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HomeMy WebLinkAboutNC0023906_Fact Sheet_20210122Fact Sheet NPDES Permit No. NCOO239O6 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: August 4, 2020 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Wilson/ Hominy Creek Water Reclamation Facility (WRF) Applicant Address: P.O. Box 10, Wilson, NC 27894-0010 Facility Address: 3100 Stantonsburg Road, Wilson, NC 27893 Permitted Flow: 14.0 MGD Facility Type/Waste: MAJOR Municipal; 91.4% domestic, 8.6% industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: one (1) mechanical bar screen at influent pump station, one (1) serpentine conveyor at influent pump station, four (4) influent pumps with variable frequency drives, two (2) service entrances to provide power redundancy to influent pump station, two (2) mechanical bar screens, manual bar screens, screenings compactor, automatic grit remover, influent ultrasonic flow meter, two (2) flow equalization basins, three (3) primary clarifiers, one (1) biological phosphorus removal tank, seven (7) aeration basins for biological nutrient removal, five (5) secondary clarifiers, polishing ponds (out of service), five (5) tertiary filters, methanol feed system, chlorine contact/ post aeration tank, chlorine feed system, dechlorination feed system, effluent ultrasonic flow meter, anaerobic digesters, digester methane generating unit, a reclaimed water facility, sludge thickening and dewatering facility, alkaline sludge stabilization facility, three (3) liquid sludge holding tanks and, sludge drying beds Pretreatment Program (Y/N) Y County: Wilson Region Raleigh *Based on permitted flows Page 1 of 12 Briefly describe the proposed permitting action and facility background.- The City of Wilson has applied for an NPDES permit renewal at 14.0 MGD for the Hominy Creek WRF. This facility serves a population of 51,794 residents throughout the City of Wilson, Town of Lucama, Town of Black Creek and Town of Sims. The facility also serves 3 non -categorical significant industrial users (SIUs), and 8 categorical industrial users (CIUs) with a pretreatment program. Treated wastewater is discharged into Contentnea Creek, a class C-Sw;NSW water in the Neuse River Basin. The facility has a primary Outfall 001. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Contentnea Creek Stream Index: 27-86-(7) Stream Classification: C-Sw;NSW Drainage Area (m12): 236 Summer 7Q10 (cfs) 2.3 Winter 7Q10 (cfs): 4.46 30Q2 (cfs): 23.2 Average Flow (cfs): 230 IWC (% effluent): 90.4 303(d) listed/parameter: Yes; Benthos Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-04-07/03020203 USGS Topo Quad: E27NW Wilson, NC Per request by the City of Wilson, USGS provided updated stream statistics on 11/20/2020. The above table has been revised since the draft permit was submitted for public comment to incorporate the updated values. These updated values have been applied to the attached reasonable potential analysis, WLA spreadsheet and mercury TMDL evaluation. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of February 2016 through July 2020. Table 1. Effluent Data Summary Outfall 001 Permit Parameter Units Average Max Min Limit Flow MGD 9.2 29.98 4.91 MA 14.0 Total Monthly Flow MG/month 280 454.08 186.16 Page 2 of 12 WA 7.5 BOD summer mg/l 2.6 13 2 MA 5.0 WA 15.0 BOD winter mg/l 22 8.1 2 MA 10.0 WA 45.0 TSS mg/1 2.55 9.44 2.5 MA 30.0 WA 2.0 NH3N summer mg/1 0.2 1.04 0.2 MA 1.0 WA 6.0 NH3N winter mg/l 0.3 3.69 0.2 MA 3.0 DO mg/1 9.1 11.37 7.47 DA > 7 mg/l (geometric) (ge Fecal coliform #/100 ml 1200 1 WA 400 2.8ean) MA 200 Temperature ° C 19.3 28.5 10.1 Total Residual Chlorine ug/1 10 18 10 DM 18 Conductivity µmhos/cm 498 714 228 pH SU 7.1 7.86 6.08 6.0 < pH < 9.0 Total Copper ug/1 1.95 2.9 0.2 Dichlorobromomethane ug/1 2.8 5 2 TKN mg/l 0.8 3.07 0.2 NO2+NO3 mg/l 1.3 4.03 0.076 TN mg/l 2.1 5.18 0.41 TN Load lb/month 4,873 9,518 2,848 TN Load lb/year 57,727 65,558 52,347 157,886 TP mg/l 0.3 2.34 0.05 QA 2.0 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average, QA-Quarterly Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen, temperature, conductivity and fecal coliform upstream of the outfall at Old Black Creek Road and downstream at NC Highway 222. The City is a member of the Lower Neuse Basin Association (LNBA) and their instream requirements are provisionally waived as long as they maintain membership. As such, data from January 2015 through December 2019 were observed from LNBA monitoring stations J6765000, upstream of the facility, and J6890000, downstream at NCSR 1622. The data has been summarized in Table 2 below. Page 3 of 12 Table 2. Instream Monitoring Coalition Data Summary Parameter Units J6765000 Upstream J68900000, Downstream Average Max Min Average Max Min Conductivity µmhos/cm 102 1E' 54 149.5 280 64 Fecal Coliform #/100 ml (geomean) 74.4 9000 12 (geomean) 108 6000 ' DO mg/1 7.42 12.6 2.6 7.3 11.9 4 Temperature ° C 19.8 29.4 2.3 19.6 29.5 1.8 Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05. The downstream temperature did not exceed 32 degrees Celsius [per 15A NCAC 02B .0211 (18)]. The temperature differential was greater than 2.8 degrees Celsius on no occasion during the period reviewed. It was concluded that no statistically significant difference between upstream and downstream temperature exists. Downstream DO dropped below 5 mg/L on 10 occasions during the period reviewed [per 15A NCAC 02B .0211 (6)] during the period reviewed. Downstream did not drop below an instantaneous value of 4 mg/L during the period reviewed. It was concluded that no significant difference between upstream and downstream DO exists. Effluent DO did not drop below 7 mg/L during the period reviewed. Effluent DO does not appear to be impacting the stream. It was concluded that no statistically significant difference between upstream and downstream fecal coliform exists. It was concluded that a statistically significant difference between upstream and downstream conductivity exists. Effluent conductivity was consistently greater than both upstream and downstream conductivity during the period reviewed. The facility's effluent appears to be impacting instream conductivity, however at this time no permit change is needed since there did not appear to be any other issues. The draft permit maintains the same instream monitoring requirements as the current permit. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): Y Name of Monitoring Coalition: Lower Neuse Basin Association (LNBA) 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations resulting in enforcement actions from August 2018 to August 2020. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests from February 2016 to May 2020, as well as 4 of 4 second species toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in March 2020 reported that the facility was compliant. Page 4 of 12 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 213.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with I5A NCAC 2B. 0204(b): NA Oxvaen-Consumina Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: Limitations for summer and winter BOD5 are based on Best Professional Judgement (tertiary treatment levels). Due to the swamp -like nature of Contentnea Creek, a steady state one-dimensional model (Level B or Qual2E) could not be used. No changes are proposed. In August 1979, an intensive survey of Contentnea Creek was conducted that recommended a dissolved oxygen limit of no less than 7.0 mg/L. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1(summer) and 1.8 mg/1(winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit sets a daily maximum limit of 18 ug/L. TRC limits have been reviewed in the attached WLA and have been found to be consistent with the results. There are no proposed changes for TRC. Limitations for summer and winter ammonia are based on ammonia toxicity and restrictions on oxygen consuming waste. The limits were implemented in the 2004 permit renewal and have been broadly applied to major dischargers across the Neuse River Basin. The current permit sets monthly average and weekly average limits for ammonia in summer of 1 mg/L and 3 mg/L, respectively. The current permit sets monthly average and weekly average limits for ammonia in winter of 2 mg/L and 6 mg/L, respectively. The ammonia limits have been reviewed in the attached WLA and have been found to be consistent with the results. There are no proposed changes for ammonia limits. Page 5 of 12 Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 213.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between February 2016 through May 2020. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: N/A • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: N/A • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, Chlorides, Cadmium, Total Chromium, Copper, Cyanide, Lead, Molybdenum, Nickel, Selenium, Silver, Zinc, Bromodichloromethane • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (Scans from 2015, 2016, 2017, 2018) o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: N/A o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: N/A o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Phenolic Compounds, Beryllium The City of Wilson reported Total Silver and Total Lead at less than detection, with a detection level < 5 µg/L and < 10 µg/L, respectively, in their discharge monitoring reports. The City's chronic allowable discharge concentration is 0.064 µg/L for Total Silver and 5.42 µg/L for Total Lead. DWR's laboratory identifies the target Practical Quantification Limits (PQL) as 1.0 µg/L for Total Silver and 2.0 µg/L for Total Lead. 15A NCAC 2B .0505 (e) (4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements. If no approved methods are capable of achieving a detection level below the permit discharge requirement (or allowable concentration) the method with the lowest detection level must be used. The City should test for Total Silver and Total Lead down to a PQL below the allowable discharge concentration. While no monitoring requirement has been added to the permit for Total Silver or Total Lead at this time, the Division can modify the permit and add a limit or add limits during the next renewal if this regulation is not satisfied. Page 6 of 12 If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxici . Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: The permit requires quarterly chronic toxicity testing at 90% effluent concentration. No changes are proposed. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Table 3. Mercury Effluent Data Summary (14.0 MGD) 2016 2017 2018 2019 2020 9 of Samples 4 4 4 4 2 Annual Average Conc. n /L 0.5 0.5 0.5 0.63 3.4 Maximum Conc., n /L 0.5 0.5 0.52 0.763 6.14 TBEL, n /L 47 WQBEL, n /L 13.3 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility did not report multiple ( > 1 samples) quantifiable levels of mercury (> 1 ng/1), a mercury minimization plan (MMP) is not required. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TNDDLs/Nutrient Management Strategies and their implementation within this permit: The Environmental Management Commission adopted Nutrient Management Strategy Page 7 of 12 rules in December 1997, classifying the entire Neuse River Basin as Nutrient Sensitive Waters. The point source rule (T15A NCAC 2B .0713) sets Total Nitrogen (TN) discharge limits for all point source dischargers larger than 0.5 MGD. The rule also allows dischargers to form a group compliance association and work together to reduce nitrogen; this option allows the association members added flexibility in controlling nitrogen discharges. At the same time, the association is subject to a group NPDES permit ensuring that the association and its individual members are accountable if they exceed the applicable nitrogen limits. Under the rule, there are three types of TN limit in the Neuse: 1. the individual limits in the dischargers' individual permits, 2. the aggregate limit in an association's group NPDES permit, and 3. the individual allocations/limits for each Association member, also in that association permit. A discharger may be subject to the first type of limit, or to the second and third, but never to all three at the same time. The discharger is first subject to the TN limit (if any) in its individual NPDES permit. If it becomes a co-permittee to a compliance association's group NPDES permit, it is then governed by the TN limits in that permit. If the association complies with its group TN limit in a given year, all members are deemed to be in compliance with their individual allocations/ limits in the group permit. If the association exceeds its limit, the members then become subject to their individual allocations/ limits as well. Regardless of which permit governs a TN discharge, allocations/ limits will likely change over time as the dischargers purchase, sell, trade, lease, or otherwise transfer nitrogen allocations. The Division will modify the affected permits as necessary to ensure that the limits are kept up to date and reflect any such transactions. This permit includes nutrient limits consistent with the Nutrient Management Strategy rule (T15A NCAC 2B .0713). Nitrogen. Under this rule, the Hominy Creek WRF received a base TN Load allocation of 157,684 lb/yr, a calendar year limit. The City of Wilson is a member of the Neuse River Compliance Association at this time. As long as it remains a co-Permittee member, it is deemed to be in compliance with the TN limit in this permit, and its TN discharge is governed instead by the Association's group NPDES permit, modified December 29, 2014. Phosphorus. The City's 2.0 mg/L Total Phosphorus limit is carried forward in the permit renewal as a quarterly average limit to conform to the rule. 