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HomeMy WebLinkAboutNC0081370_Fact Sheet_20210503Final Fact Sheet NPDES Permit No. NC0081370 Permit Writer / Email Contact Diana Yitbarek / diana.yitbarek@ncdenr.gov Date: 5/3/2021 Division/Unit: NC DEQ Division of Water Resources / NPDES Municipal Permitting Unit Fact Sheet Template: Version 01/09/2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, three effluent pollutant scans, four 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter N.A. 1. Basic Facility Information Table 1. Facility Information Facility Information Applicant/Facility Name: City of Claremont/McLin Creek Wastewater Treatment Plant (WWTP) Applicant Address: P.O. Box 446, Claremont, NC 28610 Facility Address: 2310 JB Road, Claremont, NC 28610 Permitted Discharge Flow: 0.3/0.8/1 2 million gallons per day (MGD) Facility Type/Waste: Minor Municipal/ Domestic Facility Class: Class II (0.3 MGD)/Class III (0.8 and 1.2 MGD) Treatment Units: Catenary bar screen, influent pump station, digester, aeration basins, tertiary sandfilters, chlorine contact chamber, dechlorination, aerated sludge holding tanks, and cascade post -aeration. Pretreatment Program (Y/N) N County: Catawba Region Mooresville Regional Office (MRO) Permitting Action: The City of Claremont (City) applied for NPDES permit renewal for McLin Creek WWTP (Facility) in September 2019. The application package included a formal delegation of authority to the City of Hickory for the preparation of the EPA application form 2A. Page 1 of 13 The Facility has a design capacity of 0.3 MGD and is currently authorized to discharge 0.3 MGD (and 0.8/1.2 MGD upon request) into McLin Creek, a class WS-IV, CA waters. The class denotes use as water supply and critical area. The McLin Creek WWTP (Facility) serves about 800 residents within the City. The pretreatment program is inactive since 2007. Per February 5, 2021, Addendum to the EPA application Form 2A there are not significant industrial users (SIUs) nor non -significant categorical industrial users (NCCIUs) at the moment. However, since the facility will expand to include flow from the Claremont North WWTP, we request conducting an industrial waste survey (IWS) upon consolidation. Facility Background: The Facility utilizes an Intermittent Cycle Extended Aeration System (ICEAS). Flow enters the plant and is split into two basins. While in the basins, the influent wastewater goes through aeration, settling and decant cycles. The effluent is then sent to three tertiary sand filters and finally chlorinated and dechlorinated before discharge into the receiving waters. The Bio-solids residuals removed as part of the treatment process are transported to the Regional Compost Facility for processing into Class A-EQ compost. The Permittee plans to expand and upgrade the Facility to accommodate the flow from the Claremont North WWTP, consolidating both facilities into one. The Claremont North WWTP is a 0.1 MGD wastewater treatment system, permitted under NC0032662, that accepts and treats wastewater from locations in the City of Claremont. Flow from the North WWTP will be diverted to the expanded Facility. Once the first expansion is completed the North WWTP will be decommissioned. On August 4, 2015, the City of Claremont submitted a permit modification request to expand the facility in phases, initially to 0.8 MGD and ultimately to 1.2 MGD. The Division added two effluent limitation and monitoring pages with flow tiers of 0.8 MGD and 1.2 MGD and required the permittee to submit a justification for the flow increase to 1.2 MGD, describing projected flows for a 20 year planning period, prior to submitting an Authorization to Construct for that phase. At the present time this fact sheet assessment is based on a wastewater plant flow of 0.3 MGD. 2. Receiving Waterbody Information: Table 2. Receiving Waterbodv Information Outfalls/Receiving Stream(s): Outfall 001 [35°41'44"N, 81°07'19"W] /McLin Creek Stream Segment/Assessment Unit (AU): 11-76-5- (0.7) Stream Classification: WS-IV; CA Drainage Area (mi2): 22.6 Summer 7Q10 (cfs) 5.0 Winter 7Q10 (cfs): 9.0 30Q2 (cfs): 11 Average Flow (cfs): 26 Instream Waste Concentration (IWC) (% effluent): 9 % at 0.3 MGD (7Q10S), 19% at 0.8 MGD (7Q10S), and 27 % at 1.2 MGD (7Q10S) 303(d) listed/parameter: Yes - For Benthos Subject to TMDL/parameter: Yes - Mercury Statewide TMDL implemented in 2012 Page 2 of 13 Basin/Sub-basin/ Hydrologic unit code (HUC): Catawba River Basin/03-08-32/03050101 USGS Topo Quad/State Grid: Catawba/E14NE McLin Creek begins in the City of Conover, flows through the City of Newton and empties into Lyle Creek. The headwaters of McLin Creek and Long Creek (which flows into McLin) receives industrial stormwater discharge from the cities of Newton and Claremont. McLin Creek receives stormwater discharge from about 22 industrial facilities with General Stormwater Discharge permits. The next several miles of the creek flow through agricultural properties. This creek has resulted in a moderate benthic rating of Good -Fair since 1997; however, in 2007 the rating declined to Fair. See additional information in the 2010 Catawba River Basinwide Water Quality Plan. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below from May 2016 through November 2020. Table 3. Effluent Data Summary with permit limits Outfall 001. Parameters listed as in the last permit. Parameter Units Average Max Min Permit Limit Flow MGD 0.17 0.60 0.03 MA* 0.3 MGD BODs (Summer) mg/1 4.69 56.0 2.0 MA 8.0 mg/I WA 12.0 mg/I BOD5 (Winter) mg/1 4.09 12.0 2.0 MA 16.0 mg/I WA 24.0 mg/I Total Suspended Solids (TSS) mg/1 3.04 47.7 2.5 MA 30.0 mg/I WA 45.0 mg/I NH3-N (Summer) mg/1 1.06 35.0 0.10 MA 2.0 mg/I WA 6.0 mg/I NH3-N (Winter) mg/1 0.42 4.08 0.10 MA 4.0 mg/I WA 12.0 mg/I Dissolved Oxygen (DO) mg/1 12.9 5.5 DA* DA* >_ 5.0 mg/I Fecal Coliform #/100 ml 1.72 (Geomean) 6000.00 MA 200/100m1 WA 400/100m1 Total Residual Chlorine (TRC) µgn 20 20 20 DM* 28.00 pg/I Temperature °C 17 26 5 - pH SU 6.97 8.8 6.0 6.0 < pH < 9.0 Total Nitrogen (TN) mg/1 12.74 24.00 4.20 - Total Phosphorus (TP) m n g 3.55 6.10 0.74 - *MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily 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 D.O. 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 total maximum daily load (TMDL); 4) Page 3 of 13 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). Instream data summary and instream monitoring proposed for this permit action: The current permit requires instream [upstream (U) and downstream (D)] monitoring for dissolved oxygen and temperature. The figures below summarizes instream and effluent (Eff) data from the analyzed period, May 2016 —November 2020. Figure 1. Average, maximum, and minimum instream and effluent data summary 30.00 20.00 10.00 Temperature, C DO, mg/I 20.00 15.00 10.00 5.00 Upstream Effluent Downstream Upstream 11. Effluent Downstream • Average of Value • Max of Value ' Min of Value • Average of Value • Max of Value • Min of Value T-tests were run to analyze relationships between T and DO instream sample results. A statistically significant difference is determined when the t-test p-value result is < 0.05. Temperature: The maximum downstream temperature was 24 degrees Celsius, and the maximum temperature differential between the upstream and downstream samples was three degrees Celsius. Instream standards for temperature did not consistently meet [15A NCAC 02B .0211 (18)]. Upon running the T-test, it was concluded that there is no statistically significant difference between the upstream and downstream temperatures. DO: The minimum downstream DO detected was 4.2 mg/1 on 9/7/2016, and the maximum DO differential between the upstream and downstream samples was 5.3 mg/1. It was concluded that there is a statistically significant difference between upstream and downstream DO. Hardness: Effluent hardness and instream hardness sampling, upstream of the discharge, have been monitored since July 2016. Effluent hardness and instream hardness sampling, upstream of the discharge, have been added to the permit for the effluent limitations and monitoring requirements for the 1.2 MGD flow tier, at a monitoring frequency of quarterly, in this permit cycle. The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit was required to implement the new dissolved metal standards in all permits public noticed after April6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result at the 1.2 MGD flow tier, the NPDES Permitting Unit will need site -specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Page 4 of 13 Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO 5. Compliance Summary Below find summaries of compliance data from November 2015 to November 2020. Compliance record with permit effluent limits (past 5 years): The Facility received a total of two notices of violation (NOVs) for exceeding weekly average (WA) limits for BOD5. The Facility also received 10 enforcement cases for exceeding WA limits for BOD5, fecal coliform, and total ammonia. The ARO representative, Wes Bell, is working with the Facility to monitor the Facility's compliance performance. • BOD5, WA was exceeded in four periods. The max. WA exceedance was 56 mg/1 on September 2016. (WA limit: 8 mg/1). BOD5, MA was exceeded in two periods. The max. MA exceedance was 20.82 mg/1 on September 2016. (MA limit: 12 mg/1). • Fecal, WA was exceeded one time in March 2016 at 5366#/100 ml. (WA limit: 400#/I00m1) • Ammonia, WA was exceeded in five periods. The max. WA exceedance was in September 2016 at 35 mg/1. (WA limit: 6 mg/1) Summary of the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The Facility passed nineteen of nineteen quarterly chronic toxicity tests from January 2015 to September 2019. Summary of the results from the most recent compliance inspection: The last facility inspection conducted in October 2018 reported that the ORC and staff implemented a comprenhensive process control program with all measurements properly documented and maintained on -site. At the time of the inspection the grit removal system was not operational; aeration basins, tertiary sand filters and chlorination/dechlorination system were operational and in service; and it was noted that the back up generator only powers the influent pump station. