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NC0036277_Permit Issuance_20131213
NPDE!i DOCYNENT SCANNINO COVER SHEET NPDES Permit: NC0036277 McDowell Creek WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 13, 2013 TlziB document is printed on reuise paper -ignore any content on the resreriae Bide r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 13, 2013 Ms. Jacqueline A. Jarrell, Superintendent Environmental Management Division Charlotte -Mecklenburg Utility Department 4222 Westmont Dr. Charlotte, North Carolina 28217 Subject: NPDES Final Permit NCO036277 McDowell Creek WWTP Mecklenburg County Class IV Facility Dear Ms. Jarrell: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). _ The Division received your comments on the draft permit and provides the following responses: • The correct zip code for the applicant address will be updated. • Monitoring for pH, temperature and conductivity will remain as daily. The Division's current policy for monitoring frequency reduction applies only to BOD, TSS, ammonia and fecal coliform. Other parameters should be monitored as specified in 15A NCAC 2B .0508. The final permit contains the following changes from your previous permit: • References to Charlotte -Mecklenburg Utilities were replaced with Charlotte Mecklenburg Utility Department to reflect the current name of the Department. • Following the Mercury Permitting Guidance for the implementation of the Statewide Mercury TMDL mercury data was reviewed to determine the need for a limit or a Mercury Minimization Plan (1V W). A mercury limit will not be required for your facility but you have to develop a Mercury Minimization Plan. See Condition A.(4.) for the 1VIl1/Il' requirements. + Monitoring frequencies for zinc and copper were modified to quarterly. • Monitoring frequencies for CBOD, TSS, ammonia and fecal coliform were modified to 2/week. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterauality.ora Noe Carolina �tura!!y An Equal opportunity 1 Affirmative Acton Employer Charlotte --Mecklenburg Utility Dept. — - - December 13, 2013 Page 2 of 2 A special condition was added to your permit [See Special Condition A. (5.)] including requirements for electronic reporting. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bogjipu/edm . For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. Sincerely, omas A. Reeder cc: NPDES Files Central Files EPA Region 4 (e-copy) Mooresville Regional Office / Water Quality Mooresville Regional Office / Public Water Supply (e-copy) Aquatic Toxicology Unit (e-copy) Mecklenburg County(erin.hall@mecklenburgeountync.gov) F . r Permit No.-NC0036277 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City. of Charlotte Charlotte -Mecklenburg Utility Department is hereby authorized to discharge wastewater from a facility located at the McDowell Creek Wastewater Treatment Plant 4901 Neck Road Huntersville Mecklenburg County to receiving waters designated as McDowell Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective January 1, 2014. This permit and authorization to discharge shall expire at midnight on December 31, 2018. Signed this day December 13, 2013. omas A. Reeder, Director �T Division of Water Resources By Authority of the Environmental Management Commission I , I - - - -- -- -- Permit No. NC00362?7- r' SUPPLEMENT TO PERMIT COVER SHEET The exclusive authority to operate this facility arises under this NPDES permit. The conditions, requirements, terms and provisions of this NPDES permit governs surface water discharges from this facility. All previous NPDES Permits issued to this facility bearing this permit number, whether for operation or discharge, are hereby revoked. Charlotte -Mecklenburg Utility Department is hereby authorized to: 1. Continue to operate the existing 12.0 MGD wastewater treatment facility consisting of: • Two 6 million gallon storm flow equalization tanks • Mechanical bar screens • grit removal 0 odor control • one 1.3 million gallon flow equalization day tank • five primary clarifiers • two trains in parallel of activated sludge treatment utilizing three stage Biological Nutrient Removal (BNR) and two trains in parallel of activated sludge treatment utilizing five stage Biological Nutrient Removal • four final clarifiers • effluent denitrifying filters • anaerobic sludge digestion • mechanical sludge thickening and dewatering equipment • sand drying beds • UV disinfection • . Membrane filtration This facility is located at McDowell Creek Wastewater Treatment Plant, 4901 Neck Road, near the Town of Huntersville in Mecklenburg County. McDowell WWTP is currently rated a Class IV facility. 