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HomeMy WebLinkAboutNC0020761_Fact Sheet_20210512Fact Sheet NPDES Permit No. NCOO2O761 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: February 26, 2021 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2"d species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of North Wilkesboro/ Thurman Street Wastewater Treatment Plant (WWTP) Applicant Address: P.O. Box 218, North Wilkesboro, NC 28659 Facility Address: 100 Thurman Street, North Wilkesboro, NC 28659 Permitted Flow: 2.0 MGD Facility Type/Waste: MAJOR Municipal; 95.8% domestic, 4.2% industrial* Facility Class: Grade III Biological Water Pollution Control System Treatment Units: Mechanical bar screen with manual bypass bar screen, Grit chamber, Influent composite sampler, Influent pump station with four (4) influent pumps, Influent flow meter, Three (3) 0.064 MG primary clarifiers with sludge pump station, Two (2) 0.5 MG aeration basins with mechanical aerators, Splitter box, Four (4) 0.099 MG secondary clarification with RAS and WAS pumps, Effluent flow meter, UV disinfection system, Effluent composite sampler, Two (2) 0.279 MG aerobic digestors with blowers, One (1) 0.03 MG sludge thickener tank with pumps and blower, One (1) 0.99 MG sludge holding/decant tank with mixer, and truck load out station and pump, Six (6) 2,500 ft2 drying beds with drain system to headworks (receiving for pump and haul materials), Backup generator Pretreatment Program (Y/N) Y County: Wilkes Region Winston-Salem *Based on permitted flows Briefly describe the proposed permitting action and facility background: The Town of North Wilkesboro has applied for an NPDES permit renewal at 2.0 MGD for the Thurman Street WWTP. This Page 1 of 9 facility serves a population of approximately 5,700 residents. The facility also serves 2 categorical significant industrial users (CIUs) via a pretreatment program. Treated wastewater is discharged into the Yadkin River, a class C water in the Yadkin -Pee Dee River Basin. The facility has a primary Outfall 001. Note: In their renewal application, the Town referred to their WWTP as the North Wilkesboro WWTP. Upon discussion with the Town, they have requested that this be considered a typo and that Thurman Street WWTP remain the name of their facility. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Yadkin River Stream Index: 12-(38) Stream Classification: C Drainage Area (mi2): 526 Summer 7Q10 (cfs) 196 Winter 7Q10 (cfs): 267 30Q2 (cfs): 393 Average Flow (cfs): 683 IWC (% effluent): 1.6 2018 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-07-01/03040101 USGS Topo Quad: C14NW Wilkesboro, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of July 2016 through July 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 1.2 4.488 0.671 MA 2.0 BOD mg/1 4.0 11.3 2 WA 45 MA 30 TSS mg/1 6.6 51 2.5 WA 45.0 MA 30.0 NH3N summer mg/1 0.5 3.2 0.02 WA 27.0 MA 9.0 Page 2 of 9 NH3N winter mg/1 0.3 2 Q WA 35.0 MA 24.0 Fecal coliform #/100 ml 3 246 (geometric) WA 400 MA 200 Temperature ° C 17.2 24 ,._, pH SU 6.6 7.45 6 6.0 < PH < 9.0 Total Silver ug/1 < 5 < 5 < 5 TN mg/1 6.7 23.5 1.6 TP mg/1 0.5 1.56 0.02 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average, QA-Quarterly Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for fecal coliform upstream of the outfall at least 100 yards and downstream of the outfall at least 100 yards. The Town is a member of the Yadkin - Pee Dee River Basin Association (YPDRBA) and their instream requirements are provisionally waived as long as they maintain membership. There are no nearby YPDRBA or Ambient Monitoring (AMS) stations upstream of the facility. YPDRBA Station Q0450000 is located just downstream of the discharge. As such, only downstream data (January 2017 — June 2020) has been observed. The data has been summarized in Table 2 below. Table 2. Instream Ambient Monitoring Station Data Summary Parameter Units - Q0450000 Downstream Geomean Max Min Fecal Coliform #/100 ml 112 6300 21 Downstream fecal coliform did not exceed a geometric mean of 200/100m1 during the period reviewed, nor did it exceed 400/100m1 in more than 20% of the samples examined [15A NCAC 02B .0211]. The current permit requires instream fecal coliform monitoring at a 3/week frequency. Per 15A NCAC 02B .0508, water quality limited Grade III facilities should be monitoring for effluent fecal coliform three times per week during June, July, August, and September, and once per week during the rest of the year. As such, the monitoring frequency for instream fecal coliform has been modified. This change will only take effect in the event the facility ceases YPDRBA membership. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Y Name of Monitoring Coalition: Yadkin -Pee Dee River Basin Association (YPDRBA) Page 3 of 9 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations during the period reviewed. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 16 of 16 quarterly chronic toxicity tests from January 2017 to December 2020, as well as 4 of 4 second species toxicity tests conducted in 2016, 2017, 2018 and 2019. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in January 2020 reported that the facility was in compliance with NPDES permit NC0020761. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 1SA NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD5 are secondary TBEL limits consistent in the permit since 1995's Wasteload Allocation. No changes are proposed. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: As the facility uses UV disinfection with no backup chlorination, the existing permit does not set TRC limits or monitoring requirements. There are no proposed changes for TRC. The current ammonia limits are based on a Level B modeling analysis conducted in 1994 in which the interaction between the Thurman Street WWTP and the Wilkesboro WWTP was taken into account. The limits have been reviewed in the attached WLA spreadsheet and have been found to be protective. There are no proposed changes for ammonia limits. Page 4 of 9 Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between April 2017 through January 2021. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: N/A • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: N/A • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Silver • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (Scans from 2016, 2017, 2018 and 2017-2018 STMP data) o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: N/A o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: N/A o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Arsenic, Total Beryllium, Total Cadmium, Total Phenolic Compounds, Total Chromium, Total Copper, Total Cyanide, Total Lead, Total Molybdenum, Total Nickel, Total Selenium, Total Zinc If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits 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 Page 5 of 9 NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: The permit requires quarterly chronic toxicity testing at 1.6% effluent concentration. No changes are proposed. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table 3. Mercury Effluent Data Summary (2.0 MGD) 2016 2017 2018 # of Samples 1 1 1 Annual Average Conc. ng/L < 200 5.25 9.54 Maximum Conc., ng/L < 200 5.25 9.54 TBEL, ng/L 47 WQBEL, ng/L 770.7 Note: In their 2016 PPA, the facility reported total mercury at non -detect < 200 ng/L. The correct low- level mercury method was used during the 2017 and 2018 PPA scans. Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility is not > 2.0 MGD, a mercury minimization plan (MMP) is not required. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: In 2008, the Division's Modeling and TMDL Unit advised the Permittee the Yadkin Pee -Dee River Basin Association had agreed to conduct additional instream monitoring, April 2008 — March 2010, in connection with the facility membership. The additional sampling is to be used in developing a TMDL for High Rock Lake. The permit would not be reopened to reflect this change at this time but may be subject to reopening in the future when the nutrient management strategy is completed. The Modeling and TMDL Unit has requested a special reopener condition for all NPDES dischargers upstream of High Rock Lake be added to assist with sampling in connection with High Rock Lake nutrient TMDL and/or nutrient strategy development. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA Page 6 of 9 If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BODS/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not Page 7 of 9 considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes 2.0 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 2.0 MGD No change 15A NCAC 2B .0505 BOD5 MA 30 mg/1 WA 45 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; 1995 WLA. NH3-N Summer: MA 9.0 mg/1 WA 27.0 mg/1 Winter: MA 24.0 mg/1 WA 35.0 mg/1 No change WQBEL. 