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1 Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following stream flows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen H.H.); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, H.H.). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Streamflow values were extracted from the 2015 fact sheet as required by the Division. 6.2 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: Page 5 of 13 The current permit limits for BOD are from the 2014 speculative effluent limits based on water quality modeling to protect the instream DO water quality standard. 6.3 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 N.C. water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit sets the same summer and winter MA and WA limits for ammonia for the three flow tiers (0.3, 0.8, and 1.2 MGD). The MA was exceeded to a maximum of 16.08 mg/1 (MA limit: 2.0 mg/1). The maximum value of ammonia reported for summer was 35 mg/1 and for winter 4.08 mg/1; The Division prepared wasteload allocation (WLA) calculations for each in -stream waste concentration (IWC), the different design flows of 0.3 MGD, and a 7Q10 of 5 cfs. The current limits and monitoring requirements are appropriate for this renewal for the three flow tiers. The facility uses chlorination as its primary disinfection. The current permit limits TRC at 28 as a daily maximum for the three flow tiers. All the reported TRC values remained at 20 ug/L. The facility is considered compliant with its permit. The TRC limit has been reviewed in the attached WLA and has been found to be protective. No changes are proposed for TRC. 6.4 Reasonable Potential Analysis (RPA) for Toxicants 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 Y2 detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, N.C. 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. The RPAs were conducted for permitted flows of 0.3 MGD, 0.8 MGD, and 1.2 MGD with a 7Q10S of 5 cubic feet per second (cfs) to obtain the instream waste concentration (IWC) calculation. Under the current permit, no effluent pollutant scans are required for the 0.3 MGD and 0.8 MGD flow tiers, and the facility currently does not monitor for any toxicants analyzed in the RPA. The average flow for the past five years was 0.16 MGD. Therefore, at the moment the Division does not require any additional toxicant limitations. • 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 Page 6 of 13 • 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: NA These compounds will be monitored in the pretreatment program during this permit cycle: NA • POTW Effluent Pollutant Scan Review: No effluent pollutant scans were evaluated for additional pollutants of concern. (Not required) 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: NA 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: NA Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. NA 6.5 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: This is a Minor Publicly Owned Treatment Works (POTW), and a chronic WET limit will continue on a quarterly frequency at Outfall 001 at 9% at 0.3 MGD using Ceriodaphnia dubia. For the 0.8 MGD flow tier, a quarterly chronic WET limit would apply at 19% effluent concentration, using Ceriodaphnia dubia. For the 1.2 MGD, please note this flow tier is subject to the Effluent Pollutant Scan requirements and also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). For the 1.2 MGD flow tier, a quarterly chronic WET limit would apply at 27% effluent concentration, using Ceriodaphnia dubia, as well. The US EPA requires four (4) additional toxicity tests for a test organism other Ceriodaphnia dubia. The additional species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four- and one-half year period prior to the application. 6.6 Mercury Statewide Total Maximum Daily Load (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 multiple quantifiable levels of mercury (>1 ng/1) received an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1 A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit. Page 7 of 13 Table 4. Mercury Evaluation 2016 2017 2018 2019 # of Samples Mercury Annual Average (ng/l) - - 2.09 3., Mercury Annual Max (ng/l) - - 2.09 3.28 Below find summaries of compliance mercury data from 2016 to 2019. Based on the dataset, the water quality based effluent limitation (WQBEL) for mercury are 141.1, 60.4, and 44.3 ng/1 for 0.3, 0.8, and 1.2 MGD. The technology based effluent limit (TBEL) is 47 ng/1. Table 5. Mercury Effluent Data Summary - 0.3 MGD 2C_8 2019 # of Samples 1 1 Annual Average, ng/L 2.1 3.3 Maximum Value, ng/L 2.09 3.28 TBEL, ng/L L7 WOBEL, ng/L _=_ C Table 6. Mercury Effluent Data Summary - 0.8 MGD 2018 2 019 # of Samples 1 1 AnnualAverage,ng/L 2.1 3.3 Maximum Value, ng/L 2.09 3.28 TBEL, ng/L =? WOBEL,ng/L CC Table 7. Mercury Effluent Data Summary - 1.2 MGD 2018 2019 # of Sam pl es = 1 Annual Average, ng/L 2 _ 3.3 Maximum Value, ng/L 2 C9 3.28 TBEL, ng/L 47 WQBEL, ng/L 44.3 Describe proposed permit actions based on mercury evaluation: No annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL. The maximum value reported in this period was 3.28 ng/1. No mercury limit is required, and since the Facility is <2 MGD a mercury minimization plan (MMP) is not required. 6.7 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The permit reflects quarterly nutrient (TP and TN; TKN + NO3-N + NO2-N) monitoring for all flow tiers (0.3 MGD, 0.8 MGD, and 1.2 MGD) Page 8 of 13 Annual nutrient TN and TP loads: The maximum TN and TP annual loads during the evaluated period, based on TN and TP quarterly sampling events, were 87,741 lb/yr (2017) and 24,814 lb/yr (2020). The Facility is currently operating at a flow limit of 0.3 MGD and there is a proposal to increase to 0.8 MGD and 1.2 MGD. There are not annual load TN and TP limits for the 0.8 MGD and 1.2 MGD flow tier. Annual loads for TN and TP will be revisited when a final nutrient TMDL for the Catawba River Basin is concluded. Table 8. TN and TP Annual Load Summary Parameter 2017 2018 2019 2020 Annual TN load, lb/yr 87,741 58,812 63,126 69,636 Annual TP load, lb/yr 19,128 13,429 19,681 24,814 6.8 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES The current permit limits for BOD are 2014 speculative effluent limits based on water quality modeling to protect the instream DO water quality standard. 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 Page 9 of 13 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 10. Monitoring Frequency 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 the 0.3 MGD, 0.8 MGD, and 1.2 MGD flow tiers, the Division will maintain the monitoring frequency requirements as in the previous permit cycle. For instream monitoring, refer to Section 4. 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 9. Current Permit Conditions and Proposed Changes for 0.3 MGD, 0.8 MGD, and 1.2 MGD Parameter Current Permit Limits and Monitoring Frequency Proposed Change Basis for Condition/Change Flow MA 0.3 MGD, 0.8 MGD, and 1.2 MGD Monitor and report Continuously No changes 15A NCAC 2B .0505 The average flow for the past five years was 0.16 MGD BOD5 (Summer) Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 8.0 mg/1 WA 12.0 mg/1 No changes 2014 Speculative Effluent Limits. Water quality based limits based on water quality model to protect stream DO standard Monitoring frequencies for the phased flows of 0.8 MGD and 1.2 MGD follow Page 10 of 13 Grade III requirements as specified in 15A NCAC .0508 BOD5 (Winter) Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 16.0 mg/1 WA 24.0 mg/1 No changes 2014 Speculative Effluent Limits. Water quality based limits based on water quality model to protect stream DO standard TSS Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 30 mg/1 WA 45 mg/1 No changes TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 NH3-N (Summer) Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 2.O mg/1 WA 6.O mg/1 No changes 2014 Speculative Effluent Limits. Water quality based limits based on water quality model to protect stream DO standard NH3-N (Winter) Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 4.0 mg/1 WA 12.0 mg/1 No changes 2014 Speculative Effluent