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HomeMy WebLinkAboutNC0006033_Application_20190801August 1, 2019 Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Renewal Application of NPDES Permits Long Creek Wastewater Treatment Plant (NPDES #NC0020184) Eagle Road Wastewater Treatment Plant (NPDES #NC0006033) Dear Sir or Madam: Please find attached, the renewal applications for Two Rivers Utilities' National Pollutant Discharge Elimination System (NPDES) Permits #NC0020184 and #NC0006033 for the Long Creek and Eagle Road Wastewater Treatment Plants. These permit renewal applications with attachments are being submitted by the August 4, 2019 deadline to comply with the requirement to apply 180 days prior to the date of permit expiration (January 31, 2020). As requested, please find for each plant, the original signed version .. of this information along with two copies. Copies of this cover letter are included inside each packet. A flash drive is also included with electronic copies of each application. The Long Creek Wastewater Treatment Plant continues to operate as an advanced biological nutrient removal plant treating municipal wastewater for the City of Gastonia and surrounding area. The Eagle Road Wastewater Plant continues to operate as a secondary treatment plant with chemical phosphorus removal treating wastewater for the Town of Cramerton and surrounding area. Since the last permit renewal request, numerous maintenance items and minor upgrades have taken place throughout these facilities. .. Authorizations to construct have been obtained where appropriate. Examples of these upgrades are shown below and more information can be provided if desired: • Replaced one of the main lift pumps at Long Creek WWTP. • Installed new drain line for biosolids lagoon supernate and press water at Long Creek WWTP. • Upgraded internal reuse water system at Long Creek WWTP. • Installed two online nitrogen probes in the denitrification basin at Long Creek WWTP. �' • Renovated and streamlined chlorine and sulfur dioxide feed systems at Long Creek WWTP. • Replaced aeration basin curtain at Eagle Road WWTP. EM nee All analyses have been tested by North Carolina certified laboratories in accordance with 40 CFR Part 136 requirements. Efforts have been made to obtain seasonal variation in the sampling as much as was possible. This application includes all data gathered for the last three years (July 1, 2016 through June 30, 2019). OR With this permit renewal, TRU respectfully requests the following changes to these permits: Long Creek WWTP (NPDES #NC0020184) ` • The Long Creek WWTP is currently permitted for summer BODS limits of 5.0 mg/L monthly and 7.5 mg/L weekly. TRU requests that the wintertime BODs limit of 10.0 mg/L monthly and 15.0 mg/L weekly be in effect year-round. The detection level for BOD5 is only 2.5 mg/L and the BOD5 test is highly subject to interferences and contaminants that are especially significant at measurements close to the detection level. Variability caused by minor factors in the collection and testing process can affect the results far more than the 2.5 mg/L difference between the current summer monthly permit limit and the minimum method detection limit. Differences such as traces of soap residue in sample containers, cologne worn by a lab technician, or tiny pieces of algae in the sample are sufficient to cause a sample to exceed the 5.0 mg/L BODs limit. Therefore even though the Long Creek WWTP performs extremely well with BOD removal and is always well above its 94% design removal rate, this limit that is barely above the detection level can be challenging to consistently meet. Additionally, the minor difference between the current and requested BOD5 limit for the plant's discharge would not appear to have any significant impact to the South Fork Catawba River. • Long Creek WWTP continues to meet the requirements for reduction in monitoring frequencies in NPDES Permits for exceptionally performing facilities for TSS.. NH3-N and fecal coliform as outlined in DEQ's October 22, 2012 policy statement. Therefore, in accordance with this policy TRU is requesting that the minimum required monitoring frequency for these parameters be kept at 2x a week for Long Creek WWTP. A copy of the data used for this evaluation is attached as �+ additional information in the renewal packet for Long Creek WWTP. • The instream monitoring for Long Creek WWTP has not shown a noticeable impact from the treatment plant discharge but requires significant resources for our utility to conduct. ' o For Long Creek WWTP: the standard deviation in DO between the upstream and downstream samples is only 0.4 mg/L, the standard deviation in conductivity between upstream and downstream is 18 µmhos, and the standard deviation for temperature is 0.3°C. These differences are extremely minor and do not appear to show any statistically significant effect in the stream due to the plant's discharge. o Collecting these samples is burdensome to perform while maintaining staffing requirements at the treatment plants — particularly when required three times a week in the summer. To ensure staff safety, TRU requires two staff members be present to perform sampling from these bridges and river banks. Staff drive 21 miles/day (1910 miles/year) and spend 71 minutes/day (108 hours/year) to collect the instream monitoring samples in Long Creek WWTP's permit. The cost to TRU of this sampling in staff time and equipment is $83/event ($7,930/year). Page 2 of 5 F" fm IM o Because of these reasons, TRU requests that the instream monitoring requirements in no this permit be reduced to once -per -week on a year-round basis. Eagle Road WWTP (NPDES #NC0006033) • As has previously been discussed and acknowledged by DECI, Two Rivers Utilities has entered into an agreement with Lowell Investments I to purchase the right to the nutrient allocation granted to NPDES Permit NC0005274 in accordance with the 1995 Lake Wylie TMDL. TRU requests that this allocation for 144 Ibs/day of TN and 7.6 Ibs/day of TP, be converted to Ibs/season and added to the supplemental allocation in NPDES permit NC0006033 for Eagle Road WWTP. A copy of the previously submitted agreement and request letter is attached as additional information in the renewal packet for Eagle Road WWTP. • Pharr Yarns, LLC discharged directly to the South Fork Catawba River under permit NC0004812, but has recently been connected to Two Rivers Utilities' collection system and will rescind its NPDES permit. At the time this application is being submitted, the final decommissioning is expected within the next few months. TRU requests that NPDES permit NC0004812's allocation for 50 Ibs/day of TN and 8.3 Ibs/day of TP, be converted to Ibs/season and added to the supplemental allocation in NPDES permit NC0006033 for Eagle Road WWTP. The ability to transfer this allocation has also been previously discussed with and acknowledged by DEQ during meetings in Raleigh on 8/12/10, 8/22/13, 8/28/14 and 5/24/16. Our understanding is that this allocation will not exist without being tied to a permit, so we strongly request that any necessary actions be taken to preserve it within permit NC0006033 as permit NC0004812 is rescinded. • Eagle Road continues to meet the requirements for reduction in monitoring frequencies in NPDES permits for exceptionally performing facilities for BODs, TSS, NH3-N and fecal coliform as outlined in DEQ's October 22, 2012 policy statement. Therefore, in accordance with this policy TRU is requesting that the minimum required monitoring frequency for these parameters be kept at 2x a week for Eagle Road WWTPs. A copy of the data used for this evaluation is attached as additional information in the renewal packet for Eagle Road. • The instream monitoring for Eagle Road WWTP has also not shown a noticeable impact from the treatment plant discharge, but requires significant resources for our utility to conduct. o For Eagle Road WWTP: the standard deviation in DO between the upstream and downstream samples is less than 0.2 mg/L, and the standard deviation for temperature is only 0.2°C. These differences are extremely minor and do not appear to show any statistically significant effect in the stream due to the plant's discharge. o Collecting these samples is burdensome to perform while maintaining staffing ,a requirements at the treatment plants — particularly when required three times a week in the summer. To ensure staff safety, TRU requires two staff members be present to perform sampling from these bridges and river banks. Staff drive 26 miles/day (2300 Fg, miles/year) and spend 48 minutes/day (73 hours/year) to collect the instream monitoring samples in Eagle Road WWTP's permit. The cost to TRU of this sampling in staff time and equipment is $66/event ($5,970/year). o Because of these reasons, TRU requests that the instream monitoring requirements in this permit be reduced to once -per -week on a year-round basis. Page 3 of 5 No IM sm ,3 Mercury Minimization Plan: In accordance with permit requirements, TRU implemented a Mercury Minimization plan on September 25, 2017. Since its creation, TRU has adhered to the plan and completed the following activities: 1. Annually surveyed at least 10% of its users in categories likely to be sources of mercury. Thus far, TRU has requested information from all the dental offices and veterinary clinics in its service area. Each year TRU will continue to survey users in a new category that has potential to be a source of mercury. 2. Substances used at the wastewater treatment plants have been evaluated to determine if they contain mercury. o All chemicals fed as a part of the treatment process have been verified to have a very low potential of mercury contamination. o Mercury thermometer and laboratory reagents have been switched with non - mercury options when available. Mercury reagents that are still necessary are collected and properly disposed of through hazardous waste collection. o Mercury containing fluorescent light bulbs have been or are in the process of being replaced with non -mercury LED bulbs. All fluorescent bulbs that were replaced have been properly disposed. 3. TRU maintains procedures and trains staff on the handling of mercury spills and the collection of wastes. All staff are also trained on the hazards and proper handling of mercury containing items. 4. TRU includes mercury education in its public outreach efforts including presentations to VIM schools and tour groups. Information is included on the City of Gastonia's website on the health and environmental effects of mercury as well as methods for proper cleanup and disposal. 