1995 Level B Model. 2020 WLA review. 15A NCAC 2B. TSS MA 30 mg/1 WA 45 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; Fecal coliform MA 200 /100m1 WA 400 /100m1 No change WQBEL. State WQ standard, 15A NCAC 2B Instream Fecal Coliform Monitor and Report 3/Week Monitor and Report three times per week during June, July, August, and September, and once per week during the rest of the year Surface Water Monitoring, 15A NCAC 2B .0508 Temperature Monitor and Report 3/Week No change Surface Water Monitoring, 15A NCAC 2B .0508 pH 6 — 9 SU Monitor and Report 3/Week No change WQBEL. State WQ standard, 15A NCAC 2B Total Nitrogen Monitor and Report Monthly No change Surface Water Monitoring, 15A NCAC 2B .0508 Total Phosphorous Monitor and Report Monthly No change Surface Water Monitoring, 15A NCAC 2B .0508 Page 8 of 9 Total Silver Monitor and Report Quarterly Remove requirement Based on RPA; All values reported non -detect < 5 ug/L. No monitoring required. Permittee shall report to PQL of 1 ug/L Total Hardness No requirement Quarterly monitoring Upstream and in Effluent Hardness -dependent dissolved metals water quality standards approved in 2016; Pretreatment facility Chronic Toxicity Chronic limit, 1.6% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2023, 2024, 2025 40 CFR 122 Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, QA — Quarterly Average, DA — Daily Average 13. Public Notice Schedule: Permit to Public Notice: March 9, 2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): The draft was submitted to the Town of North Wilkesboro, EPA Region IV, and the Division's Winston- Salem Regional Office, Aquatic Toxicology Branch, Ecosystems Branch and Operator Certification Program for review. No comments were received from any party. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • As the Monitoring Coalition will not be conducting hardness sampling on behalf of the Permittee, the footnote language in Section A.(1.) has been updated. • The expiration date for the permit was modified to more closely fit a 5-year permit cycle. Accordingly, the specified years for the Effluent Pollutant Scans have been modified (2023, 2024, 2025). See Special Condition A. (3.). 15. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • BOD and TSS Removal • Waste Load Allocation Spreadsheet • Mercury TMDL Spreadsheet • Toxicity Summary • Pretreatment Summary Page 9 of 9 AFFP Pub Not-NPDES Wastewater Permi Affidavit of Publication STATE OF NORTH CAROLINA } 1 kes COUNTY OF } L4 Kimberly Cook, being duly sworn, says: That she is the billing clerk of the Wilkes f printed andatriot, daily newspaper of general circulation, p published in North Wilkesboro, County, North Carolina; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following March 17, 2021 SS That said newspaper was regularly issued and on those dates. SIGNED: a the billing cleik Subscribed to and sworn to me this 17th day of March 2021. Barbara M Daniels, Notary, Guilford, County, North Carolina 01,2022 My commission expires: February 40097986 40393591 Wren Thedford NCDEQ-Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699 Public Notice North Carolina Environmental Management CornmissieniNP DES Unit, 1617 Mail Service Can- ter Raleigh, NC 27699-1617 Notice of lntent to Issue a PermiNP'_ DES Wastewater t NC0020761 Thurman an Street WWTP The North Carolina � � ssio� pro Management poses to issue a NPDES wastewa- ter discharge permit to the person(s) listed below. Written regarding t comments reg g he proposed until permit will be accepted:dateof this0 . days after the publish notice. The Direct�sourcas (DWR)may hold a public r of the NC Divi- sign of �Jatehearing should there be a significant degree of public irrteresinfor. Please mail rreat oregL�osts com- ments and/or to DWR at the bovre+afiddre� t the In- terested personsStreet at 512 N. Raleigh, circulated DWR h NC 27604l to rev iew in- sbury alelg formation on file. Additional iniorm- atiorr on NPDES permits and !Ibis notice may be found on our web - site: http:L;deq.nc.go► /about divi- sions/water-resources water-re- sources-permits?wastewater_ brartch#r>�pdes- tat P ) - notices,or by calling 01 The Town of North Wilkes- 36 , borct 1100 Thurman 2�3659} hasre- questedWilkesboro, N - re quested renewal of NPDES permit NC0020761 for its rStreet Co�,nty. WWTP, located Wilkes treated mu- nicipal facility discharges and industrial wastewater to the Yadkin River, a class c water in the Yadkin Pee -Dee River Basin_ Currently, ammonia and fecal colifcrm afe water quality lirrt- ited. This discharge mayaffect fu- ture allocations into this portion of the Yadkin River_ March 17, 2021 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class North Wilkesboro WWTP q Grade III NC0020761 001 2.000 Yadkin River 03040101 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 196.00 267.00 393.00 683.00 159.23 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 25.33 mg/L (Avg) 25 mg/L (Avg) 25.01 mg/L 25.01 mg/L Data Source(s) ❑ CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5900 FW 3.2403 ug/L Chlorides Aquatic Life NC 230 FW Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7526 FW 905.2705 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8820 FW 10.4745 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9423 FW 75.5088 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2379 FW 335.2809 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2965 ug/L Zinc Aquatic Life NC 126.7558 FW 125.7323 ug/L FW RPA, input 3/1/2021 REASONABLE POTENTIAL ANALYSIS Effluent Hardness Date Data 4/26/2016 7/25/2017 10/10/2018 20 28 28 BDL=1/2DL 20 28 28 Results Std Dev. Mean C.V. (default) n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 H2 Upstream Hardness 4.6188 25.3333 0.6000 3 21.60 mg/L 25.33 mg/L 28.00 mg/L -1- Date Data Default 25 BDL=1/2DL 25 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 N/A 25.0000 0.0000 1 25.00 mg/L 25.00 mg/L 25.00 mg/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 4/26/2016 < 10 5 Std Dev. 2 7/25/2017 < 10 5 Mean 3 10/10/2018 < 10 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 3 3.00 5.0 ug/L 15.0 ug/L -2- FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results 1 4/26/2016 < 5 2.5 Std Dev. 2 7/25/2017 < 5 2.5 Mean 3 10/10/2018 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par04 Cadmium 0.0000 2.5000 0.6000 3 3.00 2.50 ug/L 7.50 ug/L -3- Date Data BDL=1/2DL Results 1 4/26/2016 < 2 1 Std Dev. 2 7/25/2017 < 2 1 Mean 3 10/10/2018 < 2 1 C.V. (default) 4 7/10/2017 < 2 1 n 5 7/11/2017 < 2 1 6 7/12/2017 < 2 1 Mult Factor = 7 7/13/2017 < 2 1 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 1.0000 0.6000 7 2.01 1.000 ug/L 2.010 ug/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 4/26/2016 147 147 Std Dev. 2 7/25/2017 16 16 Mean 3 10/10/2018 14 14 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par10 Chromium, Total 76.2168 59.0000 0.6000 3 3.00 147.0 ug/L 441.0 ug/L -4- Date Data BDL=1/2DL Results 1 4/26/2016 < 5 2.5 Std Dev. 2 7/25/2017 < 5 2.5 Mean 3 10/10/2018 < 5 2.5 C.V. (default) 4 7/10/2017 < 5 2.5 n 5 7/11/2017 < 5 2.5 6 7/12/2017 < 5 2.5 Mult Factor = 7 7/13/2017 < 5 2.5 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 7 2.01 2.5 pg/L 5.0 pg/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL Results 1 4/26/2016 9 9 Std Dev. 2 7/25/2017 4 4 Mean 3 10/10/2018 4 4 C.V. (default) 4 7/10/2017 8 8 n 5 7/11/2017 4 4 6 7/12/2017 4 4 Mult Factor = 7 7/13/2017 5 5 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 2.1492 5.4286 0.6000 7 2.01 9.00 ug/L 18.09 ug/L -5- Date Data BDL=1/2DL Results 1 4/26/2016 < 5 5 Std Dev. 2 7/25/2017 < 5 5 Mean 3 10/10/2018 < 5 5 C.V. (default) 4 7/10/2017 < 5 5 n 5 7/11/2017 6.5 5 6 7/12/2017 < 5 5 Mult Factor = 7 7/13/2017 < 5 5 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.6000 7 2.01 5.0 ug/L 10.1 ug/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 4/26/2016 < 10 7/25/2017 16 10/10/2018 < 10 7/10/2017 < 10 7/11/2017 < 10 7/12/2017 < 10 7/13/2017 < 10 BDL=1/2DL Results 5 Std Dev. 16 Mean 5 C.V. (default) 5 n 5 5 Mult Factor = 5 Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par16 Molybdenum 4.1576 6.5714 0.6000 7 2.01 16.000 ug/L 32.160 ug/L -6- Date Data BDL=1/2DL Results 1 7/10/2017 < 5 2.5 Std Dev. 2 7/11/2017 < 5 2.5 Mean 3 7/12/2017 < 5 2.5 C.V. (default) 4 7/13/2017 < 5 2.5 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 4 2.59 2.5 ug/L 6.5 ug/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Nickel Date Data BDL=1/2DL 5 5 5 5 5 5 5 4/26/2016 < 7/25/2017 < 10/10/2018 < 7/10/2017 < 7/11/2017 < 7/12/2017 < 7/13/2017 < 10 10 10 10 10 10 10 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Par19 Selenium 0.0000 5.0000 0.6000 7 2.01 5.0 pg/L 10.1 pg/L -7- Date Data BDL=1/2DL 5 5 5 5 5 5 5 4/26/2016 7/25/2017 10/10/2018 7/10/2017 7/11/2017 7/12/2017 7/13/2017 10 10 10 10 10 10 10 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 7 2.01 5.0 ug/L 10.1 ug/L