Limits. Water quality based limits based on water quality model to protect stream DO standard DO Monitor and report weekly for effluent and instream. DA: Not less than 5 mg/l. No changes 2014 Speculative Effluent Limits. Based on the results of the modeling analysis. The Qual2K model predicted DO concentrations above the water quality standard maintaining the current concentration limits for BOD and ammonia (2014) Fecal coliform (Geometric Mean) Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD MA 200 /100m1 WA 400 /100m1 No changes WQBEL. State W.Q. standard, 15A NCAC 2B .0200 pH Monitor and report weekly for All flow tiers 6 - 9 S.U. No changes WQBEL. State W.Q. standard, 15A NCAC 2B .0200 TRC Monitor and report weekly for 0.3 MGD 3/week for 0.8 MGD and 1.2 MGD DM 28.0 µg/1 No changes WQBEL. State W.Q. standard, 15A NCAC 2B .0200. The Division considers all effluent TRC values reported below 50 ug/1 to be in compliance with the permit Temperature Monitor and report weekly for effluent and instream No changes 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Page 11 of 13 for 0.3 MGD, 0.8 MGD, and 1.2 MGD. Total Hardness None Added quarterly monitoring upstream and effluent for 1.2 MGD If the Pretreatment program becomes active, add quarterly monitoring upstream and effluent for 0.3 MGD or 0.8 MGD Hardness -dependent dissolved metals water quality standards approved in 2016 Total Nitrogen (TN) Monitor and report quarterly For 0.3 MGD, 0.8 MGD, and 1.2 MGD No changes 15A NCAC 2B .0500 — Surface Water Monitoring and Reporting Total Phosphorus (TP) Monitor and report quarterly For 0.3 MGD, 0.8 MGD, and 1.2 MGD No changes 15A NCAC 2B .0500 — Surface Water Monitoring and Reporting Toxicity Test Chronic limit, 9 % (0.3 MGD) / 19 % (0.8 MGD) / 27 % (1.2 MGD). No changes WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan None for 0.3 MGD, 0.8 MGD. For 1.2 MGD Three times per permit cycle. If applicable, next scans must be performed in three consecutive years following the increase to tier 1.2 MGD or if the Pretreatment program becomes active. 40 CFR parts 423 and 122 Electronic Reporting Electronic reporting Added language for new electronic reporting deadline December 21, 2025 In accordance with EPA Electronic Reporting Rule 2015 and Rule -Phase 2 special condition for 0.3 MGD, 0.8 MGD, and 1.2 MGD Extension * M.A. - Monthly Average, WA — Weekly Average, D.M. — Daily Max 13. Public Notice Schedule Permit to Public Notice: March 16, 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) Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: Page 12 of 13 Effluent hardness was listed in the tables in Sections A.(1.) and A.(2.) and additional language was added to the Footnote 9 in Sections A.(1.) and A.(2.) to clarify that monitoring for upstream hardness would be required if effluent pollutant scans are deemed necessary. 15. Fact Sheet Attachments: 1. RPAs Spreadsheets Summary for 0.3, 0.8, and 1.2 MGD. Each sheet contains: input information tab and results summary tab. 2. BOD and TSS Removal Rate calculations 3. NH3/TRC/Fecal Waste Load Allocation (WLA) Spreadsheet for 0.3, 0.8, and 1.2 MGD 4. Mercury TMDL Calculations for 0.3, 0.8, and 1.2 MGD 5. Toxicity Summary/WET testing 6. Instream data summary and ttest 7. 2018 and draft 2020 303d Lists (two pages) 8. Monitoring Report Violations and Compliance Report 9. Renewal Application Addendum Form 2A 10. Correspondence 11. Comments, questions, and responses from the public notice period 12. Affidavit 13. Public Water Supply memo Page 13 of 13 Metal Translator /95% Confidence Usi 95% Probabili Q a Freshwate MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern 0 E 0 :.i 0 a cts d a) V O U co CI E l6 ❑ CHECK IF HQW OR ORW WQS J_ O) 7 J O) 7 J O) 7 J O) 7 -I J O) 7 J O) 7 J O) 7 J 1 O) J 1 O) J O) 7 J O) 7 J O) 7 J O) 7 J_ a)C J O) J 1 O) J 1 O) J O) 7 J O) 7 J O) 7 0 N- Ln O CO N/A 0 4.3414 1191.1175 N- Z 14.3627 N 109.9868 445.1577 z in 0.5277 167.0095 LL = 2 LL LL LL Q Q LL LL LL LL LL LL LL L.L 2 L.L > L.L L.L L.L OO Oo inQ O 0.7563 230 300 154.1018 Z 10.4361 ininO 1,800 4.2544 2000 O 0 V 25.0000 O O 167.4334 0 0 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z Aquactic Life Human Health Water Supply Aquatic Life Aquatic Life Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Human Health Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Arsenic Arsenic Beryllium Cadmium Chlorides Chlorinated Phenolic Compounds Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper Cyanide Fluoride Lead Mercury Molybdenum Nickel Nickel E 3 .c T.) co N > u U c T N M W O N. CO W 0 a- N M V W CD N. CO 0) 0 N M er O O O O O O O O NNNNN f6 f6 fa fa fa R fa R fa R fa R ORR fa ORR fa R R fa R a a a a a a a a a a a a a a a a a a a a a a a a WWI McLin Creek VWVTP Class II (0.3 MGD)/Class III (0.8 and 1.2 MGD) NC0081370 0 O o co O McLin Creek O 0 O O 0 chh Facility Name WWTPIWTP Class NPDES Permit 0 Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑✓ Apply WS Hardness WQC 0 O 0 U) 0 0 N N ? N 1.) u w �) uto) w O O N V� O 55Cj 005 48.59 mg/L (Avg) 33.44 mg/L (Avg) J 0) E 0) co Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute N a) L 0 R 0 w 0 0 >- 0 0 0 w 0 2 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators NC0081370 ca R U 0 Effluent Hard Avg = 48.59 mg/L Effluent Hard: 0 value > 100 mg/L 1.' RECOMMENDED ACTION I I I I I I I I I 1 1 i i 1 1 1 i i 1 1 1 i i 1 I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I 1 1 I I 1 I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I 1 1 I I 1 I I REASONABLE POTENTIAL RESULTS ri # Det. Max Pred Cw Allowable Cw Acute (FW): 3,389.0 Chronic (FW) 1,762.9 Chronic (HH): 569.1 Acute: 647.90 Chronic: 76.39 Acute: 43.274 Chronic: 8.889 Acute: NO WQS Chronic: 7,396.8 Acute: 11,872.8 Chronic: 1,811.1 Acute: 159.5 Chronic: 129.3 knowable Cw Acute: 143.16 Chronic: 122.65 Acute: 219.3 Chronic: 58.8 a > 6 z z z z z z 9z z z LO Al 0 0 0 0 0 0 Tot Cr value 0 0 0 0 0 0 0 0 0 0 0 0 s.Wn tk lbd o NC STANDARDS OR EPA CRITERIA Chronic Applied Acute Standard 150 FW(7Q10s) 340 10 HH/WS(Qavg) vi o 0.7563 FW(7Q10s) 4.3414 300 A(30Q2) 154.1018 FW(7Q10s) 1191.1175 11 FW(7Q10s) 16 10.4361 FW(7Q10s) 14.3627 N N o -1'a 0 w 0 w z z z z z z z z PARAMETER Arsenic Arsenic E m Cadmium Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper a N 0 a a 2 NC0081370 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Acute: 1,096.321 Chronic: 50.001 Acute (FW): 4,437.2 Chronic (FW): 577.8 Chronic (WS): 293.8 Acute: 558.2 Chronic: 58.8 Acute: 5.260 Chronic: 0.705 Acute: 1,664.7 Chronic: 1,967.8 Acute: Chronic: Acute: Chronic: z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.2544 FW(7Q10s) 109.9868 49.1670 FW(7Q10s) 445.1577 25.0000 WS(7Q10s) VD a w 0.06 FW(7Q10s) 0.5277 167.4334 FW(7Q10s) 167.0095 z z z z z z L co J Y Y U U Selenium G! � N U C N Metal Translator /95% Confidence Usi 95% Probabili Q a Freshwate MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern 0 E 0 :.i w a cts d a) E l6 ❑ CHECK IF HQW OR ORW WQS J_ O) 7 J O) 7 J O) 7 J O) 7 -I J O) 7 J O) 7 J O) 7 J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 J O) 7 J_ a) C J O) J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 0 N— Ln 0 'I" N/A CON- 4.5522 1245.3177 Z 15.1171 N 116.8751 466.0973 z in 0.5793 174.8778 LL = 2 LL LL LL Q Q LL LL LL LL LL LL LL L.L 2 L.L > L.L L.L L.L OO 0 (6 0.7845 230 300 160.3287 Z 10.8765 in 1,800 4.4908 2000 51.2206 25.0000 in CO O 174.4377 ZZZZZZZZZZZZZZZZZZZ0000000000000000000 Aquactic Life Human Health Water Supply Aquatic Life Aquatic Life Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Human Health Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Arsenic Arsenic Beryllium Cadmium Chlorides Chlorinated Phenolic Compounds Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper Cyanide Fluoride Lead Mercury Molybdenum Nickel Nickel E 3 .c a) ) N > u) U c N T N M W O N. CO CC)0 a—N M V W CDN. CO 0) 0 N M er O O O O O O O O NNNNN f6 f6 fa fa fa R fa R fa R fa R ORR fa ORR fa R R fa R a a a a a a a a a a a a a a a a a a a a a a a a WWI McLin Creek VWVTP Class II (0.3 MGD)/Class III (0.8 and 1.2 MGD) NC0081370 0 O o co McLin Creek O 0 0 O 0 ch Facility Name WWTPIWTP Class NPDES Permit 0 Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑✓ Apply WS Hardness WQC 0 O 0 0 0 0 Cfl N N w N • w �) u w O • O N V� O oCj 48.59 mg/L (Avg) 33.44 mg/L (Avg) J 0) E Cfl co Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute N a) L 0 co co 2 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators NC0081370 z W U w N d ¢ CO Z K 0Q ovj >a Q w = W 7 K O N 10 Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 48.59 mg/L Q U RECOMMENDED ACTION I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 i 1 1 I I 1 1 1 1 1 1 1 1 1 1 i I 1 I 1 1 1 1 1 1 1 1 1 1 1 i 1 I 1 1 1 1 1 1 1 1 1 1 1 i 1 I I 1 1 1 1 1 1 1 1 1 1 i I 1 I 1 1 1 1 1 1 1 1 1 1 1 I I i i i I I I I I I i I REASONABLE POTENTIAL RESULTS ri # Det. Max Pred Cw Allowable Cw Acute (FW): 1,483.4 Chronic (FW): 754.8 Chronic (HH)219.7 Acute: 283.59 Chronic: 32.71 Acute: 19.861 Chronic: 3.948 Acute: NO WQS Chronic: 2,961.3 Acute: 5,433.2 Chronic: 806.8 Acute: 69.8 Chronic: 55.4 knowable Cw Acute: 65.95 Chronic: 54.73 Acute: 96.0 Chronic: 25.2 z z z z z a 6 V z 9z 0 Al z z O 0 O 0 O 0 O 0 O 0 O 0 Tot Cr