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HomeMy WebLinkAboutNC0032077_Fact Sheet_20210505Fact Sheet NPDES Permit No. NC0032077 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: February 19, 2021 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ▪ 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: Contentnea Metropolitan Sewerage District (CMSD)/CMSD Wastewater Treatment Plant (WWTP) Applicant Address: PO Box 477, Grifton, NC 28530 Facility Address: 900 Wiley Gaskins Road, Grifton, NC 28530 Permitted Flow: 3.5 MGD Facility Type/Waste: MAJOR Municipal; 98.4% domestic, 1.6% industrial Facility Class: Grade IV Biological Water Pollution Control System Page 1 of 12 Treatment Units: mechanically cleaned bar screen with manual bypass bar screen, grit removal system, influent meter, influent composite sampler, influent distribution box, two (2) 0.65 MG EQ basins, six (6) 0.15 MG anaerobic tanks with mixers, four (4) 0.65 MG pre -anoxic tanks with mixers, two (2) 1.8 MG oxidation ditches with aerators, four (4) 0.3 MG post anoxic tanks with mixers, four (4) 0.1 MG reaeration tanks with fine bubble diffusers, four (4) 20 HP blowers, clarifier influent distribution box, two (2) 90 ft diameter clarifiers with scum pump station with two (2) 150 GPM pumps, filter lift station with four (4) 2,030 GPM filter feed pumps, four (4) denitrification filters systems with two (2) 3,040 GPM backwash pumps, two (2) 570 GPM mudwell pumps, and three (3) 100 HP backwash aeration blowers, three (3) banks UV disinfection system, post aeration tank with 10 HP aerator, effluent meter, effluent composite sampler, caustic chemical feed system, methanol storage and chemical feed system, alum addition system, sludge pump station with two (2) 2,430 GPM circulation pumps and two (2) 500 GPM waste transfer pumps, 0.375 MG aerated sludge holding/decant tanks, two (2) 0.345 MG aerated sludge holding/decant tanks, four (4) 55 ft diameter sludge stabilization tanks with coarse diffusers, two (2) 0.36 MG sludge storage basins with mixers, three (3) 50 HP blowers, two (2) 300 GM land application transfer pumps, sludge loading station with 500 GPM pump, two (2) sludge dewatering screw press with 100 GPM feed pumps, polymer chemical feed system, nine (9) 20 ft x 96 ft drying beds, 2 with concrete floors, with liquid drain collection system, backup electrical generator Pretreatment Program (Y/N) Y County: Pitt Region Washington Briefly describe the proposed permitting action and facility background: Contentnea Metropolitan Sewerage District (CMSD) has applied for an NPDES permit renewal at 3.5 MGD for the CMSD WWTP. This facility serves a population of approximately 17,100 residents across the Towns of Ayden, Grifton and Winterville, as well as 3 significant industrial users (SIUs), including 1 categorical industrial user (CIU), via a pretreatment program. Treated domestic and industrial wastewater is discharged into Contentnea Creek, a class C;Sw;NSW water in the Neuse River Basin. The facility has a primary Outfall 001. Permit History 2010 — Renewal permit issued: Consisted of two limitation pages for 2.85 MGD, each one specific to the specific outfall location; compliance date of November 1, 2010 to complete plant upgrades and to relocate outfall from "zero" flow unnamed tributary to Contentnea Creek. - Issued a speculative limit letter for 3.5 MGD, 4.0 MGD, and 5.0 MGD as a discharge to Contentnea Creek. - Received Engineer Certificates for completion of construction under ATC032077A01 permit which included completion of upgrades and relocation of the outfall to Contentnea Creek. - Issued permit modification to remove the retired 2.85 MGD limitation page with discharges to the unnamed tributary and to add the recently purchased 3,500 pounds estuary — based total nitrogen to the permit annual allocation. 2011— The US EPA issued an Administrative Order CWA-04-2011-4783 as the result of NPDES effluent limit violations beginning in January 2008, in 2009, and ending October 2010 for BOD, TSS, Fecal Coliform, Cyanide, and Flow. The order included a list of repairs/upgrades and construction Page 2 of 12 activities, on site and in the collection system, with specific milestone and reporting date to bring this facility into final compliance by March 31, 2014. 2012 - Issued a permit modification to add expansion limitation page for 3.5 MGD. • Issued ATC032077A02 permit for facility upgrades to comply with the EPA Administrative Order and for an expansion to 3.5 MGD. • Received permit renewal application. 2014 - Received Engineer Certificate for completion of construction under ATC032077A02 permit. Permit expansion page for 3.5 MGD was activated. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Contentnea Creek Stream Index: 27-86-(7) Stream Classification: C;Sw;NSW Drainage Area (mi2): 1000 Summer 7Q10 (cfs) 36 Winter 7Q10 (cfs): 72 30Q2 (cfs): 120 Average Flow (cfs): 1090 IWC (% effluent): 13 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-04-07/03020203 USGS Topo Quad: F29SW Grifton, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of February 2017 through December 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 1.93 7.052 0.982 MA 3.5 Total Monthly Flow MG/month 58.8 101.653 39.007 Monitor & Report BOD mg/1 2.2 12 2 WA 22.5 MA 15.0 TSS mg/1 2.5 6.9 2.5 WA 45.0 MA 30.0 NH3N (summer) mg/1 0.13 Ca 0.04 WA 18.0 MA 6.0 NH3N (winter) mg/1 0.16 2.56 0.04 WA 35.0 MA 12.0 DO mg/1 8.5 11.12 5.7 DA > 5 mg/1 Fecal coliform #/100 ml (ge 2 3 an) mil 1 (geometric) WA 400 MA 200 Temperature ° C 20.8 28 5 Monitor & Report pH SU 6.9 7.96 6 6.0 < pH < 9.0 Page 3 of 12 Conductivity µmhos/cm 383 610 246 Monitor & Report TKN mg/1 0.8 2.89 0.2 Monitor & Report NO2+NO3 mg/1 0.8 2.54 0.04 Monitor & Report TN mg/1 1.7 3.97 0.67 Monitor & Report TN Load lb/mo 820 2412 367 Monitor & Report TN Load lb/yr 9,835 13,453 8,007 37,100 TP mg/1 0.65 3.5 0.04 QA 2.0 MA -Monthly Average_ WA -Weekly Average_ DM -Daily Maximum_ DA-Daily Average_ OA- 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/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, conductivity and temperature Upstream at NCSR 1800 and downstream at Jolly's Old Field Landing. The Town is a member of the Lower Neuse Basin Association and their instream requirements are provisionally waived as long as they maintain membership. Two DWR Ambient Monitoring Stations exist closer to the facility, one upstream of the discharge, and one downstream. As such, data from February 2017 through March 2019 were observed from AMS monitoring station J7810000, located upstream of the facility, and station J7850000, located downstream of the facility. The data has been summarized in Table 2 below. Table 2. Instream AMS Data Summary Parameter Units J7810000 Upstream J7850000 Downstream Average Max Min Average Max Min DO mg/1 8.0 10.5 4.2 8.4 10.9 4.5 Conductivity µmhos/cm 106.8 139.9 74.6 121.8 182.3 75 Temperature ° C 17.2 32.4 6.7 17.0 28.7 6.6 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 [per 15A NCAC 02B .0211 (6)] on one occasion during the period reviewed. Concurrent upstream sampling reported dissolved oxygen below 5 mg/L, so the low level of dissolved oxygen does not appear to be a result of effluent impact. It was concluded that no significant difference between upstream and downstream DO exists. It was concluded that no statistically significant difference between upstream and downstream conductivity exists. Page 4 of 12 Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Y Name of Monitoring Coalition: Lower Neuse Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations resulting in enforcement from January 2017 through October 2020. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 16 of 16 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 September 2020 reported that the facility was in compliance with NPDES permit NC0032077. 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 11H); 30Q2 streamflow (aesthetics); annual average flow (carcinogen,11H). 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 1SA 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 BOD were placed in the permit in 2012 upon Permittee request for the addition of an expanded 3.5 MGD flow tier and are based on the NC DWR 1998 Swamp Water Permitting Strategy. 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. Page 5 of 12 Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: As the facility uses UV disinfection, and does not employ chlorine as a backup, the current permit does not set TRC limits. There are no proposed changes for TRC. The current ammonia limits were implemented in 2012 upon Permittee request for the addition of an expanded 3.5 MGD flow tier and are a results of IWC-based toxicity calculations for the 3.5 MGD flow tier. Ammonia -nitrogen limits have been reviewed in the attached WLA and have been found to be protective. No changes are proposed for ammonia. 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 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 February 2017 through October 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: Arsenic, Cadmium, Total Chromium, Copper, Cyanide, Lead, Molybdenum, Nickel, Selenium, Silver, Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (PPAs from 2016, 2017 and 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 Beryllium, Total Phenolic Compounds 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. Page 6 of 12 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 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/l) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table 3. Mercury Effluent Data Summary (3.5 MGD) 2017 2018 2019 2020 # of Samples 4 4 8 8 Annual Average Conc. ng/L 0.5 0.5 0.5 0.5 Maximum Conc., ng/L 0.5 0.5 0.5 0.5 TBEL, ng/L 47 WQBEL, ng/L 91.6 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, but reported no quantifiable levels of mercury (> 1 ng/L), no mercury minimization plan (MMP) is required. The MMP requirement has been removed from the permit. Page 7 of 12 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The Environmental Management Commission adopted Nutrient Management Strategy 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: • the individual limits in the dischargers' individual permits, • the aggregate limit in an association's group NPDES permit, and • 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. The Permittee is a member of the Neuse River Compliance Association at this time. So 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, issued December 30, 2002. The Permittee's TN active allocation is 37,100 lb/year at the discharge, equivalent to 25,970 lb/yr at the estuary. The allocation includes the Permittee's original allocation assigned by rule and supplemental allocations obtained through purchase from UNIFL LLC. Table 1. TN Allocations Source Discharge Allocation= (lb/yr) Assigned by rule 32,100 Purchased from UNIFL LLC- NC0003760 5,000 Total 37,100 PHOSPHORUS The Permittee's 2.0 mg/L Total Phosphorus limit is carried forward in the new permit. Page 8 of 12 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 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 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 9 of 12 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. Contentnea Metropolitan Sewerage District (CMSD) requested monitoring frequency reductions for BOD5, Total Suspended Solids, NH3-N and Fecal Coliform with their 2019 NPDES permit renewal 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 BOD5, Total Suspended Solids, NH3-N and Fecal Coliform has been granted. In the 2005 permit renewal, the frequency of effluent conductivity monitoring was reduced from daily to 2/month. As no statistically significant difference was observed between upstream and downstream conductivity during the review period for this renewal, implying effluent conductivity does not appear to have a negative impact downstream, no change is proposed to conductivity monitoring. 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 3.5 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 3.5 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor and Report Monthly No change For calculation of TN and TP Loads BOD5 MA 15.0 mg/1 WA 22.5 mg/1 3/week monitoring No change to limits 2/week monitoring WQBEL. 1998 Swamp Water Permitting Strategy; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 6.0 mg/1 No change to limits 2/week monitoring WQBEL. 2012 IWC-based calculations; 2020 WLA. 15A Page 10 of 12 WA 18.0 mg/1 Winter: MA 12.0 mg/1 WA 25.0 mg/1 3/week monitoring NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities 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 No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor and Report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B Conductivity Monitor and Report 2/month No change BPJ; effluent not appearing to influence downstream conductivity 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 Neuse River Nutrient Management Strategy T15A NCAC 2B .0713 TN Load Monitor and Report Monthly (as lb/mo) Annual TN mass limit of 37,100 lb/yr No change WQBEL. Neuse River Nutrient Management Strategy T15A NCAC 2B .0713 Total Phosphorous QA 2.0 mg/1 No change Neuse River Nutrient Management Strategy T15A NCAC 2B .0713 Total Hardness No requirement Quarterly Effluent and Upstream Monitoring Hardness -dependent dissolved metals water quality standards approved in 2016; Pretreatment facility Chronic Toxicity Chronic limit, 13% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Page 11 of 12 Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2022, 2023, 2024 40 CFR 122 Mercury Minimization Plan (MMP) MMP Special Condition Remove special condition Consistent with 2012 Statewide Mercury TMDL Implementation 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: March 9, 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 Contentnea Metropolitan Sewerage District, EPA Region IV, and the Division's Washington Regional Office, Aquatic Toxicology Branch, Ecosystems Branch and Operator Certification Program for review. No comments were received from any party. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • As the Monitoring Coalition will not be conducting hardness sampling on behalf of the Permittee, the footnote language in Section A.(1.) 