5. Sampling for mercury has been performed at least annually on all permitted significant industrial users as well as the influent and effluent of the treatment plants. o Long Creek WWTP's influent was sampled seven times since TRU's mercury minimization plan was made effective in September 2017. The influent sampling showed a maximum result of 0.07725 µg/L and an average result of 0.04678 µg/L. Long Creeks WWTP's effluent was sampled seven times since September 2017 and showed a maximum result of 0.003.79 µg/L and an average result of 0.00049 µg/L. o Eagle Road WWTP's influent was sampled three times since September 2017 and showed a maximum result of 0.0524 µg/L and an average result of 0.0440 µg/L. Eagle Road WWTP's effluent was sampled twice since September 2017 and showed a maximum result of 0.00162 µg/L and an average result of 0.00139 µg/L. Two Rivers Utilities remains committed to environmental stewardship and takes our obligation to protect the receiving streams very seriously. TRU requests these changes in the NPDES permits in order to allow staff to focus on other environmental issues, such as removing the problematic discharges from some aged treatment plants, while not overburdening our rate payers. If you would Page 4 of 5 No like any additional information or if I can be of any assistance regarding this application or these requests, please feel free to call me at 704-842-5106 or e-mail at davids@tworiversutilities.com. Sincerely, David Shellenbarger Assistant Division Manager Compliance Wastewater Treatment Division Two Rivers Utilities cc: Stephanie Scheringer—DivisionManagerWastewaterTreatment,TRU Kevin Graves —Assistant Division Manager Operations, TRU Doug Barker —Treatment Plant Supervisor/ORC — Long Creek WWTP, TRU Hubert Hampton —Treatment Plant Supervisor/ORC — Eagle Road WWTP, TRU Attachments: NPDES Permit Renewals for Permits NC0020174 & NC0006033 Certified Mail: 7014 0150 0002 0276 0920 Page 5 of 5 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin NPDES Form 2A — Application for NPDES Permit W M W FACILITY NAME AND PERMIT NUMBER: Eagle Road Wastewater Treatment Plant, NC0006033 FORM 2A QES_,F,UI.RM,2A:PP, NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: RIVER BASIN: Renewal Catawba River Basin W Form 2A has been developed in a modular format and consists of a `Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.B. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions BA through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 21 M rr M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road Wastewater Treatment Plant, Renewal Catawba River Basin NC0006033 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.I. Facility Information. Facility Name Eagle Road Wastewater Treatment Plant Mailing Address P.O. Box 1748 Gastonia, NC 28053 Contact Person David Shellenbarger Title Assistant Division Manager - Compliance Telephone Number (7041 842-5106 Facility Address 661 Eagle Road (not P.O. Box) Belmont, NC 28012 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Gastonia Mailing Address P.O. Box 1748 Gastonia, NC 28053 Contact Person Stephanie Scherincier Title Division Manager Wastewater Treatment Telephone Number (704) 866-6726 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0006033 & Stormwater NCG110000 PSD UIC Other RCRA Other Land Application W00001793 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide Information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Cramerton 5,016 Separate Sanitary Municipal Kings Grant 453 Separate Sanitary Private Belmont (Partial) 1,200 Separate Sanitary Municipal Total population served 6,669 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 n W W W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road VW TP, NC0006033 Renewal Catawba River Basin A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121h month of'lhis year" occurring no more than three months prior to this application submittal. a. Design flow rate 4.0 mgd Two Years Apo Last Year This Year b. Annual average daily flow rate 0.664 0.694 0.927 C. Maximum daily flow rate 1.488 1.611 2.607 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent H. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other NIA b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: NIA 1 0 E4 NIA mgd ❑ Yes ® No Annual average daily volume applied to site: N/A mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22, Page 3 of 21 ..r M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address N/A Contact Person NIA Title NIA Telephone Number (N/A) For each treatment works that receives this discharge, provide the following: Name WA Mailing Address NIA Contact Person N/A Title N/A Telephone Number (NIA) If known, provide the NPDES permit number of the treatment works that receives this discharge N/A Provide the average daily flow rate from the treatment works into the receiving facility. N/A mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): N/A Annual daily volume disposed by this method: NIA Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 4 of 21 W 7 arr go W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin WASTEWATER DISCHARGES: If you answered "Yes" to question A.B.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include Information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Ouffall. a. Outfall number 001 It. Location Belmont (City or lawn, if applicable) (County) N 350 14' 01" (Latitude) C. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate I. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? A.10. Description of Receiving Waters (Zip Cade) (State) (Longitude) 60 fl. 16 n. 2 mgd ❑ Yes ® No (go to A.9.g.) ❑ Yes ® No mgd a. Name of receiving water South Fork Catawba River b. Name of watershed (if known) South Fork Catawba River United States Soil Conservation Service 14-digit watershed code (if known): 03050102060020 C. Name of State ManagemenURiver Basin (if known): Catawba United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03050102 d. Critical low flow of receiving stream (if applicable) acute unknown cis chronic unknown cis e. Total hardness of receiving stream at critical low flow (if applicable): unknown mg/I of CaCO3 EPA Fonn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 95% Design SS removal 92% Design P removal 83% Design N removal 76% % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination with sodium hypochlorite, dechlorination with sodium bisulfate If disinfection is by chlorination is dechiorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include Information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Ouffall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 4.1 S.U. pH (Maximum) 7.7 SM. Flow Rate 2.607 MGD 0.762 MGD 1095 Temperature (Winter) 19 degrees C 11.2 degrees C 445 Temperature (Summer) 28 degrees C 22.7 degrees C 306 For pH please report a minimum and a maximum daily value _ MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHODSamples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BODS 19.8 m /L 3.1 m IL 735 SM 5210B 2.0 CBOD5 DEMAND (Report one) FECAL COLIFORM 691 #1100nnL 33 #/100mL 425 SM 9222D (MF) 1 TOTAL SUSPENDED SOLIDS (TSS) 17.4 m IL 1.8 m IL 423 SM 2540D 2.5 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Fonn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 W r IM M M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate 2 0.1 mgd must answer questions B.1 through B.S. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 20,000 glad Briefly explain any steps underway or planned to minimize inflow and infiltration. Two Rivers Utilities works to identify and address inflow and infiltration issues both throughout the year as part of its normal operations and maintenance as well as prioritized projects that are part of TRU's capital improvement program. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. I. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA. Operation/Maintenance Perfonned by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ® Yes ❑ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractors responsibilities (attach additional pages if necessary). Name: Please see attached list Mailing Address: Telephone Number. ( ) Responsibilities of Contractor: B.S. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.S.) a. List the outfall number (assigned in question A.9) for each ouffall that is covered by this implementation schedule. none b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 M MR 0 W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin C. If the answer to 8.5.b is Wes," briefly describe, including new maximum daily inflow rate (if applicable). N/A d. Provide dates imposed by any compliance schedule or any actual dales of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dales, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / - Attain Operational Level / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: N/A B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include Information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 12.7 tri 0.1 mg/L 429 SM 4500 NH3 D 0.1 CHLORINE (TOTAL 49 Pg/L 4 Ng/L 748 SM 4500 CI G 20.0 RESIDUAL, TRC) DISSOLVED OXYGEN 14.0 mg/L 9.9 mg/L 749 SM 4500-0 G 1.0 TOTAL HL 6.9 rri 0.2 ri 157 SM 4500 NoRa C 1.0 NITROGEN EN (TK(TKN) NITRATE PLUS NITRITE 32.8 mg/L 23.6 mg/L 156 SM 4500 NO, F 0.5 NITROGEN OIL and GREASE 0.0 mg/L 0.0 mg/L 3 EPA 1664 B 4.915.115.3 PHOSPHORUS (Total) 1.7 mg/L 0.6 mg/L 162 SM 4500 P E 0.1 TOTAL DISSOLVED SOLIDS 290 mg/L 299 mg/L 3 SM 2540C 10/25 (TDS) OTHER - END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 8 of 21 0111111111 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitodng Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Stephanie Scherinaer, Division Manager Wastewater Treatment Signature Telephone number (704) 866-6726 Date signed ` . 1, 6 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 M EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 W W i1 erg FACILITY NAME AND PERMIT NUMBER: Eagle Road WWTP, NC0006033 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba River Basin SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design how greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 1.4 Ng/L 0.011 Ibs 0.9 Ng/L 0.006 Ibs 3 EPA 200.8 1.0 / 2.0 ARSENIC 2.2 Ng/L 0.018 Ibs 0.7 Ng/L 0.006 Ibs 3 EPA 200.8 1.012.0 BERYLLIUM 0.0 Ng/L 0.000 Ibs 0.0 Ng/L 0.00 Ibs 3 EPA 200.8 1.0 CADMIUM 0.0 Ng/L 0.000 Ibs 0.0 pg/L 0.00 Ibs 3 EPA 200.8 0.110.5 CHROMIUM 2.2 Ng/L 0.018 Ibs 0.7 Ng/L 0.006 Ibs 3 EPA 200.8 1.015.0 COPPER 5.2 Ng/L 0.039 Ibs 4.4 Eig/L 0.032 Ibs 3 EPA 200.8 1.015.0 LEAD 0.0 Ng/L 0.000 Ibs 0.0 )ig/L 0.00 Ibs 3 EPA 200.8 1.0 MERCURY 0.00162 lig/L 0.00001 Ibs 0.00093 )ig/L 0.00001 Ibs 3 EPA 1631E 0.0010 NICKEL 2.4 Ng/L 0.016 Ibs 1.8 Ng/L 0.013 Ibs 3 EPA 200.8 1.015.0 SELENIUM 0.0 Ng/L 0.000 Ibs 0.0 Ng/L 0.000 Ibs 3 EPA 200.8 1.015.0 SILVER 0.0 Ng/L 0.000 Ibs 0.0 Ng/L 0.000 Ibs 3 EPA 200.8 1.0 THALLIUM 0.0 ug/L 0,000 Ibs 0.0 ug/L 0.000 Ibs 3 EPA 200.8 1.0 ZINC 42.0 Ng/L 0.336 Ibs 31.6 Ng/L 0.232 Ibs 3 EPA 200.8 10.0 CYANIDE 0.0 Ng/L 0.000 Ibs 0.0 pg/L 0.000 Ibs 3 SM 4500-CN- 10.0 TOTAL PHENOLIC COMPOUNDS 11 lig/L 0.073 Ibs 3.7 pg/L 0.023 Ibs 12 EPA 420.4 0.005 HARDNESS (as CaCO3) 50.0 mg/L 559 Ibs 36.1 mg/L 241 Ibs 15 EPA 2340C 10 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 21 W W I= W In1 M M W OR FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL POLLUTANT Number Conc. Units Mass Units Conc. Units Mass Units Of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN 0.0 µg/L 0.000 Ibs 0.0 µglL 0.000 Ibs 3 EPA 624 5.0 ACRYLONITRILE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 5.0 BENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 lips 3 EPA 624 1.0 BROMOFORM 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 CARBON TETRACHLORIDE 0.0 It9 /L 0.000 lips 0.0 IL9 /L 0.000 Ibs 3 EPA 624 1.0 CHLOROBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 CHLORODIBROMO- 2.2 µ9 /L 0.015 lips 1.4 µ9 /L 0.010 Ibs 