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HomeMy WebLinkAboutNC0044440_Fact Sheet_20210528Fact Sheet NPDES Permit No. NCOO4444O Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: March 2, 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: City of Cherryville/ Cherryville Wastewater Treatment Plant (WWTP) Applicant Address: 116 S. Mountain Street, Cherryville, NC 28021 Facility Address: 736 Tot Dellinger Road, Cherryville, NC 28021 Permitted Flow: 2.0 MGD Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Grade III Biological Water Pollution Control System Treatment Units: Bar Screen, Grit Removal, Dual Oxidation Ditches, Dual Secondary Clarifiers, Chlorination/Dechlorination System, Flow Measurement, Cascade Aeration, Aerated Sludge Holding Tank, Sludge Storage Lagoon Pretreatment Program (Y/N) N County: Gaston Region Mooresville Briefly describe the proposed permitting action and facility background: The City of Cherryville has applied for an NPDES permit renewal at 2.0 MGD for the Cherryville WWTP. This facility serves a population of approximately 6,030 residents. Treated domestic wastewater is discharged into Indian Creek, a class C water in the Catawba River Basin. The facility has a primary Outfall 001. Page 1 of 9 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Indian Creek Stream Index: 11-129-8-(5) Stream Classification: C Drainage Area (mi2): 46.4 Summer 7Q10 (cfs) 6.1 Winter 7Q10 (cfs): 16 30Q2 (cfs): - Average Flow (cfs): 58 IWC (% effluent): 34 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-08-35/03050102 USGS Topo Quad: F13NW Lincolnton W, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2017 through December 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 0.6 1.916 0.155 MA 2.0 BOD mg/1 6.7 54.4 1.5 WA 45 MA 30 TSS mg/1 7.1 90 0.9 WA 45.0 MA 30.0 NH3N summer' mg/1 0.4 6.4 0.1 WA 7.5 MA 2.5 NH3N winter' mg/1 0.7 12 0.1 WA 30 MA 10 DO mg/1 8.9 12.9 7 DA > 6.0 Fecal coliform #/100 ml 3.1 730 < 1 (geometric) WA 400 MA 200 Temperature ° C 18.3 29.7 5.4 pH SU 6.8 7.7 5.5 6 0 < PH < 9.0 Total Residual Chlorine µg/1 20.8 32 < 1 DM 28 Total Copper µg/1 8.5 16 3 Monitor Total Hardness mg/1 36 44 32 Monitor TN mg/1 7.9 25 2.57 Monitor TP mg/1 2.0 4.8 0.232 Monitor MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average, QA-Quarterly Average 'The current ammonia limits became effective on May 1, 2020. Prior to that date, ammonia was limited in the summer at a weekly average of 35.0 mg/L and a monthly average of 17.0 mg/L. Page 2 of 9 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen and temperature upstream of the outfall at least 100 feet and downstream of the outfall at NCSR 1002. The facility is also required to sample for total hardness upstream. Instream DMR Data from January 2017 to December 2020 has been summarized in Table 2 below. Table 2. Instream Data Summary Parameter Units Upstream Downstream Average Max Min Average Max Min Dissolved Oxygen mg/1 8.7 12.7 6.4 8.8 13.8 5.9 Temperature degC 18.0 25.9 1.9 18.4 26.2 1.4 Total Hardness mg/1 40.1 162 11 - - - Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05. The downstream temperature did not exceed 29 degrees Celsius [per 15A NCAC 02B .0211 (18)]. The temperature differential was greater than 2.8 degrees Celsius on no occasion during the period reviewed. It was concluded with 95% confidence that no statistically significant difference between upstream and downstream temperature exists. Downstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. It was concluded with 95% confidence that no statistically significant difference between upstream and downstream DO exists. The draft permit maintains the same instream monitoring requirements as the current permit. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): N Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported one TSS limit violation in 2018 and one pH limit violation in 2020. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 16 of 16 quarterly chronic toxicity tests from January 2017 to December 2020, as well as 4 of 4 second species toxicity tests conducted in December 2017, December 2019,and March and May 2020. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in July 2020 reported that the facility was in compliance with NPDES permit NC0044440. Page 3 of 9 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD5 are secondary TBEL limits consistent in the permit since 1989 when a Level B model was conducted. No changes are proposed. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The facility uses gas chlorination for disinfection. The current permit limits TRC at a daily maximum of 28 ug/L. The limits have been reviewed in the attached WLA spreadsheet and have been found to be protective. There are no proposed changes for TRC. The current ammonia limits took effect on May 1, 2020, per the 2.5-year compliance schedule for ammonia included in the 2017 NPDES permit renewal. The limits are based on the results of instream waste concentration -based calculations. 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. 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 Page 4 of 9 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: Total Copper • 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 • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (Scans from 2018, 2019, 2020 and some DMR 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: Total Cyanide: RP was shown for limited data set due to a single detection that did not exceed the allowable discharge concentration — apply Quarterly Monitoring; Total Zinc: No RP , Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring 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 Lead, Total Nickel, Total Selenium, Total Silver Note: The current permit required effluent pollutant scans in 2017, 2018 and 2019. The Permittee submitted effluent pollutant scans for 2018, 2019 and 2020. 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 NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Page 5 of 9 Describe proposed toxicity test requirement: The permit requires quarterly chronic toxicity testing at 34% effluent concentration. No changes are proposed. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table 3. Mercury Effluent Data Summary (2.0 MGD) 2018 2019 2020 # of Samples 1 1 Annual Average Conc. ng/L 2.27 5.57 1.79 Maximum Conc., ng/L 2.27 5.57 1.79 TBEL, ng/L 47 WQBEL, ng/L 35.6 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility is 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: NA 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 Page 6 of 9 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/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 considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The current permit requires effluent ammonia monitoring at a weekly frequency. Per 15A NCAC 02B .0508, water quality limited Grade III facilities should be monitoring for effluent ammonia at a 3/week frequency. As such, the monitoring frequency for effluent ammonia has been increased to 3/week. Page 7 of 9 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; 1989 Level B Model. NH3-N Summer: MA 2.5 mg/1 WA 7.5 mg/1 Winter: MA 10.0 mg/1 WA 30.0 mg/1 Monitor and Report Weekly No change to limits. Increase monitor and report to 3/Week WQBEL. 2021 WLA review. 