Loading...
HomeMy WebLinkAboutNC0025542_Renewal (Application)_20200116HICKORY Carolina �� Life Well Crafted_ Public Utilities October 30, 2019 North Carolina Department of Environmental Quality Division of Water Quality, NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit Renewal Application (NPDES NC0025542) City of Hickory— Hickory -Catawba WWTP Catawba, NC Dear Sir or Madam, City of Hickory PO Box 398 Hickory, NC 28603 Phone: (828) 323-7427 Fax: (828) 322-1405 Email: cbvnum(a)hickorync.gov Enclosed for your review and processing you will find the application package for the renewal of the City of Hickory's — Hickory -Catawba Wastewater Treatment Plant NPDES permit. Included in this cover letter is a brief narrative explaining the biosolids management plan for the Catawba Wastewater Treatment Plant, as well as a request for this plant to be designated as an Exceptionally Performing Facility. The application package includes the following: • NPDES Form 2A o PartA o Part B o Part C o Part D o Part E • Attachments for Part B • Attachments for Part E • Exceptionally Performing Facility (EPF) Justification and Statistical Analyses The City of Hickory's Hickory -Catawba Wastewater Treatment Plant processes all of its sludge by composting. Sludge is removed from the secondary clarifiers and dewatered in aerated sludge tanks. The thickened solids are stored in a tank before being loaded into tankers and taken to the Hickory Regional Compost Facility (Permit # WQ0004563) in Newton, NC, for further processing into class "A" compost material. During the composting process, the sludge is stabilized sufficiently to meet all vector attraction and pathogen reduction requirements. Once dry, the cured compost is distributed to various entities for use as a soil amendment. The City of Hickory is requesting reduced monitoring for this facility per the Exceptionally Performing Facilities guidance. The Catawba WWTP facility meets. all of the requirements for the reduced monitoring. There were no civil penalties assessed during the past three years; the permittee nor any of its employees have been convicted of criminal violations under the clean water act within the last five years; the facility is not under an SOC; and the facility is not on the EPNs Quarterly Noncompliance Report. Attached you will find the justification and statistical analysis to support the designation of this plant as an Exceptionally Performing Facility. Thank you in advance for your review. Should you have any questions regarding this submittal, please do not hesitate to contact me at (828) 323-7427 or via email at cbvnum(cDhickorvnc.cov. Sincerely Caleb M. Bynum, El Utilities Engineer Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal 1. NPDES Form 2A I Part A 3, PartB 4. Part C 5. Part E 6. Attachments for Part E 7. Attachments for Part B 8. Exceptionally Performing Facility Justification and Statistical Analysis FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba WWTP, NCO025542 Renewal Catawba FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0A 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.8. 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): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (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 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal Part A FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory -Catawba WWTP, NCO025542 Renewal Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through AS of this Basic Application Information Packet. Al, Facility Information. Facility Name City of Hickory - Catawba Wastewater Treatment Plant Mailing Address PO Box 398 Hickory. NC 28603 Contact Person Caleb Bynum El Title Utilities Engineer Telephone Number (828) 323-7427 Facility Address 104 6th Ave NE (not P.O. Box) Catawba NC 28609 A.2, Applicant Information. If the applicant Is different from the above, provide the following: Applicant Name City of Hickory