2. Discharge from said treatment works at the location specified on the attached map into McDowell Creek, which is classified WS-IV water in the Catawba River Basin. !: .Lo . ---- --- — Permit No. NCO036277 A. (1.) . EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge up to 12 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored6 by the Permittee as specified below: EFFLUENT 'CHARACTERIS,TIGS y -EFFLUENT LIMITS = MONITORING"REQUIREMENTS: - Monihly;: Weekly._ :Ayerage1.: - Daily Maximum, : Measurement Frequency,. Sample Type , Sample=Locations Flow 12.0 MGD Continuous Recording I or E CBODs 20°C 2 Summer 4.2 m /L 6.3 m /L 2/Week Composite E, I CBODS 200C 2 [Winter] 8.3 m /L 12.4 m /L 2/Week Composite E, I Total Suspended Solids2 9.0 m /L 13.5 m /L 2/Week Composite E, I % as N 1.0 m /L 3.0 mgfi 2/Week Composite E Dissolved Oxygen3 Daily Grab E Fecal Coliform(geometric mean 100 / 100 ml 200 / 100 ml 2Meek Grab E Total Residual Chlorine4 19 /L Daily Grab E Temperature' °C Daily Grab E Total Nitrogen [Summer] 450 lbs/day Monthly Composite E Total Nitrogen inter 500 lbs/day Monthly Composite E Total Phosphorus Summer 27 lbs/day Monthly Composite E Total Phosphorus inter 32 Ibs/da Monthly Composite E Chronic Toxici 5 Quarter) Cam osite E Conductivity Daily Grab E Total Copper Quarterly Composite E Total Zinc Quartedy Composite E H Between 6.0 to 9.0 standard units Daily Grab E Pollutant Scan Monitor & Report See Condition A. 3. -Effluent Dissolved Oxygen Weekly Grab U, D Temperature °C Weekly Grab U, D Weekly Grab U, D -ConductiVity Chloro h ll-a Summer Monthly Grab D Total Phosphorus Summer Monthly Grab D NH3-N Summer Monthly Grab D TKN Summer Monthly Grab D NO2 + NO3 as N Summer Monthly Grab D Footnotes: 1. Sample Locations: E — Effluent, I — Influent, U — Upstream at Beatties Ford Road, D- Downstream at Neck Rd. 2. The monthly average effluent CBOD5 and total suspended solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentrations shall not be less than 5.0 mg/L. 4. Monitoring only if effluent is chlorinated. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/ L. S. Chronic Toxicity (Ceriodaphnia) P/F at 90 % effluent concentration shall be conducted quarterly (January, April, July and October). Refer to Special Condition A. (2). 6. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (S). [Summer] = April 1- October 31 [Winter] = November 1- March 31 Total Nitrogen = NO2 + NOs + TKN Lbs/day= Pounds/Day There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No NCO0362 r7 ' A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Permit No. NC0036277 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR 8. all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum um control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit No. NCO0362 r7 r` A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2014, 2015, and 2016. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/ Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1, 3 -dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1, 1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo (a,h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3, 3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitroso diphenylamine Phenanthrene Pyrene 1, 2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit No. NCO036277 A. (4) MERCURY MINIMIZATION PLAN The permittee will develop and implement a mercury minimization plan during the term of this permit. The MMP shall be developed 180 days from the effective day of the permit, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wg/swp/ps/npdes, under Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than 90 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring. data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR)--internet-application: - - - Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North :Carolina 27699-1617 I'f a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Permit No. NC0036277 • Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http: / /portal.ncdenr.org/web/wg/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. minatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (il•) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.) (b) . A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/webIMM/adminIbog/i-pu/edmr Certification. Any person submitting an electronic DMR- using -the state's - eDMR- system- shall make the following certification [40 CFR 122.22] . NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: '7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. ]Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Discharge