3 EPA 624 1.0 METHANE CHLOROETHANE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 2.0 ROETHYLVINYL 0.0 lig/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 5.0 ETHER CHLOROFORM 25 µg/L 0.200 Ibs 21.3 µg/L 0.158 Ibs 3 EPA 624 1.0 DICHLOROBROMO- METHANE µ9 /L 0.056 Ibs 5.6 µ9 /L 0.040 Ibs 3 EPA 624 1.0 1,1-DICHLOROETHANE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 1,2-DICHLOROETHANE 0.0 11g/L 0.000 Ibs 0.0 µg/L 0,000 Ibs 3 EPA 624 1.0 TRANB-t,&DICHLofto- 0.0 µ9 /L 0.000 Ibs 0.0 1+9 /L 0.000 Ibs 3 EPA 624 1.0 ETHYLENE 1,1-DICHLORO- 0.0 µ9 /L 0.000 Ibs 0.0 µg IL 0.000 Ibs 3 EPA 624 1.0 ETHYLENE 1,2-DICHLOROPROPANE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 1,3-DICHLORO- PROPYLENE 0.0 lug /L 0.000 Ibs 0.0 µg /L 0.000 Ibs 3 EPA 624 1.0 ETHYLBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 lips 3 EPA 624 1.0 METHYL BROMIDE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 2.0 METHYL CHLORIDE 0.0 µg/L 0.000 lips 0.0 µg/L 0.000 lips 3 EPA 624 2.0 METHYLENE CHLORIDE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 1,1,2,2-TETRA- 0.0 1+9 /L 0.000 Ibs 0.0 µ9 IL 0.000 lips 3 EPA 624 1.0 CHLOROETHANE TETRACHLORO- 0.0 It9 /L 0.000 Ibs 0.0 µ9 /L 0.000 lips 3 EPA 624 1.0 ETHYLENE TOLUENE 0.0 µg/L 0.000 lbs 0.0 µg/L 0.000 1 Ibs 3 EPA 624 1.0 W EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 21 M W W OR M FACILITY NAME AND PERMIT NUMBER: Eagle Road WWfP, NC0006033 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba River Basin Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1 TRICHLOROETHANE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 624 1.0 TRIO TRICHLOROETHANE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 624 1.0 TRICHLOROETHYLENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 VINYL CHLORIDE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 624 1.0 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 2-CHLOROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 2,4-DICHLOROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 2,4-DIMETHYLPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 4,6-DINITRO-O-CRESOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 8.0 2,4-DINITROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 8.0 2-NITROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 3.2 4-NITROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 8.0 PENTACHLOROPHENOL 0.0 µg/L 0.000 Ibs 0.0 µglL 0.000 Ibs 3 EPA 625 8.0 PHENOL 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 2,4,6- TRICHLOROPHENOL 0.0 it9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 ACENAPHTHYLENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 ANTHRACENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 BENZIDINE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 8.0 BENZO(A)ANTHRACENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 BENZO(A)PYRENE 0.0 µg/L 0.000 IbS 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 21 M ILI W W OR u OR W M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWfP, NC0006033 Renewal Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples BENZO FLUORANTHENE FL ORANT 0.0 µ9 /L 0.000 Ibs 0.0 F+9 /L 0.000 Ibs 3 EPA 625 1.6 BENZO(GHI)PERYLENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 BENZO(N FLUORANTHENE 0.0 IL9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 BIS METHANE OROETHOXY) 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 HLOROETHYL)- 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 ETHER BIS PYL) ETHER PROPYL)ETHER 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 BIS P T(HALATELHEXYL) 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.618.0 E HE R PHENYL ETHER PHENYL 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 BUTYLBENZYL PHTHALATE 0.0 µ9 /L 0.000 Ibs 0.0 F+9 /L 0.000 Ibs 3 EPA 625 1.6 NA H THAL NAPHTHALENE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 PHENYL ETHER PHENY ETHERL 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 CHRYSENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 DI-N-BUTYL PHTHALATE 0.0 �Lg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 DI-N-OCTYL PHTHALATE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 DIBENZANTHR CEN ANTHRACENE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 1,2-DICHLOROBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 1,3-DICHLOROBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 1,4-DICHLOROBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 3,3-DICHLORO- BENZIDINE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 8.0 DIETHYL PHTHALATE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 DIMEfHYL PHTHALATE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 2,4-DINITROTOLUENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 3.2 2,6-DINITROTOLUENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 3.2 1,YDRAZENYL- HYDRAZINE 0.0 µg /L 0.000 Ibs 0.0 µg /L 0.000 Ibs 3 EPA 625 1.6 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22, Page 13 of 21 ON L� W A M M FACILITY NAME AND PERMIT NUMBER: Eagle Road WWTP, NC0006033 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 FLUORENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 HEXACHLOROSENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 HEXADIENE • BUTADIENE 0.0 1+9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 HENTADIE RocvcLo- PENTADIENE 0.0 µg /L 0.000 Ibs 0.0 µs /L 0.000 Ibs 3 EPA 625 8.0 HEXACHLOROETHANE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 lbs 3 EPA 625 1.6 INDENO(1,2,3-CD) PYRE E 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 ISOPHORONE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 NAPHTHALENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 NITROBENZENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 N-NITPROP AMIN N- PROPYLAMINE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 N-NIT METH OSODI- METHYLAMINE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 N-NITROSODI- PHENYLAMINE 0.0 µ9 /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 PHENANTHRENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 PYRENE 0.0 µg/L 0.000 Ibs 0.0 µg/L 0.000 Ibs 3 EPA 625 1.6 1,2,4- TRICHLOROBENZENE 0.0 µg /L 0.000 Ibs 0.0 µ9 /L 0.000 Ibs 3 EPA 625 1.6 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 14 of 21 WE NO r aw r =1 Us r. Us M NO FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd:2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403): or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted P 9 Y using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they maybe submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ® chronic 0 acute E.2. Individual Test Data. Complete the following chart for each whale effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number Test number. Test number. a. Test Information. See section E.4 for Summary of Submitted Biomonitoring Test Information Test Species & test method number Age at initiation of test Ouffell number Dates sample collected Date test started Duration b. Give toxicity lest methods followed. Manual title Edition number and year of publication Page numbers) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination NO EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 A r A r r r 0 M r r FACILITY NAME AND PERMIT NUMBER: Eagle Road VVVVfP, NC0006033 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the lest was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water, If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water L Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % LCw 95% C.I. % % % Control percent survival % % % Other(describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 16 of 21 r r r r r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIV ER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba Chronic: NOEC % % % IC25 % % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant lest within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: N/A i Summary of Submitted Blomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: 4/6/15 through 7/2/19 (MM/DD/YYYY) Summary of results: (see instructions) AT-1 and/or AT-5 reports have been submitted: 4/6115, 6/23/15 10/13/15 1/11/16, 4/4116 718/16 10/17/16 1/6/17 417/17 7/6/17, 10/18/17, 1/12/18, 4/6/18, 6129/18 10/17/18 119/19 4/23119 and 7/2/19 The first sample for each of these analyses were collected on the following dates 3110/15 6/2/15 9/15/15 1218/15 3/8/16, 617/16, 9/13/16, 12/6/16, 3/7/17 6/6/17 9/12/17 12/5/17 3/6/18 6/5/18 9111/18, 12/4/18 3/5/19 and 6/4/19 All samples passed the respective Ceriodaphnia Dubia or Pimephales Promelas multi -dilution chronic toxicity tests END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 M M up FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ❑ Yes ® No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. NA b. Number of CIUs. NA 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: NIA Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. 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): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1.99). Replaces EPA fors 7550-6 & 7550-22. Page 18 of 21 no r• M r. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units N/A CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). N/A F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) N/A F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. N/A END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PART OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 21 W No W W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map Indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Ouffall. a. Outfall number N/A b. Location N/A (City or town, if applicable) (Zip Code) N/A (County) (State) NIA (Latitude) (Longitude) C. Distance from shore (if applicable) N/A ft. d. Depth below surface (if applicable) NIA ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? NIA G.4. CSO Events. a. Give the number of CSO events in the last year. NIA events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. N/A hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-e & 7550-22, Page 20 of 21 W MR LI FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba C. Give the average volume per CSO event. NIA million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year N/A Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: N/A b. Name of watershed/river/stream system: NIA United State Soil Conservation Service 14-digit watershed code (if known): NIA C. Name of State Management/River Basin: N/A United States Geological Survey 8-digit hydrologic cataloging unit code (if known): N/A 3.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. - - -- REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. go EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 21 Additional information, if provided, will appear on the following pages. 7 NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Section B.2. Topographical Map B.2 Tocoarwhical Mac — Eaale Road WWTP NPDES Permit N AV EioHr k E►V OF- 9isrSOS'=MIU CgU�E= ``'•CIt�NSON ,, - x!= r ... Y C1Rf W *v jA L-I 4C01 ST N�1 D Q 3 w w KENT R Qr C > " C.� lt� v ED a 2 O Co -�N T z (p G Woo D W 4sEIGHTEEN TH ty=': 14,4"I, i P� A O F S F- E O RO. LU 0 0U S r: �� 1 E CATAWBA ST p ` �� K � 1t '� L , FERRE * Z 'IF . 4,Q f. x. x, e� ; .y CIIyE S7 K Si r y5 XI O fati ` `.%.