Mailing Address PO Box 398 Hickory, NC 28603 Contact Person Shawn Pennell Title Assistant Public Services Director Telephone Number (828) 323-7427 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 NCO025542 PSD UIC Other RCR4 Other 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 Town of Catawba 1181 Separate Municipal Southeast Catawba County 2309 Separate Municipal Total population served 3490 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 A.5. Indian Country. a. Is the treatment works located in Indian Country? PERMIT ACTION REQUESTED: RIVER BASIN: Renewal Catawba ❑ as ®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.6. Flow. Indicate the design Flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121h month of'lhis year' occurring no more than three months prior to this application submittal. a. Design flow rate 1.5 mgd Two Years Aoo Last Year This Year b. Annual average daily flow rate 0.052 0.092 0.088 c. Maximum daily flow rate 0.423 0.603 0.727 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.S. 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 effuent ii. Discharges of untreated or partially treated effluent I. Combined sewer overflow points V. Constructed emergency overflows (prior to the headworks) v. Other 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 impountlment(s) Is discharge ❑continuous or ❑ intermiflent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d. Location: Number of acres: Annual average daily volume applied to site: Is land application ❑continuous or ❑intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? 5®i ❑ Yes mgd mgd EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba VVWTP, NCO025542 Renewal Catawba If yes, describe the means) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). Blosolids are transported to the Regional Compost Facility (Class A Composting) by tanker truck If transport is by a party other than the applicant, provide: Transporter Name City of Hickory Mailing Address PO Box 398 Hickory. NC 28603 Contact Person Keith D. Rhyne Title Plant Superintendent Telephone Number (828) 322-5075 For each treatment works that receives this discharge, provide the following: Name City of Hickory Regional Compost Faclility Mailing Address 3200 20th Ave SE Newton NC 28658 Contact Person Paul Spencer Title Project Manager ORC Telephone Number (828) 465-1401 If known, provide the NPDES permit number of the treatment works that receives this discharge W00004563 Provide the average daily flow rate from the treatment works into the receiving facility. 0.000 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: N/A 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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba WWTP, NCO025542 I Ren I Catawba WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows In this section. If you answered "No" to question A.6.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0A mgd." A.B. Description of Outfall. a. Outfall number b. Location (City or town, if applicahle) (Zip Cotle) (County) (State) 35"42'55" 81°04'25" (Latitude) (Longitude) C. Distance from shore (if applicable) 2 ft. d. Depth below surface (if applicable) N/A ft. e. Average daily flaw rate 0.089 mgd f. Does this outfall have either an Intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months In which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No Description of Receiving Waters. a. Name of receiving water Lyle Creek b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Catawba River Basin United Slates Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cis chronic Summer l6/VMnter 29 cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCOa EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba WWTP, NCO025542 Renewal Catawba 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 98 % Design SS removal 88 % Design P removal 88 % Design N removal 95 % Other % c. What type of disinfection is used for the effluent from this oulfall? If disinfection varies by season, please describe: Sodium Hvoochlorite If disinfection is by chlorination is dechlorination used for this oulfall? ID 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 QAIQC 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. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value of Samples pH (Minimum) 6.5 s.u.pH (Maximum) 7.5 s.u. MUnitsNumber Flow Rate 0,240 MGD 0.076 1339 Temperature (Winter) 15 'C 11 355 Temperature (Summer) 25 °C 23 °C 555 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL MLIMDL POLLUTANT METHOD Number of Conc. Units Conc, Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 3.9 m /L 1,7 nn /L 485 5210 B-2011 2.0 m /L DEMAND (Report one) CBOD5 FECAL COLIFORM 403 #/100m1 2 #/100ml 653 9222 D-2006 1/100m1 TOTAL SUSPENDED SOLIDS (TSS) 5.5 m /L 2.5 mg/L 485 2540 D4011 2.5 m /L END OF PART A. 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 7550-8 & 7550-22. Page 6 of 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba WWTP, NCO025542 Renewal Catawba 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.6. All others go to Part C (Certification). BA, Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 3,500 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, Including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 1/. 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. f. 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 redunancy 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 Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( 1 Responsibilities of Contractor: B.5, Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. lithe 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.6.) a. List the ouffall number (assigned in question A.9) for each ouffall that is covered by this implementation schedule. 001 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 Corms 7550-6 & 7550-22. Pa9e 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN:wal Hickory - Catawba WWTP, NCO025542 RentCatawba C. ' If the answer to B.5.b is "Yes;' briefly describe, including new maximum daily inflow rate (If applicable). NIA 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 dates, 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 l I I I - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.S. 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 QA1QC 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 POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc, Units Conc, Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 1.6 mglL 0,46 mg/L 489 4500NH3D-2011 0.10 mg/L CHLORINE (TOTAL <20 ug/L <20 ug/L 530 4500CI G-2011 20 ug/L RESIDUAL, TRC) DISSOLVED OXYGEN 9.5 mg/L 8.0 mill 654 45000 G-2011 1 mglL TOTAL KJELDAHL 1.1 mg/L 1.1 mg1L 44 361.2 0.6 mg/L NITROGEN (TKN) NITRATE PLUS NITRITE 6.2 mg/L 6.2 mill 44 353.2 0.3 mg/L NITROGEN OIL and GREASE <5 mg/L <5 mg/L 3 1664E 6 mglL PHOSPHORUS (Total) 2.8 mg/L 2.8 mg/L 44 365.3 0.3 mg/L TOTAL DISSOLVED SOLIDS 316 mg/L 282 mg/L 3 2540C 26 mg1L (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 & 7550-22. Page 8 of 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal Part C FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory -Catawba WWTP, NCO025542 Renewal Catawba 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: N Basic Application Information packet Supplemental Application Information packet: N Part D(Expanded Effluent Testing Data) N Part E (Toxicity Testing: Blomoniloring Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sower 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 galhedng 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 Warren Cif Manager / `W000d N Signature r---"- �J X-T Telephone number (8281 323-7412 Date signed 10/29/19 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.N SEND COMPLETED FORMS TO: NCDENRI DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replecos EPA forms 7550.6 8 7550-22. Page 