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HomeMy WebLinkAboutNC0030210_Permit Issuance_20090518NPDE:C DOCUMENT SCANNINO COVER SHEET NPDES Permit: NC0030210 Charlotte / Mallard Creek WWTP Issuance Document Type:(Permit Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Meeting Notes Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: May 18, 2009 This document is px-kmted on reuse paper -Ignore any content oa the resrerse side `� .:' . 11CDEN 'North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 18, 2009 Ms. Jacqueline A. Jarrell, P.E. Environmental Management Division Charlotte -Mecklenburg Utilities 4222 Westmont Drive Charlotte, North Carolina 28217 Dee Freeman Secretary Subject: Issuance of NPDES Permit NCO030210 Mallard Creek WRF Mecklenburg County Dear Ms. Jarrell: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly; we are forwarding the attached NPDES discharge permit. This permit is issued , pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 17, 2007 (or as subsequently amended.) This final permit includes no major changes from the draft permit sent to you on March 25, 2009. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification revocation and reiss 'trance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land•Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. 1617 Mail Service Center,'Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOne Carolfria Phone: 919.807-63001 FAX: 919-807.64921 Customer Service:1-677-623-6748 atura!!� Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer If you have questions concerning this permit, please contact Julie Grzyb by e-mail Oulie.grzyb@ncmail.net) or phone at (919) 807-6389. Sincerely, G�7 � oleen H. Sullins Enclosures: NPDES Permit NCO030210 and revised fact sheet (dated, May 7, 2009) cc: EPA/Region Mooresville Regional Office / Surface Water Protection Section PERCS/ecopy Ecosystems Unit/Attn. Jenny Atkins Aquatic Toxicology Unit NPDES File (permit and revised fact sheet) Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NonrthCarolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 Xaturjally Intemet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer • Permit NCO030210 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES • DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM I In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations I promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Charlotte Mecklenburg Utilities is hereby authorized to discharge wastewater and stormwater from a facility located at Mallard Creek Water Reclamation Facility US Highway 29 North Northeast of Charlotte Mecklenburg County to receiving wateis designated as Mallard Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective July 1, 2009. This permit and the authorization to discharge shall expire at midnight on November 30, 2013. Signed this day May 18, 2009. Jeen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 11 Permit NCO030210 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Charlotte Mecklenburg Utilities Mallard Creek Water Reclamation Facility is hereby authorized to: 1. Continue to operate an existing 12.0 MGD wastewater treatment facility located at US Highway 29, northeast of Charlotte, Mecklenburg County, consisting of: • influent pump station • mechanical bar screens • two vortex grit removal basins (30 mgd each) • two flow equalization day tanks • intermediate pumping station • five existing primary clarifiers • biological treatment trains 1 and 2 and 3 • anoxic zones and aeration with internal recycle • three final clarifiers (additional clarifier to be designed and brought on-line FY11) • four traveling bridge tertiary filters • UV disinfection and re -aeration • reuse distribution • anaerobic digesters • a sludge holding tank • a waste thickening centrifuge • sludge drying beds and • three standby power generators 2. Operate facilities for reclaimed water use of up to 4.0 MGD in accordance with Non -Discharge Permit number WQ0013252. 3. Reuse non -potable treated effluent for irrigation and dust control on the property of the Mallard Creek Water Reclamation Facility in accordance with condition A. (4.) of the permit. 4. Discharge treated wastewater from the facility described in item one above at the location specified on the attached map through outfall 001 into Mallard Creek, a class C water in the Yadkin -Pee Dee River Basin. `(�.� --♦ I.,L' :I\� ��1� To i t ,' M��'•O L/ ^itQl'�2�i� I;I � �.r� � it �� i� .'l r V - Z, S \ ` x - CMU - Mallard Creek WRF - NC0030210 Facility Location: I Mecklenburg USGS Quad Name: Harrisburg Lat.: 35°19'52" county Receiving Stream: Mallard Creek Long.: 80°41'54" Stream Class: North Not to SCALE Subbasin: Yadkin - 03f.1711 Permit NCO030210 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 12.0 MGD 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 monitored by the Permittee as specified below: Parameter E went Limitations" . .ffr .Monitoring;Reauiremenis Monthly Average Weekly , ... Average Daily :: Maximum Measurement Frequency Sample Type Sample . Locationl Flow 12 MGD Continuous Recording Influent or Effluent CBOD, 5 day (20°C)2 [April 1— October 31] 4.2 mgll 6.3 mg/i Daily Composite Influent & Effluent CBOD, 5 day (20°C)2 I [November 1 — March 31] 8.3 mgll 12.5 mg/I Daily Composite Influent & Effluent Total Suspended Solids 30.0 mgA 45.0 mgll Daily Composite Influent & Effluent NH3 as N [April 1— October 311 1.0 m /l 3.0 mg/1 Daily Composite Effluent NH3 as N Nov.'— March 31 2.0 m 6.0 m /l Daily Composite Effluent Dissolved Oxygen Daily Average > 6.0 m /L Daily Grab Effluent Dissolved Oxygen' 3/Week Grab Upstream & Downstream Fecal Coliforrn eomebic mean 200/100 ml 400/100 ml Daily Grab Effluent Total Nitrogen 3 Monitor & Report Monthly Composite Effluent Total Phosphorus Monitor &Report Monthly Composite Effluent Temperature °C Monitor & Report Daily Grab Effluent Temperature (°C)1 3/Week Grab Upstream & Downstream Total Zinc Monitor.