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 • Pretreatment Summary • Renewal Application Addendum Page 12 of 12 NORTH CAROLINA Pitt County The Daily Reflector - The Daily Advance - The Rocky Mount Telegram Bertie Ledger - Chowan Herald - Duplin Times - Farmville Enterprise - Perquimans Weekly Standard Laconic - Tarboro Weekly - Times Leader - Williamston Enterprise PO Box 1967, Greenville NC 27835 (252) 329-9500 Media of Eastern North Carolina NCDEQ - DIVISON OF WATER RESOURCES ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH NC 27699 Account: 133315 Ticket: 383320 PUBLISHER'S AFFIDAVIT PAID VIA ❑Cash ❑ Credit Card ❑Check # Date Paid Copy Line: Public Notice Lines: 47 Total Price: $128.81 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 affirms that he/she is clerk of Daily Notice of Intent to Issue a NPDES North Wastewater Permit NC0032077 The Greenville, Reflector, a newspaper published daily at olina, and that the advertisement, a true copy of which is hereto attached. entitedrPublic Notice was published in said Daily Reflector on the following dates: Sunday, March 14, 2021 and that the said newspaper in which such notice, paper, document or legal advertisement was published, was at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Chapter 1, Sec- tion 597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Chapter 1, Section 597 of the General Statutes of North Carolina. Affirmed and subs 'bed before me this 15th day of March 2021 (Notary PubYrc Printed Name) My commission expires Contentnea Sewerage District WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC pit/ail/1 of Water Resources (DWR) may hold a public hearing should there be a signif- icant degree of public interest. Please mail comments and/or information re- quests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES per- mits and this notice may be found on our website http:pdeq.nc,gov/about/ divisions!water-resources/water-re- sources-permits/wastewater-branch/ npdes-wastewater/public-notices, or by calling (919) 707-3601. The Contentnea Metropolitan Sewerage District (CMSD) [900 Wiley Gaskins Road, Grifton, NC 28530J has requested renewal of NPDES permit NC0032077 for its CMSD WWTP, located in Pitt County . This permitted facility discharges treated municipal and industrial wastewater to Content- nea Creek, a class C;Sw-NSW water in the Reuse River Basin. Currently, 80D, fecal coliform, ammonia nitrogen, pH, dissolved oxygen, total nitrogen load- ing and total phosphorous are water quality limited, This discharge may af- fect future allocations in this portion of Contentnea Creek. 3/14/21 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 CMSD WWTP q Grade IV NC0032077 001 3.500 Contentnea Creek 03020203 C;Sw;NSW ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 36.00 72.00 120.00 1090.00 29.60 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 54.09 mg/L (Avg) 25 mg/L (Avg) 28.81 mg/L 29.5 mg/L Data Source(s) ❑ 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 0.6567 FW 3.7439 ug/L Chlorides Aquatic Life NC 230 FW 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 132.2321 FW 1036.6190 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 8.8959 FW 12.2412 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 3.4503 FW 90.9458 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 41.9770 FW 385.6465 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 0.3941 ug/L Zinc Aquatic Life NC 142.9140 FW 144.6508 ug/L FW RPA, input 2/19/2021 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data 2/7/2017 3/6/2017 4/5/2017 5/1 /2017 6/5/2017 7/3/2017 8/1 /2017 9/5/2017 10/2/2017 11/6/2017 12/5/2017 1 /2/2018 2/7/2018 3/6/2018 4/3/2018 5/8/2018 6/4/2018 7/9/2018 8/7/2018 9/5/2018 10/8/2018 11/5/2018 12/5/2018 1 /2/2019 2/4/2019 3/4/2019 4/2/2019 5/7/2019 6/4/2019 7/1 /2019 8/7/2019 9/4/2019 10/7/2019 11/6/2019 12/4/2019 1/7/2020 2/5/2020 3/3/2020 4/6/2020 5/4/2020 6/1/2020 7/6/2020 8/6/2020 9/2/2020 10/6/2020 11/2/2020 12/7/2020 BDL=1/2DL 44 52 56 52 40 60 59 44 51 60 56 68 48 57 53 59 60 60 72 44 65 72 69 47 55 45 52 55 59 50 47 53 56 53 53 52 46 52 48 48 48 51 48 57 54 60 52 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 7.3094 54.0851 0.1351 47 45.60 mg/L 54.09 mg/L 72.00 mg/L -1- Date Data Default 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 FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 2/2/2017 < 5 2.5 Std Dev. 2 5/18/2017 < 5 2.5 Mean 3 9/6/2017 < 5 2.5 C.V. 4 10/24/2017 < 5 2.5 n 5 1/18/2018 < 5 2.5 6 5/2/2018 < 5 2.5 Mult Factor = 7 7/25/2018 < 5 2.5 Max. Value 8 11/6/2018 < 5 2.5 Max. Pred Cw 9 3/13/2019 < 5 2.5 10 5/14/2019 < 5 2.5 11 7/2/2019 < 5 2.5 12 8/20/2019 < 5 2.5 13 9/4/2019 < 5 2.5 14 10/2/2019 < 5 2.5 15 11/7/2019 < 5 2.5 16 12/16/2019 < 5 2.5 17 1/9/2020 < 5 2.5 18 2/18/2020 < 5 2.5 19 3/18/2020 < 5 2.5 20 4/22/2020 < 5 2.5 21 5/14/2020 < 5 2.5 22 6/4/2020 < 5 2.5 23 7/16/2020 < 5 2.5 24 10/14/2020 < 5 2.5 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 0.0000 24 1.00 2.5 ug/L 2.5 ug/L -2- FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL 0.5 0.5 0.5 9/9/2016 < 9/21/2017 < 5/6/2018 < 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 Par04 Cadmium 0.0000 0.5000 0.6000 3 3.00 0.50 ug/L 1.50 ug/L -3- Date Data BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 0.5000 0.0000 24 1.00 0.500 ug/L 0.500 ug/L FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 9/9/2016 < 5 2.5 Std Dev. 2 9/21/2017 < 5 2.5 Mean 3 5/6/2018 < 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 Par10 Chromium, Total 0.0000 2.5000 0.6000 3 3.00 2.5 ug/L 7.5 ug/L -4- Date Data BDL=1/2DL Results 1 2/2/2017 < 5 2.5 Std Dev. 2 5/18/2017 < 5 2.5 Mean 3 9/6/2017 < 5 2.5 C.V. 4 10/24/2017 < 5 2.5 n 5 1/18/2018 < 5 2.5 6 5/2/2018 < 5 2.5 Mult Factor = 7 7/25/2018 < 5 2.5 Max. Value 8 11/6/2018 < 5 2.5 Max. Pred Cw 9 3/13/2019 < 5 2.5 10 5/14/2019 < 5 2.5 11 7/2/2019 < 5 2.5 12 8/20/2019 < 5 2.5 13 9/4/2019 < 5 2.5 14 10/2/2019 < 5 2.5 15 11/7/2019 < 5 2.5 16 12/16/2019 < 5 2.5 17 1/9/2020 < 5 2.5 18 2/18/2020 < 5 2.5 19 3/18/2020 22 22 20 4/22/2020 < 5 2.5 21 5/14/2020 < 5 2.5 22 6/4/2020 < 5 2.5 23 7/16/2020 < 5 2.5 24 10/14/2020 < 5 2.5 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 3.9804 3.3125 1.2016 24 1.54 22.0 pg/L 33.9 pg/L FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL 1 1 1 2 1 1 1 1 2 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 2/2/2017 < 5/18/2017 < 9/6/2017 < 10/24/2017 1/18/2018 < 5/2/2018 < 7/25/2018 < 11/6/2018 < 3/13/2019 5/14/2019 < 7/2/2019 < 8/20/2019 9/4/2019 10/2/2019 < 11/7/2019 < 12/16/2019 < 1/9/2020 < 2/18/2020 < 3/18/2020 < 4/22/2020 < 5/14/2020 < 6/4/2020 < 7/16/2020 < 10/14/2020 < Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 0.3807 1.1667 0.3263 24 1.16 2.00 ug/L 2.32 ug/L -5- Date Data BDL=1/2DL 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.0000 24 1.00 5.0 ug/L 5.0 ug/L FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 BDL=1/2DL 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par16 Molybdenum 0.0000 2.5000 0.0000 24 1.00 2.500 ug/L 2.500 ug/L -6- Date Data BDL=1/2DL 5 5 5 5 2.5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 10 10 10 10 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.5103 4.8958 0.1042 24 1.05 5.0 ug/L 5.3 ug/L FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Nickel Date Data BDL=1/2DL Results 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par19 Selenium 0.0000 5.0000 0.0000 24 1.00 5.0 pg/L 5.0 pg/L -7- Date Data BDL=1/2DL 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.0000 24 1.00 5.0 ug/L 5.0 ug/L FW RPA, data 2/19/2021 REASONABLE POTENTIAL ANALYSIS Par20 Silver Date Data BDL=1/2DL 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par21 Zinc 0.0000 2.5000 0.0000 24 1.00 2.500 ug/L 2.500 ug/L -8- Date Data BDL=1/2DL 29 36 21 30 21 24 49 22 28 40 40 27 29 25 35 35 27 26 27 27 22 26 24 28 2/2/2017 5/18/2017 9/6/2017 10/24/2017 1 /18/2018 5/2/2018 7/25/2018 11/6/2018 3/13/2019 5/14/2019 7/2/2019 8/20/2019 9/4/2019 10/2/2019 11/7/2019 12/16/2019 1/9/2020 2/18/2020 3/18/2020 4/22/2020 5/14/2020 6/4/2020 7/16/2020 10/14/2020 29 36 21 30 21 24 49 22 28 40 40 27 29 25 35 35 27 26 27 27 22 26 24 28 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 6.8899 29.0833 0.2369 24 1.11 49.0 ug/L 54.4 ug/L FW RPA, data 2/19/2021 CMSD WWTP NC0032077 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 3.5000 1Q1OS (cfs) = 29.60 7Q1OS (cfs) = 36.00 7Q1OW (cfs) = 72.00 30Q2 (cfs) = 120.00 Avg. Stream Flow, QA (cfs) = 1090.00 Receiving Stream: Contentnea Creek HUC 03020203 WWTP/WTP Class: Grade IV IWC% @ 1Q1OS = 15.48893647 IWC% @ 7Q105 = 13.09595655 IWC% @ 7Q1OW = 7.006780756 IWC% @ 30Q2 = 4.325294 IW%C @ QA = 0.495241573 Stream Class: C;Sw;NSW Outfall 001 Qw = 3.5 MGD COMBINED HARDNESS (mg/L) Acute = 29.5 mg/L Chronic = 28.81 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 24 0 2.5 NO DETECTS Acute (FW): 2,195.1 Chronic (FW):1,145.4 Max MDL = 5 Chronic (HH): 2,019.2 Max MDL = 5 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 1.50 C.V. (default) NO DETECTS Acute: 419.65 ____ _ _ ___________ Chronic: 49.63 Max MDL = 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 0.6567 FW(7Q10s) 3.7439 ug/L 24 0 0.500 NO DETECTS Acute: 24.171 Chronic: 5.014 Max MDL = 1 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 0 Note: n < 9 Limited data set 7.5 C.V. (default) NO DETECTS Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 6,935.9 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 132.2321 FW(7Q10s) 1036.6190 µg/L 0 0 N/A Acute: 6,692.6 --_ _ ---- _ _ -Chronic:1,009.7 -- ----------------------------- Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 103.3 --_ _ ----- _ _ --------------------------------- Chronic: 84.0 Chromium, Total NC µg/L Tot Cr value(s) 24 1 > 5 but < Cr VI 33.9 Allowable Cw Max reported value = 22 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 8.8959 FW(7Q10s) 12.2412 ug/L 24 4 2.32 Acute: 79.03 ____ _ _ ___________ Chronic: 67.93 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 24 0 5.0 NO DETECTS Acute: 142.0 ____ _ ______ _____ Chronic: 38.2 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 FW RPA, rpa 2/19/2021 CMSD WWTP NC0032077 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 3.5 MGD Lead NC 3.4503 FW(7Q10s) 90.9458 ug/L 24 0 2.500 NO DETECTS Acute: _ _ _ _ _ _ _ _ Chronic: Max MDL = 5 587.166 _ _ _ _ _ 26.346 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Molybdenum NC 2000 HH(7Q10s) ug/L 24 0 5.3 NO DETECTS Acute: Chronic: Max MDL = 10 NO WQS 15,271.9 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Nickel Nickel NC NC 41.9770 25.0000 FW(7Q10s) WS(7Q10s) 385.6465 µg/L µg/L 24 0 5.0 NO DETECTS Acute (FW): _ _ _ _ _ _ Chronic (FW): _M_ax_MD_L = 10 Chronic (WS): Max MDL= 10 2,489.8 _ _ _ _ _ _ _ 320.5 190.9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Selenium NC 5 FW(7Q10s) 56 ug/L 24 0 5.0 NO DETECTS Acute: ____ _ ______ Chronic: Max MDL = 10 361.5 _____ 38.2 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Silver NC 0.06 FW(7Q10s) 0.3941 ug/L 24 0 2.500 NO DETECTS Acute: Chronic: Max MDL = 5 2.545 0.458 All values non -detect < 5 ug/L; No monitoring required. Permittee shall report to PQL of 1 ug/L Zinc NC 142.9140 FW(7Q10s) 144.6508 ug/L 24 24 54.4 Acute: 933.9 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 1,091.3 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 2 of 2 FW RPA, rpa 2/19/2021 Permit No. NC0032077 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 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. NC0032077 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. NC0032077 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. NC0032077 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)] 54.09 Data provided in DMRs Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value used 7Q10 summer (cfs) 36 NPDES Files 1Q10 (cfs) 29.6 Calculated in RPA Permitted Flow (MGD) 3.5 NPDES Files Date: 2/23/2020 Permit Writer: Nick Coco Page 4 of 4 Instream Conductivity Summary NC0032077 CMSD WWTP Date Upstream [umhos/cm] Downstream [umhos/cm] 2/16/2017 110 131 3/22/2017 95.4 118.6 4/11/2017 97 110 5/11/2017 80.4 93.9 6/12/2017 74.6 100.1 7/20/2017 118.9 145.9 8/28/2017 105.3 145.9 9/20/2017 121.0 182.3 10/25/2017 133.2 170.3 11/20/2017 139.9 174.9 12/14/2017 112.5 117.4 1/25/2018 133.4 155.9 2/5/2018 76.8 107.9 3/26/2018 93.0 103.1 4/16/2018 104.6 134.4 5/10/2018 116.3 119.8 6/19/2018 131.0 154.3 8/29/2018 104.2 87.1 11/1/2018 113.6 103.7 12/12/2018 109.7 86.2 1/28/2019 93 93 2/25/2019 112 90 3/13/2019 80 75 Average 106.8 121.8 Max 139.9 182.3 Min 74.6 75.0 p-value > .05 Instream Dissolved Oxygen Summary NC0032077 CMSD WWTP Date Upstream [mg/L] Downstream [mg/L] 2/16/2017 9.5 10.1 3/22/2017 9.8 9.7 4/11/2017 7.3 7.7 5/11/2017 6.3 6.5 6/12/2017 5.7 6.3 7/20/2017 6.0 6.2 8/28/2017 5.6 6.3 9/20/2017 5.7 6.8 10/25/2017 7.2 7.4 11/20/2017 9.5 9.6 12/14/2017 10.4 10.6 1/25/2018 10.5 10.9 2/5/2018 9.9 9.8 3/26/2018 10.0 9.8 4/16/2018 7.1 7.4 5/10/2018 6.7 6.7 6/19/2018 5.0 6.0 8/29/2018 4.2 4.5 11/1/2018 8.5 8.6 12/12/2018 10.3 10.5 1/28/2019 10.3 10.8 2/25/2019 9.4 10 3/13/2019 10 10.1 Average 8.0 8.4 Max 10.5 10.9 Min 4.2 4.5 p-value > .05 Instream Temperature Summary NC0032077 CMSD WWTP Date Upstream [degC] Downstream [degC] 2/16/2017 11.4 11.4 3/22/2017 13.3 13.5 4/11/2017 19.7 21.2 5/11/2017 21.0 21.9 6/12/2017 24.0 25.9 7/20/2017 32.4 28.7 8/28/2017 27.0 26.0 9/20/2017 27.6 24.6 10/25/2017 19.8 20.0 11/20/2017 12.0 11.9 12/14/2017 8.1 9.1 1/25/2018 8.1 8.3 2/5/2018 9.7 10.6 3/26/2018 10.2 10.0 4/16/2018 20.4 19.3 5/10/2018 20.0 19.9 6/19/2018 32.4 28.4 8/29/2018 27.2 26.0 11/1/2018 14.3 14.2 12/12/2018 6.7 6.6 1/28/2019 7.4 7.6 2/25/2019 10.4 9.8 3/13/2019 13.3 15 Average 17.2 17.0 Max 32.4 28.7 Min 6.7 6.6 p-value > .05 NC0032077 CMSD WWTP 2/19/2021 BOD monthly removal rate Month RR (%) Month RR (%) 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 February-19 March-19 April-19 May-19 June-19 July-19 98.13 98.17 98.49 98.31 97.98 98.12 98.11 98.09 97.75 97.88 98.17 97.14 97.63 97.53 97.65 97.69 97.60 97.57 96.09 97.37 97.42 97.62 96.72 97.00 98.42 98.19 98.39 98.39 98.79 98.53 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 August-21 September-21 October-21 November-21 December-21 January-22 Overall BOD removal rate 98.75 98.82 98.84 99.01 99.04 98.83 98.49 98.63 98.54 98.72 98.16 98.53 98.13 98.65 98.73 98.76 98.72 98.13 TSS monthly removal rate Month RR (%) Month RR (%) 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 