Point NC00036277 - CMU McDowell Creek WWTP Latitude: 35°22'54" Sub -Basin: 03-08-33 Lonaitude: 80°5620" County: Mecklenburg nad H: F15NW/Lake Norman South Stream Class: WS-Iv Receiving Stream: McDowell Creek G Facility Location North Charlotte MccklenburNCO036277 Utilities NC0036277 CMU - McDowell Creek W WTP North Carolina Mecklenburg County The Charlotte Observer Publishing Co. Charlotte, NC } ss Affidavit of Publication } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0000717666 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 10/11/2013 AD SPACE: 44 LINES FILED ON: 1011112013 723ky,i4 In Testimoniv Whereof I have hereunto Public Notice NC 003(o � 7'l Management NC 27M-1519 Inlanl to Issue a NPDES Waetaea TITLE: DATE: and affixed my seal, the day and year aforesaid. fif An _ My commission Expires: 0M 1 1 2013 Fxpir" May 27. 2016 t a • CHARLOTTE. November 25th12013 Teresa Rodriquez NPDES Permitting Unit NCDENR-DWR 1617 Mail Service Center Raleigh, NC 27699-1617 IN Lp,0 WC' DEC 04 2013 DENR-WATER QUALITY CITY OF CHARLOTTE CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Re: Draft NPDES Permit No. NCO036277 — McDowell Creek WWTP, Mecklenburg County, NC Dear Ms. Rodriquez, Charlotte -Mecklenburg Utility Department (CMUD) has received and reviewed draft NPDES Permit No. NCO036227 issued to McDowell Creek WWTP. Based on our review of the draft permit, we are submitting the following comments for your review and consideration in the issuance of our final permit: 1. On the NPDES Fact Sheet for McDowell Creek WWTP the Applicant Address Zip Code should to CS�L be changed from 28262 to 28217. The Zip Code of 28078 is correct for the Facility Address. 2. We have requested reduced monitoring frequency for conventional pollutants based on f 1 McDowell Creek WWTP meeting the requirements of an exceptionally performing facility. However, the field parameters sampling frequency requirement is daily in our draft permit. This ,� r1 ("Lc ' would still require daily site visits by our lab staff to collect and analyze these four field parameters. Therefore, we are requesting a monitoring frequency of three times a week for the field parameters of dissolved oxygen, temperature, conductivity, and pH. We appreciate your consideration of the above comments and requests for revision to our permit. If you have any questions regarding these comments or need any additional information, please call me at 704/336-4460 or email me at jjarrell@charlottenc.gov. You may also contact Shannon Sypolt, Water Quality Program Administrator, at 704/336-4581 or Joseph Lockler, McDowell Creek WWTP ORC, at 704/875-6443. We look forward to hearing back from you soon. Sincerely, tic.L,: 0. Ja ueline A. Jar , P.E. Superintendent Environmental Management Division Charlotte -Mecklenburg Utility Department 4222 Westmont Drive Charlotte, NC 28217 www.charlottenc.gov 1 4222 Westmont Drive I Charlotte, NC 28217 1 PH: 704.336.4407 DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO036277 Facility Information Applicant/Facility Name: Charlotte Mecklenburg Utility De artment/McDowellCreekWWTP Applicant Address: 4222 Westmont Dr, Charlotte NC 28262 Facility Address: 4901 Neck Rd., Huntersville, NC 28078 Permitted Flow 12.0 MGD Type of Waste: Domestic Facility/Permit Status: Class IV, Renewal County: Mecklenburg Miscellaneous Receiving Stream: McDowell Creek Regional Office: Mooresville Stream Classification: WS IV — CA State Grid / USGS Quad: F15NW/Lake Norman 303(d) Listed? No Permit Writer: Teresa Rodriguez HUC: 0305010114 Date: 10/4/2013 Sub -basin 03-08-33 Lat. 350 22.893' N Long. 800 56.318' W Drainage Area (mi ): 28.3 Summer 7Q10 (cfs) 1.8 Winter 7Q 10 cfs) 4.2 Average Flow (cfs): 31 IWC (%): 91% SUMMARY The Charlotte Mecklenburg Utility Department (CMUD) operates the McDowell Creek WWTP with a current permitted flow of 12.0 MGD. The treated domestic wastewaters are discharged to McDowell Creek in the Catawba River Basin. CMUD submitted an application for renewal on July 5, 2013. The permit expires on December 31, 2013. The treatment system consists of: mechanical bar screens, grit removal, five primary clarifiers, two trains activated sludge using three stage biological nutrient removal, two trains activated sludge using five stage biological nutrient removal, four final clarifiers, denitrifying filter, UV disinfection, membrane filtration, sludge thickening, and sludge dewatering. CMUD has a full pretreatment program through the Division of Water Quality's PERCS Unit for all five municipalities it operates. McDowell Creek W WTP currently has