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HomeMy WebLinkAboutNC0024970_Renewal (Application)_20210104 c :r_A) 3 n ROY COOPER E Governor _ y MICHAEL S.REGAN47 ^+ . Secretary •4 °i""vR* �.arx S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality January 05, 2021 Charlotte Water Attn: Jacqueline A. Jarrell, P.E. 5100 Brookshire Blvd Charlotte, NC 28216-3371 Subject: Permit Renewal Application No. NC0024970 McAlpine Creek WWTP Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the January 4, 2020 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincer�ellyy, "lc Wren Theo •rd Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application E , North Carolina Department of Environments!Quauity I Dlvson of Water Resources nr..,.u.x y la Moo resvii a Regona'Off ce 1810 Eat Center Avenue,5u to 301 I Mooresv e.North Caro na 28115 a:....•L.......+.•a 704-663-1899 McAlpine Creek WWMF NPDES Permit NC0024970 RECEIVED JAN oa ioii NCOEO/pWq/NPDES Permit Renewal Application 2020 CHARLOTTE WTER December 11, 2020 ATTN: Mr. Michael Montebello Division of Water Resources RECEIVED Water Quality Permitting Section Municipal NPDES Permitting Unit JAN 0 4 2021 1617 Mail Service Center Raleigh, NC 27699-1617 NCDEQ/DWJNPDES Re: Permit Renewal Application - McAlpine Creek WWMF NPDES Permit#NC0024970; Charlotte Water Mr. Montebello: Please find the enclosed NPDES permit renewal application for McAlpine Creek WWMF. The application includes Attachments #1-6. The following is a summary of the attachments submitted with this application: 1. Attachment#1 is a description of McAlpine's treatment process. 2. Attachment#2 includes the contact information and responsibilities for contractors working at McAlpine WWMF as required in Section 1.25. 3. Attachment#3 addresses Section 2.2. and explains the ongoing work that CLTWater does to minimize inflow and infiltration. 4. Attachment#4 includes the map required in Section 2.3. 5. Attachment#5 includes the plant flow schematic required in Section 2.4. 6. Attachment#6 includes a summary of scheduled improvements and the implementation schedule as required in Sections 2.5 and 2.6. The data summaries reported in this application include all effluent testing results at McAlpine Creek WWMF from January 1, 2019 through September 30, 2020. Please note that some of the parameters for which data has been submitted in this application have two method detection limits. This is due to a change in the sensitivity of the analytical method or a change in the requirement to use a different analytical method and/or report to a lower detection limit. Please let us know if you have any questions or if you need any further information. If you do, please contact Shannon Sypolt, Water Quality Program Administrator, at 704/634-6984. You may also call me at 704/634-5430. Thank you for your assistance with this renewal. Respectfully, Nlie.J rel F:45--(--- ----(2-i uty Director II, Charlotte Water Cc: S.K. Neely,J. Lockler Charlotte Water 5100 Brookshire Blvd,Charlotte, NC 28216 charlottewater.org t Operated by the City of Charlotte EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 Form U.S. Environmental Protection Agency 2A "EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name McAlpine Creek WWMF Mailing address(street or P.O.box) 12701 Lancaster Highway City or town State ZIP code o Pineville NC 28134 EContact name(first and last) Title Phone number Email address 8 Sandy Kim Neely Operations Manager (704)542-0736 kneely@charlottenc.gov c Location address(street,route number,or other specific identifier) ❑ Same as mailing address m 12701 Lancaster Highway U- City or town State ZIP code Pineville NC 28134 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ✓❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ✓❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Charlotte Water Applicant address(street or P.O.box) m 5100 Brookshire BLVD. E 0 City or town State ZIP code c Charlotte NC 28216 Contact name(first and last) Title Phone number Email address a Jacqueline A.Jarrell,PE Deputy Director II (704)634-5430 jjarrell@charlottenc.gov a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ID Facility ❑✓ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit w number for each.) E �, Existing Environmental Permits a. ✓❑To (discharges to surface 0RCRA(hazardous waste) ❑ UIC(underground injection c water) control) E NC0024970 NCD00821918 c o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) 0 NESHAPs(CAA) w m ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) w 404) Stormwater NCG110000;Re — EPA Form 3510-2A(Revised 3-19) Page 1 i EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 %separate sanitary sewer 0 Own I] Maintain ZCharlotte,NC %combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain c %separate sanitary sewer 0 Own 0 Maintain %combined storm and sanitary sewer 0 Own 0 Maintain 3 ❑ Unknown 0 Own 0 Maintain 0- O %separate sanitary sewer ❑ Own ❑ Maintain a %combined storm and sanitary sewer 0 Own 0 Maintain 10 0 Unknown 0 Own 0 Maintain E %separate sanitary sewer 0 Own 0 Maintain cn %combined storm and sanitary sewer 0 Own ❑ Maintain _ 0 Unknown 0 Own 0 Maintain 'z Total O Population 574,091 o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° sewer line(in miles) 100 "0 % 1.8 Is the treatment works located in Indian Country? c o ❑ Yes ❑✓ No ci • 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c c El Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 64.0 mgd To Annual Average Flow Rates(Actual) Two Years Ago Last Year This Year co c a 44.9 mgd 47.9 mgd 49.25 mgd 0 L.L. Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year 69.9 mgd 104.9 mgd 89.6 mgd . 1.11 Provide the total number of effluent discharge points to waters of the United States by type. Total Number of Effluent Discharge Points by Type °�- n- Constructed 1 Combined Sewer 2' s a Treated Effluent Untreated Effluent Overflows Bypasses Emergency CO Overflows N_ 0 1 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd 0 Intermittent 0 Continuous gpd 0 Intermittent ❑ Continuous gpd ❑ Intermittent a s 1.14 Is wastewater applied to land? 2 El Yes ❑✓ No 4 SKIP to Item 1.16. o1.15 Provide the land application site and discharge data requested below, Land Application Site and Discharge Data o Continuous or Location Size Average Daily Volume Intermittent r2 Applied (check one) acres gpd 0 Continuous a 0 Intermittent s acres d ❑ Continuous 9P 0 Intermittent = acresgpd 0 Continuous ❑ Intermittent -0 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑ Yes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 OMB No.2040-0004 110006623449 NC0024970 McAlpine Creek WWMF 1.20 In the table below, indicate the name, address,contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address o0 NPDES number of receiving facility(if any) CI None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? t ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. d Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method pis osal Site Dis osal Site Daily Discharge Description p p Volume (check one) 0 Continuous acres gpd ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. as Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) c0., ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? El Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name o Please see Attachment#2 Please see Attachment#2 Please see Attachment#2 (company name) Mailing address (street or P.O. box) City, state,and ZIP code Contact name(first and c0 last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION (40 CFR 122.21(j)(1)and (2)) o Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑ Yes ❑ No 4 SKIP to Section 3. = 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration ;) and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. -o Please see the information provided in Attachment#3. 0 0 _ 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for a specific requirements.) 29 o � o ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o a, (See instructions for specific requirements.) II 03 ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ✓❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 is 1. Please see the information provided in Attachment#6. m E a� 5- 2. E 0 3. CD a) U 4. R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements a' Affected Attainment of Scheduled Begin End Begin Outfalls Operational Improvement Construction Construction Discharge (from above) (list outtall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) -5 1. 2 cn 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ✓❑ Yes ❑ No El None required or applicable Explanation: Permits are applied for and obtained as required by each project. EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No 2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County Mecklenburg 0 City or town Pineville g Distance from shore o ft. ft. ft. Depth below surface 0 ft. ft. ft. Average daily flow rate 49.25 mgd mgd mgd Latitude 35° 35' 70" N Longitude 80° 52' 21" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ❑✓ No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. cn Outfall Number Outfall Number Outfall Number o _ Number of times per year g discharge occurs a Average duration of each o discharge(specify units) Average flow of each 0 discharge mgd mgd mgd C cn Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number Its (15 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? y ❑✓ Yes ❑ No -SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name McAlpine Creek Name of watershed,river, 0 or stream system Sugar Creek Q- U.S.Soil Conservation N Service 14-digit watershed a code Name of state management/river basin Catawba c U.S. Geological Survey co 8-digit hydrologic 03050103 cc cataloging unit code Critical low flow(acute) 2 cfs cfs cfs Critical low flow(chronic) 13.5 cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow unknown CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c 0 "a Design Removal Rates by .� Outfall u) N ci BODS or CBODS 99.7 d E af2i TSS 97.8 I— ❑ Not applicable 0 Not applicable 0 Not applicable Phosphorus 91.5 % 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable Ammonia 98.5 % EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. d 0 U = Outfall Number 001 Outfall Number Outfall Number 0 a Disinfection type Chlorine a) m Seasons used All Dechlorination used? El Not applicable El Not applicable El Not applicable ❑✓ Yes ❑ Yes El Yes El No El No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓❑ Yes El No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑✓ Yes El No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 0 12 Number of tests of receiving 0 0 water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes El No 4 SKIP to Item 3.16. 