15A NCAC 2B. Surface Water Monitoring, 15A NCAC 2B .0508 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 Dissolved Oxygen DA > 6.0 mg/L No change WQBEL. State WQ standard, 15A NCAC 2B 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 Residual Chlorine DM 28 ug/L No change WQBEL. State WQ standard, 15A NCAC 2B; 2021 WLA review 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 Total Cyanide No requirement Monitor and Report Quarterly Based on RPA; RP for Limited Dataset (n<8 samples) - apply Quarterly Monitoring Page 8 of 9 Total Copper Monitor and Report Quarterly No change Based on RPA; No RP , Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Total Zinc No requirement Monitor and Report Quarterly Based on RPA; No RP , Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Total Hardness Quarterly monitoring Upstream and in Effluent No change Hardness -dependent dissolved metals water quality standards approved in 2016 Chronic Toxicity Chronic limit, 34% 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 12, 2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): The draft was submitted to the Town of Cherryville, EPA Region IV, and the Division's Mooresville Regional Office, Aquatic Toxicology 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 Permittee is not a member of a Monitoring Coalition, the footnote language in Section A.(1.) referencing monitoring coalition sampling of upstream hardness has been removed. • 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 AFFIDAVIT OF INSERTION OF ADVERTISEMENT The Gaston Gazette Gastonia, N.C. Gaston County The Gaston Gazette does certify that the advertisement for: PUBLIC NOTICE North Carolina Environmental Management CommissionlNPDES Unit 1617 Mail Service Measuring 9.94 inches appeared in The Gaston Gazette, a newspaper published in Gaston County, Gastonia, N.C., in issue(s): 03/12/2021 Name of Account: NCDENR—Division of Water Resources — Gazette Order Number: 54608087 Ad Number: 54750127 Sworn to, and subscribed before me this 12 th day of March, 2021. Print Name (Classified Representative) Signature (Classified Representat 6f ino ``+��e�0$1 Slff���� Stephanie B. Sisk, Notary Public ►�E ;Sk ��i• i My Commission Expires March 23, 2025 v s 1 y 'e'*/, AND ,oN PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC004444D Cher yvllle WWTP The North Carolina Environmental Management Cornmission proposes to Issue a NPDES wastewater discharge permit to the person(s) fisted below. Writ- ten comments regarding the proposed permit wilt be accepted until 30 days after the publish date of this notice. The Dinx,Eur of the NC Division of Water Re- sources (DWR) may hokt a public hearing should there bea significant degree of public interest. Please _DWR at moments an Vor information requests he above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Ra- leigh, NC 27604 to review information on file. Addi- tionalinformation on NPDES permits and this notice may be found on our website: • AA iNkkzesgim The City of ,or by calling (919) 707-3601. Cherryville, NC � Tot Dellinger Roadfor mmewal , NPDES wC 28021)�44h40 foapplr permit its Chenyvile WWTP, located in Gaston County. This permitted fa- dIn- dian Creek,class C waterthe wastewater River Basin. Currently ammonia nitrogen, fecal conform, pH and total residual chlorine are water quality im- ited. This discharge may affect future allocations in this portion of Indian Creek. 3H12, 2021 54608087 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 Cherryville WWTP q Grade III NC0044440 001 2.000 Indian Creek 03050102 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 6.10 16.00 6.10 58.00 5.08 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 36.22 mg/L (Avg) 40.08 mg/L (Avg) 38.78 mg/L 38.62 mg/L Data Source(s) 7Q10s used for 30Q2 calculations. ❑ 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 0.8221 FW 4.7356 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 168.6843 FW 1292.3344 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 11.4686 FW 15.7756 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 4.8130 FW 122.9332 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 53.9803 FW 484.2860 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 0.6262 ug/L Zinc Aquatic Life NC 183.8510 FW 181.7128 ug/L FW RPA, input 