no industrial users. RECEIVING STREAM This facility discharges to McDowell Creek in the Catawba River Basin, classified WS-IV CA waters. The discharge is 0.5 miles upstream of Mountain Island Lake. McDowell Creek and Mountain Island Lake are not listed in the 2012 NC 303(d) list. DMR DATA REVIEW AND VEFIFICATION OF EXISTING CONDITIONS DMR were reviewed for the period of January 2009 to July 2013. Data are summarized in Table L Fact Sheet NPDES NC O036277 Pennit Renewal Pa<_.e I Table 1. Data Summary Parameter Units Average Max Min Flow MGD 4.7 10.6 3.8 CBOD mg/1 2.2 9 < 2 NH3N mg/1 0.1 1.5 < 0.1 TSS mg/1 2.4 8.6 < 2.4 H SU 7.3 7.8 6.5 Temperature °C 21.2 27.4 14 TN lb d 233.4 579.8 121.9 TP lb d 7.0 68.1 3.4 Fecal Coliform # 100 ml 2.4 1000 < 1 DO mg/1 8.4 10.8 7.1 Data for CBOD, TSS, ammonia and fecal coliform was reviewed to determine compliance with the 2012 Guidance Regarding the Reduction of Monitoring Frequencies. The facility meets all the criteria specified in the guidance. Monitoring frequency for the above mentioned parameters will be reduced to 2/week. See attached Reduction in Frequency Evaluation. Reasonable Potential Analysis A reasonable potential analysis was performed for copper and zinc. Both present reasonable potential to exceed the standards. Since these parameters are action level standards no limits are proposed. Monitoring will be required on a quarterly basis. See attached RPA results. Mercury Evaluation A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit and Mercury Minimization Plan (MMP). Based on dilution the water quality based effluent limitation (WQBEL) for mercury is 13.2 ng/l. The technology based effluent limit (TBEL) is 47 ng/1. The facility had detections above 1 ng/1 over the past five years, therefore a Mercury Minimization Plan will be required in the permit but no limit will be implemented. A condition will be added to the permit describing the requirements for the MMP. Table 2. Mercury Evaluation 2009 2010 2011 2012 2013 Mercury Annual Average n 1 1.1 1.1 1.0 1.2 < 1 Mercury Annual Max n L 1 2.3 2.2 1.6 3.9 < 1 LIMITS AND MONITORING REDUIREMENm: Current conditions, as well as the basis for the limits are summarized in Table 3. Fact Sheet NPDES NC0036277 Permit Renewal Page 2 Table 3. Current Conditions and Proposed Changes akameters A. ected s Pe mit,x emit /Cob �ttnn Cha�ng�flr�m�re�xQas ,� r tew asCons range .;;5.... r K . F.. .'1..,z" -` ,#�•. ::1 . i..F. i.. G :r. "' ..E...y3xF:%i 7�}3 �' L,+ir-.i e. il Flow MA - 12 MGD No changes T15A 2B .0505 CBOD5 Summer: 4.2 mg/1 MA Limits — no change Limit based on modeling results for 6.3 mg/1 WA Reduced monitoring to protection of DO standard. Winter: 8.3 mg/1 MA 2/week Reduction in frequency based on 12.5 m WA exemplary compliance history. NH3-N Summer: 1.0 mg/1 MA Limit — no change Limit based on modeling results for 3.0 mg/1 WA Reduced monitoring to protection of DO standard. 2/week Reduction in frequency based on exemplary compliance history. TSS 9 mg/l MA Limit — no change Limits based on holding loads at the 13.5 mg/l WA Reduced monitoring to time of the expansion (2003) 2/week Reduction in frequency based on exemplary compliance history. Fecal coliform 200/100 ml MA Limit — no change State WQ standards, T15A 2B .0200 400/100 ml WA Reduced monitoring to Reduction in frequency based on 2/week exemplary compliance history. DO >5 mg/1 No change State VVQ standards, T15A 2B .0200 H 6 to 9 SU No change State WQ standards, T15A 2B Total Nitrogen Summer: 450 lb/d No change Limit based on modeling for Mountain Winter: 500 lb/d Island Lake to protect for chlorophyll -a water quality standard. Total Phosphorus Summer: 27 lb/d No change Limit based on modeling for Mountain Winter: 32 lb/d Island Lake to protect the chlorophyll -a water quality standard. Total Zinc Monitor & Report Reduced monitoring to Reasonable potential to exceed the Total Copper Quarterly water quality standard. Zinc and copper are action level standard, no limit will be implemented. Total Mercury Monitor and Report Eliminate monitoring See Mercury Evaluation above. MA — Monthly Average; WA — Weekly Average; DM — Daily Max INSTREAM MONITORING: The permit requires instream monitoring upstream and downstream of the discharge. Instream data shows parameters are within water quality standards. PRIORITY POLLUTANT ANALYSIS: The application includes the results of three priority pollutant analyses. No priority pollutants were detected in the scan. AQUATIC TOXICITY TESTING: Permit requires chronic toxicity, ceriodaphnia dubia, 90%. The facility failed one the toxicity test on January 2012. SUMMARY OF PROPOSED CHANGES: 1. Charlotte -Mecklenburg Utilities was replaced with Charlotte -Mecklenburg Utility Department, the current name used by the Department. 