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ✓❑ Yes 4 Complete Table B,including chlorine. El No 4 Complete Table B,omitting chlorine. = 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). ❑✓ Yes-4 Complete Tables C, D, and E as ❑ No 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ✓❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑✓ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑✓ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MWDD/YYYY) • All WET tests passed during this permitting cycle. WET tests were completed on the following dates: 12/12/17,03/13/18,6/12/18, 9/11/18,12/18/18,03/05/19,06/11/19,9/10/19,12/03/19,03/10/20, 06/16/20,9/22/20. co 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? c' El Yes ❑✓ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: a, E w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes El No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES .ermittin. authori . SECTICN 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and (7)) 4.1 Does the POTW receive discharges from Sills or NSCIUs? ❑✓ Yes ❑ No 4 SKIP to Item 4.7. w 4.2 Indicate the number of SlUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 24 13- 4.3 Does the POTW have an approved pretreatment program? CO ❑✓ Yes ❑ No g 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? ❑✓ Yes ❑ No 4 SKIP to Item 4.6. o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. Pretreatment Program Annual Report 02/28/2020 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No 2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck,rail,or dedicated pipe, any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 U ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 N ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) a 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? 0 ❑ Yes ❑✓ No 4 SKIP to Section 5. TA 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTICN 5. COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? am ❑ Yes ❑✓ No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) ❑ Yes ❑ No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) c� ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number FacilityName FormApproved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No 2040-0004 5.4 For each CSO outfall,provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 fi f- State and ZIP code U N o County tu 0 Latitude If 0 cn Longitude ° " U Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall 0 Yes ❑ No ❑ Yes 0 No ❑ Yes 0 No m `0 CSO flow volume ElYes ElNo ❑ Yes CINo ElYes ElNo c CSO pollutant 0 Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No o concentrations CD C Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes 0 No CSO frequency ❑ Yes 0 No 0 Yes 0 No ❑ Yes ❑ No Number of storm events ❑ Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Zi Number of CSO events in } events events events en the past year rcs c Average duration per hours hours hours w0) event 0 Actual or 0 Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated "-' million gallons million gallons million gallons o Average volume per event o 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO ouffalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system U.S. Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit watershed code > (if known) Name of state management/river basin ci) U.S. Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam.les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) ❑✓ w/additional attachments ❑ Section 2:Additional ✓❑ w/topographic map ❑✓ w/process flow diagram Information ✓❑ w/additional attachments ✓❑ w/Table A ❑ w/Table D ❑ Section 3: Information on ❑ w/Table B ❑ w/Table E Effluent Discharges ✓❑ w/Table C ❑✓ w/additional attachments Oi co Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F ❑✓ Discharges and Hazardous Wastes ❑ w/additional attachments Section 5:Combined Sewer ❑ w/CSO map CIw/additional attachments ❑ Overflows ❑ w/CSO system diagram Section 6:Checklist and co ❑ Certification Statement El w/attachments :x 6.2 Certification Statement N /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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Sbac_czuzZ.tN% 1 . S7a `2- 'pi►Zc:uZ�(Z Signature (� Date signed A, :.-�X ) -� _ l 7 — Z C Z L EPA Form 3510-2A(Revised 3-19) Page 12 Start Date: 19 End Date: )20 EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE A.EFFUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant +__ P Analytical Number of Method(1) (include units) Value Units Value Units Sam Samples i Biochemicaloxygen demand 5.3 mg/L I 0.71 mg/L 445 SM5210B-11 2.0 mg/L MDL C Fecal Coliform 310 CFU/100 ml 10 CFU/100 ml 437 SM9222D-11 1 CFU/100 ml X MDL Design flow rate 90 MGD 49.25 MGD 639 pH(minimum) 6.4 SU pH(maximum) 7.4 SU Temperature(winter) 22.3 Deg C 18.1 Deg C 163 Temperature(summer) 26.8 Deg C 23.7 Deg C 277 Total suspended solids(TSS) 11.7 mg/L 0.33 mg/L 446 SM2540D-11 2.5 mg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3/19) Page 13 This page intentionally left blank. Start Date: 2019 End Date: 3r.3O/2020 