value 0 0 O 0 0 0 Sin tk lbd o NC STANDARDS OR EPA CRITERIA Chronic Applied Acute Standard 150 FW(7Q10s) 340 10 HH/WS(Qavg) v o -1'a 0 w 0.7845 FW(7Q10s) 4.5522 300 A(30Q2) 160.3287 FW(7Q10s) 1245.3177 11 FW(7Q10s) 16 10.8765 FW(7Q10s) 15.1171 N N o 0 w V' U U Z z z z z z Z Z PARAMETER Arsenic Arsenic E m Cadmium Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper a 0 a a 2 NC0081370 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Acute: 509.915 Chronic: 22.599 Acute (FW): 2,033.5 Chronic (FW): 257.8 Chronic (WS): 125.8 Acute: 244.3 Chronic: 25.2 Acute: 2.528 Chronic: 0.302 Acute: 763.0 Chronic: 877.8 Acute: Chronic: Acute: Chronic: z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4908 FW(7Q10s) 116.8751 51.2206 FW(7Q10s) 466.0973 25.0000 WS(7Q10s) VD a w 0.06 FW(7Q10s) 0.5793 174.4377 FW(7Q10s) 174.8778 z z z z z z L co J Y Y U U Selenium G! � N U C N Metal Translator /95% Confidence Usi 95% Probabili Q a Freshwate MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern 0 E 0 :.i w a cts w a) co CI E l6 ❑ CHECK IF HQW OR ORW WQS J_ O) 7 J O) 7 J O) 7 J O) 7 -I J O) 7 J O) 7 J O) 7 J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 J O) 7 J_ a) C J O) J O) 1 J O) 1 J O) 7 J O) 7 J O) 7 0 N- LO O 0 COO N/A LO 4.6811 co W CO N Q Z 15.5799 N N 121.1284 478.8885 Q Z (0 in 0.6121 179.6845 u_ 1 2 u LLL Q Q U U U U U U U U 2U_5 U U U O 0 (6 0.8023 230 300 164.2694 Z 11.1556 in 1,800 4.6421 2000 52.5216 25.0000 in O O O 178.8752 0 0 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z 0 Z Aquactic Life Human Health Water Supply Aquatic Life Aquatic Life Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Aquatic Life Human Health Aquatic Life Water Supply Aquatic Life Aquatic Life Aquatic Life Arsenic Arsenic Beryllium Cadmium Chlorides Chlorinated Phenolic Compounds Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper Cyanide Fluoride Lead Mercury Molybdenum Nickel Nickel E 3 .c T.) co N > u U c T N M W O N. CO W 0 a- N M V W CD N. CO 07 0 N M er O O O O O O O O NNNNN f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 a a a a a a a a a a a a a a a a a a a a a a a a WWI McLin Creek VWVTP Class II (0.3 MGD)/Class III (0.8 and 1.2 MGD) NC0081370 0 O 0 N McLin Creek O 0 O O 0 ch Facility Name WWTPIWTP Class NPDES Permit 0 Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑✓ Apply WS Hardness WQC 0 O 0 U) 0 0 N V) w N c,) u w c) uto) w O O N V� O c)Cj 48.59 mg/L (Avg) 33.44 mg/L (Avg) J 0) E 00 co Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute w 0 0 >- a 0 0 w 0 Outfall 001 2 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators NC0081370 4 Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 48.59 mg/L Q U II II II II II cc2 RECOMMENDED ACTION I I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 i 1 I 1 I 1 1 1 1 1 1 1 1 1 1 i I I 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 I 1 1 1 1 1 1 1 1 1 1 i I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I i i i I I I I I I i I I REASONABLE POTENTIAL RESULTS ri # Det. Max Pred Cw Allowable Cw Acute (FW): 1,102.3 Chronic (FW): 553.2 Chronic (HH): 149.8 Acute: 210.73 Chronic: 23.97 Acute: 15.176 Chronic: 2.959 Acute: NO WQS Chronic: 2,074.2 Acute: 4,144.5 Chronic: 605.9 Acute: 51.9 Chronic: 40.6 knowable Cw Acute: 50.51 Chronic: 41.14 Acute: 71.3 Chronic: 18.4 z z z z z a 6 V z 9z LO Al z z O 0 O 0 O 0 O 0 O 0 O 0 Tot Cr value 0 0 O 0 0 0 s.Wn tk lbd o NC STANDARDS OR EPA CRITERIA Chronic Applied Acute Standard 150 FW(7Q10s) 340 10 HH/WS(Qavg) v ocn -1'a w 0.8023 FW(7Q10s) 4.6811 300 A(30Q2) 164.2694 FW(7Q10s) 1278.3883 11 FW(7Q10s) 16 11.1556 FW(7Q10s) 15.5799 N N o w V' 0. U U Z z z z z z Z Z PARAMETER Arsenic Arsenic E m Cadmium Total Phenolic Compounds Chromium III Chromium VI Chromium, Total Copper a 0 a a Outfall 001 2 II 0 L O 4- C E4 L r 4- C0 y 0 0 C 0 C O U 4- is O L a 0) a cc L 0 4- as N L u_ NC0081370 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Acute: 392.690 Chronic: 17.121 Acute (FW): 1,552.5 Chronic (FW): 193.7 Chronic (WS) 92.2 Acute: 181.5 Chronic: 18.4 Acute: 1.984 Chronic: 0.221 Acute: 582.5 Chronic: 659.7 Acute: Chronic: Acute: Chronic: z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.6421 FW(7Q10s) 121.1284 52.5216 FW(7Q10s) 478.8885 25.0000 WS(7Q10s) VD a w 0.06 FW(7Q10s) 0.6121 178.8752 FW(7Q10s) 179.6845 z z z z z z L co J Y Y U U Z Z Selenium G! � jq U C N REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 1 7/5/2016 40.2 40.2 Std Dev. 2 8/1/2016 31.9 31.9 Mean 3 9/7/2016 51.7 51.7 C.V. 4 10/4/2016 57.4 57.4 n 5 11/8/2016 48.5 48.5 10th Per value 6 1/10/2017 43.9 43.9 Average Value 7 4/4/2017 69.8 69.8 Max. Value 8 7/11/2017 60.6 60.6 9 10/2/2017 46.3 46.3 10 1/23/2018 50.8 50.8 11 4/3/2018 47.3 47.3 12 7/10/2018 65.5 65.5 13 10/2/2018 46.9 46.9 14 1/8/2019 52.3 52.3 15 4/2/2019 32.1 32.1 16 7/9/2019 32.7 32.7 17 10/1/2019 67.7 67.7 18 1/7/2020 38.7 38.7 19 4/7/2020 41.3 41.3 20 7/14/2020 38.1 38.1 21 10/6/2020 56.6 56.6 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 H2 Upstream Hardness 11.3610 48.5857 0.2338 21 32.70 mg/L 48.59 mg/L 69.80 mg/L Date Data BDL=1/2DL Results 1 7/5/2016 26 26 Std Dev. 2 8/1/2016 29.9 29.9 Mean 3 9/7/2016 31.1 31.1 C.V. 4 11/8/2016 38.9 38.9 n 5 1/10/2017 33 33 10th Per value 6 4/4/2017 24.6 24.6 Average Value 7 7/11/2017 35.8 35.8 Max. Value 8 10/2/2017 32 32 9 1/23/2018 37.9 37.9 10 4/3/2018 31 31 11 7/10/2018 33.8 33.8 12 10/2/2018 28.3 28.3 13 1/8/2019 33.2 33.2 14 4/2/2019 33.6 33.6 15 7/9/2019 54.7 54.7 16 10/1/2019 33.4 33.4 17 1/7/2020 33.3 33.3 18 4/9/2020 34.6 34.6 19 7/14/2020 30.9 30.9 20 10/6/2020 32.8 32.8 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 6.0778 33.4400 0.1818 20 28.07 mg/L 33.44 mg/L 54.70 mg/L 81370 RPA 0.3.xlsm, data - 1 2/10/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A ug/L 8 Max. Pred Cw N/A ug/L 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 81370 RPA 0.3.xlsm, data - 2 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 Par04 Cadmium NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L 81370 RPA 0.3.xlsm, data - 3 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS Par05 Chlorides Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Par06 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Chlorinated Phenolic Compounds Use "PASTE SF Values" then "I . Maximum c points = 5 Date Data BDL=1/2DL Results NO DATA 1 Std Dev. NO DATA NO DATA 2 Mean NO DATA NO DATA 3 C.V. NO DATA 0 4 n 0 5 N/A 6 Mult Factor = N/A N/A mg/L 7 Max. Value N/A N/A mg/L 8 Max. Pred Cw N/A 9 81370 RPA 0.3.xlsm, data - 4 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL COPY" iota i8 Par07 Total Phenolic Compounds ug/L ug/L Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA NO DATA 0 Mult Factor = N/A Max. Value N/A ug/L Max. Pred Cw N/A ug/L Par08 Use "PASTE SF Values" then "I . Maximum c points = 5 Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 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 Chromium III 81370 RPA 0.3.xlsm, data - 5 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL COPY" iota i8 Par09 Chromium VI pg/L pg/L Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 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 NO DATA NO DATA NO DATA 0 N/A N/A pg/L N/A pg/L Par10 Use "PASTE SF Values" then "I . Maximum c points = 5 Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 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 Chromium, Total 81370 RPA 0.3.xlsm, data - 6 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL COPY" iota i8 Pall Copper pg/L pg/L Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 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 NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L Par12 Use "PASTE SF Values" then "I . Maximum c points = 5 Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 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 Cyanide 81370 RPA 0.3.xlsm, data - 7 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL COPY" iota i8 Par14 Lead ug/L ug/L Date BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L Par15 Use "PASTE SF Values" then "I . Maximum c points = 5 Date Data BDL=1/2DL Results 1 10/22/2018 2.09 2.09 Std Dev. 0.8415 2 1/8/2019 3.28 3.28 Mean 2.6850 3 C.V. (default) 0.6000 4 n 2 5 6 Mult Factor = 3.79 7 Max. Value 3.3 8 Max. Pred Cw 12.4 Mercury 81370 RPA 0.3.xlsm, data - 8 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL COPY" iota i8 Par16 Molybdenum ng/L ng/L Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 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 Par17 & Par18 Nickel NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A Use "PAS SPECIAL-Va then "COP Maximum points = 81370 RPA 0.3.xlsm, data - 9 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS TE dues data 58 pg/L pg/L Par19 Selenium Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par20 Silver NO DATA NO DATA NO DATA 0 Mult Factor = N/A Max. Value N/A ug/L Max. Pred Cw N/A ug/L Use"PASTE f. Values" then Maxim um dat: 58 Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 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 81370 RPA 0.3.xlsm, data - 10 - 2/10/2021 REASONABLE POTENTIAL ANALYSIS SPECIAL - "COPY". points = Par21 Zinc ug/L ug/L Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 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 