February-19 March-19 April-19 May-19 June-19 July-19 98.09 98.29 98.12 98.45 97.97 98.47 97.32 97.46 95.89 96.14 96.53 97.30 95.98 95.37 96.60 96.35 95.32 97.45 95.82 97.07 96.87 97.61 97.15 95.78 98.30 98.48 98.43 98.84 98.86 98.67 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 August-21 September-21 October-21 November-21 December-21 January-22 Overall TSS removal rate 99.07 98.92 98.88 99.10 99.26 98.43 98.89 98.85 98.88 99.04 98.43 98.62 98.69 98.93 99.02 98.97 98.94 97.87 2/19/21 WQS = 12 ng/L Facility Name CMSD WWTP /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 = 2/2/17 < 1 6/22/17 < 1 9/20/17 < 1 10/25/17 < 1 1/25/18 < 1 5/2/18 < 1 7/25/18 < 1 11/6/18 < 1 3/13/19 < 1 5/14/19 < 1 7/2/19 < 1 8/20/19 < 1 9/4/19 < 1 10/2/19 < 1 11/7/19 < 1 12/16/19 < 1 1/9/20 < 1 2/18/20 < 1 3/18/20 < 1 4/22/20 < 1 5/14/20 < 1 6/4/20 < 1 7/16/20 < 1 10/14/20 < 1 No Limit Required No MMP Required 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 36.000 3.500 cfs WQBEL = 91.63 47 ng/L ng/L 0.5 ng/L - Annual Average for 2017 0.5 ng/L - Annual Average for 2018 0.5 ng/L - Annual Average for 2019 0.5 ng/L - Annual Average for 2020 CMSD WWTP Mercury Data Statistics (Method 1631E) 2017 2018 2019 2020 # of Samples 4 4 8 8 Annual Average, ng/L 0.5 0.5 0.5 0.50 Maximum Value, ng/L 0.50 0.50 0.50 0.5 TBEL, ng/L 47 WQBEL, ng/L 91.6 NH3/TRC WLA Calculations Facility: CMSD WWTP PermitNo. NC0032077 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 3.5 36 72 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) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 36 3.5 5.425 17.0 0 13.10 130 UV used. No TRC limit applied. 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) 36 3.5 5.425 1.0 0.22 13.10 6.2 Consistent with existing 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) 7.64 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 72 3.5 5.425 1.8 0.22 7.01 22.8 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) Reduction in Frequency Evalaution Facility: CMSD WWTP Permit No. NC0032077 Review period (use 3 yrs) 12/2017 - 12/2020 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) BOD mg/L 22.5 15 7.5 1.3390013 Y 30 0 Y 0 N 0 N Y TSS mg/L 45 30 15 1.2944809 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 18 6 3 0.086991 Y 12 0 Y 0 N 0 N Y Ammonia (winter) mg/L 12 35 18 0.1063009 Y 70 0 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 1.5482561 Y 800 1 Y 0 N 0 N Y Whole Effluent Toxicity Testing and Self Monitoring Summary Columbia WTP NC0007510/001 County: Tyrrell Region: WARO Basin: PAS53 Jan Apr Jul Oct Mysd24PF Begin: 4/1/2018 Ac Monit 90% NonComp: 7Q10: Tidal PF: 0.02 IWC: NA Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 Pass - - Pass - - Pass - - Pass - 2018 Pass - - Pass - - Pass - - Fail - 2019 Fail - - Pass - - Pass - - Fail - 2020 Pass - - Pass - - Fail - - Fail - Columbus WWTP NC0021369/001 County: Polk Region: ARO Basin: BRD02 Mar Jun Sep Dec Ceri7dPF Begin: 3/1/2014 chr lim: 37% NonComp: Single 7010: 2.1 PF: 0.8 IWC: 37.08 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 >100 >100 Pass - - Pass - - Pass - - Pass 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Concord Rocky River WWTP NC0036269/001 County: Cabarrus Region: MRO Basin: YAD12 Feb May Aug Nov Cer7dChV Begin: 12/1/2013 chr lim: 26.5MGD @ NonComp: Single 7Q10: 25.2 PF: 24.0 IWC: 59.62 Freq: Q SOC JOC: J F 2017 - >100(s) 90(s) >100(P) 2018 - >100(s) 2019 - H 2020 - >100(s) M >70.9(s) >90(s) A M J J A - >100 >100(P) - - >100(s) >100(P) - >100(s) - - >100(s) - 71(s) <31(s) - - >100(s) - >100(s) - - >100(P) S O N - >100(s) >100(P) >100(s) >100(s) - >100 (5) >100 (5) Conover NE WWTP NC0024252/001 County: Catawba Region: MRO Basin: CTB32 Mar Jun Sep Dec Ceri7dPF Begin: 9/1/2005 chr lim: 32% NonComp: Single 7Q10: 5.0 PF: 1.5 IWC: 32.0 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 - - Pass - - Pass - - Pass - - Pass 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Conover SE WWTP NC0024279/001 County: Catawba Region: MRO Basin: CTB32 Jan Apr Jul Oct Ceri7dPF Begin: 9/1/2012 chr lim: 48% NonComp: Single 7Q10: 0.5 PF: 0.30 IWC: 48 Freq: Q SOC JOC: 2017 2018 2019 2020 J F M A M J H H H H H H J A S 0 N D H - - H - H - - H - H - - H Contentnea MSD WWTP NC0032077/001 County: Pitt Region: WARO Basin: NEU07 Jan Apr Jul Oct Ceri7dPF Begin: 12/1/2014 chr lim 2.85MGD @1 NonComp: Single 7Q10: 0.0 PF: 2.85 IWC: 100 Freq: Q SOC JOC: J 2017 Pass 2018 Pass 2019 Pass >52(P) 2020 Pass F M A M J J A S 0 N D - Pass - - Pass - - Pass - - Pass - - Pass - - Pass >52(P) - - Pass >52(P) >52(P) - - Pass - - Pass - - Pass - - Pass - - Pass - Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 23 of 104 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check all that apply from PERCS: Notify PERCS if LTMP/STMP data Date of Request 2/19/2021 municipal renewal X - we said should be on DMRs is not really there, so we can get it for Requestor Nicholas Coco new industries you (or NOV POTW). Facility Name CMSD WWTP WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0032077 Speculative limits in LTMP/STMP so you will have data for next permit Region Washington stream reclass. renewal. PERCS draft fact sheet, RPA. Basin Neuse outfall relocation =mail permit, - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB, FRB, TAR Facility is rated 3.5 MGD wtih 3 SIUs, including 1 CIU, listed in its i CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD application. PERCS Status PRETREATMENT of Pretreatment STAFF COMPLETES THIS Program (check all that apply) PART: 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 -I 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) -I 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 0.055 0.0254 2019 Most recent: Uncontrollable n/a 1.9406 2019 Next Cycle: POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq BOD -I -I Q TSS -I -I Q Q = Quarterly NH3 -I -I Q M = Monthly Arsenic Al Q Al Cadmium Al Al Al Q Al Chromium Al Al Q Ai Copper Al Al Al Q Cyanide Al Q Is all data on DMRs? Al Lead Al Al Al Q YES -I Mercury Al Q NO (attach data) Molybdenum Al Q Al Nickel Al Al Al Q Silver -I Q Selenium Al Q Al Zinc -I Al -I Al Q Is data in spreadsheet? Total Phosphorus -I -I Q YES (email to writer) Total Nitrogen -I -I Q NO -I *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 W riter (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): PERC NPDES_Pretreatment.request.form.may2016 Revised: July 24, 2007 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 ICI J 2 IS I 3 I NC0032077 111 121 20/09/04 117 Type 18 [ IIIIIIIIIII 73I I 174 L� Inspector Fac Type 19 G I 201 2111111 IIIIIIIIIIIIIIIIIIIIIIIII 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) Contentnea Sewerage District WWTP 900 Wiley Gaskins Rd Grifton NC 28530 Entry Time/Date 09:10AM 20/09/04 Permit Effective Date 14/12/01 Exit Time/Date 10:40AM 20/09/04 Permit Expiration Date 19/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Charles M. Smithwick/ORC/252-524-5584/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Charles M. Smithwick,PO Box 477 Grifton NC 285300477/District Manager/252-524-5584/2525243491 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Other 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 Sarah A Toppen DWR/WARO WQ/252-946-6481/ 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 31 NPDES yr/mo/day NC0032077 111 121 20/09/04 117 Inspection Type 18ILI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On September 4, 2020, Sarah Toppen and Victoria Herdt with NCDWR was on -site to conduct a compliance inspection. Chuck Smithwick, ORC was present for the facility. The facility was complaint the day of the inspection. Please review the entire inspection report for more details. Page# 2 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation 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: A spot check of July 2019 EDMRs were conducted. 