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE B. EFFUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO 0 GREATER THAN 0.1 MGD Maximum Daily Discharge 1 Average Daily Discharge ML or MDL Pollutant -- Analytical j Value Units Value Units Number of Method(1) (include units) ' Samples 4 'r1 Ammonia (as N) 10 mg/L 0.04 mg/L 444 SM 4500-NH3-H-11 0.1 mg/L X ML MDL Chlorine(total residual,TRC)(2) 0 pg/L 0 pg/L 440 Hach 10014ULR 15 pg/L X ML MDL ML Dissolved Oxygen 10.0 mg/L 8.72 mg/L 440 ASTM D888-09C 1.0 mg/L X MDL ML Nitrate/nitrite 26 mg/L 19.58 mg/L 111 EPA 353.2-93 0.05 mg/L X MDL Kjeldahl nitrogen 11 mg/L 0.77 mg/L 111 EPA351.2-93 0.25 mg/L X ML MDL Oil and grease 0.0 mg/L 0.0 mg/L 17 EPA 1664B 5.0 mg/L X ML MDL Phosphorus 0.92 mg/L 0.46 mg/L 133 SM 4500P-H-11 0.1 mg/L X ML MDL Total dissolved solids j 370 mg/L 365mg/L 2 SM 2540C-11 /L X ML 25 mg MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e. methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). (2)Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3/19) Page 15 This page intentionally left blank. Start Date: 1 9 End Date: 91surtu20 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE C. EFFUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant - Analytical Value Units Value Units I Number of , Method(1) (include units) Samples Metals,Cyanide and Total Phenols Hardness(as CaCo3) 180 mg/L 158 mg/L 23 EPA 200.7 1.0 mg/L X ML MDL EPA 200.8 X ML Antimony,total recoverable 0.0 pg/L 0.0 pg/L 2 EPA 200.7 5.0 pg/L MDL Arsenic,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA200.8 pg/L X ML EPA 200.75.0MDL Beryllium,total recoverable 0.0 pg/L 0.0 pg/L 2 EPA200.8 5.0/2.0 pg/L X ML EPA 200.7 MDL Cadmium,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA 200.8 1.0/0.5 pg/L X ML EPA 200.7 MDL Chromium,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA20o.8 5.0 pg/L X ML EPA 200.7 MDL Copper,total recoverable 7.6 pg/L 3.6 pg/L 112 EPA200.8 2.0 pg/L X ML EPA 200.7 MDL •Lead,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA200.8 5.0 pg/L X ML EPA 200.7 MDL Mercury,total recoverable 9.81 ng/L 1.19 ng/L 23 EPA 1631E 0.50 ng/L X ML MDL Nickel,total recoverable 12.0 pg/L 4.1 pg/L 112 EPA 200.8 2.0 pg/L X ML EPA 200.7 MDL Selenium,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA 200.8 5.0 pg/L X ML { EPA 200.7 MDL Silver,total recoverable 0.0 pg/L 0.0 pg/L 112 EPA 200.8 5.0/1.0 pg/L X ML EPA 200.7 MDL Thallium,total recoverable 0.0 pg/L 0.0 pg/L 2 EPA200.8 5.0/1.0 pg/L X ML EPA 200.7 MDL Zinc,total recoverable 43 pg/L 23.8 pg/L 112 EPA200.8 10 pg/L X ML EPA 200.7 MDL Cyanide 0 pg/L 0.0 pg/L 184 10-204-00-1-X 10 pg/L X ML MDL Total phenolic compounds 0.050 mg/L 0.004 mg/L 13 EPS 420.2 0.050 mg/L X ML MDL Volatile Organic Compounds Acrolein 0.0 pg/L 0.0 pg/L 2 EPA 624.1 100/2.0 pg/L X ML MDL Acrylonitrile 0.0 pg/L 0.0 pg/L 2 EPA 624.1 100/2.0 pg/L X ML MDL Benzene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL Bromoform 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML EPA Form 3510-2A(Revised 3/19) Page 17 Start Date. 1 1 End Date: 9,,,,,,-20 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE C.EFFUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant Analytical Value Units Value Units Number of Method(1) (include units) Samples Carbon tetrachloride 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL Chlorobenzene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL Chlorodibromomethane 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL Chloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 10/5.0 pg/L X ML MDL 2-chioroethylvinyl ether 0.0 pg/L 0.0 pg/L 2 EPA 624.1 10/2.0 pg/L X ML MDL Chloroform 27.7 pg/L 26.9 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL Dichlorobromomethane 9.7 pg/L 5.6 pg/L 13 EPA624.1 5.0/2.0 pg/L X ML MDL 1,1-dichloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL 1,2-dichloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL trans-1,2-dichloroethylene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,1-dichloroethylene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,2-dichloropropane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL 1,3-dichloropropylene 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL Ethylbenzene 0.0 pg/L 0.0 pg/L 2 EPA 824.1 5.0/2.0 pg/L X ML MDL Methyl bromide 0.0 pg/L 0.0 pg/L 2 EPA624.1 10/5.0 pg/L X ML MDL ML Methyl chloride 0.0 pg/L 0.0 pg/L 2 EPA 624.1 10/5.0 pg/L X-I MDL Methylene chloride 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML -I MDL ML 1 1,1,2,2-tetrachloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X MDL Tetrachloroethylene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/2.0 pg/L X ML MDL ML Toluene 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X MDL 1 1,1,1-trichloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L X ML MDL X ML 1,1,2-trichloroethane 0.0 pg/L 0.0 pg/L 2 EPA624.1 5.0/2.0 pg/L i MDL EPA Form 3510-2A(Revised 3/19) Page 18 Start Date: 1 I End Date: 9r our cu20 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WMF 001 OMB No.2040-0004 W TABLE C.EFFUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant �_ ! Analytical ML or MDL Value Units Value Units I Number Samplesf Method(1) (include units) Trichloroethylene 0.0 pg/L 0.0 pg/L 2 EPA 624.1 5.0/5.0 pg/L