°,�e -�` v) MYRTLE ST -lw " ►� ' ` �9 ' EAG ASSEMBLY ST p ' LF �► , xF,9ci°��5k�. ,� * .' p -,per F. _- 'ARB°R E w � ESTA ST N 7a s'j, �J 5 � �. fry{ i. 4 t� Aerobic Digester w ,` O Z a�CiQ' An" ., .q . r F x ly, ' X'F rM ; 1 * 4,. �� N `�•` {icy' co R1VEftSIDE Q t _ Z 'tip x pCLZH =, Eagle Rd WWTP Outfall yF^I Lat3514'D111 RY Facility Boundary Longitude 81 03' 52" -` ;� qN * + '� o '� �► Eagle Rd WWTP Outfa +. boo LORD vN� PAN �`� .o �v z NN �r o�� 2 02 Sewer Mains -Gravity �►- �: �, " .t.'�- MAIN, CRAMERTON r�� MAIN '!.: Sewer Mains - Forced r NEW HO :. -. FORCE 0.125 0.25 - — 0.5 0.75 1 PRIVATE FORCE �ARL1N � Mile .. _ .......,,. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Section B.3. Process Flow Diagram or Schematic FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Section B.3. Process Flow Diagram or Schematic Process Flow Description The Eagle Road WWTP is a 4-mgd facility operated by Two Rivers Utilities which discharges to the South Fork Catawba River. Influent wastewater enters the plant and goes through a fine mechanical screen to remove debris and through a Parshall flume with ultrasonic flow meter. Following this preliminary treatment, the flow enters the aeration basin where it is aerated in contact with activated sludge. Caustic may be fed to increase the pH. Aluminum Chlorohydrate is added to the aeration basin effluent and then solids are allowed to settle in one of two clarifiers. The activated sludge from these clarifiers may be directed either back to the aeration basin or to the aerobic digester. Liquid from the clarifiers travels to the chlorine contact basin where a sodium hypochlorite solution is introduced for disinfection. At the end of this basin, a sodium bisulfite solution is used to dechlorinate the water. The effluent flow is then aerated via post aeration blowers and diffusers before being discharged to the South Fork Catawba River. Two diesel generators provide a backup power source for the facility. W u M W MR M Eagle Road WWTP Flow Diagram Flow - 4 MGD (Currently 0.76) ent-4 MGD i Flow Pattern —10.4 MGD ent Flow —10.4 MGD ant Flow-4 MGD act Basin Flow-4 MGD n Basin Flow-4 MGD Flow — 4 MGD 4 MGD rivw ter Supernatant Flow i 1 I i i i I 1 1 1 1 1 1 I I I 1 i Eagle Road Plant Schematic Page 2 of 4 Road Locations 414 f a '�Aerator4 _ Cramerton's Buildings (2) ; r t t Aerator6 a 4 i Shop/Storage Building Aerator 3 �,� Digester }• \ MCC Building Aerator 1 Digester i Aerator2 �. Clarifier Inf x Generators (2) Splinter Box Aernor 1 Clarifier 2+ . Clarifier 1 Effluent ` Chlorine Contact Plow ,. - Basin Dechlorination Basin Eagle Road Plant Schematic Page 3 of 4 Eagle Road WWTP Sampling Map e ` * Digester Supernatant * AS ,Aeration Influent #`Clarifier Influ!". * * WAS TA ifier Efflu t Composite Effluent Composite * * Dechlor`mation Basin Composite Effluent Grabs *' W-12 y * Influent Composite * Influent Grabs FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Section BA Operation/Maintenance Performed by Contractor(s) M r M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Section B.4. Operation/Maintenance Performed by Contractor(s). If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Carolina Engine Mailing Address: PO Box 1095 Charlotte, NC 28201 Telephone Number: (704) 596-6700 Responsibilities of Contractor: Preventative and corrective maintenance on emergency generators. Name: EMA Resources, Inc. Mailing Address: 755 Yadkinville Road Mocksville, NC 27028 Telephone Number: (336) 399-6671 Responsibilities of Contractor: Transport and land application of biosolids generated from treatment Name: Expert Services CITI Mailing Address: PO Box 37047 Charlotte, NC 28237 Telephone Number: (704) 969-9200 Responsibilities of Contractor: Repairs adjustments and upgrades to SCADA system. Name: Kemp Incorporated Mailing Address: 2217 Lynmore Drive Sherrills Ford NC 28673 Telephone Number: (828) 478-3040 Responsibilities of Contractor: Corrective maintenance as needed. Name: Republic Waste Services Mailing Address: P.O. Box 219 Pineville NC 28134 Telephone Number: (800) 948-7310 Responsibilities of Contractor: Disposal of waste from grit and bar screenings. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Sludge Management Plan r r r - FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Sludge Management Plan for Eagle Road Wastewater Treatment Plant NPDES Permit # NC0006033 The Eagle Road Wastewater Treatment Plant (WWTP) design for sludge handling consists of aerobic sludge digestion followed by land application of Class B liquid biosolids. This plan describes the processes in place for treating and disposing of this material. Aerobic Digestion: The aerobic digestion system consists of one 1,500,000 gallon digester lagoon with two 50 BHP floating aerators. This aerobic digester treats waste sludge settled from the two WWTP clarifiers. On average, approximately 120,000 gallons of wasted solids are sent to this digester each month for treatment. To further thicken the biosolids, supernatant is decanted off the digester and fed back into the wastewater treatment process. Biosolids are stored in this 1,500,000 gallon digester until land application is performed. Additionally Two Rivers Utilities operates a residuals storage facility at its Resource Recovery Farm located between Dallas and Cherryville. This facility is capable of storing an additional eight million gallons of biosolids _ when application activities are hindered by inclement weather. The Eagle Road WWTP currently complies with the 503 pathogen reduction requirement for Class B _ biosolids by aerobic digestion. Pathogen reduction is demonstrated by fecal coliform testing. Vector attraction reduction is demonstrated by Option 3 503.33(b)(3) 30-Day Bench Scale Test (Aerobic Digestion). Land Application Program: _ For beneficial reuse of these biosolids, Two Rivers Utilities utilizes land application for disposal of these solids. Two Rivers Utilities contracts with EMA Resources to perform this land application. Biosolids are land applied to 2,085 acres of local farmland in North Carolina, in accordance with NC DEQ Land Application of Residual Solids (503) Permit WQ0001793. 173.65 of the acres are on TRU owned land at the Resource Recovery Farm and the remainder is private farmland. M - FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Data for Determination of Exceptionally Performing Facilities Status w Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD Effluent: TSS Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L mg/L mg/L #/100ml _Weekly Limit _ _ Monthly Limit 15.00 45.00 12.00 400 10.00 30.00 4.00 200 Average (Geo Mean for Fecal) 3.1 1.8 0.1 8 _ Is this <50% Monthly Average Permit Limit? Yes Yes Yes Yes Number of sample results > 2x Monthly Average Limit 0 0 1 Are more than 15 daily sampling results above 200% of the Monthly Average Limit? No No No Number of sample results > 2x Weekly Average Limit 0 No Are more than 20 daily sampling results above 200% of the Weekly Average Limit? Number of Non -Monthly Violations last Year 0 0 0 0 Is the number of non -monthly violations last year less than 2? Yes Yes Yes Yes Evaluation for Exceptionally Performing Facility Status ., Range of Data Evaluated: 7/1/2016 to 6/30/2019 M Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100ml mg/L Date mg/L mg/L mg/L #/100m1 7/1/2016 3 <2.5 <0.2 48 7/2/2016 7/3/2016 7/4/2016 7/5/2016 12 3.4 <0.2 38 7/6/2016 6.1 <2.5 <0.2 110 7/7/2016 7.2 3.4 <0.2 82 7/8/2016 4.4 2.7 <0.2 59 7/9/2016 7/10/2016 7/11/2016 15.3 8.5 <0.2 27 7/12/2016 6.6 3.6 <0.2 91 7/13/2016 8.4 5.3 <0.2 14 7/14/2016 11.9 6.4 <0.2 21 7/15/2016 4.1 <2.5 <0.2 15 7/1612016 7/17/2016 7/18/2016 5.8 <2.5 <0.2 43 7/19/2016 5.9 <2.5 <0.2 80 7/20/2016 7.5 2.9 <0.2 43 7/21 /2016 8.2 3.1 <0.2 35 7/22/2016 4.3 3.5 <0.2 39 7/23/2016 7/24/2016 7/25/2016 9.3 4.0 <0.2 15 7/26/2016 5.3 2.8 <0.2 40 7/27/2016 4.3 4.2 <0.2 159 7/28/2016 4.9 3.5 <0.2 138 7/29/2016 4.9 4.0 <0.2 240 7/30/2016 7/31/2016 8/1/2016 11.4 6.5 <0.1 92 8/2/2016 6.1 4.3 <0.2 57 8/3/2016 6.7 4.6 <0.2 200 8/4/2016 8.5 5.5 <0.2 53 8/5/2016 9.2 4.2 <0.2 154 8/6/2016 8/7/2016 8/8/2016 4.7 <2.5 <0.2 220 8/9/2016 4.4 <2.5 <0.2 26 8/10/2016 4.1 <2.5 <0.2 42 8/11/2016 3.4 <2.5 <0.2 34 8/12/2016 7 <2.5 <0.2 36 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 mg/L 8/13/2016 8/14/2016 8/15/2016 6.4 3.8 <0.2 73 8/16/2016 7.8 <2.5 <0.2 56 8/17/2016 15.3 <2.5 <0.2 100 8/18/2016 14 3.8 <0.2 75 8/19/2016 7.5 3.8 <0.1 43 8/20/2016 8/21 /2016 8/22/2016 6.7 6.4 <0.2 135 8/23/2016 5.4 3.6 <0.1 81 8/24/2016 6.5 3.8 <0.1 50 8/25/2016 7.7 3.9 <0.2 41 8/26/2016 8.8 5.8 <0.2 42 8/27/2016 8/28/2016 8/29/2016 19.8 9.2 <0.2 42 8/30/2016 8.2 6.8 <0.2 54 8/31/2016 8.1 5.7 <0.2 31 9/1/2016 7.2 3.6 <0.2 200 9/2/2016 6.8 4.6 <0.2 90 9/3/2016 9/4/2016 9/5/2016 9/6/2016 2.2 <2.5 <0.2 85 9/7/2016 3.4 <2.5 <0.2 40 9/8/2016 5.2 <2.5 <0.2 38 9/9/2016 4.4 <2.5 <0.2 20 9/10/2016 9/11 /2016 9/12/2016 3.6 <2.5 <0.2 75 9/13/2016 2.8 <2.5 <0.2 250 9/14/2016 2.6 <2.5 <0.2 115 9/15/2016 2.7 <2.5 <0.2 9 9/16/2016 2.2 <2.5 <0.2 7 9/17/2016 9/18/2016 9/19/2016 3.4 <2.5 <0.2 14 9/20/2016 <2.0 <2.5 <0.2 6 9/21/2016 2.7 <2.5 <0.1 6 9/22/2016 2.5 <2.5 <0.1 12 9/23/2016 2.1 <2.5 <0.2 13 9/24/2016 9/25/2016 9/26/201 4.6 2.8 <0.1 66 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L #/100mi 9/27/2016 <2.0 <2.5 <0.2 59 9/28/2016 2.4 <2.5 <0.2 63 9/29/2016 2.4 <2.5 <0.2 32 9/30/2016 2.3 <2.5 <0.2 44 10/1/2016 10/2/2016 10/3/2016 <2.0 <2.5 <0.2 17 10/4/2016 <2.0 <2.5 <0.2 9 10/5/2016 2.3 <2.5 <0.2 8 10/6/2016 2.6 <2.5 <0.2 6 10/7/2016 2.9 <2.5 <0.2 8 10/8/2016 10/9/2016 10/10/2016 3.1 <2.5 <0.2 11 10/11/2016 <2.0 <2.5 <0.2 5 10/12/2016 2.5 <2.5 <0.2 6 10/13/2016 2.2 <2.5 <0.2 9 10/14/2016 2.7 <2.5 <0.2 17 10/15/2016 10/16/2016 10/17/2016 3.1 <2.5 <0.2 <1 10/18/2016 2 <2.5 <0.2 4 10/19/2016 2.1 2.5 <0.2 1 10/20/2016 2.5 <2.5 <0.2 14 10/21 /2016 2.7 <2.5 <0.2 3 10/22/2016 10/23/2016 10/24/2016 4.2 <2.5 <0.2 1 10/25/2016 2.4 <2.5 <0.2 1 10/26/2016 2 <2.5 <0.2 1 10/27/2016 2.7 <2.5 <0.2 1 10/28/2016 4.1 3.5 <0.2 2 10/29/2016 10/30/2016 10/31/2016 7 4.3 <0.2 2 11/1/2016 4.1 <2.5 <0.1 2 11/2/2016 3.6 <2.5 <0.1 <1 11/3/2016 3.5 <2.5 <0.1 1 11/4/2016 4 <2.5 <0.1 1 11/5/2016 11 /6/2016 1IM2016 4.1 <2.5 <0.2 11/8/2016 2.1 <2.5 <0.2E]211/9/2016 <2.0 <2.5 <0.211/10/2016 2.4 <2.5 <0.2 Evaluation for Exceptionally Performing Facility Status �- Range of Data Evaluated: 7/1/2016 to 6/30/2019 w Eagle Road VVWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100mi 9/27/2016 <2.0 <2.5 <0.2 59 9/28/2016 2.4 <2.5 <0.2 63 9/29/2016 2.4 <2.5 <0.2 32 9/30/2016 2.3 <2.5 <0.2 44 10/1/2016 10/2/2016 10/3/2016 <2.0 <2.5 <0.2 17 10/4/2016 <2.0 <2.5 <0.2 9 10/5/2016 2.3 <2.5 <0.2 8 10/6/2016 2.6 <2.5 <0.2 6 10/7/2016 2.9 <2.5 <0.2 8 10/8/2016 10/9/2016 10/10/2016 3.1 <2.5 <0.2 11 10/11/2016 <2.0 <2.5 <0.2 5 10/12/2016 2.5 <2.5 <0.2 6 10/13/2016 2.2 <2.5 <0.2 9 10/14/2016 2.7 <2.5 <0.2 17 10/15/2016 10/16/2016 10/17/2016 3.1 <2.5 <0.2 <1 10/18/2016 2 <2.5 <0.2 4 10/19/2016 2.1 2.5 <0.2 1 10/20/2016 2.5 <2.5 <0.2 14 10/21/2016 2.7 <2.5 <0.2 3 10/22/2016 10/23/2016 10/24/2016 4.2 <2.5 <0.2 1 10/25/2016 2.4 <2.5 <0.2 1 10/26/2016 2 <2.5 <0.2 1 10/27/2016 2.7 <2.5 <0.2 1 10/28/2016 4.1 3.5 <0.2 2 10/29/2016 10130/2016 10/31/2016 7 4.3 <0.2 2 1111/2016 4.1 <2.5 <0.1 2 1112/2016 3.6 <2.5 <0.1 <1 11/3/2016 3.5 <2.5 <0.1 1 11/4/2016 4 <2.5 <0.1 1 11/5/2016 