FW RPA, data 3/1 /2021 REASONABLE POTENTIAL ANALYSIS Par20 Silver Date Data BDL=1/2DL 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 4/26/2016 7/25/2017 10/10/2018 4/10/2017 7/5/2017 7/10/2017 7/11/2017 7/12/2017 7/13/2017 10/3/2017 1 /3/2018 4/17/2018 7/17/2018 10/9/2018 1 /9/2019 4/4/2019 7/9/2019 10/8/2019 1/7/2020 4/7/2020 7/7/2020 10/6/2020 1 /5/2021 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par21 Zinc 0.0000 2.5000 0.0000 23 1.00 2.500 ug/L 2.500 ug/L -8- Date Data BDL=1/2DL 86 37 27 14 13 16 16 4/26/2016 7/25/2017 10/10/2018 7/10/2017 7/11/2017 7/12/2017 7/13/2017 86 37 27 14 13 16 16 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 26.2388 29.8571 0.6000 7 2.01 86.0 ug/L 172.9 ug/L FW RPA, data 3/1 /2021 North Wilkesboro WWTP NC0020761 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 2.0000 1Q1OS (cfs) = 159.23 7Q1OS (cfs) = 196.00 7Q1OW (cfs) = 267.00 30Q2 (cfs) = 393.00 Avg. Stream Flow, QA (cfs) = 683.00 Receiving Stream: Yadkin River HUC 03040101 WWTP/WTP Class: IWC% @ 1Q1OS = IWC% @ 7Q1OS = IWC% @ 7Q1OW = IWC% @ 30Q2 = IW%C@QA= Stream Class: Grade III 1.909690137 1.557006529 1.147723066 0.782630649 0.451829179 C Outfall 001 Qw = 2 MGD COMBINED HARDNESS (mg/L) Acute = 25.01 mg/L Chronic = 25.01 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1 n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d AcuteoCi n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 3 0 Note: n < 9 Limited data set 15.0 C.V. (default) NO DETECTS Acute (FW): 17,803.9 Chronic (FW):9,633.9 Max MDL= 10 Chronic (HH): 2,213.2 Max MDL = 10 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 Note: n < 9 Limited data set 7.50 C.V. (default) NO DETECTS Acute: 3,403.69 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 417.47 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 0.5900 FW(7Q10s) 3.2403 ug/L 7 0 Note: n < 9 Limited data set 2.010 C.V. (default) NO DETECTS Acute: 169.678 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 37.891 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 3 Note: n < 9 Limited data set 441.0 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 38,332.3 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 117.7526 FW(7Q10s) 905.2705 µg/L 0 0 N/A Acute: 47,404.1 --_ _ ---_ _ --------------------------------- Chronic: 7,562.8 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 837.8 --_ _ ----_ _ --706.5-------------------------------- Chronic: Chromium, Total NC µg/L 7 0 Note: n < 9 Limited data set 5.0 C.V. (default) NO DETECTS Max reported value = 2.5 Max MDL = 5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Copper NC 7.8820 FW(7Q10s) 10.4745 ug/L 7 7 Note: n < 9 Limited data set 18.09 C.V. (default) Acute: 548.49 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 506.23 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 7 1 Note: n < 9 Limited data set 10.1 C.V. (default) Acute: 1,152.0 ____ _ ______ _____ Chronic: 321.1 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 FW RPA, rpa 3/1/2021 North Wilkesboro WWTP NC0020761 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 2 MGD Lead NC 2.9423 FW(7Q10s) 75.5088 ug/L 7 1 Note: n < 9 Limited data set 32.160 C.V. (default) Acute: 3,953.979 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 188.972 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute: NO WQS Molybdenum NC 2000 HH(7Q10s) ug/L 4 0 6.5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 128,451.6 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute (FW): 17,556.8 Nickel NC 37.2379 FW(7Q10s) 335.2809 µg/L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 7 0 10.1 Chronic (FW): 2,391.6 No RP, Predicted Max < 50% of Allowable Cw - No Note: n < 9 C.V. (default) Max MDL = 10 Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set NO DETECTS Chronic (WS): 1,605.6 Max MDL= 10 Acute: 2,932.4 Selenium NC 5 FW(7Q10s) 56 ug/L 7 0 10.1 ____ _ ______ _____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 321.1 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 10 Monitoring required Acute: 15.528 Silver NC 0.06 FW(7Q10s) 0.2965 ug/L 23 0 2.500 ____ _ ______ _____ _ _ _ _ _ _ _ _ _ _ _______ Chronic: 3.854 All values reported non -detect < 5 ug/L. No monitoring required. Permittee shall report to PQL of NO DETECTS Max MDL = 5 1 ug/L Acute: 6,583.9 Zinc NC 126.7558 FW(7Q10s) 125.7323 ug/L 7 7 172.9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 8,141.0 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Page 