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HomeMy WebLinkAboutNC0020231_Fact Sheet_20210225Fact Sheet NPDES Permit No. NC002023 1 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: September 22, 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 2"d 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: Town of Louisburg/Tar River Water Reclamation Facility (WRF) Applicant Address: 110 West Nash Street, Louisburg, NC 27549 Facility Address: 221 NC Highway 56 East, Louisburg, NC 27549 Permitted Flow: 1.37 MGD Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Mechanical bar screen, Aerated grit/grease removal , Anaerobic selector, Dual oxidation ditches (BioDeniopho Process), Dual secondary clarifiers, Three cell tertiary filter, Ultraviolet disinfection, Cascade aeration, Aerobic digester, Ultrasonic flow meter Pretreatment Program (Y/N) N County: Franklin Region Raleigh Briefly describe the proposed permitting action and facility background: The Town of Louisburg has applied for an NPDES permit renewal at 1.37 MGD for the Tar River WRF. This facility serves a population of approximately 3500 residents. Treated domestic wastewater is discharged into the Tar River, a class WS-V;NSW water in the Tar -Pamlico River Basin. The facility has a primary Outfall 001. During the 2016 renewal, the facility was classified as Grade III. However, per 15A NCAC 08G .0302(c) and (f), the facility has been reclassified as a Grade IV facility. Page 1 of 11 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Tar River Stream Index: 28-(24.7) Stream Classification: WS-V;NSW Drainage Area (mi2): 437 Summer 7Q10 (cfs) 14 Winter 7Q10 (cfs): 30.5 30Q2 (cfs): - Average Flow (cfs): 460 IWC (% effluent): 13 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-03-01/03020101 USGS Topo Quad: C25SE Louisburg, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of August 2016 through August 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 0.6 3.025 0.1741 MA 1.37 Total Monthly Flow MG/month 18.3 25.52 14.12 CBOD (summer) mg/1 2.2 7.4 2 WA 12.0 MA 8.0 CBOD (winter) mg/1 2.3 7 4 2 WA 24.0 MA 16.0 TSS mg/1 5.5 25.5 0.5 WA 45.0 MA 30.0 NH3N (summer) mg/1 0.19 0.73 0.05 WA 9.0 MA 3.0 NH3N (winter) mg/1 0.18 0.63 0.04 WA 18.0 MA 6.0 DO mg/1 8.5 12.91 5.27 DA > 5 mg/1 Fecal coliform #/100 ml (geomean) 360 1 (geometric) WA 400 MA 200 Temperature ° C 20 30 6 pH SU 6.8 7.48 6.1 6.0 < pH < 9.0 TKN mg/1 1.2 6.14 0.2 NO2+NO3 mg/1 0.6 3.78 0.15 TN mg/1 1.85 6.68 0.64 TN Load lb/yr 3,478 4,104 2,786 19,538 TP mg/1 0.11 6.02 0.02 TP Load lb/yr 217 431 48 3,531 MA -Monthly Average, WA -Weekly Average DM -Daily Maximum, DA-Daily Average, QA- Quarterly Average Page 2 of 11 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/1 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 and temperature Upstream 100 feet of the outfall and downstream of the outfall at NCSR 1001. The Town is a member of the Tar -Pamlico River Basin Association and their instream requirements are provisionally waived as long as they maintain membership. As such, data from August 2016 through December 2019 were observed from TPBA monitoring station 01025000, located upstream of the facility, and station 02000000, located downstream of the facility. The data has been summarized in Table 2 below. Table 2. Instream Monitoring Coalition Data Summary Parameter Units 01025000 Upstream 02000000 Downstream Average Max Min Average Max Min DO mg/1 8.5 15.2 5.6 7.9 11.8 5.2 Temperature ° C 18.4 27.8 5.4 19 29.1 5.8 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 did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. It was concluded that no significant difference between upstream and downstream DO exists. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Y Name of Monitoring Coalition: Tar -Pamlico River Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations during the period reviewed. 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 as well as 4 of 4 second species toxicity tests from March 2016 to June 2020. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in January 2019 reported that the facility was in compliance with NPDES permit NC0020231. Page 3of11 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.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 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The existing limitations for CBOD were placed in the permit in 1995 based on the results of a Level B model. No changes are proposed. 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 does not set limit for TRC because the facility employs UV disinfection, and does not use chlorine in its process, including as a backup. There are no proposed changes for TRC. The current ammonia limits were implemented in 1991 and are based on a Level B model. Ammonia is currently limited in the summer at a monthly average of 3.0 mg/L and a weekly average of 9.0 mg/L. Ammonia is currently limited in the winter at a monthly average of 6.0 mg/L and a weekly average of 18.0 mg/L. Ammonia -nitrogen limits have been reviewed in the attached WLA and have been found to be protective. No changes are proposed to ammonia limits. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent Page 4 of 11 effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between August 2016 through August 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: NA • 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: NA • 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: Nitrate • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (PPAs from 2015, 2016 and 2017) 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 Arsenic, Total Beryllium, Total Cadmium, Total Chromium, Total Phenolic Compounds, Total Copper, Total Cyanide, Total Lead, Total Nickel, Total Selenium, Total Silver, Total Zinc, Total Dissolved Solids As the facility discharges to WS waters, chlorinated phenolic compounds, total dissolved solids and nitrate were assessed. All chlorinated phenols were reported as non -detected in the 2015, 2016 and 2017 effluent pollutant scans. Nitrite + Nitrate values were used in conducting a reasonable potential analysis for nitrate. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits Page 5 of 11 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 13% 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/1. Table 3. Mercury Effluent Data Summary (1.37 MGD) 2015 2016 2017 # of Samples 1 1 1 Annual Average Conc. ng/L 5.92 2.0 6.7 Maximum Conc., ng/L 5.92 2.0 6.7 TBEL, ng/L 47 WQBEL, ng/L 91.1 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 is < 2 MGD in design capacity, no mercury minimization plan (MMP) is required. The MMP requirement will be removed from the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: History of Nutrient Management Strategy for Point Sources • On September 12, 1989, the Environmental Managements Commission classified the Tar -Pamlico River Basin as Nutrient Sensitive Waters (NSW). On February 13, 1992, the Commission approved a revised NSW Implementation Strategy that established the framework for a nutrient reduction trading program between point and nonpoint sources of pollution. The Strategy also established certain conditions to be met by an association of dischargers known as the Tar -Pamlico Basin Association (the Association). Those conditions are defined in the Tar -Pamlico Nutrient Sensitive Waters Implementation Strategy (the "Agreement"). Page 6 of 11 Addition of Nutrient Limits • In 2009, the U.S. EPA Region 4 offices raised concerns that, although the Agreement set collective nutrient caps for the members of the Tar -Pamlico Basin Association, the members' NPDES permits lacked nutrient limits and, as a result, EPA had no means to enforce nutrient controls should it become necessary. As part of the 2009 permit renewals, the Division added the group caps for nitrogen and phosphorus, along with related special conditions, to the permits of the fifteen TPBA member facilities. The Division could not add individual N and P limits at that time, because no basis existed at the time for dividing the available wasteload allocations among the members. Instead, the Division agreed to work with the Association to determine an appropriate distribution and to then add individual N and P limits to the permits as part of the 2014 renewals. • With the consent of the Association, the group caps are distributed among the members in proportion to their 2014 maximum permitted flows, as follows: Table 2. TPBA Members and Nutrient Allocations/ Limits Permit Owner Facility TN Load (lb/yr) TP Load (lb/yr) NC0030317 City of Rocky Mount Tar River Regional WWTP 299,491 54,124 NC0023931 Greenville Utilities Commission GUC WWTP 249,576 45,103 NC0020605 Town of Tarboro Tarboro WWTP 71,307 12,887 NC0025054 City of Oxford Oxford WWTP 49,915 9,021 NC0020648 City of Washington Washington WWTP 52,054 9,407 NC0069311 Franklin County Franklin County WWTP 42,784 7,732 NC0020834 Town of Warrenton Warrenton WWTP 28,523 5,155 NC0026042 Town of Robersonville Robersonville WWTP 25,671 4,639 NC0020231 Town of Louisburg Louisburg WRF 19,538 3,531 NC0026492 Town of Belhaven Belhaven WWTP 14,261 2,577 NC0025402 Town of Enfield Enfield WWTP 14,261 2,577 NC0023337 Town of Scotland Neck Scotland Neck WWTP 9,626 1,740 NC0020061 Town of Spring Hope Spring Hope WWTP 5,705 1,031 NC0042269 Town of Bunn Bunn WWTP 4,278 773 NC0020435 Town of Pinetops Pinetops WWTP 4,278 773 • Given the size and characteristics of the river basin, transport losses were judged to be somewhat uniform across the basin and were not considered in these calculations. Thus, nutrient limits equal the nutrient allocations for each facility, unlike in other nutrient management strategies in the state. • The draft permit includes new conditions designed to meet the Division's 2009 commitment. The group caps and related conditions have been deleted and replaced with individual N and P limits and a new set of related special conditions. • The nutrient limits are annual mass limits and become effective January 1, 2016. Each members' limits are equivalent to approximately 4.7 mg/L TN and 0.85 mg/L TP for the member's full permitted flow. The special conditions document the N and P allocations assigned to the facility and provide for consistent calculation of nutrient loads by all members. They also establish how compliance with the N and P limits will be determined if the Association members apply for and obtain a group NPDES permit to control their nutrient discharges collectively. The members have indicated they plan to apply for such a permit, and the Division initiated discussions with the members on that approach in 2012. The Tar -Pamlico Nutrient Strategy is covered under 15A NCAC 02B .0730. Page 7 of 11 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/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 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 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA Page 8 of 11 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best 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 Town of Louisburg has requested monitoring frequency reductions for CBOD5, Total Suspended Solids, NH3-N and Fecal Coliform with their 2019 NPDES renewal application based on DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. 2/week monitoring for CBOD5, Total Suspended Solids, NH3-N and Fecal Coliform has been granted. As the Tar River WRF is a Grade IV facility, monitoring frequencies for pH and dissolved oxygen have been increased from 3/week to daily, per 15A NCAC 02B .0508. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. 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 1.37 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 1.37 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor and Report Monthly No change For calculation of TN and TP Loads CBOD5 Summer: MA 8.0 mg/1 WA 12.0 mg/1 Winter: MA 16.0 mg/1 WA 24.0 mg/1 3/week monitoring No change to limits 2/week monitoring WQBEL. 