adjustment (NaOH). NaOH should be removed. We are currently beginning chemical trails with lime and MgOH. At the end of the trails, we will choose a chemical for alkalinity supplement and pH adjustment. • Chlorine Gas Disinfection and Sodium Bisulfate Dechlorination should be removed from the treatment units list. This equipment has been removed from the property, and as a result, Irwin WWTP no longer has this to use as a back up to our UV disinfection system. • We are requesting that the total residual chlorine limits be removed from the permit. As indicated in you cover letter, this would be applicable only in the event that chlorination is ever used for backup disinfection. The equipment for chlorine disinfection and sodium bisulfate dechlorination, as mentioned above, no longer exists CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 at Irwin. In addition, no bulk chlorine is being stored onsite for the purpose of disinfection of the effluent. Since we have no means of backup disinfection using chlorine and no bulk chlorine stored onsite, we feel that having a total residual chlorine limit is not applicable to the permit. • We are requesting that the Zinc limit be removed from the permit. The RPA used 199 data points and our max result was 170ug/L. With a permit limit of 317ug/L and a max predicted concentration of 188.7 we have no potential to exceed the limit and are requesting it to be removed from the permit. • We are requesting that that the copper daily max limit of 31ug/L and the weekly max limit of 21ug/L be removed from the permit. The RPA used 198 data points with a max result of 21ug/L and a max predicted concentration of 23.1ug/L. Since we have no potential to exceed the water quality standard we are requesting that the limits be removed. If the decision is made to keep copper limits in the permit, CMUD is requesting that the 21ug/L limit be a monthly limit instead of a weekly limit. • We are requesting that Irwin's Hg limit be removed since the RPA shows no potential to exceed the water quality standard prior to the results of 24ug/L and 18ug/L on 6/21/11 and 6/27/11 respectively. These numbers were the result of an illegal discharge and are not representative of our true potential to exceed the water quality standard for mercury. This is evident if the RPA is calculated without these results. The CMUD - System Protection Section found the illegal discharge of mercury with thirty days of the violation and resolved the issue with a cease and desist order. If you have any questions regarding these comments or need any additional information, please call me at 704/336-4460. If I am not available, please call Dawn Padgett at 704/201-9144. We appreciate your consideration of our comments and look forward to hearing back from you soon. Sincerely, Jacq Yeline A. Jarrell, P.E`J Superintendent Environmental Management Division Charlotte -Mecklenburg Utilities Department 4222 Westmont Drive Charlotte, NC 28217 _LP Nowell, Jackie From: DeBessonet, Jeff [debessjp@dhec.sc.gov] Sent: Thursday, September 15, 2011 9:38 AM To: Nowell, Jackie Cc: Montebello, Michael Subject: Fwd: CMUD Sugar Ck WWTF... Jackie, I believe we saw the Irwin Creek permit -- thanks (no issues that I recall). If have not already, please also send a copy of the Sugar Creek permit. Jeff deBessonet SC DHEC Forwarded message From: Turner, Larry <turnerle@dhec.sc.go '> Date: Thu, Sep 15, 2011 at 9:31 AM Subject: CMUD Sugar Ck WWTF... To: "DeBessonet, Jeff' <debessjp@dhec.sc.gov>, Anne McGovern <mcgovear a,dhec.sc.gov>, "Montebello, Michael" <montebmj(dhec.sc.gov> FYI...See public notice for the NPDES reissuance of the Sugar Creek Plant. The Irwin Creek plant is also on PN but it expires the tomorrow or Saturday. These public notices can be found at: http://portal.ncdenr.org/web/wq/swp/ps/npdes/calendar. 'Don't know if we have any comments/copncems but these are big discharges that flow directly to the Catawba via Sugar Creek. Thought you'd be interested. LT Jeffrey deBessonet, Director Water Facilities Permitting Division SC DHEC 803-898-4157 i Notification of Treatment Process Change at Irwin Creek WWTP, NPDES Permit #0024945 Mecklenburg County, NC Irwin Creek WWTP is currently permitted to treat with trickling filters located in the treatment train between primary clarification and the aeration basins. At this time, these filters are scheduled for demolition when the current plant upgrade, submitted and approved by the construction and grants division, is completed. This upgrade will begin in 2012. We are having different issues with these filters and repair costs to keep them running will be significant. The filters are being used as "roughing" filters at this time. Impact to the plant without the use of the filters will not be significant. Since they are already permitted for demolition we are taking them out of service and will not be using them again. Please let me know if you have any questions about this decision. I may be reached at 704/201-9144. You may also contact Mike Lingerfelt, ORC of Irwin Creek 1NWTP at 704/357-1344 or 704/201-8347. Thank you, Dawn Padgett Water Quality Program Administrator CMUD-EMD Nowell, Jackie From: Myers.Pamala@epamail.epa.gov Sent: Thursday, September 08, 2011 10:54 AM To: Nowell, Jackie; Belnick, Tom Cc: myers.pamala©epa.gov Subject: "No comments" for NC0024945, Irwin Creek WWTP, Mecklenburg County Good morning Jackie and Tom, Just a brief note to let you know that the EPA, in Region 4 has "no comments" for draft NPDES permit # NC0024945, Irwin Creek WWTP, in Mecklenburg County, North Carolina at this time. As always should there be additional public comments or major changes to the draft document prior to issuance, please afford the EPA an additional period of time to review any of those changes. Otherwise, please proceed to issue this permit at your earliest convenience. Sincerely, Pamala Myers Environmental Engineer and Technical Advisor Pollution Control and Implementation Branch Water Protection Division Municipal and Industrial NPDES Section U.S. EPA, Region 4 Atlanta, GA 30303 404.562.9421 404.562.8692 (fax) 1 North Carolina ) ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWO/POINT SOURCE B 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 40508896 D.SPRINKLE 030198/6594309 PERMIT NC0083887 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of and that as such he/she is familiar books, records, files, and business Corporation and by reference to the North Carolina with the of said files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: AD SP CE: FILED ON: NAME: 76 LINE /25/11 In Testimony Where day and y42r aforesaid. Nota TLE: DATE: have hereunto set my hand an affixed my seal, the Public Notice._..- North Carolina Environmental Management Commission/NPDES Unit • 1617 Mail Service Center • ' Raleigh, NC 27699-1617-'. • •- Notice of Intent to Is8u0 a NPDES Wastewater Permit, The North Carolina Environmental Management Cannilssion proposes to issue a NPDES wastewater discharge permit to the personts) listed below. • .. • Written comments regarding the proposed permit will be accepted until 30 days after the publish date 01 this notice. The Director of the NC Derision of Water Quality (DWG) -may hold 8 public hearing should there be a significant degree of public interest. Please mail comments and/or information requests : to OWQ at the above address. Interested persons may visit the DWO at 512 N. Salisbury Street. Raleigh. NC to review irdornation on file. Additional information'on NPDES permits and this notice may be found on our websden .. - calerxWr,. or by http://portal.ncdenr.orglweb/wq/swp/ps/ 'Ns/ calling 1919) 807-6304., The City of Charlotte requested renewal of permit NC0083887 for its Charlotte Douglas International Airport -facility in Mecklenburg County; this permitted discharge is treated wastewater and stormwater to Coffey Creek, UT ricer Branch; UT Taggart Creek, little Paw Paw Creek,. and LIT to Beaverdam Creek In the. Catawba River Basin. - . Charlotte Mecklenbta Utilities requested . renewal of permit NC0024945 for Irwin reek WWTP'in Mecklenburg County; this permitted discharge is treated municipal wastewater to the Irwin Creek in the Catawba River Basin. Textron, Inc. (NC0084662). has applied for renewal of its permit discharging heated GWR wastewater to a LfT to Crowder& Creek in the Catawba Rivet Basin. LP30198 My Comrtfisaion Expires May 27, 201$ onmission Expires: _/_/_ DENR/ DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0024945 Facility Information Applicant/Facility Name: Charlotte Mecklenburg Utilities/Irwin Creek WWTP Applicant Address: 4222 Westmont Drive, Charlotte NC 28217 Facility Address: 4301 Westmont Drive, Charlotte NC 28217 Permitted Flow 15 MGD Type of Waste: Municipal (domestic and industrial) Facility/Permit Status: Renewal Facility Classification IV County: Mecklenburg Miscellaneous Receiving Stream: Irwin Creek Regional Office: Mooresville Stream Classification: C USGS Topo Quad: G 15NW 303(d) Listed?: Yes Permit Writer: Jackie Nowell HUC#: Subbasin: 03050103 03-08-34 Date: 8/12/2011 Drainage Area (mi2): 31.0 • Summer 7Q10 (cfs) 4.9 Winter 7Q10 (cfs): 7.7 Average Flow (cfs): 43.0 IWC (%): 83% Primary SIC Code: 4952 SUMMARY OF FACILITY INFORMATION Charlotte Mecklenburg Utilities (CMU) has requested renewal of the NPDES permit for the Irwin Creek Wastewater Treatment Plant. The application was received December 1, 2009, the permit expired in May 31, 2010 and has been administratively extended by the Division. The existing WWTP with a design flow of 15.0 MGD discharges into Irwin Creek, a class C water. Average flow in 2007 was 9.0 MGD, which is 60% of capacity, in 2008 was 8.1 MGD which is 54% of capacity and in 2009 was 8.6 MGD which is 57% of capacity. The wasteflow from