2 of 2 FW RPA, rpa 3/1/2021 Permit No. NC0020761 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, 14/1 (Dissolved) Acute SW, 14/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} • e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER* { 1.101672-[ln hardness](0.041838)} • e^{0.7998[In hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.462034ln hardness](0.145712)} • e^{1.273[In hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0020761 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0020761 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [SS(1 +1 [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0020761 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.33 Average from 2016, 2017 and 2018 Effluent Pollutant Scans Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default Value 7Q10 summer (cfs) 196 NPDES Files 1Q10 (cfs) 159.23 Calculated in RPA Permitted Flow (MGD) 2.0 NPDES Files Date: 3/1/2021 Permit Writer: Nick Coco Page 4 of 4 NC0020761 North Wilkesboro WWTP 3/1/2021 BOD monthly removal rate Month RR (%) Month RR (%) February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 95.70 96.64 96.10 96.36 96.74 95.76 94.46 96.50 95.75 96.90 96.48 96.08 95.99 95.87 94.79 95.83 95.94 96.41 95.42 95.55 96.78 96.65 96.08 96.49 96.17 96.05 95.91 95.59 96.28 96.17 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 September-21 October-21 November-21 December-21 January-22 Overall BOD removal rate 97.12 96.63 96.78 96.68 96.99 97.41 96.68 97.05 95.96 96.70 96.76 97.13 96.49 96.40 97.04 97.22 96.10 96.31 TSS monthly removal rate Month RR (%) Month RR (%) February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 92.58 93.76 94.04 93.98 96.19 96.92 96.41 97.01 96.69 97.83 96.75 96.56 95.80 96.53 95.81 97.00 97.34 97.11 94.68 96.10 96.34 95.73 95.07 95.18 95.91 96.69 96.91 97.94 96.17 98.15 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 September-21 October-21 November-21 December-21 January-22 Overall TSSD removal rate 98.18 97.87 97.35 98.11 98.22 98.77 98.32 98.19 97.36 95.78 98.74 98.45 97.05 95.56 95.97 96.27 95.29 96.57 3/1/21 WQS = 12 ng/L Facility Name North Wilkesboro WWTP/NC0020761 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 7/25/17 10/10/18 5.25 9.54 No Limit Required MMP Required 5.25 196.000 2.000 cfs WQBEL = 770.71 ng/L 47 ng/L 5.3 ng/L - Annual Average for 2017 9.54 9.5 ng/L - Annual Average for 2018 North Wilkesboro WWTP/NC0020761 Mercury Data Statistics (Method 1631E) 2017 2018 # of Samples 1 1 Annual Average, ng/L 5.3 9.5 Maximum Value, ng/L 5.25 9.54 TBEL, ng/L 47 WQBEL, ng/L 770.7 NH3/TRC WLA Calculations Facility: North Wilkesboro WWTP PermitNo. NC0020761 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 2 196 267 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 196 2 3.1 17.0 0 1.56 1092 UV used. No limit. Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) 196 2 3.1 1.0 0.22 1.56 50.3 Less stringent than existing limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 64.23 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity 267 2 3.1 1.8 0.22 1.15 137.9 Less stringent than existing limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 Email address of facility contact sperry@north-wilkesboro,com 1.2 Applicant email address sperry@north-wilkesboro.com 1.3 Email address of the organization transporting the discharge for treatment prior to discharge NA 1.4 Email address of the organization receiving the discharge for treatment prior to discharge NA 15 ' Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) X❑ Discharges into marine waters (CWA Section Water quality related effluent limitation (CWA Section 302(b)(2)) 301(h)) Not applicable 1.6 Email address of contractor responsible for operational or maintenance aspects of the treatment works NA 1.7 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of Sills 2 40 CFR 122.22(a) and (d) Number of Ms 2 Certification Statement I certify under penalty of law that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Scott Perry Official title ORC Date signed D3ay ;/ NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check all that apply from PERCS: Notify PERCS if LTMP/STMP data Date of Request 3/8/2021 municipal renewal X - we said should be on DMRs is not really there, so we can get it for Requestor Nicholas Coco new industries you (or NOV POTW). Facility Name North Wilkesboro WWTP WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0020761 