1995 Level B model. 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 3.0 mg/1 WA 9.0 mg/1 Winter: MA 6.0 mg/1 WA 18.0 mg/1 3/week monitoring No change to limits 2/week monitoring WQBEL. 1991 Level B model. 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Page 9of11 TSS MA 30 mg/1 WA 45 mg/1 3/week monitoring No change to limits 2/week monitoring TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200 /100m1 WA 400 /100m1 3/week monitoring No change to limits 2/week monitoring WQBEL. State WQ standard, 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO DA > 5 mg/1 Monitor and Report 3/week No change to limits Increase Monitor and Report frequency to daily WQBEL. State WQ standard, 15A NCAC 2B .0200; Surface Water Monitoring, 15A NCAC 2B. 0500 Temperature Monitor and Report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6 - 9 SU Monitor and Report 3/week No change to limits Increase Monitor and Report to daily WQBEL. State WQ standard, 15A NCAC 2B; Surface Water Monitoring, 15A NCAC 2B. 0500 TKN Monitor and Report Weekly No change For calculation of Total Nitrogen NO2+NO3 Monitor and Report Weekly No change For calculation of Total Nitrogen Total Nitrogen Monitor and Report Weekly No change Tar -Pamlico Nutrient Management Strategy T15A NCAC 2B .0730 TN Load Monitor and Report Monthly (as lb/mo) Annual TN mass limit of 19,538 lb/yr No change WQBEL. Tar -Pamlico Nutrient Management Strategy T15A NCAC 2B .0730 Total Phosphorous Monitor and Report Weekly No change Tar -Pamlico Nutrient Management Strategy T15A NCAC 2B .0730 TP Load Monitor and Report Monthly (as lb/mo) Annual TP mass limit of 3,531 lb/yr No change WQBEL. Tar -Pamlico Nutrient Management Strategy T15A NCAC 2B .0730 Chronic Toxicity Chronic limit, 13% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2022, 2023, 2024 40 CFR 122 Page 10 of 11 Mercury Minimization Plan (MMP) MMP Special Condition Remove special condition Consistent with 2012 Statewide Mercury TMDL Implementation; Municipality with Q < 2 MGD Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, QA — Quarterly Average, DA — Daily Average, AA — Annual Average 13. Public Notice Schedule: Permit to Public Notice: October 13, 2020; affidavit received on February 12, 2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): The draft was submitted to the Town of Louisburg, EPA Region IV, and the Division's Raleigh Regional Office, Aquatic Toxicology Branch, Ecosystems Branch, Operator Certification Program and Raleigh Region Public Water Supply Officer for review. The Aquatic Toxicology Branch submitted a comment to correct the mailing address specified in Special Condition A.(2.). The PWS Raleigh Regional Officer concurred with the issuance of the permit. The email correspondences are attached to this fact sheet. 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: • A notation was made concerning the Electronic Reporting Rule — Phase 2 Extension. extended the Phase 2 deadline from December 21, 2020, to December 21, 2025, effective January 4, 2021. The current compliance date has been extended to reflect this change. • The mailing address specified in Special Condition A. (2.) Chronic Toxicity Permit Limit (Quarterly) has been updated. 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 • Toxicity Summary • Instream Monitoring Summary • Renewal Application Addendum Page 11 of 11 The Franklin Times kcgallidgay PJeLIC Nona NORTH CARDLIN A ENVIRONMENTAL MANAGEMENT COMMISSIONI'NPDES UNIT 1617 MAIL SERVICE CENTER RA L E I GFI. NC 276$9-1 e i T NOTICE OF INTENT TO ISSUE A NF'DES WASTEWATER PERMIT NC0024251 TAR RIVER WATER EC LAM A11 ON FACILITY WWTP The North Ca ro ins Erw ;onrn enkal Management DornmI$ai.on pro- posal b issue a NPDES wattaw Met discheNs. permit la. the person(9) Ilebad I I w . Wr tar' commeai regurtliq the prop ed permit will be aacepka.d Ur.I XI day 3 nfl r the pubis data of thle nolke The I]iraclbr al the NC Div is iun of Water R eisourc ea (' +R) may hod a publ hear,rlg should Chard be a s gr leant dogma of public inierest Please m a cornrn enfs aridi?ar rorr 34on feqUesis D the $bO4 ElthirE15. I1-11E rested pavans thin v isil the D IYR at 51 a N. l is biur}r Sleet R elei b, NC 27604 In fevtEtw Ininrmatlan ara File. Additional irxformen NPI EE permit. and 11115 nuke! May !Do Pound on our webyir h1ro .''de' . n , aa�r ��ba� dirlsir�ns� lb' a ter-rv5 Qurce9'vr Eitivreso rces- arriIr w .2.01041 ate r-bmeic fit' nrxf.s- w aster aterIpu blt-noi or by calling i919i 11J7-36t] 1. The Town of Lou isbury hag requested kcnew al 4f perrn l N0IJO2OZ31 tar its Tar N iu c r R uclam aticn Facility in Franklin County: this permted disotia rg a is Ira red rrluryikipal w adatawater 14 010 Tag Rr.1r. in the Tar- Pamli c RiV r Basin. P.O. Box 119, 109 S Bickelt Blvd. Louisburg, NC 27549 Phone: (1) 466-6- Fax(919) 4 1689 l rt il: leggy Oth refrrn kiin.times.c um AFFIDAVIT North Caro - Fninklin County. Y, Garf mod, Publish &f FRAN KLIN newspaper published at Louisburg, Franklin Cam* N.C, F hereby certify that the advertiseirent of, ID. Advertiser NCDENRIDWQINPDES Desciiptiort Public Noce wviar a copy of which is hereto attached, appeared in tic NA:lowing issues of saki publicans: *Franklin Times: 10/20 Tod , )•'s dare: 1012170. 