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/1 BODS/TSS for Monthly Average, and 45 mg/l for BODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA Page 8 of 12 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YESINO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The City of Wilson was granted monitoring frequency reductions for BOD5, Total Suspended Solids, NH3-N and Fecal Coliform for their 2015 NPDES permit renewal based on DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. In their NPDES permit renewal application submitted on December 3, 2018, the City requested the frequency reductions be maintained. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. The Division has decided to maintain the 2/week monitoring frequency requirements for BOD5, Total Suspended Solids, NH3-N and Fecal Coliform. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports Page 9of12 (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes 14.0 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 14.0 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor and No change For calculation of Total Nitrogen Report loads BOD5 Summer: No change WQBEL. BPJ. 15A NCAC 213; MA 5.0 mg/1 DWR Guidance Regarding the WA 7.5 mg/1 Reduction of Monitoring Winter: Frequencies in NPDES Permits for MA 10.0 mg/1 Exceptionally Performing WA 15.0 mg/1 Facilities Monitor 2/Week NH3-N Summer: No change WQBEL. 2020 WLA review. 15A MA 1.0 mg/1 NCAC 213; DWR Guidance WA 3.0 mg/1 Regarding the Reduction of Winter: Monitoring Frequencies in NPDES MA 2.0 mg/1 Permits for Exceptionally WA 6.0 mg/1 Performing Facilities Monitor 2/Week TSS MA 30 mg/1 No change TBEL. Secondary treatment WA 45 mg/1 standards/40 CFR 133 / 15A Monitor 2/Week NCAC 213.0406; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A WA 400 /100ml NCAC 213; DWR Guidance Monitor 2/Week Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO DA > 7 mg/1 No change WQBEL. 1979 Intensive Survey of Contentnea Creek. Temperature Daily Monitoring No change Surface Water Monitoring, 15A NCAC 213.0508 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B Total Residual Chlorine DM 18 ug/L No change WQBEL. 2020 WLA review. Page 10 of 12 Conductivity Monitor and No change Surface Water Monitoring, 15A Report Daily NCAC 213.0508 TKN Monitor and No change For calculation of Total Nitrogen Report Weekly NO2-N + NO3-N Monitor and No change For calculation of Total Nitrogen Report Weekly Total Nitrogen Monitor and No change Neuse River Basin Nutrient Report Weekly Management Strategy T15A NCAC 213.0713 TN Load Monitor and No change WQBEL. Neuse River Basin Report Monthly Nutrient Management Strategy (as lb/mo) T15A NCAC 213.0713 Annual TN mass limit of 157,886 lb/yr Total Phosphorous QA 2.0 mg/L No change WQBEL. Neuse River Basin Nutrient Management Strategy T15A NCAC 213.0713 Total Copper Quarterly No monitoring required Based on results of Reasonable Monitoring Potential Analysis (RPA); No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Dichlorobromomethane Quarterly No monitoring required Based on results of Reasonable Monitoring Potential Analysis (RPA); No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Hardness No requirement Quarterly monitoring Hardness -dependent dissolved Upstream and in metals water quality standards Effluent approved in 2016 Chronic Toxicity Chronic limit, 90% No change WQBEL. No toxics in toxic effluent amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per No change; conducted 40 CFR 122 permit cycle in 2022, 2023, 2024 Electronic Reporting Electronic No change In accordance with EPA Electronic Reporting Special Reporting Rule 2015. Condition MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, QA — Quarterly Average, DA — Daily Average 13. Public Notice Schedule: Permit to Public Notice: September 1, 2020 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. Page 11 of 12 14. Fact Sheet Addendum (if applicable): The draft permit was submitted to the City of Wilson, EPA Region IV, the Raleigh Regional Office, the Lower Neuse River Basin Association, and the Division's Operator Certification Program, Aquatic Toxicology Branch, Ecosystems Branch. The Aquatic Toxicology Branch submitted a comment to correct the mailing address specified in Special Condition A.(3.). The City of Wilson submitted a comment letter which has been addressed in the attached fact sheet addendum. No comments were received from any of the other parties. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • The expiration date of the permit has been revised from May 31, 2024 to May 31, 2025 to more closely fit a full five-year length. • Special Condition A.(6.) has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2022, 2023, and 2024). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.210)(5)] have been added. • Per request by the City, the upstream sampling location has been redefined to be Commerce Road [See A.(1.) Footnote 2]. • The mailing address specified in Special Condition A.(5.) Chronic Toxicity Permit Limit (Quarterly) has been updated. • Special Condition A.(7.) Electronic Reporting of Discharge Monitoring Reports has been updated to remove outdated language and to address the Phase 2 deadline extension promulgated by EPA on November 2, 2020. 15. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • BOD and TSS Removal • Monitoring Reduction Frequency Spreadsheet • Dissolved Metals Implementation/Freshwater • Waste Load Allocation Spreadsheet • Mercury TMDL Spreadsheet • Limit Violations Summary • Toxicity Summary • Pretreatment Summary • Instream Monitoring Summary Page 12 of 12 Fact Sheet Addendum The Division received comments from the City of Wilson on October 2, 2020 and provides the following responses: 1. Comment: Request that the permit become effective on the 1st day of the month. This helps prevent any discrepancies in the monitoring requirements that may not match between the current active permit and the new one becoming effective. Response: The permit has been given the effective date March 1, 2021. 2. Comment: Request that the expiration date of the permit be a full five years from the effective date of the permit. Response: The expiration date of the permit has been revised from May 31, 2024 to May 31, 2025. 3. Comment: Request the Monthly Average limit for flow be changed from 14.0 MGD to 14 MGD. Response: Based on the Division's 2015 Precision in Discharge Monitoring Reports guidance, flow is commonly reported to 2 or 3 significant figures. The average flow measuring device is capable of achieving greater accuracy than the nearest MGD. As such, no change has been made to the monthly average flow limitation. 4. Comment: Request that the monitoring frequency for Dissolved Oxygen, Total Residual Chlorine, Temperature, pH, and Conductivity be changed from "Daily" to "2/week". We recognize that monitoring requirements for these parameters are established in 15A NCAC 02B .0508, but also within that same section, per 15A NCAC 02B .0508 (b) (1), such requirements may be waived or modified to the extent that the Director determines to be appropriate. They City of Wilson has an excellent compliance history with each of these parameters and daily monitoring should not be required. Response: The Division has set guidance for monitoring frequency reduction only for BOD5, CBOD5, TSS, Ammonia, Fecal Coliform and Enterococci. As such, monitoring frequencies have been maintained for DO, TRC, temperature, pH and conductivity. 5. Comment: Request the Daily Average limit for Dissolved Oxygen be changed from >7.0 mg/L to > 6.0 mg/L. In the Fact Sheet generated for this permit renewal, the following information was stated: "In August 1979, an intensive survey of Contentnea Creek was conducted that recommended a dissolved oxygen limit of no less than 7.0 mg/L." This elevated limit of >7.0 mg/L is determined from a study that was performed over 41 years ago. It is surely not representative of the current flow conditions of Contentnea Creek. For instance, in September 1999, during Hurricane Floyd, the newly upgraded Buckhorn Reservoir was immediately filled to overflowing during this single event. Since September 1999, the minimum release from Buckhorn Reservoir has continuously been at least 7.6 cfs with the exception of a very brief period during the drought of 2007-2008 (please reference enclosed letters from NC-DE14NR dated 6/4/1991 & Army Corp of Engineers dated 2/21/1997). Based on this information, the City of Wilson feels that a modification of the Daily Average limit for Dissolved Oxygen to >6.0 mg/L is justified. Response: Dissolved Oxygen limitations are set with consideration of all other dischargers in the basin. As such, the Division will not apply a less stringent DO limitation without sufficient confirmation that the discharge would not alter ultimate BOD levels. Without information, such as this, that would justify the relaxing of the limit and would satisfy exceptions to the Anti -Backsliding rule as outlined in the Clean Water Act, the Division shall maintain the DO limit. Additionally, the facility has been consistently compliant with the 7.0 mg/L DO limit. 6. Comment: In Footnote 92, we request that "U - Upstream at Old Black Creek Road" be changed to "U - Upstream at Commerce Road". Commerce Road is a side road off of Old Black Creek Road and is actually closer to our upstream monitoring point. The upstream sampling location would still be the same, only the descriptive name would change. Additionally, there is a bridge located on Old Black Creek Road that crosses Contentnea Creek. That bridge location is downstream of our discharge point. Many years ago, the City of Wilson did downstream monitoring at the bridge on Old Black Creek Road. We are requesting this change to hopefully prevent any confusion. Response: Per request by the City, the upstream sampling location has been redefined to be Commerce Road [See A.(1.)]. 7. Comment: We request the removal of Footnote 3 that states: "The monthly average effluent BODs and TSS concentrations shall not exceed 15% of the respective influent value (85% removal)." The monthly average limits established in the permit for BODs and TSS make this requirement unnecessary because we would meet it all the time as long as we are meeting the numerical monthly average limits. Further, the City of Wilson has an excellent compliance history with each of these parameters and we have no reasonable potential to exceed the requirement specified in Footnote 3. Response: The 85% removal requirement for BOD5 and TSS is a federal requirement set forth in 40 CFR 133.102 and will remain in the permit. 8. Comment: We request that in Footnote 11, the 90% dilution value be considered for recalculation based on a new 7Q 10 value that will be addressed in a later comment. Response: The IWC percentage has been recalculated based on the updated 2020 USGS 7Q10s and is found to be consistent with the existing 90% dilution value. No change has been made. 9. Comment: For Item A.(5.), in the first paragraph, we request that the 90% dilution value be considered for recalculation based on a new 7Q10 value that will be addressed in a later comment. Response: The IWC percentage has been recalculated based on the updated 2020 USGS 7Q10s and is found to be consistent with the existing 90% dilution value. No change has been made. 10. Comment: For Item A.(6.)d., please confirm that the address for report submittal of "1621 Mail Service Center" is correct. In our current active permit and also in Item A.(5.) of this permit, the address is listed as "1623 Mail Service Center". Response: After discussing with the Aquatic Toxicology Branch, "1621 Mail Service Center" was confirmed to be correct. 10. Comment: We request that the following text be removed: "Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will he required to submit all discharge monitoring data to the state electronically using eDMR and will he required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617" This issue has been resolved and we are no longer required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR. Response: Special Condition A.(7.) Electronic Reporting of Discharge Monitoring Reports has been updated to address both this comment and the Phase 2 extension. 