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HomeMy WebLinkAboutNC0020737_Fact Sheet_20200102Fact Sheet NPDES Permit No. NCOO2O737 Permit Writer/Email Contact: Bing Bai / Contact Cassidy Kurtz, cassidy.kurtz@ncdenr.gov Date: January 2, 2020 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑N Renewal ❑ Renewal with Expansion ❑ New Discharge ® Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Kings Mountain/Pilot Creek WWTP Applicant Address: PO Box 429, Kings Mountain, NC 28086 Facility Address: 200 Potts Creek Road, Kings Mountain, NC 28086 Permitted Flow: 6.0 MGD Facility Type/Waste: MAJOR Municipal; 99% domestic, 1% industrial Facility Class: Class 4 Treatment Units: Bar Screen, Activated Sludge/Aeration, Clarification, Chlorine Disinfection, Aerobic Digestion, Sludge Dewatering Pretreatment Program (Y/N) Yes County: Cleveland Region Mooresville Briefly describe the proposed permitting action and facility background: The City of Kings Mountain has applied for an NPDES permit renewal at 6.0 MGD and the addition of tiered flow pages for 2.0, 3.0, 4.0 and 5.0 MGD for the Pilot Creek WWTP in March 2018. This facility serves a population of 13,500 Page 1 of 11 residents, and operates a pretreatment program with 6 Significant Industrial users (SIUs). The receiving stream was classified as C waters, and is not listed in the 303(d) list for impaired waterbody. In the 2015 permit renewal, limits for thallium (1.43 µg/L monthly average and daily max) was included in the permit due to high thallium concentrations in the effluent from Pilot Creek WWTP. a Special Order of Consent (SOC) for total thallium (60.1 µg/L monthly average) was issued in July, 2016 and renewed in March 2018. This SOC will expire on August 31, 2020. Because the state of North Carolina does not have water quality criteria for thallium, in the 2015 permit renewal, the EPA recommended criteria of 0.47 µg/L was used for the calculation of thallium limit. In 2018, the NC Division of Water resources (DWR) conducted an assessment of thallium criteria and recommend surface water criteria for thallium as 2 µg/L in all surface waters of the state. In this permit renewal, thallium limits will be recalculated based on the updated criteria value of 2 µg/L. The permittee requested for addition of tiered flow pages for 2.0, 3.0, 4.0 and 5.0 MGD. The Division will only issue tiered flow pages of 3.0, 4.0 and 6.0 MGD for this permit. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Buffalo Creek Stream Segment: 9-53-(5) Stream Classification: C Drainage Area (mi2): 116 Summer 7Q 10 (cfs) 19 Winter 7Q 10 (cfs): 42 30Q2 (cfs): 54 Average Flow (cfs): 162 IWC (% effluent): 33% at 6.0 MGD 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Basin/Sub-basin/HUC: Broad River Basin / 03-08-05 / 03050105 USGS Topo Quad: F 13 SW Page 2 of 11 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of June 2015 through January 2019. Table 3. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 1.728 6.664 0.967 MA 6.0 MA 28.0 BOD summer mg/l 2.47 14.9 < 2 WA 42.0 MA 30.0 BOD winter mg/l 2.3 9.6 < 2 WA 45.0 MA 2.6 NH3N summer mg/l 0.76 16 < 0.1 WA 7.8 NH3N winter mg/l 0.14 2.47 < 0.1 MA 8.9 WA 26.7 MA 30.0 TSS mg/l 6.9 300 < 1 WA 45.0 pH SU 6.8 7.7 6.0 6.0 - 9.0 Fecal coliform MA 200 #/100 ml 7.5 60,000 < 1 (Geomean) WA 400 DO mg/l 8.2 12.6 5.9 DA > 5 TRC µg/1 18.7 41 11 DM 28 Temperature ° C 20.2 31.1 6 Monitor only TN mg/l 26 39 15 Monitor only TP mg/l 3.6 5.3 1.4 Monitor only MA 152.2 Total Arsenic µg/l 85.6 202 < 5 DM 184.2 MA 15 Total Cyanide µg/1 < 8.6 13 < g DM 59.1 Chlorides mg/1 292.8 1,400 129 Monitor only Total Copper µg/l 6.9 < 25 1.7 MA/DM 19.6 Total Zinc µg/l 41.6 83 < 5 MA/DM 152.2 MA 1.43 Total Thallium µg/l 25.4 318 0.79 DM 1.43 SOC MA 60.1 Total Mercury ng/l 3.3 < 200 0.8 AA 36.5 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average, AA -Annual Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Page 3 of 11 If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen, temperature and conductivity. Review of instream data for the past three years indicates that there were no apparent differences between upstream and downstream for temperature and DO (ANOVA, p > 0.05). There was one occasion when downstream temperature was 5.9 °C higher than upstream, but was not likely caused by the discharge of this facility as the effluent temperature was 0.4 °C higher than upstream temperature. The DO standard of 5 mg/l was maintained all the time except for one event on March 15, 2016 when downstream DO was 3.8 mg/l, while the DO concentration in this facility's discharge on the same day was 8.3 mg/l. Statistical difference was observed for upstream and downstream conductivity, with downstream conductivity significantly higher than upstream (ANOVA, p < 0.05). Instream monitoring results are summarized in Table 4 and 5. This draft permit maintains the same instream monitoring requirements. Table 4. Upstream Samples Temp DO Conductivity °C mg/L µmhos/cm Average 20.7 8.4 61.6 Max 29.7 18.6 398 Min 5 5.3 6.1 Table 5. Downstream Samples Temp DO Conductivity °C mg/L µmhos/cm Average 19.1 8.6 201.7 Max 32.2 15.1 558 Min 2 3.8 48.5 Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported 5 limit violations for total arsenic, 6 limit violations for ammonia nitrogen, 1 limit violation for total thallium during last permit cycle (June 2015 through January 2019), with all violations proceeded to NOV or enforcement cases. This facility also reported 28 limit violations for TRC, since all reported values were less than 50 µg/L and the Division considered all TRC values less than 50 to be in compliance, no action was taken for these TRC violations. This facility discharges high concentration of total thallium, and has been under a special order of consent for total Thallium since July 2016, which relaxed their limit to 60.1 µg/L for monthly average. The SOC expired on May 2018, and was renewed in March 2018 with extended expiration date of August 31, 2020. Page 4 of 11 Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 16 of 16 quarterly chronic toxicity tests, as well as all 5 second species chronic toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in April 2017 reported that the facility was well maintained and operated, but had issues in record keeping and reporting that caused this facility not being compliant. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: Limitations for summer BOD are based on a Streeter Phelps model (Level B) conducted in 1989 for instream DO protection. Limitations for winter BOD are based on Secondary Treatment Standard defined in 40 CFR 133.102. No changes are proposed from the previous permit limits. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/1(winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent Page 5 of 11 effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2015 and October 2018. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Molybdenum, Selenium, Thallium for all effluent pages; Arsenic for 6.0 MGD effluent pages; • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Arsenic for 3.0 and 4.0 MGD effluent pages; Cyanide for all effluent pages; Chlorides for 6.0 MGD effluent pages; • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Beryllium, Cadmium, Total Phenolic Compounds, Chromium, Copper, Lead, Nickel, Silver, Zinc, Chloroform, Dichlorobromomethane, Bromoform. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Page 6 of 11 Describe proposed toxicity test requirement: This is a Major POTW, and a chronic WET limit will continue on a quarterly frequency at an effluent concentration defined as follows: Table 6. effluent concentration for chronic WET limit Permitted flow 3.0 MGD 4.0 MGD 6.0 MGD Effluent concentration 20.0 % 24.6 % 33.0 % Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1 Table 7. Mercury Effluent Data Summary 2016 2017 2018 2019 # of Samples 4 11 5 1 Annual Average Conc. n /L 3.9 3.5 2.2 4.3 Maximum Conc., n /L 6.92 7.33 2.74 4.34 TBEL, n /L 47 WQBEL, ng/L 36.5 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required and mercury limit will be removed from the permit. However, since the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/1), a mercury minimization plan (MMP) is required and remains in the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 1 SA NCAC 2H 010 7(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: NA Page 7 of 11 If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BODS/TSS for Monthly Average, and 45 mg/l for BODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD51TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Page 8 of 11 Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 8. Current Permit Conditions and Proposed Changes Added tiered flow pages for 3.0 MGD and 4.0 MGD. Parameter Current Permit Proposed Change Basis for Condition/Change Effluent Pages 6.0 MGD Add 3.0 and 4.0 MGD 15A NCAC 2B .0505. Permittee's request to add tiered pages Flow MA 6.0 MGD MA 3/4/6 MGD 15A NCAC 2B .0505 BOD5 Summer: No change WQBEL. Based on protection of DO (All flow pages) MA 28 mg/1 standard. 15A NCAC 213.0200 WA 12 mg/1 Winter: MA 30 mg/l WA 45 m /l NH3-N Summer: No change WQBEL. Based on protection of (All flow pages) MA 2.6 mg/1 State WQ criteria. 15A NCAC WA 7.8 mg/1 2B.0200 Winter: MA 8.9 mg/1 WA 26.7 mg/1 TSS MA 30 mg/l No change TBEL. Secondary treatment (All flow pages) WA 45 mg/l standards/40 CFR 133 / 15A NCAC 2B .0406 Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A (All flow pages) WA 400 /100ml NCAC 2B .0200 DO > 5 mg/l No change WQBEL. State WQ standard, 15A (All flow pages) NCAC 2B .0200 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A (All flow pages) NCAC 2B .0200 TRC DM 28 µg/L No change WQBEL. State WQ standard, 15A (All flow pages) NCAC 2B .0200 Page 9 of 11 Total Nitrogen Monitor Quarterly No change WQBEL. State WQ standard, 15A (All flow pages) NCAC 2B .0200 Total Phosphorus Monitor Only No change WQBEL. State WQ standard, 15A (All flow pages) NCAC 2B .0200 Total Copper MA 19.6 µg/L Remove from permit Reasonable Potential Analysis. No DM 19.6 µg/L RP and predicted max < 50% allowable discharge concentration. Total Zinc MA 152.2 µg/L Remove from permit Reasonable Potential Analysis. No DM 152.2 µg/L RP and predicted max < 50% allowable discharge concentration. Total Mercury AA 36.5 ng/L Remove from permit Mercury TMDL evaluation Total No requirement Add limit and monthly Reasonable Potential Analysis. RP Molybdenum monitoring for all exists for exceeding WQS pages Total Selenium No requirement Add limit and monthly Reasonable Potential Analysis. RP monitoring for all exists for exceeding WQS pages Total Thallium For 6.0 MGD page Recalculated limits Reasonable Potential Analysis. RP MA 1.43 µg/L based on updated exists for exceeding WQS DM 1.43 µg/L criteria for thallium Updated NC criteria for thallium for all pages Total Arsenic For 6.0 MGD page Monitor only for 3.0 Reasonable Potential Analysis. RP MA 152.2 µg/L and 4.0 MGD pages exists for exceeding WQS DM 184.2 µg/L Add recalculated limits for 6.0 MGD pages Total Cyanide For 6.0 MGD page Remove limit, keep Reasonable Potential Analysis. No MA 15 µg/L quarterly monitoring RP and predicted max < 50% DM 59.1 µg/L for all flow pages allowable discharge concentration. Chlorides For 6.0 MGD page No change Reasonable Potential Analysis. No Monitor quarterly RP and predicted max > 50% allowable discharge concentration. Mercury Required in the permit No change WQBEL. Consistent with 2012 Minimization Plan Statewide Mercury TMDL (MMP) Implementation. Total Hardness No requirement Add effluent and Required to assess dissolved metal upstream monitoring limitations based on the new 2016 dissolved metal standards Toxicity Test Chronic limit, 33% at 6 No change for 6 MGD WQBEL. No toxics in toxic MGD Add 20% at 3 MGD, amounts. 15A NCAC 2B.0200 and 24.6% at 4 MGD 15A NCAC 2B.0500 Instream Required in the permit No change 15A NCAC 2B .0500 Temperature Instream DO Required in the permit No change 15A NCAC 2B .0500 Instream Required in the permit No change 15A NCAC 2B .0500 Conductivity Page 10 of 11 Effluent Pollutant Three times per permit No change 40 CFR 122 Scan cycle Electronic Required in the permit No change In accordance with EPA Electronic Reporting Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, AA — Annual Average 13. Public Notice Schedule: Permit to Public Notice: 09/04/2019 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact: If you have any questions regarding any of the above information or on the attached permit, please contact Cassidy Kurtz at (919) 707-3613 or via email at cassidy.kurtz@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 16. Fact Sheet Attachments (if applicable): • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • NH3-N and TRC WLA (for 3.0, 4.0, and 6.0 MGD flow tiers) • Whole Effluent Toxicity Testing and Self Monitoring Summary • Instream Data Summary • Monitoring Report Violations (Limit Violations) Summary • BOD and TSS Removal Rate Summary • Mercury TMDL Evaluation • RPA Spreadsheet Summary (for 3.0, 4.0, and 6.0 MGD flow tiers) • Pretreatment Information Request Form Page 11 of 11 Permit No. NCO020737 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[ln hardness] (0.041838)} e^{0.9151 [In hardness]-3.14851 Cadmium, Acute Trout waters WER*{1.136672-[ln hardness] (0.041838)} e^{0.9151[ln hardness] -3.623 61 Cadmium, Chronic WER*{1.101672-[In hardness] (0.041838)} e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness] (0.145712)} • eAll .273[ln hardness] -1.460} Lead, Chronic WER*{1.46203-[ln hardness] (0.145712)} • eAll .273[ln hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NCO020737 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) "' • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO020737 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss - 1 Ctotal 1 + { [Kpo] [SS(I+a)] [10-6] { Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)- s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0020737 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or Vl. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) 120 Average from 3 Effluent Pollutant Scan [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness (mg/L) 25 Default with no data [Total as, CaCO3 or (Ca+Mg)] 7Q10 summer (cfs) 19 NPDES files, BIMS 1Q10 (cfs) 16.69 Calculated from 7Q10 summer Permitted Flow (MGD) 6 NPDES files, BIMS Date: 3/19/2019 Permit Writer: Bing Bai Page 4 of 4 NH3/TRC WLA Calculations Facility: Pilot Creek WWTP PermitNo. NC0020737 Prepared By: Bing Bai Enter Design Flow (MGD): 3 Enter s7Q10 (cfs): 19 Enter w7Q10 cfs : 42 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 19 s7Q10 (CFS) 19 DESIGN FLOW (MGD) 3 DESIGN FLOW (MGD) 3 DESIGN FLOW (CFS) 4.65 DESIGN FLOW (CFS) 4.65 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 19.66 IWC (%) 19.66 Allowable Conc. (ug/1) 86 Allowable Conc. (mg/1) 4.2 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 42 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 3 (If DF >331; Monitor) DESIGN FLOW (CFS) 4.65 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 5.09 Upstream Bkgd (mg/1) 0.22 IWC (%) 9.97 Allowable Conc. (mg/1) 16.1 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: Pilot Creek WWTP PermitNo. NC0020737 Prepared By: Bing Bai Enter Design Flow (MGD): 4 Enter s7Q10 (cfs): 19 Enter w7Q10 cfs : 42 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 19 s7Q10 (CFS) 19 DESIGN FLOW (MGD) 4 DESIGN FLOW (MGD) 4 DESIGN FLOW (CFS) 6.2 DESIGN FLOW (CFS) 6.2 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 24.60 IWC (%) 24.60 Allowable Conc. (ug/1) 69 Allowable Conc. (mg/1) 3.4 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 42 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 4 (If DF >331; Monitor) DESIGN FLOW (CFS) 6.2 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 4.06 Upstream Bkgd (mg/1) 0.22 IWC (%) 12.86 Allowable Conc. (mg/1) 12.5 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: Pilot Creek WWTP PermitNo. NC0020737 Prepared By: Bing Bai Enter Design Flow (MGD): 6 Enter s7Q10 (cfs): 19 Enter w7Q10 (cfs): 42 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 19 s7Q10 (CFS) 19 DESIGN FLOW (MGD) 6 DESIGN FLOW (MGD) 6 DESIGN FLOW (CFS) 9.3 DESIGN FLOW (CFS) 9.3 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 32.86 IWC (%) 32.86 Allowable Conc. (ug/1) 52 Allowable Conc. (mg/1) 2.6 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 42 Monthly Average Limit: 200/100mI DESIGN FLOW (MGD) 6 (If DF >331; Monitor) DESIGN FLOW (CFS) 9.3 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 3.04 Upstream Bkgd (mg/1) 0.22 IWC (%) 18.13 Allowable Conc. (mg/1) 8.9 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) I I I I I I I I I I I I I I I I I I I I I I I I I I 0 0 0 0 u z v z l U zCL I U z l O O O O 0 0 0 0 Ln V) a m m o m> a a m m m a d d a d a c a a a d a d a u u u Q O a O O Q LL LL LL LL Q Q a Q O Z m M V O O 0 O co — 0 0 w F � � w v Q m Q I m Q Z Lr) Q a q 0 c Z c c to c� m LL CO LL m L.L m 0. a a a N a m a a a Lo Lo i0 ro ro d io io ro MLa a a 0 A o ^ o � O O O O p O o p CDw o ti ti ti d o N 1 1 1 O 1 N A A C C C C O O O O to w 0J 01 U1 0J K w K 0_' a C I I I I I C I I (uC I I O I I C ^ c c 3 n in Q � � c C C N ai2 12 Y E N E N E E N O N 0 N O d C 0 ry CO V C v.i v.i vi v.i V C in v�'i v�'i O J c in h ^ z Q A z Q CL d a d z Q a a sA z Q a a v a T uNi > a 0 3 3 0 V L) U V ai C o° n I I I I I I I I I 00 I N I u ^ ^ ^ m e ri c-I ery-I rl O 'I +' ei m ^ ri LO ^ O Ln O c CDm O O U O O O O m J O I� J cn t v m — cn 00 V n L n L N t O N U Ou n N N U U LL 0 0 0 I I I I O m O U LL I I . 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I I d a -I rl ri a -I c-I Z ^ ^ ^ ^ ^ Z Z Z 00 J O O O rq J \ \ N N \ F \ \ m m c 0) C O O O O O O In O O vl vl In In C In In In vl C In In N In F b0 1 O O O O O O LN 1 In In In d 00 1 In In In b0 1 N N I I I c1 rl -1 c-I c-I c-I f0 I W N (O (O f0 f6 N fp IO IO (O 0J m m f0 a)m ^ ^ ^ ^ A A a ^ 10 m 0- a d a m d a d a m a s A d U O V @ N O Ln l!1 l!1 LD LD lD lD I, n n n 00 00 00 Fu Lfl l0 n 00 Ln l0 1, W OO LntD 1, 00 0C O O O O O O O O O O O O O O +-' O O O O I O O O O wO O O O O N N N N N N N N N N N N N N N N N N N N N N a) N N N N QcO LL c� LL I LL C d c d 01 n4 N ^ N ^ O 'O 'O -O 00 - 00— c Y li ]C U ]C V ]C V 00 0 ti O Ln Lndl d Instream Data Summary Instream DO •DO Upstream • • DO Downstream 15 5 �• • • 0 12/27/2014 7/15/2015 1/31/2016 8/18/2016 3/6/2017 9/22/2017 4/10/2018 10/27/2018 5/15/2019 Date 40 30 U 20 OA N 10 0 12/27/2014 600 500 E 400 U o 300 jz- 200 100 0 12/27/2014 • 7/15/2015 • • • tio y lo •,14•0 • • j • 7/15/2015 Instream Temperature 4P r , • Upstream • Downstream 1/31/2016 8/18/2016 3/6/2017 9/22/2017 4/10/2018 10/27/2018 5/15/2019 Date Instream Conductivity •Upstream • • • Downstream As • • �, • 10 • • • P • • • • .( NO 0 4fli �� : • � :� •6•• •• • ----- NO 4"M 1/31/2016 8/18/2016 3/6/2017 9/22/2017 4/10/2018 10/27/2018 5/15/2019 Date MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO020737 MRS Between 4 - 2016 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/12/19 Violation Category:Limit Violation Program Category: Subbasin:% Violation Action: % Page: 1 of 4 PERMIT: NCO020737 FACILITY: City of Kings Mountain -Pilot Creek WWTP COUNTY: Cleveland REGION: Mooresville Limit Violation MONITORING OUTFALU VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2017 001 Effluent 06-2017 001 Effluent 07-2017 001 Effluent 05-2018 001 Effluent 05-2018 001 Effluent 07-2016 001 Effluent 03-2017 001 Effluent 03-2017 001 Effluent 03-2017 001 Effluent 04-2017 001 Effluent 04-2017 001 Effluent 04-2017 001 Effluent 05-2017 001 Effluent 05-2017 001 Effluent 06-2017 001 Effluent Arsenic, Total (as As) Arsenic, Total (as As) Arsenic, Total (as As) Arsenic, Total (as As) Arsenic, Total (as As) Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual Chlorine, Total Residual 06/15/17 Monthly ug/I 184.2 202 9.7 Daily Maximum Proceed to Exceeded Enforcement Case 06/30/17 Monthly ug/I 152.2 202 32.7 Monthly Average Proceed to Exceeded Enforcement Case 07/31/17 Monthly ug/I 152.2 155 1.8 Monthly Average Proceed to NOD Exceeded 05/22/18 Monthly ug/I 184.2 200 8.6 Daily Maximum Proceed to Exceeded Enforcement Case 05/31/18 Monthly ug/I 152.2 190 24.8 Monthly Average Proceed to Exceeded Enforcement Case 07/12/16 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 03/13/17 5 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 03/14/17 5 X week ug/I 28 31.5 12.5 Daily Maximum No Action, BPJ Exceeded 03/21/17 5 X week ug/I 28 33 17.9 Daily Maximum No Action, BPJ Exceeded 04/21/17 5 X week ug/I 28 32.5 16.1 Daily Maximum No Action, BPJ Exceeded 04/24/17 5 X week ug/I 28 35 25 Daily Maximum No Action, BPJ Exceeded 04/26/17 5 X week ug/I 28 41 46.4 Daily Maximum No Action, BPJ Exceeded 05/02/17 5 X week ug/I 28 30.5 8.9 Daily Maximum No Action, BPJ Exceeded 05/04/17 5 X week ug/I 28 28.5 1.8 Daily Maximum No Action, BPJ Exceeded 06/21 /17 5 X week ug/I 28 36.5 30.