X ML MDL Vinyl chloride 0 0 pg/L 0.0 pg/L 2 EPA 624.1 10/5.0 pg/L X ML MDL Acid-Extractable Compounds ML p-chloro-m-cresol 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X MDL 2-chlorophenol 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL X ML 2,4-dichlorophenol 0.0 Ng/L 0.0 vg/L 2 EPA625.1 10/5.0 pg/L MDL 2,4-dimethylphenol 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 4,6-dinitro-o-cresol 0.0 Ng/L 0.0 pg/L 2 EPA625.1 20/5.0 pg/L X ML MDL 2,4-dinitrophenol 0.0 pg/L 0.0 pg/L 2 EPA825.1 50/20 pg/L X ML MDL 2-nitrophenol 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 4-nitrophenol 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Pentachlorophenol 0.0 pg/L 0.0 pg/L 2 EPA625.1 20/10 pg/L X ML MDL Phenol 0.0 pg/L 0.0 Ng/L 2 EPA 625.1 10/5.0 pg/L X ML MDL 2,4,6 trichiorophenoi 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL ;Base-Neutral Compounds 'X ML Acenaphthene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L MDL Acenapthylene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Anthracene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Benzidine 0.0 pg/L 0.0 pg/L 2 EPA 625.1 50/5.0 pg/L X ML MDL Benzo(a)anthracene 0.0 _ pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Benzo(a)pyrene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 3,4-benzofluoranthene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL EPA Form 3510-2A(Revised 3/19) Page 19 Start Date: 1 I End Date: 9i,u, u20 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE C.EFFUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant 1---- T Analytical Number of Method(1) (include units) Value 1 Units Value I Units Samples ' Benzo(ghi)perylene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Benzo(k)fluoranthene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Bis(2-chloroethoxy)methane 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL X ML Bis(2-chloroethyl)ether 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L MDL Bis(2-chloroisopropyl)ether 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL ML Bis(2-ethylhexyl)phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X MDL 4-bromophenyl phenyl ether 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Butyl benzyl phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 2-chloronaphthalene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 4-chlorophenyl phenyl ether 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Chrysene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL ML di-n-butyl phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X MDL ML di-n-octyl phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X MDL Dibenzo(a,h)anthracene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 1,2-diclorobenzene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 1,3-dichlorobenzene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 1,4-dichlorobenzene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL 3,3-dichlorobenzidine i 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML [ MDL Diethyl phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Dimethyl phthalate 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL X ML 2,4-dinitrotoluene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L MDL X ML 2,6-dinitrotoluene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L MDL EPA Form 3510-2A(Revised 3/19) Page 20 Start Date: ' 9 End Date: 9/30/2020 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110006623449 NC0024970 McAlpine Creek WWMF 001 OMB No.2040-0004 TABLE C.EFFUENT PARAMETERS FOR SELECTED POTWS r Maximum Daily Discharge Average Daily Discharge - - -! Analytical ML or MDL Pollutant 1 Number of Method(1) (include units) Value Units Value ! Units Samples 1,2-diphenylhydrazine 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Fluoranthene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL ML Fluorene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X MDL ML Hexachlorobenzene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X MDL Hexachlorobutadiene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Hexachlorocyclo-pentadiene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Hexachloroethane 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Indeo(1,2,3-cd)pyrene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Isophorone 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Naphthalene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Nitrobenzene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL N-nitrosodi-n-propylamine 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL N-nitrosodimethylamine 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL N-nitrosodiphenylamine 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL Phenanthrene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL Pyrene 0.0 pg/L 0.0 pg/L 2 EPA 625.1 10/5.0 pg/L X ML MDL 1,2,4-trichlorobenzene 0.0 pg/L 0.0 pg/L 2 EPA625.1 10/5.0 pg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3/19) Page 21 Attachment # 1 McAlpine WWMF Narrative of Treatment Processes Liquid Processes Flow, including the WWMF's septage receiving station, enters the McAlpine Creek Wastewater Management Facility through the plant's two headworks facilities where it is screened and degritted. Recycle streams that include