11. Comment: In Table 2, "Receiving Waterbody Information", the City of Wilson requests that the Summer 7Q10 value of 1.3 cfs be reconsidered and modified. While it is not specifically stated in this Fact Sheet, in the Fact Sheet generated August 2015 for the prior permit renewal, it was stated: "The flow in Contentnea Creek is regulated by release from the upstream Wiggins Mill Reservoir. The minimum release is 1.3 cfs and DWR has used this value as a 7Q 10 flow." The first concern is that the value of 1.3 cfs is incorrect. The absolute minimum required release is actually 1.4 cfs (please reference enclosed letters from NC-DEHNR dated 6/4/1991 & Army Corp of Engineers dated 2/21/1997). Further, the minimum release of 1.4 cfs would only occur during the most extreme of drought conditions. Wiggins Mill Reservoir receives a portion of its flow via a regulated release to Contentnea Creek from Buckhorn Reservoir which is located approximately ten miles upstream. In addition to the regulated release from Buckhorn Reservoir, the Wiggins Mill Reservoir also receives flow from all the tributaries to Contentnea Creek that are located between the Buckhorn and Wiggins Mill Reservoirs. In September 1999, during Hurricane Floyd, the recently upgraded Buckhorn Reservoir was filled to overflowing. Since September 1999, the minimum release from Buckhorn Reservoir has continuously been at least 7.6 cfs with the exception of a very brief period during the drought of 2007-2008. North Carolina experienced the worst documented drought on record during 2007-2008. These records from NOAA date back more than 125 years to 1895. (Please see enclosed chart titled "North Carolina Palmer Drought Severity Index (PDSI) "from NOAA National Centers for Environmental information, Climate at a Glance: Statewide Time Series). This would have to be acknowledged as the ultimate worst case scenario to impact stream flow and even a 7Q 10 value determined from this time frame would actually be a 7Q 125 value (lowest continuous 7 day flow in 125 years). During the last 10 years, the City of Wilson has maintained a minimum release from Buckhorn Reservoir of at least 7.6 cfs. Utilizing the value of 7.6 cfs would still be a very conservative 7Q 10 to represent minimal flow within Contentnea Creek for the most recent 10 years. Due to the other tributary flow received by Contentnea Creek above and below the Wiggins Mill Reservoir, the City of Wilson is extremely confident that the actual 7Q 10 over the past 10 years is significantly greater than the continuous release of 7.6 cfs provided from Buckhorn Reservoir. Based upon the information provided, the City of Wilson requests the 7Q10 be increased from 1.3 cfs to at least 7.6 cfs until additional stream flow studies can be completed in the future that would indicate an even higher 7Q 10 value is appropriate. Please also utilize the new 7Q10 value to recalculate any limits issued in this permit that would be impacted by the increase of the 7Q 10 value. Response: Stream statistics have been updated to reflect the 2020 USGS report and the mercury TMDL evaluation, reasonable potential analysis and wasteload allocation have been conducted using the updated flows. No limits changes were concluded. 2 • t �- f �* V October 2, 2020 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Nick Coco NCDEQ — Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Comments to Draft NPDES Permit Renewal (NCO023906) Dear Mr. Coco: The City of Wilson thanks you for your efforts in renewing our NPDES permit and appreciates the opportunity to comment on the draft permit you provided to us with your letter dated August 25, 2020. We received the information by U.S. Mail on September 4, 2020. Overall, we are very pleased with the permit as drafted. However, after a thorough review of the draft permit, we have identified a few items that we ask you to consider modifying. I have listed them by page number below. Page 1: Request that the permit become effective on the I' day of the month. This helps prevent any discrepancies in the monitoring requirements that may not match between the current active permit and the new one becoming effective. Page 1: Request that the expiration date of the permit be a full five years from the effective date of the permit. Page 2: Request the Monthly Average limit for flow be changed from 14.0 MGD to 14 MGD. Page 2: Request that the monitoring frequency for Dissolved Oxygen, Total Residual Chlorine, Temperature, pH, and Conductivity be changed from "Daily" to "2/week". We recognize that monitoring requirements for these parameters are established in 15A NCAC 02B .0508, but also within that same section, per 15A NCAC 02B .0508 (b) (1), such requirements may be waived or modified to the extent that the Director determines to be appropriate. They City of Wilson has an excellent compliance history with each of these parameters and daily monitoring should not be required. Page 2: Request the Daily Average limit for Dissolved Oxygen be changed from ?7.0 mg/L to >6.0 mg/L. In the Fact Sheet generated for this permit renewal, the following information was stated: CITY OF WILSON Page I of 4 INCORPORATED 1849 Subject. Comments to Draft NPDES Permit Renewal (NC0023906) October 2, 2020 In August 1979, an intensive survey of Contentnea Creek was conducted that recommended a dissolved oxygen limit of no less than 7 0 mg1L. This elevated limit of >7.0 mglL is determined from a study that was performed over 41 years ago. It is surely not representative of the current flow conditions of Contentnea Creek. For instance, in September 1999, during Hurricane Floyd, the newly upgraded Buckhorn Reservoir was immediately filled to overflowing during this single event. Since September 1999, the minimum release from Buckhorn Reservoir has continuously been at least 7.6 cfs with the exception of a very brief period during the drought of 2007- 2008 (please reference enclosed letters from NC-DEB7VR dated 61411991 & Army Corp of Engineers dated 212111997). Based on this information, the City of Wilson feels that a modification of the Daily Average limit for Dissolved Oxygen to >6.0 mg1L is justified. Page 4: In Footnote #2, we request that "U — Upstream at Old Black Creek Road" be changed to "U — Upstream at Commerce Road". Commerce Road is a side road off of Old Black Creek Road and is actually closer to our upstream monitoring point. The upstream sampling location would still be the same, only the descriptive name would change. Additionally, there is a bridge located on Old Black Creek Road that crosses Contentnea Creek. That bridge location is downstream of our discharge point. Many years ago, the City of Wilson did downstream monitoring at the bridge on Old Black Creek Road. We are requesting this change to hopefully prevent any confusion. Page 4: We request the removal of Footnote 3 that states: The monthly average effluent BODs and TSS concentrations shall not exceed 15°%v of the respective influent value (85% removal). The monthly average limits established in the permit for BOD5 and TSS make this requirement unnecessary because we would meet it all the time as long as we are meeting the numerical monthly average limits. Further, the City of Wilson has an excellent compliance history with each of these parameters and we have no reasonable potential to exceed the requirement specified in Footnote 3. Page 4: We request that in Footnote 11, the 90% dilution value be considered for recalculation based on a new 7Q10 value that will be addressed in a later comment. Page 7: For Item A.(5.), in the first paragraph, we request that the 90% dilution value be considered for recalculation based on a new 7Q10 value that will be addressed in a later comment. Page 9: For Item A.(6.)d., please confirm that the address for report submittal of "1621 Mail Service Center" is correct. In our current active permit and also in Item A.(5.) of this permit, the address is listed as "1623 Mail Service Center". Page 10: We request that the following text be removed: Until such time that the state Is eDMR application is compliant with EPA `s Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address. Page 2 of 4 Subject. Comments to Draft NPDES Permit Renewal (NC0023906) October 2, 2020 NC DEQ /Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 This issue has been resolved and we are no longer required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR. In addition to the comments provided above for NPDES NC0023906 draft permit, we ask that you also consider the following comments with regards to the Fact Sheet for NPDES Permit No. NC0023906: Page 2: In Table 2, "Receiving Waterbody Information", the City of Wilson requests that the Summer 7Q10 value of 1.3 cfs be reconsidered and modified. While it is not specifically stated in this Fact Sheet, in the Fact Sheet generated August 2015 for the prior permit renewal, it was stated: The flow in Contentnea Creek is regulated by release from the upstream Wiggins Mill Reservoir. The minimum release is 1.3 cfs and DWR has used this value as a 7Q10 flow The first concern is that the value of 13 cfs is incorrect. The absolute minimum required release is actually 1.4 cfs (please reference enclosed letters from NC-DE117VR dated 61411991 & Army Corp of Engineers dated 212111997). Further, the minimum release of 1.4 cfs would only occur during the most extreme of drought conditions. Wiggins Mill Reservoir receives a portion of its flow via a regulated release to Contentnea Creek from Buckhorn Reservoir which is located approximately ten miles upstream. In addition to the regulated release from Buckhorn Reservoir, the Wiggins Mill Reservoir also receives flow from all the tributaries to Contentnea Creek that are located between the Buckhom and Wiggins Mill Reservoirs. In September 1999, during Hurricane Floyd, the recently upgraded Buckhorn Reservoir was filled to overflowing. Since September 1999, the minimum release from Buckhorn Reservoir has continuously been at least 7.6 cfs with the exception of a very brief period during the drought of 2007-2008. North Carolina experienced the worst documented drought on record during 2007-2008. These records from NOAA date back more than 125 years to 1895. (Please see enclosed chart titled "North Carolina Palmer Drought Severity Index (PDSI) "from NOAA National Centers for Environmental information, Climate at a Glance: Statewide Time Series). This would have to be acknowledged as the ultimate worst case scenario to impact stream flow and even a 7Q10 value determined from this time frame would actually be a 7Q125 value (lowest continuous 7 day flow in 125 years). During the last 10 years, the City of Wilson has maintained a minimum release from Buckhorn Reservoir of at least 7.6 cfs. Utilizing the value of 7.6 cfs would still be a very conservative 7Q10 to represent minimal flow within Contentnea Creek for the most recent 10 years. Due to the other tributary flow received by Contentnea Creek above and below the Wiggins Mill Reservoir, the City of Wilson is extremely confident that the actual 7Q10 over the past 10 years is significantly greater than the continuous release of 7.6 cfs provided from Buckhorn Reservoir. Based upon the information provided, the City of Wilson requests the 7Q10 be increased from 1.3 cfs to at least 7.6 cfs until additional stream flow studies can be completed in the future that would indicate an even higher 7Q10 value is appropriate. Please also utilize Page 3 of 4 Subject. Comments to Draft NPDES Permit Renewal (NC0023906) October 2, 2020 the new 7Q 10 value to recalculate any limits issued in this permit that would be impacted by the increase of the 7Q 10 value. This City of Wilson greatly appreciates your consideration of these comments and looks forward to receiving your response. Please contact me at (252) 399-2491 or via email atjpridgen@wilsonnc.org if you you have an uestions or cono'eft or if you need any additional information in regards to this matter. Sincerely, A#t Jimmy INdgen/ Water Reckmition Manager Eran-y Parks, Director of Water Resources Paul Calarnita, AquaLaw / NCWQA Nicholas Eatmon, Operations & Maintenance Supervisor Laura Pruitt, Water Reclamation Compliance Coordinator Andrew Mlot, Water Reclamation Chemist Enclosures: Letter from NC-DEHNR dated 6/4/1991 Letter from Army Corp of Engineers dated 2/21/1997 Chart titled "North Carolina Palmer Drought Severity Index (PDSl)" Page 4 of 4 Coco, Nick A From: Hill, David A Sent: Friday, November 20, 2020 3:47 PM To: Coco, Nick A Subject: Fw: USGS response to DWR USGS Low Flows request # 2021-98 (dated 2020110120) for Contentnea Creek Wilson County ... RE: [EXTERNAL] Low -flow request approval David Hill Environmental Specialist II "Email preferred during this State of Emergency" NC DEQ / Division of Water Resources / Water Quality Permitting NPDES Industrial Permitting, Wastewater Branch 919 707 3612 office 919 707 9000 main office david.hilla-ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, John C <jcweaver@usgs.gov> Sent: Friday, November 20, 2020 3:12 PM To: jpridgen@wilsonnc.org <jpridgen@wilsonnc.org>; Barry Parks <bparks@WILSONNC.ORG> Cc: Hill, David A <david.hill@ncdenr.gov>; Kebede, Adugna <adugna.kebede@ncdenr.