2. Reduced monitoring frequency for CBOD, TSS, ammonia and fecal coliform due to exemplary compliance record. 3. Reduced monitoring frequency for copper and zinc according to NPDES monitoring frequency guidance for toxicants. 4. Eliminate monitoring requirements for mercury and added condition to require a Mercury Minimization Plan according to the Statewide Mercury TMDL implementation guidance. Fact Sheet NPDES NC003627 7 Pemiit Renewal Pk e 3 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: October 8, 2013 Permit Scheduled to Issue: December 2, 2013 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at 919-807-6387. NAME: DATE: 10/ REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet N1'DES NC00362�7 Pennit Renewal Pa--e 4 McDowell Creek WWTP REASONABLE POTENTIAL ANALYSIS Outfall 001 NCO036277 Qw = 12 MGD . Qw (MGD) = 12.00 1 Q l OS (cfs) = 1.51 7Q 1 OS (cfs) = 1.80 7Q 1 OW (cfs) = 4.20 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 31.00 Receiving Stream: McDowell Creek WWTP/WTP Class: Class IV IWC @ 1Q10S = 92.49% IWC (Qa 7QIOS = 91.18% IWC Qa 7Q10W = 81.58% IWC cQ 30Q2 = NIA IWC @ QA = 37.60% Stream Class: WS-IV CHRONIC TEST CONCENTRATION = DEFAULT % =90% PARAMETER STANDARDS & CRITERIA (2) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) -1 a Z = NC WQS / Applied %s FAV / n # Det. Max Pred Allowable Cw Chronic Standard Acute Cw Acute: 7.9 RP, monitor quarterly. Copper (AL) NC 7 FW(7Q10s) 7.3 ug/L 198 108 24 _ __ —_—__ __— -_---__---_—_—_--- --_ -- — Chronic: 7.7 — 1 values > Allowable Cw Acute: 72.4 RP, monitor quarterly 2Jnc(AL) NC 50 FW(7Q10s} 67 ug/L 20O 200 59.4 _ ---__ __—_ _—_- ____— --------------- Chronic: 54.8 1 value(s) > Allowable Cw Acute: 0 0 N/A ------------------------------------- Chronic: Acute: 0 0 N/A ---------- — — — --------------- - Chronic: - - — Acute: 0 0 N/A ----------------------- Chronic: --------- Acute: 0 0 N/A --— --=- ---------- Chronic- ----------- -- --- RPA.xlsm, rpa Page 1 of 1 10/2/2013 REASONABLE POTENTIAL ANALYSIS 9 18 Copper (AL) Zinc (AL) Date Data BDL=1/2DL Results •• Date Data BDL=1/2DL Results •' 1 6K 2 1 Std Dev. 1.4645 1 37 37 Std Dev. 5.9738 2 !'<. 2 1 Mean 1.8859 2 40 40 Mean 33.3900 3 < 2 1 C.V. 0.7766 3 43 43 C.V. 0.1789 4 < 2 1 n 198 4 40 40 n 200 5 < 2 1 5 ". 36 36 6 3 3 Mult Factor = 1.25 6 44 44 Mult Factor = 1.06 7 < 2 1 Max. Value 19.0 ug/L 7 37 37 Max. Value 56.0 ug/L 8 < 2 1 Max. Pred Cw 23.8 ug/L 8 33 33 Max. Fred Cw 59.4 ug/L 9 < 2 1 9'v. 23 23 10 < 2 1 10 41 41 11 < 2 1 11 27 27 12 < 2 1 12 37 37 13 2 1 13 33 33 14 2 1 14 36 36 15 < 2 1 15 49 49 16 2.5 2.5 16 40 40 17 2.8 2.8 17 38. 38 18 2.2 2.2 18 36 36 19 2.3 2.3 19 47 47 20 2.1 2.1 20 42 42 21 2.2 2.2 21 =. 40. 40 22 2 2 22 39 39 23 2.3 2.3 23 38 38 24 2.9 2.9 24 39 39 25 Z8 2.8 25 :,. 34 34 26 2.8 2.8 26 38 38 27 2A 2.4 27 37 37 28 2 1 28 37 37 29 2.1 2.1 29 44 44 30 2.1 2.1 30 42 42 31 2.7 2.7 31 33 33 32 2.2 2.2 32 27 27 33 3.3 3.3 33 32 32 34 2.3 2.3 34 28 28 35 2.2 2.2 35 29 29 36 2.1 2.1 36 31 31 37 2.4 2.4 37 = 35. 35 38 2.6 2.6 38' 42 42 39 2.1 2.1 39 42 42 40 2.3 2.3 40 37 37 41 _ 2.3 2.3 41 31 31 42 Z9 2.9 42;.r 38 38 43 2.7 2.7 43 43 43 44 2.1 2.1 44 25 25 45 2.5 2.5 45 40 40 46 3.2 3.2 46 26 26 47 2 1 47 26 26 48 28 2.8 48 33 33 49 2.3 2.3 49 29 29 60. 2.6 2.6 50 32 32 51 2 1 51 36 36 52 26 2.6 52 34 34 53 2.5 2.5 53 30 30 54 2.7 2.7 54 J' 29 29 55 2.4 2.4 55 32 32 56 2 1 56 35 35 57 2.3 2.3 57 34 34 58 2.8 2.8 58 32 32 59 2.5 2.5 59 33 33 60 2.1 2.1 60 30 30 61 2.1 7#1 61 27 27 62 2.3 2.3 62 26 26 63 2 2 63 25 25 64 2 1 64 33 33 65 2.2 2.2 65 43 43 66 2.1 2.1 66 35 35 67 2 1 67 38 38 68 2 1 68 39 39 69 2 1 69 40 40 RPA.xlsm, data -1 - 10/2/2013 REASONABLE POTENTIAL ANALYSIS 70 2 1 70 43 71 2 1 71 43 72 2 1 72 37 73 2 1 73 47 74 2 2 74 47 75 2 1 75 36 76 2.2 2.2 76 33 77 2 1 77 33 78 2 1 78 30 79 2.1 2.1 79 27 80 2.2 2.2 80 35 81 2 1 81 27 82 4.5 4.5 82 30 83 2.3 2.3 83 26 84 2.3 2.3 84 27 85 2.2 2.2 85 28 86 2.6 2.6 86 31 87 2.7 2.7 87 29 88 2.8 2.8 88 33 89 2.4 2.4 89 35 90 22 2.2 90 27 91 29 2.9 91 31 92 22 2.2 92 32 93 2.5 2.5 93 30 94 2 1 94 f 35 95 2.6 2.6 95 29 96 2.3 2.3 96 29 97 2,6 2.6 97 32 98 27 2.7 98 31 99 24 2.4 99 32 100 2.3 2.3 100 34 101 3.4 3.4 101 36 102 2.2 2.2 102 33 103 4 4 103 42 104 2 1 104 36 105 2.1 2.1 105 36 106 2 1 106 39 107 2 1 107 36 108 2 2 108 41 109 3.5 3.5 109 34 110 2 1 110 35 111 2 1 111 36 112 2 1 112 40 113 2 1 113 41 114 2 1 114 46 115 2 2 115 39 116 2 1 116 35 117 2 1 117 37 118 q 2 1 118 35 119 2 1 119 37 120 