0 Subsc and sworn to befort me this day of 10/22/2020. Now Pubric My Cormthsion a was July 1 I* 2024 North Carolina Department of Environmental Quality Water Pollution Control Systems Operator Certification Commission Roy Cooper W. Corey Basinger Michael S. Regan Governor Chairman Secretary November 5, 2020 SENT VIA CERTIFIED MAIL: Mayor Karl T. Pernell Town of Louisburg 110 W. Nash Street Louisburg, North Carolina 27549 Subject: Re -Classification of Water Pollution Control Collection System to WW-IV Tar River Water Reclamation Facility WWTP Permit Number: NC0020231 Franklin County Dear Mayor Pernell: In accordance with North Carolina General Statute § 90A-37, the Water Pollution Control System Operators Certification Commission is required to classify all water pollution control systems. Upon a review of the subject permit, the Water Pollution Control System Operators Certification Commission has determined that the subject facility is classified as a Grade IV Biological Water Pollution Control System, effective November 1, 2020. [15A NCAC 08G .0302(c)&(f)] This reclassification does not affect the certified operator currently designated as ORC for this facility, however, Mr. Richard Collins is no longer eligible to be designated as a backup ORC effective 10/31/2020. [15A NCAC 08G .0201(2)]. The permittee is required to designate a replacement backup ORC within 120 days. [15A NCAC 08G .0201(3)(b)(i)] Thank you for your attention to this, if you have any questions concerning this reclassification, please contact me at 919-707-9038, or via email at Maureen.Kinney@ncdenr.gov. Sincerely, NC Operators Certification Program cc: Mr. Billy Faulk, P.O. Box 468, Louisburg, North Carolina 27549 ec: Jimmy Ellington, ORC DWR, Raleigh Regional Operations 1618 Mail Service Center i Raleigh, North Carolina 27699-1618 919 807 6353 i Fax 919 715 2726 i http://deq.nc.gov/about/divisions/water-resources/operator-certification Coco, Nick A From: Guyer, Shawn Sent: Monday, November 23, 2020 11:59 AM To: Coco, Nick A Subject: RE: Draft Permit Tar River WRF, NPDES Permit Number NC0020231 Follow Up Flag: Follow up Flag Status: Flagged Nick, I concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Shawn F. Guyer, P.E. Regional Engineering Supervisor Raleigh Regional Office Public Water Supply Section Division of Water Resources Department of Environmental Quality 919 791-4299 direct 919 791-4200 main Shawn.Guyercncdenr.gov Physical: 3800 Barrett Drive, Raleigh NC 27609 Mailing: 1628 Mail Service Center Raleigh NC, 27699-1628 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Wednesday, October 21, 2020 12:42 PM To: Guyer, Shawn <shawn.guyer@ncdenr.gov> Subject: Draft Permit Tar River WRF, NPDES Permit Number NC0020231 Hey Shawn, I hope all is well. Please see the following link to access the draft permit and cover letter for the Tar River WRF. I have also attached the PWS memo for your approval of the renewal. You have a 30-day period ending on 11/23/2020 to comment on the draft. Please contact me with any comments you might have. i Draft Cover Letter and Permit: https://edocs.deq.nc.gov/WaterResources/DocView.aspx?id=1317054&dbid=0&repo=WaterResource s&cr=1 Thanks and have a nice day. Nicholas A. Coco, El Engineer NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St., Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but we are available to talk by phone or meet via Microsoft Teams** `LVO#hlrl COtllp' ilea Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 1.1 122.21(j)(1) Email address of facility contact fedleyforest@yahoo.com 1.2 Applicant email address jfranklin@townoflouisburg.org 1.3 Email address of the organization transporting the discharge for treatment prior to discharge NA 1.4 Email address of the organization receiving the discharge for treatment prior to discharge NA 1.5 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA Section Water quality related effluent limitation (CWA 301(h)) Section 302(b)(2)) X Not applicable 1.6 Email address of contractor responsible for operational or maintenance aspects of the treatment works NA 40 CFR 122.21(j)(6) 1.7 40 CFR 1.8 Indicate the number of SiUs and NSCIUs that discharge to the POTW. Number of Sills Number of CIUs 0 122.22(a) and (d) Certification Statement I certify under penalty of law that this document and all attachments accordance with a system designed to assure that qualified personnel Based on my inquiry of the person or persons who manage the information, the information submitted is, to the best of my knowledge there are significant penalties for submitting false information, including violations. 0 were prepared under my direction or supervision in properly gather and evaluate the information submitted. system, or those persons directly responsible for gathering the and belief, true, accurate, and complete. I am aware that the possibility of fine and imprisonment for knowing Name (print or type first and last name) Karl Pernell Official title Mayor Signet re c�� � Date signed f-L9-2-0 Louisburg Water Reclamation Facility The Town of Louisburg owns and operates the Louisburg Water Reclamation Facility (WRF) located off NC Hwy. 56 East, southeast of Louisburg, Franklin County. The plant was constructed in 1992 —1993 completely replacing the old facility constructed in 1958. The design flow is 1.5 (MGD), the NPDES Permit (NC0020231) allows the Town to collect, treat and discharge up to 1.37 (MGD) of wastewater a day. The 1.37 MGD treatment facility includes the following components: - Mechanical bar screen w/manual bypass bar screen - Aerated grit / grease removal -Anaerobic selector - Dual oxidation ditches (BioDenipho Process) - Dual secondary clarifiers - Three cell tertiary sand filter -Ultraviolet disinfection - Cascade aeration - Dual aerobic digesters -Ultrasonic flow meter The WRF discharges to the Tar River, currently classified as C waters. 8 / I / // // / // /�/ // � 4 / /2/ / 4//' //// 1 — — 'r r / / r' / // t a ! � _ 'jti ' ( 1 I ' i? 1 � � :?` wr• [ / ^/ I 1 o r f_ F 1 '1 N ! iI(" -g- poi 11! Il! / / !1! II(/ � 111//�1 � Irlr, I i II 8 Z i uuEPtlpIC USN1 7/ i ;I, 111 ., 'V i f 1/ Va III /� � j II ,,11rt <' i Io 1 n • i;fll! jli III! s r id i'Eiiir ( I r ,,..2 ' !I ik il � :w ., )klll 00 c a -. OAVFO — ) l i 1 0 1g q ; _1 3. �6 S ,. b Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Tar River WRF IV NC0020231 001 1.370 Tar River 03020101 WS-V; NSW ✓ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 14.000 30.50 30.50 460.00 11.59 41.28 mg/L (Avg) 25 mg/L (Avg) -- 27.14 mg/L 27.52 mg/L Data Source(s) Note: All chlorinated phenols reported as non -detect in 2015, 2016 and 2017 PPAs. Nitrite + Nitrate values used in RPA for Nitrate. 