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Weaver, John C <jcweaver@usgs.gov> Subject: USGS response to DWR USGS Low Flows request # 2021-98 (dated 2020110120) for Contentnea Creek Wilson County... RE: [EXTERNAL] Low -flow request approval External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Mr. Pridgen, In response to your inquiry about the low -flow characteristics for a location on Contentnea Creek approximately 1,300 feet upstream from U.S. Highway 264 near Wilson in central Wilson County, the following information is provided: The point of interest is identified by the lat/long coordinates (35.6775,-77.9138) provided via email dated 10/20/2020 from the DWR USGS Low Flow portal following your request submission. The point of interest is located approximately 2.2 miles downstream from a discontinued USGS continuous -record streamgage on Contentnea Creek near Wilson (station id 02090500, NWIS drainage area 236 sgmi, at U.S. Highway 301) operated from March 1930 through September 1954. This streamgage is located downstream from Wiggins Mill Reservoir, meaning that low flows in the downstream reach are considered to be affected or "regulated" by the flow -release characteristics of this impoundment. The point of interest also is located further downstream from an active USGS continuous -record streamgage on Contentnea Creek near Lucama (station id 02090380, NWIS drainage area 161 sgmi, upstream from N.C. Highway 581), with continuous discharge records since September 1964. This streamgage is located downstream from Buckhorn Reservoir, meaning that low flows in the downstream reach are considered to be affected or "regulated" by the flow -release characteristics of this impoundment. In 1999, work was completed on a new dam for Buckhorn Reservoir, resulting in a larger impoundment behind the dam. No USGS discharge records are known to exist for the point of interest upstream from U.S. Highway 264 near Wilson. A basin delineation completed using the online USGS StreamStats application for North Carolina (https://streamstats.usgs.gov/ss/) indicates the drainage area for the point of interest (StreamStats adjusted coordinates 35.67750,-77.91382 NAD83) is 239 sgmi. For streams in Wilson County, low -flow characteristics published by the USGS are provided in the following reports: (1) The first is a statewide report completed in the early 1990's. It is USGS Water -Supply Paper 2403, "Low -flow characteristics of streams in North Carolina" (Giese and Mason, 1993). An online version of the report is available at http://pubs.usgs.gov/wsp/2403/report.pdf. The report provides the low -flow characteristics (based on data through 1988) via regional relations and at -site values for sites with drainage basins between 1 and 400 sgmi and not considered or known to be affected by regulation and/or diversions. (2) The second is a basin -wide report for the Neuse River basin published in 1998. It is USGS Water -Resources Investigations Report 98-4135, "Low -flow characteristics and discharge profiles for selected streams in the Neuse River basin, North Carolina" (Weaver, 1998). The report is available online at http://pubs.usgs.gov/wri/1998/4135/report.pdf. This report provides low -flow characteristics (based on data through 1996) for USGS continuous- and partial -record sites in the Neuse River basin where sufficient data was available for analyses. However, the report does not provide statistical relations for estimating low -flow characteristics at ungaged locations. (3) The third is a statewide report published in March 2015. It is USGS Scientific Investigations Report 2015-5001, "Low -flow characteristics and flow -duration statistics for selected USGS continuous -record streamgaging stations in North Carolina through 2012" (Weaver, 2015). The report is available online at http://Pubs.usgs.gov/sir/2015/5001/. The report provides updated low -flow characteristics and flow -duration statistics for 266 active (as of 2012 water year) and discontinued streamgages across the state where a minimum of 10 climatic years discharge records were available for flow analyses. Low -flow characteristics estimated for point of interest: In the (1) absence of site -specific discharge records sufficient for a low -flow analysis as well as (2) absence of an upstream reservoir, estimates of low -flow characteristics at ungaged locations would be determined by assessing a range in the low -flow yields (expressed as flow per square mile drainage area, or cfsm) at nearby sites where estimates have previously been determined. However, there are two reservoir impoundments located upstream from the point of interest. While historical discharge records are available at streamgages downstream of each reservoir, the streamgage below Wiggins Mill (station id 02090500) has discharge records from 1930 through 1954. Given the long period of time elapsed since end of data collection, these records may or may not be appropriate and reasonable for use in determining an updated estimate at the point of interest. For the record, the most recent published 7Q10 discharge for this streamgage is listed at 0.3 cfs (Weaver, 2015). For the purposes of response, it was judged not to use these discharge records (station id 02090500) as part of the updated low -flow determination. It was judged to use (part 1) the discharge records at the upstream Lucama streamgage (station id 02090380) to determine updated low -flow discharges to be added to (part 2) the estimated low -flow characteristics for the intervening drainage area between this streamgage and the point of interest. Please note the estimates provided below do not account for the presence of Wiggins Mill Reservoir located upstream from the point of interest. (Part 1 of 2) Estimated low -flow characteristics (provisional) at upstream Sta. 02090380 Contentnea Creek near Lucama (downstream from Buckhorn Reservoir: Provisional low -flow analyses were completed for the upstream Lucama streamgage (station id 02090380) below Buckhorn Reservoir using the period of analysis 2000-2019 climatic years. This period was selected on the basis of completion of new dam for the reservoir that resulted in a larger impoundment behind the structure. Information received during the analyses indicates the current minimum -release schedule used at Buckhorn Reservoir went into effect at the time the impoundment was opened in 1999, relative to the release schedule that was in effect for the smaller Buckhorn Reservoir previous to the expansion. This information is referenced to emails dated October 20, 2020, from Mr. Jimmy Pridgen and dated November 17, 2020, from Mr. Barry Parks (both with City of Wilson who owns and operates the reservoir). The period of analysis includes some major drought periods (drought ending in 2002, 2007-08) as well as some above -normal periods. Analyses indicate some of the highest annual 7-day average streamflows in recent years, during which the values during 3 climatic years (2013, 2014, and 2018 climatic years) since 2011 (last climatic year used for most recent published value) are among the top 5 ranked values since the begin period of analysis. Provisional low -flow analyses completed for the 2000-2019 climatic years are as follows: Annual 7Q10 = 2.3 cfs (with 95% confidence intervals between 0.46 and 4.7 cfs) Annual 30Q2 = 21.2 cfs (with 95% confidence intervals between 12.9 and 29.0 cfs) Winter 7Q10 = 3.6 cfs (with 95% confidence intervals between 0.5 and 8.6 cfs) Annual 7Q2 = 12.5 cfs (with 95% confidence intervals between 6.4 and 19.3 cfs) Annual average discharge = 144 cfs (period of record 01/01/2000 through 11/02/2020 provisional) Internal notes, for follow-up as needed: Provisional analyses completed 11-06-2020 using the USGS SW Toolbox (version 1.0.2) Internal note: Output files available in C: �USGS-SW�data �03020203�Sta 02090380 Note: The climatic year is the standard annual period used in low -flow analyses completed for continuous - record streamgages. The annual period runs from April 1 through March 31 and is designated by the year in which the period begins. For example, the 2019 climatic year is from April 1, 2019, through March 31, 2020. (Part 2 of 2) Intervening drainage area between Sta. 02090380 and the point of interest: The intervening drainage between Sta. 02090380 and the point of interest is computed at 78 sgmi (239 minus 161 sgmi). Inspection of the above -referenced reports indicates the presence of fourteen (14) nearby selected USGS partial -record sites (13) and continuous -record streamgages (1) across Wilson County and adjacent parts of eastern Johnston County and southern Nash County (in the general vicinity of the point of interest) where low -flow characteristics were published. Among these 14 index sites, the low -flow discharge yields for the indicated flow statistics are as follows: Annual 7Q10 low -flow yields ==> from 0 to 0.14 cfsm (average about 0.018 cfsm, median about 0 cfsm) (with zero flow 7Q10 at 8 of 14 index sites) Annual 30Q2 low -flow yields ==> from 0 to 0.24 cfsm (average about 0.055 cfsm, median about 0.026 cfsm) (with zero flow 30Q2 at 3 of 14 index sites) Winter 7Q10 low -flow yields ==> from 0 to 0.16 cfsm (average about 0.038 cfsm, median about 0.011 cfsm) (with zero flow W7Q10 at 4 of 14 index sites) Annual 7Q2 low -flow yields ==> from 0 to 0.19 cfsm (average about 0.036 cfsm, median about 0.0059 cfsm) (with zero flow 7Q2 at 4 of 14 index sites) Average annual discharge yields ==> from 1.1 to 1.1 cfsm (both average and median about 1.1 cfsm) Application of the above range in yields to the intervening drainage area (78 sgmi) for the point of interest results in the following estimated low -flow discharges: Annual 7Q10 low -flow discharges ==> from 0 to 10.9 cfs (average about 1.4 cfs, median about 0 cfs) Annual 30Q2 low -flow discharges ==> from 0 to 18.7 cfs (average about 4.3 cfs, median about 2 cfs) Winter 7Q10 low -flow discharges ==> from 0 to 12.5 cfs (average about 3 cfs, median about 0.86 cfs) Annual 7Q2 low -flow discharges ==> from 0 to 14.8 cfs (average about 2.8 cfs, median about 0.46 cfs) Average annual discharge discharges ==> from 85.8 to 85.8 cfs (both average and median about 85.8 cfs) SUMMATION for estimated low -flow discharges at the point of interest: The low -flow characteristics shown below for the point of interest are estimated as the summation of the provisional low -flow discharges for Sta. 02090380 and the intervening drainage area. As there is a wide range in low -flow yields for the intervening drainage area (due to the varying number of index sites with zero flow low -flow statistics), it is judged appropriate and reasonable to apply the median values of low -flow discharges for the intervening drainage areas. The low -flow discharges for the upstream streamgage (02090380) are applied without use of the confidence intervals. Flow statistic Sta. 02090380 Intervening area (median flow statistic) Estimated flow total Annual 7Q10 discharge (cfs) 2.3 0 2.3 Annual 30Q2 discharge (cfs) 21.2 2 23.2 Winter 7Q10 discharge (cfs) 3.6 0.86 4.46 Annual 7Q2 discharge (cfs) 12.5 0.46 13.0 Annual average discharge 144 85.8 230 (cfs) Please note: (1) Because of the wide range in low -flow yields for the nearby index sites that were used to estimate the low - flow characteristics for the intervening drainage area, there is a low level of confidence in the above values for the intervening drainage area. In particular, it should be noted the above average yields are affected by the high yield values at two of the index sites (partial record site 02090720 and continuous -record streamgage 02090625) relative to the range of the remaining index sites. This accounts for the large differences in the average and median yields shown above for the intervening drainage area. (2) There also in uncertainty in the understanding of the effects that Wiggins Mills Reservoir has on low flows in Contentnea Creek. While recent streamflow data is available for Contentnea Creek downstream from Buckhorn Reservoir, there has been no discharge records collected for this stream since 1954 downstream of Wiggins Mill Reservoir. As such, consideration should be given to re -activating the streamgage (station id 02090500) with the goal of re-establishing long-term records. The availability of suitable short-term records could lend itself towards future low -flow analyses based on partial -record site techniques pending the collection of sufficient records where techniques applicable to a continuous -record streamgage would be warranted. (3) Please also note that additional period of record at the upstream Lucama streamgage could result in lower estimated low -flow characteristics at the streamgage. As noted above, recent annual minimum streamflows used in low -flow analyses reflected several years of above -normal conditions. As the period of record lengthens to include possible normal or below -normal periods, it is likely that future low -flow analyses would result in lower values than those shown above. Again, this values should be considered provisional pending further data collections and(or) analyses. (4) The estimated flows are provided in units of cubic feet per second (cfs). (5) The low -flow yields provided above are rounded to 2 significant figures. Estimated low -flow discharges less than 1 cfs are rounded to 2 significant figures. If between 1 and 100 cfs, then rounded to 1 decimal place; if greater than 100, then rounded to the nearest whole number (zero decimal places). (6) The information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending collection of future data and further analyses. These provisional streamflow statistics are provided via the DWR USGS Low Flows cooperative agreement between the USGS and the N.C. Department of Environmental Quality, Division of Water Resources. Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email: icweaver@usas.aov USGS South Atlantic Water Science Center Online: httns://www.usas.aov/centers/sa-water North Carolina - South Carolina - Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone. (919) 571-4043 // Fax. (919) 571-4041 From: Albertin, Klaus P <klaus.albertin@ncdenr.gov> Sent: Tuesday, October 20, 2020 7:34 AM To: jpridgen@wilsonnc.org Cc: Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Hill, David A <david.hill@ncdenr.gov>; adugna.kebede@ncdenr.gov; Weaver, John C <jcweaver@usgs.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: [EXTERNAL] Low -flow request approval This email has been received from outside of DOI - Use caution before clicking on links, opening attachments, or responding. Your request has been approved and will be forwarded to USGS. A response from USGS usually takes 7 - 10 business days. Request Flow Statistic Approval Request ID: 98 Requestor: Jimmy Pridgen - City of Wilson, Water Reclamation Manager Requestor e-mail: ipriden@wilsonnc.or Requestor Phone: 252-205-2519 Local Government: NC DEQ/ Division of Water Resources / Water Quality Permitting - NPDES Complex Permitting Unit Public Water Supply: Consultant: Contact: Nicholas A. Coco, El Reason: Permit River/Stream: Neuse River / Contentnea Creek Drainage Area (sq. mi.): 236 Latitude: 35.6775 Longitude: 77.9138 Other Information: Coordinates provided above are for Hominy Creek WWTP Effluent discharge. Nearest stream gauge is located at "USGS 02090500 CONTENTNEA CREEK NEAR WILSON, NC", Latitude 35°41'10", Longitude 77°56'50", NAD27, Wilson County, North Carolina, Hydrologic Unit 03020203. However, the data is extremely outdated. Would like consideration of data from "USGS 02090380 CONTENTNEA CREEK NEAR LUCAMA, NC", Latitude 35°41'28", Longitude 78°06'35", NAD83, Wilson County, North Carolina, Hydrologic Unit 03020203. 