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? Yes No NA NE • • • • • • • • • • ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation Permit Is the inspector granted access to all areas for inspection? • Yes No NA NE ❑ ❑ ❑ Comment: The permit says there is four 0.1 MG reaeration tanks with fine bubble diffusers but there arE only two. Other Yes No NA NE Comment: Bar Screens Type of bar screen a. Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Type of grit removal a. Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Flow Measurement - Influent # 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: Influent flow is reported when the effluent meter is not working. Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation 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: Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Oxidation Ditches Are the aerators operational? Are the aerators free of excessive solids build up? # Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/I) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ • Comment: The MLSS is running around 2100 and the DO was .44 mg/L the day of inspection. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? • ❑ ❑ ❑ # Is total phosphorous removal required? • ❑ ❑ ❑ Type Chemical # Is chemical feed required to sustain process? • ❑ ❑ ❑ Is nutrient removal process operating properly? • ❑ ❑ ❑ Comment: Secondary Clarifier Is the clarifier free of black and odorous wastewater? • Yes No NA NE ❑ ❑ ❑ Page# 5 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation Secondary Clarifier 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)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Yes No NA NE • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The sludge blanket was observed at 1 foot. The weirs are covered but the ORC lifted up one of the sections. The top lifted up and the weirs appear level. Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Granville Farms pumps sludge as needed. Solids Handling Equipment Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? 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? The facility has an approved sludge management plan? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility was not operating the equipment the day of the inspection. They were in the process of cleaning the equipent for the weekend. Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow Page# 6 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 ICI J 2 IS I 3 I NC0032077 111 121 20/09/04 117 Type 18 [ IIIIIIIIIII 73I I 174 L� Inspector Fac Type 19 G I 201 2111111 IIIIIIIIIIIIIIIIIIIIIIIII 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) Contentnea Sewerage District WWTP 900 Wiley Gaskins Rd Grifton NC 28530 Entry Time/Date 09:10AM 20/09/04 Permit Effective Date 14/12/01 Exit Time/Date 10:40AM 20/09/04 Permit Expiration Date 19/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Charles M. Smithwick/ORC/252-524-5584/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Charles M. Smithwick,PO Box 477 Grifton NC 285300477/District Manager/252-524-5584/2525243491 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Other 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 Sarah A Toppen DWR/WARO WQ/252-946-6481/ 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 31 NPDES yr/mo/day NC0032077 111 121 20/09/04 117 Inspection Type 18ILI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On September 4, 2020, Sarah Toppen and Victoria Herdt with NCDWR was on -site to conduct a compliance inspection. Chuck Smithwick, ORC was present for the facility. The facility was complaint the day of the inspection. Please review the entire inspection report for more details. Page# 2 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation 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: A spot check of July 2019 EDMRs were conducted. 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? Yes No NA NE • • • • • • • • • • ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation Permit Is the inspector granted access to all areas for inspection? • Yes No NA NE ❑ ❑ ❑ Comment: The permit says there is four 0.1 MG reaeration tanks with fine bubble diffusers but there arE only two. Other Yes No NA NE Comment: Bar Screens Type of bar screen a. Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Type of grit removal a. Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Flow Measurement - Influent # 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: Influent flow is reported when the effluent meter is not working. Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation 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: Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Oxidation Ditches Are the aerators operational? Are the aerators free of excessive solids build up? # Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/I) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ • Comment: The MLSS is running around 2100 and the DO was .44 mg/L the day of inspection. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? • ❑ ❑ ❑ # Is total phosphorous removal required? • ❑ ❑ ❑ Type Chemical # Is chemical feed required to sustain process? • ❑ ❑ ❑ Is nutrient removal process operating properly? • ❑ ❑ ❑ Comment: Secondary Clarifier Is the clarifier free of black and odorous wastewater? • Yes No NA NE ❑ ❑ ❑ Page# 5 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation Filtration (High Rate Tertiary) Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: ORC said the filter is backwashed once a week. 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: 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? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility has 3 generators present and 1,000 gallons of extra fuel available on site. 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? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 7 Permit: NC0032077 Inspection Date: 09/04/2020 Owner - Facility: Contentnea Sewerage District VVVVTP Inspection Type: Compliance Evaluation Filtration (High Rate Tertiary) Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: ORC said the filter is backwashed once a week. 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: 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? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility has 3 generators present and 1,000 gallons of extra fuel available on site. 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? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 7 Attachment A —Request for Missing Information Table 1. EPA Application Form 1 Missing Information 40 CFR 122.21(f)(2) 1.1 Email address of facility contact crosd100@embargmail.com 40 CFR 122.21(f)(3) 1,2 NAIC.SCod.e(s) Description (optional)' 40 CFR 122.21(f)(4) 1.3 Email address of operator crosd100@embargmail.com 40 CFR 122.21(f)(9) 14 Does your facility use cooling water? ❑ Yes El No 4 SKIP to Item 1.6 1.5 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) 40 CFR 122.21(f)(10) 1.6 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) Non -conventional pollutants (CWA Section 301(c) and (g)) ❑ Not applicable 40 CFR 122.22(a) and (d) ❑ Thermal discharges (CWA Section 316(a)) Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Charles M. Smithwick, Jr Official title District Manager, CMSD Date signed 2-23-2021 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 Email address of facility contact crosd100@embargmail.com 1,2 Applicant email address crosd100@embargmail.com 1.3 Email address of the organization transporting the discharge for treatment prior to discharge 1.4 ' Email address of the organization receiving the discharge for treatment prior to discharge 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)) 0 Not applicable 1.6 Email address of contractor responsible for operational or maintenance aspects of the treatment works 40 CFR 122.210)(6) 1,7 Indicate the number of Sills and NSCIUs that discharge to the POTW. 40 CFR 1.8 '` Number of SlUs Number of CIUs 3 122..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. ! 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) Charles M. Smithwick, Jr Official title District Manager, CMSD Signature ,....1 -�"` �i'lC6 '7 Date signed 2-23-2021 Contentnea Metropolitan Sewerage District -Influent wastewater is received at the WWTP and passes through a mechanically cleaned bar screen with a manual bypass bar screen. - The water then passes through a grit removal process before being measured by the influent flow meter (parshall flume) -RAS (Return Activated Sludge) is introduced at the influent distribution box to allow for mixing and then enters the Oxidation Ditch (Five -Stage Bardenpho System). Please see attachment. -The wastewater leaves that Oxidation Ditch and enters the clarifier influent distribution box and is distributed into two (2) 90 ft. diameter clarifiers. RAS (Return Activated Sludge) is returned to the head of the plant and the clarifier effluent is introduced to four (4) denitrification filters via four (4) 2,030 gpm filter feed pumps. -Methanol is dosed before entering the filters to aid in nitrate removal. After passing through the filters, the wastewater then passes through three (3) banks of UV disinfection. - The wastewater passes through a post aerator tank (10 hp aerator) and 1,800 ft. of 36" ductile iron pipe before being introduced to the receiving waters (Contentnea Creek). - Sludge is dewatered by the use of two (2) sludge dewatering screw presses (100 gpm feed pumps). The Five -Stage Bardenpho System is an advanced secondary wastewater treatment process designed for BOD removal and biological nutrient removal. This system is a staged, activated sludge process which uses the BOD of the wastewater to accomplish nitrogen and phosphorus removal without chemicals. A schematic of the process, shown on Figure 1-1, shows that the Five -Stage Bardenpho consists of the following five stages: Anaerobic (Fermentation) Stage First Anoxic Stage Carrousel System (Aerobic Stage for BOD removal and nitrification) Second Anoxic Stage Re -Aeration Stage EFFLUENT INFLUENT _^ RA▪ S INFLUENT RAS ANAEROBIC ZONE FOSNAiAEPA00N IONE POSTAINVIC ZONE SLAM IOST•ANOXIC 1011E FIRST ANOMC ZONE {1PST OE IC Z00E stun Ireti • AE0oazc ZONE • no PROBE C ZONE ZONE CARROUSEL BASIN CNAt1NEt ZOIIE CENINEL 0011E AEROBIC ZONE ANAEROBIC EFFLUENT 9RST AN0)CC ZONE FIRST ANDRIC BONE OFRf1RIFiUTO AEROBIC ZONE CHANNEL ZONE OOS Z zO4E CARROUSEL BASIN CNNNIA ZONE *It AEROBIC ZONE ZONE ZONE Eid 700E OO M•m1l fast• Nonnd • P0.O8E POSFAERATI07I ZONE POST+V10#C ZONE f SIAS POST-01110G ZONE ZO i Figure 1-1 FIVE -STAGE BARDENPHO SYSTEM LAYOUT (The following provides a more specific description of each of the Five -Stage Bardenpho System stages.) 1. ANAEROBIC (FERMENTATION) STAGE In order for efficient phosphorus removal to occur, the microorganisms in the activated sludge must be conditioned environmentally to rapidly release phosphorus under anaerobic conditions and absorb phosphorus under aerobic conditions. In the Bardenpho System, anaerobic conditions are developed in the anaerobic, or fermentation, basins. The anaerobic condition requires that neither dissolved oxygen or nitrate -nitrogen are present. When either DO or nitrate -nitrogen are present in sufficient quantities, the environment becomes either anoxic or aerobic and the microorganisms that would release phosphorus in an anaerobic environment will likely not be triggered to do so. In the anaerobic, or fermentation, basins, the return activated sludge is contacted and mixed with the incoming sewage under anaerobic conditions. The anaerobic condition represents a stressed condition to the microorganisms. Under such stressed conditions, microorganisms release stored phosphorus. Yes, this seems like the opposite of what you want to do —however, the stressed condition, and consequent release of stored phosphorus, results in the development of biological populations that have the capability of storing greater than normal amounts of phosphorus when they are exposed to aerobic conditions in the nitrification stage. 2, FIRST ANOXIC STAGE The first anoxic stage of the Five -Stage Bardenpho System is designed to achieve efficient denitrification, or nitrate removal. Denitrification can only occur in an anoxic environment. An anoxic environment does NOT contain dissolved oxygen, but does contain nitrate, NO3-N. In this environment, facultative bacteria present in the mixed liquor use the nitrates as a metabolic replacement for oxygen. The nitrates are reduced by these bacteria to nitrogen gas, N2, in the process known as denitrification. The nitrogen gas is subsequently stripped into the atmosphere resulting in removal of nitrate from the wastewater. The bacteria simultaneously use BOD to fuel cell growth and energy needs. BOD, or some other carbon source, is critical to the denitrification process. Bringing together the bacteria, the BOD and the nitrate is the key to successful denitrification. The bacteria are naturally present -- they typically thrive in the mixed liquor. Influent flow, which contains the - BOD, and return activated sludge (RAS) enter the first anoxic zone. Recycled mixed liquor from the Carrousel basin, called internal recycle, is also delivered to the first anoxic zone (see Figure 1-1) and provides nitrates that have been produced in the nitrification stage. Thus, all the key elements are delivered to the first anoxic zone where denitrification occurs. Chapter 13 describes this process in more detail. 