2 1 120 33 121 2 1 121 31 122 2 1 122 34 123 2 1 123 30 124 2 1 124 27 125 2.1 2.1 125 32 126 2.6 2.6 126 56 127 2.5 2.5 127 27 128 2 1 128 29 129 2 1 129 31 130 2 1 130 35 131 2A 2.1 131 35 132 2 1 132 29 133 2 1 133 31 134 < 2 1 134 33 135 '< 2 1 135 36 136 < 2 1 136 41 137 < 2 1 137 31 138 2.5 2.5 138 37 139 2.4 2.4 139 30 140 2.5 2.5 140 35 141 2.8 2.8 141 30 142 2.2 2.2 142 30 143 2.1 2.1 143 28 RPA.xlsm, data -2- 10/2/2013 REASONABLE POTENTIAL ANALYSIS 2 2.1 2.7 3.7 2.6 2.3 2.2 2.1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2.2 2 4.4 2 2 2 2 2 2 2 2.2 2 2 19 2 2.5 2.5 2.4 2 2.4 2.3 2.4 2.2 2.2 2.3 29 29 31 31 54 54 30 30 37 37 ,.:31 31 28 28 26 26 29 29 31 31 26 26 29 29 28 28 31 31 26 26 28 28 28 28 29 29 29 29 26 26 32 32 37 37 29 29 25 25 34 34 29 29 35 35 '. 29 29 '.36 36 36 36 38 38 42 42 35 35 28 29 28 28 29 29 32 32 32 32 21 21 - 23 23 30 30 27 27 26 26 34 34 30 30 32 32 32 32 30 30 19 19 21 21 26 26 35 35 35 35 26 26 27 27 24 24 99 96 -3- RPA.xlsm, data 1002013 • ,s�ARLOTTE. June 20, 2013 NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 CITY OF CHARLOTTE CHARLOTTE-MECKLENBURG UTILITIES Environmental Management D E L 05 2013 DENRwWATER QUALITY Re: Permit Renewal Application and Reduced Monitoring Frequencies Request McDowell Creek WWTP — NPDES Permit #NC0036277 Dear NPDES Unit: Please find the enclosed NPDES permit renewal application for McDowell Creek WWTP. Please note that Part G of the application, Combined Sewer Systems, is not applicable to McDowell Creek WWTP. The application includes Attachments #1-9. The following is a summary of the attachments submitted with the application: 1. Attachment #1 summarizes the receiving stream total hardness and addresses Part A.10.e. /OWN 2. Attachment #2 is a description of the treatment process and addresses Part A.11.a. and Part 13.3. 3. Attachment #3 addresses Part 13.1. and explains the steps underway to minimize inflow and infiltration. 4. Attachment #4 includes the topographical map required in Part 13.2. 5. Attachment #5 includes the flow schematic required in Part 13.3. 6. Attachment #6 includes the Priority Pollutants Analysis with organics results that are summarized in Part D. 7. Attachment #7 includes copies of the Toxicity reports completed by this facility from October 2008 through March 2013. This information is required in Part E.2. 8. Attachment #8 is the Significant Industrial User Information required in Part F.3. 9. Attachment #9 is a summary of our data and DWQ's criteria for reduced monitoring frequencies as an exceptionally performing facility. The analytical data summary information reported in Part A.12. — Effluent Testing Information, Part 13.6. - Effluent Testing Data, and Part D. - Expanded Effluent Testing Data include all the effluent testing results at McDowell Creek WWTP from January 1, 2010 through March 31, 2013. We have an electronic summary file of all raw data used in the data summaries. If you would like a copy of the data summary, we can provide it to you, at your request. In addition to our permit renewal, we would also like to request a reduction of monitoring frequencies for CBOD, TSS, NH3, and fecal coliform since McDowell Creek WWTP has met the criteria for an exceptionally performing facility as outlined in the Division of Water Quality's guidance. Please see Attachment #9 for a rlo� summary of our data and DWQ's criteria. www.charlottenc.gov 1 4222 Westmont Drive I Charlotte, NC 28217 1 PH: 704.336.4407 roo CITY or CHARLOTTE CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Please let us know if you have any questions or if you need any further information. If you do, please call Shannon Sypolt, Water Quality Program Administrator, at 704/336-4581 or Joseph Lockler, ORC of McDowell Creek WWTP, at 704/875-6443. You may also contact me at 704/3364460. Thank you for your assistance with the renewal process. Respectfully, 4.�$-A�� (Japque e A. Jarrell, P.E. perintendent, Environmental Management Division Charlotte -Mecklenburg Utilities Cc: J. Lockler, S. Sypolt www.charlottenc.gov 1 4222 Westmont Drive I Charlotte, NC 28217 1 PH: 704.336.4407 McDowell Creek WWWTP - Receiving Stream Hardness Calculation Date 10/21/2010 11 /2/2010 11 /9/2010 11/16/2010 4/6/2011 5/3/2011 6/6/2011 7/5/2011 8/10/2011 9/14/2011 10/18/2011 11/15/2011 12/6/2011 1/10/2012 2/14/2012 3/20/2012 4/10/2012 5/2/2012 6/6/2012 7/19/2012 8/22/2012 9/20/2012 10124/2012 11 /20/2012 12/20/2012 1/8/2013 2/5/2013 3/4/2013 Average Count Upstream - Creek Above (D-CA) 41 52 50 56 39 58 52 45 38 45 56 57 53 47 60 54 54 60 22 28 42 33 62 55 60 52 56 56 49 28 Downstream - Creek Below (D-CB) 114 124 115 109 60 98 108 98 96 118 125 123 97 99 96 90 100 120 28 70 106 94 150 140 140 110 120 110 106 28 Receiving Stream Hardness: 78 Charlotte -Mecklenburg Utilities McDowell Creek WWTP NPDES # NC0036277 Process Flow Schematics Attachment #3 — Additional Information OUTFALL NUMBER: 001 A.1 La Description of Treatment Treatment consists of coarse and fine mechanical bar screens; grit removal; odor control in the headworks; five primary clarifiers; two trains in parallel of activated sludge treatment utilizing three stage biological nutrient removal and two trains of activated sludge treatment utilizing five stage biological nutrient removal; four final clarifiers; effluent denitrifying filters; membrane filtration and reuse distribution; ultraviolet disinfection; sludge thickening; anaerobic digesters; and sludge dewatering. (001� A.1 Lb Design Removal Rates Process Design Percentages of Removal Parameter 12.0 mgd Winter 12.0 mgd Summer CBOD (%) 97 98 SS (%) 97 97 P (%} 95 96 N (%) 87 88 B.3. Process Flow Diagram or Schematic McDowell Creek WWTP is currently designed to treat 12.0 million gallons per day (mgd) of wastewater. The attached schematics (SC-1, -2, -3) show the process now through the facility. A full summary of the process flow is included on the following page. Charlotte -Mecklenburg Utilities McDowell. Creek WWTP NPDES # NCO036277 Process Flow Schematics 12-mgd treatment description Preliminary treatment: Wastewater enters the plant through a 36-inch gravity sewer line and splits between two manholes. Flow then enters the headworks and influent pumping station through two 48-inch gravity sewer lines. Flow entering the head works separates into three screening channels each sized for 30.0 mgd capacity and passes through mechanical bar screens. Screenings are compacted and conveyed to a dumpster loading area common with the grit dumpsters. Primary treatment: Following preliminary treatment, the wastewater splits between distribution boxes (DB), DB-1 and DB-16 and is distributed to the five primary clarifiers (PC-1 through PC- 5). After primary treatment in the clarifiers, a part of the wastewater from PC -I and PC-2 is directed through DB-4. It continues through DB-4a to combine with wastewater from PC-3, 4 and 5 in DB-4a and further to DB5 where it is combined with Return Activated Sludge (RAS). Secondary treatment: The combined flow from PC -I, 2 and 3 through DB-10 is split equally between biological treatment trains 1 and 2 where it goes through an anaerobic zone, anoxic/oxic zone and aeration zone with internal recycle. Flow from PC-4 and PC-5 go through a rate control structure before entering the newly constructed 5-stage BNR basins (BTB-3 and 4) designed for nitrogen and phosphors removal. Following the aeration basin, flow from anoxic/oxic basins 1 and 2 is combined in DB-9 and split to final clarifiers (FC) FC-1 and FC-2. Flow from BTB-3 is sent to FC-3 and from BTB-4 is sent to FC-4. Tertiary treatment: Combined secondary effluent from all the final clarifiers is sent to effluent filter structure (EF) EF-1 and EF-2 for filtration and UV disinfection or 3.0 mgd is sent to microfiltration units. Filtered effluent from the microfiltration system and the effluent filter structures will be combined and sent to the cascade aeration structure where aeration takes place. The cascade aeration structure will discharge through a 48" line into McDowell Creek. Inflow and enfi tration (0&0) Reduction Practices Charlotte -Mecklenburg Utility Department (CMUD) has maintained an established evaluation and rehabilitation program since the early 1990's. The purpose of this program is to restore and preserve hydraulic capacity, structural integrity, and to reduce corrective maintenance costs by addressing issues that cause SSOs. This includes maintaining and implementing an on- going 1/1 reduction plan. Multiple construction contracts are continually in place to address these issues. Through comprehensive SSES efforts, including manhole inspections, smoke testing, CCTV, flow monitoring, etc., areas are identified for rehabilitation and work orders assigned to a contractor. The work may include manhole rehabilitation, point repairs, pipe lining and pipe replacement. Since July 2003, CMUDs' Rehabilitation Team has inspected 500 manholes, smoke tested 27,000 ft. of pipe, and performed CCTV inspection on 15,000 ft. of pipe, resulting in the following; 156 manholes rehabbed/repaired, 68 inflow dishes installed and 7,400 ft. of pipe rehabbed/replaced throughout the collection system. This does not include similar work --- performed- by-C-MUDs' Field -Operation -Division.