the plant is municipal and the Irwin Creek WWTP serves 39,338 persons. The 2009 application states that CMU is currently in design to "firm up" the treatment capacity and add total phosphorus removal. In June 2005, an ultraviolet disinfection system was installed. In February 2010, CMU received an authorization to construct permit from Construction Grants and Loans for extensive upgrades/improvements and modifications to the existing wastewater treatment plant, including vertical mixers for phosphorus removal. The existing 15.0 MGD wastewater treatment plant consisting of the following treatment units: Influent pump station - Mechanical Bar Screen - Grit removal - Flow equalization - Three primary clarifiers - Four trickling filters Elevation aeration basins Three secondary clarifiers Charlotte \lccklcnburg I tilities-IrN%in Creel. WV% 11' Fact Shcet NPDES Renewal Page 1 - Chlorine Gas disinfection (decommissioned) - Sodium bisulfate dechlorination (decommissioned) - Ten tertiary filters - Effluent flow measurement - Ultraviolet disinfection - Cascade aeration - Four anaerobic digesters - 300,000 gallon sludge storage - Two gravity belt thickeners with polymer feed - 1.8 MG digested sludge storage tank rp The treatment plant has a Pretreatment Program and a Long Term Monitoring Plan as it receives flow from several Significant Industrial Users (SIUs) and Categorical Industrial Users. (see Attachment G in the application). It is recommended that the existing pretreatment program continue to be implemented during the next permitting cycle. RECEIVING STREAM The receiving stream is Irwin Creek and is classified C in the Catawba River Basin. It is listed on the North Carolina 2010 303d impaired streams list for several parameters including copper, ecological/biological integrity in the fish community, fecal coliform, lead, turbidity and zinc. There is an EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for the Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. This TMDL was developed by the Mecklenburg County Department of Environmental Protection with active participation by the South Carolina Department of Health and Environmental Control (SC DHEC), North Carolina Division of Water Quality (NC DWQ), Charlotte Mecklenburg Utilities (CMU) and United States Geological Survey (USGS). Effective on October 1, 2005, a fecal coliform daily maximum limit of 1000/ 100m1 was added to the Irwin Creek, Sugar Creek and McAlpine Creek permits. This daily maximum fecal coliform limit was renewed in this permit. NUTRIENT CONDITION A permit condition regarding total phosphorus limits has been included in the permits for CMU's Irwin Creek WWTP, Sugar Creek WWTP and McAlpine WWTP based on a settlement agreement that was reached between CMU, SC, and DWQ. This condition will be updated in the Irwin Creek permit to the same condition in the McAlpine permit. Based on this condition, phosphorus limits are included in the McAlpine Creek WWTP permit per a settlement agreement in 2002. Any actions regarding construction of nutrient removal components at the Irwin and Sugar Creek plants prior to 2006 did not occur, therefore the Irwin Creek and Sugar Creek WWTPs do not have individual TP limits. This condition will be in the renewal permit for Irwin Creek. All CMU plants have been submitting phosphorus data as required by the agreement and the 12 month rolling average limit of 826.0 lbs/day has been met since February 28, 2006. Total Phosphorus Limit Condition As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMU's McAlpine Creek WWTF, Sugar Creek WWTP and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. This limit is defined as an effluent limit for total phosphorus from the total combined discharge from the three referenced CMU wastewater treatment plants (based on a Charlotte Mecklenburg Utilities -Irwin Creek WWTP Fact Sheet NPDES Renewal Page 2 4 .12-month rolling average). The methodology for calculating the annual average is described in Part A. (9.). Deleted paragraph This paragraph of the condition is deleted in the renewal permit because the 2006 and 2007 dates have passed: ` If CMU conducts construction activities associated with phosphorus removal at either the Sugar Creek WWTP or the Irwin Creek WWTP, the annual average limit of 826.0 lbs/day (based on the collective discharge from all three plants) shall become effective February 28, 2007. Said construction activities will also trigger an effluent limit for total phosphorus for the Irwin Creek WWTP of 250.0 lbs/day (based on a monthly average) as of February 28, 2007 (as stipulated in Part. A. (1.) of NPDES Permit NC0024945). If however, CMU decides not to pursue construction activities, associated with phosphorus removal, at either the Sugar Creek WWTP or the Irwin Creek WWTP, the total phosphorus annual average limit applicable to the loading from all three WWTPs, shall become effective on February 28, 2006." TOXICITY TESTING: Current Requirements: At 15 MGD, Chronic Toxicity P/F at 83%; Jan Apr Jul Oct; Since the last renewal in April 2005, the facility has passed all quarterly toxicity tests. Recommendation: renewal of quarterly chronic toxicity test at 83%. COMPLIANCE SUMMARY: Overall, the Irwin Creek WWTP is in compliance with existing permit limits. There were enforcement actions and penalties assessed in 2006, 2007 and 2008. The four assessments in 2006 were for violations of the copper limit. There was one assessment in 2007 for a fecal coliform violation and one in 2008. CMU paid penalties of $1828.95, $578.95, $1578.95, $1017.65, $2078.95, $1092.65 and $581.20 between 2006 and 2008. There have been no enforcement actions since that time. INSTREAM MONITORING: Irwin Creek WWTP conducts extensive instream monitoring along with other nearby CMU WWTPs, Sugar Creek and McAlpine WWTPs. The results of Irwin Creek's monthly instream monitoring are recorded in the discharge monitoring report for the McAlpine WWTP (NC0024970) Parameters: Dissolved Oxygen, Temperature, pH, Conductivity, Nitrate/nitrite, TKN, TP, ortho phosphorus, chromium, copper, zinc, hardness. Upstream station - 1 C 1: Upstream of Irwin Creek WWTP. Downstream stations: there are four stations on Sugar Creek downstream of its confluence with Irwin Creek. Upstream and downstream data from critical summer months of June, July, and August in 2009 and 2010 was reviewed. There are no violations of any water quality standards upstream of the Irwin Creek WWTP. There were fecal coliform violations at the downstream station, SC4, Sugar Creek downstream of confluence with Irwin Creek at Route 51. A review of the metals monitored showed no exceedances of instream water quality standards for chromium, copper and zinc at any of the downstream stations. In June 2010, there was one copper value upstream of the Sugar Creek WWTP that was above the 7 ug/1 standard, however there were no exceedances of the copper standard in any downstream station. Recommend: Continuation of instream monitoring of all existing parameters and existing monitoring frequencies. Charlotte Mecklenburg Utilities -Irwin Creek WWTP Fact Sheet NPDES Renewal Page 3 REASONABLE POTENTIAL ANALYSIS Data submitted in discharge monitoring reports and PPAs from 2007 through 2009 were evaluated and a reasonable potential analysis (RPA) was done to determine whether effluent limitations or monitoring should be included in this permit renewal. The RPA and effluent data is attached to the factsheet and the results are summarized below: o Weekly average and daily maximum cyanide limits and monitoring requirements will be removed from the permit based on the results of the reasonable potential analyses. All sampled data was below detection levels. The analyses indicated there was no reasonable potential to exceed the North Carolina water quality standard for cyanide in the receiving stream. Cyanide will continue to be monitored in the long term monitoring plan of the pretreatment program. o The existing daily maximum mercury limit of 15 ng/1 will be modified. The results of the RPA indicated a reasonable potential to exceed the water quality standard for mercury. A monthly average limit of 12 ng/1 and a daily maximum limit of 36 ng/1 for total mercury will be added to the permit based on those results. North Carolina has a statewide mercury impairment of all streams and based on EPA guidance and recommendation, all dischargers must be protective of the mercury standard of 12 ng/1 at the end of the effluent pipe, without allowance for stream dilution. The monitoring frequency for mercury will be modified to monthly. CMU should use the most sensitive test method, EPA Method 1631E, when sampling for mercury. o The nickel limits and monitoring requirements will be removed from the permit. There was no reasonable potential shown to exceed the nickel water quality standard instream. Nickel will continue to be monitored in the long term monitoring plan for the pretreatment program. o Chromium monitoring will remain in the permit. Although there was no reasonable potential to exceed the water quality standard, the predicted value nearly exceeded the allowable concentration. Chromium monitoring will be reduced to quarterly. o Existing limits for copper and zinc will remain in the permit. Because of the proximity of the CMU treatment plant to the South Carolina (SC) State line, these limits were placed in the previous permit for protection of SC water quality standards. CMU, SCDHEC, EPA and DWQ all concurred with the limits that were previously developed in 2005. The analysis of effluent data for both parameters indicated the reasonable potential to exceed these allowable concentrations. The monitoring frequency will be modified to monthly per revised Division guidance. Some additional LTMP data was also evaluated by RPA; arsenic, cadmium, lead, selenium, and silver. None of these parameters showed reasonable potential to exceed water quality standards and should continue to be evaluated and monitored in the pretreatment LTMP. PPA data (2009, 2010) evaluated included chlorinated phenols and total phenols. • There were only 2 datapoints for total phenols and both were below detection. There was no reasonable potential to exceed the estimated allowable concentration therefore no monitoring or limits are recommended. Charlotte Mecklenburg Utilities -Irwin Creek WWTP Fact Sheet NPDES Renewal Page 4 • Chlorinated phenols data was evaluated from 2007-2009 PPAs. There were 8 datapoints and all were below detection. The chlorinated phenolic compounds included in this analysis were 2-chlorophenol, 2,4 dichlorophenol, 2,4,6 trichlorophenol, and pentachlorophenol. Based on this analysis, there was no reasonable potential and no limits or monitoring was recommended for chlorinated phenolic compounds. PROPOSED CHANGES: The following modifications have been made to the permit: • Per the CMU Irwin Creek application, the facility address has been changed to 4301 Westmont Dr. on the permit cover page and supplement to permit cover sheet. • Ultraviolet disinfection has been added to the treatment components on the supplement to permit cover sheet. • The active permit condition A.