NO DATA NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L 81370 RPA 0.3.xlsm, data - 11 - 2/10/2021 City of Claremont/McLin Creek WWTP NC0081370 CC k k # t#_# m m e m»» e t o m e t t= e e m t#_ g N m@ f @ m@ m@ @@ w m@@@ g f g-@ e= e=__= e= e e e== e» e e e e e» e e= e e e e e e e e e e e e e e e e e e e e e e e e e November-18 December-18 01 1 . % % % % a a \ 2 y '_ / § E �/ ®/ m October-19 November-19 December-19 January-20 February-20 0 \ co \ \ y = \ 6 c / ®2 ro -, - \ 0 / E / m October-20 November-20 December-20 January-21 February-21 t# e e t t e# t e o# e e= t m e= ale m»# e o= e#» » e m e o II) m m e e e t e t m m m e e m t e= m t m t e t e a a a« 4 a a a a a a a a a a a a a a a a a a a a a a a a a e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e October-16 November-16 December-16 January-17 February-17 \ \ \ f / / § k / ® 2 < k e m October-17 November-17 December-17 January-18 February-18 00 00 \%_%e,--1 e/ / c E /K / < > 2 Q \ o ® e \ m Overall TSS removal rate CC CC k k o e o e# m e= o t e o e= e e» m» e t# e e f g g w@ f g g@ e @ e@@ g m@@@ e f 0 g _ » » m e » e » » e » » » e » e = _ _ » » e e = _ e e e e e e e e e e e e e e e e e e e e e e e e November-18 December-18 % % % % \ 2 / / § > \ E / ƒ / ®2 -, -, < 0_ $ October-19 November-19 December-19 January-20 February-20 0 0 0 0 N0 \ 0 / / § \ E / ®2 -, k e m October-20 November-20 December-20 January-21 February-21 \ \ > q 0_ = e e=» o t e#» e m #met =» e e e e m m t e m m e e w m f@ g w N e@@@@ f o w m m g f@ w w@ g@@ e o e » = e = # _ _ _ _ _ » » _ _ » _ _ _ » _ » » _ » _ _ » » _ e e e = e e e e e e e e e e e e e e e e e e e e e e e e e \ / \ October-16 November-16 December-16 January-17 February-17 N \\ fqj / \a a SE E § / ® 2 < k e m October-17 November-17 December-17 January-18 February-18 00 \% _ co co % 2/ ® y '_ / � %\ E aj/ ®2 \k (1) / m Overall CBOD removal rate NH3/TRC WLA Calculations Facility: City of Claremont/McLin Creek Wastewater Treatment Plant (WWTP) PermitNo. NC0081370 Prepared By: Diana Yitbarek Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 0.3 5 9 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) Maintain DM limit at 28 ug/I Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Maintain MA limit at 200/100 ml Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) 5 s7Q10 (CFS) 0.3 DESIGN FLOW (MGD) 0.465 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 Upstream Bkgd (mg/I) 8.51 IWC (%) 200 Allowable Conc. (mg/I) Maximum MA ammonia (summer): 16.08 mg/I (2016) Daily Max 35 mg/I (2016) Current summer MA limit: 2.0 mg/I Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 11.75 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Maximum MA ammonia (winter): 1.2 mg/I (2018) Daily Max 4.08 mg/I Current winter MA limit: 4.0 mg/I Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/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 5 0.3 0.465 1.0 0.22 8.51 9.4 9 0.3 0.465 1.8 0.22 4.91 32.4 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: City of Claremont/McLin Creek Wastewater Treatment Plant (WWTP) PermitNo. NC0081370 Prepared By: Diana Yitbarek Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 0.8 5 9 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) Maintain DM limit at 28 ug/I Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Maintain MA limit at 200/100 ml Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) 5 s7Q10 (CFS) 0.8 DESIGN FLOW (MGD) 1.24 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 Upstream Bkgd (mg/I) 19.87 IWC (%) 86 Allowable Conc. (mg/I) Maximum MA ammonia (summer): 16.08 mg/I (2016) Daily Max 35 mg/I (2016) Current summer MA limit: 2.0 mg/I Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 5.03 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Maximum MA ammonia (winter): 1.2 mg/I (2018) Daily Max 4.08 mg/I Current winter MA limit: 4.0 mg/I Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/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 5 0.8 1.24 1.0 0.22 19.87 4.1 9 0.8 1.24 1.8 0.22 12.11 13.3 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: City of Claremont/McLin Creek Wastewater Treatment Plant (WWTP) PermitNo. NC0081370 Prepared By: Diana Yitbarek Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 1.2 5 9 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) Maintain DM limit at 28 ug/I Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Maintain MA limit at 200/100 ml Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) 5 s7Q10 (CFS) 1.2 DESIGN FLOW (MGD) 1.86 DESIGN FLOW (CFS) 17.0 STREAM STD (MG/L) 0 Upstream Bkgd (mg/I) 27.11 IWC (%) 63 Allowable Conc. (mg/I) Maximum MA ammonia (summer): 16.08 mg/I (2016) Daily Max 35 mg/I (2016) Current summer MA limit: 2.0 mg/I Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 3.69 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Maximum MA ammonia (winter): 1.2 mg/I (2018) Daily Max 4.08 mg/I Current winter MA limit: 4.0 mg/I Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/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 5 1.2 1.86 1.0 0.22 27.11 3.1 9 1.2 1.86 1.8 0.22 17.13 9.4 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) McLin Creek WWTP/NC0081370 N Cr) 0 N m m 00 N cr.) 00 O N # of Samples J 0.0 J W CO J 00 J W CO McLin Creek WWTP/NC0081370 N Cr) 0 N m m 00 N cr.) 00 O N # of Samples J 0.0 J W CO J 00 J W CO McLin Creek WWTP/NC0081370 N Cr) 0 N m m 00 N cr.) 00 O N # of Samples J 0.0 J W CO J 00 J W CO Whole Effluent Toxicity Testing and Self Monitoring Summary 0 Jan Apr Jul Oct o } 0 cc cc O NC0088200/001 City of Thomasville WTP C O cf 0 cc cO C C O cc Mecklenburg NC0089885/002 CK 525 South Tryon TIC, LLC 2 2 2 2 2 2 V O VI 0 Jan Apr Jul Oct V V O cc C 7 C N Qc G U O cu 2 C Z Q a a a a NC0089206/001 Claire Sprayway Site Remediation O E V O N V O VI 0 Jan Apr Jul Oct V 0 • ro NC0081370/001 Claremont - McLin Creek WWTP NonComp: Single chr lim: 9% @ 0.3MG VD © O N Q a a a a a 14L C hp 1 m a a a a a V O VI 0 Jan Apr Jul Oct V 0 • ro NC0032662/001 Claremont North WWTP NonComp: Single chr lim: 13% C hp m a a a a a Page 20 of 122 Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Instream Data Summary Data Parameter Location 00010 - Temperature, Water Deg. Centigrade Upstream Effluent Downstream 00300 - Oxygen, Dissolved (DO) Upstream Effluent Downstream Average of Value Max of Value Min of Value 14.69 25 0 17.52 26 5.4 14.82 24 0.1 00900 - Hardness, Total (as CaCO3) Graphs Upstream Effluent 9.11 15.5 4.9 8.77 12.9 5.5 8.72 16.1 4.2 33,440.00 54700 24600 48,585.71 69800 31900 Parameter Location Average of Value Max of Value Min of Value 00010 - Temperature, Water Deg. Centigrade Upstream 14.69 25 0 Effluent 17.52 26 5.4 Downstream 14.82 24 0.1 30.00 25.00 20.00 15.00 10.00 5.00 Temperature, C 1 Upstream Effluent Downstream 00010 - Temperature, Water Deg. Centigrade • Average of Value • Max of Value • Min of Value Parameter Location Average of Value Max of Value Min of Value 00300 - Oxygen, Dissolved (DO) Upstream 9.11 15.5 4.9 Effluent 8.77 12.9 5.5 Downstream 8.72 16.1 4.2 18.00 16.00 14.00 12.00 10.00 8.00 6.00 4.00 2.00 1 Upstream DO, mg/I 1 1 Effluent Downstream ■ Average of Value ■ Max of Value ■ Min of Value Parameter Location Average of Value Max of Value Min of Value 00900 - Hardness, Total (as CaCO3) Upstream 33.44 54.7 24.6 Effluent 48.59 69.8 31.9 80.00 60.00 40.00 20.00 1 Hardness, mg/I Average of Value Max of Value ■ 00900 - Hardness, Total (as CaCO3) Upstream ■ 00900 - Hardness, Total (as CaCO3) Effluent Min of Value Average of Value Years 201E 201 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Parameter Location 00300 - Oxygen, Dissolved (DO) Day Downstrea Upstream 2 9 13 22 27 5 11 19 25 1 8 15 22 29 7 12 19 26 3 10 17 24 31 8 14 23 28 5 12 19 27 3 10 17 23 30 6 13 20 27 6 13 20 27 4 10 17 24 6.7 7.2 8 8 8.4 8.3 7 6.7 7 6.2 6.3 6.3 6.2 6.4 6.2 6.4 9.3 6.4 6.2 6.3 5.3 6.7 5.7 6.3 5.8 5.7 5.9 5.7 4.2 5.2 6.2 5.9 6.7 5.9 6.9 5.8 5 6.2 6.4 6.4 5.2 4.9 6 6 9.5 8.4 9.9 11.8 8.3 10.4 10.1 10.7 10.4 9.8 11.4 7.8 9.7 9.4 9.6 9.6 9.5 9.2 10.4 5.3 5.8 6.2 5.9 8.9 5.3 6.1 6.2 5.9 5.3 9.3 10.6 11 5.3 8.4 9.5 11.2 9.6 9.5 9.8 12.2 10.9 11.1 9 7.1 5.3 5.7 5.2 9.5 5.2 5.8 5.2 9.1 7.5 7.6 F-Test Two -Sample for Variances Variable 1 Variable 2 Mean 8.717446809 9.107234043 Variance 4.362044735 4.116485907 Observations 235 235 df 234 234 F 1.059652537 P(F<=f) one -tail 0.329005929 F Critical one -tail 1.240472658 Comment: The variance of Variable 1 is higher than the va We accept the null hypothesis. The variances of the two si t-Test: Two -Sample Assuming Equal Variances Variable 1 Variable 2 Mean 8.717446809 9.107234043 Variance 4.362044735 4.116485907 Observations 235 235 Pooled Variance 4.239265321 Hypothesized Mea 0 df 468 t Stat -2.052112877 P(T<=t) one -tail 0.020357226 t Critical one -tail 1.648116038 P(T<=t) two -tail 0.040714452 t Critical two -tail 1.965045852 We look at the p-value, two tail. Since we set alpha value Conclusion: There is statistically a significant difference between the upstream and downstream DO 2017 M 201E ay Ma 8 15 22 30 5 12 21 26 3 10 17 24 31 7 14 21 31 7 11 22 28 2 9 16 23 30 6 13 21 28 6 12 22 29 4 9 16 23 30 8 15 21 28 7 14 21 28 3 11 16 26 1 11 17 9.7 8.9 7.7 7.3 7.6 8.5 9.3 9 8.1 9.7 8.3 8.5 7 7.8 7.4 8.1 6.9 