11/6/2016 11/7/2016 4.1 <2.5 <0.2 1 11/8/2016 2.1 <2.5 <0.2 2 11/9/2016 <2.0 <2.5 <0.2 <1 11/10/2016 2.4 <2.5 <0.2 <11 w Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100ml 11/11/2016 2.2 <2.5 <0.2 1 11/12/2016 11 /13/2016 11/14/2016 2.5 <2.5 <0.2 <1 11/15/2016 2.5 <2.5 <0.2 1 11/16/2016 <2.0 <2.5 <0.2 <1 11/17/2016 2.2 <2.5 <0.2 4 11/18/2016 2.3 <2.5 <0.2 1 11/19/2016 11 /20/2016 11/21/2016 3.6 3.0 <0.2 <1 11/22/2016 6.1 <2.5 <0.2 <1 11/23/2016 2.4 <2.5 <0.2 <1 11/24/2016 11 /25/2016 11 /26/2016 11 /27/2016 11/28/2016 3.5 <2.5 <0.2 1 11/29/2016 <2.0 <2.5 0.2 4 11/30/2016 2 <2.5 <0.2 9 12/1/2016 2.2 <2.5 <0.2 13 12/2/2016 <2.0 <2.5 <0.2 3 12/3/2016 12/4/2016 12/5/2016 2.1 <2.5 0.7 <1 12/6/2016 <2.0 <2.5 0.7 2 12/7/2016 <2.0 <2.5 0.8 <1 12/8/2016 <2.0 2.5 0.8 <1 12/9/2016 2.4 <2.5 0.7 <1 12/10/2016 12/11/2016 12/12/2016 4.5 <2.5 2.8 <1 12/13/2016 5.6 3.2 4.0 <1 12/14/2016 6 3.1 5.3 <1 12/15/2016 5 2.6 5.3 <1 12/16/2016 3.8 <2.5 3.9 <1 12/17/2016 12/18/2016 12/19/2016 4.6 5.0 0.3 111 12/20/2016 3.6 7.0 <0.2 56 12/21/2016 44 3.5 <0.2 154 12/22/2016 6 <2.5 <0.2 2 12/23/2016 12/24/2016 12/25/2 16 M Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform mg/L W100m1 12/26/2016 12/27/2016 4.2 <2.5 <0.2 93 12/28/2016 3 <2.5 <0.2 13 12/29/2016 2.7 3.3 <0.2 6 12/30/2016 3.1 <2.5 <0.2 2 12/31/2016 1/1/2017 1/2/2017 1/3/2017 4 <2.5 <0.2 81 1/4/2017 <2.0 <2.5 <0.1 9 1/5/2017 2.4 <2.5 <0.2 <1 1/6/2017 <2.0 <2.5 <0.2 3 1/7/2017 1/8/2017 1/912017 3.1 2.5 <0.2 <1 1/10/2017 2.5 <2.5 <0.2 <1 1/11/2017 3.5 <2.5 <0.2 <1 1/12/2017 3.2 <2.5 <0.2 3 1/13/2017 3.7 3.0 <0.2 28 1/14/2017 1/15/2017 1/16/2017 1/17/2017 6.2 <2.5 <0.2 4 1/18/2017 3.7 <2.5 <0.2 <1 1/19/2017 5.4 2.6 <0.2 <1 1/20/2017 3.1 3.3 <0.2 4 1/21/2017 1 /22/2017 1/23/2017 2.5 3.3 <0.2 <1 1/24/2017 2.2 3.1 <0.2 <1 1/25/2017 4 <2.5 <0.2 <1 1/26/2017 2.2 <2.5 <0.2 <1 1/27/2017 <2.0 <2.5 <0.2 9 1 /28/2017 1 /29/2017 1/30/2017 <2.0 <2.5 <0.1 13 1/31/2017 <2.0 <2.5 <0.1 36 2/1/2017 2.7 <2.5 <0.1 113 2/2/2017 2.9 <2.5 <0.1 96 2/3/2017 <2.0 <2.5 <0.2 70 2/4/2017 2/5/2017 2/6/2017 <2.0 <2.5 <0.1 28 2/7/2017 2.2 :2.5 <0.2 59 2/8/2017 2.2 <2.5 0. 59 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 2/9/2017 <2.0 <2.5 2.5 2 2/10/2017 <2.0 3.2 3.8 3 2/ 11 /2017 2/12/2017 2/13/2017 2.8 <2.5 <0.2 14 2/14/2017 <2.0 <2.5 <0.2 2 2/15/2017 <2.0 <2.5 <0.2 21 2/16/2017 3.3 <2.5 <0.2 5 2/17/2017 <2.0 <2.5 <0.2 12 2/18/2017 2/19/2017 2/20/2017 2.6 <2.5 <0.2 <1 2/21/2017 <2.0 <2.5 <0.2 <1 2/22/2017 <2.0 3.1 <0.2 1 2/23/2017 <2.0 <2.5 <0.2 <1 2/24/2017 <2.0 <2.5 <0.2 3 2/25/2017 2/26/2017 2/27/2017 4 2.6 <0.2 6 2/28/2017 2.4 <2.5 <0.2 21 3/1/2017 3.1 <2.5 <0.2 7 3/2/2017 <2.0 3.6 <0.2 4 3/3/2017 <2.0 <2.5 <0.2 3 3/4/2017 3/5/2017 3/6/2017 3.3 3.2 <0.2 2 3/7/2017 2.3 <Z5 <0.1 3 3/8/2017 2.6 <2.5 <0.1 <1 3/9/2017 2 2.7 <0.1 <1 3/10/2017 2 <2.5 <0.2 7 3/11 /2017 3/12/2017 3/13/2017 3.3 <2.5 <0.2 6 3/14/2017 <2.0 3.8 <0.2 2 3/15/2017 <2.0 3.7 <0.2 <1 3/16/2017 2.5 4.8 <0.2 5 3/17/2017 6.8 13.8 <0.2 35 3/18/2017 3/ 19/2017 3/20/2017 6.5 <2.5 <0.2 8 3/21/2017 2.6 <2.5 <0.2 13 3/22/2017 2.5 2.6 <0.2 9 3/23/2017 2.5 <2.8 <0.2 10 3/24/2017 3.1 <2.5 <0.2 122 3/25/2017 r r r Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mglL Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L #/100ml 3/26/2017 3/27/2017 7.9 3.3 <0.2 4 3/28/2017 2.5 2.9 <0.2 39 3/29/2017 3 <2.5 <0.2 21 3/30/2017 5 <2.5 <0.2 37 3/31/2017 2.5 <2.5 <0.2 11 4/1/2017 4/2/2017 4/3/2017 10.8 3.81 <0.2 24 4/4/2017 2.2 11 4/5/2017 3.1 2.8 <0.2 4/6/2017 <2.0 4/7/2017 2 4/812017 4/9/2017 4/10/2017 7.8 2.8 <0.2 16 4/11/2017 <2.0 11 4/1212017 <2.0 <2.5 <0.2 4/13/2017 <2.0 4/1412017 4/15/2017 4/16/2017 4/17/2017 3.9 <2.5 <0.2 2 4/18/2017 3.6 <1 4/19/2017 2.4 <2.5 <0.2 4/20/2017 <2.0 3 4/21 /2017 4.3 4/22/2017 4/23/2017 4/24/2017 3 <2.5 <0.2 9 4/25/2017 <2.0 5 4/26/2017 <2.0 <2.5 <0.2 4/27/2017 3.2 4/28/2017 5.7 4/2912017 4/30/2017 5/1/2017 7.4 <2.5 <0.1 <1 5/2/2017 2.5 5 5/3/2017 3.6 <2.5 <0.2 5/4/2017 2 5/5/2017 <2.0 5/6/2017 5/7/2017 5/8/2017 2 <2.5 <0.2 2 .5/9/2017 2.71 1 9 r r r r r r r r r Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L mg/L #/100m1 5/10/2017 2.3 <2.5 <0.2 5/11/2017 2.1 5/12/2017 3.3 5/13/2017 5/14/2017 5/15/2017 4.3 <2.5 <0.2 48 5/16/2017 2.3 35 5/17/2017 2.7 <2.5 <0.2 5/18/2017 2.9 5/19/2017 3.5 5/20/2017 5/21/2017 5/22/2017 2.6 3.6 <0.2 6 5/23/2017 2.3 21 5/24/2017 2.1 <2.5 <0.2 5/25/2017 2.5 5/26/2017 3.3 5/27/2017 5/28/2017 5/29/2017 5/30/2017 129 5-5 <0.2 23 5/31/2017 3.4 2.5 <0.2 43 6/1 /2017 4.4 6/2/2017 5 6/3/2017 6/4/2017 6/5/2017 8.5 280 6/6/2017 3.4 3.5 <0.2 280 6/7/2017 4.3 3.3 <0.2 6/8/2017 3.8 6/9/2017 3.4 6/10/2017 6/11/2017 6/12/2017 14.3 11.7 <0.2 320 6/13/2017 4.2 91 6/14/2017 4 3.8 <0.2 6/15/2017 5.9 6/16/2017 4.5 6/17/2017 6/18/2017 6/19/2017 8.9 8.2 <0.2 580 6/20/2017 3.7 500 6/21/2017 2.4 <2.5 <0.2 590 6/22/2017 3.1 6/23/2017 1 2 132 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 6/24/2017 6/25/2017 6/26/2017 6.2 3.9 <0.2 37 6/27/2017 5.3 33 6/28/2017 4.2 2.9 <0.2 6/29/2017 4.2 6/30/2017 4.2 7/1 /2017 7/2/2017 7/3/2017 7/4/2017 7/5/2017 7/6/2017 10.1 6.20 0.10 56 7/7/2017 5 <0.1 71 7/8/2017 4.8 2.80 7/9/2017 7/10/2017 7/11/2017 2.9 3.10 <0.2 7 7/12/2017 4 15 7/13/2017 5.9 <2.5 <0.2 7/14/2017 5.3 7/15/2017 2.2 7/16/2017 7/17/2017 7/18/2017 2.3 <2.5 <0.2 6 7/19/2017 2.8 24 7/20/2017 4.1 3.00 <0.2 7/21 /2017 4.7 7/22/2017 2.5 7/23/2017 7/24/2017 7/25/2017 3.7 <2.5 <0.1 11 7/26/2017 3 7/27/2017 5.1 2.50 <0.2 54 7/28/2017 3.2 7/29/2017 3.5 7/30/2017 7/31 /2017 8/1/2017 5.3 3.70 <0.2 <1 8/2/2017 2.7 2 8/3/2017 4.7 2.70 <0.2 8/4/2017 8/5/2017 6.4 8/6/2017 8/7/2017 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 mg/L 8/8/2017 6.9 4.70 <0.2 26 8/9/2017 <2.0 23 8/10/2017 2.7 <2.5 <0.2 8/11/2017 3 8/12/2017 2.8 8/13/2017 8/14/2017 8/15/2017 8.1 4.90 <0.2 42 8/16/2017 3 39 8/17/2017 3.4 <2.5 <0.2 8/18/2017 4 8/19/2017 4 8/20/2017 8/21 /2017 8/22/2017 9.6 10.20 <0.2 12 8/23/2017 4.3 16 8/24/2017 5.3 3.40 <0.2 8/25/2017 5.5 8/26/2017 3.6 8/27/2017 8/28/2017 8/29/2017 6.5 5.90 <0.2 18 8/30/2017 4 '16 8/31/2017 2.9 2.70 <0.2 9/1/2017 9/2/2017 <2.0 9/3/2017 9/4/2017 9/5/2017 9/6/2017 2.2 <2.5 <0.2 2 9/7/2017 <2.0 <2.5 <0.2 3 9/8/2017 <2.0 9/9/2017 <2.0 9/10/2017 9/11 /2017 9/12/2017 <2.0 <2.5 <0.2 1 9/13/2017 <2.0 <1 9/14/2017 <2.0 <2.5 <0.2 9/15/2017 <2.0 9/1612017 <2.0 9/17/2017 9/18/2017 9/19/2017 4 3.40 <0.2 16 9/20/2017 3.1 21 9/21/2017 3.5 <2.5 <0.2 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 9/22/2017 3.1 9/23/2017 2.6 9/24/2017 9/25/2017 9/26/2017 4.3 2.80 <0.2 1 9/27/2017 2.9 2 9/28/2017 3.4 <2.5 <0.2 9/29/2017 3.3 9/30/2017 3.6 10/1/2017 10/2/2017 10/3/2017 4.9 3.60 <0.1 • 1 10/4/2017 2.2 2 10/5/2017 2.3 <2.5 <0.2 10/6/2017 2.8 10/7/2017 <2.0 10/8/2017 10/9/2017 10/10/2017 2 <2.5 <0.2 1 10/ 11 /2017 2.1 <1 10/12/2017 3.3 <2.5 <0.2 10/13/2017 3.2 10/14/2017 <2.0 10/15/2017 10/16/2017 10/17/2017 2.5 3.40 <0.2 52 10/18/2017 2.2 <1 10/19/2017 2.1 <2.5 <0.2 10/20/2017 <2.0 10/21/2017 <2.0 10/2212017 10/23/2017 10/24/2017 2.3 4.60 <0.2 1 10/2512017 <2.0 5 10/26/2017 <2.0 3.40 <0.2 10/27/2017 3.4 10/28/2017 <2.0 10/29/2017 10/30/2017 10/31/2017 <1 11/1/2017 <2.0 <2.5 <0.1 2 11/2/2017 <2.0 <2.5 <0.2 11 /3/2017 <2.0 11 /4/2017 <2.0 11 /5/2017 M M M w Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: QOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 11/6/2017 11/7/2017 6.9 3.30 <0.2 <1 11/8/2017 <2.0 <1 11/9/2017 <2.0 <2.5 <0.2 11/10/2017 <2.0 11/11/2017 11/12/2017 11/13/2017 11/14/2017 <2.0 <2.5 <0.2 <1 11/15/2017 <2.0 <1 11/16/2017 <2.0 <2.5 <0.2 11 /17/2017 <2.0 11 /18/2017 <2.0 11 /19/2017 11 /20/2017 11/21/2017 3.7 <2.5 <0.2 <1 11 /22/2017 <2.0 11/23/2017 <2.0 <2.5 <0.2 11 /24/2017 11/25/2017 11 /26/2017 11 /27/2017 11 /28/2017 3.5 6.30 <0.2 11 /29/2017 <2.0 1 11/30/2017 <2.0 5.00 <0.2 12/1/2017 <2.0 12/2/2017 <2.0 12/3/2017 12/4/2017 12/5/2017 <2.0 5.70 <0.2 4 12/6/2017 <2.0 <1 12/7/2017 <2.0 <2.5 <0.2 12/8/2017 <2.0 12/9/2017 <2.0 12/10/2017 12/11/2017 12/12/2017 <2.0 <2.5 <0.2 1 12/13/2017 <2.0 <1 12/14/2017 <2.0 <2.5 <0.2 12/1512017 <2.0 12/16/2017 <2.0 12/17/2017 12/18/2017 12/19/2017 49 <2.5 0.20 <1 2/20/2017 2.3 <1 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 12/21/2017 2.8 <2.5 <0.2 12/22/2017 3.7 12/23/2017 12/24/2017 12/25/2017 12/26/2017 12/27/2017 2.7 <2.5 <0.2 <1 12/28/2017 <2.0 <2.5 <0.2 <1 12/29/2017 12/3012017 12/31 /2017 1/1/2018 1 /212018 1 /3/2018 <1 1/4/2018 2.3 <2.5 2.00 1 1/5/2018 2.5 <2.5 3.20 1 /6/2018 3.2 1 /7/2018 1 /8/2018 1/9/2018 7 3.80 12.70 3 1 / 10/2018 6.7 <1 1/11/2018 5.4 4.20 1 /12/2018 3.6 1 /13/2018 2.2 7.20 1 /14/2018 2.70 1 /15/2018 1 /16/2018 1/17/2018 2.8 2.60 <0.2 <1 1/18/2018 <2.0 <2.5 <0.2 <1 1 /19/2018 2.7 1 /20/2018 3.4 1 /21 /2018 1 /22/2018 1/23/2018 4.3 4.10 <0.2 <1 1 /24/2018 <2.0 <1 1/25/2018 <2.0 2.80 <0.2 1 /26/2018 <2.0 1 /27/2018 2.2 1 /28/2018 1 /29/2018 1/30/2018 2.3 17.40 <0.1 <1 1/31/2018 <2.0 <1 2/1/2018 2.2 3.50 <0.2 2/2/2018 2.2 2/3/2018 <2.0 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 2/4/2018 2/5/2018 2/6/2018 <2.0 4.70 <0.2 <1 2/7/2018 <2.0 <1 2/8/2018 <2.0 4.70 <0.2 2/9/2018 <2.0 2/10/2018 <2.0 2/11/2018 2/ 12/2018 2/13/2018 <2.0 2.70 <0.2 <1 2/14/2018 2.3 <1 2/15/2018 3.4 <2.5 <0.2 2/16/2018 2 2/17/2018 2 2/18/2018 2/19/2018 2/20/2018 6.7 <2.5 <0.2 1 2/21 /2018 <2.0 3 2/22/2018 2.9 <2.5 <0.2 2/23/2018 3 2/24/2018 2.9 2/25/2018 2/26/2018 2/27/2018 <2.0 <2.5 <0.2 10 2/28/2018 2 13 3/1/2018 2.1 <2.5 <0.2 3/2/2018 2.3 3/3/2018 <2.0 3/4/2018 3/5/2018 3/6/2018 7.2 <2.5 <0.1 34 3/7/2018 2.9 1 3/8/2018 2.4 3.10 <0.2 3/9/2018 3.5 3/10/2018 3.7 3/11 /2018 3/12/2018 3/13/2018 2.9 3,601 <0.2 <1 3/14/2018 2.4 1 3/15/2018 3.2 <2.5 <0.2 3/16/2018 2.8 3/17/2018 2.8 3/18/2018 3/19/2018 3/20/2018 2.4 <2.5 <0.2 1 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 3/21 /2018 <2.0 <1 3/22/2018 <2.0 3.20 <0.2 3/23/2018 2.2 3/24/2018 2.5 3/25/2018 3/26/2018 3/27/2018 3 <2.5 <0.2 1 3/28/2018 2.1 1 3/29/2018 2.9 <2.5 <0.2 3/30/2018 5.7 3/31 /2018 4/ 1 /2018 4/2/2018 4/3/2018 10.1 <2.5 <0.2 6 4/4/2018 4.9 2 4/5/2018 6.3 <2.5 <0.2 4/6/2018 7.9 4/7/2018 5 4/8/2018 4/9/2018 4/10/2018 8 <2.5 <0.2 <1 4/11 /2018 4.3 3 4/12/2018 4.1 2.50 <0.2 4/13/2018 2.8 4/14/2018 2.8 4/ 15/2018 4/16/2018 4/17/2018 <2.0 2.60 <0.2 5 4/18/2018 <2.0 1 4/1912018 <2.0 <2.5 <0.1 4/20/2018 <2.0 4/21 /2018 2.8 4/22/2018 4/23/2018 4/24/2018 2.5 <2.5 <0.2 3 4/25/2018 3.5 15 4/26/2018 3 3.40 <0.2 4/27/2018 6.1 4/28/2018 5.8 4/29/2018 4/30/2018 5/1/2018 9.4 2.90 <0.2 2 5/2/2018 4.4 5/3/2018 4.11 3.00 <0.2 13 5/4/2018 5 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 5/5/2018 3.3 5/6/2018 5/7/2018 5/8/2018 5.2 <2.5 <0.2 9 5/9/2018 2.2 5/10/2018 3A <2.5 <0.2 8 5/11 /2018 4.6 5/12/2018 5.1 5/13/2018 5/1412018 5/15/2018 8.8 4.70 <0.2 69 5/16/2018 4.4 5/17/2018 4.2 <2.5 <0.2 320 5/18/2018 3.4 5/19/2018 5.6 5/20/2018 5/21 /2018 5/22/2018 4.8 6.10 <0.2 59 5/23/2018 4.3 <2.5 5/24/2018 4.9 3.10 <0.2 57 5/25/2018 6.4 5/26/2018 5/27/2018 5/2812018 5/29/2018 5/30/2018 12.8 5.10 48 5/31 /2018 3 <0.2 6/1/2018 3.6 2.50 32 6/2/2018 2.9 <0.2 6/3/2018 6/4/2018 6/5/2018 2.2 <2.5 <0.2 11 6/6/2018 3.9 6/7/2018 60 6/8/2018 4.6 <2.5 <0.1 6/9/2018 3.7 6/10/2018 6/ 11 /2018 6/12/2018 4.1 <2.5 <0.2 39 6/13/2018 3.8 6/14/2018 3.5 <2.5 <0.2 9 6/15/2018 3.9 6/16/2018 5.3 6/17/2018 6/18/2018 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 6/19/2018 5.5 3.30 <0.2 10 6/20/2018 4.3 6/21/2018 2.1 <2.5 <0.2 9 6/22/2018 