(6) Daily Maximum Fecal Coliform Limit has been removed because the effective date has occurred. • Footnote regarding cyanide practical quantifiable level has been removed because cyanide is no longer limited or monitored in the permit. • Total residual chlorine limit remains in the permit but footnote has been added that the limit is applicable only when chlorine is used for disinfection. • Limits for cyanide and nickel have been removed based on RPA results. • Mercury limits of 12 ng/1 (mo. avg.) and 36 ng/1 (da. max.) will be applied based on the RPA results. Mercury will be monitored monthly instead of weekly based on revised Division guidance. • Chromium monitoring has been modified from monthly to quarterly based on RPA results and revised Division guidance. • The monitoring frequency for both copper and zinc is now monthly instead of weekly based on revised Division guidance. • Minor language has been modified in Chronic toxicity test condition. In addition a new paragraph regarding data submittal had been added (second paragraph from the end of the condition). • The condition for the total phosphorus limit has been modified and the paragraph regarding construction at the Irwin Creek and Sugar Creek WWTPs by February 2006 has been removed. • In condition A.9. Effluent Pollutant Scan: 1) mercury should be sampled using EPA Method 1631 E, 2) P-chloro-m-cresol has been corrected, 3) the DWQ, Water Quality Section has been corrected to the Surface Water Protection Section. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 08/17/2011 Permit Scheduled to Issue (estimated): 10/2011 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please coct Jackie Nowell at (919) 807-6386. NAM DATE: 6 / /672-61 C'hrlotic \ledaenhui . I ilitie -1 iu Creel: It \t I I' I ,rat Shea IZencvyI Page ' REGIONAL OFFICE COMMENT: NAME: DATE: RO SUPERVISOR SIGNATURE: DATE: NPDES SUPERVISOR COMMENT: NAME: DATE: Charlotte Mecklenburg Utilities -Irvin Creek WWTP Fact Sheet NPDES Renewal Page 6 9/23/2011- Comments received from CMU on the draft permit 1. Facility address should be 4000 Westmont Drive DWQ response — Application lists the facility address as 4301 Westmont Drive. The mailing address is listed as 4000 Westmont Drive. Will verify which is correct with applicant 2. Draft permit expiration date is listed as May 31, 2015 which would give permit less than five years. Requesting full five years for permit. DWQ response- Permits are given on a basin schedule and though the permit may be less than five years, it would remain in the river basin schedule. Permits can be issued for no longer than 5 years, however can be issued for fewer than.five years. The expiration date will remain May 31, 2015. 3. Requested copy of new boilerplate language for review prior to inclusion in final permit. DWQ response — Emailed copy of revised boilerplate language and language is also on the DWQ 11'ebsite. 4. Comments refer to treatment units listed in draft permit and corrections that should be made. DWQ response — will make corrections as listed 5. Request TRC limits be removed based on ultraviolet disinfection only with chlorination and dechlorination equipment having been removed from facility. DWQ response — will remove TRC limit based on this information 6. Requesting zinc limit be removed based on results of RPA which shows no potential. 7. Requesting copper limit be removed based on RPA, however if copper limit remains recommends that limits be monthly average and daily maximum , instead of weekly average and daily maximum. DWQ response — RP is shown for existing limits which were given based on protection of SC standards. The inaxirnum predicted value is 23.1 ug/l and the chronic allowable is 21 ug/l. Will change the limits to a monthly average and daily maximum limits instead of weekly average and daily maximum. SC concurs, see email dated 2/7/2012. 8. Request that mercury limit be moved since most recent data points in June 2011 are the cause for RP being shown. Hg hits were from illegal discharge and w/o those values there was no reasonable potential. DWQ response — Effective October 2012, NC statewide mercury TMDL and NPDES permit implementation plan was approved by EPA. Based on new mercury evaluation tool for effluent dischargers, a mercury limit is no longer required for the Irwin Creek facility, however a condition for a mercury minimization plan will be included in the permit. 9. A revised effluent pollutant scan will be included in the final permit based on revised DWQ guidance where a total of three scans must be done within a five year period. Charlotte Mecklenburg Utilities -Irwin Creek WWTP Fact Sheet NPDES Renewal Page 7 'NoWvell, Jackie From: Folley, Dana Sent: Tuesday, May 31, 2011 4:19 PM To: Padgett (CMU), Dawn; Gintert, Bill Cc: Lesley, John; Gore, Deborah; Nowell, Jackie; Morrison, Sarah Subject: CMU Irwin HWA Due date Hello, all. CMU Irwin's last HWA was based on July 2003 —June 2005 data. Based on the requirement to update the HWA at least every 5 years, the next HWA would be based on data through June 2010, so the due date was set as 10/1/2010. Last year, CMU asked for an extension because their NPDES permit had expired on 5/31/2010 and they had not yet received their new permit. NPDES reported that it would be issued "soon," so we granted the extension. But the permit kept getting pushed back, and we extended it a couple of times more, the last time to 7/1/2011. Dawn called me today to discuss another extension. Jackie's saying maybe next month....but maybe later... Dawn expressed particular concern about their copper and zinc limits based on South Carolina's water quality standards, which are hardness based. And would the Division be applying our own (more stringent) hardness policies that we are considering with respect to our own proposed NC WQS, in which case the new NPDEWS limits could be much lower. Jackie indicated that the hardnesses used to calculate the current limits were based on SC and/or EPA policies, and we would continue with that for this next permit. So she believes the new permit will have either exactly the same cu and zn limit, or very close. Jackie did note that we would only apply our own NC hardness policies if and when an NC WQS is actually adopted. When this happens, she said we would then probably calculate two limits and either apply the more stringent, or stick with SC's because that's where the potential for impact is. I propose that CMU begin preparing their HWA based on data through June 2011, with a due date of 11/1/2011. This will be 6 years between HWAs, not too bad. 1) If the draft permit is not out then, submit the HWA with the current limits. 2) If the draft NPDES is still not out by the time PERCS completes our review —2/1/2012, then our approval letter would remind CMU that when they do get their new permit, if it does have different limits, they have 180 days to resubmit the HWA with only the change to the NPDES limits (as in same data time period, removal rates, POTW flow, etc.). 