3/3/2021 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL 40 38 38 44 40 36 32 40 32 36 32 32 32 36 32 40 36 36 12/11/2017 12/13/2017 12/14/2017 3/13/2018 6/13/2018 9/12/2018 12/12/2018 3/13/2019 6/19/2019 9/11/2019 12/11/2019 3/18/2020 6/10/2020 9/9/2020 12/9/2020 2/13/2018 3/5/2019 2/25/2020 40 38 38 44 40 36 32 40 32 36 32 32 32 36 32 40 36 36 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 H2 Upstream Hardness 3.6871 36.2222 0.1018 18 32.00 mg/L 36.22 mg/L 44.00 mg/L -1- Date Data 3/13/2018 6/13/2018 9/12/2018 12/12/2018 3/13/2019 6/19/2019 9/11/2019 12/11/2019 3/18/2020 6/10/2020 9/9/2020 12/9/2020 11 87 41 56 162 16 20 16 16 16 24 16 BDL=1/2DL 11 87 41 56 162 16 20 16 16 16 24 16 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 44.4429 40.0833 1.1088 12 16.00 mg/L 40.08 mg/L 162.00 mg/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 2/13/2018 < 2 1 Std Dev. 2 3/5/2019 < 10 5 Mean 3 2/25/2020 < 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 2.3094 3.6667 0.6000 3 3.00 5.0 ug/L 15.0 ug/L -2- FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results 1 2/13/2018 < 5 2.5 Std Dev. 2 3/5/2019 < 5 2.5 Mean 3 2/25/2020 < 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 2/13/2018 < 2 1 Std Dev. 2 3/5/2019 < 2 1 Mean 3 2/25/2020 < 2 1 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 1.0000 0.6000 3 3.00 1.000 ug/L 3.000 ug/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 2/13/2018 19 19 Std Dev. 2 3/5/2019 < 10 5 Mean 3 2/25/2020 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 7.0946 12.6667 0.6000 3 3.00 19.0 ug/L 57.0 ug/L -4- Date Data BDL=1/2DL Results 1 2/13/2018 < 5 2.5 Std Dev. 2 3/5/2019 < 5 2.5 Mean 3 2/25/2020 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.5 pg/L 7.5 pg/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL 12 7 12 9 9 3 6 5 6 6 8 8 5 13 16 11 7 5 8 3/8/2017 6/7/2017 9/13/2017 12/13/2017 3/13/2018 6/13/2018 9/12/2018 12/12/2018 3/13/2019 6/19/2019 9/11/2019 12/11/2019 3/18/2020 6/10/2020 9/9/2020 12/9/2020 2/13/2018 3/5/2019 2/25/2020 12 7 12 9 9 3 6 5 6 6 8 8 5 13 16 11 7 5 8 Results Std Dev. Mean C.V. n Mult Max. Max. Factor = Value Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 3.3096 8.2105 0.4031 19 1.26 16.00 ug/L 20.16 ug/L -5- Date Data BDL=1/2DL 5 5 11 5 5 5 5 3/8/2017 < 5 6/14/2017 < 5 9/13/2017 11 12/20/2017 < 5 2/13/2018 < 5.0 3/5/2019 < 5 2/25/2020 < 5 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 2.2678 5.86 0.6000 7 2.01 11.0 ug/L 22.1 ug/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 2/13/2018 < 5 3/5/2019 < 10 2/25/2020 < 10 BDL=1/2DL Results 2.5 Std Dev. 5 Mean 5 C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par17 & Par18 Nickel 1.4434 4.1667 0.6000 3 3.00 5.000 ug/L 15.000 ug/L -6- Date Data BDL=1/2DL Results 1 2/13/2018 < 10 5 Std Dev. 2 3/5/2019 < 10 5 Mean 3 2/25/2020 < 10 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 3 3.00 5.0 pg/L 15.0 pg/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par19 Selenium Date Data BDL=1/2DL 5 5 5 2/13/2018 < 3/5/2019 < 2/25/2020 < 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 Par20 Silver 0.0000 5.0000 0.6000 3 3.00 5.0 ug/L 15.0 ug/L -7- Date Data BDL=1/2DL 2.5 2.5 2.5 2/13/2018 < 3/5/2019 < 2/25/2020 < 5 5 5 Results Std Dev. Mean C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.500 ug/L 7.500 ug/L FW RPA, data 3/3/2021 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=1/2DL Results 1 3/8/2017 87 87 Std Dev. 2 6/7/2017 41 41 Mean 3 9/13/2017 56 56 C.V. (default) 4 12/13/2017 162 162 n 5 2/13/2018 46 46 6 3/5/2019 20 20 Mult Factor = 7 2/25/2020 27 27 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 48.8935 62.7143 0.6000 7 2.01 162.0 ug/L 325.6 ug/L -8- FW RPA, data 3/3/2021 Cherryville WWTP N C0044440 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 2.0000 1Q10S (cfs) = 5.08 7Q1OS (cfs) = 6.10 7Q1OW (cfs) = 16.00 30Q2 (cfs) = 6.10 Avg. Stream Flow, QA (cfs) = 58.00 Receiving Stream: Indian Creek HUC 03050102 WWTP/WTP Class: Grade III IWC% @ 1Q10S = 37.89731051 IWC% @ 7Q1OS = 33.69565217 IWC% @ 7Q1OW = 16.23036649 IWC% @ 30Q2 = 33.69565217 IW%C @ QA = 5.073649755 Stream Class: C Outfall 001 Qw = 2 MGD COMBINED HARDNESS (mg/L) Acute = 38.62 mg/L Chronic = 38.78 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): 897.2 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic (FW): 445.2 Max MDL = 10 Chronic (HH): 197.1 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: 171.52 ____ _ ______ _____ Chronic: 19.29 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 0.8221 FW(7Q10s) 4.7356 ug/L 3 0 Note: n < 9 Limited data set 3.000 C.V. (default) NO DETECTS Acute: 12.496 ____ _ ______ _____ Chronic: 2.440 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _______ All values reported non -detect < 2 ug/L. No monitoring required. Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 2 Note: n < 9 Limited data set 57.0 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 890.3 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 168.6843 FW(7Q10s) 1292.3344 µg/L 0 0 N/A Acute: 3,410.1 --_ _ ----_ _ --500.6-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 42.2 --_ _ ----- _ _ --------------------------------- Chronic: 32.6 Chromium, Total NC µg/L 3 0 Note: n < 9 Limited data set 7.5 C.V. (default) NO DETECTS Max reported value = 2.5 Max MDL = 5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Copper NC 11.4686 FW(7Q10s) 15.7756 ug/L 19 19 20.16 Acute: 41.63 ____ _ ____________ Chronic: 34.04 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ ___ No RP , Predicted Max >_ 50% of Allowable Cw apply Quarterly Monitoring Cyanide NC 5 FW(7Q10s) 22 10 ug/L 7 1 Note: n < 9 Limited data set 22.1 C.V. (default) Acute: 58.1 ____ _ ______ _____ Chronic: 14.8 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _____ RP for Limited Dataset (n<8 samples) - apply Quarterly Monitoring Page 1 of 2 FW RPA, rpa 3/3/2021 Cherryville WWTP N C0044440 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 2 MGD Lead NC 4.8130 FW(7Q10s) 122.9332 ug/L 3 0 Note: n < 9 Limited data set 15.000 C.V. (default) NO DETECTS Acute: 324.385 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 14.284 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ All values reported non -detect < 5 ug/L and < 10 ug/L. No monitoring required. Acute (FW): 1,277.9 Nickel NC 53.9803 FW(7Q10s) 484.2860 µg/L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3 0 15.0 Chronic (FW): 160.2 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): 74.2 Max MDL = 10 Acute: 147.8 Selenium NC 5 FW(7Q10s) 56 ug/L 3 0 15.0 ____ _ ______ _____ _ _ _ _ _ _ _ _ _ _ _______ Note: n < 9 Limited data set C.V. (default) NO DETECTS Chronic: 14.8 Max MDL = 10 All values reported non -detect < 5 ug/L. No monitoring required. Acute: 1.652 Silver NC 0.06 FW(7Q10s) 0.6262 ug/L 3 0 7.500 ____ _ ______ _____ _ _ _ _ _ _ _ _ _ _ _______ Note: n < 9 C.V. (default) Chronic: 0.178 All values reported non -detect < 5 ug/L. No monitoring required. Permittee shall report to PQL of Limited data set NO DETECTS Max MDL = 5 1 ug/L Acute: 479.5 Zinc NC 183.8510 FW(7Q10s) 181.7128 ug/L 7 7 325.6 ____ _ _______________________________________ Note: n < 9 Limited data set C.V. (default) Chronic: 545.6 No value > Allowable Cw No RP , Predicted Max >_ 50% of Allowable Cw - apply Quarterly Monitoring Page 2 of 2 FW RPA, rpa 3/3/2021 Permit No. NC0044440 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, 14/1 (Dissolved) Acute SW, 14/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} • e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER* { 1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} 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. NC0044440 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. NC0044440 