4 6/23/2018 2.7 6/24/2018 6/25/2018 6/26/2018 3.1 <2 5 <0.2 21 6/27/2018 3.7 6/28/2018 3.6 <2.5 <0.2 40 6/29/2018 4.1 6/30/2018 2.7 7/ 1 /2018 7/2/2018 7/3/2018 2.7 <2.5 <0.1 47 7/4/2018 3 7/5/2018 7/6/2018 3.9 <2.5 <0.2 30 7/7/2018 2.8 7/8/2018 7/9/2018 7/10/2018 2.8 <2.5 <0.2 6 7/11 /2018 3.2 7/12/2018 3.3 <2.5 <0.2 6 7/13/2018 3.7 7/14/2018 3.3 7/15/2018 7/16/2018 7/17/2018 3.3 3.00 <0.2 14 7/18/2018 <2.0 7/ 19/2018 <2.0 <2.5 <0.2 40 7/20/2018 2.9 7/21 /2018 2.3 7/22/2018 7/23/2018 7/24/2018 5.9 2.50 <0.2 14 7/25/2018 3.1 7/26/2018 2.4 <2.5 <0.2 30 7/27/2018 <2.0 7/28/2018 2.8 7/29/2018 7/30/2018 7/31 /2018 5 <2.5 <0.2 691 8/1 /2018 4.1 8/2/2018 4.2 <2.5 <0.2 35 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 8/3/2018 3.3 8/4/2018 2.4 8/5/2018 8/6/2018 8/7/2018 6 <2.5 <0.1 45 8/8/2018 4.8 8/9/2018 5.9 <2.5 <0.2 104 8/10/2018 4.2 8/11 /2018 4.4 8/12/2018 8/13/2018 8/14/2018 7.6 5.20 <0.2 54 8/15/2018 4.6 8/16/2018 5.7 4.30 <0.2 46 8/17/2018 5.5 8/18/2018 6.1 8/ 19/2018 8/20/2018 8/21/2018 7.1 5.60 <0.2 22 8/22/2018 5.2 8/23/2018 4.4 2.60 <0.2 55 8/24/2018 6.3 8/25/2018 5.9 8/26/2018 8/27/2018 8/28/2018 10.5 6.30 <0.2 28 8/29/2018 8.1 8/30/2018 6.9 3.20 <0.1 20 8/31 /2018 9 9/1/2018 7.8 9/2/2018 9/3/2018 9/4/2018 9/5/2018 13 9.40 <0.2 20 9/6/2018 4.1 <0.2 9/7/2018 2.6 <2.5 <0.2 3 9/8/2018 3.5 9/9/2018 9/10/2018 9/11/2018 6.7 <2.5 <0.2 17 9/12/2018 3.4 9/13/2018 2.2 <2.5 <0.2 28 9/14/2018 2.5 9/15/2018 2 <0.2 9/16/2018 M r M Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L mg/L #/100m1 9/17/2018 9/18/2018 9/19/2018 33 9/20/2018 2.7 3.30 <0.2 9/21 /2018 2.7 <0.2 15 9/22/2018 4.4 2.90 <0.2 9/23/2018 9/24/2018 9/25/2018 10.7 6.00 <0.2 280 9/26/2018 2.3 9/27/2018 2.3 3.20 <0.2 94 9/28/2018 3.5 9/29/2018 <2.0 <0.2 9/30/2018 10/1/2018 10/2/2018 <2.0 <2.5 <0.2 58 10/3/2018 <2.0 10/4/2018 2.1 <2.5 <0.2 103 10/5/2018 <2.0 10/6/2018 <2.0 10/7/2018 10/8/2018 10/9/2018 2.6 2.60 <0.2 22 10/10/2018 3.2 10/11/2018 2.1 <2.5 <0.2 300 10/12/2018 2.3 10/13/2018 2.2 10/14/2018 10/15/2018 10/16/2018 5.2 3.60 <0.2 13 10/17/2018 2.2 10/18/2018 3.2 4.10 <0.2 30 10/19/2018 4.2 10/20/2018 <2.0 10/21/2018 10/22/2018 10/23/2018 <2.0 <2.5 <0.2 8 10/24/2018 <2.0 10/25/2018 <2.0 2.80 <0.2 2 10/26/2018 <2.0 10/27/2018 <2.0 10/28/2018 10/29/2018 10/30/2018 2.3 3.10 <0.2 <1 10/31 /2018 <2.0 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 11/1/2018 <2.0 <2.5 <0.2 <1 11 /2/2018 11 /3/2018 5.1 11 /4/2018 11 /5/2018 11/6/2018 2.9 3.40 <0.2 <1 11 /7/2018 3.1 11/8/2018 2.4 3.40 <0.2 <1 11 /9/2018 2 11 /10/2018 <2.0 11/11/2018 11/12/2018 11/13/2018 11/14/2018 2.6 10.80 <0.2 3 11 /15/2018 <2.0 11/16/2018 <2.0 4.10 <0.2 <1 11 /17/2018 <M 11/18/2018 11 /19/2018 11/20/2018 3.3 3.90 <0.2 <1 11 /21 /2018 <2.0 11/22/2018 3.5 4.40 <0.2 25 11 /23/2018 11 /24/2018 11 /25/2018 11 /26/2018 11/27/2018 2.1 3.70 <0.2 <1 11 /28/2018 <2.0 11/29/2018 <2.0 2.90 <0.2 <1 11 /30/2018 2.5 12/ 1 /2018 4.7 12/2/2018 12/3/2018 12/4/2018 2.1 3.70 <0.2 <1 12/5/2018 2 12/6/2018 <2.0 <2.5 <0.2 <1 12/7/2018 <2.0 12/8/2018 3.4 12/9/2018 12/ 10/2018 12/11/2018 3.8 4.50 <0.2 3 12/12/2018 <2.0 12/13/2018 <2.0 4.20 <0.2 2 12/14/2018 2.2 12/15/2018 2 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 12/16/2018 12/17/2018 12/18/2018 2.7 3.80 <0.2 <1 12/19/2018 <2.0 12/20/2018 2.2 3.60 <0.2 <1 12/21 /2018 2.3 12/22/2018 2 12/23/2018 12/24/2018 12/25/2018 12/26/2018 12/27/2018 16.8 8.00 <0.2 <1 12/28/2018 3.9 12/29/2018 3.2 3.50 <0.2 <1 12/30/2018 12/31 /2018 1/1/2019 4.4 3.00 <0.2 <1 1 /2/2019 1/3/2019 4.5 3.40 <0.2 <1 1 /4/2019 <2.0 1 /5/2019 1 /6/2019 1 /7/2019 1/8/2019 <2.0 4.70 <0.2 <1 1 /9/2019 <2.0 1/10/2019 2.2 6.30 <0.2 <1 1/11/2019 2.4 1 /12/2019 <2.0 1 / 13/2019 1 /14/2019 1/15/2019 3.2 6.80 <0.2 <1 1 /16/2019 <2.0 1/17/2019 2 4.20 <0.2 3 1 /18/2019 2 1 /19/2019 <2.0 1 /20/2019 1 /21 /2019 1 /22/2019 1/23/2019 4.2 7.40 <0.2 43 1 /24/2019 2.2 1/25/2019 3 8.20 <0.2 16 1 /26/2019 2.8 1 /27/2019 1 /28/2019 1/29/2019 5.6 3.90 <0.2 <1 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 1 /30/2019 <2.0 1/31/2019 2.1 2.60 <0.2 <1 2/1/2019 2.7 2/2/2019 2.1 2/3/2019 2/4/2019 2/5/2019 6.8 3.50 <0.2 4 2/6/2019 2.1 2/7/2019 <2.0 3.10 <0.2 4 2/8/2019 2.5 2/9/2019 3.4 2/10/2019 2/11 /2019 2/12/2019 7.3 <2.5 <0.2 <1 2/13/2019 <2.0 2/14/2019 <2.0 2.50 <0.2 2 2/15/2019 2.3 2/16/2019 2.1 2/1712019 2/ 18/2019 2/19/2019 2.7 <2.5 <0.2 <1 2/20/2019 2 2/2112019 <2.0 3.10 <0.2 57 2/22/2019 <2.0 2/23/2019 2.1 2/2412019 2/25/2019 2/26/2019 2.1 <2.5 <0.2 3 2/27/2019 5.9 2/2812019 <2.0 <2.5 <0.2 <1 3/1 /2019 <2.0 3/2/2019 <2.0 3/3/2019 3/4/2019 3/5/2019 2.2 3.30 <0.2 3 3/6/2019 <2.0 3/7/2019 <2.0 2 3/8/2019 <2.0 2.50 <0.1 3/9/2019 3.2 3/ 10/2019 3/ 11 /2019 3/12/2019 <2.0 <2.5 <0.2 <1 3/13/2019 <2.0 3/14/2019 <2.0 <2.5 <0.2 <1 3/15/2019 <2.0 Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD mg/L Effluent: TSS mg/L Effluent: Ammonia- Nitrogen mg/L Effluent: Fecal Coliform #/100m1 3/1612019 <2.0 3/ 17/2019 3/ 18/2019 3/19/2019 5 <2.5 <0.2 <1 3/20/2019 <2.0 3/21/2019 <2.0 <2.5 <0.2 <1 3/22/2019 <2.0 3/23/2019 <2.0 3/24/2019 3/25/2019 3/26/2019 10 <2.5 <0.2 <1 3/27/2019 <2.0 3/28/2019 <2.0 <2.5 <0.2 2 3/29/2019 2.1 3/30/2019 <2.0 3131 /2019 4/ 1 /2019 4/2/2019 6.3 <2.5 <0.2 3 4/3/2019 2.9 4/4/2019 <2.0 <2.5 <0.2 2 4/5/2019 <2.0 4/6/2019 2.6 4/7/2019 4/8/2019 4/9/2019 3.8 <2.5 <0.2 2 4/10/2019 2.5 4/11/2019 3.3 4.70 <0.2 7 4/12/2019 3.5 4/13/2019 2.3 4/14/2019 4/15/2019 4/16/2019 3.7 3.00 <0.2 2 4/17/2019 2 4/18/2019 <2.0 <2.5 <0.2 2 4/19/2019 <2.0 4/20/2019 4/21 /2019 4/22/2019 4/23/2019 <2.0 2.50 <0.1 4 4/24/2019 2.4 4/25/2019 2.6 4.10 <0.1 <1 4/26/2019 2.7 4/27/2019 2 4/28/2019 4/29/2019 - - w Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD Effluent: TSS Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L mg/L mglL #/100m1 4/30/2019 3.1 <2.5 <0.1 3 5/1/2019 3.9 5/2/2019 3.2 <2.5 <0.2 4 5/3/2019 3.3 5/4/2019 3.4 5/5/2019 5/6/2019 5/7/2019 4.6 2.70 <0.2 24 5/8/2019 4.9 5/9/2019 3.6 <2.5 <0.2 9 5/10/2019 4.8 5/11 /2019 5.3 5/12/2019 5/13/2019 5/14/2019 6 3.10 <0.2 6 5/15/2019 3.5 5/16/2019 2.1 2.50 <0.2 8 5/17/2019 <2.0 5/18/2019 <2.0 5/19/2019 5/20/2019 5/21/2019 3.4 <2.5 <0.2 52 5/22/2019 2.9 5/23/2019 3.4 2.70 <0.2 14 5/24/2019 <2.0 5/25/2019 2 <0.2 5/26/2019 5/27/2019 5/28/2019 5/29/2019 4.3 <2.5 <0.2 36 5/30/2019 3.4 <0.1 5/31/2019 3.2 3.10 <0.1 23 6/1/2019 3 6/2/2019 6/3/2019 6/4/2019 3.5 3.40 <0.2 37 6/5/2019 3 6/6/2019 3.6 <2.5 <0.2 21 6/7/2019 3.8 6/8/2019 3.5 6/9/2019 6/10/2019 6/11/2019 42 3.00 <0.2 540 6/12/2019 6/13/2019 2 <2.5 <0.2 28 - - - Evaluation for Exceptionally Performing Facility Status Range of Data Evaluated: 7/1/2016 to 6/30/2019 Eagle Road WWTP NPDES # NC0006033 Effluent: BOD Effluent: TSS Effluent: Ammonia- Nitrogen Effluent: Fecal Coliform mg/L mg/L mg/L #1100ml 6/14/2019 <2.0 6/15/2019 <2.0 6/16/2019 6/17/2019 6/18/2019 3.8 <2.5 <0.2 26 6/19/2019 2.1 6/20/2019 <2.0 <2.5 <0.2 17 6/21 /2019 <2.0 6/22/2019 2.1 6/23/2019 6/24/2019 6/25/2019 3 <2.5 <0.2 58 6/26/2019 3.6 6/27/2019 3 <2.5 <0.2 75 6/28/2019 3.7 6/29/2019 4 6/30/2019 Minimum <2.0 <2.5 <0.1 <1 Maximum 19.8 17.4 12.7 691 Average <3.1 <1.8 <0.1 <33 Geo Mean <2.7 <1.8 <1.0 <8 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Eagle Road WWTP, NC0006033 Renewal Catawba River Basin Additional Information for NPDES Permit Application Contract between City of Gastonia and Lowell Investments I for Purchase of Nutrient Allocation _ TWO VE RS Copy U T I L I T I E S We are TRU toourcustomers! May 8, 2018 r Mr. Mike Templeton Wastewater Permitting Section — Department of Environmental Quality/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 - RE: Request for Revision to NPDES Permit NC0006033 to Add Supplemental Nutrient Allocation Dear Mr. Templeton: As has previously been discussed, the City of Gastonia requests that NPDES Permit NC0006033 (Eagle Road Wastewater Treatment Plant) be modified to include supplemental nutrient allocation that the City of Gastonia is purchasing from Lowell Investments I; LLC (NPDES Permit NC0005274). The City of Gastonia and-Lowetl Investments I, LLC have entered into an agreement on December 27, 2017 for r the purchase of Lowell Investment I, LLC's total allocation of 144 Ibs/day of total nitrogen and 7.6 Ibs/day of total phosphorus. An executed copy of this agreement is attached. _ Per earlier discussions, our understanding is that this allocation can be added to permit NC0006033 by listing it in as supplemental allocation. We understand this allocation would not become part of the active allocation until there is an expansion of the flow limit for the facility. Also from our earlier discussions, we understand that this revision will be considered a "Major Permit Modification" and therefore have included a check to NCDEQ for the amount of $1,030.00 to cover this fee. _ We appreciate DEQ's assistance with this permit request. Please let us know if there is anything additional needed from us to complete this request. Sincerely, Stephanie Scheringer Division Manager Wastewater Treatment _ cc: Mr. David Shellenbarger, Assistant WWTD Manager Compliance Enclosures: Purchase Contract between City of Gastonia and Lowell Investments I, LLC Check # 134793 to NCDEQ Certified Mail: 7014 0150 0002 0276 0913 1 on a4_1� V ) U lJ v I-V M9 STATE OF NORTH CAROLINA COUNTY OF GA.S'T['ON nor PURCHASE CONTRACT am • THIS PURCHASE CONTRACT (hereinafter referred to a "Contract"), entered into this Z'7 + day of Ot c e,.., b « , 2017, by and between LOWIELL EWESTN[ENTS 1, LLC, hereinafter referred to as the "Seller"; and CITY OF GASTONIIA, a North Carolina Municipal Corporation, hereinafter referred to as "Buyer"; WITNESSLTH: V�HEREAS, Seller is the owner of a nutrient discharge allocation under the Lake Wylie 10, TMDL 1995 Catawba River Basin Wide Water Quality Management Plan consisting of 144 lbs/day of Total Nitrogen and 7.6 lbs/day of Total Phosphorus (the "Total .Allocation") as evidenced by NPDES Permit #NC0005274; and, V" WHEREAS, Seller's NPDES Permit is scheduled to be terminated in early 2018; and, WHEREAS, the Total Allocation will be eliminated upon the termination of Seller's NPDES Permit unless the Total Allocation is transferred to another active NPDES Permit; and, WHEREAS, the North Carolina Division of Water Resources of the Department of Environmental Quality has acknowledged that the Total. Allocation can be transferred from Seller's NPDES Permit. #N00005274 to be held in feserve for Buyer's NPDES Permit #N00020184 until such time as the Total Allocation would need to be activated by Buyer in order to accommodate an increase in the nutrient limits currently approved for Buyer's NPDES Permit as evidenced by a letter from Michael E. Templeton, P.E. dated Qsj4 2017.1 attached hereto and incorporated herein by reference; and, WHEREAS, Buyer has no immediate need to increase Buyer's nutrient limits; however, Buyer has determined that it would be in the best interest of its utility service rate payers to acquire the Total Allocation to be held in reserve until such time as Buyer realizes a need to increase Buyer's nutrient limits; and, WHEREAS, Buyer. and Seller have agreed that it would be in their mutual best interests to enter into an agreement whereby the elimination of the Total Allocation will be avoided by transferring the Total Allocation to be held in reserve under Buyer's NPDES Permit, with Buyer having the option to activate the Total Allocation for Buyer's use at such time as Buyer requires an increase in Buyer's nutrient limits under Buyer's NPDES Permit; NOW, TBEREFORE, in consideration of the foregoing recitals, the mutual promises and ,m covenants contained herein, and the payments from Buyer to Seller referred to below, the receipt and sufficiency of which are hereby acknowledged, the Buyer and Seller agree as follows: A. Im Agree1560 1. Purchase. Subject to the terms hereof and in consideration of the sum of two thousand dollars ($2,000.00) paid by Buyer to Seller (the "Option Money"), Seller hereby sells to Buyer the Total Allocation for the sole purpose of having the Total Allocation held in reserve under ?3uyer's NPDES Permit. 