30Q2 data unavailable; 7Q10W used for Total Phenolic Compounds allowable discharge concentration calculation ❑ CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name WQS 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 0.6278 FW 3.5231 ug/L Chlorides Water Supply NC 250 WS ng/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 125.9380 FW 979.1530 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 8.4545 FW 11.4639 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 3.2270 FW 84.1025 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Water Supply NC 160 WS ug/L Nickel Aquatic Life NC 39.9148 FW 363.5836 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 0.3496 ug/L Zinc Aquatic Life NC 135.8823 FW 136.3630 ug/L Nitrate Water Supply NC to WS mg/L TDS Water Supply NC 500 WS mg/L 21920 RPA, input 9/23/2020 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data 2/14/2018 2/26/2018 4/9/2018 4/25/2018 5/23/2018 5/30/2018 6/13/2018 6/27/2018 7/11/2018 7/25/2018 8/20/2018 8/27/2018 9/12/2018 9/24/2018 10/15/2018 10/30/2018 11/19/2018 11/26/2018 12/17/2018 12/27/2018 1/14/2019 1/28/2019 2/11/2019 2/25/2019 3/11/2019 3/25/2019 4/15/2019 4/22/2019 5/6/2019 5/20/2019 6/10/2019 6/24/2019 7/16/2019 7/29/2019 8/12/2019 8/27/2019 9/9/2019 9/30/2019 10/14/2019 10/28/2019 11/18/2019 11/25/2019 12/16/2019 12/30/2019 1 /21 /2020 1/27/2020 2/10/2020 2/24/2020 3/9/2020 3/23/2020 4/13/2020 4/27/2020 5/11/2020 5/25/2020 6/8/2020 6/22/2020 7/13/2020 7/27/2020 BDL=1/2DL 44 44 48 40 36 32 40 40 40 44 40 38 36 40 40 36 36 36 30 32 48 40 44 36 40 40 36 36 44 52 40 40 48 48 48 42 44 52 52 48 48 44 40 44 40 40 32 36 40 44 44 44 40 40 40 40 44 44 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 H2 Upstream Hardness 5.0220 41.2759 0.1217 58 36.00 mg/L 41.28 mg/L 52.00 mg/L -1- Date Data Defau It 25 BDL=1/2DL 25 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 N/A 25.0000 0.0000 1 25.00 mg/L 25.00 mg/L 25.00 mg/L 21920 RPA, data 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 3/17/2015 < 10 5 Std Dev. 2 7/5/2016 < 10 5 Mean 3 9/27/2017 < 10 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 3 3.00 5.0 ug/L 15.0 ug/L 21920 RPA, data - 2 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results 1 3/17/2015 < 5 2.5 Std Dev. 2 7/5/2016 < 5 2.5 Mean 3 9/27/2017 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par04 Cadmium 0.0000 2.5000 0.6000 3 3.00 2.50 ug/L 7.50 ug/L Date Data BDL=1/2DL Results 1 3/17/2015 < 2 1 Std Dev. 2 7/5/2016 < 2 1 Mean 3 9/27/2017 < 2 1 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 1.0000 0.6000 3 3.00 1.000 ug/L 3.000 ug/L 21920 RPA, data - 3 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 3/23/2015 204 204 Std Dev. 2 7/7/2016 32 32 Mean 3 9/25/2017 < 10 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par10 Chromium, Total 107.9460 80.3333 0.6000 3 3.00 204.0 ug/L 612.0 ug/L Date Data BDL=1/2DL Results 1 3/17/2015 < 5 2.5 Std Dev. 2 7/5/2016 < 5 2.5 Mean 3 9/27/2017 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.5 pg/L 7.5 pg/L 21920 RPA, data - 4 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL Results 1 3/17/2015 9 9 Std Dev. 2 7/5/2016 6 6 Mean 3 9/27/2017 7 7 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 1.5275 7.3333 0.6000 3 3.00 9.00 ug/L 27.00 ug/L Date Data BDL=1/2DL Results 1 3/23/2015 < 5 5 Std Dev. 2 7/1/2016 < 5 5 Mean 3 9/26/2017 < 5 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.6000 3 3.00 5.0 ug/L 15.0 ug/L 21920 RPA, data - 5 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 3/17/2015 < 10 7/5/2016 < 10 9/27/2017 < 10 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par17 & Par18 Nickel 0.0000 5.0000 0.6000 3 3.00 5.000 ug/L 15.000 ug/L Date Data BDL=1/2DL Results 1 3/17/2015 < 10 5 Std Dev. 2 7/5/2016 < 10 5 Mean 3 9/27/2017 < 10 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 3 3.00 5.0 pg/L 15.0 pg/L 21920 RPA, data - 6 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par19 Selenium Date Data 3/17/2015 < 7/5/2016 < 9/27/2017 < 10 10 10 BDL=1/2DL 5 5 5 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par20 Silver 0.0000 5.0000 0.6000 3 3.00 5.0 ug/L 15.0 ug/L Date Data 3/17/2015 < 7/5/2016 < 9/27/2017 < 5 5 5 BDL=1/2DL 2.5 2.5 2.5 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.500 ug/L 7.500 ug/L 21920 RPA, data - 7 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data 3/17/2015 7/5/2016 9/27/2017 68 58 74 BDL=1/2DL 68 58 74 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par22 Nitrate 8.0829 66.6667 0.6000 3 3.00 74.0 ug/L 222.0 ug/L Date Data 6/24/2019 7/1/2019 7/8/2019 7/16/2019 7/22/2019 7/29/2019 8/5/2019 8/12/2019 8/19/2019 8/27/2019 9/3/2019 9/9/2019 9/16/2019 9/23/2019 9/30/2019 10/7/2019 10/14/2019 10/21/2019 10/28/2019 11/4/2019 11/12/2019 11/18/2019 11/25/2019 12/2/2019 12/9/2019 12/16/2019 12/23/2019 12/30/2019 1/6/2020 1/13/2020 1 /21 /2020 1/27/2020 2/3/2020 2/10/2020 2/17/2020 2/24/2020 3/2/2020 3/9/2020 3/16/2020 3/23/2020 3/30/2020 4/6/2020 4/13/2020 4/20/2020 4/27/2020 5/4/2020 5/11/2020 5/18/2020 5/25/2020 6/12/2017 12/18/2017 12/28/2017 1/2/2018 1/8/2018 7/16/2018 9/11/2018 9/24/2018 12/27/2018 0.56 0.57 1.07 0.82 0.7 0.69 0.51 0.87 0.78 1.58 0.71 0.52 0.57 0.57 0.68 1.02 0.93 0.69 0.5 1.44 0.67 0.42 0.4 0.54 0.42 0.24 0.68 0.4 0.24 0.33 0.39 0.28 0.41 0.26 0.74 0.43 0.48 0.63 0.43 0.58 0.43 0.49 0.59 0.43 0.42 0.32 0.31 0.32 0.32 3.78 1.09 1.28 3.13 2.35 1 1.14 1.04 1.15 BDL=1/2DL 0.56 0.57 1.07 0.82 0.7 0.69 0.51 0.87 0.78 1.58 0.71 0.52 0.57 0.57 0.68 1.02 0.93 0.69 0.5 1.44 0.67 0.42 0.4 0.54 0.42 0.24 0.68 0.4 0.24 0.33 0.39 0.28 0.41 0.26 0.74 0.43 0.48 0.63 0.43 0.58 0.43 0.49 0.59 0.43 0.42 0.32 0.31 0.32 0.32 3.78 1.09 1.28 3.13 2.35 1 1.14 1.04 1.15 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.6402 0.7645 0.8374 58 1.00 3.780000 mg/L 3.780000 mg/L 21920 RPA, data - 8 - 9/23/2020 REASONABLE POTENTIAL ANALYSIS Par23 TDS Date Data BDL=1/2DL Results 1 3/13/2015 239 239 Std Dev. 2 7/1/2016 80 80 Mean 3 9/22/2017 407 407 C.V. (default) 4 n 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 163.5206 242.0000 