3) When CMU finally does get their draft NPDES permit, whenever that may be... a) If CMU is concerned that they may not be able to comply with their new limit, they should request a compliance schedule in the permit. If it is granted, CMU would have 180 days to resubmit the HWA with the new limits, along with their plans for resolution as it applies to SIU limits and any need to submit an updated HWA based on their NPDES compliance schedule due date. b) If CMU will be able to comply with the limit but will have allocation issues for their SIUs, CMU would have 180 days to resubmit the HWA with the new limits along with a plan for IU limit reductions (with or without lUs having to install new pretreatment), or perhaps a new HWA with all new WWTP and/or uncontrollable data with lower PQLs, or some other plan for resolving the over allocation, and a time table for completion. Assuming the time table is reasonable, PERCS will allow the over allocation while the work is being done. I hope this proposal is acceptable as balancing the need for a new HWA in a timely fashion against the need to avoid having to re -do major HWA data crunching twice within a few months against having CMU get really different (lower) NPDES limits with no time to re -act and plan for a reasonable timeframe for resolution. Thanks! Dana Rees Folley 1 CMU-Irwin Creek NC0024945 Qw (MGD) = 15.00 1 Q 10S (cfs) = 4.09 7Q 10S (cfs) = 4.90 7Q10W (cfs)= 7.70 30Q2 (cfs) = 9.90 Avg. Stream Flow, QA (cfs) = 43.00 Receiving Stream: Irwin Creek REASONABLE POTENTIAL ANALYSIS WWTP/WTP Class: IV IWC 1Q10S = 85.04% IWC ® 7Q 1 OS = 82.59% IWC Q 7Q10W = 75.12% IWC (a3 30Q2 = 70.14% IWC © QA = 35.09% Stream Class: C Outfa11.0Q1 Qw=15MGD CHRONIC TEST CONCENTRATION = 82.6% PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -Jco a D REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard '/2 FAV / Acute n # Det. M Cwred Allowable Cw Arsenic Arsenic C C 50 10 FW(7Q10s) HH/WS(Qavg) ug/L ug/L 150 1 150 1 5.5 5.5 Acute: NO WQS _ __ ______ ___ Chronic: 60.5 N o value > Allowable Cw Chronic: 28.5 No value > Allowable Cw ________________________—_— No RP, Predicted Max < 5-0% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 2 FW(7Q10s) 15 ug/L 150 0 0.5 Acute: 17.6 _ __ ______ ____ Chronic: 2.4 No value > Allowable Cw ___________________________. No RP, all values below detection- No Monitoring required Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 8 0 Note: n < 9 Limited data set 33.3 Default C.V. Acute: NO WQS _ __ ______ ____ Chronic: 1.4 8 value(s) > Allowable Cw ____________________________ No RP, all values below detection- No Monitoring required Total Phenolic Compounds NC 300 A(30Q2) ug/L 2 0 Note: n < 9 Limited data set 184.8 Default C.V. Acute: NO WQS _ __ ______ _ ______________________—_—_—__. Chronic: 427.7 No value > Allowable Cw No RP, all values below detection- No Monitoring required Chromium NC 50 FW(7Q10s) 1022 ug/L 199 8 50.2 Acute: 1,201.8 _ __ ______ ____ Chronic: 60.5 No value > Allowable Cw ___________________________ No RP , Predicted Max a 50% of Allowable Cw - apply Quarterly Monitoring ,/ Cyanide NC 5 FW(7Q10s) 22 10 ug/L 200 0 5.0 Acute: 25.9 _ __ ______________________________________ Chronic: 6.1 No value > Allowable Cw No RP, no values above detection - No Monitoring required Lead NC 25 FW(7Q10s) 33.8 ug/L 150 0 2.5 Acute: 39.7 __ ________________________________________. Chronic: 30.3 No value > Allowable Cw No RP, no values above detection - No Monitoring required Molybdenum NC 2000 HH(7Q10s) ug/L 0 0 N/A Acute: NO WQS _ _________ _ __ Chronic: 2,421.6 ___________________________. Nickel NC 88 FW(7Q10s) 261 ug/L 200 200 26.9 Acute: 306.9 _ _ _ _ Chronic: 106.6 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 24945rpa2011r.xlsm, rpa 8/15/2011 CMU-Irwin Creek NC0024945 REASONABLE POTENTIAL ANALYSIS OutfaUI'OQ1 Qw=15MD. Selenium NC 5 FW(7Q10s) 56 ug/L 150 0 2.5 Acute: 65.9 —_—__ Chronic: 6.1 No value > Allowable Cw No RP, no values above detection - No Monitoring required Silver(AL) NC 0.06 FW(7Q10s) 1.23 ug/L 150 0 2.500 Acute: 1.446 _ Ch_ro_nc_:—_—__ .0_3 —_ 150 values) > Allowable Cw _No RP_, n_o va_u—s —o— detection -- N_o M_o—nit_o—n_g— required 0 0 N/A Acute: - - --------------------------- Chronic: ------------ 0 0 N/A Acute: - - -------------------------------------- Chronic: 0 0 N/A Acute: - ---------------------------------------• Chronic: 0 0 N/A Acute: - - --------------------------------------- Chronic: Page2of2 24945rpa2011 r.xlsm, rpa 8/15/2011 CMU-Irwin Creek NC0024945 Qw (MGD) = 15.00 1Q1OS(cfs)= 4.09 7Q1 OS (cfs) = 4.90 7Q 1 OW (cfs) = 7.70 30Q2 (cfs) = 9.90 Avg. Stream Flow, QA (cfs) = 43.00 Receiving Stream: Irwin Creek REASONABLE POTENTIAL ANALYSIS WWTP/WTP Class: IV IWC @ 1QIOS = 85.04% IWC @ 7Q1OS = 82.59% IWC @ 7Q1OW = 75.12% IWC @ 30Q2 = 70.14% IWC @ QA = 35.09% Stream Class: C Outfalr 001 Qw =15MGD • CHRONIC TEST CONCENTRATION = 82.6% PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -J a REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard '/2 FAV / Acute n # Det. Max Pred Allowable Cw Cw Copper(AL) NC 21 FW(7Q10s) 31 ug/L 198 198 23 Acute: 31.0 _ __ _—_—__ __—_ Chronic: 21.0 No value > Allowable Cw __—_—_—_—_---_—_—_—_—_—_—_— RP for AL(Cu,Zn,Ag,Fe,CI) - apply existing limits for protection of SC std. Zinc(AL) NC 50 FW(7Q10s) 317 ug/L 199 199 188.7 Acute: 317.0 _ __ _—_—__ __—_ Chronic: 60.5 24 value(s) > Allowable Cw __—_—_—_—_—_—_—_—_—_—_—_—_— RP for AL(Cu,Z ,,Ag,Fe,CI) - apply existing acute limit only for protection of SC std. 0 0 N/A Acute: - - --------------------------------------- Chronic: 0 0 N/A Acute: _ _ ---------- Chronic: --- ------------------------- 0 0 N/A Acute: - -------------------------------------- Chronic: 0 0 N/A Acute: - ---------------------------------------- Chronic: Page 1 of 1 24945rpa2011 cuzn.xlsm, rpa 8/15/2011 CMU-Irwin Creek NC0024945 Qw (MGD) = 15.00 IQIOS(cfs)= 0.00 7Q10S (cfs) = 0.00 7QIOW(cfs)= 7.70 30Q2 (cfs) = 9.90 Avg. Stream Flow, QA (cfs) = 43.00 Receiving Stream: Irwin Creek REASONABLE POTENTIAL ANALYSIS WWTP/WTP Class: IV IWC ta31QIOS = 100.00% IWC Q 7Q10S = 100.00% IWC (a3 7QIOW = 75.12% IWC 4) 30Q2 = 70.14% IWC ® QA = 35.09% Stream Class: C Outfall- 001 Qw = 15 MGD CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL cn D REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied V2 FAV / Chronic Standard Acute I1 tt Det. Max Pred Allowable Cw Cw Mercury NC 12 FW(7Q10s) 0.5 ng/I, l 89 140 34.6 Acute: NO WQS Chronic: 12.0 2 value(s) > Allowable Cw RP for non -AL - apply Monthly Monitoring with Limit 0 0 N/A Acute: — — — — — Chronic: — — — — — — — — — — — — — (l 0 N/A Acute: Chronic ---------------------------- 0 0 N/A Acute: — — — — — Chronic: — — — — — — — — — — — — — 0 0 N/A Acute: Chronic: ---------- ---------------------------- Page 1 of 1 24945rpa2011Hg.xlsm, rpa 8/15/2011 2010 Instream Data for CMU - Irwin, Sugar and McAlpine WWTPs Jun-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 24.7 25.5 25.6 24.8 24.7 24.5 24.5 24.8 25.4 25.3 D0 (mg/I) 7.4 7.9 6.7 6.2 6.4 7.3 6.8 7 6.9 6.6 Conductivity (uMhos) 155 173 249 145 305 212 204 201 208 245 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.7 4 0.5 4.5 5.1 4.6 3.9 3.4 4.8 TKN (mg/I) 0.4 0.5 0.6 0.6 0.7 0.3 0.4 0.3 0.3 0.4 TP (mg/I) <0.1 <0.1 0.5 0.1 0.2 0.6 0.5 0.4 0.4 0.44 OP (mg/I) <0.05 0.06 0.5 0.06 0.11 0.6 0.5 0.4 0.3 0.28 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 3.4 9.7 5.5 5.7 5.8 nr nr nr 6.1 nr Zinc (ug/I) 10 12 15 <10 16 nr nr nr 19 nr Hardness (mg/I) 70 140 66 56 68 nr nr nr 72 62 Fecal coliform (/100m1) 7785 7385 4686 Jul-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 26.8 26.7 27.5 26 26.3 26.6 26.2 26.4 26.9 27.2 D0 (mg/I) 7.4 7.5 6.7 5.9 6.8 7.3 7 7.2 7.1 7.4 Conductivity (uMhos) 147 186 351 202 550 227 228 228 245 383 Ammonia Nitrogen (mg/1) 0 <0.1 Nitrate/nitrite (mg/I) 0.4 0.2 8.7 0.3 23 6.8 7.1 6.8 7.2 9.8 TKN (mg/I) <0.3 0.3 0.6 <0.3 <0.3 <0.3 0.4 <0.3 0.4 0.1 TP (mg/I) <0.1 <0.1 1.5 <0.1 0.5 0.8 0.8 0.7 0.7 0.55 OP (mg/I) <0.05 <0.05 1.4 <0.05 0.42 0.7 0.7 0.7 0.7 0.44 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) <2 2.8 4.3 2.3 2.6 nr nr nr 4.3 nr Zinc (ug/I) <10 <10 26 <10 16 nr nr nr 10 nr Hardness (mg/I) 60 86 66 92 145 nr nr nr 72 153 Fecal coliform (/100m1) 1344 416 851 Aug-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 25.3 25.4 25.8 24.5 25.7 25.4 25.0 24.9 25.1 25.6 DO (mg/I) 7.8 8.1 7.0 6.4 6.7 7.6 7.3 7.4 7.3 7.2 Conductivity (uMhos) 157 185 343 180 472 218 223 220 219 335 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.4 0.4 7.6 0.5 12.0 5.6 5.4 5.3 4.7 9.0 TKN (mg/I) 0.4 0.5 0.7 0.7 0.8 0.3 0.8 0.4 0.5 0.4 TP (mg/I) <0.1 <0.1 1.1 <0.1 0.3 0.7 0.7 0.6 0.5 0.46 OP (mg/I) <0.05 <0.05 1.0 <0.05 0.2 0.7 0.6 0.5 0.4 0.35 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) - 2.3 4.4 5.8 3.6 4.6 nr nr nr 5.5 nr Zinc (ug/I) <10 <10 15.0 <10 21.0 nr nr nr 15.0 nr Hardness (mg/I) 54 55 62 56 106 nr nr nr 56 81.0 Fecal coliform (/100m1) 1425 680 1983 Instream monitoring stations 1C1 -Irwin Creek - Upstream of Irwin Creek WWTP LSC1 - Little Sugar Creek upstream of Sugar Creek WWTP LSC3-Little Sugar Creek downstream of Sugar Creek WWTP at Route 51 MC1-McAlpine Creek - Upstream of McAlpine Creek WWTP MC2-McAlpine Creek downstream of confluence with McMullen Creek at SC2964 SC1-Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road SC2-Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road SC3-Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road SC4-Sugar Creek downstream of confluence with Irwin Creek at Route 51 SC5-Sugar Creek downstream of confluence with McAlpine Creek at Route 160 2009 Instream Data for CMu-Irwin, Sugar, and McAlpine WWTPs Jun-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 22.4 24.1 25.1 24.2 24.2 22.9 23.1 23.8 24.4 24.4 DO (mg/I) 7.4 7.4 7 6.4 6.7 7.4 7.3 7.5 7.3 7.1 Conductivity (uMhos) 251 241 368 221 520 333 334 311 313 396 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 1.2 0.8 7.3 0.5 17 8.9 8 5.8 4.5 10.4 TKN (mg/I) <0.3 <0.3 0.7 0.4 0.6 0.6 0.5 0.3 0.3 0.5 TP (mg/I) <0.1 <0.1 0.9 <0.1 0.4 1 0.8 0.5 0.4 0.44 OP (mg/I) <0.05 <0.05 0.9 <0.05 0.3 0.9 0.7 0.5 0.3 0.37 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 2.4 2.7 4.3 2.4 3.6 nr nr nr 5 nr Zinc (ug/l) <10 <10 15 <10 14 nr nr nr 11 nr Hardness (mg/I) 118 118 102 118 154 nr nr nr 94 102 Fecal coliform (/100m1) 304 234 336 Jul-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 23.8 25.3 25.3 24.2 24.9 24.3 24.1 24.3 24.3 25 DO (mg/I) 7.3 8.2 6.9 6.6 6.6 7.5 7.2 7.4 7.2 7.1 Conductivity (uMhos) 207 221 346 224 511 316 301 289 278 400 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.4 8.4 0.5 15 9.5 9.7 8.2 6.2 11.3 TKN (mg/I) <0.3 0.3 0.7 0.5 0.5 0.3 <0.3 <0.3 <0.3 0.3 TP (mg/I) <0.1 <0.1 1.3 <0.1 0.4 1.2 1 0.8 0.6 0.56 OP (mg/I) <0.05 <0.05 1.2 <0.05 0.3 1.1 1 0.8 0.5 0.45 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 2.3 5.3 6.4 3.4 3.8 nr nr nr 5.6 nr Zinc (ug/I) <10 <10 17 <10 12 nr nr nr 11 nr Hardness (mg/I) 102 120 87 100 133 nr nr nr 94 83 Fecal coliform (/100m1) 1316 448 571 Aug-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 24.1 25.5 25.2 24.5 25.6 24.5 24.2 24.5 24.6 25.3 DO (mg/I) 7.5 8.1 7.0 6.5 