& Report 2/Month Composite Effluent Total Mercu Monitor & Report 2/Month Composite Effluent H i Between 6.0 and 9.0 Standard Units Daily Grab Effluent Chronic Toxicity 4 I See Note 4. Quarterly Composite Effluent Notes: 1. Sample locations: Upstream at least 200 feet above the discharge point and downstream at NCSR 1300 and at NCSR 1304 (Rocky River). Stream samples shall be grab samples and shall be collected 3/Week during the months of June, July, August, and September and 1 /Week during the remaining months of the year. Instream monitoring is provisionally waived in light of the permittee's participation in the Yadkin -Pee Dee River Basin Association. Should the permittee terminate its participation in the Association instream sampling shall immediately commence as stated in this permit. 2. The monthly average effluent CBODS and Total Suspended Solids concentrations shall.not exceed 15% of the respective influent value (85% removal). 3. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2; N are Nitrate and Nitrite Nitrogen, respectively. 4. Chronic Toxicity (Ceriodaphnia dubia) P/ F at 90%: February, May, August, November; See Special Condition A. (2.) of this permit. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Permit NCO030210 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, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/ fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be., sent to the following address: Attention: NC DENR / Division of Water Quality 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant morb frequently then required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental ' Permit NCO030210 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. A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to deterrxiine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichlomethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 11-dichbroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethyihexyQ phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Build benzyl phthalate 07 and grease Methyl bromide 2-chbronaphthalene Phosphorus Methyl chloride 4-chbrophenyl phenyl ether Total dissolved soli' s Methylene chloride Chrysene Hardness 1,1,2,2 tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-tdchloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,34chlorobenzene Chronuum Tdchlomethylene 1,44chlorobenzene Copper Vinyl chloride 3,3-ftlorobenzidine Lead Add -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dinreth I phthalate Nickel 2-chlorophenol 2,44mitrotoluene Selenium 2,4-dichbrophenol 2,6-dnitrotoluene Silver .2,4-dimethylphenol 1,2-diphenyihydrazine Thallium 4,6-dinitro-o-cresol Fluomnthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile oroanic compounds: Pentachlorophenol Hexachlorocydo-pentadiene Acxolein Phenol Hexachloroethane Acr&nitrile 2,4,6-tdchlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: lsophorone Bromoform j Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodl-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nhrosodiphenylamine 2-chlomethylvinyl ether Benzo(b)pyrene Phenanthrene Chloroform 3,4 benzo8uoranthens Pyrene Dichlorobromomettiane Benzo(ghi)perylene 1,2,4-tdchbrobenzene 1,1-dichlomethane Benzo(k)tiuoranthene 1,2-dichloroethane I Bis (2-chloroethoxy) methane i Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NC DENR / DWQ / Central Files 1617 Mail Service Center Raleigh, NC 27699-1617. Permit NCO030210 A. (4.) Reuse of Treatment Plant Effluent The tertiary treated effluent from the Mallard Creek WRF is authorized by the Division for reuse around the existing wastewater treatment facility provided the following conditions are met: • The irrigation water will supplement rainfall during dry periods of the year only; • The effluent applied will be quantified by a meter; • The maximum application rate shall not exceed 0.25-inch/ hour or 1.0-inch / day; • No runoff shall occur from the irrigated areas; • Appropriate notice shall be supplied at the entrance of the facility indicating that the area is being irrigated with reclaimed water that should not be used for drinking; and • All irrigation shall occur within the fenced perimeter of the wastewater treatment plant with controlled public access. North Carolina ) ss Mecklenburg County) ATTN DINA SPRINKLE NCDENR/DWO/NPDES 1617 MAIL SERVICE CTR RALEIGH NC 27699-1617 The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER REFERENCE: 30045571 6325985 NPDES/Wastewater Per 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. Public Notice North CarNma Environmental Management Commi reonlNPOES Unit 1617 Mail Service Center Raleigh, NC 276a94617 Notice Ct Intent tp Issue a NPDES Wastewater parent The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(.) listed below. Written comments regarding the proposed permit will be aaapletl until 36 dayyss alter the publish date W the types. The Orrector of ma NC Drrivon of Water Quality (DWD) may hold a pubic nearing shoultl there be a 1/micent degree M public internal Pweee mad comments antllor iaformetion rewests m Dw0 at tr the DWO at Information on this rwtice na l PUBLISHED ON: 03/27 Croy ranmgtE in a31Y<lD u in Mcipal ve municipal d Dee River BB61 IP6325M5 AD SPACE: 56 LINE FILED N: OS/13/09 FILE__ _ ____ ____ NAME: DATE: In Testimony WhereofV have hereunto set my hand and affixed my seal, the day and y ar aforesaid. `- Notary omission Expires: My Commission Expires May 27, 2011 to ] interval el permit r proclamation facility discharge is treated in the Yadkin -Pee May 7, 2009 NCDENR/DWQ F.A.CT SHEET FOR NPDES PERMIT DEVELOPMENT Charlotte Mecklenburg Utilities Mallard Creek Water Reclamation Facility NPDES Permit Number NCO030210 Facility Information Facility Name: of Waste: CMU-Mallard Creek Water Reclamation Facility ----- —. Domestic and Industrial County: Mecklenburg —Type Permitted Flow (MGD): ; 12.0 Regional Office: Mooresville Facility Class: IV USGS To o Quad: F16SW _ Pretreatment Program:_ Complete USGS Quad Name: Harrisburg Permit Status: Renewal Permit writer: Julie Grzyb Primary SIC code: 4952 Date: March 20, 2009 Stream Characteristics Receiving Stream.