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO020737 MRS Between 4 - 2016 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/12/19 Page: 2 of 4 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO020737 FACILITY: City of Kings Mountain -Pilot Creek WWTP COUNTY: Cleveland REGION: Mooresville Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05 -2018 001 Effluent Chlorine, Total Residual 05/03/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 07 -2018 001 Effluent Chlorine, Total Residual 07/12/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 07 - 2018 001 Effluent Chlorine, Total Residual 07/18/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 07 - 2018 001 Effluent Chlorine, Total Residual 07/20/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 08 - 2018 001 Effluent Chlorine, Total Residual 08/02/18 5 X week ug/1 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 08 - 2018 001 Effluent Chlorine, Total Residual 08/22/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 08 - 2018 001 Effluent Chlorine, Total Residual 08/24/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 09 - 2018 001 Effluent Chlorine, Total Residual 09/04/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 09 - 2018 001 Effluent Chlorine, Total Residual 09/06/18 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 09 - 2018 001 Effluent Chlorine, Total Residual 09/21/18 5 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 10 - 2018 001 Effluent Chlorine, Total Residual 10/17/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 11 - 2018 001 Effluent Chlorine, Total Residual 11/01/18 5 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 11 _ 2018 001 Effluent Chlorine, Total Residual 11/19/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 12 _ 2018 001 Effluent Chlorine, Total Residual 12/03/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 12 _ 2018 001 Effluent Chlorine, Total Residual 12/04/18 5 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 12 - 2018 001 Effluent Chlorine, Total Residual 12/07/18 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO020737 MRS Between 4 - 2016 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/12/19 Page: 3 of 4 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO020737 FACILITY: City of Kings Mountain -Pilot Creek WWTP COUNTY: Cleveland REGION: Mooresville Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2019 001 Effluent Chlorine, Total Residual 01/14/19 5 X week ug/I 28 31 10.7 Daily Maximum No Action, BPJ Exceeded 01 - 2019 001 Effluent Chlorine, Total Residual 01/16/19 5 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 10 - 2016 001 Effluent Nitrogen, Ammonia Total (as 10/31/16 5 X week mg/I 2.6 2.93 12.8 Monthly Average Proceed to NOV N) - Concentration Exceeded 09 - 2017 001 Effluent Nitrogen, Ammonia Total (as 09/16/17 5 X week mg/I 7.8 8.46 8.5 Weekly Average Proceed to N) - Concentration Exceeded Enforcement Case 09 - 2017 001 Effluent Nitrogen, Ammonia Total (as 09/23/17 5 X week mg/I 7.8 13.8 76.9 Weekly Average Proceed to N) - Concentration Exceeded Enforcement Case 09 -2017 001 Effluent Nitrogen, Ammonia Total (as 09/30/17 5 X week mg/I 2.6 7.37 183.5 Monthly Average Proceed to N) - Concentration Exceeded Enforcement Case 09 -2018 001 Effluent Nitrogen, Ammonia Total (as 09/30/18 5 X week mg/I 2.6 3.58 37.7 Monthly Average Proceed to N) - Concentration Exceeded Enforcement Case 06 -2017 001 Effluent Solids, Total Suspended - 06/24/17 5 X week mg/I 45 71.9 59.8 Weekly Average Proceed to Concentration Exceeded Enforcement Case 04 - 2016 001 Effluent Thallium, Total (As TI) 04/14/16 Monthly ug/1 1.43 24.4 1,606.3 Daily Maximum No Action, SOC Exceeded Pending 04 - 2016 001 Effluent Thallium, Total (As TI) 04/30/16 Monthly ug/1 1.43 24.4 1,606.3 Monthly Average No Action, SOC Exceeded Pending 05 - 2016 001 Effluent Thallium, Total (As TI) 05/05/16 Monthly ug/1 1.43 32.8 2,193.7 Daily Maximum No Action, SOC Exceeded Pending 05 - 2016 001 Effluent Thallium, Total (As TI) 05/12/16 Monthly ug/1 1.43 35.05 2,351.0 Daily Maximum No Action, SOC Exceeded Pending 05 - 2016 001 Effluent Thallium, Total (As TI) 05/19/16 Monthly ug/1 1.43 38.1 2,564.3 Daily Maximum No Action, SOC Exceeded Pending 05 - 2016 001 Effluent Thallium, Total (As TI) 05/31/16 Monthly ug/1 1.43 26.487 1,752.3 Monthly Average No Action, SOC Exceeded Pending 06 - 2016 001 Effluent Thallium, Total (As TI) 06/02/16 Monthly ug/1 1.43 11 669.2 Daily Maximum No Action, SOC Exceeded Pending 06 - 2016 001 Effluent Thallium, Total (As TI) 06/09/16 Monthly ug/1 1.43 76 5,214.7 Daily Maximum No Action, SOC Exceeded Pending MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO020737 MRS Between 4 - 2016 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/12/19 Page: 4 of 4 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO020737 FACILITY: City of Kings Mountain -Pilot Creek WWTP COUNTY: Cleveland REGION: Mooresville Limit Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 -2016 001 Effluent Thallium, Total (As TI) 06/16/16 Monthly ug/I 1.43 97 6,683.2 Daily Maximum No Action, SOC Exceeded Pending 06 - 2016 001 Effluent Thallium, Total (As TI) 06/23/16 Monthly ug/I 1.43 86 5,914.0 Daily Maximum No Action, SOC Exceeded Pending 06 - 2016 001 Effluent Thallium, Total (As TI) 06/30/16 Monthly ug/I 1.43 73 5,004.9 Daily Maximum No Action, SOC Exceeded Pending 06 - 2016 001 Effluent Thallium, Total (As TI) 06/30/16 Monthly ug/I 1.43 68.6 4,697.2 Monthly Average No Action, SOC Exceeded Pending 08 - 2016 001 Effluent Thallium, Total (As TI) 08/31/16 Monthly ug/I 60.1 72.5 20.6 Monthly Average Proceed to Exceeded Enforcement Case NCO020737 City of Kings Mountain Pilot Creek WWTP 3/14/2019 BOD monthly removal rate TSS monthly removal rate Month RR (%) Month RR (%) Month RR (%) Month RR (%) May-15 99.24 November-17 99.08 May-15 96.72 November-17 97.71 June-15 99.17 December-17 98.77 June-15 97.07 December-17 96.95 July-15 99.49 January-18 98.74 July-15 96.35 January-18 97.06 August-15 99.26 February-18 98.74 August-15 96.14 February-18 96.60 September-15 99.24 March-18 99.10 September-15 96.99 March-18 95.44 October-15 99.35 April-18 98.84 October-15 97.03 April-18 96.72 November-15 99.34 May-18 98.94 November-15 93.03 May-18 98.11 December-15 98.85 June-18 99.04 December-15 95.89 June-18 98.03 January-16 99.35 July-18 99.16 January-16 97.43 July-18 98.18 February-16 99.21 August-18 98.42 February-16 97.27 August-18 97.91 March-16 99.26 September-18 97.03 March-16 97.77 September-18 96.80 April-16 99.08 October-18 98.69 April-16 97.62 October-18 96.99 May-16 99.24 November-18 98.34 May-16 97.69 November-18 95.61 June-16 99.04 December-18 98.36 June-16 97.78 December-18 94.86 July-16 99.16 January-19 98.66 July-16 97.93 January-19 95.98 August-16 99.33 February-19 August-16 98.19 February-19 September-16 99.27 March-19 September-16 98.35 March-19 October-16 99.10 April-19 October-16 97.84 April-19 November-16 99.34 May-19 November-16 97.82 May-19 December-16 99.54 June-19 December-16 98.54 June-19 January-17 99.37 July-19 January-17 97.03 July-19 February-17 99.10 August-19 February-17 98.16 August-19 March-17 99.37 September-19 March-17 97.31 September-19 April-17 98.97 October-19 April-17 94.68 October-19 May-17 99.17 November-19 May-17 97.57 November-19 June-17 98.97 December-19 June-17 92.04 December-19 July-17 99.11 January-20 July-17 97.99 January-20 August-17 98.97 February-20 August-17 97.77 February-20 September-17 98.35 March-20 September-17 97.24 March-20 October-17 99.21 April-20 October-17 98.03 April-20 Overall BOD removal rate 99.01 Overall TSSD removal rate 96.98 3/21/19 WQS = 12 ng/L Facility Name Pilot Creek WWTP / NC0020737 /Permit No. Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required MMP Required 7Q10s = 19.000 cfs WQBEL = 36.52 ng/L Permitted Flow = 6.000 47 ng/L 5/12/16 2.71 2.71 6/9/16 2.39 2.39 11/3/16 6.92 6.92 12/16/16 3.67 3.67 3.9 ng/L - Annual Average for 2016 1/12/17 0.813 0.813 2/16/17 3.72 3.72 3/9/17 4.69 4.69 4/6/17 4.11 4.11 5/11/17 3.3 3.3 6/8/17 7.33 7.33 7/13/17 3.94 3.94 8/10/17 3.42 3.42 10/12/17 1.7 1.7 11/9/17 2.56 2.56 12/7/17 2.53 2.53 3.5 ng/L - Annual Average for 2017 1/11/18 2.51 2.51 1/18/18 0.9135 0.9135 4/19/18 2.24 2.24 7/19/18 2.74 2.74 10/18/18 2.46 2.46 2.2 ng/L - Annual Average for 2018 1/17/19 4.34 4.34 4.3 ng/L - Annual Average for 2019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Pilot Creek WWTP IV NCO020737 001 3.000 Buffalo Creek 03050105 C ❑Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 19.00 42.00 54.00 162.00 15.69 Effluent Hardness Upstream Hardness _ Combined HardnessChronic ___ Combined Hardness Acute 120 mg/L (Avg) _ _ _ _ 25 mg/L (Avg) 43.68 mg/L _ _ _ _ _ _ _ _ _ _ 46.72 mg/L Data Source(s) ❑CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 Par05 Par06111111 Par07 Par08 Par09 Par10 Par19 Par12 Par13 Par14 Parts Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name w4s Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.8994 FW 5.5911 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 185.9363 FW 1510.3749 ug/L Chromium VI Aquatic Life NC 11 FW 16 lag/L Chromium, Total Aquatic Life NC N/A FW N/A lag/L Copper Aquatic Life NC 12.6950 FW 18.8747 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 5.4951 FW 151.9698 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 59.6924 FW 568.9105 lag/L Nickel Water Supply NC 25.0000 WS N/A lag/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.8688 ug/L Zinc Aquatic Life NC 203.3372 FW 213.5182 ug/L Thallium Human Health NC 2 HH lag/L Chlorodibromomethane Aquatic Life C 21 FW lag/L Chloroform Aquatic Life NC 2000 FW lag/L Dichlorobromomethane Aquatic Life C 27 FW lag/L Copy of RPA 6 MGD, input 3/19/2019 Pilot Creek WWTP - Outfall 001 NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 3 MGD MAXIMUM Qw (MGD) = 3.0000 1Q10S (cfs) = 15.69 7Q10S (cfs) = 19.00 7Q10W (cfs) = 42.00 30Q2 (cfs) = 54.00 Avg. Stream Flow, QA (cfs) = 162.00 Receiving Stream: Buffalo Creek HUC 03050105 DATA POINTS = 58 WWTP/WTP Class: IV IWC% @ 1Q10S = 22.86135693 1WC% @ 7Q10S = 19.66173362 IWC% @ 7Q10W = 9.967845659 1WC% @ 30Q2 = 7.928388747 IW%C @ QA = 2.790279028 Stream Class: C COMBINED HARDNESS (me/L) Acute = 46.72 mg/L Chronic = 43.68 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE o_ Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standa Acute (FW): 1,487.2 Arsenic C 150 FW(7Q10s) 340 ug L 30 30 234.3 _ Chronic (FW) 762.9 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Arsenic C 10 HH/WS(Qavg) ug/L Chronic (HH) 358.4 No RP, Predicted Max t 50% of Allowable Cw - No value > Allowable Cw apply Quarterly Monitoring Acute: 284.32 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 7.50 Note: n < 9 C.V. (default) Chronic: 33.06 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 24.457 No detects, all < 5 Cadmium NC 0.8994 FW(7Q10s) 5.5911 ug/L 19 0 2.500 --------------------------------------------- Chronic: 4.574 No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 18 18 468.0 _ C_ _ _ _ hronic: 1,169.8 _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 60.0 Note: n < 9 C.V. (default) Chronic: 3,783.9 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: 70.0 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic:-----55-9 -- -------------------------- Chromium, Total NC µg/L 3 0 7.5 Max reported value = 2.5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < Note n < 9 (default) C.V. default allowable Cw for Cr VI. Limited data set NO DETECTS Max MDL = 5 Acute: 82.56 Copper NC 12.6950 FW(7Q10s) 18.8747 ug/L 30 16 15.00 _ C_ hronic: 64.57 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 96.2 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 30 3 14.3 ___ _ ______ ___ _ _ _ _ ___ _ _ _ _ _ Chronic: 25.4 _ No RP ,Predicted Max z 50% of Allowable Cw No value > Allowable Cw apply Quarterly Monitoring RPA 3 MGD, rpa Page 1 of 2 3/19/2019 Pilot Creek WWTP > Outfall 001 NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 3 MGD Acute: 664.745 Lead NC 5.4951 FW(7Q10s) 151.9698 ug/L 12 0 4.263 Chronic: 27.948 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 5.8 Monitoring required Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 10 10 15,607.4 Chronic: 10,172.0 RP shown - apply Monthly Monitoring with Limit No value > Allowable Cw Acute (FW): 2,488.5 Nickel NC 59.6924 FW(7Q10s) 568.9105 µg/L 12 12 75.0 _ Chronic (FW) 303.6 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw ------------------------------ Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 127.2 No value > Allowable Cw Acute: 245.0 Selenium NC 5 FW(7QlOs) 56 ug/L 13 7 278.4 Chronic: 25.4 RP shown - apply Monthly Monitoring with Limit 3 values > Allowable Cw Acute: 3.800 No detects, 9 values < 5 ug/L, 3 values < 1 ug/L Silver NC 0.06 FW(7Q10s) 0.8688 ug/L 12 0 3.650 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 0.305 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: 934.0 Zinc NC 203.3372 FW(7Q10s) 213.5182 ug/L 30 29 97.9 Chronic: 1,034.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Thallium NC 2 HH(7Q10s) µg/L 49 43 102.82000 Chronic: 10.17204 RP shown - apply Monthly Monitoring with Limit 34 values > Allowable Cw Acute: NO WQS Chlorodibromomethane c 21 FW(7Q10s) µg/L 3 3 54.60000 Note: n 5 9 C.V. (default) Chronic: 106.80645 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Chloroform NC 2000 FW(7Q10s) µg/L 3 3 75.30000 Note: n 5 9 C.V. (default) Chronic: 10172.04301 No RP, Predicted Max < 50% of Allowable Cw -No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Dichlorobromomethane C 27 FW(7Q10s) µg/L 3 3 28.80000 Note: n < 9 C.V. (default) Chronic: 137.32258 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required RPA 3 MGD, rpa Page 2 of 2 3/19/2019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Pilot Creek WWTP IV NCO020737 001 4.000 Buffalo Creek 03050105 C ❑Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 19.00 42.00 54.00 162.00 15.69 Effluent Hardness Upstream Hardness _ Combined HardnessChronic ___ Combined Hardness Acute 120 mg/L (Avg) _ _ _ _ 25 mg/L (Avg) 48.37 mg/L _ _ _ _ _ _ _ _ _ _ 51.91 mg/L Data Source(s) ❑CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 Par05 Par06111111 Par07 Par08 Par09 Par10 Par19 Par12 Par13 Par14 Parts Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name w4s Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.9715 FW 6.1290 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 202.1500 FW 1646.4434 ug/L Chromium VI Aquatic Life NC 11 FW 16 lag/L Chromium, Total Aquatic Life NC N/A FW N/A lag/L Copper Aquatic Life NC 13.8521 FW 20.8439 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 6.1555 FW 170.8175 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 65.0767 FW 621.9293 lag/L Nickel Water Supply NC 25.0000 WS N/A lag/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 1.0414 ug/L Zinc Aquatic Life NC 221.7078 FW 233.4487 ug/L Thallium Human Health NC 2 HH lag/L Chlorodibromomethane Aquatic Life C 21 FW lag/L Chloroform Aquatic Life NC 2000 FW lag/L Dichlorobromomethane Aquatic Life C 27 FW lag/L Copy of RPA 6 MGD, input 3/19/2019 Pilot Creek WWTP I Outfall 001 NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 4 MGD MAXIMUM Qw (MGD) = 4.0000 1Q10S (cfs) = 15.69 7Q10S (cfs) = 19.00 7Q10W (cfs) = 42.00 30Q2 (cfs) = 54.00 Avg. Stream Flow, QA (cfs) = 162.00 Receiving Stream: Buffalo Creek HUC 03050105 DATA POINTS = 58 WWTP/WTP Class: IV IWC% @ 1Q10S = 28.32343536 1WC% @ 7Q10S = 24.6031746 IWC% @ 7Q10W = 12.86307054 1WC% @ 30Q2 = 10.29900332 IW%C @ QA = 3.68608799 Stream Class: C COMBINED HARDNESS (me/L) Acute = 51.91 mg/L Chronic = 48.37 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA U) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J