0.6000 3 Mult Factor = 3.00 Max. Value 407.000000 mg/L Max. Pred Cw ########## mg/L 21920 RPA, data - 9 - 9/23/2020 Tar River WRF NC0020231 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.3700 1Q1OS (cfs) = 11.59 7Q1OS (cfs) = 14.00 7Q1OW (cfs) = 30.50 30Q2 (cfs) = 30.50 Avg. Stream Flow, QA (cfs) = 460.00 Receiving Stream: Tar River HUC 03020101 WWTP/WTP Class: IV IWC% @ 1Q1OS = 15.48474131 IWC% @ 7Q1OS = 13.17021738 IWC% @ 7Q1OW = 6.50911153 IWC% @ 30Q2 = 6.50911153 IW%C @ QA = 0.4595092 Stream Class: WS-V;NSW Outfall 001 Qw = 1.37 MGD COMBINED HARDNESS (mg/L) Acute = 27.52 mg/L Chronic = 27.14 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 41.28 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1 n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d AcuteoCi n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 3 0 Note: n < 9 Limited data set 15.0 C.V. (default) NO DETECTS Acute (FW): 2,195.7 ________________________________________________ Chronic (FW): 1,138.9 Max MDL= 10 _ _ _ _ _ _ Chronic (HH): 2,176.2 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 Note: n < 9 Limited data set 7.50 C.V. (default) NO DETECTS Acute: 419.77 ____ _ _ ___________ Chronic: 49.35 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 0.6278 FW(7Q10s) 3.5231 ug/L 3 0 Note: n < 9 Limited data set 3.000 C.V. (default) NO DETECTS Acute: 22.752 ____ _ ______ _____ Chronic: 4.766 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _ _____ All values reported non -detect < 2 ug/L - No monitoring required. Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 Note: n < 9 Limited data set 612.0 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 4,608.9 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 125.9380 FW(7Q10s) 979.1530 µg/L 0 0 N/A Acute: 6,323.3 --_ _ ----_ _ --956.2-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 103.3 --_ _ ----- _ _ --------------------------------- Chronic: 83.5 Chromium, Total NC µg/L 3 0 Note: n < 9 Limited data set 7.5 C.V. (default) NO DETECTS Max reported value = 2.5 Max MDL = 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. Copper NC 8.4545 FW(7Q10s) 11.4639 ug/L 3 3 Note: n < 9 Limited data set 27.00 C.V. (default) Acute: 74.03 ____ _ ____________ Chronic: 64.19 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 3 0 Note: n < 9 Limited data set 15.0 C.V. (default) NO DETECTS Acute: 142.1 ____ _ ______ _____ Chronic: 38.0 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 21920 RPA, rpa 9/23/2020 Tar River WRF NC0020231 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 1.37 MGD Lead NC 3.2270 FW(7Q10s) 84.1025 ug/L 3 0 Note: n < 9 Limited data set 15.000 C.V. (default) NO DETECTS Acute: 543.131 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 24.502 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ All values reported non -detect < 10 ug/L - No monitoring required. Acute (FW): 2,348.0 Nickel NC 39.9148 FW(7Q10s) 363.5836 µg/L __ _ _ ______________________________________ 3 0 15.0 Chronic (FW) 303.1 Note: n < 9 C.V. (default) Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set NO DETECTS Chronic (WS): 189.8 No RP, Predicted Max < 50% of Allowable Cw - No Max MDL = 10 Monitoring required Acute: 361.6 Selenium NC 5 FW(7Q10s) 56 ug/L 3 0 15.0 ____ _ _______________________________________ Note: n < 9 C.V. (default) Chronic: 38.0 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 10 Monitoring required Acute: 2.258 Silver NC 0.06 FW(7Q10s) 0.3496 ug/L 3 0 7.500 Note: n < 9 ' C.V. (default) Chronic: 0.456 All values reported non -detect < 5 ug/L - No monitoring required. Permittee shall report to PQL of Limited data set NO DETECTS Max MDL = 5 1 ug/L. Acute: 880.6 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 135.8823 FW(7Q10s) 136.3630 ug/L 3 3 222.0 Monitoring required Note: n < 9 C.V. (default) Chronic: 1,031.7 Limited data set No value > Allowable Cw Acute: NO WQS Nitrate NC 10 WS(7Q10s) mg/L 58 58 3.78000 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 75.929 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS TDS NC 500 WS(7Q10s) mg/L 3 3 1,221.00000 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 3796.44455 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Page 2 of 2 21920 RPA, rpa 9/23/2020 Permit No. NC0020231 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 April6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, 14/1 (Dissolved) Acute SW, 14/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} • e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER* { 1.101672-[ln hardness](0.041838)} • e^{0.7998[In hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.462034ln hardness](0.145712)} • e^{1.273[In hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0020231 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs 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 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0020231 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 = 1 Ctotal 1 + { [Kpo] [SS(1 +1 [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (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: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0020231 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or 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)] 41.28 Data provided in DMRs Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value used 7Q10 summer (cfs) 14 NPDES Files 1Q10 (cfs) 11.59 Calculated in RPA Permitted Flow (MGD) 1.37 NPDES Files Date: 9/23/2020 Permit Writer: Nick Coco Page 4 of 4 Reduction in Frequency Evalaution Facility: Tar River WRF Permit No. NC0020231 Review period (use 3 yrs) 8/2017 8/2020 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 Data Review Units Weekly average limit Monthly average limit 50% MA 3-yr mean (geo mean for FC) < 50%? 200% MA # daily samples >200% <15? 