9 of 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal Part D FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba 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 Flow 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 ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <5 ug/L <0.003 Ibs <5 ug/L <0.003 Ibs 3 200.7 5 ug/L ARSENIC <10 ug/L <0.007 Ibs <10 ug/L <0.007 Ibs 3 200.7 10 uglL BERYLLIUM <1 ug/L <o.0007 Ibs <1 ug/L <0.0007 Ibs 3 200.7 1 ug/L CADMIUM <1 uglL <0.0007 Ibs <0.39 ug/L <0.0003 Ibs 3 200.8 0,08 ug/L CHROMIUM <5 ug/L <0.003 Ibs <5 ug/L <0.003 Ibs 3 200.7 5 ug/L COPPER <5 ug/L <0.003 Ibs 1.7 0.001 Ibs 3 200.8 1 ug/L LEAD <5 ug/L <0.003 Ibs 0.05<0.00000 rngJL Ibs 3 200.7 5 ug/L MERCURY 3.37 ng/L .00NO2 Ibs 2.48 .0000a2 Lbs 3 1631 E 0.5 ng/L NICKEL <5 ug/L <0.003 Ibs <5 <0,003 Ibs 3 200.7 5 ug/L SELENIUM <10 uglL <0.007 Ibs <3.7 ug/L <0.002 Ibs 3 200.8 0.50 ug/L SILVER <5 ug/L <0.003 Ibs <2 ug/L <0.001 Ibs 3 200.8 0.50 ug/L THALLIUM <10 ug/L <0.007 Ibs <6.3 ug/L <0.006 Ibs 3 200.7 10 ug/L ZINC 49.1 ug/L 0.033 Ibs 32.2 ug/L 0.021 Ibs 3 200.7 10 ug/L CYANIDE <0.006 mg/L <0.005 Ibs <0.003 mg/L <0.005 Ibs 3 450OCN E 0.008 mg/L TOTAL PHENOLIC COMPOUNDS 0,022 mg/L 0.015 Ibs 0.007 mg/L 0.005 Ibs 3 420.4 0.01 mglL HARDNESS (as CaCO3) 52700 ug/L 35.2 Ibs 46067 ug/L 30.7 Ibs 3 23408 662 mg/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA farms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Hickory - Catawba WWTP, NCO025542 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 MLIMDL Number Cone. Units Mass Units Cone, Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <5 ug/L <0.003 Ibs <5 ug/L <0.003 Ibs 3 624 5 ug/L ACRYLONITRILE <50 uglL <0.033 Ibs <50 ug/L <0303 Ibs 3 624 50 ug/L BENZENE <2 ug/L <0.001 Ibs 42 ug/L <0.001 Ibs 3 624 2 ug/L BROMOFORM <2 uglL <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 uglL CARBON <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L TETRACHLORIDE CHLOROBENZENE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L CHLORODIBROMO- 2.2 ug/L 0.001 Ibs 0.7 ug/L 0.0005 Ibs 3 624 2 ug/L METHANE CHLOROETHANE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L 2-CHLOROETHYLVINYL <5 ug/L <0.003 Ibs <5 ug/L <0.003 Ibs 3 624 6 ug/L ETHER CHLOROFORM 78.6 ug/L 0,052 Ibs 50.1 ug/L 0,033 Ibs 3 624 2 ug/L DICHLOROBROMO- 17.8 ug/L 0,012 Ibs 9.8 ug/L 0.007 Ibs 3 624 2 ug/L METHANE 1,1-DICHLOROETHANE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L 1,2-DICHLOROETHANE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L TRANS-I,2-DICHLORO- <2 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2 ug/L ETHYLENE 1,1-DICHLORO- <2 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2 ug/L ETHYLENE 1,2-DICHLOROPROPANE <2 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2 uglL 1,3-DICHLORO- <2 ug/L <0.001 Ibs <2 u9n. <0.001 Ibs 3 624 2 ug/L PROPYLENE ETHYLBENZENE <2 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2 ug/L METHYL BROMIDE 11.7 ug/L 0.008 Ibs 3.9 ug/L 0,003 We 3 624 2 ug/L METHYL CHLORIDE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 Zug/L METHYLENE CHLORIDE <2 ug/L <0.001 Ibs <2 uglL 40.001 Ibs 3 624 2 ug/L 1,1,2,2-TETRA- <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L CHLOROETHANE TETRACHLORO- <2 uglL <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 uglL ETHYLENE TOLUENE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L EPA Form 3510-2A (Rev. i-99). Replaces EPA forms 7550-6 8 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Oulfall 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 <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L 111,2- TRICHLOROETHANE <2 ug/L <0.001 Ibs <2 ug/L <0.001 Ibs 3 624 2 ug/L TRICHLOROETHYLENE <2 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2 ug/L VINYL CHLORIDE 42 ug/L <0.001 Ibs <2 uglL <0.001 Ibs 3 624 2ug/L 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 <10 ug/L <0.007 Ibs <9.8 ug/L <0.007 Ibs 3 626 10 ug/L 2-CHLOROPHENOL <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 6 uglL 2,4-13ICHLOROPHENOL <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L 2,4-DIMETHYLPHENOL <10 ug/L <0.007 Ibs <9.8 ug/L <0.007 Ibs 3 625 10 u91L 4,6-DINITRO-O-CRESOL <20 ug/L <0.013 Ibs <19.6 ug/L <0.013 Ibs 3 625 20 ug/L 2,4-DINITROPHENOL <60 u91L <0.033 Ibs <49.1 ug1L <0.033 Ibs 3 625 60 ug/L 2-NITROPHENOL <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L 4-NITROPHENOL <60 ug/L <0.033 Ibs 09,11 uglL <0.033 Ibs 3 625 50 ug/L PENTACHLOROPHENOL <10 ug/L <0.07 Ibs <9.8 uglL <0.007 Ibs 3 625 10 u9IL PHENOL <5 ug/L <0.003 Ibs <4.9 u91L <0.003 Ibs 3 625 6 ug/L 21416- RIC TRIOHLOROPHENOL <10 ug/L <0.007 Ibs <9.6 uglL <0.007 Ibs 3 625 10 u9IL Use this space (or a separate sheet) to provide Information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L ACENAPHTHYLENE <6 ug/L <0.003 Ibs 0,11 ug/L <0.003 Ibs 3 626 5 ug/L ANTHRACENE <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 uglL BENZIDINE <50 ug/L <0.033 Ibs <49.1 ug/L <0.033 Ibs 3 625 50 ug/L BENZO(A)ANTHRACENE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L BENZO(A)PYRENE <5 u91L <0.003 Ibs <4.9 u91L <0.003 Ibs 3 625 5 ug/L EPA Form 3510-2A (Rev. i-90). Replaces EPA forms 7550-6 & 7550-22. Page 12 Of 22 FACILITY NAME AND PERMIT NUMBER; PERMIT ACTION REQUESTED: RIVER BASIN: VW Hickory - Catawba VfP, NCO025542 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 Cone. Units Mass Units Cone. Units Mass Units of METHOD Samples 3,4 BENZO- <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L FLUORANTHENE BENZO(GHI)PERYLENE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 5 ug/L BENZO(K) <5 ug/L <0.003 Ibs <4.9 uglL <0.003 Ibs 3 626 5 ug/L FLUORANTHENE BIS (2-CHLOROETHOXY) <10 ug/L <0.007 Ibs <9.8 uglL <0.007 Ibs 3 625 10 ug/L METHANE 315 (2-CHLOROETHYQ- <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L ETHER BIS (2-CHLOROISO- <6 ug/L <0.003 Ibs 0,13 ug/L <0.003 Ibs 3 626 5 ug/L PROPYL)ETHER BIS (2-ETHYLHEXYL) <6 ug/L <0.003 Ibs 0.9 ug/L <0.003 Ibs 3 625 5 uglL PHTHALATE 4-BROMOPHENYL <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 The 3 625 5 ug/L PHENYLETHER BUTYL BENZYL <5 ug/L <0.003 We 0.9 ug/L <0.003 Ibs 3 625 5 ug/L PHTHALATE 2-CHLORO- <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 5 ug/L NAPHTHALENE 4-CHLORPHENYL <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L PHENYLETHER CHRYSENE <5 ug1L <0.003 Ibs <4.9 uglL <0.003 Ibs 3 625 5 ug/L 01-N-BUTYL PHTHALATE <5 uglL <0.003 Has <4.9 ug/L <0.003 Ibs 3 625 5 uglL DI-N-OCTYL PHTHALATE <6 uglL <0.003 We 0.9 uglL 40,003 Ibs 3 625 6 uglL DIBENZO(A,H) <6 uglL <0.003 We <4.9 ug/L <0.003 Ibs 3 625 6 ug1L ANTHRACENE 1,2-DICHLOROBENZENE <5 uglL <0.003 Ibs <4.9 ug1L <0.003 Ibs 3 626 5 uglL 1,3-DICHLOROBENZENE <5 uglL <0.003 Ibs <4.9 ug/L bs 3 625 6 ug/L 1,4-DICHLOROBENZENE <6 ug/L <0.003 Ibs <4.9 ug/L 4<0,017 bs 3 625 6 ug/L 3,3-DICHLORO- <25 ug/L <0.017 Ibs <24.6 ug/L bs 3 625 26 ug1L BENZIDINEDIETHYL PHTHALATE <5 ug1L <0.003 Ibs <4.9 ug/L bs 3 626 5ug/L DIMETHYL PHTHALATE <5 uglL <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 6 ug/L 2,4-DINITROTOLUENE <5 uglL <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 5 ug/L 2,6-DINITROTOLUENE 7.3 uglL 0,002 We 2A ug/L 0.002 Ibs 3 625 5 ug/L 1,2-DIPHENYL- <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 5 ug/L HYDRAZINE EPA Form 3510-2A (Rev. 1-Oe). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Oulfall number: 001 (Complete once for each oulfall discharging effluent to waters of the United Slates.