CY a D Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standa Acute (FW): 1,200.4 Arsenic C 150 FW(7QlOs) 340 ug/L 30 30 234.3 _ Chronic (FW) 609.7 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Arsenic C 10 HH/WS(Qavg) ug/L Chronic (HH) 271.3 No RP , Predicted Max >_ 50% of Allowable Cw - No value > Allowable Cw apply Quarterly Monitoring Acute: 229.49 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 7.50 Note: n < 9 C.V. (default) Chronic: 26.42 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 21.639 No detects, all < 5 Cadmium NC 0.9715 FW(7Q10s) 6.1290 ug/L 19 0 2.500 Chronic: 3.949 No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 18 18 468.0 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 934.8 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 60.0 Note: n <_ 9 C.V. (default) Chronic: 2,912.9 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: 56.5 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A -------------------------- Chromium, Total NC µg/L 3 0 7.5 Max reported value = 2.5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < Note n < 9 C.V. default (default) allowable Cw for Cr A. Limited data set NO DETECTS Max MDL = 5 Acute: 73.59 Copper NC 13.8521 FW(7Q10s) 20.8439 ug/L 30 16 15.00 _ _ _ _ C_ hronic: 56.30 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 77.7 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 30 3 14.3 _ C_ _ _ hronic: 2-0.-3- _ _ _ _ _ _ _ _ _ _ C_ _ No RP ,Predicted Max 2-:5-0 % of Allowable w No value > Allowable Cw apply Quarterly Monitoring RPA 4 MGD, rpa Page 1 of 2 3/19/2019 Pilot Creek WWTP NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw=4MGD Acute: 603.096 Lead NC 6.1555 FW(7Q10s) 170.8175 ug/L 12 0 4.263 Chronic: 25.019 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 5.8 Monitoring required Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 10 10 15,607.4 Chronic: 8,129.0 RP shown - apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute (FW): 2,195.8 Nickel NC 65.0767 FW(7Q10s) 621.9293 µg/L 12 12 75.0 _ Chronic (FW) 264.5 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw ------------------------------ Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 101.6 No value > Allowable Cw Acute: 197.7 Selenium NC 5 FW(7QlOs) 56 ug/L 13 7 278.4 Chronic: 20.3 RP shown - apply Monthly Monitoring with Limit 4 values > Allowable Cw Acute: 3.677 No detects, 9 values < 5 ug/L, 3 values < 1 ug/L Silver NC 0.06 FW(7Q10s) 1.0414 ug/L 12 0 3.650 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 0.244 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: 824.2 Zinc NC 221.7078 FW(7Q10s) 233.4487 ug/L 30 29 97.9 Chronic: 901.1 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Thallium NC 2 HH(7Q10s) µg/L 49 43 102.82000 Chronic: 8.12903 RP shown - apply Monthly Monitoring with Limit 35 values > Allowable Cw Acute: NO WQS Chlorodibromomethane c 21 FW(7Q10s) µg/L 3 3 54.60000 Note: n 5 9 C.V. (default) Chronic: 85.35484 No RP, Limited Dataset (n<8) with no values > Limited data set No value > Allowable Cw 50% Allowable Cw - No Monitoring required Acute: NO WQS Chloroform NC 2000 FW(7Q10s) µg/L 3 3 75.30000 Note: n < 9 C.V. (default) Chronic: 8129.03226 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Dichlorobromomethane C 27 FW(7Q10s) µg/L 3 3 28.80000 Note: n 5 9 C.V. (default) Chronic: 109.74194 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required RPA 4 MGD, rpa Page 2 of 2 3/19/2019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Pilot Creek WWTP IV NCO020737 001 6.000 Buffalo Creek 03050105 C ❑Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 19.00 42.00 54.00 162.00 15.69 Effluent Hardness Upstream Hardness _ Combined HardnessChronic ___ Combined Hardness Acute 120 mg/L (Avg) _ _ _ _ 25 mg/L (Avg) 56.22 mg/L _ _ _ _ _ _ _ _ _ _ 60.35 mg/L Data Source(s) ❑CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 Par05 Par06111111 Par07 Par08 Par09 Par10 Par19 Par12 Par13 Par14 Parts Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name w4s Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 1.0883 FW 6.9900 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 228.6328 FW 1862.8336 ug/L Chromium VI Aquatic Life NC 11 FW 16 lag/L Chromium, Total Aquatic Life NC N/A FW N/A lag/L Copper Aquatic Life NC 15.7506 FW 24.0255 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 7.2716 FW 201.8317 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 73.9015 FW 706.5391 lag/L Nickel Water Supply NC 25.0000 WS N/A lag/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 1.3497 ug/L Zinc Aquatic Life NC 251.8218 FW 265.2600 ug/L Thallium Human Health NC 2 HH lag/L Chlorodibromomethane Aquatic Life C 21 FW lag/L Chloroform Aquatic Life NC 2000 FW lag/L Dichlorobromomethane Aquatic Life C 27 FW lag/L Copy of RPA 6 MGD, input 3/19/2019 Pilot Creek WWTP - Outfall 001 NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 6 MGD MAXIMUM Qw (MGD) = 6.0000 1Q10S (cfs) = 15.69 7Q10S (cfs) = 19.00 7Q10W (cfs) = 42.00 30Q2 (cfs) = 54.00 Avg. Stream Flow, QA (cfs) = 162.00 Receiving Stream: Buffalo Creek HUC 03050105 DATA POINTS = 58 WWTP/WTP Class: IV IWC% @ 1Q10S = 37.21488595 1WC% @ 7Q10S = 32.86219081 IWC% @ 7Q10W = 18.12865497 1WC% @ 30Q2 = 14.69194313 IW%C @ QA = 5.429071804 Stream Class: C COMBINED HARDNESS (me/L) Acute = 60.35 mg/L Chronic = 56.22 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE o_ Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standa Acute (FW): 913.6 Arsenic C 150 FW(7Q10s) 340 ug L 30 30 234.3 _ Chronic (FW) 456.5 No value > Allowable Cw Arsenic C 10 HH/WS(Qavg) ug/L _ Chronic (HH) 184.2 RP shown -apply Monthly Monitoring with Limit 2 values > Allowable Cw Acute: 174.66 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 7.50 Note: n < 9 C.V. (default) Chronic: 19.78 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 18.783 No detects, all < 5 Cadmium NC 1.0883 FW(7Q10s) 6.9900 ug/L 19 0 2.500 --------------------------------------------- Chronic: 3.312 No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 18 18 468.0 _ C_ _ _ hronic: 699.9 _ No RP , Predicted Max 2 50% of Allowable Cw No value > Allowable Cw apply Quarterly Monitoring Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 60.0 Note: n < 9 C.V. (default) Chronic: 2,041.9 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: 43.0 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic:-----33-5 -- -------------------------- Chromium, Total NC µg/L 3 0 7.5 Max reported value = 2.5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < Note n < 9 C.V. default (default) allowable Cw for Cr VI. Limited data set NO DETECTS Max MDL = 5 Acute: 64.56 Copper NC 15.7506 FW(7Q10s) 24.0255 ug/L 30 16 15.00 _ _ _ _ _ C_ hronic: 47.93 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 59.1 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 30 3 14.3 ___ _ ______ ___ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 15.2 _ No RP ,Predicted Max 2 50% of Allowable Cw No value > Allowable Cw apply Quarterly Monitoring RPA 6 MGD, rpa Page 1 of 2 3/19/2019 Pilot Creek WWTP NCO020737 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 6 MGD Acute: 542.341 Lead NC 7.2716 FW(7Q10s) 201.8317 ug/L 12 0 4.263 Chronic: 22.128 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 5.8 Monitoring required Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 10 10 15,607.4 Chronic: 6,086.0 RP shown - apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute (FW): 1,898.5 Nickel NC 73.9015 FW(7Q10s) 706.5391 µg/L 12 12 75.0 _ Chronic (FW) 224.9 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw ------------------------------ Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 76.1 No value > Allowable Cw Acute: 150.5 Selenium NC 5 FW(7Q10s) 56 ug/L 13 7 278.4 Chronic: 15.2 RP shown - apply Monthly Monitoring with Limit 4 values > Allowable Cw Acute: 3.627 No detects, 9 values < 5 ug/L, 3 values < 1 ug/L Silver NC 0.06 FW(7Q10s) 1.3497 ug/L 12 0 3.650 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 0.183 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No monitoring, shall report to targeted PQL NO DETECTS Max MDL = 5 Acute: 712.8 Zinc NC 251.8218 FW(7Q10s) 265.2600 ug/L 30 29 97.9 Chronic: 766.3 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Thallium NC 2 HH(7Q10s) µg/L 49 43 102.82000 Chronic: 6.08602 RP shown - apply Monthly Monitoring with Limit 39 values > Allowable Cw Acute: NO WQS Chlorodibromomethane c 21 FW(7Q10s) µg/L 3 3 54.60000 Note: n 5 9 C.V. (default) _ _ _ _ _ _ _ _ Chronic: 63.90323 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Limited Dataset (n<8) with no values > Limited data set No value > Allowable Cw 50% Allowable Cw - No Monitoring required Acute: NO WQS Chloroform NC 2000 FW(7Q10s) µg/L 3 3 75.30000 Note: n 5 9 C.V. (default) Chronic: 6086.02151 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Dichlorobromomethane C 27 FW(7Q10s) µg/L 3 3 28.80000 Note: n < 9 C.V. (default) Chronic: 82.16129 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required RPA 6 MGD, rpa Page 2 of 2 3/19/2019 REASONABLE POTENTIAL ANALYSIS H1 Use "PASTE SPECIAL H2 Use I.P. SPECIAL Par01 & Par02 Use "PASTE SPECIAL Par03 Use "PASTE SPECIAL Beryllium Values" than "COPY". Effluent Hardness Values" then "COPY". Upstream Hardness Values" then "COPY" . Arsenic slues" than "COPY". exlmvmaaeapeinea Maximum data points Maximum data points n Maximumdd"COPY"S 58 = 58 58 = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 10/15/2015 100 100 Std Dev. 20.0000 1 25 25 Std Dev. N/A 1 5/8/2015 91 91 Std Dev. 46.0457 1 10/15/2015 < 5 2.5 Std Dev. 1.1547 2 10/13/2016 120 120 Mean 120.0000 2 Mean 25.0000 2 5/14/2015 110 110 Mean 98.2667 2 10/13/2016 < 1 0.5 Mean 1.1667 3 7/20/2017 140 140 C.V. (default) 0.6000 3 C.V. 0.0000 3 5/21/2015 110 110 C.V. 0.4686 3 7/20/2017 < 1 0.5 C.V.(default) 0.6000 4 n 3 4 n 1 4 5/28/2015 95 95 n 30 4 n 3 5 10th Per value 104.00 mg/L 5 10th Per value 25.00 mg/L 5 6/4/2015 97 97 5 6 Average Value 120.00 mg/L 6 Averaqe Value 25.00 mg/L 6 7/16/2015 46 46 Mult Factor = 1.16 6 Mult Factor = 3.00 7 Max. Value 140.00 mg/L 7 Max. Value 25.00 mg/L 7 9/10/2015 45 45 Max. Value 202.0 ug/L 7 Max. Value 2.50 ug/L 8 8 8 10/15/2015 44 44 Max. Pred Cw 234.3 ug/L 8 Max. Pred Cw 7.50 ug/L 9 9 9 4/14/2016 78 78 9 10 10 10 5/12/2016 73 73 10 11 11 11 6/9/2016 42 42 11 12 12 12 7/14/2016 89 89 12 13 13 13 8/4/2016 90 90 13 14 14 14 9/8/2016 62 62 14 15 15 15 10/13/2016 58 58 15 16 16 16 4/13/2017 73 73 16 17 17 17 5/4/2017 65 65 17 18 18 18 6/15/2017 202 202 18 19 19 19 7/20/2017 155 155 19 20 20 20 8/10/2017 105 105 20 21 21 21 9/7/2017 40 40 21 220 22 22 10/12/2017 51 51 22 23 23 23 4/19/2018 120 120 23 24 24 24 5/3/2018 180 180 24 25 25 25 5/22/2018 200 200 25 26 26 26 6/7/2018 140 140 26 27 27 27 7/19/2018 150 150 27 28 29 28 29 28 8/9/2018 29 140 187 140 187 28 29 30 30 0/18/201 30 10/18/2018 87 87 30 JW 31 31 31 31 32 32 1 32 32 Par04 Par05 Par07 .."PASTE SPECIAL Par10 Use "PASTE SPECIAL Cadmium Chlorides Total PhenolicComuounds aluae"than "COPY". Maximum do. points Chromium. Total Valnaa"than "COPY". Mazim um data points Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results =58 Date Data BDL=1/2DL Results `58 1 5/8/2015 < 5 2.5 Std Dev. 0.0000 1 5/8/2015 255 255 Sid Dev. 65.3110 1 10/15/2015 < 10 5 Std Dev. 7.6376 1 10/15/2015 < 5 2.5 Std Dev. 0.0000 2 5/14/2015 < 5 2.5 Mean 2.5000 2 5/21/2015 301 301 Mean 251.3 2 10/13/2016 20 20 Mean 11.6667 2 10/13/2016 < 5 2.5 Mean 2.5000 3 5/21/2015 < 5 2.5 C.V. 0.0000 3 7/16/2015 258 258 C.V. 0.2599 3 7/20/2017 10 10 C.V. (default) 0.6000 3 7/20/2017 < 5 2.5 C.V. (default) 0.6000 4 5/28/2015 < 5 2.5 n 19 4 10/15/2015 129 129 n 18 4 n 3 4 n 3 5 6/4/2015 < 5 2.5 5 4/14/2016 220 220 5 5 6 9/10/2015 < 5 2.5 Mult Factor = 1.00 6 5/12/2016 250 250 Mult Factor = 1.2 6 Mult Factor = 3.00 6 Mult Factor = 3.00 7 10/15/2015 < 5 2.5 Max. Value 2.500 ug/L 7 6/9/2016 137 137 Max. Value 400.0 mg/L 7 Max. Value 20.0 ug/L 7 Max. Value 2.5 pg/L 8 4/14/2016 < 5 2.5 Max. Fred Cw 2.500 ug/L 8 7/14/2016 176 176 Max. Pred Cw 468.0 mg/L 8 Max. Fred Cw 60.0 ug/L 8 Max. Pred Cw 7.5 pg/L 9 5/12/2016 < 5 2.5 9 8/4/2016 306 306 9 9 10 6/9/2016 5 2.5 10 9/8/2016 191 191 10 10 11 7/14/2016 < 5 2.5 11 10/13/2016 278 278 11 12 8/4/2016 < 5 2.5 12 5/4/2017 260 260 12 13 9/8/2016 < 5 2.5 13 6/15/2017 313 313 13 14 10/13/2016 < 5 2.5 14 7/20/2017 400 400 14 15 4/13/2017 < 5 2.5 15 10/12/2017 280 280 15 16 5/4/2017 < 5 2.5 16 4/19/2018 270 270 16 17 6/15/2017 < 5 2.5 17 7/19/2018 270 270 17 18 7/20/2017 < 5 2.5 18 10/18/2018 230 230 18 19 8/10/2017 < 5 2.5 19 19 20 20 20 21 21 21 Copy of RPA 6 MGD, data print - 1 - 3/19/2019 REASONABLE POTENTIAL ANALYSIS Pall Use "PASTE SPECIAL Part 2 Cyanide Use "PASTE SPECIAL Values"then•'COPv". Par14 Use "PASTE SPECIAL Par16 Molybdenum Use "PASTE SPECIAL values•' then "COPY". Copper Values"then ••Copy". Lead Values•• then "COPY". Maximum data points Maximum data points Maximum data points Maximum data points Date Data BDL=1/2DL Results Lm - 8 Date Data BDL=112DL Results =58 Date BDL=1/2DL Results =58 Date Data BDL=1/2DL Results =58 1 10/18/2018 3.1 3.1 Std Dev. 3.1218 1 5/8/2015 < 8 5 Std Dev. 1.4606 1 5/21/2015 < 5 2.5 Std Dev. 0.9316 1 7/16/2015 4196 4196 Std Dev. 2198.8535 2 9/6/2018 3.8 3.8 Mean 5.4167 2 5/14/2015 < 8 5 Mean 5.27 2 10/15/2015 < 5 2.5 Mean 2.0333 2 10/15/2015 9459 9459 Mean 4115.5000 3 8/9/2018 4.1 4.1 C.V. 0.5763 3 5/21/2015 < 8 5 C.V. 0.2773 3 4/14/2016 < 5.8 2.9 C.V. 0.4582 3 4/14/2016 2300 2300 C.V. 0.5343 4 7/19/2018 < 25 12.5 n 30 4 5/28/2015 < 8 5 n 30 4 5/12/2016 < 5 2.5 n 12 4 5/12/2016 4271 4271 In 10 5 6/7/2018 4.6 4.6 5 6/4/2015 < 8 5 5 6/9/2016 < 5 2.5 5 6/9/2016 4516 4516 6 5/3/2018 < 5 2.5 Mult Factor = 1.20 6 7/16/2015 < 8 5 Mult Factor = 1.10 6 7/14/2016 < 5 2.5 Mult Factor = 1.47 6 7/14/2016 4590 4590 Mult Factor = 1.65 7 4/19/2018 < 5 2.5 Max. Value 12.50 ug/L 7 8/6/2015 < 8 5 Max. Value 13.0 ug/L 7 4/13/2017 < 5 2.5 Max. Value 2.900 ug/L 7 4/13/2017 1708 1708 Max. Value 9459.0 ug/L 8 10/12/2017 < 2 1 Max. Pred Cw 15.00 ug/L 8 9/10/2015 < 8 5 Max. Pred Cw 14.3 ug/L 8 7/20/2017 < 5 2.5 Max. Pred Cw 4.263 ug/L 8 7/20/2017 3778 3778 Max. Pred Cw 15607.4 ug/L 9 9/7/2017 3.4 3.4 9 10/15/2015 8 5 9 10/12/2017 < 5 2.5 9 10/12/2017 1837 1837 10 8/10/2017 9 9 10 4/14/2016 < 8 5 10 4/19/2018 < 1 0.5 10 7/19/2018 4500 4500 11 7/20/2017 < 5 2.5 11 5/12/2016 < 8 5 11 7/19/2018 < 1 0.5 11 12 6/15/2017 7 7 12 6/9/2016 9 5 12 10/18/2018 < 1 0.5 12 13 5/4/2017 8 8 13 7/14/2016 < 8 5 13 130 14 4/13/2017 < 5 2.5 14 8/4/2016 < 8 5 14 14 15 10/13/2016 < 5 2.5 15 9/8/2016 < 8 5 15 15 16 9/8/2016 < 5 2.5 16 10/13/2016 < 8 5 16 16 17 8/4/2016 < 5 2.5 17 