7 7.2 7.3 6.1 7.7 6.6 7.2 5.8 8 6.3 7.1 7.3 6.1 6.7 7.3 6.4 6.9 8.4 8.9 8.6 8.8 5.5 8.3 6.2 7.2 7.5 8.9 7.3 7.5 5.6 7.7 8.6 8.9 10.2 11.6 9.3 9.3 11.5 11.4 9.6 10.9 11 12.5 8.5 9.6 12.7 12.4 11.1 11.5 16.1 15.5 9 14.3 15.8 15.1 15.3 14.1 9.8 10.8 11 11.8 12.2 11.5 9.3 10.3 9 10.2 10.1 9.1 11 11.1 10.2 11.1 11.7 10.2 10 10.5 11.1 10.9 10 11.8 9.7 8.1 9.3 9.5 9.7 9.1 10 8.6 7.6 7.9 201 f May 23 30 Jun 7 15 21 28 Jul 6 10 17 26 Aug 2 9 13 20 27 Sep 3 10 17 24 Oct 2 8 15 22 29 Nov 5 12 19 26 Dec 4 13 17 28 31 201c Jan 8 17 22 28 Feb 8 11 18 25 Mar 4 11 19 25 Apr 2 8 16 23 30 May 6 13 20 28 7.6 8 8.3 7.8 8.8 8.8 7.6 8.6 8.2 8.4 6.4 6.3 6.3 6.1 6.5 6.9 6.4 6.5 6.1 6.3 6.5 6.2 6.5 6.8 6.2 7.8 6.7 7.5 7.1 7.3 7.2 8.5 7.5 7.9 7.8 7.7 6.6 7.4 7.2 8.1 7 8 9.7 10 11.1 12 8.8 9.2 11.3 11.3 12.2 12.1 10.8 11.7 9.5 10.4 11.1 11.3 11.8 11.9 10.9 11.2 12.2 11.9 10.1 10.3 9.6 10.5 11.6 11.7 12.1 12.4 11.5 11.2 11 11.2 10.8 10.4 11.5 11.7 11.3 11.6 9.8 10.7 10.7 10.7 11.2 11.9 10.5 10.9 11.1 11.2 9.9 9.9 9.7 9.9 9.2 9.6 9.5 9.2 8.5 9.4 7.4 7.4 8.3 8.8 7.8 8i 201 c 202C Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 3 8.2 8.5 10 8.1 8.2 17 8 8.3 24 8 8.4 5 7.9 7.9 9 5.7 6.4 15 7.6 7.7 24 8 8.2 30 7 7.7 6 7 8.2 12 5.8 7.6 19 6.3 7.4 26 8 8.2 3 7 7.3 9 6.7 7.9 16 7.1 7.2 23 6.6 7.7 1 7.7 7.7 8 7.2 7.6 18 10 10.3 21 9.5 9.7 1 8.5 9.4 6 10.2 10.5 11 9.9 10.8 19 10.5 11 25 10.1 11.1 5 11.4 12.7 10 11 10.7 16 11.7 12 27 10.9 11.9 31 11.2 11.9 7 10.3 10.3 16 9.3 10.3 21 8.4 11.7 28 11.1 11.4 3 10.9 10.8 10 10.9 11 17 10.7 11.9 24I 12 12.1 2 9.9 11.5 9 12.7 12.7 16 11.2 11.3 24 11.3 11.3 30 10.1 10.5 9 9.3 9.2 14 9.2 9.9 22 11.7 11.8 28 10.3 10.4 5 7.3 9 11 10.5 10.4 18 9 9.2 26 7.7 9.8 1 7.1 8.4 8 7.2 7.6 Jul Aug Sep Oct Nov 7 14 20 27 4 11 17 24 2 9 14 22 28 6 15 19 26 3 10 16 23 10.2 7.6 9.1 9.21 8.5 10.J 8.9 7.8 7.5 7.7 8.5 8.5 8.2 7.7 7.9 8.6 7.6 6.9 8.6 9.2 8.9 8.8 7.2 7.4 7.4 8.5 8 7.5 10.1 10.6 7.6 8.9 9.9 8.6 9.8 8.6 10.3 9.3 11.2 9.1 9.8 10.2 9 9.6 9.9 10 10 10.5 Average of Value Parameter Location 00010 - Temperature, Water Deg. Centigrade Years Date Day Downstrear Upstream 2016 Jun Jul Aug Sep Oct Nov Dec 2017 Jan Feb 2 19 19 9 17 17 13 21 21 22 22 21 27 22 22 5 24 23 11 23 23 19 22 20 25 24 25 1 23 23 8 23 23 15 24 24 22 22 25 29 22 22 7 20 19 12 22 21 19 22 21 26 22 21 3 18 17 10 17 17 17 18 17 24 18 18 31 15 14 8 8.7 8.4 14 7.5 7.8 23 5.4 4.9 28 5.8 6 5 8.1 8 12 5.4 6.2 19 8.1 7.8 27 11 11 3 9.1 9.3 10 1.2 1.2 17 5.7 6.3 23 10 9.9 30 6.3 6.7 6 4.2 4.5 13 11 9.5 20 8.1 7.8 27 7.1 6.7 Mar Apr May 6 13 20 27 4 10 17 24 1 7.7 7.7 6.2 5.3 7.5 6.8 14 14 12 12 12 13 16 17 13 13 19 19 F-Test Two -Sample for Variances Mean Variance Observations df F P(F<=f) one-tai F Critical one-t, Variable 1 14.82382979 37.85088271 235 234 1.048915582 0.357607091 1.240472658 Variable 2 14.69361702 36.08572831 235 234 F > F Critical one -tail, we reject the null hypothesi t-Test: Two -Sample Assuming Unequal Variance: Mean Variance Observations Hypothesized P df t Stat P(T<=t) one-tai t Critical one-ta P(T<=t) two-tai t Critical two-ta Variable 1 14.82382979 37.85088271 235 0 468 0.23214414 0.408263769 1.648116038 0.816527539 1.965045852 Variable 2 14.69361702 36.08572831 235 Conclusion: There is not statistically a significant difference between the upstream and downstream T 2017 May 8 15 22 30 Jun 2018 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 5 12 21 26 3 10 17 24 31 7 14 21 31 7 11 22 28 2 9 16 23 30 6 13 21 28 6 12 22 29 4 9 16 23 30 8 15 21 28 7 14 21 28 3 11 16 26 12 12 16 15 18 18 19 20 20 20 20 20 21 21 19 19 17 16 21 20 22 21 22 22 19 18 22 21 22 22 22 22 21 20 16 15 20 18 19 19 20 19 14 13 21 21 19 19 16 16 9.1 8.8 15 15 9.4 10 6.1 6.6 5 4.7 11 4.4 8.8 1.3 11 4.8 8.7 1.9 0.1 0 0.2 1.6 0.7 1 9.2 11 5.8 5.5 7.4 7.1 12 12 13 13 11 9.8 8.3 8.6 6.3 5.9 8.8 8.6 10 10 13 14 11 12 12 13 14 14 11 11 17 20 20 19 2018 May 23 30 19 20 20 20 Jun 7 15 21 28 19 19 20 20 22 23 21 21 Jul 6 10 17 26 23 23 22 21 24 24 22 22 Aug 2 9 13 20 27 22 23 22 22 22 22 23 21 21 19 Sep 3 10 17 24 22 22 21 21 22 22 20 20 Oct 2 8 15 22 29 19 19 20 20 16 16 10 10 12 12 Nov 5 13 13 12 8.7 8.8 19 8.6 8.9 26 11.3 11 Dec 4 8.6 8.7 13 5.1 5.4 17 7.4 7.9 28 7 7.1 31 11 11 2019 Jan 8 11 11 17 5.8 5.5 22 2.7 2.9 28 5.7 511 Feb 8 8.5 8.4 11 7.4 7.5 18 7.3 7.1 25 7.4 7.4 Mar 4 8.9 8.9 11 9.9 9.8 19 7 7 25 12 12 Apr 2 8.1 8 8 17 17 16 12 12 23 14 13 30 15 15 May 6 17 17 13 18 18 20 20 19 28 20 20 2019 Jun 3 10 17 24 18 18 20 20 19 19 21 21 Jul 5 9 15 24 30 21 22 23 22 22 22 21 20 20 20 Aug 6 12 19 26 21 20 21 21 22 22 19 18 Sep 3 9 16 23 22 22 22 21 20 20 18 18 Oct 1 8 18 21 22 22 18 18 12 12 15 15 Nov 1 6 11 19 25 14 13 12 12 9.6 9.5 10 10 7 7.7 Dec 5 10 16 27 31 7.2 7.5 10 11 8.3 9 6.8 7.2 8.5 8.8 2020 Jan 7 16 21 28 7.7 7.7 13 13 7.4 5 7.9 8.8 Feb 3 10 17 24 9.1 9.9 7.9 8.3 7.5 7.7 9 9.3 Mar 2 9 16 24 30 9.2 9.1 7.1 7.7 11 11 13 12 16 15 Apr 9 14 22 28 15 15 14 14 15 15 15 14 May 5 16 16 11 12 12 18 18 17 26 18 18 Jun 1 18 18 8 21 21 2020 Jun Jul Aug Sep Oct Nov 15 19 18 22 20 19 29 21 20 7 14 20 27 4 11 17 24 2 9 14 22 28 6 15 19 26 3 10 16 23 22 21 22 21 23 22 22 22 22 21 22 21 21 20 21 20 22 22 20 20 21 21 13 13 19 18 14 14 15 15 12 12 15 15 10 9.4 17 17 12 12 12 12 Lower Little River 11-69-(0.5)b From Lambert Fork to a point 0.5 mile upstream of mouth of Stirewalt Creek 11-69-(0.5) Previous AU Number 2 ID Length or Area U Classification Parameter of Interest VI Fish Community (Nar, AL, FW) L LL McGalliard Creek From a point 0.6 mile upstream of mouth to Rhodhiss Lake, Catawba River Previous AU Number 4 ) 2 0 E D Length or Area Classification 16 be CD 4-, L 0 c 4- 0 IC) CD E c0 L co c0 cc L r 0 ra CD CC 10 co to co 'L a) t, C CD E 0 0 a) v) Q ifl Fish Community (Nar, AL, FW) 0 0 a Exceeding Criteria Previous AU Number rn a) 2 0 E D M Length or Area 0 Classification L 0 OA a) (0 u VI Benthos (Nar, AL, FW) L ra LL Exceeding Criteria From a point 0.2 mile upstream of Catawba County SR 1722 to Lyle Creek Previous AU Number l CD 2 0 E D a -I Length or Area Classification 16 be CD 4-, meter of Interes co ra cc L c 0 in ra CD CC sessmentateria Status ifl Benthos (Nar, AL, FW) L ra LL Exceeding Criteria From source to SR 1409 Previous AU Number N E D r. Length or Area U Classification Parameter of Interest if) Benthos (Nar, AL, FW) L ra LL Exceeding Criteria Page 45 of 262 2018 NC Category 5 Assessments "303(d) List" Approved by EPA May 22,2019 NORTH CAROLINA 2020 DRAFT 303(D) LIST AU Name AU ID Description Upper Catawba Drowning Creek 1146 AU Number 11-52-(1) Catawba River Basin Classification AU_LengthArea AU_Units WS-IV 9.1 FW Miles From source to a point 0.6 mile upstream of mouth Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2020 Horseford Creek 1148 11-54-(0.5) WS-IV 0.4 FW Miles From Frye Creek to a point 0.7 mile upstream of mouth Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Horseford Creek 1149 11-54-(3) WS-IV;CA 0.7 FW Miles From a point 0.7 mile upstream of mouth to Lake Hickory, Catawba River Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Gunpowder Creek (Old Mill Pond) 1153 11-55-(1.5 ) WS-IV 13.4 FW Miles From a point 0.5 mile downstream of Caldwell County SR 1127 to a point 0.8 mile downstream of Billy Branch Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2010 Isaac Creek 1175 11-59-(2) WS-IV,B;CA 0.6 FW Miles From a point 0.6 mile upstream of mouth to Lake Hickory, Catawba River pH (6 su, AL, FW) 5 Exceeding Criteria Legacy RAMS Assessments 2012 Falling Creek 1178 11-60 4.0 FW Miles From source to Lake Hickory, Catawba River Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2010 Lower Little River 13612 11-69-(0.5) b 6.2 FW Miles From Lambert Fork to a point 0.5 mile upstream of mouth of Stirewalt Creek Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2014 Muddy Fork 1204 11-69-4 6.8 FW Miles From source to SR 1409 Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2010 McLin Creek 1254 11-76-5-(3) WS-IV;CA 0.7 FW Miles From a point 0.2 mile upstream of Catawba County SR 1722 to Lyle Creek Benthos (Nar, AL, FW) 5 jIExceeding Criteria Fair, Poor or Severe Bioclassification 1 2010 Catawba River Basin 0305010 South Fork Catawba 1/29/2021 NC 2020 DRAFT 303d List Page 29 of 161 N 0 N O 0 0 0 Q N MONITORING REPORT(MR) VIOLATIONS for: O O is 0 E (a a) O d Violation Action: Subbasin: Param Nam( Major Minor: % REGION: Mooresville COUNTY: Catawba FACILITY: City of Claremont - McLin Creek WWTP NC0081370 F 5 W a Limit Violation VIOLATION ACTION VIOLATION TYPE PARAMETER LOCATION J J Proceed to NOV Proceed to NOV N N fa/) N N N N N N N as as as as O 0 O U O U O U O U O 0 O U O 0 O U O 0 -O C -O C -O C -O C -O C -O C -O C -O C -O C -O C a) a) N N N N N N N N a) a) N N a) W N W N W 0 E 0 E 0 E 0 E 0 E ow E 0 E ow E 0 E ow E 2 O O O O 2 O 2 O 2 d `o d `o d `o d `o d `o d `o d `o d `o d `o d o c c c c c c c c c c w w w w w w w w w w as a) as a) a) as as as 2 as as as as as a) a) a) a) a) a) a) a) a) a) a) 'i > 0> 0> 0> 0> 0> 0N -O > 0 > 0 > 0 > 0 > 0 Q a) Q a) Q as Q a°si Q a) Q a) o a) Q a) Q a) Q as Q as Q a) Y X - X - X _c X Y X -C X X Y X - X - X _c X Y X a)W a)W a)W cW a)W cW w a)w a)w a)w cw a)w as as I-- co �,.) (0 co M M O Lo OMNa O VCO CO ri W V co N CO CD O co co N- a0 co co O) CO co co O O O O O O co N- co co 00 N Ln CO CO O CO CO CO N CO V E os rn rn rn rn rn oo rn rn rn rn rn E E E E E E E E E E E Y Y Y Y Y Y Y Y Y Y Y Y aa)) aa)) aa)) aa)) aa)) aa)) aa)) aa)) aa)) a) a) a) > > > > > > > > > > > > Cfl ( ( Cfl Cfl Cfl Cfl v o 0 0) o) o v o C. N 7 CO N CO 7 7 7 N CO C. CO 00 0) O) O O co as as O) O) O C. C. C. C. C. C. C. C. C. 0 CO CO CO as as U U 0 0 0 0 W o c c c c o c a�i a�i a�i a�i a�i a�i (i U F 'o F 'o F 'E F 'o F 'o o 'O 0 'O 0 'O 0 'O 0 'O 0 'O 2 in O (6 O (6 O (6 O (6 O (6 o io o io o io o io o io o m c c c c c m y o a1) O a1) O a1) O a1) O a1) c c c c c c 0 E 0 E 0 E 0 E 0 E 0 m 0 m 0 m 0 m 0 m 0 m 0 U_ Eg E o E o E o E o a o a o a o a o a o a o °< U < U < U < U < U 6 U 6 U N U N U N UE N 0 m c c c c c 0 CD— rnZ rnZ o) rnZ O O 0 0 0 0 (7. 