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. NC0044440 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)] 36.22 Average from DMRs and Effluent Pollutant Scans Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 40.88 Average from DMRs 7Q10 summer (cfs) 6.1 NPDES Files 1Q10 (cfs) 5.08 Calculated in RPA Permitted Flow (MGD) 2.0 NPDES Files Date: 3/3/2021 Permit Writer: Nick Coco Page 4 of 4 NC0044440 Cherryville WWTP 3/3/2021 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 99.20 97.61 94.72 95.96 95.85 92.28 94.94 96.56 97.99 97.35 97.79 97.67 96.02 94.47 88.26 96.77 98.19 98.86 96.62 98.00 97.05 91.58 93.15 95.51 96.19 98.65 98.16 96.67 96.23 98.78 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 99.23 99.06 98.65 99.19 98.61 96.16 93.78 97.47 96.76 97.17 97.22 97.12 97.50 97.50 98.12 96.12 95.90 96.65 TSS monthly removal rate Month RR (%) Month RR (%) February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 98.77 92.96 92.50 96.84 98.39 97.53 96.70 97.46 98.47 97.49 97.82 97.44 95.64 94.13 87.07 97.96 98.71 99.66 97.59 98.04 97.31 91.53 91.50 96.51 99.47 99.21 99.31 98.76 97.24 99.46 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 99.46 99.23 99.21 99.29 98.90 95.71 94.54 98.21 97.45 97.78 97.56 97.90 95.30 98.60 98.95 96.55 95.61 97.06 NH3/TRC WLA Calculations Facility: Cherryville WWTP PermitNo. NC0020761 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 2 6.1 16 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) 6.1 2 3.1 17.0 0 33.70 50 Capped at 28 ug/L. Limit used. 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) 6.1 2 3.1 1.0 0.22 33.70 2.5 Consistent with 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) 2.97 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 16 2 3.1 1.8 0.22 16.23 10.0 Consistent with 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) 3/3/21 WQS = 12 ng/L Facility Name Cherryville WWTP/NC0044440 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 2/13/18 2.27 3/5/19 5.57 2/25/20 1.79 No Limit Required No MMP Required 2.27 5.57 1.79 6.100 2.000 cfs WQBEL = 35.61 ng/L 47 ng/L 2.3 5.6 1.8 ng/L - Annual Average for 2018 ng/L - Annual Average for 2019 ng/L - Annual Average for 2020 Cherryville WWTP/NC0044440 Mercury Data Statistics (Method 1631E) 2018 2019 2020 # of Samples 1 1 1 Annual Average, ng/L 2.3 5.6 1.8 Maximum Value, ng/L 2.27 5.57 1.79 TBEL, ng/L 47 WQBEL, ng/L 35.6 MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Town of Cherryville Date Sampled 02./13/18 Cherryville, NC Digested 02/14/18 Attention NPDES # Analysis 02/22/18 Analyst: CWL EPA 1631 Low Level Mercury Analysis Meriteclh ID 11 Sample ID Result Reporting Limit MI3L K0117Y Method Blank < 0.5 ng/L 0.5 ng/L M02141829 Field Blank < 1.0 ng/L 1.0 ng/L M02141830 Tftluent 2.27 ng/L 1.0 ng/L 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tama) Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: kris.pawlak@meritechlabs.com 'C JV moos q 1 oI. paS aje n.a CD w cy CD CI) C) Cy` 0 O CO w co G z. v m Gz x N c sodhnd tuolelnBal Jo L c n 0 2 w 073. 0) 0 (o O O =-i (D to co � Al 1 0' ram? iCD rn W woo-sge{go pewJo}ul :11ew3 ZZ9L-Z$£-9££ :XezI OZ£LZ ON al!!Asp!a}j 'Pei 031-Ue1 Z179 8i7Lt7-Z17£-9££ :auoud S318OJ2 OEIV11V1N3WNO2i1AN2 m 0 c 0 a 0 co z (000) paoaal Apolsn g ti N dde;eig pe ep f1 0 rn i O B. g O rn z MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Clio►►t: Town of Cherryville WWTP Date Sampled 03/05/19 Cherryville, NC Digested 03/06/19 Attention NPDES # Analysis 03/27/19 Analyst: Stmunit EPA 1.631. Low Level Mercury Analysis Meritech ID ii Sample ID Result Reporting Limit MBLK0327 Method Blank < 0.5 ng/L 0.5 ng/L M03061905 Field Blank < 1.0 ng/L 1.0 ng/L M03061906 Effluent 5.57 ng/L 1.0 ng/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: info@meritechlabs.com tNVIl3ONMGIJTALT!C5{tU LCIC;i[ s, U:C Analyi;eal Labe. aiorles Summit Envirotunanial 