the filter backwash, and DW/WAS-centrate combines with the plant influent after screening/grit removal. Screenings and grit that are removed are collected in dumpsters to be disposed of at a landfill. The Low Lift Pump Station (LLPS) conveys flow through screening/grit removal and to the Combined Influent Pump Station (CIPS)which distributes flow to the North and South Plants. Flow equalization is also provided for diurnal peak shaving events and wet weather (via the Flow Equalization Pump Station/ FEQPS) events. The influent flow is then split between the two treatment trains: North and South. Both treatment trains are comprised of similar treatment processes: Primary Sedimentation, Biological Treatment, BIO-P and chemical phosphorus removal processes, Secondary Clarification, and with a combined tertiary filtration and disinfection system. North Flow to the North Plant begins with the flow entering four 130-ft DIA primary clarifiers. Primary effluent is then distributed between 10 of the 12 aeration basins in the North Plant,which have a combined volume of 12.67 MG. Two of the aeration basins have been retrofitted and converted into a RAS Fermenter to enhance and make a more robust BIO-P removal process for the North Plant liquid train.The RAS Fermenter receives effluent from the primary solids thickening process and a portion of the RAS stream from the secondary clarifiers. Biological treatment in the remaining aeration basins utilizes an initial anaerobic zone followed by multiple aerobic zones. Mixed liquor from the aeration basins continues to the secondary clarifiers. Two 95-ft DIA and four 125-ft DIA clarifiers are used to separate the mixed liquor. Return activated sludge drawn from the clarifiers is returned to a splitter box ahead of the aeration basins (via three RAS pump stations) and to the RAS Fermenter. Ferric chloride is added, as needed,for chemical phosphorus removal downstream of the North Plant's secondary clarifiers, before tertiary filtration to avoid interference with the BIO-P process. South Flow to the South Plant begins with the flow entering four 125-ft DIA primary clarifiers. Primary effluent is then distributed between 16 aeration basins with a combined volume of 13.96 MG. Biological treatment utilizes an initial anaerobic zone followed by multiple aerobic zones. Ferric chloride for chemical phosphorus removal is added to the mixed liquor from the aeration basins before it continues to the secondary clarifiers. Four 95-ft DIA,four 105-ft DIA, and two 125-ft DIA clarifiers are used to separate the mixed liquor. Return activated sludge drawn from the clarifiers is returned to a splitter box ahead of the aeration basins (via two RAS pump stations). Tertiary filtration and disinfection system. Secondary clarifier effluent from the North and South treatment systems are combined and filtered utilizing nineteen 800-square foot rapid sand filters. Filtered effluent is flow metered and disinfected with Sodium Hypochlorite and then dechlorinated with Sodium Bisulfite prior to discharge in McAlpine Creek. Solids Processes Primary sludge from both facilities, in addition to primary sludge from Sugar Creek WWTP, is thickened using two 45-ft DIA and two 60-ft DIA gravity thickeners. The gravity thickener effluent is pumped to a splitter box ahead of the North and South aeration basins where the RAS is mixed with the primary clarifier effluent and to the RAS fermenter. Waste activated sludge(WAS)from both facilities, in addition to WAS from Sugar Creek WWTP, is thickened using three centrifuges. The WAS is thickened to approximately 5-percent solids. Thickening centrate from the centrifuges is returned to the EQ basin or SIPS. The thickened WAS (TWAS) and thickened primary sludge (TPS)then enter the Anaerobic Digesters. The TWAS and TPS are combined and mixed in eight anaerobic digesters. The digesters provide a volume of approximately 15.89 MG. Once digested,the solids are held in two 2 MG holding tanks prior to dewatering. Three centrifuges are available for dewatering of the biosolids. The dewatered cake is thickened to approximately 20-percent solids. Dewatering centrifuge centrate is currently being returned to the EQ basin or the SIPS. Biosolids residuals are permitted, managed and disposed under a contract with Synagro. Land application and land filling are the means for ultimate use of the residuals. Auxiliary Processes McAlpine Creek WWMF has an equalization basin capacity of about 80-85 million gallons and six 2700-kilowatt backup generators. There is also a functioning 1000-kilowatt Combined Heat and Power facility on site utilizing the Anaerobic Digester methane gas as the fuel source. Septage is received and controlled at the facility through a septage receiving station. Septage volume is monitored,screened and passes to the biological system for treatment. Attachment # 2 The Contractors at McAlpine Creek WWMF are listed below. The addresses and telephone numbers for the contractors are listed below as well. CITI/ESI, LLC Address: P.O. Box 37047 Charlotte, NC 28237 Telephone #: 704/969-9200 Contract Emphasis: Instrumentation Maintenance/Calibration and PLC/System Integrator. Energy Erectors Address: 31588 Progress Rd. Leesburg, FL 34748 Telephone #: 352/787-3878 Contract Emphasis: Electrical