2 2 2 2 2 m m m m m m 0 Z Z Z Z z c c c c c c c c c c c c a) a) a) a) a) a) a) a) a) a) a) a) w w w w w w w w w w w w W W W W W W W W W W W W Q LL H D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z O O O O O O O O O O O O E ceO O O O O O O O O O O O 0 0 C C C C C C C C C C C C a 2 W CO CO Cr) Cr) O O CO Cr) Cr) Cr) Cr) O O CtO O O O O O O O O 2 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.210)(1) 1.1 . Email address of facility contact Robert Shaver, rshaver@hickorync.gov 1 2 Applicant email address Shawn Pennell, spennell@hickorync.gov 1.3 , Email address of the organization transporting the discharge for treatment prior to discharge City of Hickory, Robert Shaver, rshaver@hickorync.gov 14 Email address of the organization receiving the discharge for treatment prior to discharge City of Hickory Regional Compost Facility, Paul Spencer, paul.spencer@veolia.com 1,6 " Do you intend to request or renew one or more of the variances with your NPDES permitting authority to determine what information Discharges into marine waters (CWA Section 301(h)) authorized at 40 CFR 122,21(n)? (Check all that apply. Consult needs to be submitted and when.) Water quality related effluent limitation (CWA Section 302(b)(2)) © Not applicable 16 ' Email address of contractor responsible for operational or maintenance aspects of the treatment works Andrew Foy, afoy@hicko nc.gov 40 CFR 122.21(j)(6) 17 ` Indicate the number of SlUs and NSCIUs that discharge to the POTW. Number of Sills Number of Ms 0 0 40 CFR 122.22(a) and (d) •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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 1 $ Name (print or type first and last name) Jason Brown Official title City Manager — City of Claremont Sign 2-,"--- Date signed Re: [External] RE: (public notice) NC0081370 - McLin Creek WWTP Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Wed 3/31/2021 09:20 To: Bynum, Caleb M <cbynum@hickorync.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Good morning, Caleb Thank you for your comments on the McLin Creek WWTP draft permit. Please find our responses below in the body of your email. Please let me know if you have any questions or if you would like to discuss. -Diana Diana Yitbarek Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 N. Salisbury Street, Rm. 925T, Raleigh, NC 27604-1170 10,05) 2vOM i i oAsocom aeparlimaMN et al F� learan QuaHNarl *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Caleb Bynum <cbynum@hickorync.gov> Sent: Tuesday, March 23, 2021 08:44 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Subject: [External] RE: (public notice) NC0081370 - McLin Creek WWTP CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning, Diana. We have had time to review the draft permit for the McLin Creek WWTP, and had a few comments. 1. We do not see the need for an industrial waste survey required by proposed section A.(9.) after the flow from the North WWTP is turned over to the McLin Creek WWTP. When the city of Hickory first started operating Claremont's waste water facilities we identified the 7 major industries in Claremont's service area, and had them complete a long -form IWS. We sampled each of the facilities on a quarterly basis for 6 years (2 for 8 years) and submitted the monitoring results to MRO on the quarter. It was agreed upon that none of the industries met the requirements of an SIU, so we discontinued monitoring. There have been no new industries located within Claremont's service area, so we believe the proposed IWS is unnecessary. Response: Thank you for providing background information about the major industrial users (IU) in the service area and the work the City conducted to monitor the industrial wastewater. When was the last time industrial samples were collected? The receiving stream, McLin Creek, is currently listed in the 303 (d) list. It is our responsibility to monitor potential sources of pollution. After listing the current industries in Claremont, at least 10 industries appear to have SIC codes that belong to the CFR 429/433/467 lists. We do not have any recent industrial waste data in file that provides additional information sufficient to determine that an industrial waste survey (IWS) is not required. A future IWS that accounts for any potential future changes in industrial users in the service area and provides additional information about current IUs is deemed necessary. At this point, we are not requesting sampling data, that would be determined based on the results of the IWS. 2. In section A.(1.) Footnote 9, we would like to clarify that monitoring for upstream hardness would also only be required if effluent hardness becomes a requirement due to the necessity of effluent pollutant scans. Currently only the upstream hardness is listed. We would like to see the effluent hardness listed in a separate row since it is a composite sample and at a different sampling location. It is listed that way in section A.(3) and we would like to see it included in a similar fashion in section A.(1) and A.(2) with a reference to footnote 9. Response: You are correct. Additional language will be added to the Footnote 9 in Sections A.(1.) and A.(2.) to clarify that monitoring for upstream hardness would also be required if effluent pollutant scans are needed. Also, as requested, effluent hardness will be listed in the tables in in Sections A.(1.) and A.(2.). Thanks for suggestions. 3. Also in section A.(1.) Footnote 9, it mentions that effluent hardness shall be performed in conjunction with testing for hardness -dependent metals (Cd, Cu, Pb, Ni, Ag, Zn). Should these metals be listed in the chart separately with a reference to footnote 9? Otherwise, we feel there may have to be too many assumptions made, such as sample type, location, and frequency. Response: Per the reasonable potential analysis (RPA) results, McLin creek WWTP is not required to sample hardness dependent metals (Cd, Cu, Pb, Ni, Ag, Zn) on a regular basis. Those metals will need to be sampled only when/if performing the effluent pollutant scans. The footnote was added as a reminder to sample effluent hardness in conjunction with the hardness dependent metals. There is no need to list the metals in the chart. Let me know if you have any questions, or if you would like to discuss. Thanks, Caleb Bynum, El Utilities Engineer City of Hickory Public Utilities cbynum@hickorync.gov (828)323-7473 HICKORY is+a. WeitCri t i From: Yitbarek, Diana [mailto:diana.yitbarek@ncdenr.gov] Sent: Friday, March 5, 2021 2:15 PM To: Brown, Jason A <jbrown@cityofclaremont.org>; Caleb Bynum <cbynum@hickorync.gov>; Shawn Pennell <spennell@hickorync.gov> Subject: (public notice) NC0081370 - McLin Creek WWTP CAUTION: This email originated from outside of the organization Good afternoon, Please find attached the draft permit renewal package for NC0081370 McLin Creek WWTP. Please let me know if you have any questions/comments/concerns by April 9, 2021. Thanks, -Diana Diana Yitbarek Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 N. Salisbury Street, Rm. 925T, Raleigh, NC 27604-1170 -170:E •,r, Bui),..i. �I^;i1 el Fnrironmc+rls1 Cleallty *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams if requested Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Caleb Bynum <cbynum@hickorync.gov> Sent: Friday, February 5, 2021 15:41 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Subject: [External] RE: NPDES permit application review - NC0081370, McLin Creek WWTP, City of Claremont, Catawba County, MRO CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon, Diana. I have been able to gather the information that you requested to help complete the McLin Creek WWTP permit renewal. I will address each of your requests using the numbering you established below. 1. The City of Claremont would like to maintain the flexibility of having the three flow tiers as outlined on the last permit. A preliminary engineering report and assessment have already been conducted for a potential future expansion. 2. Outfall Coordinates: Latitude 35°41'44"N, Longitude 81°07'19"W (This was the coordinates used in the last permit.) Upstream Sampling Point: Bethany Church Rd. at Mclin Creek (35.697679, -81.145571) Downstream Sampling Point: Old Catawba Rd. at Mclin Creek (35.710651, -81.096363) 3. Attached to this email you will find the request for missing information. As a municipal treatment facility, Table 2 has been completed as instructed. Please let me know if you need any additional information. Thanks, Caleb Bynum, El Utilities Engineer City of Hickory Public Utilities cbynum@hickorync.gov https://outlook.office365.com/mail/inbox/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNILTkxNmZhYWJmZThIMAAQAJtwcp2ZUDVLsZZVEXzXIT... 