—Mallard Creek Drainage Area (nri'): Summer7�l0�fs)- Winter 7Q10 (cfs) 37.5 0.64 2.1 Sub -basin: 0307-11 Stream Index Number: 13-17-5 Stream Classification: 30�d� Status: C Not Listed 30Q2 (cfs): Average Flow cfs : 2.9 41_0 305 Status: Supporting IWC %: 97a/o Summary The Charlotte Mecklenburg Utilities (CMU) operates the Mallard Creek Water Reclamation Facility with a current permitted flow of 12.0 MGD. The treated domestic (93%) and industrial (7%) wastewaters are discharged to Mallard Creek in the Yadkin -Pee Dee River Basin. CMU submitted an application for renewal on May 22, 2008. The permit expired on November 30, 2008 and has been administratively extended until a new permit is issued. This facility is located in northeastern Mecklenburg County on the border with Cabarrus County. During the last permit cycle the facility was expanded from 8 MGD to a 12 MGD plant. The average annual flow for 2007 was 7.8 MGD with a peak flow of 15.00 MGD. CMU is planning to design and add an additional final clarifier to firm up the current capacity by FYI1. The average number of gallons per day flowing into the plant due to inflow and infiltration are estimated at 9,000. CMU has been smoke testing and TVing collection system lines to determine sources of I and I and taking steps to re -habilitate pipelines. Mallard Creek's treatment system consists of. an influent pump station, mechanical bar screens, two vortex grit chambers, flow equalization basins, an intermediate pumping station, five primary clarifiers, three biological treatment trains with anoxic zones and aeration basins to carry out activated sludge processes, three final clarifiers, four traveling bridge tertiary filters, UV disinfection and re -aeration, reuse pumping station, anaerobic digesters, a sludge holding tank, a waste thickening centrifuge, sludge drying beds and three standby power generators. CMU has a full pretreatment program through the Division of Water Quality's PERCS Unit for all five municipalities it operates including the Mallard Creek facility. Mallard Creek receives wastewaters from two categorical industries: United Technologies Carrier, a metal finisher, and Mallard Creek Polymers which is regulated under the OCPSF standards. The pretreatment program will continue to be implemented in accordance with the permit. Final Version NPDES Permit Fact Sheet —May 7, 2009 CMU-Mallard Creek WWTP Page 2 NCO030210 In addition to discharging via NPDES permit number NC0030210, this facility serves as a reclaimed water distribution facility under non -discharge permit WQ0013252, providing up to 4.0 MGD of reclaimed water for landscape irrigation. Class B biosolids are land applied in accordance with land application permit number WQ0000057. Background and Receiving Stream Information The facility's discharge takes up essentially all of the available assimilative capacity for oxygen consuming wastes in Mallard Creek with an IWC of 97% at 12 MGD. Mallard Creek is not listed on the North Carolina 303(d) Impaired Waters List. Mallard Creek has a summer 7Q10 of 0.64 cfs and discharges into the Rocky River. In 1993, the Division of Water Quality completed a calibrated QUAL2E river model focusing on a 42 mile section towards the upper end of the Rocky River. Three major municipal discharges were considered in the model: Mooresville WWTP to Dye Creek, Mallard Creek WWTP to Mallard Creek, and Concord WWTP to Rocky River. The following set of effluent concentrations were obtained for the Mallard Creek WWTP: DO: 6.0 mg/1, NH3: 1.0 mg/L, BOD5: 5.0 mg/L (4 mg/L CBOD5), and Flow: 6.0 MGD. At expanded wasteflows, the DO sag is predicted to occur in the Rocky River. Instream DO violations were not predicted at 8 or 12 MGD. Previous permits recognized that at these increased discharge rates the wasteflow is driving the hydraulics of the model. Toxicants, as well as potential changes in the stream channel as wasteflows increase, may be the principal issues as opposed to instream DO concentrations. Reviewing two years of data on effluent and downstream DO sampling confirms that the DO standard has not been violated. CMU provided a correlation between BOD5 and CBOD5 at the plant to determine the CBOD5 limit of 4.2 mg/L. Compliance Summary A compliance download was conducted from DWQ's Basinwide Information Management System for the period January 2007 through December 2008. Two NOV's were issued for an UV system failure and discharge without adequate disinfection due to a tripped breaker and power outage on 2-28-08 and 3-4-08. Theoretical estimates provided in a letter from CMU dated 3/28/08 determined that even in a worst case scenario, weekly and monthly, fecal coliform permit limitations were not exceeded. No other violations were cited. Inspections in 2008 performed by Wes Bell of the Mooresville Regional Office resulted in a facility rating of very reliable. No significant problems were found. A review of the facility's effluent data for the most recent two years indicates excellent treatment with consistent removal rates of CBOD5 > 97%, TSS >94% and D.O. > 6 mg/L in the effluent. Toxicity Testing Current Requirement: Chronic Ceriodaphnia Qrtrly P/F @ 90% Testing during the months of February, May, August and November Mallard Creek WRF has passed all 18 of its whole effluent toxicity tests for Ceriodaphnia and 4 tests for Fat Head Minnow during the past four and one-half years. DWQ recommends that the quarterly chronic Ceriodaphnia toxicity tests at 90% be continued in the renewed permit. NPDES Permit, Fact Sheet —May 7, 2009 Page 3 ' Reasonable Potential Analysis (RPA) Results CMU-Mallard Creek WWTP NCO030210 Effluent data for toxicants were reviewed for the period January 2007 through December 2008. All effluent data for cadmium, lead, cyanide, chromium, arsenic, selenium and silver as required under the pretreatment program were reported as non -detectable. Some small quantities of molybdenum were reported but most of the samples were less than detectable. No effluent limits or monitoring will be required with the permit, but