3. CARROUSEL SYSTEM (AEROBIC AND NITRIFICATION STAGE) Your Carrousel basin, the heart of the Five -Stage Bardenpho System, comprises the aerobic stage where BOD removal and nitrification occur. The surface aerators in the Carrousel basin transfer dissolved oxygen into the water. This dissolved oxygen is used to remove BOD and to —2 convert ammonia nitrogen (NH3 N) to nitrate nitrogen (NO3-N). The Carrousel basin is capable of oxidizing the influent ammonia to less than 1.0 mg/l. Again, Chapter 13 describes this process in more detail. 4. SECOND ANOXIC STAGE The nitrate produced in the aerobic stage is directed to both the first anoxic stage (via internal recycle) and the second anoxic stage. The first anoxic stage can seldom accomplish 100 percent removal of nitrate; this is because internal recycle only delivers a finite amount of nitrate to this stage. Thus, the second anoxic stage is used to reduce the remaining nitrate. The endogenous respiration rate of the bacteria in the second anoxic stage is the source of carbon, or the driving force responsible for reducing the nitrates to very low levels. 5. RE -AERATION STAGE The re -aeration stage oxidizes any traces of ammonia and "strips" nitrogen gas (generated by denitrification in the second anoxic stage) prior to final clarification and effluent discharge. Re -aeration assures that nitrification and subsequent denitrification will not occur in the secondary clarifier and cause floating sludge problems. CONTENTNEA METROPOLITAN SEWERAGE DISTRICT MERCURY MINIMIZATION PLAN MARCH 12, 2015 SECTION I — PURPOSE The purpose of this Mercury Minimization Plan ("MMP") is to describe best management practices through which the Contentnea Metropolitan Sewerage District (Contentnea MSD) will seek to reduce the amount of mercury discharged into its system and, ultimately, to the environment. The MMP compiles mercury reduction -related efforts to -date and potential future action items. It is designed to be a working document to help guide Contentnea MSD in its efforts to control mercury loadings discharged into it Publicly -Owned Treatment Works (POTW) by users of the sewer system. Such a reduction in loadings to the sewer system should translate to a reduction in the amount of mercury which is discharged from the treatment plant. SECTION II — FACILITY DESCRIPTION The Contentnea MSD operates a publicly owned treatment works (POTW); including a collection system and wastewater treatment plant (WWTP) that serves the municipalities of Winterville, Ayden, and Grifton, North Carolina. The Contentnea MSD Collection System consists of six (6) miles of 14 inch ductile iron force main from Winterville; 10,700 feet of 30 to 36 inch gravity interceptor that collects wastewater from Winterville and Ayden into the Highway 11 lift station; 8 miles of 20 to 24 inch ductile iron force main that carries wastewater to the WWTP; and four (4) outlying lift stations; one in Winterville, one in Ayden, and one in Grifton. The fourth lift station is Highway 11 and is a combination of all flows from Winterville and Ayden. Each of the three municipalities is responsible for and maintains their own individually permitted collection system. The wastewater treatment plant consists of two, parallel five stage biological nutrient removal oxidation ditches followed by two clarifiers, denitrification filters, ultra -violet light disinfection, and post aeration. The oxidation ditches came online in December, 2013. Most municipal treatment plants are not designed to remove mercury and it is exceedingly expensive to do so to very low levels. Incidental mercury removal occurs through typical municipal treatment with trace levels of mercury (and other metals) ending up in solids removed from the raw wastewater, The Mercury content in the sludge has been minute. SECTION III — PROGRAM PLAN A. EVALUATION OF POTENTIAL NON -DOMESTIC SOURCES CONTRIBUTING MERCURY TO THE POTW Within 24 months from the NPDES required 180-day period for development of a MMP, the Contentnea MSD will evaluate available information to assess the potential for non -domestic users of the sewer system to contribute mercury to the system. The information to be reviewed may include: (1) POTW influent and effluent mercury data and trends; (2) industrial user permits and associated mercury monitoring data; (3) Toxics Release Inventory (Till); (4) state hazardous site registry and the National Priority List relating to mercury contamination; and (5) historical records of industrial sites which may have contributed mercury loadings to the sewer system. The Contentnea MSD may also survey and evaluate the following common sources of mercury in its service area: (1) dentist offices; (2) hospitals; (3) laboratories; (4) auto recyclers; and (5) other potential sources of mercury based on existing information. The evaluation of potential non -domestic sources of mercury to the sewer system will be updated every five years, as warranted by prior sampling results and any additional new potentially significant sources to the system. B. ADDITIONAL CONTROL MEASURES Pollution Prevention Substances used at the WWTP will be evaluated to determine if they contain mercury or mercury -based compounds. Any such chemicals will be evaluated for substitution with non -mercury -containing substances. The fluorescent bulbs used for lighting at the WWTP will be properly disposed of at the Pitt County Landfill. The ultraviolet bulbs used for disinfection at the WWTP will be properly disposed of in a manner that meets all Federal and State Regulations. Laboratory Practice The Contentnea MSD operates a laboratory for purposes of complying with state and federal monitoring and sampling requirements. The laboratory is a potential source of small quantities of mercury - containing compounds. Substances used in the laboratory will be evaluated to determine if they contain mercury or mercury -based compounds. Any such substances will be evaluated for substitution with non - mercury -containing substances. The laboratory has replaced mercury thermometers with non -mercury thermometers, whenever practical. C. TRACKING AND MONITORING In order to assess the implementation of the control measures the Contentnea MSD proposes to undertake the following evaluations beginning after the first full year that this MMP is implemented: 1. Survey annually at least ten percent (10%) of any non -domestic users identified as possible significant sources of mercury to the POTW; 2. Monitor influent mercury at least quarterly. Monitor significant non -domestic sources for mercury at feast annually. 3. Monitor mercury at least once per six months in each participating municipality for the uncontrollable loading for the Headworks Analysis. 4. Measure effluent mercury at least quarterly as required by the NPDES permit. These efforts will allow the Contentnea MSD to establish a baseline of influent and effluent mercury levels to assist in identifying any trends in mercury contributions from domestic and non -domestic users of the sewer system. This baseline will be tracked annually. SECTION IV — IMPLEMENTATION OF CONTROL MEASURES The Contentnea MSD will implement the control measures summarized in Section III over the permit term and will update this MMP as warranted. SECTION V — REPORTING A summary of the MMP activities will be submitted as part of the NPDES permit renewal process.