2/4 2/10/2021 Mail - Yitbarek, Diana - Outlook (828)323-7473 -HICKORY Lille. WeltCraite.d From: Yitbarek, Diana [mailto:diana.yitbarek@ncdenr.gov] Sent: Friday, January 29, 2021 9:53 AM To: Caleb Bynum <cbynum@hickorync.gov> Cc: Brown, Jason A <jbrown@cityofclaremont.org>; Shawn Pennell <spennell@hickorync.gov> Subject: NPDES permit application review - NC0081370, McLin Creek WWTP, City of Claremont, Catawba County, M RO CAUTION: This email originated from outside of the organization Dear Caleb Bynum, I hope this message finds you well. I am the assigned permit writer for the subject WWTP. I recently started reviewing the NPDES permit application for renewal submitted by the City of Claremont on September 23, 2019, and have a couple of requests: 1. I noted the permit has three flow tiers (0.3, 0.8, and 1.2 MGD). The 2019 application indicated a design flow of 0.3 MGD, and the annual average daily flow rate for the last five years has not exceeded 0.20 MGD. Are there any updates on the plant capacity and future flow needs since the City submitted the permit application? 2. Please provide coordinates for the upstream and downstream location points and confirm the outfall coordinate provided in the permit application. 3. Please complete this short form to meet the new application requirements for the updated application form 2A. https://outlook.office365.com/mail/inbox/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQAJtwcp2ZUDVLsZZVEXzXIT... 3/4 2/10/2021 Mail - Yitbarek, Diana - Outlook If you provide this information within the next three weeks, that would be appreciated. Thanks for your continued cooperation with the NPDES program and your work protecting public health and the environment. Please let me know if you have any questions. Thanks, -Diana Diana Yitbarek Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality) Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 N. Salisbury Street, Rm. 925T, Raleigh, NC 27604-1170 fFmaE Nom, c.' LiBrailmenta gal *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/inbox/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQAJtwcp2ZUDVLsZZVEXzXIT... 4/4 The Division received comments/questions from the McLin WWTP through the public comment period, March 16, 2021— April 16, 2021, and provided the following responses: 1. Comment: We do not see the need for an industrial waste survey required by proposed section A.(9.) after the flow from the North WWTP is turned over to the McLin Creek WWTP. When the city of Hickory first started operating Claremont's wastewater facilities we identified the 7 major industries in Claremont's service area, and had them complete a long -form IWS. We sampled each of the facilities on a quarterly basis for 6 years (2 for 8 years) and submitted the monitoring results to MRO on the quarter. It was agreed upon that none of the industries met the requirements of an SIU, so we discontinued monitoring. There have been no new industries located within Claremont's service area, so we believe the proposed IWS is unnecessary. (March 23, 2021, City of Hickory's email) Response: Thank you for providing background information about the major industrial users (IU) in the service area and the work the City conducted to monitor the industrial wastewater. When was the last time industrial samples were collected? The receiving stream, McLin Creek, is currently listed in the 303 (d) list. It is our responsibility to monitor potential sources of pollution. After listing the current industries in Claremont, at least 10 industries appear to have SIC codes that belong to the CFR 429/433/467 lists. We do not have any recent industrial waste data in file that provides additional information sufficient to determine that an industrial waste survey (IWS) is not required. A future IWS that accounts for any potential future changes in industrial users in the service area and provides additional information about current IUs is deemed necessary. At this point, we are not requesting sampling data, that would be determined based on the results of the IWS. 2. Comment: In section A.(1.) Footnote 9, we would like to clarify that monitoring for upstream hardness would also only be required if effluent hardness becomes a requirement due to the necessity of effluent pollutant scans. Currently only the upstream hardness is listed. We would like to see the effluent hardness listed in a separate row since it is a composite sample and at a different sampling location. It is listed that way in section A.(3) and we would like to see it included in a similar fashion in section A.(1) and A.(2) with a reference to footnote 9. Response: You are correct. Additional language will be added to the Footnote 9 in Sections A.(1.) and A.(2.) to clarify that monitoring for upstream hardness would also be required if effluent pollutant scans are needed. Also, as requested, effluent hardness will be listed in the tables in in Sections A.(1.) and A.(2.). Thanks for your suggestions. 3. Comment: Also in section A.(1.) Footnote 9, it mentions that effluent hardness shall be performed in conjunction with testing for hardness -dependent metals (Cd, Cu, Pb, Ni, Ag, Zn). Should these metals be listed in the chart separately with a reference to footnote 9? Otherwise, we feel there may have to be too many assumptions made, such as sample type, location, and frequency. Response: Per the reasonable potential analysis (RPA) results, McLin creek WWTP is not required to sample hardness dependent metals (Cd, Cu, Pb, Ni, Ag, Zn) on a regular basis. Those metals will need to be sampled only when/if performing the effluent pollutant scans. The footnote was added as a reminder to sample effluent hardness in conjunction with the hardness dependent metals. There is no need to list the metals in the chart. Hickory Daily Record Advertising Affidavit PO Box 968 Hickory, NC 28603 NCDEQIDWR ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Account Number 3611028 Date March 16, 2021 Date Category Description Ad Number Ad Size 03/16/2021 Legal Notices Public Notice North Carolina Environmental Management Comi 0000707585 Publisher of Hickory Daily Record Catawba County Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Daily Record on the following dates: 03/16/2021 2 x 29 L and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting al] the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Billing Representative Newspaper reference: 0000707585 Sworn to and subscribed before me, this 16th day of March, 2021. ,Notary Public State of Virginia County of Hanover My commission expires: Kimberly Kay Harris NOTARY PUBLIC Commonwealth of Virginia Reg. No. 356753 L_,ommibion Exp. Jan. 31, 2025 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0081370 McLin Creek 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 proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Divi- sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest Please mail comments and/or infor- mation requests to DWR at the above address. interested persons may vis- it the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review infor- mation on file. Additional information on NPDES permits and this notice may be found on our website• httpJLdeq.nc.go /about/divisions/water-re sources/water-resources-permits/wastewater-branch/npdes- wastewater/Dubuc-notiees or by calling (919) 707-3601. The City of Clar- emont (P.O. Box 446, Claremont, NC 28610) has requested renewal of NPDES Permit NC0081370 for its MCLin Creek Wastewater Treatment Plant, located in Catawba County. This permitted facility discharges treat- ed domestic wastewater to McLin Creek in the Catawba River Basin. Cur- rently, flow, biochemical oxygen demand, dissolved oxygen, total suspend- ed solids, fecal conform, pH, ammonia, and total residual chlorine, are wa- ter quality limited parameters in the permit. This discharge may affect fu- ture allocations in this segment of McLin Creek. Publish: March 16, 2021. ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director MEMORANDUM To: NORTH CAROLINA Environmental Quality March 9, 2021 Clinton Cook NC DEQ / DWR / Public Water Supply Mooresville Regional Office From: Diana Yitbarek NC DEQ / DWR / Municipal Permitting Unit Subject: Review of Draft NPDES Permit NC0081370 McLin Creek WWTP Catawba County Please indicate below your agency's position or viewpoint on the draft permit and return this form by April 9, 2021. If you have any questions on the draft permit, please contact me at 919-707-9130 or via e-mail [diana.yitbarek(a�ncdenr.gov]. RESPONSE: (Check one) x §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, : r WAVE .l© ttT'('t'-6GIAr3LE ExraFt,se. IN mart-orIENTAT1oN or lie CaxArt tovATErz AGr' RC -AU f& rc ANv 1 k+/E 1.409ep.rA IQ pi Ner or Tt{E t,JFp t4ner4 Provc'EP. As A Pg':°'' �kV 140 l cc(5 Forz. b('P tr�s rga Opposes the issuance of the above permit, based on reasons stated below, or attached: Signature: K2,1 13).E NORTH CAROLINA D9VLim6nt al Environmental WNU; Date: 3 2 l2Q 2 / North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707,9000