Service Work. Cummins Sales and Service Address: 3700 Jeff Adams Drive Charlotte, NC 28206 Telephone #: 704/596-7690 Contract Emphasis: Service provider for PM and repair maintenance for the WWTP's six 2700KW diesel generators. Kemp Construction Address: 2217 Lynmore Drive Sherrill's Ford, NC 28675 Telephone#: 828/478/3040 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. BW Service Solutions LLC Address: 138 Pine DR Lowell, NC 28098 Telephone #: 704/718/3937 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. Garney Construction Address: 12725 Lancaster Hwy Pineville, NC 28134 Telephone #: 407/373/9400 Contract Emphasis: General Contractor for the RPI project at the McAlpine Creek WWTP. Harper General Contractor Address: 1310 South Tryon St Suite 106 Charlotte, NC 28203 Telephone #: 704/790/8409 Contract Emphasis: General Contractor for the Grit System Upgrade and Repairs Project at the McAlpine Creek WWTP. INNIO Jenbacher North America LLC Address: 11330 Clay Road Houston, TX 77041-5587 Telephone #: Contract Emphasis: Service provider for PM and repair maintenance for the one 1000KW methane gas CHP generator. Attachment # 3 Inflow and Infiltration (I&I) Reduction Practices Charlotte Water (CLTWater) has maintained an established evaluation and rehabilitation program since p g 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 I/I 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 are assigned to a contractor. The work may include manhole rehabilitation, point repairs, pipe lining, and pipe replacement. From August 2010 to October 2020, CLTWater's Rehabilitation Team has: • inspected 60,741 manholes • smoke tested 7,931,249 ft. of pipe • CCTV inspection of 1,588,404 ft. of pipe These SSES efforts resulted in the following: • 3,301 manholes rehabbed/repaired • 661 inflow dishes installed • 627,955 ft. of pipe rehabbed/replaced • 1,361 clean-outs replaced • 2,830 service laterals replaced This does not include similar work performed by CLTWater's Field Operation Division or other sections within CLTWater. CLTWater also implemented a chemical root control program in March 2005 and we continue to maintain and expand that program. We have treated approximately 10,052,903 ft of line in the McAlpine basin since this program was initiated. CLTWater uses flow monitoring extensively to support engineering analyses, to prioritize sewer improvements, and to evaluate capacity issues and I/I loadings in the major trunk lines in the system. CLTWater currently has 60 permanent flow meters installed throughout the service area and utilizes temporary flow metering on an as-needed basis. Charlotte Water Sewer Rehabilitation Program Overall SSES Summary Basin/ Manhole Inspections Smoke Testing 9 Area Work Total Work Total Performed/Anticipated Inspections Performed/Anticipated Footage Andover Road Entire sub-basin 182 Entire sub-basin 50,000 area Briar Creek Entire basin 5,953 Entire basin 1,986,699 Primarily Huntersville; Primarily Huntersville; Clarke Creek started Highland Creek 1,843 started Highland Creek 278,936 area February 09 area February 09 Trunk sewer and major McCullough Branch sub- Coffee Creek 1,787 174,677 tributaries basin H2S Investigation (limited Four Mile Creek 249 None 34,778 scope) Trunk sewer and major Trunk sewer and major tributaries complete; tributaries complete; Irwin Creek 14,342 1,584,239 began remainder of basin began remainder of basin September 2012 September 2012 Trunk sewer and Gum Trunk sewer and Gum Branch sub-basin Branch sub-basin Long Creek complete; began 11,629 complete; began 2,333,972 remainder of basin remainder of basin October 2008 November 2008 Trunk sewer complete; Mallard Creek remainder of basin 5,119 Basin partially complete 137,914 p Y partially complete Trunk sewer and major tributaries complete; McAlpine Creek 18,729 Entire basin 3,079,493 began remainder of basin October 2010 Trunk sewer, major tributaries, and Washam Washam Street pump McDowell Creek 6,908 27,000 Street pump station sub- station sub-basin basin Old ADS smoke leaks McMullen Creek Trunk sewer 8,656 initially; began basin work 202,912 for B&C April 2017 Paw Creek Entire basin 2,274 Entire basin 560,000 Entire Plott Road pump Entire Plott Road pump Reedy Creek 705 214,000 station sub-basin station sub-basin Griffith Street and Included in Griffith Street and Davidson College pump McDowell Davidson College pump 45,000 Rocky River stations sub-basins Creek stations sub-basins Davidson and Huntersville 1,010 Davidson and Huntersville 235,000 Trunk sewer and major Six-Mile Creek tributaries and Pasofino 304 None 28,267 pump station sub-basin Trunk sewer and major Steele Creek tributaries; also 209 Carowinds 15,452 Carowinds Lower Little Sugar Entire basin 2,999 Entire basin 378,774 Creek Trunk sewer and major McCullough Branch sub- Upper Little Sugar tributaries complete; basin complete; began 10,753 1,548,913 Creek began remainder of basin remainder of basin September 2008 September 2008 Miscellaneous Various small areas 190 None 28,674 Total 93,841 12,944,700 Rehab Totals as of 10/31/2020 Pipelines MHs Smoke MH Inflow Cleanouts Laterals CCTV (LF) Rehab/Replace(LF) Inspected (EA) Testing (LF) Rehab/Replace (EA) Dishes (EA) Repair/Replace (EA) Replaced (EA) FY11 133097 59414 9480 1352912 674 231 229 252 FY12 93774 57533 7686 1313994 446 160 217 149 FY13 73688 46892 3347 492078 403 88 197 306 FY14 161980 41345 3991 484092 173 37 128 236 FY15 74950 58508 914 360092 365 33 144 451 FY16 3148 50094 2143 398500 183 21 45 228 FY17 425310 48318 1202 270060 201 47 76 299 FY18 217997 64528 8626 244561 298 38 125 415 FY19 230190 102773 7141 1432459 288 0 76 235 FY20 170862 69751 14109 750234 264 6 104 223 FY21 YTD 3408 28799 2102 832267 6 0 20 36 Total 1588404 627955 60741 7931249 3301 661 1361 2830 Average Per Year Excluding FY20 151281 56779 4842 584927 242 30 102 270 Attachment # 4 McAlpine Creek WastE ater Treatment Plant One Mile Radius .