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conic, Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <6 ug/L <0.003 be 0.9 ug/L <0.003 Ibs 3 625 6 ug/L FLUORENE <5 ug/L <0.003 be 0.9 uglL <0.003 Ibs 3 625 5 ug/L HEXACHLOROBENZENE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 5 ug/L HEXACHLORO- BUTADIENE <5 ug/L <0.003 be <4.9 ug/L <0.003 Ibs 3 625 5 ug/L HEXACHLOROCYCLO- PENTADIENE <10 ug/L <0.007 Ibs <9.8 ug/L <0.007 Ibs 3 625 10 ug/L HEXACHLOROETHANE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 6 ug/L INDENO(1,2,3-CD) PYRENE 445 ug/L <0.003 Ibs 0.9 uglL <0.003 Ibs 3 625 5 ug/L ISOPHORONE <10 ug/L <0.007 Ibs <9.8 ug/L <0.007 Ibs 3 625 10 ug/L NAPHTHALENE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 626 5 ug/L NITROBENZENE <5 uglL <0.003 Ibs 0.9 ug/L <0.003 Ibs 3 626 5 ug/L N-NITROSODI-N- PROPYLAMINE <5 ug/L <0.003 Ibs 0.9 ug/L <0.003 Ibs 3 625 5 ug/L N-NITROSODI- METHYLAMINE <5 ug/L <0.003 Ibs <4.9 ug/L <0.003 be 3 625 5 ug/L N-NITROSODI- PHENYLAMINE <10 ug/L <0.007 The <9.8 ug/L <0.007 Ibis 3 625 10 ug/L PHENANTHRENE <5 ug/L <0.003 Ibs 0.9 ug/L <0.003 His 3 625 5 uglL PYRENE <5 ug/L <0.003 Ibs <4.9 uglL <0.003 be 3 626 5 uglL 1,2,4- TRICHLOROBENZENE <6 ug/L <0.003 Ibs <4.9 ug/L <0.003 Ibs 3 625 S ugl L 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 & 7550-22. Page 14 of 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal Part E FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVERBASIN: Hickory - Catawba WWTP, NCO025542 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 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 may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. EA, Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ❑ chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half Years. Allow one column per lest (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test Information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken In relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 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: I. For each lest, Include whether the test was Intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Statle-renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water,. specify source. Laboratory water Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results, Acute: Percent survival in 100% effluent % % % LCsn 95% C.I. % % % Control percent survival % % % Other (describe) EPA Farm 3510-2A (Rev. 1-99). Replaces EPA forms 7550-8 & 7550.22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: Hickory - Catawba WWTP, NCO025542 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: 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 lest run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works ❑ Yes ❑ No If yes, describe: involved in a Toxicity Reduction Evaluation? EA, Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test Information, or Information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) During the past 4% years the Catawba W WTP has submitted 21 chronic toxicity tests along with the second species tests required for permit renewal Those summaries are included in the attachment END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER OF FORM 2A YOU MUST COMPLETE. PARTS EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal Attachment for Part E ADDITIONAL INFORMATION City of Hickory - Catawba WWTP NCO025542 Outfall 001 Part E - Toxicity Testing Data Pass/Fail 7 Day Chronic - Ceriodaphnia dubia Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC% Results Group % Mortality Avg. Reprod. % Reduction Pass/Fail 111/17 - 3/31/17 2/6/2017 2/8/2017 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 18.6 100.0% Fail October 2002 Test 100% 0.0 4/1/17-6/30/17 5/1/2017 5/3/2017 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 22.2 13.2% Pass October 2002 Test 8% 19.3 7/1/17-9/30/17 8/7/2017 8/9/2017 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 23.3 -2.2% Pass October 2002 Test 0% 23.8 10/1/17 - 12/31/17 11/5/2017 11/7/2017 TN0003 375 EPA/600/4-89/001 Method 1002 15`i Control 0% 28.9 4.5% Pass Test 0% 27.6 1/1/18 - 3/31/18 2/5/2018 2/7/2018 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 20.0 19.2% Pass October 2002 Test 8% 16.2 4/1/18 - 6/30/18 5/7/2018 5/9/2018 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 23.0 -5.8% Pass October 2002 Test 0% 24.3 7/1/18 - 9130118 8/6/2018 8/8/2018 