6.7 7.3 7.3 7.4 7.3 7.3 Conductivity (uMhos) 206 201 317 208 540 309 304 279 272 386 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.6 6.0 0.4 12.0 8.2 8.6 7.0 4.7 9.1 TKN (mg/1) <0.3 0.4 0.3 0.5 <0.3 <0.3 0.5 <0.3 <0.3 0.5 TP (mg/I) <0.1 <0.1 0.9 <0.1 0.3 1.0 1.0 0.8 0.5 0.47 OP (mg/I) <0.05 <0.05 0.9 <0.05 0.2 1.1 1.0 0.8 0.5 0.38 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/1) 2.4 4.5 4.9 3.8 3.5 nr nr nr 4.3 nr Zinc (ug/I) <10 <10 13.0 <10 12.0 nr nr nr <10 nr Hardness (mg/1) 96 73 81 87 127 nr nr nr 98 106.0 Fecal coliform (/100m1) 264 275 497 Instream monitoring stations 1C1 -Irwin Creek - Upstream of Irwin Creek WWTP LSC1 - Little Sugar Creek upstream of Sugar Creek WWTP LSC3-Little Sugar Creek downstream of Sugar Creek WWTP at Route 51 MC1-McAlpine Creek - Upstream of McAlpine Creek WWTP MC2-McAlpine Creek downstream of confluence with McMullen Creek at SC2964 SC1-Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road SC2-Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road SC3-Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road SC4-Sugar Creek downstream of confluence with Irwin Creek at Route 51 SC5-Sugar Creek downstream of confluence with McAlpine Creek at Route 160 SOC Priority Project: Yes_ No X To: Western NPDES Program Unit Surface Water Protection Section Attention: Dina Sprinkle Date: February 2, 2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0024945 PART I - GENERAL INFORMATION 1. • Facility and Address: Irwin Creek WWTP_ CMU 5100 Brookshire Boulevard Charlotte, N.C. 28216 2. Date of Investigation: January 13, 2010 3. Report Prepared By: Samar Bou-Ghazale, Environmental Engineer II 4. Person Contacted and Telephone Number: Dawn Padgett with CMU, Tel# (704) 336-4448 and Michael Lingerfelt, ORC, Tel# 704-357-1344 ext.223. 5. Directions to Site: From the intersection of I-77 and Woodlawn Rd. in the City of Charlotte, travel west on Woodlawn Rd. (turns into Billy Graham Parkway) 1.0 mile. Turn right (north) onto Westmont Drive. The WWTP is located at the end of Westmont Drive. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35° 11' 44" Longitude: 80° 54' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 15 NW 7. Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): Flat to moderate slopes. A significant portion of the WWTP site appears to be located within the 100 year flood plain, however, those treatment units located within the flood plain are protected from flooding by a dike specifically designed for this purpose. 9. Location of Nearest Dwelling: Approx. 1000± feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: Irwin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030834 c. Describe receiving stream features and pertinent downstream uses: Excellent flow in receiving stream (8-10 feet wide x 1-2 feet deep). Irwin Creek has a predominately urban watershed. There are no other known dischargers below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 15.0 MGD (Design Capacity) b. What is the current permitted capacity: 15.0 MGD c. Actual treatment capacity of current facility (current design capacity): 15.0 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities (outfall 001): The existing WWT facilities consist of Six (6) influent pump stations followed by Two (2) mechanicals screening, Two (2) grit removal, Two (2) flow equalization basins, influent flow measurement, three (3) primary clarifiers, four (4) trickling filters, pH adjustment (NaOH), eleven aeration basins (diffused), three (3) secondary clarifiers, ten (10) tertiary filter cells with a filter backwash collection basin, UV light disinfection, effluent flow measurement, cascade aeration, four (4) anaerobic digesters, a 300,000 gallon sludge storage tank (aerated), two (2) gravity belt thickeners with polymer feed, a 1.8 MG digested sludge storage tank, and two (2) belt filter presses. Outfall 002 utilizes basically the same treatment facilities noted above, however, outfall 002 by-passes the sand filters and the cascade aeration; This outfall is only used when the sand filters are being repaired or when effluent quality is sufficient to consistently meet Permit limitations. f. Description of proposed WWT facilities: The City has requested authorization to construct a number WWTP improvement at the subject WWT facility. The improvements include: 1. A new influent flow diversion structure and piping which will allow the WWTP to maximize flow diversion capacity (up to 40 MGD) from two major influent lines (Irwin Creek and Taggart Creek lines). 2. A new flow equalization pump station that will provide for continuous pumping of influent flow from the directly to the WWTP during shutdown of the influent pump station. 3. A new influent pump station (IPS) that will receive the combined sewer from the new flow diversion structure into the IPS. The IPS will also include new mechanical screens and two new screen presses. 4. The existing grit removal facilities will be rehabilitated including the replacement of the existing Stirred Vortex Chambers with new 30 MGD models, and the installation of two new grit classifiers. 5. The existing primary clarifiers will be rehabilitated with new scum pumps, new sludge pumps, and new effluent piping. 6. Existing north aeration basins will be upgraded to provide additional cold -weather nitrification volume (not used during warm weather months). Existing air piping to be replaced and riew diffusers added where needed. South aeration basins will be converted into two swing zones to allow seasonal biological phosphorous removal (anoxic/anaerobic during the warmer months and aerobic during the colder months). 7. Existing trickling filters are to be removed from service and demolished. 8. A fourth secondary clarifier is to be constructed in order to reduce solids loading to the existing filters. 9. Pump upgrades to the RAS-WAS pump station. 10. Assorted upgrades to the Filter Backwash Pumps, a new gravity belt thickener with assorted feed pumps, a new polymer feed system, and new belt filter press with assorted pumps and conveyors, and digester improvements. g• Possible toxic impacts to surface waters: This facility has a history of consistently passing its toxicity testing for the past three (3) years. h. Pretreatment Program (POTWs only): Approved. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ000057. Residuals Contractor: Synagro, Inc. Telephone No. (704) 542-0937 3. Treatment Plant Classification: Class IV (there has been no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 01 5. MTU Code(s): 04103 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. r ', 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Charlotte -Mecklenburg Utility Department (CMU) has requested renewal of the subject permit. An on -site investigation revealed the WWTP to be in good operational condition. At this time, the facility is using UV disinfection and therefore, CMU is requesting the Total Chlorine (TRC) be removed from the permit, unless they start using chlorine to disinfect the effluent. During a review of the facility it was noted that Irwin Creek WWTP has been experiencing bypasses due to the failure of the UV system. The most recent bypass was on 12/19/09 of 47,005 gallons. According to Michael Lingerfelt, Plant Supervisor, these bypasses are occurring due to the failure of mechanical, electrical and programming problems of the UV system. A bypass is taking place approximately every six month. Accordingly, Ms. Dawn Padgett, with Charlotte Mecklenburg Utilities, is requesting that daily maximum fecal coliform be changed to a daily mean maximum for fecal coliform. CMU believes that this will meet the intent of the TMDL and allow the plant to make repairs if there is any UV issue. On the other hand, and according to Ms. Padgett, CMU has conducted sampling in the past few months which indicates that the WWTP is not adversely impacting the receiving stream for fecal coliform and that they are actually reducing the amount of fecal downstream of the plant. Pending review and approval by the Western NPDES Program Unit, it is recommended that the permit be renewed and the above requests be addressed. z_/O /0 Water Quality Regional Superviso/ NPDESIAquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form Check that back from PERCS: all apply - Notify PERCS if LTMP/STMP data Date of Request 2/4/2011 municipal renewal x we said should be on DMRs is not really there, so we can get it for Requestor Jackie Nowell new industries you (or NOV POTW). Facility Name CMU-Irwin WWTP expansion - Notify PERCS if you want us to keep a specific Permit Number NC0024945 Speculative limits POC in LTMP/STMP so you will have data for next Region MRO stream reclass. permit renewal. - Email PERCS draft permit, fact sheet, RPA. , . Basin Catawba stream relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA other if changes. • other check applicable PERCS staff: Other Comments to PERCS: x CTB, CHO, LUM, NEW, ROA - Dana Folley (523) HIW, LTN, NEU, YAD - Monti Hassan (371) BRD, CPF, FRB, TAR - Sarah Morrison (208) PERCS Status of PRETREATMENT STAFF COMPLETES THIS PART: Pretreatment Program (check all that apply) --facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE .-) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) X 3a) Full Program with LTMP 3b -—.additional conditions regarding Pretreatment attached or listed below TMP ' e fr e: Mat cent Flow, MGD Permitted Actual Time period for Actual Cycl Industrial /647I5- 00533 GODS Uncontrollable n/a q .5 I 2_0e5 POC in LTMP! STMP Parameter of Concem (POC) Check List POC due to NPDES! Non- Disch Permit Limit Required by EPA* Required by 503 Sludge*' POC due to SIU*** POTW POC (Explain below)**** E ' ' P uent r . LTMP Effluent Fr M ✓ TSS V V M Q = Quarterly ✓ NH3 VV- M M =Monthly �/ Arsenic ./4 M 4 Cadmium , 'y , . ./vM' J Chromium ..,..., - - ✓ 4 'V Copper ✓ ./,/ Cyanide ✓ ✓ 4 all data on DMRs? Lead v ✓ YES ?t �/ Mercury V v V - NO (attach data) v Molybdenum V V M li Nickel: = x ✓ v M V Silver ✓ M Selenium ./✓ 4 M N./�/ ✓ M data in spreadsheet? ✓ Total Nitrogen M YES (email to writer) X V Phosphorus / V 'M NO V C_t i '`M Q M . Q M *cSJways irthe LTMP/STMP ** Only in LTMP/STMP if sludge and app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concem to POTW Comments to Permit Writer (ex., explanation of any POCs: info you have on IU related investigations into NPDES problems): irvvinpid Revised: July 24, 2007 . • NC 2010 Integrated Report Categories 4 and 5 Impaired Waters tell 13;123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species Al' Number AU_Name AU_Description Category Parameter Catawba River Basin Catawba River Basin Catawba River Basin Q 11-137-1 5 Copper Reason for Rating LengthArea AU_Units Classification Use Category Collection Year 30 3(diyear Sugar Creek Watershed 0305010301 Catawba River Subbasin 03050103 Sugar Creek Watershed 0305010301 Irwin Creek From source to Sugar Creek 11.8 FW Miles C Standard Violation Aquatic Life 4s Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 2006 2010 2004 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2008 5 Lead Standard Violation Aquatic Life 2006 2008 4t Turbidity Standard Violation Aquatic Life 2008 2000 5 Zinc Standard Violation Aquatic Life 2006 2010 C) 11-137-8a Little Sugar Creek From source to Archdale Rd 11.6 FW Miles C 5 Copper Standard Violation Aquatic Life 2008 2008 4s Ecological/biological Integrity Benthos Poor Bioclassification Aquatic Life 2008 2008 4s Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2007 2010 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 4t Turbidity Water column Mercury Standard Violation Aquatic Life 2008 2010 Q 11-137-8b Little Sugar Creek 5 Copper 4s Ecological/biological Integrity Benthos Standard Violation Fish Consumption 2008 2010 From Archdale Rd to NC 51 5.5 FW Miles C Standard Violation Aquatic Life 2006 2010 Fair Bioclassification Aquatic Life 2007 1998 4s Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2007 2010 4t Fecal Coliform (recreation) 11-137-8c Standard Violation Recreation 2008 1998 Little Sugar Creek From NC 51 to North Carolina -South 3.0 FW Miles C Carolina State Line 4s Ecological/biological Integrity Benthos Poor Bioclassification Aquatic Life 1983 2000 4t Fecal Coliform (recreation) Standard Violation Recreation 4t Turbidity Data Inconclusive ® 11-137-9a McAlpine Creek (Waverly Lake) Aquatic Life 2008 1998 2008 2000 From source to SR 3356, (Sardis Rd) 8.5 FW Miles C 5 Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 4t Fecal Coliform (recreation) Standard Violation Recreation 1987 1998. 2008 1998 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 28 of 145 NC 2010 Integrated Report Categories 4 and 5 Impaired Waters A11I3,f23 Waters in'NC arein Category 5303(d) list for lyiercuryflue to statewide`fish cahsumptlOn advice far several fish ;speci AU_Number AU Name AU Description LengthArea AU_Units Classification . _ Category Parameter Reason tier Rating Use Category Collection Year 303(d)year Catawba River Basin Sugar Creek Watershed 0305010301 Q 11-137-9b McAlpine Creek From SR 3356 to NC 51 6.3 FW Miles C (Waverly Lake) 5 EcologicaUbiological Integrity Benthos Fair Bioclassification Aquatic Life 1987 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 Q 11-137-9c McAlpine Creek From NC 51 to NC 521 4.6 FW Miles C (Waverly Lake) 5 EcologicaUbiological Integrity Benthos Fair Bioclassification Aquatic Life 2002 2000 5 EcologicaUbiological Integrity FishCom Fair Bioclassification Aquatic Life 2004 2000 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 Q 11-137-9d McAlpine Creek (Waverly Lake) From NC 521 to North Carolina -South 1.0 FW Miles C Carolina State Line 5 EcologicaUbiological Integrity Benthos Fair Bioclassification Aquatic Life 1992 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2006 1998 Q 11-137-7 McCullough Branch From source to Sugar Creek 3.1 FW Miles . C 5 Ecological/biological Integrity Benthos Poor Bioclassification Aquatic Life 1990 1998 Q 11-137-9-5 McMullen Creek From source to McAlpine Creek 13.8 FW Miles C 5 EcologicaUbiological Integrity Benthos Poor Bioclassification Aquatic Life 2008 • 2010 Q 11-137a Sugar Creek 5 Ecological/biological Integrity Benthos From source to below WWTP, SR 1156, 0.3 FW Miles C Mecklenburg Poor Bioclassification Aquatic Life 2002 1998 Q 11-137b Sugar Creek From SR 1156 Mecklenburg to Hwy 51 10.9 FW Miles C 5 EcologicaUbiological Integrity Benthos Fair Bioclassification Aquatic Life 2007 2000 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2000 Q 11-137c Sugar Creek From Hwy 51 NC/SC border 2.5 FW Miles C 5 Copper Standard Violation Aquatic Life 2006 2010 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2002 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2000 Catawba River Basin Q 11-138-3 Sixmile Creek Twelvemile Creek Watershed 0305010302 From source to North Carolina -South 8.8 FW Miles C Carolina State Line 5 EcologicaUbiological Integrity FishCom Fair Bioclassification Aquatic Life 2002 2006 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 29 of 145 CHARLOTTE:;.. NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 H3NV218 i3e1110S INIOd ,und110 ?.13.LYA\ - e1N3a 6uut — 310 Re: Permit Application for Renewal Irwin Creek WWTP — NPDES Permit #NC0024945 3Ai 303d Dear NPDES Unit: Please find an application for a NPDES permit renewal at Irwin Creek WWTP in the following pages. The application includes Parts A — F. Part G, Combined Sewer Systems is not applicable. With this application there are several attachments to address the required information. Following is a summary of the different attachments: 1. Attachment A includes information relevant to Part A.8.d. 2. Attachment B summarizes the Stream Hardness data collected as required in the Current Permit. This is included to address the receiving stream Total Hardness question in Part A.10.e. 3. Attachment C is included to address the removal rates at this facility. 4. Attachment D includes the Topographical Map required in Part B.2. 5. Attachment E includes the schematic required in Part B.3. 6. Attachment F includes copies of the Toxicity reports completed by this facility since January 2006. This information is required in Part E.2. 7. Attachment G is the Industrial User Information required in Part F.3. The analytical data summary information reported in Part A.12 — Effluent Testing Information, B.6. Effluent Testing Data and Part D. Expanded Effluent Testing Data include the results of all the effluent testing data at Irwin Creek WWTP from January 1, 2006 through September, 30 2009. We also have this data electronically, if you would like to get a copy of the electronic file please call us and we would be happy to share this file with you. Please let us know if you have any questions, or if you need any further information. If you do please call Dawn Padgett, Water Quality Program Administrator, at 704/336-4448 or 704/201- 9144 or Mike Lingerfelt, ORC of Irwin Creek WWTP, at 704/357-1344 or you may call me at 704/336-4460 or 704/364-5430. Thank you for your assistance in this process, c , , L / I < 1 ;.,.r au i�—C acgaeline A. Jarrell, perintendent, Environmental Management Division Charlotte Mecklenburg Utilities Cc: M. Lingerfelt D. Padgett CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 Attachment A for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal Part A. 8. d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? At this time, Irwin Creek WWTP treats all of the wastewater that discharges to the facility. Upon completion of the upgrades discussed in Attachment C. of this document, wastewater that is currently discharging to McAlpine Creek WWMF, NPDES Permit #NC0024970, from the Paw Creek and Long Creek sub -basins will be re-routed to Irwin Creek WWTP for treatment. This is anticipated to occur during the second half of 2013. When this occurs, the existing flows to Irwin Creek WWTP plus these additional flows will enter the plant. These flows will have flow measurement and a combined influent sampling point where sampling will be done on this influent. Control functionality is in place to base line the Irwin Creek flow during wet weather rain events. Excess flow is pumped to an on -site flow equalization basin for temporary storage until the diverted flow can be reintroduced back into the liquid process train upon return of normal flow. Facilities are also provided to divert flow to the McAlpine Creek WWMF, NPDES Permit #NC0024945. However, this strategy is planned to be rarely implemented — only during extreme wet weather events, a process upset, or a prolonged maintenance event. Information about McAlpine Creek WWMF, NPDES #NC0024970 Name: McAlpine Creek WWMF Mailing Address: 12701 Lancaster Hwy. Pineville, NC 28134 Contact Person: S.K. Neely — Plant Supervisor and ORC Telephone #: 704/542-0736 Influent Barscreen To Landfill Land ♦— Application Irwin Creek Wastewater Treatment Plant Flow Schematic - Calendar Year 2009 Influent Grit Pump Removal Station Belt Press To Landfill Storage Primary Clarifier Raw Sludge • Digesters Trickling Filter Trickling Filter Pump Station Belt Thickener Activated Sludge Aeration Basins • • ••• • • ••• Return Activated Sludge Waste Activated Sludge Secondary Clarifier "04 Eff. Filter Pump Sta. r Sand Filter Ultra Violet Cascade Aerator • Attachment B for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal Although we do not have hardness results from when the stream was at its 7Q10 flow. We do have monthly hardness results both Upstream and downstream of the Irwin Creek WWTP. Please