Speculative limits in LTMP/STMP so you will have data for next permit Region Winston-Salem stream reclass. renewal. PERCS draft fact sheet, RPA. Basin Yadkin -Pee Dee outfall relocation =mail permit, - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: BRD, CPF, CTB, FRB, TAR Facility is rated 2.0 MGD wtih 2 CIUs listed in its application. i CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD PERCS Status PRETREATMENT of Pretreatment STAFF COMPLETES THIS Program (check all that apply) PART: 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program -I 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP -I 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 0.0845 0.0489 Most recent: 2018 Uncontrollable n/a 0.9991 Next Cycle: 2021 POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq BOD -I -I Q TSS -I -I Q Q = Quarterly NH3 -I Q M = Monthly Arsenic Al Q Al Cadmium Al Al Al Q Al Chromium Al Al Q Ai Copper Al Al Al Q Cyanide Al Q Is all data on DMRs? Al Lead Al Al Al Q YES -I Mercury Al Q NO (attach data) Molybdenum Al Q Al Nickel Al Al Al Q Silver Al Q Selenium Al Q Al Zinc Al -I Al Q Is data in spreadsheet? Total Phosphorus Q YES (email to writer) Total Nitrogen Q NO -I Q Q Q Q *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit W riter (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): PERC NPDES_Pretreatment.request.form.may2016 Revised: July 24, 2007 Whole Effluent Toxicity Testing and Self Monitoring Summary North Harnett Regional WWTP NC0021636/001 County: Harnett Ceri7dPF Begin: 11/1/2017 chr lim 1.6% @ 5.6M + NonComp: Single Region: FRO 7Q10: 550.0 Basin: CPF07 Jan Apr Jul Oct PF: 1.6 IWC: 1.6 Freq: Q SOC_JOC: J F M A M J J A S 0 N D 2017 Pass - - Pass 2.3(P) - - Pass - - Pass - 2018 Pass - - >8.4(P) Pass - - Pass - - Pass - 2019 Pass - - Pass >8.4(P) - - Pass - - Pass - 2020 >8.4(P) Pass - - Pass - - Pass - - Pass - North Wilkesboro WWTP, Thurman St NC0020761/001 County: Wilkes Region: WSRO Basin: YADO4 Jan Apr Jul Oct Ceri7dPF Begin: 5/1/2015 chr lim: 1.6% NonComp: Single 7Q10: 196.0 PF: 2.0 IWC: 1.5 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 Pass - - Pass - - Pass >6(P) - - Pass - 2018 Pass - - Pass - - Pass - - Pass >6.4(P) - 2019 >6.4(P) Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - Pass - Norwood WTP NC0088676/001 County: Stanly Region: MRO Basin: YADO8 Jan Apr Jul Oct Ceri7dPF Begin: 12/1/2017 Chr Monit: 90% - rer NonComp: 7010: PF: 0.032 IWC: Freq: Q SOC JOC: 2017 2018 2019 2020 J F M A M J H H H H H H H H J A S 0 N D H - - H - H - - H - H - - H - H - - H - Norwood WWTP NC0021628/001 County: Stanly Region: MRO Basin: YAD14 Mar Jun Sep Dec Ceri7dPF Begin: 2/1/2009 chr lim: 2.7% NonComp: Single 7Q10: 42.0 PF: 0.75 IWC: 2.68 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 - - Pass - - Pass - - Pass - - Pass 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Pass NW WTP Hood Creek- Brunswick NC0057533/001 County: Brunswick Region: WIRO Basin: CPF17 Feb May Aug Nov Ceri7dPF Begin: 4/1/2018 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q SOC JOC: J F M A M J J A S 0 N 2017 - Fail - - Pass - - Fail - - Fail 2018 - Fail - - Pass - - Fail - - Fail 2019 - Pass - - Fail - - Pass - - Fail >100(P) 2020 - Fail - - Fail - - Fail - - Pass Oakboro WWTP-001 NC0043532/001 Ceri7dPF Begin: 12/1/2018 chr lim: 30% County: Stanly NonComp: Single Region: MRO 7Q10: 3.3 Basin: YAD13 Jan Apr Jul Oct PF: 0.9 IWC: 29.71 Freq: Q SOC_JOC: 2017 2018 2019 2020 J F M A M J H H H H H H H H 1 A S 0 N D H - - H - H - - H - H - - H - H - - H - Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 70 of 104 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 ICI J 2 IS I 3 I NC0020761 I11 121 20/01/08 117 Type 18 [ I I I I I Inspector Fac Type 19 G I 201 211111 I I I I I I II I I I I I I I I I I I I I I I I I I II I I I I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671I 7° I I 711I 72 I N I 73I I 174 L� 1 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Thurman Street WWTP Thurman St North Wilkesboro NC 28659 Entry Time/Date 10:00AM 20/01/08 Permit Effective Date 15/07/01 Exit Time/Date 12:00PM 20/01/08 Permit Expiration Date 20/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Scotty Dale Perry/ORC/336-838-5001/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Scotty Dale Perry, //336-667-7129/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Kelli A Park DWR/WSRO WQ/336-776-9689/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0020761 111 121 20/01/08 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On January 8, 2020, Kelli Park, of this office, met with Scott Perry, Operator in Responsible Charge, and Justin Shell, Backup Operator in Responsible Charge, to perform a Compliance Evaluation Inspection at the Thurman Street wastewater treatment plant. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form details the areas that were evaluated during this inspection. The inspection of the facility was satisfactory. If you have any questions regarding the inspection or this report, please contact Kelli Park or me at (336) 776-9800 or by email at kelli.park@ncdenr.gov or lon.snider@ncdenr.gov. Page# 2 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street VVVVTP Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The permit expires in June 2020 and a permit renewal was submitted in November of 2019. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification' Is a copy of the current NPDES permit available on site? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • • • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street W\NTP Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: ORC and BORC are a grade 4 Flow Measurement - Influent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Calibrated on 3/12/19 Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: Sampler pulls 125-130 ml per every 14,000 gallons Last calibrated on 1/6/2020 Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Debris go to landfill Grit Removal Type of grit removal a.Manual Yes No NA NE • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Page# 4 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street VVVVTP Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Grit goes to landfill Primary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Surface Is the basin free of dead spots? • ❑ ❑ ❑ Are surface aerators and mixers operational? • ❑ ❑ ❑ Are the diffusers operational? ❑ ❑ • ❑ Is the foam the proper color for the treatment process? • ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? • ❑ ❑ ❑ Is the DO level acceptable? • ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/I) • ❑ ❑ ❑ Comment: DO reported to be around 2mg/L Four surface aerators in each aeration basin (2). to maintain a proper DO level the surface aerators are rotated where one of them is on each day (per basin) and the rest are off. Page# 5 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street VVVVTP Inspection Type: Compliance Evaluation Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: There are 4 secondary clarifiers. The sludge blanket was 2-3ft deep in each of them. The sludge depth is checked and recorded daily. Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Calibrated on 3/12/19 Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ Page# 6 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street VVVVTP Inspection Type: Compliance Evaluation Effluent Pipe Comment: Effluent was clear the day of inspection Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Sampler pulls 125-130 ml per every 14,000 gallons Last calibrated on 1/6/2020 Yes No NA NE Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? • ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? • ❑ ❑ ❑ # Is the facility using a contract lab? • ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees • ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? • ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? • ❑ ❑ ❑ Comment: Lab certification number 492 Silver, toxicity, nitrogen. and phosphorus are analyzed by Meritech Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 7 Permit: NC0020761 Inspection Date: 01/08/2020 Owner - Facility: Thurman Street VVVVTP Inspection Type: Compliance Evaluation Standby Power Yes No NA NE Comment: The generator is tested every Wednesday Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Dennis Key has the sludge permit WQ0002040 Southern Soil Builders hauls the sludge. Drying Beds Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed of through county landfill? # Is the sludge land applied? (Vacuum filters) Is polymer mixing adequate? Comment: Drying beds are no longer used for sludge handling. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Sometimes the septic hauler will use part of one of the drying beds to dry out oil and grease. When this occurs the hauler places it within a large containment bag that rests in one of the beds. Page# 8