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 23.3 7.2% Pass October 2002 Test 0% 21.6 1011/18 - 12/31/18 11/5/2018 11/7/2018 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 20.8 -0.4% Pass October 2002 Test 0% 20.9 ADDITIONAL INFORMATION City of Hickory - Catawba WWTP NCO025542 Outfall 001 Part E - Toxicity Testing Data Pass/Fail 7 Day Chronic - Ceriodaphnia dubia Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC% Results Group % Mortality Avg. Reprod. % Reduction Pass/Fail 1/1/19 - 3/31/19 2/4/2019 2/6/2019 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 20.3 -3.7% Pass October 2002 Test 0% 21.1 4/1/19 - 6/30/19 5/6/2019 5/8/2019 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 22.8 8.0% Pass October 2002 Test 0% 21.0 7/1/19 - 9/30119 8/5/2019 8/7/2019 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 20.7 2.8% Pass October 2002 Test 0% 20.1 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition Control October 2002 Test NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition Control October 2002 Test NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition Control October 2002 Test NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition Control October 2002 Test NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition Control October 2002 Test ADDITIONAL INFORMATION City of Hickory - Catawba WWTP NCO025542 Outfall 001 Part E - Toxicity Testing Data Chronic Whole Testing - Ceriodaphnia Dubia CollectionDate Test Start Date EPA Lab ID No. NC Cart. No. Test Method Used RESULTS Group 7-Day Survival Average Reduction Control Reproduction CV NOEC LOEC 3/20/2017 3/22/2017 NCO22 686 EPA-821-R-02-013 Method 1002 Fourth Edition October 2002 Control 22.8 16% 60.0% >60.00% 3.7 21.8 4.4% Z5 21.0 7.9% 15.0 22.1 3.1 30.0 21.4 6.1% 60.0 20.7 9.2% N0022 686 EPA-821-R-02-013 Method 1002 Fourth Edition October 2002 Control 22.5 9% 60.0% >60.00% 3.7 20.4 9.3% 7.5 20.2 10.2% 15.0 19.8 12.0% 30.0 20.3 9.8 % 60.0 20.4 9.3% NCO22 686 EPA-821-R-02-013 Method 1002 Fourth Edition October 2002 NCO22 686 EPA-821-R-02-013 Method 1002 Fourth Edition October 2002 ADDITIONAL INFORMATION City of Hickory - Catawba WWTP NCO025542 Outfall 001 Part E - Toxicity Testing Data Pimephales Promelas RESULTS CollectionDate Test Start Date EPA Lab ID No. NC Cert. No. Test Method Used Group 7-Day Survival Average Growth per Larvae Avg Wt. Per Sury Control NOEC LOEC Control 100.0% 0.8615 EPA-821-R-02-013 3.8 90.0% 0.7275 11/4/2018 11/6/2018 NCO22 686 Method 1000 Fourth Edition October 2002 7.5 87.5% 0.0000 0.8615 60% >60% 15.0 97.5% 0.7915 30.0 97.5% 0.8418 60.0 97.5% 0.8360 Control 100.0% 0.5108 _ EPA-821-R-02-013 3.8 97.5% 0.4505 2/3/2019 2/5/2019 NCO22 686 Method 1000 Fourth Edition October 2002 7.5 100.0% 0.4970 0.5108 30% 42.4% 15.0 97.5% 0.4430 30.0 95.0% 0.4490 60.0 81.6% 0.4143 Control 100.0% 0.7117 EPA-821-R-02-013 3.8 100.0% 0.6819 5/5/2019 5/7/2019 NCO22 686 Method 1000 Fourth Edition October 2002 7.5 92.3% 0.6558 0.7117 60% >60% 15.0 97.5% 0.5988 30.0 97.5% 0.6433 60.0 97.5% 0.6425 Control 95.0% 0.6010 EPA-821-R-02-013 3.8 97.5% 0.6335 8/4/2019 8/6/2019 NCO22 686 Method 1000 Fourth Edition October 2002 7.5 100.0% 0.5455 0.6384 60% >60% 15.0 100.0% 0.6043 30.0 100.0% 0.5920 60.0 92.5% 0.5828 ADDITIONAL INFORMATION City of Hickory - Catawba WWTP NCO025542 Outfall 001 Part E - Toxicity Testing Data Pass/Fail 7 Day Chronic - Ceriodaphnia dubia Monitoring Period CollectionDate Test Date EPA Lab ID No. NC Cert. No. Test Method Used IWC Results Group % Mortality Avg. Reprod. %Reduction Pass/Fail 1/1115 - 3/31/15 2/23/2015 2/25/2015 NC000030 16 EPA/600/4-91/002 Method 1002 NC Modification 2.1 % Control 000% 1967 .. -31.78 % Pass February 1988 Test 0.00% 25.92 4/1/15 - 6130115 5/11/2015 5/13/2015 NC000030 16 EPA1600/4-91/002 Method 1002 NC Modification 2.1 % Control 0.00% 25.25 -7.59% Pass February 1988 Test 0.00% 27.17 711115 - 9/30/15 8/3/2015 8/5/2015 N0000030 16 EPA/600/4-91/002 Method 1002 NC Modification 