1 believe the nearest representative hydrologic unit is: 030202030404. Statististics: ["7Q10"] Approved by: Albertin, Klaus P DEPARTMENT OF THE ARfv1Y - ` WILMINGTON DISTRICT, CORPS OF ENGINEERS P.O. BOX 1890 WILMINGTON, NORTH CAROLINA 28402-1890 February 21, 1997 W REPLY REFER TO Regulatory Branch Action ID. 199401973 Mr. Charles W. Pittman Deputy City Manager Post Office Box 10 Wilson, North Carolina 27894 Dear Mr. Pittman: In accordance with your written request of March 1, 1994, and the ensuing administrative record, enclosed is a permit to place dredged or fill material into Contentnea Creek approximately 600 feet downstream of the existing Buckhorn dam in order to expand the Buckhorn Reservoir from 740 acres to 2303 acres. If any change in the authorized work is required because of unforeseen or altered conditions or for any other reason, the plans revised to show the change must be sent promptly to this office. Such action is necessary, as revised plans must be reviewed and the permit modified. Carefully read your permit. The general and special conditions are important. Your failure to comply with these conditions could result in a violation of Federal law. Certain significant general conditions require that: a. You must complete construction before December 31, 2002. b. You must notify this office in advance as to when you intend to commence and complete work. C. You must allow representatives from this office to make periodic visits to your worksite as deemed necessary to assure compliance with permit plans and conditions. The enclosed Notice of Authorization, ENG Form 4336, must be conspicuously displayed at your worksite. Sinctotely Te>;ry )t. YQ1#ngbluth coloTk4 .,, LT, 5 . Arm 00ineer Enclosures - 4- a. Damages to the permitted project or uses of it because of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses of it because of current or future Federal activities initiated for the public. c. Damages to other permitted or unpermitted activities or structures caused by the authorized activity. d. Design and construction deficiencies associated with the petted work. e. Damage claims associated with any future modification, suspension, or revocation of this permit. 10. Minimum flow discharges from the dam will be in accordance with the requirements of the Korth Carolina Division of Water Resources' letter dated June 4, 1991, to Mr. Robert Berndt (see Draft EIS, Appendix C, page C--17). State of North Carolina Department of Environment, Health, and Natural Resources Division of Water Resources 512 North Salisbury Street 9 Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary June 4, 1991 Mr. Robert A. Berndt, P.E. Hazen and Sawyer, P.C. 4011 Westchase Blvd., Suite 500 Raleigh, North Carolina 27607 Dear Mr. Berndt: John N. Morris Director We have reviewed your plans for the operation of the proposed Buckhorn Reservoir expansion to provide additional water supply storage for the City of Wilson. One of the primary concerns of this Division is the operation of the proposed project and its effects on do:wnstream flows and the related uses of these flows. We have no objections to the project if its operating criteria are similar to those described in your May 22, 1990 letter to me. Project operations should include the following conditions: 1. Stage one: An instantaneous minimum flow of 7.6.cfs (4.9 MGD) is released from the dam as long as reservoir storage is greater than 70 percent of full capacity. 2. State two: An instantaneous minimum flow of 5.3 cfs (3.4 MGD) is released from.the dam when reservoir storage is less than or equal to 70 percent of full capacity. 3. State three: An instantaneous minimum flow -of 1.4 cfs (0.9 MGD), the estimated 7Q10, is released from the reservoir when reservoir storage is at or below 50 percent of full capacity. 4. The minimum flows released from Buckhorn Reservoir will be passed through Wiggins Mill Reservoir such that the instantaneous minimum release from Wiggins Mill will be the same or greater than the release from Buckhorn Reservoir. C-17 P.O Box 27687, Raleigh, North Carolina 27611-7697 Telephone 919.7334064 An Equal OPportunity Affirmative Action Employer 5. The locations of the staff gages and their ratings or gage heights corresponding to the minimum release values shoulr?. be provided to the Division of Water Resources. The gages should be calibrated at least every two years with calibration details provided to this Division. The Environmental Assessment (EA) should include the actual elevations of the 70 and 50 percent full reservoir capacity "trigger points." Provisions for monitoring the minimum flow and reservoir level with staff gages should also be described in the EA. Staff gages should be placed immediately downstream of Buckhorn and Wiggins Mill Reservoirs and reservoir levels recorded for Buckhorn. The document should include the City of Wilson's water conservation plan. This plan should describe the wat,r�r conservation measures the City will implement a- each s'-age of the operating plan as defined above. Please contact me if you have any questions or need additional information. Sincerely, Steven E. Reed Environmental Supervisor SER/va cc: John Wray, DWR Woody Yonts, DWR William P. Bartlett, City of Wilson Don Cordell, Hazen & Sawyer C-18 https://www.ncdc.noaa.gov/cag/statewide/time-series/31/pdsi/all/1/1895- 2020?base prd=true&begbaseyear=1901&endbaseyear=2000&filter=true&filterTvpe=binomial North Carolina Palmer Drought Severity Index (PDS0 6.00 4.00 0.00 -2.00 rr -6,00 -1— Jan 1895 Sep 1911 May 1929 Jan 1945 Sep 1961 May 1978 Jan 1995 Binomial Filter 4.00 # it ADD I —1-5, D6 Aug 2020 • NOAA National Centers for Environmental information, Climate at a Glance: Statewide Time Series, published September 2020, retrieved on October 1, 2020 from https://www.ncdc.noaa.gov/cag/ TheWilsonTimesCo. 126 Nash St. NE * PO Box 2447 Wilson, North Carolina 27893 State of North Carolina } SS COUNTY OF WILSON Y Public Notice North Carolina Environmental Management Commission/NP- DES unit 1617 Mail Service Center Raleigh, NC 276MI617 Notice of Intent to issue a NP- DES Wastewater Permit NCO023906 Wilson WWTP The North Carolina Environmental Management Commission pro- poses to issue a NPDES wastewa- ter discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Divi- sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail com- ments and/or information requests to DWR at the above address. in- terested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website http:/ldeq. nc.gov/about/divisionsAv ater-resources/water-resources- permits/wastewater-branch/npdes- wastewater/public-notices,or by calling (919) 707-3601. The City of Wilson requested renewal of per- mit NCO023906 for its Hominy Creek Water Reclamation Facility/Wilson County. Facility discharges to Contentnea Creek/Meuse River Basin. Cur- rently BOD, fecal coliform, total re- sidual chlorine, ammonia nitrogen d total nitrogen are water qual- ity limited. AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duty commissioned, qualified, and authorized bylaw to administer oaths, personally appeared ,., /! , Cn n ` , SJ f%� , who being first duly sworn, deposes and says: that he (she) is 15 P (Publisher, Associate Publisher, or f er Officer or Employle Authorized to Make This Affidavit) of The Wilson Times Co. Inc., engaged in the publication of a newspaper known as The Wilson Times pu.b➢ished, issued, and entered as second class mail in the City of Wilson, NC, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisements, a true copy of which is attached hereto, was published in The Wilson Times on the following dates: l, a d:haf tlkc .. a ...:TE�•:.i .. ia w h-ch.ot. c i ¢t'Yi, advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of section 1-597 of the General Statutes of North Carolina. _ This day of lrk_-2-( 26 tllairF�a - (sigma ure Fd person taking affZ a o rq +- + � 4 (No j Public) C� 1 My commission expires: _ i - a3 a 3 +'•R 4 COUVI ��r�Ifill%%% Permit No. NC0023906 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: FW= Freshwater, SW= Saltwater Calculation = Hardness dependent standard Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER* 11.136672-[ln hardness](0.041838)} eA10.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER* {1.136672-[ln hardness](0.041838)} of 0.9151[In hardness]-3.6236} Cadmium, Chronic WER* {1.101672-[ln hardness](0.041838)} e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[In hardness]-1.7021 Lead, Acute WER*{1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-1.4601 Lead, Chronic WER* {1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e-10.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NCO023906 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.8841 Zinc, Chronic WER*0.986 e-10.8473[ln hardness]+0.8841 General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO023906 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss - I Ctotal I + f [Kpo] [ss(i+a)] [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (le. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwgs) - (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: IQIO = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0023906 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 42.21 Average from DAM data 2016 - 2020 Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 19.79 Average from DAM data 2016 - 2020 7Q10 summer (cfs) 2.30 NPDES Files, 2020 USGS data 1Q10 (cfs) 1.93 Calculated in RPA Permitted Flow (MGD) 14.0 NPDES Files Date Permit Writer: Nick Coco Page 4 of 4 NH3/TRC WLA Calculations Facility: Hominy Creek WRF PermitNo. NC0023906 Prepared By: Nick Coco Enter Design Flow (MGD): 14 Enter s7Q10 (cfs): 2.3 Enter w7Q10 (cfs): 4.46 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 2.3 s7Q10 (CFS) 2.3 DESIGN FLOW (MGD) 14 DESIGN FLOW (MGD) 14 DESIGN FLOW (CFS) 21.7 DESIGN FLOW (CFS) 21.7 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 90.42 IWC (%) 90.42 Allowable Conc. (ug/1) 19 Allowable Conc. (mg/1) 1.1 Less stringent than current permit limit. Maintain limit. Consistent with current permit limit. Maintain Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 4.46 Monthly Average Limit: 2001100- DESIGN FLOW (MGD) 14 (If DF >331; Monitor) DESIGN FLOW (CFS) 21.7 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.11 Upstream Bkgd (mg/1) 0.22 IWC (%) 82.95 Allowable Conc. (mg/1) 2.1 Consistent with current permit limit. Maintain Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) 12/10/20 WQS = 12 ng/L Facility Name Hominy Creek WRF/NC0023906 /Permit No. Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required No MMP Required 7Q10s = 2.300 cfs WQBEL = 13.27 ng/L Permitted Flow = 14.000 47 ng/L 2/2/16 < 0.5 0.5 5/9/16 < 0.5 0.5 8/9/16 < 0.5 0.5 11/1/16 < 0.5 0.5 0.5 ng/L - Annual Average for 2016 2/6/17 < 0.5 0.5 5/16/17 < 0.5 0.5 8/1/17 < 0.5 0.5 10/31/17 < 0.5 0.5 0.5 ng/L - Annual Average for 2017 2/7/18 0.52 0.52 5/9/18 < 0.5 0.5 8/6/18 < 0.5 0.5 11/6/18 < 0.5 0.5 0.5 ng/L - Annual Average for 2018 2/5/19 0.569 0.569 5/9/19 0.763 0.763 8/5/19 0.705 0.705 11/12/19 < 0.5 0.5 0.6 ng/L - Annual Average for 2019 2/4/20 0.647 0.647 5/12/20 6.14 6.14 3.4 ng/L - Annual Average for 2020 Hominy Creek WRF/NC0023906 Mercury Data Statistics (Method 1631E) 2016 2017 2018 2019 # of Samples 4 4 4 4 Annual Average, ng/L 0.5 0.5 0.5 0.63 Maximum Value, ng/L 0.50 0.50 0.52 0.763 TBEL, ng/L 47 WQBEL, ng/L 13.3 2020 3.3935 6.14 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 ad REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTPMTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Hominy Creek WRF IV NCO023906 001 14.000 Hominy Creek 03020203 C-Sw; N S W ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 2.300 4.46 23.20 230.00 1.93 Effluent Hardness Upstream Hardness _ _ _ Combined Hardness Chronic Combined Hardness Acute 42.21 mg/L (Avg) _ _ _ _ _ _ 19.79 mg/L (Avg) _ _ _ _ _ _ _ _ 40_06 mg/L 40_38 mg/L Data Source(s) _ _ _ _ _ _ _ _ Bromodichloromethane based on EPA Nationally Recommended Water Quality Criteria (NRWCA). Note: While chloroform was detected in the effluent pollutant scans submitted by the Permittee, reported levels were significantly less than the EPA NRWCA ❑ CHECK TO APPLY MODEL Par01 Par02 Par03 Par04 Par05 Par060 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name was Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.8426 FW 4.9236 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 173.2392 FW 1340.4302 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 11.7919 FW 16.4529 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 4.9909 FW 129.2075 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 55.4866 FW 502.9148 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.6762 ug/L Zinc Aquatic Life NC 188.9894 FW 188.7136 ug/L Bromodichloromethane Human Health C 27 HH pg/L 23906 RPA, input 12/10/2020 REASONABLE POTENTIAL ANALYSIS H1 H2 Par01 & Par02 Par03 Effluent Hardness Use "PASTE SPECIAL -Values" then "COPY". Maximum