2. Option to Activate the Total Allocation. In further consideration of the payment of the Option Money, Buyer hereby grants to Seller the exclusive option to obtain from the State of North Carolina an activation of the Total Allocation as part of the nutrient limits Buyer is permitted to discharge under Buyer's NPDES Permit (hereinafter the "Option'). The period during which Buyer may exercise the Option shall commence upon the date of execution of this Purchase Contract and shall continue and exist for a period of fifteen (15) years (the "Option Period"). The Option Period may be extended by Buyer for two additional five (5) year Option Periods by providing Seller with written notice of Buyer's intent to extend the Option Period at least 30 days prior to the expiration of the then current Option Period. 3. Transfer of Total Allocation During Option Period. Upon execution of this Purchase Contract, Buyer and Seller shall jointly file a request with the North Carolina Wastewater Permitting Section of the Division of Water Resources of the Department of Environmental Quality to modify their respective NPDES Permits in order to transfer the Total Allocation under Seller's permit to Buyer's permit to be held as reserved allocation for Buyer's permit bubble limit during the Option Period. In the event that the transfer of the Total Allocation is not approved or cannot be accomplished for any reason, then this agreement shall terminate and Buyer shall be ® entitled to a full refund of the Option Money. In the event that the transfer of the Total Allocation is approved and accomplished but Buyer fails to exercise its option to activate the Total Allocation during the Option Period;' or any extension thereof, Buyer's right to activate the Total Allocation rM shall terminate. 4. Exercise of Option. • At any time during the Option Period, or any extension thereof, Buyer 'e may exercise its option to activate the Total Allocation by written notice personally delivered to the Seller or deposited in the United States Mail, postage prepaid, registered or certified mail, return receipt requested, addressed to Seller at the notice address contained herein, or such other FM notice address as Seller may provide Buyer in writing after the initial execution of this agreement. 5. Additional Consideration Due Seller Upon Exercise of Option. Upon exercise of the Option by Buyer during the Option Period, or any extension thereof, the terms and conditions of such activation shall be as follows: FM (A) Additional Cash Payment. The Additional Cash Payment due Seller for the activation of the Total Allocation by Buyer shall be two hundred thousand dollars ($200,000.00), payable to Seller at closing. In the event that Buyer does not exercise the Option within five (5) years fiom the date of execution of this Purchase Agreement, the amount of the Additional Cash Payment shall increase by a percentage equal to the percentage increase in the Consumer Price Index, if any, during that time period between five years from the date of execution of this Purchase Agreement and the date that the Option is exercised by Buyer. Provided, however, that in no event shall the Additional Cash Payment exceed $ 2TQ n Oto 00 Agree1560 FM no (') Closing. Upon exercise of the Option Buyer shall immediately request from the appropriate North Carolina regulatory authority written confirmation that the Total Allocation can and has been transferred to Buyer's NPDES permit and activated such that Buyer may increase Buyer's nutrient limits by an amount equal to the Total Allocation. The closing and payment of the Additional Cash Payment shall occur at the offices of the Buyer or at such other place in Gaston County, North Carolina as may be determined mutually by Buyer and Seller within ninety (90) days of receipt of written confumation from the appropriate North Carolina regulatory authority that the Total Allocation has been permanently transferred to Buyer's NPDES permit and activated. The parties shall also execute and deliver at closing any other documents reasonably identified by Buyer and Seller as necessary or appropriate to complete and evidence the transaction �► contemplated hereby. (C) Conditions Precedent. The obligations and liabilities of the Buyer and Seller hereunder shall be in all respects conditioned upon satisfaction of each of the following conditions precedent. The failure of any condition precedent, unless waived, shall entitle either party, in addition to its other rights and remedies provided in this Purchase Contract, if any, to terminate this Purchase Contract on or before the Closing Date and upon .such termination due to the failure of Seller to be able to complete the transaction, Buyer shall be entitled to a return of the Option Money. Termination by Seller due to Buyer's failure to be able to complete the transaction shall entitle Seller to retain the Option Money as liquidated damages. (i) Authorizations and. Approvals. The Buyer shall have obtained the regulatory approval and Buyer shall have obtained assurances to its reasonable satisfaction that Seller has the requisite legal authority to complete the transaction contemplated herein. The Seller shall be satisfied as to the : content and scope of Buyer's regulatory approval and that Buyer has the requisite legal 'A authority to complete the transaction contemplated herein. (H) No Change in Seller's Total Allocation. - Seller shall hold and be able to transfer and/or Buyer shall be able to activate the entire Total Allocation offered. If, at the time of exercise of the Option, Seller does not hold or is not able to transfer, or Buyer is not able to activate, the entire Total Allocation offered, Buyer shall have the option, in Buyer's sole discretion, to either terminate this Contract and receive a full refund of the Option Money; or, to proceed to closing and purchase any smaller portion of the Total Allocation offered that Seller then holds and is able Ma to transfer and/or Buyer is able to activate with the Additional Cash Payment being reduced by a percentage equal to the percentage by which the Total Allocation has been reduced. (W) Change in 1LaWs. There shall have been no change in statutes or regulations and no administrative or legal decision or opinion by any court or any administrative agency materially affecting Buyer's ability to acquire, hold, activate and use the Total Allocation offered by Seller for the purposes described herein, or affecting Seller's ability to transfer the Total Allocation offered. @v) Accuracy of Representations and Warranties. All representations and warranties made by Buyer and Seller in this Contract shall be true and accurate in all material respects. am MR AgreeI560 am me (v) Change in or Elimination of the Lake Wylie TAML. There shall be no change in FM the Lake Wylie TMDL, which would eliminate all or a portion of the Total Allocation, or prevent Buyer from activating all or a portion of the Total Allocation. Any such change in the Lake Wylie TNDL shall entitle Buyer to terminate this Purchase Contract with no further obligations or duties to Seller. am (D) Representations and Warranties of Seller. To induce Buyer to enter into this Purchase F„ Contract and to purchase the offered Total Allocation, Seller hereby makes the representations, warranties and covenants set forth in this paragraph, upon each of which Seller acknowledges and agrees that Buyer is entitled to rely and has relied. Seller has corporate power and authority to execute, deliver and perform its obligations under this Purchase Contract and this Purchase. Contract has been duly authorized, executed and delivered by Seller, constitutes the valid and binding agreement of Seller and is enforceable in accordance with its terms. Seller is duly organized and validly existing under the laws of North Carolina and in good standing. The execution and delivery of and the performance by Seller of its obligations hereunder do not and will not contravene, or constitute a default under, any provisions of applicable law or regulation, or any agreement, judgment, injunction, order, decree or other instrument binding upon Seller or result in the creation of any lien or other encumbrance on any asset of Seller. To Seller's knowledge, there is no action, suit or proceeding pending or known to be threatened against or affecting Seller in any court or before any arbitrator or before any governmental body which: (a) in any manner raises any questions affecting the validity or enforceability of this Purchase Contract or any other agreement or instrument to which Seller is a party or by which it is bound and that is �+ to be used in connection with, or is contemplated by, this Purchase Contract; (b) could adversely affect the ability of Seller to perform its obligations hereunder, or under any document to be delivered pursuant hereto; or (c) could adversely affect the offered Total Allocation or the use or purposes thereof. Seller has not filed a petition or an answer seeking reorganization or an arrangement with creditors or to take advantage of any insolvency or bankruptcy law. an (E) Representations and Warranties of Buyer. To induce Seller to enter into this Purchase Contract and to sell the offered Total Allocation, Buyer hereby makes the representations and warranties set forth in this paragraph, upon each of which Buyer acknowledges and agrees that Seller is entitled to rely and has relied_ This Purchase Contract has been duly executed and delivered by Buyer, constitutes the valid and binding agreement of Buyer and is enforceable in accordance with its terms. The execution and delivery of and the performance by Buyer -of its obligations hereunder do not and will not contravene, or constitute a default under, any provisions of applicable law or regulation, or any agreement, judgment, injunction, order, decree or other instrument binding upon Buyer or result in the creation of any lien or other encumbrance on any asset of Buyer. me (l) Seller's Covenants. Seller shall cooperate with and assist, and shall take no action that might impede, Buyer in obtaining the legal authorizations and regulatory approvals. Seller shall use commercially reasonable efforts to maintain and avoid loss of any of Seller's offered Total Allocation, and shall take no action that might reduce its value. in the event Seller becomes aware of any action or event that potentially may cause loss, totally or partially, of the offered Total Allocation, Seller shall promptly notify Buyer of such action or event. Agree1560 no FM a� (C) Buyer's Covenants. Buyer shall submit its