4/13/2017 < 8 5 17 17 18 7/14/2016 11 11 18 5/4/2017 < 8 5 18 18 19 6/9/2016 11 11 19 6/15/2017 < 8 5 19 19 20 5/12/2016 < 5 2.5 20 7/20/2017 < 8 5 20 20 21 4/14/2016 6 6 21 8/10/2017 < 8 5 21 21 22 10/15/2015 6 6 22 9/7/2017 < 8 5 22 22 23 9/10/2015 5 5 23 10/12/2017 < 8 5 23 23 24 8/6/2015 10 10 24 4/19/2018 13 13 24 24 25 7/16/2015 7 7 25 5/3/2018 < 10 5 25 25 26 6/4/2015 10 10 26 6/7/2018 < 10 5 26 26 27 5/28/2015 < 10 5 27 7/19/2018 < 10 5 27 27 28 5/21/2015 < 10 5 28 8/9/2018 < 10 5 28 28 29 5/14/2015 < 10 5 29 9/6/2018 < 10 5 29 29 30 5/8/2015 < 10 5 30 10/18/2018 < 10 5 30 30 31 31 31 31 Par17 & Par18 Use "PASTE SPECIAL Part Use "PASTE SPECIAL Par2O Use "PASTE SPECIAL Par21 Zinc Use ••PASTE SPECIAL Values"then •'copy. Nickel Values•• then "COPY". Selenium values•' then •'COPY••. Silver Values"ihen•'COPY•'. Maximum tlata points Mazimum data points Maximum date points Mazimum data points Date Data BDL=1/2DL Results =58 Date Data BDL=1/2DL Results =58 Date Data BDL=1/2DL Results =58 Date Data BDL=1/2DL Results =sa 1 5/21/2015 60 60 Std Dev. 9.7685 1 5/21/2015 24 24 Std Dev. 41.2764 1 5/21/2015 < 5 2.5 Std Dev. 0.9045 1 5/8/2015 68 68 Std Dev. 20.4685 2 10/15/2015 42 42 Mean 37.1667 2 7/16/2015 104 104 Mean 28.5692 2 10/15/2015 < 5 2.5 Mean 2.0000 2 5/14/2015 77 77 Mean 39.7833 3 4/14/2016 41 41 C.V. 0.2628 3 10/15/2015 < 10 5 C.V. 1.4448 3 4/14/2016 < 5 2.5 C.V. 0.4523 3 5/21/2015 76 76 C.V. 0.5145 4 5/12/2016 41 41 n 12 4 4/14/2016 < 10 5 n 13 4 5/12/2016 < 5 2.5 n 12 4 5/28/2015 76 76 n 30 5 6/9/2016 39 39 5 5/12/2016 14 14 5 6/9/2016 < 5 2.5 5 6/4/2015 83 83 6 7/14/2016 40 40 Mult Factor = 1.25 6 6/9/2016 < 10 5 Mult Factor = 2.40 6 7/14/2016 < 5 2.5 Mult Factor = 1.46 6 7/16/2015 59 59 Mult Factor = 1.18 7 4/13/2017 42 42 Max. Value 60.0 pg/L 7 7/14/2016 < 10 5 Max. Value 116.0 ug/L 7 4/13/2017 < 5 2.5 Max. Value 2.500 ug/L 7 8/6/2015 58 58 Max. Value 83.0 ug/L 8 7/20/2017 26 26 Max. Pred Cw 75.0 pg/L 8 4/13/2017 116 116 Max. Pred Cw 278.4 ug/L 8 7/20/2017 < 5 2.5 Max. Pred Cw 3.650 ug/L 8 9/10/2015 48 48 Max. Pred Cw 97.9 ug/L 9 10/12/2017 33 33 9 7/20/2017 11 11 9 10/12/2017 < 5 2.5 9 10/15/2015 46 46 10 4/19/2018 29 29 10 10/12/2017 76 76 10 4/19/2018 < 1 0.5 10 4/14/2016 52 52 11 7/19/2018 28 28 11 4/19/2018 < 5 2.5 11 7/19/2018 < 1 0.5 11 5/12/2016 39 39 12 10/18/2018 25 25 12 7/19/2018 < 5 2.5 12 10/18/2018 < 1 0.5 12 6/9/2016 37 37 13 13 10/18/2018 1.4 1.4 13 13 7/14/2016 39 39 14 14 14 14 8/4/2016 32 32 15 15 15 15 9/8/2016 24 24 16 16 16 16 10/13/2016 29 29 17 17 17 17 4/13/2017 33 33 18 18 18 18 5/4/2017 30 30 19 19 19 19 6/15/2017 < 5 2.5 20 20 20 20 7/20/2017 12 12 21 21 21 21 8/10/2017 20 20 22 22 22 22 9/7/2017 23 23 23 23 23 23 10/12/2017 32 32 24 24 24 24 4/19/2018 38 38 25 25 25 25 5/3/2018 27 27 26 26 26 26 6/7/2018 27 27 27 27 27 27 7/19/2018 27 27 28 28 28 28 8/9/2018 29 29 29 29 29 29 9/6/2018 24 24 30 30 30 30 10/18/2018 26 26 31 31 31 31 Copy of RPA 6 MGD, data print -2- 3/19/2019 REASONABLE POTENTIAL ANALYSIS Use"PASTE SPECIAL Thallium Values"then "COPY". Maximum data points Date Data BDL=1/2DL Results =5a 5/8/2015 < 10 5 Std Dev. 26.2842 5/14/2015 < 10 5 Mean 33.2184 5/21/2015 < 10 5 C.V. 0.7913 5/28/2015 < 10 5 It 49 6/4/2015 33.9 33.9 7/16/2015 25 25 Mult Factor = 1.06 8/6/2015 32 32 Max. Value 97.000000 pg/L 9/10/2015 22 22 Max. Fred Cw 102.820000 pg/L 10/15/2015 17 17 4/14/2016 24.4 24.4 5/5/2016 32.8 32.8 5/12/2016 35.05 35.05 5/19/2016 38.1 38.1 5/26/2016 < 10 5 6/2/2016 11 11 6/9/2016 76 76 6/16/2016 97 97 6/23/2016 86 86 6/30/2016 73 73 7/7/2016 < 10 5 7/14/2016 64.4 64.4 7/21/2016 51 51 7/28/2016 49 49 8/4/2016 60 60 8/11/2016 87 87 8/18/2016 77 77 8/25/2016 66 66 9/1/2016 59 59 9/8/2016 41 41 9/15/2016 51 51 9/22/2016 39 39 9/29/2016 52 52 10/6/2016 44 44 10/13/2016 10.95 10.95 10/20/2016 36 36 4/13/2017 34.1 34.1 5/4/2017 36.9 36.9 6/15/2017 31.7 31.7 7/20/2017 30.3 30.3 8/10/2017 19.4 19.4 9/7/2017 7.4 7.4 10/12/2017 5.3 5.3 4/19/2018 5.4 5.4 5/3/2018 7.4 7.4 6/7/2018 6.9 6.9 7/19/2018 6.1 6.1 8/9/2018 9 9 9/6/2018 4.5 4.5 10/18/2018 2.7 2.7 Use"PASTE SPECIAL Chlorodibromomethane Values"then"COPY". Maximum data points Date Data BDL=1/2DL Results -ss 10/15/2015 16.2 16.2 Std Dev. 5.3482 10/13/2016 18.2 18.2 Mean 14.1667 7/20/2017 8.1 8.1 C.V. (default) 0.6000 n 3 Mult Factor = 3.00 Max. Value 18.200000 pg/L Max. Fred Cw 54.600000 pg/L Use"PASTE SPECIAL Chloroform Values"then "COPY" Maximum data points Date Data BDL=II2DL Results =5a 1 10/15/2015 25.1 25.1 Std Dev. 10.6758 2 10/13/2016 3.9 3.9 Mean 15.2333 3 7/20/2017 16.7 16.7 C.V. (default) 0.6000 4 It 3 5 6 Mult Factor = 3.00 7 Max. Value 25.100000 pg/L 8 Max. Pred Cw 75.300000 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Use"PASTE SPECIAL Dichlorobromomethane Values" then "COPY" I Maximum data points Date Data BDL=1/2DL Results = - 1 10/15/2015 7.3 7.3 Std Dev. 1.2288 2 10/13/2016 7.7 7.7 Mean 8.2000 3 7/20/2017 9.6 9.6 C.V. (default) 0.6000 4 n 3 5 6 Mult Factor = 3.00 7 Max. Value 9.600000 pg/L 8 Max. Fred Cw 28.800000 pg/L 9 10 11 12 13 14 15 16 17 18 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 IBM Copy of RPA 6 MGD, data print 3/19/2019 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: Check all that PERMIT WRITERS - AFTER you pet this form back apply from PERCS: Notifyy PERCS if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for you (or NOV POTW). - Notify PERCS if you want us to keep a specific POC in LTMP/STMP so you will have data for next permit renewal. - Email PERCS draft permit, fact sheet, RPA. - Send PERCS paper copy of permit (w/o NPDES boilerplate), cover letter, final fact sheet. Email RPA if changes. Date of Request 3/18/2019 municipal renewal X Requestor Bing Bai new industries Facility Name Pilot Creek WWTP WWTP expansion Permit Number NCO020737 Speculative limits Region Mooresville stream reclass. Basin Broad outfall relocation 7Q10 change other other check applicable PERCS staff: Other Comments to PERCS: Facility is rated for 6 MGD wtih 6 CIUs listed in its application: Steag Scr-Tech Commercial Vehicle Group (CVG) - Mayflower Kings Mountains International, Inc. Carolina Finishing and Coating Buckeye Anodizing company BRD, CPF, CTB, FRB, TAR X Vivien Zhon 807-6310 CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD Monti Hassan (807-6314) PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEW if program still under development) X 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 1.785 I 0.171 2015 Most recent: Uncontrollable n/a 1.4235 2015 Next Cycle: a a u y a Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq Q= Quarterly M= Monthly X BOD X Landfill N/A X N/A Q X TSS X X Q X NH3 X X Q X Arsenic X X Q X Cadmium X Q X Chromium X Q X lCopper X X Q X Cyanide X X Q Is all data on DMRs? X Lead X Q YES X X Mercury X X Q NO (attach data) Molybdenum Q X Nickel X Q X Silver X Q Selenium Q X Zinc X X Q Is data in spreadsheet? Total Nitrogen Q YES email to writer X Phosphorus X Q NO IX X Thallium X X Q (dif POCs for incinerators) still of concern to POTW X Chloride X Q Q Q *Always *** Only in the LTMP/STMP in LTMP/STMP while SIU still discharges to POTW ** Only in LTMP/STMP **** Only if sludge land in LTMP/STMP app or when composte pollutant is Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): Let me know if you need more recent data. KM NPDES_Pretreatmentrequestform Revised: July 24, 2007