--- CMUD also implemente�hemical root control program in March 2005 and we continue to maintain and expand that program. CMUD uses flow monitoring extensively to support engineering analyses, to prioritize sewer improvements, and to evaluate capacity issues and 1/1 loadings in the major trunk lines in the system. We currently have 52 permanent flow meters installed throughout the service area (3 permanent meters in the McDowell Creek basin) and utilizes temporary flow metering on an as - needed basis. E 0 Charlotte-Mecklenb''urg Utilities Sewer Rehabilitation Program SSES Summary - McDowell Creek WWTP Manhole Ins ections Smoke Testin Work Total Work Total Basin Performed Inspections Performed Footage Trunk sewer, major tributaries, Washam Street McDowell Creek and Washam Street pump 493 pump station 27,000 station sub -basin sub -basin Total 493 27, 000 waskewarev Indus -- Streets • Wells I Drinking Water Streams ForceMain Gravity -: LowPressure Sludge ® McDowellParcel - +' as f� uslSAta. did e.>�. I�I One Mile Radius Around McDowell Creek WWTP ibCHWOM,. CNAal0i1EYEC1 am &06,UialrC9 -t i 11 dirt j v , Wsl�¢d'iYN a�Dx � StV-41� 1 0 0.125 0.25 0.5 0.75 1 Miles 2 A 1] 08 Cao6a➢aw NnRApp Optional VFA Feed Primary Effluent Primary ..., Clarifiers Anaerobic Zones Anoxic Zones r c: ,bic Zone 1 2 �................ Denitrified Recycle Nitrified Recycle 0M Optional Alum Feed .............................................. 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INOJlCT W. �, H t= 97057 INTERMEDIATE fIDOR atc•f - [r ut.t.:a.m-t ��Ii0tM f ftS MAW �--roa wM nor NEAOWORKS ANO INFLUENT PUMPING STATION "°"'fA0"w"Q' SC"1 SET 8� I ` w ..........................................., 9 ......•,• . . y ttIchl 1-9 ll � �Jf1 l{ C. 2104 1-8 1 Q 1�-f1U r raw L}1 1-{:r / ima 1-Z �5� l `} imli 1.4 / ��•s10'i Zom 1-7 M l pi • •44 •' =ol_ 1-{i 1- M-f111 -, la 41 `r 111 M.{a01 1M-j1 iC/IM QV� 2W/Z 1-9 \` ZOMZ 1-1 Zma 1.0 OZ LHQ © SMIUD osaulti O7 7R71C KIO 0 AGN "m O It11Mld Lou cc ti c o ~ w j � w2a N�� '-ws- z1a-Z k ao W w Sao O U m J 2 U � ¢ zi 97057 SC-2 SHEEr OF f o FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVERBASIN: McDowell Creek WWTP, NCO036277 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ' X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 0 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw malerial(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 /MN r1 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: ' McDowell Creek WIMP, NCO036277 Renewal Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediatton Waste. Does the treatment works currently (or has 8 been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) FA 5. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or Intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE t EPA Form 3510-2A (Rev. 1-90). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 Data Summary for Reduced NPDES Permit Monitoring Frequency Data Results and Approval Criteria for McDowell Creek WWTP Data Set - January 1, 2010 - March 31, 2013 Parameters Monthly Weekly # of 3- Year 50% of # of Results > 200 % # of Results > 200 % Max Limits Limits Samples Results Monthly monthly average weekly average Daily Average Limit (CBOD, TSS, NH3) (fecal coliform) Result CBOD Winter 8.3 1 12.4 1 374 1 0.36 1 4.15 1 0 N/A 4.9 Summer 1 4.2 1 6.3 1 454 0.78 2.1 0 N/A 6.1 NH3 1.0 3.0 827 1 0.02 0.5 0 N/A 66 TSS 9.0 1 13.5 1 828 0.05 1 4.5 0 N/A 7.5 FecalColiform 1 100 200 1 814 1 7 1 50 1 N/A I 4 1000 Approval Criteria Met: 1) This facility has not received a civil penalty for a permit violation of the target parameters in the last three years 2) Neither the permitee nor any of its employees have been convicted of criminal violation of the CWA with the previous five years 3) This facility is not under an SOC for target parameter effluent limit noncompliance 4) This facility is not on EPA's Quarterly Noncompliance Report for target parameter limit violations 5) McDowell's three year arithmetic mean is less than fifty percent of the monthly average permit limit for CBOD, TSS, and NH3-N 6) McDowell's three year geomean is less than fifty percent of the monthly average permit limit for fecal coliform 7) Less than 15 daily sampling results over the three year review period are in excess of 200% of the monthly average for CBOD, TSS, and NH3 8) Less than 20 daily sampling results over the three year review period are in excess of the 200% of the weekly average for fecal coliform 9) McDowell has not received any non -monthly average limit violations in the past year for the four target parameters