CMU will have to continue to monitor these parameters through the Pretreatment Pr I gram's Long Term Monitoring Plan. Reasonable potential analyses were conducted for copper, zinc, nickel, and mercury (attached). The results of these analyses are summarized in the table below. Paam�eter i A►�lo1wable_Acute . :: llowabli4: h6iic Nickel u 261 91 4.1 Mercury (n N/A 12 9.4 Copper (ug/L) 7 7 6.8 Zinc (ug/L) 67 52 68 • There is no reasonable potential for a nickel standard violation. No limitation is necessary and two years worth of data used in the reasonable potential analyses show the maximum predicted level is considerably lower than the chronic and acute standards. It is recommended that monito I 'ng for nickel be removed from the NPDES permit. Nickel will remain in the facility's Pretre=nt Long Term Monitoring Program and will be monitored monthly. • There is no reasonable potential for a mercury standard violation. No limitation is necessary; however, monitoring should be maintained in the permit due to Ahe facility's high IWC and its maximum predicted mercury concentration of 9.4 ng/L as compared to the allowable chronic concentration of 12 ng/L. Monitoring for mercury is included in the Pretreatment LTMP due to NPDES requirements and not because of a significant industrial user. Therefore, it is recommended that the permit be renewed without the mercury limitation and monitoring be changed from weekly to 2/Month. • The copper maximum predicted concentration is below the acute and chronic allowable standards. These allowable standards are Action Level standards and should be reviewed in conjunction with toxicity testing. In addition, the maximum predicted concentration for copper has decreased from 29 ug/L in 2004 to 6.8 ug/L in 2008. It is recommended that monitoring for copper be removed from the NPDES permit. Copper will remain in the facility's Pretreatment Long Term Monitoring Program and will be monitored monthly. • The zinc maximum predicted concentration is above the allowable acute and chronic standards exhibit' rig some reasonable potential for a violation. For this parameter, the standards are Action Level standards and should be reviewed in conjunction with toxicity testing. It is recommended that mo iitoring for zinc remain in the NPDES permit at a measurement frequency of 2/Month. Effluent Pollutant Scans The application contained data from five annual Effluent Pollutant Scans as required by its permit. No VOC's, Acid-Extractables and Base -Neutral compounds were shown to be present in the facility's effluent. An annual priority pollutant scan requirement will remain in the permit to ensure that the permittee complies with the requirement in the municipal permit applications. NPDES Permit Fact Sheet —May 7, 2009 Page 4 Proposed Permit Changes Remove the mercury limitation and reduce monitoring to 2/Month. Remove monitoring for nickel and copper from the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: STATE CONTACT March 25, 2009 May 18, 2009 (estimate) CMU-Mallard Creek WWTP NCO030210 If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. Copies of the following are attached to provide further information on the permit development: • RPA • Draft Permit NPDES RECOMMENDATION BY: Signature Date REGIONAL OFFICE COMMENTS: REGIONAL RECOMMENDATION BY: Signature Date REASONABLE POTENTIAL ANALYSIS 11 15 CMU - Mallard Creek WWTP NCO030210 Time Period 0 Qw (MGD) 12 7Q10S (cfs) 0.64 7Q10W (cfs) 2.1 30Q2 (cfs) 2.9 Avg. Stream Flow, QA (cfs) 41 Rec%ft Siem Mallard Creek WWTP Class IV iWC (%) @ 7010S 96.674 @ 701OW 89.855 @ 3002 86.512 @ QA 31.208 Stream Class C Outfall 001 Qw =12 MGD (TYPE STANDARDS & PARAMETER CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION N) NC WQS1 Ye FAV/ Cbmnk Acute n 0 Det Abx Prnl Cw Aftnble Cw Acute: 7 Copper NC 7 AL 7.3 ug/L 112 112 6.8 No reasonable poter ial to exceed acute or chronic sWs. _ _ _ Chronic: i Remove monitoring from permit---- — ---�— Continue monthly monitoring as required in the LIMP. Acute: N/A Mercury j NC 12 2.0000 ng/L 113 103 9.4470 No reasonable potential to exceed acute or_chronic _ _ _ —12-- _ Chronic: 12 _ _st_ds. Reduce monitoring from weekly to 2/Mordh. Acute: 261 Nickel NC 88 261 ug/L 112 33 4.1 No reasonable potential to exceed acute or chronic stds., — - — _ _ _ Chron—ic: 91 Remove monitoring from permit. -- — s — — _ Continue monthly monitoring as required in the LIMP. Acute: 67 Zinc NC 50 AL 67 ug/L 112 112 68.0 Reasonable potential to exceed _ _ _ _ _ _ _ Chronic: 52 _stds._ No limit as this Is an action level parameter Maintain monitoring. 'Legend., " Freshwater Discharge C = Carcinogenic NC = Non -carcinogenic A = Aesthetk 30210 rpa results.xls, rpa 5/7/2009 5 5 Zinc Date 1 Jan. 07 2 3 4 5 6 Feb. 07 7 8 9 10 Mar. 07' 11 12 13 14 Apr. 07 15 16 17 18 May. 07 19 20 21 22 23 24 Jun 07 ,11 25 26 27 28 29 Jul. 07 30 31 32 33 34 Aug. 07 35 36 37 38 39 Sept. 0 40 41 42 43 Oct. 07 44 45 46 47 48 Nov. 07 49 50 51 52 Dec. 07 53 54 55 Data 7 BDL=112DL Results 2.8 2.8 Std Dev. 2s 2.5 Mean 3.6 3.6 C.V. 2.4 2.4 n A 2.7 2.7 2.3 2.3 Mult Factoi 2.9 2.9 Max. Value `u 3.2 3.2 Max. Pred a.z 3.2 Is 2.8 y 3 2.9 2.9 ° 3.3 3.3 iN t ' 2.7 2.7 2.6 2.6 3. 3.0 2.2 2.2 3.2 3.2 t 2.6 2.6 3.2 3.2 3.2 3.2 3.4 3.4 F 2.9 2.9 3.7 3.7 4.1 4.1 s a ° 3.2 3.2 "..: 3.e 3.8 3.3 3.3 ;y,' 2.8 2.8 3.4 3.4 3.1 3.1 2.6 2.6 3.7 3.7 3.7 3.7 4.5 4.5 4.8 4.8 5.6 5.6 4.7 4.7 4. 4.0 5.2 5.2 5.2 5.2 3.9 3.9 3.8 3.8 3.9 3.9 4.6 4.6 3.4 3.4- 3.1 3.1 3.3 3.3 2.6 2.6 2.7 2.7 5.1 5.1 2.1 2.1 0.9473 3.4366 0.2756 112 1.1700 5.8 ug/L 6.8 ug/L 3.5 3.5 Copper cont. on back 3.3 3.3 2.7 2.7 2.6 2.6 Date 1 Jan: 2 3 4 5 6 Feb. 7 8 9 10 Mar. 11 12 13 14 Apr. 15 16 17 18 May. 19 20 21 22 23 24 Jun. 25 26 27 28 29 Jul. 30 31 32 33 34 Aug. 35 36 37 38 39 Sept. 40 41 42 43 Oct. 44 . 45 46 47 48 Nov. 49 - 50 51 52 Dec. 53 54 55 56 Jan. Data BDL=1/2DL Results 31. 31.0 Std Dev. 33. 33.0 Mean 35. 35.0 C.V. 34. 34.0 n 39. 39.0 33. 33.0 Mult Factoi 42. 42.0 Max. Value 40. 40.0 Max. Pred 37. 37.0 52 52.0 48. 48.0 46. 46.0 42. 42.0 36. 36.0 38. 38.0 32. 32.0 45. 45.0 40. 