2.1 % Control 0.00% 23.92 -5.23 % Pass February 1988 Test 0.00% 25.17 10/1/15 - 12/31/15 11/9/2015 11/11/2015 NC000030 16 EPA/600/4-91/002 Method 1002 NC Modification 2.1 % Control 000% 3100 .. -2.69% Pass February 1988 Test 0.00% 31.83 1/1116 - 3/31/16 3/23/2016 3/30/2016 NC000030 16 EPA/600/4-91/002 Method 1002 NC Modification 15% Control 0% 20.7 6.0% Pass February 1988 Test 0% 19.4 4/1/16-6/30/16 5/2/2016 5/4/2016 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 19.4 9.4% Pass October 2002 Test 0% 17.6 7/1/16 - 9/30/16 8/1/2016 8/3/2016 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 24.9 -2.3% Pass October 2002 Test 0% 25.5 10/1/16 - 12/31/16 10/31/2016 11/2/2016 NCO22 686 EPA-821-R-02-013 Method 1002, Fourth Edition 15% Control 0% 24.3 6.8% Pass October 2002 Test 0% 22.7 Hikeory-Catawba WWTP Permit Renewal NCO025542 2020 Renewal Attachment for Part B >a 'z o� U op 2Q x� O 0� �¢ �o U U Xx , II � II g u ill II Ail �Jl u e u ti/ g ^ .�5. a rz x Fit I It It 11 I. Ids It it die X,1 YIF y IF FF Air F4 I IF Flom It I I ., E 0 44 1 I> �.IF IF R't=v�' a; IF Fit I I <� IF IF a d IF �il s �- /f FOL1 r a id ` 5 / `!rr✓�i,�°„�r."3+'� fir10 ' LLLL N` 10. kk mr- n- q _§' FF IF it v F y h . - .r' 1 C YIF ,yrIF ILL 't+ ,r g y e �5 rr ( ti� rL Y� ._.�FI _iI, I IF IF I IF 14 `.et'_........ IN I�r �t'r 7 '� N. ,li �t l t, Jam,/' v y a` `� IN �r N ar. T IN PC IN Nz Nit I n " .�._ illp Cl IN i Nj Cr is } .ak P!F Cr r+p el' r. Iv Iv F, Y iAt r IN tor^/ /�f - \ t � l Yrl c rcQ �J ji y ✓,/ If NIN L IN �- r� r w, �. IN e-11 %1 % r ' ���� / �4 11. ��rp�� f, , pmN mil /��—�✓��IIVI '��S zs �i, �� h- IN OM 4� 1 i aE Coll�1t < < ��� Jaipt I 1$il�ils� J✓ a `-oil ' 1. �• �1 �.. ul ���-11 - .I IF 1 `RAJ tk _ \v 1 t IN IN No IN IN �pit ,• , �IN IN —1•w f'` wit l� A^' n� a � `��� ,poll IN It IN ip� Njpffl—� AN `�-i , '. Apr k 11 INC �I p J w+r A yr 4 �1 4AFj `J'w IN I ��"r�S- 4 vl� �� xpC It 1� t (((# y �I ,, A 1° E / I IN - IF FIFO IF ION o� ngON Agr/ e�' flk+"ON I OFF I M1A L P `! hlE� Ir OF OF OF owr IF I `qy II a �+OFF :. �y '&. IL i'1 Oil OFF OFF A-rti 4� 1 Till .I WF•., 9. 1 .. r NN Or 4 ILL I •:4r I NOW ..>af.� 14 IF ll .. F OF IF I gk�� •l �z�:. �' '�! Fillx d . 9t IFIS a may, •€ tI IN t%Fill I IF F'-Fit I 114 tli R „ till lip ,;:� �.. OF br IF a OF �m a � :N IF ANIF O IF O a IF a h' F o Hickory -Catawba WWTP Permit Renewal NCO025542 2020 Renewal EPF Justification and Statistical Analysis Exceptionally Performing Facility (EPF) Justification and Statistical Analyses BOD I TSS I NH,/N I Fecal Coliform 3-Year Effluent Arithmetic Mean BOD TSS NH3/N 1.6 3.1 0.52 3-Year Cffluent Geometic Mean Fecal Coliform 2.7 Number of daily sampling resulK over 200% of monthly average limit (Limn 16 over 3yrl 800 TSS NH,/N 0 0 '23 Numberof daily sampling results over 200% of weekly average limit (Umh 20 over 3 yrs.) Fecal Coliform 4 Number of non -monthly average limit violations during previous year (2018-limit 2) BOD TSS EZN: Fecal Coliform 0 0 1 0 Catawba WWTF (NC0025542) Monthly Average Limits BOD 10.0 mg/I I < 5.0 mg/I required TSS 30.0 mg/I I < 15.0 all required NH3/N 2.0 mill I < 1.0 mg/I required Fecal Coliform 200 cfu/100 mI <100cfu/100ml required 'Geometric Mean' Monthly Average Limits (Fecal Coliform -Weekly) BCD 10.0 mg/I < 20.0 mg/I required T55 30.0 mill 560.0 mg/I required NH3/N 2.0 mg/I 54.0 mg/I required Fecal Coliform 400 cfu/200 ml 9800 du/100 call required HjCKORY ife. Well Cra'tec. 'Note -13 NH3/N daily sampling results over 200%of the monthly average limit were due to excessive rainfall and extreme coltl temperatures. Documentation may be found on the OMR's from l/201], 4/2017, and 2/2019. Conviction of Criminal Violations of Clean Water Act by Permittee/Employees (5 yrs.): Facility Under an 60[ for target parameter effluent limit noncompliance: Facility on EPA's Quarterly Noncompliance report for target parameter limit violations: :L] NO NO Statistical analyses were hazed on analytiol results hrom 8/2016-8/2019