request for the transfer of the Total Allocation to Buyer's NPDES permit inunediately upon execution of this Purchase Contract; and Buyer shall submit its request for the activation of the Total Allocation for -Buyer's NPDES permit immediately upon exercise of the Option and shall use its best efforts to obtain all legal and regulatory authorizations as soon thereafter as practically possible. The failure of the proper regulatory authority to issue the necessary approvals described herein shall not constitute an event of default for either party, but shall afford either party the ability to elect to terminate this Purchase Contract under sub -paragraph C hereof as an unsatisfied condition precedent. (H) Remedies on Default. In the event of a default or other failure to perform hereunder by Buyer ,® of any of the terms, conditions and provisions of this Purchase Contract prior to closing, Seller, upon written notice to Buyer, may terminate this Purchase Contract, retain the Option Money and obtain from Buyer any reasonable costs incurred by Seller in connection with this transaction as liquidated damages and in full and complete satisfaction of any and all claims of damages or causes of action that Seller may have against Buyer. The parties hereby acknowledge that the actual damages of Seller would be difficult to ascertain. In the event of a default or other failure to perform hereunder by Seller of any of the terms, conditions and provisions of this Contract prior to closing, Buyer, upon written notice to Seller, may terminate this Contract and receive from Seller a refund of the Option Money plus any additional costs incurred by Buyer in connection with this transaction as liquidated damages. The parties hereby acknowledge that the actual damages of Buyer would be difficult to ascertain; except that, in the event Seller sells or otherwise transfers to a person or entity other than Buyer all or any part of the offered Total Allocation during the Option Period or after receiving from Buyer notice that Buyer is exercising the Option Seller refuses to transfer the offered Total Allocation, Buyer may seek through a proceeding in equity specific performance of Seller's obligations under this Contract. 6. Notice. For purposes of the Option and Contract, every notice or other communication required herein shall not be effective unless the same shall be in writing and delivered personally to either party or mailed by United States mail, Registered or Certified, postage prepaid, return receipt requested, and if intended for Buyer, shall be addressed or personally delivered to: f' City Manager City of Gastonia P.O. Box 1748 09 Gastonia, NC 28053-1748 fm and if untended by Seller, shall be addressed and personally delivered to: Im Notice to either Buyer or Seller shall be deemed effective from the time the same is deposited in the United States Post Office, in an envelope, postage prepaid, addressed to either of the parties herein. Agree1560 M 7. Entire Agreement. The parties acknowledge this writing to constitute the entire agreement between the parties and no amendment to the terms hereof shall be effective unless in writing and signed by the parties. S..A.ssignment. This Option and Contract may not be assigned by either party without the written consent of the other party. 9. SeverahiRty. The invalidity or unenforceability of any terms or provisions hereto in any jurisdiction shall in no way affect the validity or enforceability of any of the other terms or ,® provisions in that jurisdiction, or of the entire Agreement in any other jurisdiction. 10. Governing Law. This Agreement shall be deemed to have been made in the State of North Carolina, and its validity, construction and effect shall be governed by the laws of the State of North Carolina. The parties hereto agree that any action brought by either party to enforce the terms of this Agreement shall be filed in the Superior Court of Gaston County, State of North Carolina. Fft RM No PM IM Agree1.560 am IN WITNESS WHEREOF, the parties hereto have, by authority duly given, caused the Option and Contract to be executed as their official act the day and year first above written. � ��F� �• Z"u. a'� a Attest: (Deputy) C4y Clerk Ci f Gastonia By. ! '® o D. Sri geman, Mayor STATE OF NORTH CAROLINA COUNTY OF GAAS� TON / I, 11 e ( �12 !� a Notary Public of the aforesaid County and State, do here y certify thatyy U personally appeared before me this day and acknowledged that she is We (Deputy] City Clerk of &e City of Gastonia and that by authority duly given and as the act of the municipal corporation, the foregoing instrument was signed in its name by its Mayor, sealed with its corporate seal and attested by her as its (Depntp) City Clerk. WITNESS my hand and Notarial Seal, this the % day of CL Y 20 1`'. n �aOA E G. 0+i �m°� �,' otaty Pu is My Commission Expires: 2 r iyQTA p y y�-0 a COMMy MISSION EXPIpES Agree3560 aX2� U�IIC;?'€ ,' 0 M STATE OF NORTH CAROLINA COUNTY OF GASTON I, J tF rl' a Not Public of aforesaid County and State, do hereby certify that 1 personally appeared before me this day and acknowledged that he�is the e/ of Lowell Investments I, LLC, a North Carolina Limited Liability Company and b authority duly given and as the act of the company, the foregoing instrument was signed in its name by him as its WITNESS my hand and Notarial Seal, this thjeday of 20 — tart' Public My Commission Expires: "? �U a- - — — — — Agree4560 ON H ZP�Notary Publizr csF�; CO Mecklenburg 9 County c My Comm. Exp. 2 09-23-2d22 Q' 09 i ''�yI'CAIR`C��� S' A�. Mir". ... �ci.'PeV�rlo. ir_z�;'PsYtrrz5<•.. Contract Approvals/Cerrificates CON TRACT: 20/80061 - PURCHASE OF WASTEWATER NUTRIENT ALLOCAT104N no Approved as to form: ��. 4-- ,2 - - 12/12/2017 3:41:43PM i FM r" This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act, Article 3, Chapter 159 of the General Statutes of North Carolina. MR 12/27/2017 2-59:33PM M M P" FM IM f, - ., - - L L? Water Resources ENVIRONMENTAL QUALITY November 14, 2017 Mr. David Shellenbarger Assistant Division Manager, Compliance Two Rivers Utilities P.O. Box 1748 Gastonia, North Carolina 28053-1748 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Proposed Transfer of Lowell Investments' Nutrient Allocations Long Creek W WTP NPDES Permit NCO020184 Gaston County Dear Mr. Shellenbarger: I have reviewed your September 12, 2017, outline of a potential agreement between Two Rivers Utilities (TRU) and Lowell Investments for the transfer of nutrient allocations from the Lowell — Investments facility, NC0005274, to your Long Creek T✓VWTP. In accordance with the 1995 Lake Wylie Nutrient TMDL, Lowell Investments holds allocations of 144 lb/ day of total nitrogen (TN) and 7.6 lb/day of total phosphorus (TP). I believe that, in most respects, the outline provides a satisfactory framework for the transfer of these allocations. The Division of Water Resources could transfer the allocations to your Long Creek facility in accordance with an acceptable sales agreement between the parties. The — transfer would be implemented by adding the allocations to the Nutrient Allocations special condition of the Long Creek permit. The allocations would initially be designated as 'reserve' but could he activated in the future to increase the facility s nutrient limits, consistent with the — Lake Wylie Nutrient TMDL. Please note that the contract must transfer ownership of the allocations to TRU immediately rather than merely provide an option for their future purchase. Each facility's nutrient allocations are associated with its NPDES permit; thus, upon termination of Lowell Investments' permit (expected in early 2018), any allocations it still holds will be eliminated and no longer available to the company or to Two Rivers. As we discussed, the parties may be able to craft a contract that executes the sale up front but defers payment until TRU needs to apply the allocations. _ In addition, the proposed 25-year duration of the agreement is excessive, given that significant changes in the Lake Wylie nutrient strategy could occur in that time. A 10- to 15-year term, with the option to extend in 5-year increments, seems a more reasonable approach. Stale ofNarth Camliaa I l3wimmnental Quality I Water Resonmes 1617 Mail Service Center I Raleigh, Nonh Carolina 27699-1617 — 919 907 6300 .. Proposed Transfer of Lowell Investments' Nutrient Allocations November 14, 2017 In response to your question, TRU does not in any way assume responsibility or liability for the Lowell Investments site as the result of its purchase of the nutrient allocations. Feel free to contact me at (919) 804-6402 or nuke.templeton@ncdenr.gov if you have any questions. M W r Sincerely, Michael E. Tempi. ton, P.E. Water Quality Engineer Enclosure: Proposed Option for Purchase Structure (MU) Copies: NPDES Files Central Files eCopies: Tom McKittrick, Lowell Investments I, LLC Wes Bell, Mooresville Regional Office 2 an .. 1W on VW F" No a" M qW FM a Outline of possible Lowell Investments-TWTo Rivers Utilities agreement (David Shellenbarger, TRU, 9/12/2017 email to Templeton): Proposed Option for Purchase Structure: 1. The City of Gastonia will agree to pay Lowell Investments $XXXXX for an option to purchase the phosphorus and nitrogen Threshold Management Plan allocation from the site at 1602 N Main Street, Lowell. At any time prior to the expiration of this agreement, the City may purchase this allocation in its entirety for the sum of $XXXXX. 2. Lowell Investments and the City of Gastonia will request to modify their respective NPDES Permits such that 100% of the phosphorus and nitrogen allocation currently in the Lowell permit will be transferred to NPDES Permit NCO020184 for the City of Gastonia's Long Creek WWTP. 3. Until this purchase is completed, Lowell Investments will retain ownership of the nitrogen and phosphorus allocation, but it will be temporarily transferred to the City of Gastonia with an option to purchase and will be listed as Reserved Allocation for the Eagle Road and Long Creek Bubble Limit within NPDES Permit NC0020184. 4. The transaction shall be structured -as a purchase option with a term of 25 years. If the option has not been exercised the end of this term, the parties shall agree to negotiate in good faith on a renewal. In the event no renewal agreement can be reached, the City agrees to request removal of the subject reserve allocation from its NPDES permit(s). 5. If the 1995 Lake Wylie Threshold Management Plan is reopened in a manner that does not preserve this reserve allocation, the City of Gastonia is not obligated for any further compensation to Lowell Investments. 6. In the event the City of Gastonia does not utilize the Lowell Investments Allocation, no cost shall be incurred by the City of Gastonia. Obligations of Lowell Investments o ' Submit to NCDEQ a permit rescission letter requesting the structure outlined above. Obligations of the City of Gastonia o Submit to NCDEQ a permit modification requesting the structure outlined above. Q Provide Lowell Investments notification and a report of any activation of the allocation in the permit and any usage of the allocation in any monthly monitoring period o Provide Lowell access to the City of Gastonia discharge data (DMRs) as needed. NOTE: "Threshold Management Plan" refers to the Lake Wylie TMDL.