40.0 38. 38.0 39. 39.0 35. 35.0 41. 41.0 41. 41.0 43 43.0 40. 40.0 42. 42.0 39. 39.0 35. 35.0 40. 40.0 45. 45.0 37. 37.0 45. 45.0 42 42.0 45. 45.0 aa. 44.0 48. 48.0 63. 63.0 41, 41.0 49. 49.0 53. 53.0 49. 49.0 48. 48.0 46. 46.0 58. 58.0 53. 53.0 50. 50.0 48. 48.0 42. 42.0 49. 49.0 50. 50.0 47. 47.0 41. 41.0 5.9061 41.7321 0.1415 112 1.0800 63.0 ug/L 68.0 ug/L 49. 49.0 Zinc Cont. on back 45. 45.0 45. 45.0 42. 42.0 56 Jan. 57 58 59 60 61 62 Feb. 63 64 65 66 Mar. 67 68 69 70 Apr. 71 72 73 74 75 May. 76 77 78 79 80 Jun. 81 82 83 84 Jul. 85 86 87 88 89 90 Aug. 91 92 93 94 95 Sept. 96 97 98 99 100 Oct. 101 102 103 104 Nov. 105 106 107 108 Dec. 109 110 111 112 2.4 2.4 Copper cont. 57 u'{ 37. 37.0 2.4 2.4 58 50. 50.0 3.1 3.1 59 48. 48.0 2.7 2.7 60 43. 43.0 2. 2.0 61 48. 48.0 2.2 2.2 62 Feb. 08, 38. 38.0 2.6 2.6 63 45. 45.0 2.4 2.4 64 44. 44.0 2.3 2.3 65 41. 41.0 2.6 2.6 66 Mar. 08 46. 46.0 3. 3.0 67 41. 41.0 3.4 3.4 68 36. 36.0 2.4 2.4 69 41. 41.0 2.5 2.5 70 Apr. 08 41. 41.0 3. 3.0 71 39. 39.0 2. 2.0 72 38. 38.0 2.6 2.6 73 50. 50.0 2.5 2.5 74 39. 39.0 2.2 2.2 _ 75 May. 08 38. 38.0 2.4 2.4 76 39. 39.0 2.4 2.4 77 35. 35.0 2.3 2.3 78 44. 44.0 3.5 3.5 79 50. 50.0 3.9 3.9 80 Jun. 08'` " 38. 38.0 4.5 4.5 81 44. 44.0 4.9 4.9 82 r_ 37. 37.0 4. 4.0 83 1 35. 35.0 3.5 3.5 84 Jul. 08 �, 44. 44.0 4.3 4.3 85 '; "" 40. 40.0 4.7 4.7 86 34. 34.0 4.6 4.6 87 aa. 43.0 5.3 5.3 88 41. 41.0 5.8 5.8 89 43. 43.0 4.9 4.9 90 Aug. 08.. 43. 43.0 4.9 4.9 91 42, 42.0 4.9 4.9 92 52. 52.0 4.9 4.9 93 36. 36.0 4.7 4.7 94 3s. 35.0 4.1 4.1 95 Sept. 06 37. 37.0 5.2 5.2 96 31. 31.0 5.6 5.6 97 37. 37.0 4.9 4.9 98 35. 35.0 4.3 4.3 99 34. 34.0 3.4 3.4 100 Oct. 08 36. 36.0 3.6 3.6 101 W. 38.0 4. 4.0 102 36. 36.0 3.7 3.7 103 44. 44.0 4. 4.0 104 Nov. 08 44. 44.0 3.9 3.9 105 38. 38.0 3.7 3.7 - 106 37. 37.0 2.5 2.5 107 45. 45.0 3.4 3.4. 108 Dec. 08 32. 32.0 2.2 2.2 109 40. 40.0 3.3 3.3 110 49. 49.0 2.9 2.9 111 39. 39.0 2.9 2.9 112 34. 34.0 3. 3.0 Zinc continued RPA RPA Mercury Date Data BDL=1/2DLResults 1 Jan. 07, 1.6 1.0 Std Dev. 2 1.2 1.0 Mean 3 i 1.9 1.0 C.V. 4 1.5 1.0 n 5 1.7 1.0 6 Feb. 07, ,;;; 1.9 1.0 Mult Factor 7 pj 3.4 3.4 Max. Value 8 `i 2.6 2.6 Max. Fred C 9 2.9 2.9 10 Mar. 07 2.1 2.1 11 3.9 3.9 12 2.6 2.6 13 1.9 1.0 14 Apr. 07 - 1.7 1.0 15 ' 2.1 2.1 16 1.6 1.0 17 2.3 2.3 18 May. 07 1.5 1.0 19 ': 2.2 2.2 20 2.1 2.1 21 2.8 2.8 22 1.8 1.0 23 2.4 2.4 24 Jun. 07 `. '° 6.0 6.0 25 2.8 2.8 26 3.0 3.0 27 2.8 2.8 28 1.6 1.0 29 Jul. 07 ' ` 2.2 2.2 30 2.2 2.2 31 1.3 1.0 32 1.4 1.0 33 Aug 07 1.4 1.0 34 1.6 1.0 35 1.7 1.0 36 k` 1.6 1.0 37 "'' 1.4 1.0 38 1.7 1.0 39 Sept 07 < 2.0 2.0 40 2.4 2.4 41 2.0 2.0 42 1.6 1.0 �c 43 Oct. 07 `,ii 4.7 4.7 44 1.6 1.0 45 2.2 2.2 46 1.4 1.0 47 4 1.6 1.0 48 Nov 07 1.4 1.0 49 2.0 2.0 50 N1.4 1.0 51 :' 1.0 1.0 52 Dec 07".` 1.8 1.0 53 1.6 1.0 54 u ' 1.6 1.0 0.9944 1.5221 0.6533 113 1.41 6.7 9.4 Date Data 1 Jan 07 „< 2 <' 3< 4 5 6 Feb. 07 tM<, 7 :< 8 9 10 Mar. 07 :,5 11 12 <' 13 < 14 Apr. 07 <_ ! 15 16 <' 17 < 18 May. 07 < 19 < 20 21 < 22 23 "'< 24 Jun. 07 25 26 27 <' ; 28 <. 29 Jul. 07 ". 30 31 32 < 33 < 34 Aug 07 ,< 35 '<<; 36 ,< 37 < `J 38 < 39 Sept 07 < 40 `< 41 42 k< 43 Oct. 07 <. 44 a 45 G$, 46 47 48 Nov 07 49 50' 51 52 Dec 07,=r.; 53 ' "a s Nickel BDL=1/2DL Results 2 1.0 Sid Dev. 2 1.0 Mean 2 1.0 C.V. 2.4 2.4 n 2 1.0 2 1.0 Mult Factoi 2 1.0 Max. Value 2 1.0 Max. Fred 3 2.7 2 1.0 2 2.2 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 3 1.3 2 1.0 2 2.4 2 1.0 2 1.0 2 2.3 2 2.4 2 1.0 2 1.0 2 2.2 2 2.1 3 2.6 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 3 3.2 2 2.0 2 1.0 2 2.1 3 2.6 0.6079 1.3910 0.4370 111 1.2800 3.2 ug/L 4.1 ug/L z" Mercury cont. on back 55 1.5 1.0 54 56 1.3 1.0 55 2 . t0 5 2.5 Zinc cont. on back Mercury continued Zinc continued 57 Jan. 08 58 59 60 61 62 63 Feb. 08 64. 65 66 67 Mar. 08 68 69 70 71 Apr. 08 72 73 74 75 76 May. 08 77 78 79 80 81 Jun. 08 82 83 84 85 Jul. 08 86 87 88 89 90 91 Aug. 08 92 93 94 95 96 Sept. 08 97 98 99 100 Oct. 08 101 102 103 104 105 Nov. 08i 106 107 108 i 109 Dec. O8 110 s 111 � 112 113 1.4 1.6 1.4 1.1 1.2 1.5 1.3 1.2 1.6 2.0 2.0 1.6 1.7 1.7 6.7 1.6 1.5 1.6 1.9 2.8 1.7 2.2 1.8 1.7 2.0 2.4 2.6 1.9 1.5 1.9 1.4 1.0 1.6 1.0 1.0 1.4 1.3 1.8 1.1 1.1 1.2 1.0 2.6 1.1 1.1 1.0 1.1 1.0 1.0 1.2 1.0 1.0 1.5 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 1.0 1.0 1.0 6.7 1.0 1.0 1.0 1.0 2.8 1.0 2.2 1.0 1.0 2.0 2.4 2.6 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.6 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 56 Jan. 08 2 1.0 57 2 1.0 58 2 1.0 59 2 1.0 60 2 1.0 61 2 1.0 62 Feb. 08 2 1.0 63 2 1.0 64 2 1.0 65 2 2.0 66 Mar. 08 2 1.0 67 2 1.0 68 2 1.0 69 £'" 2 2.3 70 Apr. 08 , 2 2.0 71 2 2.1 72 2 2.2 73 3 2.5 74 2 2.4 75 May. 08 2 2.3 76 of 'C 4 2 2.2 77 2 2.2 78 2 2.1 79 2 2.2 80 Jun. 08 3 2.6 81 2 2.2 82 2 2.0 83 2 1.0 84 Jul. 08 2 1.0 85 c 2 1.0 86 2 1.0 87 2 1.0 88 2 1.0 89 2 2.0 90 Aug. 08 2 2.0 91- 2 1.0 92 2 2.2 93 . 2 2.2 94 2 1.0 95 Sept. 08 2 1.0 96 2 1.0 97 2 1.0 98 2 2.0 99 2 1.0 100 Oct. 08 2 1.0 101 2 1.0 102 2 1.0 103 2 1.0 104 Nov. 08 2 1.0 105 2 1.0 106 2 1.0 107 2 1.0 108 Dec. 08 2 1.0 109 2 1.0 110 2 1.0 111 2 1.0 112 2 1.0 i re Mallard Creek WRF, NCO031) 210 Subject: re Mall . d Creek'AW, NCO030210 ar, h From: Hyatt.Mall@epamail.epa.gov Date: Wed, l Ap 2009 09:00:43 -0400 To: julie.grzyb cmail.net EPA has no comments on this draft permit. 