200% WA # daily samples >200% < 20? # of non - monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) CBOD (summer) mg/L 12 8 4 1.3454513 Y 16 0 Y 0 N 0 N Y CBOD (winter) mg/L 24 16 8 1.5163158 Y 32 0 Y 0 N 0 N Y TSS mg/L 45 30 15 5.7111349 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 9 3 1.5 0.1809747 Y 6 0 Y 0 N 0 N Y Ammonia (winter) mg/L 18 6 3 0.1852105 Y 12 0 Y 0 N 0 N Y FecalColiform #/100 400 200 100 11.784804 Y 800 0 Y 0 N 0 N Y Tar River WRF/NC0020231 Mercury Data Statistics (Method 1631E) 2015 2016 2017 # of Samples 1 1 1 Annual Average, ng/L 5.9 2.0 6.7 Maximum Value, ng/L 5.92 1.99 6.70 TBEL, ng/L 47 WQBEL, ng/L 91.1 9/23/20 WQS = 12 ng/L Facility Name Tar River WRF/NC0020231 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 4/9/15 5.92 7/12/16 1.99 9/27/17 6.7 No Limit Required No MMP Required 5.92 1.99 6.7 14.000 1.370 cfs WQBEL = 91.11 ng/L 47 ng/L 5.9 ng/L - Annual Average for 2015 2.0 ng/L - Annual Average for 2016 6.7 ng/L - Annual Average for 2017 NC0020231 Tar River WRF 9/23/2020 CBOD monthly removal rate Month RR (%) Month RR (%) August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 99.01 99.03 99.06 99.36 98.60 98.96 99.04 98.97 98.84 98.93 98.98 99.06 98.99 98.97 98.93 98.97 98.83 99.00 98.85 98.90 98.72 98.92 98.66 98.56 98.66 98.77 98.69 98.87 98.81 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 Overall CBOD removal rate 98.60 98.77 98.76 99.13 98.70 98.68 98.59 98.97 98.94 98.97 98.87 98.81 98.93 98.93 98.86 98.72 98.91 98.95 98.87 TSS monthly removal rate Month RR (%) Month RR (%) August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 97.47 98.45 95.16 98.20 97.62 97.54 98.60 98.75 98.90 98.47 98.38 99.04 98.96 98.91 99.10 98.78 98.66 97.96 98.20 97.81 98.24 98.53 98.98 99.01 98.73 96.65 96.80 95.96 98.11 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 January-19 97.91 July-21 Overall TSS removal rate 98.01 98.47 98.34 98.17 98.76 98.38 98.82 98.79 96.45 94.45 93.44 96.58 96.63 97.42 96.86 97.58 96.97 97.23 97.82 NH3/TRC WLA Calculations Facility: Tar River WRF PermitNo. NC0020231 Prepared By: Nick Coco Enter Design Flow (MGD): 1.37 Enter s7Q10 (cfs): 14 Enter w7Q10 (cfs): 30.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) 14 1.37 2.1235 17.0 0 13.17 129 UV used at plant, no limit applied. Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) 14 1.37 2.1235 1.0 0.22 13.17 6.1 Less stringent than current permit limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 7.59 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity 30.5 1.37 2.1235 1.8 0.22 6.51 24.5 Less stringent than current permit limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Instream Temperature Summary NC0020231 Date Upstream [degC] Downstream [degC] Date Upstream [degC] Downstream [degC] 8/11/2016 26.5 27 6/18/2018 26.4 27.2 8/22/2016 26.5 27.3 7/2/2018 27.6 28.5 9/12/2016 26.1 26.4 7/25/2018 24.7 25.4 9/29/2016 22.3 22.4 8/7/2018 26.8 26.8 10/24/2016 13.9 15.4 8/27/2018 24.7 24.7 11/28/2016 6.4 7.7 9/17/2018 23.7 24.3 12/19/2016 7.1 7.1 9/27/2018 23.4 24.2 1/23/2017 11.1 11.2 10/29/2018 12.4 12.6 2/27/2017 11.1 12.2 11/29/2018 5.4 5.8 3/27/2017 16.6 16.7 12/19/2018 6 6.5 4/27/2017 16.9 16.3 1/28/2019 5.6 5.9 5/8/2017 16.8 17.3 2/18/2019 7.5 8 5/26/2017 18.7 19.3 3/27/2019 11.2 12.3 6/14/2017 25 25.9 4/22/2019 15.8 16.4 6/26/2017 24.2 24.8 5/7/2019 21.1 21.7 7/12/2017 27.4 28.2 5/30/2019 25.3 26.3 7/31/2017 23.5 23.8 6/11/2019 23.6 24.1 8/18/2017 26.2 25.7 6/24/2019 23.4 23.9 8/31/2017 23.2 23.8 7/16/2019 27.8 29.1 9/11/2017 18.3 19.2 7/29/2019 25.6 26.2 9/22/2017 22.9 23.4 8/15/2019 26.9 26.8 10/23/2017 15.8 16.9 8/27/2019 22.8 23.5 11/27/2017 5.7 7.2 9/12/2019 26 26.3 12/7/2017 8.5 9.6 9/25/2019 23 23.1 1/29/2018 8.9 9.5 10/30/2019 17.5 18.1 2/26/2018 15.7 16.2 11 /21 /2019 7.5 8.6 3/26/2018 8.2 8.4 12/16/2019 7.1 7.7 4/12/2018 13.3 13.7 Average 18.4 19 5/9/2018 19.5 19.7 Max 27.8 29.1 5/22/2018 21.6 22.1 Min 5.4 5.8 6/5/2018 23.3 23.6 p-value > .05 Instream Dissolved Oxygen Summary NC0020231 Date Upstream [mg/L] Downstream [mg/L] Date Upstream [mg/L] Downstream [mg/L] 8/11/2016 5.6 5.2 6/18/2018 6.6 5.7 8/22/2016 6.7 6.3 7/2/2018 6.3 5.8 9/12/2016 7.6 5.8 7/25/2018 7 5.7 9/29/2016 9.2 9.3 8/7/2018 5.9 6.2 10/24/2016 9.2 8.6 8/27/2018 6.3 5.8 11/28/2016 12.2 11.3 9/17/2018 7.3 6.3 12/19/2016 11.2 10.8 9/27/2018 6.5 6.4 1/23/2017 10.2 10.1 10/29/2018 9.2 8.7 2/27/2017 11.1 10.3 11/29/2018 10.9 10.6 3/27/2017 9.7 9.4 12/19/2018 10.8 11.7 4/27/2017 6.6 7.2 1/28/2019 11.8 11.7 5/8/2017 8.5 8 2/18/2019 15.2 11.8 5/26/2017 7.4 7.2 3/27/2019 10.1 9.6 6/14/2017 7.8 6.5 4/22/2019 9 8.6 6/26/2017 6.3 6.1 5/7/2019 7.5 8.1 7/12/2017 6.4 6.1 5/30/2019 7 6.3 7/31/2017 7.6 6.8 6/11/2019 7.3 6.4 8/18/2017 6.3 5.4 6/24/2019 7.2 6.9 8/31/2017 6.8 6.2 7/16/2019 6.7 6.4 9/11/2017 8.1 7.5 7/29/2019 7.3 6.4 9/22/2017 6.6 6.4 8/15/2019 6.6 5.8 10/23/2017 8.8 7.9 8/27/2019 7.4 7.1 11/27/2017 12.8 10.9 9/12/2019 6.7 5.7 12/7/2017 12 11 9/25/2019 7.7 5.4 1/29/2018 9.9 9.6 10/30/2019 7.5 7 2/26/2018 7.9 7.5 11 /21 /2019 10.9 10.7 3/26/2018 11.3 11.2 12/16/2019 11.4 11.5 4/12/2018 9.8 10 Average 8.5 7.9 5/9/2018 8 7.6 Max 15.2 11.8 5/22/2018 6.7 6.5 Min 5.6 5.2 6/5/2018 8.1 6.6 p-value > .05 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN 2 I5 �-I 3 I NC0020231 111 121 19/01/15 117 Type 18 [ = Illiiiiiiii 73I I 174 L� Inspector Fac Type 19 G I 201 21111111i illliliiiIIiiillliilIliii Reserved 1 751 166 I I I I I I 180 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 671I 7° I I 711I 72 I N I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Tar River Water Reclamation Facility WWTP Treatment Plant Rd Off Hwy 56 Louisburg NC 27549 Entry Time/Date 09:30AM 19/01/15 Permit Effective Date 16/03/01 Exit Time/Date 11:45AM 19/01/15 Permit Expiration Date 19/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Jimmy Wayne Ellington/ORC/919-496-5101/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Billy Faulk,PO Box 468 Louisburg NC 27549//919-496-3236/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Erin M Deck DWR/RRO WQ/919-791-4200/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NC0020231 111 121 19/01/15 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) 1. The facility is permitted to discharge at a rate of 1.37 MGD and consists of: mechanical bar screen, aerated grit/grease removal, anaerobic selector, dual oxidation ditches (BioDeniopho Process) dual secondary clarifiers, tertiary filters, UV disinfection, cascade aeration and ultrasonic flow meter. The current permit became effective March 1, 2016 and expires September 30, 2019. A request for a permit renewal should be submitted at least 180 days prior to the expiration of the current permit. 