see the chart below. Irwin Creek WWTP Date Upstream Downstream mg/I Hardness mg/I Hardness IC1 SC4 7/17/2007 89 89 8/14/2007 72 85 9/18/2007 77 60 10/23/2007 73 62 11/19/2007 92 75 12/10/2007 78 66 1/23/2008 98 85 2/19/2008 114 92 3/3/2008 96 116 4/9/2008 82 86 5/7/2008 92 90 6/25/2008 117 115 7/15/2008 86 74 8/12/2008 80 83 9/8/2008 107 104 10/7/2008 74 97 11/17/2008 90 94 12/15/2008 90 100 1/21/2009 83 98 2/10/2009 118 118 3/23/2009 101 100 4/16/2009 188 126 5/19/2009 82 72 6/9/2009 118 94 7/14/2009 102 94 8/3/2009 96 98 9/8/2009 77 86 10/21/2009 63 80 average 94.10714286 90.67857143 maximum 188 126 minimum 63 60 median 90 91 Attachment C for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal A.11.b. Design removal rates At this time, there are no existing design removal rates for this facility. This facility was originally built in 1927 and has not had an expansion in more than 20 years. Charlotte -Mecklenburg Utilities is currently developing options for expanding Wastewater Treatment capacity. This plan includes, expanding the capacity of the Sugar Creek WWTP, NPDES Permit #NC0024937, firming up capacity of the Irwin Creek WWTP, and constructing a new wastewater treatment plant in the Long Creek sub -basin. Due to the time it may take to permit, design and construct the new Long Creek facility, a decision was made to firm up the capacity at Irwin Creek WWTP. The current average flow at this plant is approximately 8.8 MGD with a permitted maximum month flow of 15.0 MGD. Upon construction of the reliability improvements at the Irwin Creek WWTP, flow generated within the Long Creek and Paw Creek sub -basins (currently estimated at 4 to 5 mgd annual average) will be diverted to Irwin Creek for treatment. This is slated to occur mid -summer 2013. However, the long-term plan is to treat these flows at the future Long Creek WWTP. With the increased hydraulic and organic loadings coming into the Irwin Creek plant, a biological process model was developed and calibrated to predict treatment plant performance. Model simulations were performed to determine process improvements required to reliably meet its NPDES effluent limits during its maximum month flow condition of 15 mgd. Secondary treatment standards including monthly average BODS and TSS percentage removal rates (85%) were developed in the 1970s during implementation of the Clean Water Act. Modern wastewater treatment plants are not designed based on attainment of a certain percent removal; rather they are designed to meet a specific effluent concentration or mass load given a set of influent conditions. Municipal wastewater treatment plants that fully nitrify will also fully remove BOD to an extent much greater than the 85% requirement. The majority of BOD remaining after secondary treatment is related to the solids (mostly biomass) that escape the secondary clarifiers. The proposed secondary process improvements to the CMU Irwin Creek WWTP have three main goals: 1. Provide sufficient nitrification to reduce ammonia below 1 mg/L 2. Provide sufficient solids removal in the secondary clarifiers to retain biomass and prevent excessive solids loading to the filters. 3. Provide for biological and chemical phosphorus removal to reduce effluent TP below 1 mg/L. V 1 The secondary clarifier design provided coupled with the deep bed filters should limit effluent TSS concentrations to 5 mg/L. Resulting BOD concentrations should be well below this. 1. cBOD = 5 mg/L 2. TSS = 5 mg/L 3. Ammonia-N = 1 mg/L 4. TP = 1 mg/L The contract Engineer also developed percentiles for BOD, TSS and ammonia removal (see the table below). For example, a BOD removal rate of 97.4%, a TSS removal rate of 97.0% and ammonia removal rate of 86.9% would be expected 99% of the time. Removal rates would be expected to be lower 3 to 4 times per year. If we allow for one week's excursion per year (98th percentile) the associated removal rates for BOD, TSS and ammonia would be 97.8%, 97.5% and 90.5% per year, respectively. Since we are designing the facility based on maximum month conditions it is reasonable that the design % removals be based on the 92nd percentile. BOD removal rates for this percentile are 98.37%, TSS is 98.43% and ammonia is 97.14%. BOD Removal TSS Removal Ammonia Removal Mean removal 98.93% 99.24% 98.45% Minimum removal 95.74% 93.28% 5.56% Maximum removal 99.56% 99.87% 99.62% Median Removal 99.03% 99.41% 99.09% 92nd Percentile 98.37% 98.43% 97.14% 98th Percentile 97.81% 97.52% 90.50% 99`" Percentile 97.39% 97.03% • 86.86% 99.7t Percentile 96.67% 95.60% 81.80% Attachment D for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal Please see the following page for the information needed to satisfy: B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) The area surrounding the treatment plant, including all unit processes. a. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. b. Each well where wastewater from the treatment plant is injected underground. c. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within Y4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. d. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. e. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. I reference to Part B.2.c. — there are no known wells in this vicinity. This plant is in the inner part of the City of Charlotte, where there has been water and sewer service for at 80 years. i Creek VVWTE \ , I�a ' .� - �^ ! -;-I ;•�/ Mile Radius ' l + o° /-"l's: f ' 1 i 1 +- " l .� 1 i� \,\,. I. tr2 .i�/• r / p,. // \\ 41' f. � ¢` �' I I a1 �\ . \. -,; ; '\ r �_ , ,.: ../ \ ' \ \ \ I St"fu°9e ," `r r/ . / \! �,,. �h'Qy % ° • �V ' p \,\ ` �,� // / �, , / /r'''.gyp • wig \ it „`�°-.`�-•� t , I_• �� _� "`.°° �• s -J�w t _ ! '�. rCC \ r - / • Q ` I b \ '/.v �/ .r w /. \ /`. /,� `----•.\i ei/ �� P� \ � \; i /' /\ / . /� \ 1 • � \ _ 1 &J. `r / 50{' \ 1 \ // o \ • / \.. i- ) _I_I I I • Wastewater Manhole Wastewater Main QIrwin WJUTP One Mile R ius n Irwin WWVTP Property --- Streams as rcinfolsewermapldawnN PDES\Irwin 11/5/2009 \i*I6. 4-1 �' '� -�t ,I . — /TSB t "_ ' - ./ �• / /.' .i/ 141 /A . Q,. / \ .q; 17/7 \• J, / / • r .-• \y/ . • ! �� //• _! `'�.`• \ ,l ">y , / O/ _/ , \ / / \f_ . . . . . . Vim r — �/ oogr� / / 1. II .. •;I' , /'\ - . _ �I \i!.1 1 .. !Y 4/� \.pro / l� 1' i _ ' \- ,t mow°• t :\4�Jr � /'` j" /, \ I �� � � � � I / - / I \ ,I•, ,�, \ • t- P- 1 - `_! r III I Attachment E for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal Please see the following page for the schematic needed for: B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and de -chlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. Irwin Creek WWTP schematic is included on the following page. The influent flow averages 8.8 MGD with Primary Sludge removal out of the Primary Clarifiers at an average of 38,000 gallons a day pumped to the Anaerobic Digesters. Waste Activated Sludge is removed daily and thickened prior to pumping to the anaerobic digesters at an average flow of 17,000 gallons per day. There are currently four generators that are a backup power source that will run most of the plant, but not the blowers. However, upon completion, or earlier, of the plant upgrade new generators will be installed that will power the entire plant with redundancy. Attachment G for Irwin Creek WWTP, NPDES Permit #NC0024945 Permit Renewal SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works. copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Aramark Uniform Services Mailing Address: P.O Box 668563 Charlotte. NC 28209 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Aramark is a laundry service which cleans uniforms. shop towels. dust mops, bar towels, glass towels, aprons and mops. They also dry pans. aprons. towels and mops and press uniforms. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cleaning textiles. Raw material(s): Conventional detergents, caustic soda, surfactants, bleach. dves and starch. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 57,114 gpd X_ continuous or x intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5 groundwater gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. L ,` F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Independent Beverage Corporation Mailing Address: 3639 Corporation Circle Charlotte, NC 28216 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Soft drinks are blended. filled and then shipped to distribution center. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s):Various soft drinks such as RC cola, Sun Drop, Cadbury, Schweppes and grocer) Raw material(s): Corn syrup. citric acid, potassium benzoate. sodium benzoate, sodium citrate. phosphoric acid, and aspartame. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 52040 gpd (X _ continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. Ogpd (_ continuous or F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards ❑ Yes X No intermittent) If subject to categorical pretreatment standards, which category and subcategory? N/A F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Trane Charlotte Mailing Address: 4500 Morris Field Drive Charlotte, NC 28208 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Trane Charlotte produces 10 —100 ton Hermetic, Semi -hermetic, and open reciprocating compressors; 35- 450 ton Helirotor (rotary) compressors; engineered conversion retrofit and repair and return CenTraVac motors; service parts, chiller source rental fleet and provides oil and chemical analysis services. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Service/rent chillers, repair impeller cells, H & L compressors, cast iron compre: Raw material(s): Brazing wire, flux, welding wire, nitrogen/refrigerant, compressor oil, paint, toluene, IPA, carbon dioxide, carbon electrodes, KF vessel solution, KF generator solution, iron phosphate, acidic cleaner, coolant, caustic cleaners and cooper wire. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2629 gpd (continuous or x intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1550 non -contact cooling gpd ( X continuous or _intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards X Yes No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.15 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the sm. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Pan-Glo Charlotte Mailing Address: 3400 Pelton Drive Charlotte, NC 28220 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Heated rinse waters after the pan deglazing process, rinse waters after the soak tank. monthly discharge of "soak tank" containing water, detergents and sodium silicate. cold water rinse after bleach tanks. infrequent discharge of the bleach tanks, and a small amount of equipment/facility wash down. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cleaning and coating of commercial bakery pans. Raw material(s): AmeriCoat plus silicone release coating, XL solvent, hexylene glycol, diethylene glycol, potassium hydroxide, sodium silicate, sodium hvpochlorite. citric acid. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 9435 gpd ( continuous or x intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A; does not discharge unregulated wastewater into Pipe 001 gpd _continuous or F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards ❑ Yes No intermittent) If subject to categorical pretreatment standards, which category and subcategory? PanGlo has SIC code 3479 which is a categorical listing with no pretreatment standards. F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? n Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Charlotte Pipe and Foundry Mailing Address: 1335 South Clarkson Street Charlotte, NC 28208 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture cast iron soil pipe using scrape iron as the primary raw material. This facility produces molten iron in a refractory lined cupola by combining scrape iron, scrape steel, coke, limestone and ferro-silicon alloy. The molten iron is cast into grey pipes, fittings and custom castings. Pipe production requires a mold quench to solidify the molten iron into pipes. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cast iron pipes Raw material(s): Pig iron, shredded steel, cast iron scrap, ferrosilicon, coke, limestone silica sand, seal coal, feldspar resins and steel shot. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 32,000 gpd intermittent Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits: Yes b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 464.35 (Foundry) F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Storks Prints America, Inc. Mailing Address: 3001 Boxmeer Drive Charlotte, NC 28269 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. B. Electroform (using nickel) industrial hardware products. F.B. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Screens and sleeves. Raw material(s): F.6. Flow Rate. c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 10,466 gpd continuous Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits: Yes b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and subcategory? 433 Metal finisher F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Fleet Operations , Inc. Mailing Address: 201 Black Satchel Drive Charlotte, NC 28216 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Wastewater is generated from tank and tote cleaning. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): N/A Raw material(s): cleaning solutions F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 442 F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? n Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Environmental Pumping and Drain Line Solutions Mailing Address: 4826 Worth Place Charlotte, NC 28216 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Restaurant Grease Processor F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Treated Water Raw material(s): Grease and Bacteria F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1621 gpd (X continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards Yes X No If subject to categorical pretreatment standards, which category and subcategory? no F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Pneumafil Mailing Address: 4500 Chesapeake Dr, Charlotte, NC 28216 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Coating of steel and aluminum parts F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cabinets for holding military electronics Raw material(s): Steel, aluminum. metal treating chemicals and paint F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2256 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Qualitest Pharmaceuticals Mailing Address: 3241 Woodpark Blvd. Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacture of Pharmaceutical Products F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Tablets and capsules Raw material(s): Acetaminophen, Hydracodone Bittattrate, Codeine Phosphate. Hydromoiphone, Propoxy Napsylate, Oxycodone Hydrochloride, Pseudoephedrine, Perphenazine. Amitriptyline, Microcrystalline Cellulose. Sodium Starch Glycolate, Lactose. Poridone, Hdroxypropylmethylcellulose, Carisoprodol, Methocarbomol. Hydrochlorothiazide, Phenazopyridine HC1, Quinine. Allopurinol, Oxybutynin, Pemoline. Sulfasalazine. Trihexyphenidyl, Butalbital, Caffeine, Bisacodyl., Propafenone, Sotalol, Prednisone, Methylprednisolone. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5080 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5130 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 439 F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. .f F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolina Foods, Inc Mailing Address: 1807 South Tryon Street Charlotte, NC 28203 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Pastry production F.B. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): honey buns, doughnuts, fried pies, etc... Raw material(s): flour. sugar, shortening, yeast, fruit, high fructose corn syrup, water, various flavoring and additives F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 7150 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes X No If yes, describe each episode. Z F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: International Paper Mailing Address: 4419 Hovis Road Charlotte. NC 28208 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturing of corrugated cardboard for boxes and shipping using flexographic printing process F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): corrugated boxes / cardboard Raw material(s): kraft paper, corn starch, flexo ink, resin, caustic soda, borax, soaps and detergents for cleaning, glue, plastic strapping F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 6200 gpd ( continuous or X_ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards X Yes Yes ❑ No X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? D Yes X No If yes, describe each episode. M F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: IGH Enterprises dba Mitchum Quality Snacks, Inc Mailing Address: 2001 W. Morehead Street Charlotte, NC 28208 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturing of potato chips and other snacks made from potatoes F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): potato chips Raw material(s): potatoes, salt, seasonings, cottonseed oil F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 11,580 gpd (_ continuous or X_ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd �_ continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards X Yes Yes ❑ No X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? I Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Chematron Mailing Address: 5216 Hovis Rd. Charlotte, NC 28216 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chemical Blending F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Lubricants, starch products, defoamers, wax emulsions, water repellents, esters Raw material(s): Oils, surfactants. acids. alkalis. salts. more specifically: EH2. Phosphoric Anhydride. Caustic Soda. Ispropanol. Latex, Muratic Acid, URRA, Dowcide A. Butyl Poultry, Softener Base. Silicone. CO-36. Sulfonated Castor Oil, Butyl Stearate, NP-4, Mineral Oil, Coconut Oil, Soybean Oil, wax, CO 200, TE6. & NP-9 F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2316 gpd (X continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? n Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Chesapeake Treatment Company, LLC Mailing Address: 4847 Chesapeake Drive Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Treatment of process wastewater from a soft drink bottling and packaging\distribution facility F.5. Principal Product(s) and Raw Materlal(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): treated wastewater Raw material(s): sodium hydroxide 50%, anhydrous ammonia, phosphoric acid 75%, sulfuric acid 93%, polymer F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 139,250 gpd (X continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the sit. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. Barscreen Influent Land Application To Landfill Influent Pump Station Grit Removal Irwin Creek Wastewater Treatment Plant Flow Schematic - Calendar Year 2014 Primary Clarifier Intermediate Pump Station 1111111-111.0M Raw Sludge To Landfill EQ Pump Station Flow Equalization Belt Press Storage • Digesters 1 Belt Thickner Storage Activated Sludge Aeration Basins .•••. • • •• • • • •• • Return Activated Sludge 11, Secondary Clarifier Waste Activated Sludge Effluent Filter Pump Station Sand Filter Sand Filter Backwash Ultra Violet Cascade Aerator Auxilary Backwash Basin