1 of 1 4/16/2009 6:10 PM • CHARLOTTE.. Julie Grzyb Environmental Engineer NPDES West / DWQ NC DENR 1617 Mail Service Ctr. Raleigh, NC 27699-1617 Re: Residuals Management Plants for: Mallard Creek WMF. NPDES #NC0030210 McDowell Creek WWTP, NPDES #NC0036277 Dear Ms. Grzyb, Solids removed in these treatment facilities are digested using anaerobic digesters and then dewatered on -site. The dewatered residuals are stored in a designated storage area until they are removed by our contractor, Synagro. Biosolids in NC are land applied in North Carolina under permit #WQ0000057 for Class B solids and Permit #WQ0006497 for Class A solids. In South Carolina Class B solids are land applied under the SCDHES Permit #ND0080900. During the latest year no class A solids were generated. When Biosolids did not meet the Class B requirements, the residuals were disposed of at local landfills. Please let me know if you need any further information about the residuals management program. Thank you, Dawn Padgett CMU-EMD Water Quality Program Administration RECEIVED DENR - WATER QUALITY POINT SOURCE BRANCH CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 To: Western NPDES Unit Surface Water Protection Section Attention: Susan Wilson Date: June 5, 2008 SOC PRIORITY PROJECT: No 1� JUN 9 2008 it i NPDES STAFF REPORT AND RECOMMENDATION___ ._ County: Mecklenburg Permit No. NCO030210 7 day review PART I - GENERAL INFORMATION Physical Address Facility and address: Mallard Creek WWTP 12400 US Hwy. 29 North Charlotte Mecklenburg Utilities Charlotte, NC 28262 4222 Westmont Drive j Charlotte, NC 28217 2. Date of:investigation: June 4, 2008 3. Report prepared by: Michael L. Parker, Environmental Engineer I1 4. Person(s) contacted and telephone number: Dawn Padgett, (704) 336-4448, Darrell Dewitt, ORC (704) 547-0680 5. Directions to site: From the intersection of Highway 29 and Bruton Smith Boulevard in southwestern Cabarrus County, travel southwest on Highway 29 (cross into Mecklenburg Co.) =I.I miles. The entrance to the WWTP will be on the left side of Hwy. 29 via a paved access road (look for large, blue sign). 6. Discharge point(s). List for all discharge points: Latitude: 350 19' 52" Longitude: 80° 41' 54" Attach U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S!. Quad No.: F16SW U.S.G.S. Name: Harrisburg, NC Site size and expansion are consistent with application? There is additional area available for future expansion, if necessary. Page I Page Two 8. Topography (relationship to flood plain included): The WWTP is located on a moderately sloped site. The facilities were designed for protection from the 100-year flood. 9. Location of nearest dwelling: The nearest dwellirg is - 500+ feet from the site. 10. Receiving stream or affected surface waters: Mallard Creek a. Classification: C s b. River basin and subbasin no.: Yadkin 030711 C. Describe receiving stream features and pertinent downstream uses: The stream is approximately 30 to 40 feet wide with sandy to gravel bottom. The downstream uses appear to be consistent with typical Class C classifications. PART II - DE CRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 12.0 MGD. CMU is also authorized to discharge up to 3.0 MGD of reuse water through outfall 002. b. What is the current permitted capacity of the wastewater treatment facility? 12.0 GD (outfall 001), 3.0 MGD (outfall 002) C. Actual treatment capacity of the current facility (current design capacity)? 12.0 MGD (outfall 001) d.Date(s) and construction activities allowed by previous Authorizations to Construct i sued in the previous two years: There have been no ATCs issued for this facility in e past two years. The permittee has plans to add an additional secondary clarifier by 2011. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The current facilities at outfall 001 consist of an influent pump station, a 5 MG flow equalization basin with mechanical aeration, mechanically cleaned bar screens, aerated (vortex) grit chambers, 5 primary clarifiers, 4 aeration basins associated with four anaerobic chambers for BNR, two round aeration basins, 3 final clarifiers, dual tertiary traveling bridge filters, UV disinfection, anaerobic digesters, alkaline chemical feed system, centrifuge dewatering, and stand-by power. There are existing sludge drying beds, however, they are not in use nor are there any plans to use them. The two existing trickling filters are not in service and there are no plans to place them in service. There are no treatment facilities that serve outfall 002 other than those described in Part Il (e) above. Page Three f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time, however, the permittee has plans to add an additional secondary clarifier to this facility by 2011. g. Possible toxic impacts to surface waters: There has been no toxicity testing failures in the past 5 years. l h. Pretreatment program (POTWs only): This facility has an approved pretreatment program. 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no.. WQ000057 Residuals contractor: Synagro Telephone No.: 336-766-0328 (main office) b. Residuals stabilization: The residuals are stabilized in anaerobic digesters, dewatered, and then stored until disposal. The residuals meet all Class B biosolids criteria prior to disposal. If Class B criteria cannot be met, the residuals are taken to various landfills permitted by the Division of Solid Waste for disposal. i C. Landfill: Grit chamber residuals and bar screenings are hauled to a landfill operated by Allied Waste (formally BFI). 3. Treatment plant classification: Class IV. 4. SIC Code(s): 4952 Wastewater Code(s): 01 Main Treatment Unit Code: 01103 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of the existing WWT facility and will be used in any future expansion. 2. Special monitoring or limitations (including toxicity) requests: A request was received during the site visit to delete the permit limit and monitoring for mercury. Plant personnelindicate that few if any detections for mercury have been found, and when i detection s found, it is typically well below the water quality standard. A request from the permittee to remove this limit and/or monitoring should be forthcoming. Page 3 Page Four Important SOC or Compliance Schedule dates: This facility is not under a SOC nor is one being considered at this time. 4. Alternative Analysis Evaluation: N/A Spray Irrigation: CMUD has authorization to recycle 3.0 MGD of effluent via spray irrigation at a local golf course (outfall 002). PART IV - EVALUATION AND RECOMMENDATIONS CMU (Charlotte Mecklenburg Utilities) has requested that the subject permit be renewed. During the term of the current permit, CMU has increased the permitted capacity of this facility from 8.0 to 12.0 MGD. The existing facilities should be capable of meeting the current permit limitations, however, if at some point nutrient limitations are applied to this facility, additional treatment may be necessary. Pending a final review and approval by the NPDES Unit, it is recommended that the permit be renewed as requested. Upon renewal, the effluent limits for 8.0 MGD (as contained in the current permit) should be removed. 