2. Since the last Compliance evaluation inspection conducted by DWR, a new SCADA system has been installed, and the facility has developed, and implemented, a mercury minimization plan. A copy of the plan has been provided to DWR by Mr. Ellington. The plant is currently upgrading the influent pump station and has a bypass system set up. The day of the inspection, the plant was not bypassing the influent pump station. 3. Record Review: ORC Log Book is filled out and maintained as required. Discharge monitoring reports (DMRs) for May and August 2018 were checked with bench sheets and no discrepancies were noted. Chain of custody forms are completed and kept on site. 4. Meritech, Inc. performs CBOD, Nitrogen and Total phosphorus for the facility. The onsite laboratory processes the remaining analytes as well as collects the following field parameters (Certification no. 439): pH, temperature, dissolved oxygen and conductivity. 5. The temperature of the effluent 24-hour composite sampler was in the appropriate range. The flow meter was last calibrated on 12/20/2018. 6. The facility discharges to the Tar River. Due to the stage of the Tar river at the time of the inspection, the discharge point was inaccessible. Page# 2 Permit: NC0020231 Inspection Date: 01/15/2019 Owner - Facility: Tar River Water Reclamation Facility WW Inspection Type: Compliance Evaluation 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? Comment: Permit expires 09/30/2019- Discussed submitting the renewal atleast 180 expiration. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? 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 DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification' Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ days prior to Yes No NA NE • • • • • • • • • • • • • • • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ Page# 3 Permit: NC0020231 Inspection Date: 01/15/2019 Owner - Facility: Tar River Water Reclamation Facility WW Inspection Type: Compliance Evaluation Operations & Maintenance Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Pump Station - Influent Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADAtelemetry available and operational? Is audible and visual alarm available and operational? Yes No NA NE • ❑ ❑ ❑ Yes No NA NE ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Mr. Ellington contacted DWR staff on 06/01/2018 to notify that the influent pumpstation was being rehabbed and the station would be bypassed during this time. During the inspeciton, i was not being bypassed. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? • ❑ ❑ ❑ # Is total phosphorous removal required? • ❑ ❑ ❑ Type Biological # Is chemical feed required to sustain process? ❑ • ❑ ❑ Is nutrient removal process operating properly? • ❑ ❑ ❑ Comment: No chemicals are used. Secondary Clarifier 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 return rate acceptable (low turbulence)? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0020231 Inspection Date: 01/15/2019 Owner - Facility: Tar River Water Reclamation Facility WW Inspection Type: Compliance Evaluation Secondary Clarifier Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: Weirs are covered. Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Last calibrated 12/20/2018 Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 5 Whole Effluent Toxicity Testing and Self Monitoring Summary Lincolnton WWTP NC0025496/001 County: Lincoln Region: MRO Basin: CTB35 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 11/1/2016 chr lim: 6% (3.5MGD) NonComp: Single 7Q10: 77.0 PF: 6.0 IWC: 11.0 Freq: Q J F M A M J J A S 0 N D 2016 - >22(P) Pass Invalid >22(P) >22(P) Pass - - Pass - - Pass >22(P) 2017 - Pass - Pass - - Pass >100(P) - - Pass 2018 - Pass >12(P) - Pass - - Pass Pass - - Pass 2019 - Pass - Pass >12(P) - - Pass - - Pass 2020 - Pass - Pass - - - - Linville Resorts, Inc. NC0039446/001 County: Avery Region: ARO Basin: CTB30 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2015 Chr Lim: 10% NonComp: Single 7Q10: 2.1 PF: 0.15 IWC: 10.0 Freq: Q J F M A M J J A S 0 N D 2016 Pass Pass - Pass - Pass - 2017 Pass - - Pass - - Pass - - Pass - 2018 Pass - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - - - - Lithium Corp NC0005177/001 County: Gaston Region: MRO Basin: CTB37 Jan Apr Jul Oct SOC JOC: Cer7dChV Begin: 9/1/2018 Chr Lim: 78% NonComp: Single 7Q10: 0.27 PF: 0.615 IWC: 78 Freq: Q J F M A M J 1 A S 0 N D 2016 >100 >100 - H H H >100 - 2017 >100 - >100 - - H H >100 - 2018 H - H >100 - - H - >100 >100 - 2019 >100 - - >100 - - >100 - - H - 2020 >100 - - >100 - - >100 - - - Louisburg WWTP NC0020231/001 County: Franklin Region: RRO Basin: TAR01 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 3/1/2016 chr lim: 13% NonComp: Single 7Q10: 14.0 PF: 1.37 IWC: 13 Freq: Q J F M A M J J A S 0 N D 2016 Pass Pass - Pass - - Pass 2017 - - Pass - - Pass - - Pass - - Pass 2018 - - Pass >52(P) - - Pass >52(P) - - Pass >52(P) - - Pass >52(P) 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - - - Lowell WWTP NC0025861/001 County: Gaston Region: MRO Basin: CTB36 Feb May Aug Nov Ceri7dPF Begin: 2/1/2015 chr lim: 0.74% NonComp: Single 7Q10: 124.0 PF: 0.6 IWC: 0.74 Freq: Q J F M A M J J A S 0 2016 Pass Pass - - Pass - - 2017 - Pass - - Pass - - Pass - - 2018 - Pass - - Pass - - Pass - - 2019 - Pass - - Pass - - Pass - - 2020 - Pass - - Pass - - - - SOC_JOC: N Pass Pass Pass Pass D Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 69 of 122