data Upstream Hardness Use "PASTE SPECIAL -Values" then "COPY". Maximum data Arsenic Use "PASTE SPECIAL -Values" then "COPY" Beryllium Use "PASTE SPECIAL -Values" then "COPY" points = 58 points = 58 . Maximum data points = 58 . Maximum data points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/2/2016 45 45 Std Dev. 2.7294 1 2/2/2016 20 20 Std Dev. 2.7241 1 2/2/2016 < 10 5 Std Dev. 0.0000 1 11/17/2015 < 0.1 0.05 Std Dev. 0.0000 2 8/9/2016 44 44 Mean 42.2133 2 5/5/2016 21.6 21.6 Mean 19.7933 2 5/3/2016 < 10 5 Mean 5.0000 2 8/9/2016 < 0.1 0.05 Mean 0.0500 3 11/1/2016 42 42 C.V. 0.0647 3 8/9/2016 25 25 C.V. 0.1376 3 8/9/2016 < 10 5 C.V. 0.0000 3 5/15/2017 < 0.1 0.05 C.V. (default) 0.6000 4 2/7/2017 39 39 n 15 4 11 /1 /2016 26 26 n 15 4 11 /1 /2016 < 10 5 n 19 4 2/6/2018 < 0.1 0.05 n 4 5 5/16/2017 41 41 10th Per value 38.88 mg/L 5 2/7/2017 17 17 10th Per value 17.36 mg/L 5 2/7/2017 < 10 5 5 6 2/6/2018 38.8 38.8 Average Value 42.21 mg/L 6 5/16/2017 18 18 Average Value 19.79 mg/L 6 5/16/2017 < 10 5 Mult Factor = 1.00 6 Mult Factor = 2.59 7 8/7/2018 41.9 41.9 Max. Value 46.60 mg/L 7 2/6/2018 18.2 18.2 Max. Value 26.00 mg/L 7 8/1/2017 < 10 5 Max. Value 5.0 ug/L 7 Max. Value 0.05 ug/L 8 11/6/2018 43.6 43.6 8 8/7/2018 19.5 19.5 8 11/30/2017 < 10 5 Max. Pred Cw 5.0 ug/L 8 Max. Pred Cw 0.13 ug/L 9 2/5/2019 38.1 38.1 9 11 /6/2018 18.2 18.2 9 2/6/2018 < 10 5 9 10 5/9/2019 39.4 39.4 10 2/4/2019 17.9 17.9 10 5/8/2018 < 10 5 10 11 6/25/2019 46.6 46.6 11 6/25/2019 21.1 21.1 11 8/7/2018 < 10 5 11 12 8/6/2019 46.5 46.5 12 8/6/2019 16.6 16.6 12 11 /6/2018 < 10 5 12 13 11/12/2019 43.9 43.9 13 11/12/2019 18.1 18.1 13 2/5/2019 < 10 5 13 14 2/4/2020 40.7 40.7 14 2/4/2020 20.3 20.3 14 5/9/2019 < 10 5 14 15 5/12/2020 42.7 42.7 15 5/12/2020 19.4 19.4 15 6/24/2019 < 10 5 15 16 16 16 8/6/2019 < 10 5 16 17 17 17 11/12/2019 < 10 5 17 18 18 18 2/4/2020 < 10 5 18 19 19 19 5/12/2020 < 10 5 19 20 20 20 20 21 21 21 21 22 22 22 22 23 23 23 23 24 24 24 24 25 25 25 25 26 26 26 26 27 27 27 27 28 28 28 28 29 29 29 29 30 30 30 30 31 31 31 31 32 32 32 32 33 33 33 33 34 34 34 34 35 35 35 35 36 36 36 36 37 37 37 37 38 38 38 38 39 39 39 39 40 40 40 40 41 41 41 41 42 42 42 42 43 43 43 43 44 44 44 44 45 45 45 45 46 46 46 46 47 47 47 47 48 48 48 48 49 49 49 49 50 50 50 50 51 51 51 51 52 52 52 52 53 53 53 53 54 54 54 54 55 55 55 55 56 56 56 56 57 57 57 57 58 58 58 58 23906 RPA, data - 1 - 8/11/2020 REASONABLE POTENTIAL ANALYSIS Par04 Par05 Par07 Par10 Cadmium Use "PASTE SPECIAL -Values" then "COPY" Chlorides Use "PASTE SPECIAL -Values" then "COPY". Total Phenolic Compounds Use "PASTE SPECIAL -Values" then "COPY" . Maximum data Chromium, Total Use "PASTE SPECIAL - Values" then "COPY" . . Maximum data points = 58 Maximum data points = 58 points = 58 Maximum data points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/2/2016 < 0.2 0.1 Std Dev. 0.0000 1 2/2/2016 40 40 Std Dev. 10.2544 1 11/17/2015 28 28 Std Dev. 9.7767 1 2/2/2016 < 5 2.5 Std Dev. 0.0000 2 5/3/2016 < 0.2 0.1 Mean 0.1000 2 5/3/2016 42 42 Mean 47.7 2 8/9/2016 13 13 Mean 14.2500 2 5/3/2016 < 5 2.5 Mean 2.5000 3 8/9/2016 < 0.2 0.1 C.V. 0.0000 3 8/9/2016 56 56 C.V. 0.2149 3 5/15/2017 < 10 5 C.V. (default) 0.6000 3 8/9/2016 < 5 2.5 C.V. 0.0000 4 11/1/2016 < 0.2 0.1 n 19 4 11/1/2016 46 46 n 18 4 2/6/2018 11 11 n 4 4 11/1/2016 < 5 2.5 n 19 5 2/7/2017 < 0.2 0.1 5 2/7/2017 47 47 5 5 2/7/2017 < 5 2.5 6 5/16/2017 < 0.2 0.1 Mult Factor = 1.00 6 5/16/2017 38 38 Mult Factor = 1.1 6 Mult Factor = 2.59 6 5/16/2017 < 5 2.5 Mult Factor = 1.00 7 8/1/2017 < 0.2 0.1 Max. Value 0.100 ug/L 7 8/1/2017 44 44 Max. Value 75.0 mg/L 7 Max. Value 28.0 ug/L 7 8/1/2017 < 5 2.5 Max. Value 2.5 pg/L 8 11/30/2017 < 0.2 0.1 Max. Pred Cw 0.100 ug/L 8 10/31/2017 55 55 Max. Pred Cw 85.5 mg/L 8 Max. Pred Cw 72.5 ug/L 8 11/30/2017 < 5 2.5 Max. Pred Cw 2.5 pg/L 9 2/6/2018 < 0.2 0.1 9 2/6/2018 28 28 9 9 2/6/2018 < 5 2.5 10 5/8/2018 < 0.2 0.1 10 5/8/2018 51 51 10 10 5/8/2018 < 5 2.5 11 8/7/2018 < 0.2 0.1 11 8/7/2018 40 40 11 11 8/7/2018 < 5 2.5 12 11 /6/2018 < 0.2 0.1 12 11 /6/2018 75 75 12 12 11 /6/2018 < 5 2.5 13 2/5/2019 < 0.2 0.1 13 2/5/2019 43 43 13 13 2/5/2019 < 5 2.5 14 5/9/2019 < 0.2 0.1 14 5/6/2019 49 49 14 14 5/9/2019 < 5 2.5 15 6/24/2019 < 0.2 0.1 15 8/6/2019 53 53 15 15 6/24/2019 < 5 2.5 16 8/6/2019 < 0.2 0.1 16 11/15/2019 60 60 16 16 8/6/2019 < 5 2.5 17 11/12/2019 < 0.2 0.1 17 2/4/2020 41 41 17 17 11/12/2019 < 5 2.5 18 2/4/2020 < 0.2 0.1 18 5/12/2020 51 51 18 18 2/4/2020 < 5 2.5 19 5/12/2020 < 0.2 0.1 19 19 19 5/12/2020 < 5 2.5 20 20 20 20 21 21 21 21 22 22 22 22 23 23 23 23 24 24 24 24 25 25 25 25 26 26 26 26 27 27 27 27 28 28 28 28 29 29 29 29 30 30 30 30 31 31 31 31 32 32 32 32 33 33 33 33 34 34 34 34 35 35 35 35 36 36 36 36 37 37 37 37 38 38 38 38 39 39 39 39 40 40 40 40 41 41 41 41 42 42 42 42 43 43 43 43 44 44 44 44 45 45 45 45 46 46 46 46 47 47 47 47 48 48 48 48 49 49 49 49 50 50 50 50 51 51 51 51 52 52 52 52 53 53 53 53 54 54 54 54 55 55 55 55 56 56 56 56 57 57 57 57 58 58 58 58 23906 RPA, data -2- 8/11/2020 REASONABLE POTENTIAL ANALYSIS Pal 1 Use "PASTE Par12 Par14 Use "PASTE Parl6 Use "PASTE Par17 & Par18 Use "PASTE SPECIAL -Values" Use "PASTE SPECIAL SPECIAL -Values" SPECIAL -Values" SPECIAL -Values" Copper then "COPY" . Cyanide Values" then "COPY" Lead then "COPY" . Molybdenum then "COPY" . Nickel then "COPY" . Maximum data . Maximum data Maximum data Maximum data Maximum data points = 58 points = 58 points = 58 points = 58 points = 58 Date Data BDL=1/2D1 Results Date Data BDL=1/2DL Results Date BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/2/2016 < 2 1 Std Dev. 0.5748 1 2/2/2016 < 10 5 Std Dev. 0.0000 1 2/2/2016 < 10 5 Std Dev. 0.0000 1 2/2/2016 < 1 0.5 Std Dev. 1.4337 1 2/2/2016 < 10 5 Std Dev. 0.0000 2 5/3/2016 < 2 1 Mean 1.1579 2 5/3/2016 < 10 5 Mean 5.00 2 5/3/2016 < 10 5 Mean 5.0000 2 5/3/2016 4 4 Mean 2.3389 2 5/3/2016 < 10 5 Mean 5.0000 3 8/9/2016 < 2 1 C.V. 0.4964 3 8/9/2016 < 10 5 C.V. 0.0000 3 8/9/2016 < 10 5 C.V. 0.0000 3 8/9/2016 6 6 C.V. 0.6130 3 8/9/2016 < 10 5 C.V. 0.0000 4 11/1/2016 2 2 n 19 4 11/1/2016 < 10 5 n 19 4 11/1/2016 < 10 5 n 19 4 11/1/2016 3 3 n 18 4 11/1/2016 < 10 5 n 19 5 2/7/2017 < 2 1 5 2/7/2017 < 10 5 5 2/7/2017 < 10 5 5 2/7/2017 < 1 0.5 5 2/7/2017 < 10 5 6 5/16/2017 2 2 Mult Factor = 1.32 6 5/16/2017 < 10 5 Mult Factor = 1.00 6 5/16/2017 < 10 5 Mult Factor = 1.00 6 5/16/2017 1 1 Mult Factor = 1.42 6 5/16/2017 < 10 5 Mult Factor = 1.00 7 8/1/2017 < 2 1 Max. Value 2.90 ug/L 7 8/1/2017 < 10 5 Max. Value 5.0 ug/L 7 8/1/2017 < 10 5 Max. Value 5.000 ug/L 7 8/1/2017 2 2 Max. Value 6.0 ug/L 7 8/1/2017 < 10 5 Max. Value 5.0 pg/L 8 11/30/2017 < 2 1 Max. Pred Cw 3.83 ug/L 8 10/31/2017 < 10 5 Max. Pred Cw 5.0 ug/L 8 11/30/2017 < 10 5 Max. Pred Cw 5.000 ug/L 8 10/31/2017 2 2 Max. Pred Cw 8.5 ug/L 8 11/30/2017 < 10 5 Max. Pred Cw 5.0 pg/L 9 2/6/2018 < 2 1 9 2/6/2018 < 10 5 9 2/6/2018 < 10 5 9 2/6/2018 1 1 9 2/6/2018 < 10 5 10 5/8/2018 < 2 1 10 5/8/2018 < 10 5 10 5/8/2018 < 10 5 10 5/8/2018 3 3 10 5/8/2018 < 10 5 11 8/7/2018 < 2 1 11 8/7/2018 < 10 5 11 8/7/2018 < 10 5 11 8/7/2018 2.4 2.4 11 8/7/2018 < 10 5 12 11 /6/2018 < 2 1 12 11 /6/2018 < 10 5 12 11 /6/2018 < 10 5 12 11 /6/2018 4.4 4.4 12 11 /6/2018 < 10 5 13 2/5/2019 < 2 1 13 2/5/2019 < 10 5 13 2/5/2019 < 10 5 13 2/5/2019 1.1 1.1 13 2/5/2019 < 10 5 14 5/9/2019 < 2 1 14 5/9/2019 < 10 5 14 5/9/2019 < 10 5 14 6/24/2019 2.2 2.2 14 5/9/2019 < 10 5 15 6/24/2019 < 2 1 15 6/24/2019 < 10 5 15 6/24/2019 < 10 5 15 8/6/2019 2.7 2.7 15 6/24/2019 < 10 5 16 8/6/2019 2.9 2.9 16 8/6/2019 < 10 5 16 8/6/2019 < 10 5 16 11/12/2019 2.6 2.6 16 8/6/2019 < 10 5 17 11/12/2019 < 2 1 17 11/12/2019 < 10 5 17 11/12/2019 < 10 5 17 2/4/2020 1.2 1.2 17 11/12/2019 < 10 5 18 2/4/2020 < 2 1 18 2/4/2020 < 10 5 18 2/4/2020 < 10 5 18 5/12/2020 2.5 2.5 18 2/4/2020 < 10 5 19 5/12/2020 < 0.2 0.1 19 5/12/2020 < 5 5 19 5/12/2020 < 10 5 19 19 5/12/2020 < 10 5 20 20 20 20 20 21 21 21 21 21 22 22 22 22 22 23 23 23 23 23 24 24 24 24 24 25 25 25 25 25 26 26 26 26 26 27 27 27 27 27 28 28 28 28 28 29 29 29 29 29 30 30 30 30 30 31 31 31 31 31 32 32 32 32 32 33 33 33 33 33 34 34 34 34 34 35 35 35 35 35 36 36 36 36 36 37 37 37 37 37 38 38 38 38 38 39 39 39 39 39 40 40 40 40 40 41 41 41 41 41 42 42 42 42 42 43 43 43 43 43 44 44 44 44 44 45 45 45 45 45 46 46 46 46 46 47 47 47 47 47 48 48 48 48 48 49 49 49 49 49 50 50 50 50 50 51 51 51 51 51 52 52 52 52 52 53 53 53 53 53 54 54 54 54 54 55 55 55 55 55 56 56 56 56 56 57 57 57 57 57 58 58 58 58 58 23906 RPA, data -3- 8/11/2020 REASONABLE POTENTIAL ANALYSIS Parl9 use "PASTE Par20 Par21 Par22 SPECIAL -Values" Use "PASTE SPECIAL- Use "PASTE SPECIAL Use "PASTE SPECIAL Selenium then "COPY" . Silver Values" then "COPY" . Zinc Values" then "COPY" Bromodichloromethane Values" then "COPY" Maximum data points Maximum data points . Maximum data . Maximum data = 58 = 58 points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/2/2016 < 5 2.5 Std Dev. 0.0000 1 2/2/2016 < 5 2.5 Std Dev. 0.0000 1 2/2/2016 11 11 Std Dev. 5.8440 1 2/2/2016 < 2 1 Std Dev. 1.3365 2 5/3/2016 < 5 2.5 Mean 2.5000 2 5/3/2016 < 5 2.5 Mean 2.5000 2 5/3/2016 15 15 Mean 16.6053 2 5/3/2016 3.4 3.4 Mean 2.3833 3 8/9/2016 < 5 2.5 C.V. 0.0000 3 8/9/2016 < 5 2.5 C.V. 0.0000 3 8/9/2016 23 23 C.V. 0.3519 3 8/9/2016 2.7 2.7 C.V. 0.5608 4 11/1/2016 < 5 2.5 n 19 4 11/1/2016 < 5 2.5 n 19 4 11/1/2016 19 19 n 19 4 11/1/2016 < 2 1 n 18 5 2/7/2017 < 5 2.5 5 2/7/2017 < 5 2.5 5 2/7/2017 16 16 5 2/7/2017 3.7 3.7 6 5/16/2017 < 5 2.5 Mult Factor = 1.00 6 5/16/2017 < 5 2.5 Mult Factor = 1.00 6 5/16/2017 16 16 Mult Factor = 1.22 6 5/16/2017 3.1 3.1 Mult Factor = 1.38 7 8/1/2017 < 5 2.5 Max. Value 2.5 ug/L 7 8/1/2017 < 5 2.5 Max. Value 2.500 ug/L 7 8/1/2017 17 17 Max. Value 26.9 ug/L 7 8/1/2017 2.4 2.4 Max. Value 5.000000 pg/L 8 11/30/2017 < 5 2.5 Max. Pred Cw 2.5 ug/L 8 11/30/2017 < 5 2.5 Max. Pred Cw 2.500 ug/L 8 11/30/2017 19 19 Max. Pred Cw 32.8 ug/L 8 10/31/2017 3 3 Max. Pred Cw 6.900000 pg/L 9 2/6/2018 < 5 2.5 9 2/6/2018 < 5 2.5 9 2/6/2018 25 25 9 2/6/2018 < 2 1 10 5/8/2018 < 5 2.5 10 5/8/2018 < 5 2.5 10 5/8/2018 13 13 10 5/8/2018 < 2 1 11 8/7/2018 < 5 2.5 11 8/7/2018 < 5 2.5 11 8/7/2018 13 13 11 8/7/2018 < 2 1 12 11 /6/2018 < 5 2.5 12 11 /6/2018 < 5 2.5 12 11 /6/2018 18.4 18.4 12 11 /6/2018 < 2 1 13 2/5/2019 < 5 2.5 13 2/5/2019 < 5 2.5 13 2/5/2019 16.3 16.3 13 2/5/2019 3.1 3.1 14 5/9/2019 < 5 2.5 14 5/9/2019 < 5 2.5 14 5/9/2019 16 16 14 5/28/2019 4.8 4.8 15 6/24/2019 < 5 2.5 15 6/24/2019 < 5 2.5 15 6/24/2019 26.9 26.9 15 8/6/2019 5 5 16 8/6/2019 < 5 2.5 16 8/6/2019 < 5 2.5 16 8/6/2019 17.1 17.1 16 11/12/2019 2.4 2.4 17 11/12/2019 < 5 2.5 17 11/12/2019 < 5 2.5 17 11/12/2019 23.8 23.8 17 2/4/2020 < 2 1 18 2/4/2020 < 5 2.5 18 2/4/2020 < 5 2.5 18 2/4/2020 < 10 5 18 5/12/2020 2.3 2.3 19 5/12/2020 < 5 2.5 19 5/12/2020 < 5 2.5 19 5/12/2020 < 10 5 19 20 20 20 20 21 21 21 21 22 22 22 22 23 23 23 23 24 24 24 24 25 25 25 25 26 26 26 26 27 27 27 27 28 28 28 28 29 29 29 29 30 30 30 30 31 31 31 31 32 32 32 32 33 33 33 33 34 34 34 34 35 35 35 35 36 36 36 36 37 37 37 37 38 38 38 38 39 39 39 39 40 40 40 40 41 41 41 41 42 42 42 42 43 43 43 43 44 44 44 44 45 45 45 45 46 46 46 46 47 47 47 47 48 48 48 48 49 49 49 49 50 50 50 50 51 51 51 51 52 52 52 52 53 53 53 53 54 54 54 54 55 55 55 55 56 56 56 56 57 57 57 57 58 58 58 58 23906 RPA, data -4- 8/11/2020 Hominy Creek WRF NCO023906 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 14.0000 WWTP/WTP Class: IV 1Ql0S (cfs) = 1.93 IWC% @ 1Ql0S = 91.83241642 7Q10S (cfs) = 2.30 IWC% @ 7Q10S = 90.41666667 7QIOW (cfs) = 4.46 IWC% @ 7Q10W = 82.95107034 30Q2 (cfs) = 23.20 1WC% @ 30Q2 = 48.32962138 Avg. Stream Flow, QA (cfs) = 230.00 IW%C @ QA = 8.621374652 Receiving Stream: Hominy Creek HUC 03020203 Stream Class: C-Sw;NSW Outfall 001 Qw = 14 MGD COMBINED HARDNESS (mg/L) Acute = 40.38 mg/L Chronic = 40.06 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA co REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Acute (FW): 370.2 Arsenic C 150 FW(7Q10s) 340 ug/L ----------------------------------------------- 19 0 5.0 Chronic (FW): 165.9 Max _MDL = 10 Arsenic C 10 HH/WS(Qavg) ug/L NO DETECTS Chronic (HH) 116.0 No RP, Predicted Max < 50% of Allowable Cw - No Max MDL = 10 Monitoring required Acute: 70.78 Beryllium NC 6.5 FW(7Q1 Os) 65 ug/L 4 0 0.13 Note: n < 9 C.V. (default) Chronic: 7.19 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 0.1 Monitoring required Acute: 5.361 Cadmium NC 0.8426 FW(7Q10s) 4.9236 ug/L 19 0 0.100 ___ _ -------------------------------------- Chronic: 0.932 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS' Max MDL = 0.2 Monitoring required Acute: NO WQS Chlorides NC 230 FW(7Q1 Os) mg/L 18 18 85.5 Chronic: 254.4 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 4 3 72.5 Note: n < 9 C.V. (default) _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 620.7 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute: 1,459.6 Chromium III NC 173.2392 FW(7QlOs) 1340.4302 µg/L 0 0 N/A --Chronic: -----191.E--- --------------------------- Acute: 17.4 Chromium VI NC 11 FW(7QlOs) 16 µg/L 0 0 N/A --Chronic: ----- 12.2 --- --------------------------- Chromium, Total NC µg/L 19 0 2.5 Max reported value = 2.5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. NO DETECTS' Max MDL = 5 Acute: 17.92 Copper NC 11.7919 FW(7Q1 Os) 16.4529 ug/L 19 3 3.83 Chronic: 13.04 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Page 1 of 2 23906 RPA, rpa 12/10/2020 Hominy Creek WRF NCOO239O6 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 14 MGD Acute: 24.0 Cyanide NC 5 FW(7QlOs) 22 10 ug/L 19 0 5.0____ Chronic: 5.5 No RP; All values < 10 ug/L - No Monitoring required NO DETECTS Max MDL = 10 Acute: 140.699 Lead NC 4.9909 FW(7QlOs) 129.2075 ug/L 19 0 5.000 ------------------------------------------------ Chronic: 5.520 All values < 10 ug/L - No Monitoring required; NO DETECTS Max MDL = 10 Permittee shall report to PQL of at most 5 ug/L. Acute: NO WQS Molybdenum NC 2000 HH(7Q1 Os) ug/L 18 16 8.5 Chronic: 2,212.0 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute (FW): 547.6 Nickel NC 55.4866 FW(7QlOs) 502.9148 µg/L 19 0 5.0 _ _ _ _____ ____ Chronic (FW) 61.4 ___________________________ Max = 10 Nickel NC 25.0000 WS(7Q10s) µg/L NO DETECTS _MDL Chronic (WS) 27.6 No RP, Predicted Max < 50% of Allowable Cw - No Max MDL = 10 Monitoring required Acute: 61.0 Selenium NC 5 FW(7Q1 Os) 56 ug/L 19 0 2.5 Chronic: 5.5 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 5 Monitoring required Acute: 0.736 Silver NC 0.06 FW(7QlOs) 0.6762 ug/L 19 0 2.500 ------------------------------------------------ Chronic: 0.066 All values < 5 ug/L - No Monitoring required; NO DETECTS Max MDL = 5 Permittee shall report to PQL of at most 1 ug/L. Acute: 205.5 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 188.9894 FW(7QlOs) 188.7136 ug/L 19 17 32.8 Monitoring required --Chronic: - — - — - — - — - — - 209.0 - — - — - — - — - — - — - — - — - — - — - — - — - — - No value > Allowable Cw 23906 RPA, rpa Page 2 of 2 12/10/2020 Reduction in Frequency Evalaution Facility: Hominy Creek WRF Permit No. NC0023906 Review period (use 6/2017 - 6/2020 3 yrs) Approval Criteria: Y/N? 1. Not currently under SOS Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N # of non - Weekly Monthly 3-yr mean # daily # daily Reduce 50% 200% 200% monthly # civil penalty Data Review Units average average (geo mean < 50%? samples <15? samples < 20? limit > 2? > 1? Frequency? limit limit MA for FC) MA >200% WA >200% asessment (Yes/No) violations BOD (summer) mg/L 7.5 5 2.5 1.9720682 Y 10 2 Y 0 N 0 N Y BOD (winter) mg/L 15 10 5 1.2376947 Y 20 0 Y 0 N 0 N Y TSS mg/L 45 30 15 0.5805653 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 3 1 0.5 0.0504888 Y 2 0 Y 0 N 0 N Y Ammonia (winter) mg/L 6 2 1 0.0764486 Y 4 0 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 2.0747976 Y 800 2 Y 0 N 0 N Y NCO023906 Hominy Creek WRF 8/11/2020 BOD monthly removal rate TSS monthly removal rate Month RR (%) Month RR (%) Month RR (%) Month RR (%) February-16 98.14 August-18 98.68 February-16 98.59 August-18 99.11 March-16 98.75 September-18 98.66 March-16 98.95 September-18 98.54 April-16 98.68 October-18 98.91 April-16 98.78 October-18 98.98 May-16 97.89 November-18 99.00 May-16 98.70 November-18 99.06 June-16 98.32 December-18 98.70 June-16 98.80 December-18 98.64 July-16 98.34 January-19 98.55 July-16 98.59 January-19 98.59 August-16 98.74 February-19 98.53 August-16 98.76 February-19 98.43 September-16 98.88 March-19 98.75 September-16 98.61 March-19 98.38 October-16 98.75 April-19 98.44 October-16 98.44 April-19 98.60 November-16 99.16 May-19 98.86 November-16 99.10 May-19 99.16 December-16 99.14 June-19 98.62 December-16 98.90 June-19 99.07 January-17 98.30 July-19 98.58 January-17 98.55 July-19 99.20 February-17 99.17 August-19 99.10 February-17 99.03 August-19 99.15 March-17 98.69 September-19 98.72 March-17 98.87 September-19 98.84 April-17 98.24 October-19 99.22 April-17 98.37 October-19 99.19 May-17 98.50 November-19 99.20 May-17 98.69 November-19 98.95 June-17 98.61 December-19 99.10 June-17 98.92 December-19 99.18 July-17 99.17 January-20 98.89 July-17 99.09 January-20 98.69 August-17 99.19 February-20 98.60 August-17 99.12 February-20 98.64 September-17 99.03 March-20 98.75 September-17 99.18 March-20 99.07 October-17 99.15 April-20 97.95 October-17 99.28 April-20 98.92 November-17 99.25 May-20 98.63 November-17 99.14 May-20 99.19 December-17 99.18 June-20 98.86 December-17 99.19 June-20 98.91 January-18 99.05 July-20 January-18 99.27 July-20 February-18 98.93 August-20 February-18 99.05 August-20 March-18 99.01 September-20 March-18 98.95 September-20 April-18 99.03 October-20 April-18 99.06 October-20 May-18 99.08 November-20 May-18 99.13 November-20 June-18 98.74 December-20 June-18 98.93 December-20 July-18 99.24 January-21 July-18 99.12 January-21 Overall BOD removal rate 98.79 Overall TSSD removal rate 98.90 MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO023906 MRS Betweel 8 - 2015 and 8 - 2020 Region: % Facility Name:% Param Name% County: % Major Minor: % Report Date: 08/04/2C Page 1 of 1 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO023906 FACILITY: City of Wilson -Wilson WWTP COUNTY: Wilson REGION: Raleigh Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 02 -2016 001 Effluent Flow, in conduit or thru 02/29/16 Continuous mgd 14 15.66 11.8 Monthly Average No Action, BPJ treatment plant Exceeded NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back from PERCS: Check all that apply - Notify PERCS if LTMP/STMP data we said should Date of Request 8/17/2020 municipal renewal X 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 Requestor Nicholas Coco new industries Facility Name Hominy Creek WRF WWTP expansion Permit Number NCO023906 Speculative limits renewal. ReRegion g Raleigh g stream reclass. - 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 Basin Neuse River outfall relocation 7Q10 change changes. other r- otheri —I check applicable PERCS staff: Other Comments to PERCS: Facility is rated 14.0 MGD wtih 4 non -categorical SIUs and 8 CIU listed in BRD, CPF, CTB, FRB, TAR its application. �I CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD PERCS PRETREATMENT STAFF COMPLETES THIS PART: Status of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 1.12 0.528 2018-2019 Most recent: Uncontrollable n/a 8.6 2018-2019 Next Cycle: a POC due to a Parameter of Required POTW POC STMP LTMP NPDES/ Non- Required by POC due Concern (POC) by 503 (Explain Effluent Effluent Cn Disch Permit EPA* to SIU*** Check List Sludge** below)**** Freq Freq O Limit a BO D Q TSS Q Q = Quarterly NH3 Q M = Monthly Arsenic Q �l Cadmium Q �l Chromium Q Copper Q Cyanide Q Is all data on DMRs? �l Lead Q YES �I Mercury Q NO (attach data) Molybdenum Q �l Nickel Q Silver Q Selenium Q �l Zinc Q Is data in spreadsheet? solids Q YES (email to writer) Total Phosphorus Q NO NO2+NO3 Q TKN Q Total Nitrogen Q Q *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app 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 Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): The City of Wilson has 7 Categorical Industries in its Pretreatment Program, but one industry has two permitted categorical discharges. PERC NPDES_ Pretreatment. request.form.may2016 Revised: July 24, 2007 ROY COOPER Governor MICHAEL S. REGAN Secretory S. DANIEL SMITH Director Mr. Jimmy Pridgen Water Reclamation Manager City of Wilson P.O. Box 10 Wilson, NC 27894-0010 Dear Mr. Pridgen: NORTH CAROLINA Environmental Quality March 26, 2020 Subject: Compliance Evaluation Inspection City of Wilson -Hominy Creek WWTP NPDES Permit No. NCO023906 Wilson County On March 19, 2020, Josh Brigham of the Raleigh Regional Office (PRO) conducted an inspection at the subject facility. The cooperation of Nick Eatmon, Andrew Mlot, and yourself was greatly appreciated. Findings during the inspection were as follows: 1. The current NPDES permit was issued effective October 1, 2015 and expired May 31, 2019. The division received your Permit Renewal Request December, 3' 2018 and it is currently under review. Please continue to operate under the last issued permit. 2. The 14 MGD WRF plant consists of the following units: Influent pump station with four (4) VFD pumps; three (3) mechanical bar screens; one (1) manual bar screen; two (2) vortex grit collectors; two (2) grit classifiers; screenings compactor; influent ultrasonic flow meter; two (2) equalization basins; one (1) biological phosphorus removal tank; three (3) primary clarifiers; seven (7) aeration basins; five (5) secondary clarifiers; methanol feed facility; five (5) deep bed denitrification filters; sodium hypochlorite disinfection tank; reaeration basin with sodium bisulfate dechlorination; effluent ultrasonic flow meter; one (1) reuse water basin; a reclaim water facility; one (1) plastic lined reclaimed water pond; four (4) anaerobic digesters heated by natural gas or methane generated from digesters; a sludge thickening and dewatering building with two (2) gravity belt thickeners (GBT), two (2) belt filter presses (BFP), three (3) return waste activated sludge pump stations; a ten -ton per day alkaline sludge stabilization facility capable of producing Class A and Class B dewatered sludge; three (3) liquid sludge holding tanks; sludge drying beds; and a septage receiving station. 3. A review of discharge monitoring report (DMR) data for the period of March 2018 through March 2020 showed one monitoring report violation for March 2018, however this has since been resolved. All other required monitoring was performed and the facility complied with all permit limits. 4. A cursory review of laboratory and DMR data for November 2019 showed consistent reporting of results. QNorth Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 13800 Banrtt Drive I Raleigh. North Carolina 27609 �0"d\ 919.791.4200 5. A cursory review of calibration logs and lab instrumentation showed acceptable calibration for the on -site parameters. Calibration standards and reagents were all within expiration dates. 6. Mr. Pridgen stated their sludge is Class B. It is stored under a shelter and was taking up approximately 50% of the floor during the inspection. Granville Farms hauls their Class B sludge as needed and it is either composted or land applied. 7. Solids handling equipment was observed and found to be operating normally. 8. The influent headworks was found to be operating normally. 9. Both equalization basins were nearly empty at the time of the inspection. 10. The influent ultrasonic flow meter was calibrated on October 24, 2019. 11. The influent composite sampler is programmed flow proportionally to collect 140 ml every 30 pulses. The refrigerated units were maintained at the proper temperature, < 6 degrees C. 12. All primary clarifiers were inspected and the weirs were level. A sludge judge showed clarifier one to have a sludge depth of 5.5 feet, and clarifier two to have a sludge depth of 4 feet. Clarifier three was not in use at the time of inspection 13. The seven aeration basins appeared to be operating satisfactorily. There was foam on approximately 30% of the surface of each basin. This did not appear to be affecting the treatment efficiency of the units and Mr. Pridgen stated the amount of foam is typical for the plant. 14. The five secondary clarifier weirs are covered. Clarifier one had a sludge depth of 7.5 feet, clarifier two 4 feet, clarifier three 4 feet, clarifier four 4.5 feet, and clarifier five 2.5 feet. Sludge was collecting in the center well of the clarifiers, however a sprayer is used to resolve this. 15. The tertiary sand filters appeared to be operating satisfactorily. The filtered effluent appeared clear and free of solids. 16. The secondary effluent composite sampler is programmed flow proportionally to collect 200 ml every 48 pulses. The refrigerated units were maintained at the proper temperature, < 6 degrees C. 17. The effluent ultrasonic flow meter was calibrated on October 24, 2019. The effluent was clear and free of solids. 18. Examination of chemical storage for disinfection and dechlorination liquids showed no problems. 19. The influent pump station had one pump out, but was running satisfactorily with the other pumps. 20. Mr. Pridgen stated the onsite generator is tested daily and can power the entire treatment plant. The generator is also tested right before a storm and under load twice a year. 21. The operators log was found to be up to date with satisfactory documentation. 22. The effluent discharge appeared free of excess solids and foam. No detrimental impacts to Contentnea Creek were observed. If you have questions concerning this report please contact 919-791-4251 or Lua. bri gham@ncdenr. aov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office, Division of Water Resources, NCDEQ ATTACHMENTS EPA Water Compliance Inspection Report Cc: RRO Files Laserfiche United States Environmental Protection Agency Form Approved. EPA Washington, D,C, 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A, National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 NCO023906 Ill 12 20/03/19 17 18 ICI 191 s 1 20u � _ , tL—JI 21 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA-------------Reserved 67 70 U 71 L I 72 I ti I 73 � 74 7 80 LJ Section B. Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09AOAM 20/03/19 15/10/01 Wilson WWfP 3100 Stanlonsburg Rd Exit Time/Dale Permit Expiration Date Wison NC 27893 01:OOPM 20/03/19 19/05/31 Name(s) of Onsite Representative(s)Mlles(s)1Phone and Fax Number(s) Other Facility Data Ill Name, Address of Responsible OfficialMtle/Phone and Fax Number Russell P Brice,PO Box 10 Wilson NC 2789400101Plant Manager1252-399-24911 Contacted No Section C- Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Flow Measurement N Operations & Maintenar E Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispo: E Facility Site Review 0 Effluent/Receiving Wate Laboratory Section D: Summary of FindinglComments (Attach additional sheets or narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) AgencylOfilcelPhone and Fax Numbers Date Joshua S Brigham DWR/RRO WQ1919-79142001 f;, , .4 — ,e--L, 312 262v Signature of Mana ement Q A Reviewer AgencylO ice/Phone and Fax Numbers Date 3%4/20z2 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yrlmolday inspection Type (Cont.) 31 NCoa23906 " 1 20103119 17 18 1 � I Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary) 1. The current NPDES permit was issued effective October 1, 2015 and expired May 31, 2019. The division received your Permit Renewal Request December, 3rd 2018 and it is currently under review. Please continue to operate under the last issued permit. 