7IS*a of Report Preparer D to /J IL- GAs/0� Water Quality Regional Supervisor Date hAdsr\dsr0Mma11ard. doc NPDES/A uifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form Date of Request 2/26/2009 municipal renewal Re uestor Julie Grzyb new industries Facility Name CMU Mallard Creek WWTP expansion Permit Number NCO030210 Speculative limits Region MRO stream reclass. ,Basin Yadkin -Pee Dee stream relocation 7Q10 change check applicable PERCS staff: 'NI- Notify PERCS if LTMP/STMP data we said should x I 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. CTB, CHO, LUM, NEW, ROA - Dana Folle 523 Application lists zero non -categorical SIU's and HIW, LTN, N U, YAD - Monti Hassan 371 two CIU's - Mallard Creek Polymers and United Tech. Carrier BIRD, CPF, FRB, TAR - Sarah Morrison (208) organic chemicals, plastics../metal finishing L PERCS PRETREATENT STAFF COMPLETES THIS PART: Status of Pretreatme t Program (check all that apply) 1) facility ha no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility ha no SIU's, does not have Division approved Pretreatment Program 3) facility ha SIUs and DWQ approved Pretreatment Program (list "DEV' if program still underdevelopment) 3a) Full Program with LTMP 3b) Modli ed Program with STMP 4) additional ,conditions regarding Pretreatment attached Or listed below JSTMUme st nt: Flow, GD Permitted Actual Time period for Actual ext cle: IV Indt strial 4. i S 0 6a610� Uncontro lable n/a �+. 1-4 POC due to POC In Parameter of NPDES/ Non- Required POTw POC P jEuent LTMP LTMP/ Concern (POC) Disch Permit Required by 603 POC due (Explain Effluent S P Check List Limit b EPA• Slud e•' to SIU'*• below)""'* Fre 4WG�:� ��5���7L"llLl'LJ•1 r Cyanide V 4 Q M all data on DMRs? Lead'_._._. ' : Q M YES Mercury ✓ ✓ I Q M NO (attach data)l V I Silver ✓ Selenium I Q Im zinc,-`" " ✓ 4 Q M data inspreadsheet? ✓ Total Nitrogen I QM YES (email to writer NO Q M Q M 4 Q M prays in the LT�IIP/S, P ** Only in LTMP/STMP if sludge Ian pp or composte (dif POCs for incinerators) Only In LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Mallard Creek NPDES PretreatmenLrequestfbrm.feb2008 Revised: July 24.2007 i 01 IWC Calculations CMU - Mallard Creek WWTP NC0030210 Permit writer: Julie Grzyb Enter Design Flow (MGD): 12 Enter s7Q10 (�s): 0.64 Enter w7Q10 (cfs): 2.1 Total ResidualChlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/l) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.64 s7Q10 (CFS) 0.64 DESIGN FLOW (MGD) 12 DESIGN FLOW (MGD) 12 DESIGN FLO (CFS) 18.6 DESIGN FLOW (CFS) 18.6 STREAM STD UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/l) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 96.67 IWC (%) 96.67 Allowable Conc. (ug/1) 18 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 2.1 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 12 (If DF >331; Monitor) DESIGN FLOW (CFS) 18.6 (If DF<331; Lima) STREAM STD (MG/L) 1.8 Dilution Facto (DF) 1.03 Upstream Bkgd (mg/1) 0.22 IWC (%) 89.86 j Allowable Conc. (mg/1) 2.0 Total Residual Chlorine 1. Cap Daily Mai limit at 28 ug/I to protect for acute toxicity Ammonia as NH3-N 1. If Allowable one > 35 mg/l, Monitor Only: 2. Monthly Avg I mit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg I Imit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/l 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg lilmit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 I • IvyF.1INr.�� May 19, 2008 NCDENR/D WQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit Application for Mallard Creek WRE NPDES Permit #NC0030210 Dear Point Source Unit: Please find enclosed the original and two copies of the NPDES Permit Application for Mallard Creek WRF, NPDES Permit #NC0030210. This application is for the renewal of the current NPDES Permit that expires on November 30, 2008. Please note that the expanded effluent testing data is a summary of the data gathered from January 1, 2005 — March 31, 2008. There are four attachments with this application. Attachment #1 shows the facility and a one mile radius as required by Section E.2. Attachment #2 is the process flow diagram required by Section 13.3. Attachment #3 completes the treatment description required in Section A.I La. and includes a summary of the attachment required in Section E.3. Attachment #4 includes copies of all of the toxicity results (both daphnia and fat head minnow) for the past 4 '/Z years. Please let me know is there are any issues with the permit application, or if you have any questions. If there are any questions, please give me a call at 704/336-4460. If I am not available, please call Dawn Padgett at 704/336-4448 or Darrell Dewitt at 704/547-0680. Thank you for your assistance, c L- c. 14 CY7_d / ` Jacqueline A Jarrell,l�. '� Su erintendent P Environmental Management Division Charlotte Mecklenburg Utilities 4222 Westmont Dr. Charlotte, NC 28217 CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mallard Creek WRF, NCO030210 Renewal Yadkin-PeeDee SUPPLEMENTAL APPLICATION INFORMATION PART RINDUSTRIAL USER DISCHARGES AND RCRA/CERCLA 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.1. Pretreatment program. Does the treatment works have, or is subject to, 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 SlUs. 0 b. Number of ClUs. 2 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 Re 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: Mallard Creek Polymers Mailing Address: 14700 Mallard Creek Rd. Charlotte NC 28262 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. This facility manufactures styrene / butadiene emulsion Polymer. These are products used in adhesive textile and specialty applications. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SI U's discharge. Principal product(s): Styrene 11.3 Butadiene (SBR) Latex Raw materal(s): Styrene. 