-.,...„7. 1r McAlpine Creek WWTP Parcel Sludge Management Facility Wastewater Mains _________ Streams , • j .1 i ForceMain H Well/Drinking Water McAlpine Ck WWTP One Mile Radius MIIMM Gravity I Wastewater Lift Stations State Line -IL 2,400 1,200 0 2,400 Feet C=IillM Sludge NMI= MUM . * ' - • ' . • •it,t., ....- . ,...alt. .. , lit . a ' . • „,,w, 11_111.11 ,..:#2 4111,.....*, ..° Sig. * 1 t ' g._...... 7 rJ\ • 4' / • 44. ,-;;• , ,_ a - . 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Attachment # 5 McAlpine Creek Wastewater Management Facility J Flow Schematic- Calendar Year 2020 *Optional chemical additions points Ferric Ferric North Primary Magnesium North Aeration North Final Chloride" Ferric Polymer* Chloride* Clarifier Effluent Hydroxide Tank Effluent Clarifier Effluent (A-NATE) I (A-NFCE) Influent (A-NPCE) Chloride Screenings (A-INF) CIPS/ Low Lift North Aeration Basins Removal Grit Removal Combined Influent North Primary Clarifiersi Q _ _._�.� _..—_ North Final Clarifiers Pump Station \ Pump Station �r • Influent ♦ + -------...__► -__-- _. ►- • , _. ___-- iir • Chlorine Contact Effluent ill!Pli Sand Filter Sand Filter Basin Effluent (A_EFF) To Landfill Pumpp Station North Primar Influent Effluent (A-CEFF) y ► North RAS To Landfill Sludge --+ (A-RASl,A-RAS2,A-RASS) South Final (A-SFI) (A-SFE) Effluent Interim Fermenter (A-NRAW) Clarifier Effluent Weir Box/ Ferric Chloride (A-SFCE) Chlorine Contact Aeration Sand Fitters Basin Structure 16 South Primary Magnesium South Aeration Peak Shaving to EQ Clarifier Effluent Hydroxide South Final Clarifiers _•- - - Tank Effluent -- _._�. Equalization Basins (A-SPCE) (A-SATE) P • V- Septager iiI!' P South Primary Clarifiers South Aeration Basins `\ McAlpine Receivingff Creek El- ► 16 jiPolymer" :__. _.. —.- ► Ferric Screw Pump Gravity Thickener Chloride* (A-SCWPMP) South RA$ Effluentii South Primary (A-GTE) (A-RASB,A-RAS4) Sodium Sodium Sludge I _. Hypochlorite Bisulfate (A-SRAW) i Gravity Thickeners Sand Filter Primary Solids ♦ - f Blend from Sugar - - - ► (A-SFB) Creek WWTP ( Backwash Pump Station 4 i 1104--...------------ - _ '---~— Sand Filter Combined Centrate Thickened Primary ►1 Thickening Centrate Backwash (A-CCENT) Sludge(A-GTS) q (A-THCENT) — (A-SFBW) Dewatering I pot mer 4 j- . + WAS from Sugar Centrate --• 11101 (A-DWCENT) Ferric Sludge to Digester ► Creek WWTP Chloride (A-STD) Thickening Centrifuges Storage/Residuals Management Facility * Thickened WAS To Land * \5� �n (A TWAS) Application/ 1 'ICl/) t Landfill Dewatering Centrifuges S naero.ic Dewatered Cake Digester Digesters Dewatering Feed (A-DIG) (A-CAKE) (A-DWFEED) Sludge To Centrifuge (A-STC) Attachment # 6 McAlpine Creek WWMF Project Master Schedule Begin Design Design Phase Begin Construction Construction Phase Project Name Scope of Work Consultant Contractor Phase Completion Phase Completion Biosolids Treatment Facilities Rehabilitation Project Provides mechanical,electrical,instrumentation,and structural rehabilitation of the following components of the digester and dewatering facilities:DCB's 1 and 2,Digesters 1-8, Biogas conditioning facilities and waste gas burners,digested sludge pumping stations and digested sludge holding tanks 1 HDR 1/1/2021 9/30/2022 TBD 10/1/2022 12/30/2024 and 2,waste activated sludge PS,and dewatering building,not including centrifuges Preliminary and Primary Treatment Facilities Improvements Project provides mechanical,electrical,instrumentation,and structural rehabilitation of the following components of the Preliminary and Primary Treatment Facilities: EQ Dewatering PS,EQ PS,EQ Basins,Headworks No.2,Primary Clarifiers, HDR 10/5/2021 1/30/2023 TBD 2/3/2023 2/3/2025 Gravity Thickeners, Grit System Upgrades and Repairs Project provides mechanical,electrical,instrumentation,and structural rehabilitation of the following components of the Grit Removal Facilities:Screening and Grit Facility and the Flow EQ HDR 11/24/2018 12/30/2019 Harper 7/6/2020 9/30/2021 PS Reliability and Process Improvements Electrical,mechanical and structural rehabilitation of 16 secondary clarifiers,26 aeration tanks,10 blowers and ancillary systems,including but not limited to piping,valves,pumps, instrumentation and controls.Possible process modifications to Garney/BC 11/6/2017 5/30/2021 Garney/BC 5/15/2018 3/30/2023 provide energy and chemical savings are also being piloted on a B&V full scale as part of the project LLPS and Effluent Filter Upgrades Add check valves&replace storm flow gate at LLPS.Filter effluent gate replacement,blower replacement,add filter backwash flowmeter&W3 piping replacement at Effluent HDR 8/13/2020 2/23/2021 TBD 5/15/2021 6/15/2021 Filters.