2. The 14 MGD WRF plant consists of the following units: Influent pump station with four (4) VFD pumps; three (3) mechanical bar screens; one (1) manual bar screen; two (2) vortex grit collectors; two (2) grit classifiers; screenings compactor; influent ultrasonic flow meter; two (2) equalization basins; one (1) biological phosphorus removal tank; three (3) primary clarifiers; seven (7) aeration basins; five (5) secondary clarifiers; methanol feed facility; five (5) deep bed denitrification filters; sodium hypochlorite disinfection tank; reaeration basin with sodium bisulfate dechlorination; effluent ultrasonic flow meter, one (1) reuse water basin; a reclaim water facility; one (1) plastic lined reclaimed water pond; four (4) anaerobic digesters heated by natural gas or methane generated from digesters; a sludge thickening and dewatering building with two (2) gravity belt thickeners (GBT), two (2) belt filter presses (BFP), three (3) return waste activated sludge pump stations; a ten -ton per day alkaline sludge stabilization facility capable of producing Class A and Class B dewatered sludge; three (3) liquid sludge holding tanks; sludge drying beds; and a septage receiving station. 3. A review of discharge monitoring report (DMR) data for the period of March 2018 through March 2020 showed one monitoring report violation for March 2018, however this has since been resolved. Al other required monitoring was performed and the facility complied with all permit limits. 4. A cursory review of laboratory and DMR data for November 2019 showed consistent reporting of results. 5. A cursory review of calibration logs and lab instrumentation showed acceptable calibration for the on -site parameters. Calibration standards and reagents were all within expiration dates. 6. Mr. Pridgen stated their sludge is Class B. It is stored under a shelter and was taking up approximately 50% of the floor during the inspection. Granville Farms hauls their Class B sludge as needed and it is either composted or land applied. 7. Solids handling equipment was observed and found to be operating normally. 8. The influent headworks was found to be operating normally. 9. Both equalization basins were nearly empty at the time of the inspection. 10. The influent ultrasonic flow meter was calibrated on October 24, 2019. 11. The influent composite sampler is programmed flow proportionally to collect 140 ml every 30 pulses. The refrigerated units were maintained at the proper temperature, < 6 degrees C. 12. All primary clarifiers were inspected and the weirs were level. A sludge judge showed clarifier one to have a sludge depth of 5.5 feet, and clarifier two to have a sludge depth of 4 feet. Clarifier three was not in use at the time of inspection 13. The seven aeration basins appeared to be operating satisfactorily. There was foam on approximately 30% of the surface of each basin. This did not appear to be affecting the treatment efficiency of the units and Mr. Pridgen stated the amount of foam is typical for the plant. Page# Permit: NCO023906 Owner - Facility: Wilson VVVVTP Inspection Date: 03/19/2020 Inspection Type: Compliance Evaluation 14. The five secondary clarifier weirs are covered. Clarifier one had a sludge depth of 7.5 feet, clarifier two 4 feet, clarifier three 4 feet, clarifier four 4.5 feet, and clarifier five 2.5 feet. Sludge was collecting in the center well of the clarifiers, however a sprayer is used to resolve this. 15. The tertiary sand filters appeared to be operating satisfactorily. The filtered effluent appeared clear and free of solids. 16. The secondary effluent composite sampler is programmed flow proportionally to collect 200 ml every 48 pulses. The refrigerated units were maintained at the proper temperature, < 6 degrees C. 17. The effluent ultrasonic flow meter was calibrated on October 24, 2019. The effluent was clear and free of solids. 18. Examination of chemical storage for disinfection and dechlorination liquids showed no problems. 19. The influent pump station had one pump out, but was running satisfactorily with the other pumps. 20. Mr. Pridgen stated the onsite generator is tested daily and can power the entire treatment plant. Thi generator is also tested right before a storm and under load twice a year. 21. The operators log was found to be up to date with satisfactory documentation. 22. The effluent discharge appeared free of excess solids and foam. No detrimental impacts to Contentnea Creek were observed. Page# Permit: NCO023906 Owner - Facility. Wilson VOMP Inspection Date: 03119/2020 Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit (if the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ❑ ❑ ❑ ❑ Cl ❑ Yes No NA NE ■ ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The division received your Permit Renewal Request December, 3rd 2018 and it is currently under review. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWO? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operato ❑ ❑ ❑ on each shift? is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification' M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Page# 4 Permit: NCO023906 Inspection pate: 03/19/2020 Record Keepina Owner -Facility: WilsonVWViP Inspection Type: Compliance Evaluation Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE M ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Comment: The effluent discharge a eared free of excess solids and foam. No detrimental im acts to Contentnea Creek were observed. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ❑ M ❑ ❑ Is flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ Comment: Flow meter was calibrated on 10.24.19. linked to Scada Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ M ❑ Comment: Flow meter was calibrated 10.24.19 Anaerobic Di ester Yes No NA NE Type of operation: Floating cover Is the capacity adequate? 0 ❑ ❑ ❑ # Is gas stored on site? M ❑ ❑ ❑ Is the digester(s) free of tilting covers? 0 ❑ ❑ ❑ Is the gas burner operational? 0 ❑ ❑ ❑ Is the digester heated? 0 ❑ ❑ ❑ Is the temperature maintained constantly? 0 ❑ ❑ ❑ Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ page# 5 Permit: NCO023906 Owner- Facility: Wilson WVVTP Inspection Date: 03/19/2020 Inspection Type: Compliance Evaluation Anaerobic Digester Yes No NA NE Comment: All di esters were operational at time of inspection. Drying Beds Yes No NA NE Is there adequate drying bed space? N Cl ❑ ❑ Is the sludge distribution on drying beds appropriate? M ❑ ❑ ❑ Are the drying beds free of vegetation? ■ ❑ ❑ ❑ # Is the site free of dry sludge remaining in beds? 0 ❑ ❑ ❑ Is the site free of stockpiled sludge? 0 ❑ ❑ ❑ Is the filtrate from sludge drying beds returned to the front of the plant? M ❑ ❑ ❑ # Is the sludge disposed of through county landfill? M ❑ ❑ ❑ # Is the sludge land applied? ❑ ■ ❑ ❑ (Vacuum filters) Is polymer mixing adequate? ❑ ❑ ■ ❑ Comment: 16 total d[ying beds 11 in use. Sludge goes to Sampson Co. Not land apDlied Solids Handling Equipment Yes No NA NE Is the equipment operational? ❑ ❑ ❑ Is the chemical feed equipment operational? ❑ ❑ ❑ Is storage adequate? M ❑ ❑ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ ❑ is the site free of sludge buildup on belts and/or rollers of filter press? ❑ ❑ ❑ Is the site free of excessive moisture in belt filter press sludge cake? M ❑ ❑ ❑ The facility has an approved sludge management plan? M ❑ ❑ ❑ Comment: Two GBT and 2 BFP were in operation. Class B biosolids took up approximately 50% of the floor which are stored under shelter. Chemical Feed Yes No NA NE Is containment adequate? N ❑ ❑ ❑ Is storage adequate? 0 ❑ ❑ ❑ Are backup pumps available? ■ ❑ ❑ ❑ Is the site free of excessive leaking? N ❑ ❑ ❑ Comment: MicroC 3000 is used in the aeration basins. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Page# 6 Permit: NCO023906 Owner - Facility: Wilson VVWTP Inspection Date: 0311912020 Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE Is the wet well free of excessive grease? ❑ ❑ 110 Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? ❑ 0 ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Is SCADA telemetry available and operational? 0 ❑ ❑ ❑ Is audible and visual alarm available and operational? M ❑ ❑ ❑ Comment: Pump one was out of service during inspection. Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? N 11011 Is the unit in good condition? 0 ❑ ❑ ❑ Comment: One mechanical bar screen was being operated. Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? E ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: One vortex cirit collector and one rit classifier were being operated. Equalization Basins Yes No NA NE Is the basin aerated? ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Page# 7 Permit: NCO023906 owner- Facility: Wilson VWVfP Inspection Date: 03/19/2020 Inspection Type: Compliance Evaluation Equalization Basins Yes No NA NE Are float controls operable? ■ ❑ ❑ ❑ Are audible and visual alarms operable? ❑ ❑ ■ ❑ # Is basin size/volume adequate? ■ ❑ ❑ ❑ Comment: Both EQ basins were nearly empty. Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ ❑ Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ❑ ■ ❑ ❑ Comment: Two primary clarifiers were currently,in use. A sludge 'ud a showed clarifier one to have a sludge depth of 5.5 feet and clarifier two to have a sludge depth of 4 feet. Both had a side wall depth of 10.5ft Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? M ❑ ❑ ❑ Are weirs level? ❑ ❑ ❑ ■ Is the site free of weir blockage? ❑ ❑ ❑ ■ Is the site free of evidence of short-circuiting? ❑ ❑ ❑ ■ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately % of the sidewall depth) ❑ ■ ❑ ❑ Comment: Weirs are covered preventing inspection. Clarifier one had a sludge depth of 7.5 feet 16ft wall clarifier two 4 feet 0 Oft wall clarifier three 4 feet 1 Oft wall clarifier four 4.5 feet 12ft wall), and clarifier five 2.5 feet 02ft wall). Page# 8 Permit: NCO023906 Owner - Facility: Wilson 0ANTP Inspection Date: 03/19/2020 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ❑ Are the diffusers operational? ❑ ❑ ❑ Is the foam the proper color for the treatment process? E ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ❑ 0 ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mgll) 0 ❑ ❑ ❑ Comment: Foam covered 30-40% of the surface, which is normal for this plant. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? N ❑ ❑ ❑ # Is total phosphorous removal required? 0 ❑ ❑ ❑ Type Biological # Is chemical feed required to sustain process? ❑ N ❑ ❑ Is nutrient removal process operating properly? 0 ❑ ❑ ❑ Comment: MicroC 3000 is used to reduce phosphorus and nitrogen levels. Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Is the filter media present? ❑ ❑ ❑ Is the filter surface free of clogging? ❑ ❑ ❑ Is the filter free of growth? 0 ❑ ❑ Cl Is the air scour operational? 0 ❑ ❑ ❑ Is the scouring acceptable? N ❑ ❑ Cl Is the clear well free of excessive solids and filter media? E ❑ ❑ ❑ Comment: Effluent appeared clear in wet well. De -chlorination Yes No NA NE Type of system ? Liquid Page# 9 Permit: NCO023906 Owner - Facility. Wilson WWTP Inspection Date: 03/19/2020 Inspection Type: Compliance Evaluation De -chlorination Yes No NA NE Is the feed ratio proportional to chlorine amount (1 to 1)? M ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ M ❑ # is de -chlorination substance stored away from chlorine containers? 0 ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ 0 ❑ Are tablet de -chlorinators operational? 0000 Number of tubes in use? Comment: Standby Power Yes No NA NE Is automatically activated standby power available? 0 ❑ ❑ ❑ Is the generator tested by interrupting primary power source? 0 ❑ ❑ ❑ Is the generator tested under load? M ❑ ❑ ❑ Was generator tested & operational during the inspection? ❑ 0 ❑ ❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? M ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? M ❑ ❑ ❑ Is the generator fuel level monitored? 0 ❑ ❑ ❑ Comment: Tested under load two times a year. Pumps-RAS-WAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? ❑ ❑ ❑ Are there adequate spare parts and supplies on site? ❑ ❑ ❑ Comment: Laboratory_ Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters (excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees? 0 ❑ ❑ ❑ Page# 10 Permit: NCO023906 Owner -Facility: Wlson 1MNCP Inspection [late: 03/1912020 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Comment: ETS is used for toxicity. pace is used for metals. Cn, oil and grease. Pace in Charlotte is used for low level Fig, and „PPS. Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? N ❑ ❑ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) N❑ ❑ ❑ Is the level of chlorine residual acceptable? 0 ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected above side streams? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? M ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Is sampling performed according to the permit? 0 ❑ ❑ ❑ Comment: Sampler temperature was 0.5 degrees C. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 ❑ ❑ ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑ ❑ ❑ # is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees M ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: Samplier temperature was 4 degrees C. Page# 11