1.3 butat iene, surfactants and water 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. 61,000 gpd (xx 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. 1.530 gpd (xx continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which categoryand subcategory? 40 CFR Part 414 EPA Forte 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-e & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mallard Creek WRF, NCO030210 Renewal Yadkin-PeeDee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. 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: United Technologies Carrier Mailing Address: 9701 Old Statesville Rd. Charlotte, NC 28269 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Painting, machining assembly. welding shipping and receiving and other activities F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Industrial Chillers Raw material(s): Steel cooper, welding rods aluminum mfrigemnts, wiring kits ore -manufactured kits, oils, coolants, cleaners and insulation glue. F.6. Flow Rate. C. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 14,200 gptl (XX continuous or intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gptl) and whether the discharge is continuous or intermittent. 8,000 gptl (nc continuous or internittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR Part 433 — Metal Finishing 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 XX No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mallard Creek WWTR NCO030210 Renewal Yadkin-PeeDee RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 F.S. 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 X 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. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X 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.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22. Page 20 of 22 Charlotte -Mecklenburg Utilities Mallard Creek WRF NPDES # N00030210 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; day tanks; storm flow equalization; five primary clarifiers; three trains in parallel of activated sludge treatment; three final clarifiers; effluent traveling bridge filters; ultraviolet disinfection; reuse distribution; sludge thickening; anaerobic digesters; and sludge dewatering. B.3. Process Flow Diagram or Schematic The attached flow schematic SC-1 (Attachment 2) shows the processes of the treatment facility along with bypasses. The plant is currently designed to treat 12.0 million gallons per day (mgd) of wastewater. 12 mgd treatment description g I Preliminary treatment: Wastewater enters the plant through a 36-inch gravity sewer line to enter the headworks and influent pumping station. Flow entering the head works flows into a coarse manual bar screen land through two new mechanical screens where the screenings are compacted and conveyed to a dumpster loading area. Flow from the screens is sent to 2 vortex grit removal basins of 30.0 mgd capacity. Primary treatment: Following '!preliminary treatment, the wastewater splits between two cells of the flow equalization day tanks. From here, it is pumped to the distribution boxes (DB), DB-1, DB-1 A and DB-2A and is distributed to the five existing primary clarifiers (PC-1 through PC-5). After primary treatment in the clarifiers, a part of the wastewater from PC-3 and PC-4 is directed to DB-2. It continues through to DB-3 to combine with wastewater from PC-1 and PC-2 to flow in to DB-10 and further to DB-5 where it is combined with Return Activated Sludge (RAS). Flow from PC-5 flows to DB-17 where it combines with RAS. Secondary treatment: The combined flow of 8.0 mgd design and 12.0 mgd peak flow from DB-10 is split equally between DB-5 and DB-15 where it is combined with RAS and split between biologicaltreatment trains 1 and 2. It goes through anoxic zone and aeration zone with internal recycle. The activated sludge process is carried out in a series of rectangular aerations basin followed by round aeration basin. Flow from DB-17 combines with RAS and flows into Treatment train 3, through anoxic basins andl rectangular aeration basins. Following the aeration basin, flow from round oxic basins of trains 1 and 2 is combined in DB-9 and split to final clarifiers (FC) FC-1 and FC-2. Flow from train 3 aeration basin is sent to C-3. Tertiary treatment: Combined! secondary effluent from all the final clarifiers is sent to filter distribution *structure (FDS) FDS-1 and FDS-2 for filtration. Filtered effluent is sent for UV disinfectio% and re -aeration structure where aeration takes place. The effluent is discharged through a 42" line into Mallard creek. yin CHARLOTTEsm March 12, 2007 Toya Fields Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699 - 1617 RE: Mallard Creek WRF, NPDES Permit #NC0030210 Dear Ms. Fields, Il'� fI 1 J I00 DENR - WATER OU.2LITY POINT SHRCE EA,.:;CH On Tuesday March 6, 2007 Charlotte Mecklenburg Utilities Lab Services Division went out to collect the Creek Samples above and Below the Mallard Creek WRF. There are two sites downstream of the plant that should be sampled. The first site is at NCSR 1300. The lab was unable to access this site due to the road being closed. A sign at the road closure location indicated that the road would be closed until the end of April, 2007 and potentially into May. Lab Services looked at finding another site that could be used in lieu of this site, but was not able to find one. At this time, we will be unable to collect the Downstream One sample until the road repair has been completed. We will continue to collect the second downstream sample. The Lab Services Division will check this site periodically to see if the road has opened. Please let me know if you need any other information about this issue. Thank you for your assistance. Sincerely, Dawn K. Padgett Water Quality Program Administrator Environmental Management Division Charlotte Mecklenburg Utilities Environmental Management Division 4000 Westmont Dr.. Charlotte, NC 28217 Phone: 704/357-1344 Charlotte -Mecklenburg Utilities