9ecln»ologies, Ltc. 3310 Win S1, Cuyahoga Falls, Ohlo 44223 TEL: (330) 253.8211 FAX: (330) 253-4489 Website: !It p,1/u'uriv settek cone WO#: Date Reported: Company: Address: 19031437 4/3/2019 Merited Environmental .Laboratories 642 Tatnco Rd. Reidsville NC 27320 Received: 3/22/2019 Project/I: Client 1D# Lab ID# Collected Anaiyte Result Units Matrix Method DE PQL Run Analyst 030605 C-FB 005 3/5/2019 Mercury 0.920 ng/L Non- EPA 1631 1 0,500 3/27/2019 KMO Potable E Water Client ID# Lab ID# Collected Analyte Result Units Matrix Method DE PQL Run Analyst 030606 C-EFF 006 3/5/2019 Mercury 5.57 ng/L Non- EPA 1631 1 0.500 3/27/2019 KMO Potable E Water Page 1 of pagsgnbuti O 9 m vl cp Q. X 0 ipu • ti .74 23 2 0. 0. a m m 0 (n :swewwoo 11 0 .41 #01 I ucreooi aldures .71 3 w 3 0 f1 rn C �1 3 13 cn 0 ❑ m 0 -0' •u 0 1/1 4 o /ry yti 3 m: woo-sgelyoeluaw3ojul :liew3 917L -Z17C-9ES :euogd 6 Et Chain of Custody Record (COC) :d1dd� lei fle aan xed (paUa}aJd) teua How would you like your Report sent? 0 0 13 m 3 m X v O 0 m MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/01/21 Page 1 of 1 Permit: NC0044440 MRs Betweel 2 - 2017 and 2 - 2021 Facility Name: % Param Name% Major Minor: % Region: % Violation Category:Limit Violation Program Category: % County: % Subbasin:% Violation Action: % PERMIT: NC0044440 FACILITY: City of Cherryville - Cherryville WWTP COUNTY: Gaston REGION: Mooresville Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE ok Over VIOLATION TYPE VIOLATION ACTION 07-2017 001 Effluent Chlorine, Total Residual 07/21/17 3 X week ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/16/19 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent pH 04/23/20 3 X week su 6 5.5 8.3 Daily Minimum Not Proceed to NOD Reached 04-2018 001 Effluent Solids, Total Suspended - 04/14/18 3 X week mg/I 45 48 6.7 Weekly Average Proceed to NOD Concentration Exceeded Whole Effluent Toxicity Testing and Self Monitoring Summary Charlotte -Douglas Airport-003 NC0083887/003 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC: Ceri24PF Begin: 8/1/2006 24hr LC50 ac monit e NonComp: 7010: NA PF: NA IWC: NA Freq: A J 2017 Pass 2018 Pass 2019 2020 F Pass M A M J J A 5 0 N D Pass - - - - - - - - Pass - - - - - - - Pass Pass Chemical Specialties, Inc. (Venator) NC0006351/001 County: Cabarrus Region: MRO Basin: YAD11 Jan Apr Jul Oct Ceri7dPF Begin: 5/1/2014 Perm chr lim: 0.96% NonComp: Single 7010: 4.0 PF: 0.025 IWC: 0.96 Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2017 H H H H H H H - - H H 2018 H H H H H H H H H >0.96 2019 Invalid Invalid 2.72 2.72 - H - - H - 2020 Invalid >3.84 H - >3.84 >3.84 - - H - H Chemours - Fayetteville Works NC0003573/001 County: Bladen Region: FRO Basin: CPF16 Feb May Aug Nov Ceri7dPF Begin: 3/1/2012 chr lim: 3.3% NonComp: Single 7Q10: 791.0 PF: 17 IWC: 3.3 Freq: Q SOC JOC: J F M A M J J A 5 0 N 2017 - Pass - - Pass - - Pass - - Pass 2018 - Pass - - Pass - - Pass - - Pass 2019 - Pass - - Pass - - Pass - - Pass 2020 - Pass - - Pass - - Pass - - Pass Cherryville WWTP NC0044440/001 County: Gaston Region: MRO Basin: CTB35 Mar Jun Sep Dec Ceri7dPF Begin: 8/1/2017 chr lim: 34% NonComp: Single 7010: 6.1 PF: 2.0 IWC: 34 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 - - Pass - - Pass - - Pass - - Pass >100(P) 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - Pass - - Pass - - Pass >100(P) 2020 - - Pass - >100(P) Pass - - Pass - - Pass Chowan County Valhalla WTP NC0032719/001 County: Chowan Region: WARO Basin: CHO04 Feb May Aug Nov Ceri7dPF Begin: 5/1/2014 Chr P/F Monit: 90% NonComp: 7010: 0 PF: 0.06 IWC: 100 Freq: Q SOC JOC: J 2017 2018 2019 2020 F M A Pass - Pass - Pass - Pass - M J J A 5 0 N Pass - - Pass - - Fail Pass - - Pass - - Pass Pass - - Fail - - Pass Pass - - Pass - - Pass Cirty of Burlington WTP NC0083828/001 County: Alamance Region: WSRO Ceri7dPF Begin: 11/1/2016 Cerio7PF Monit @ 8 NonComp: 7010: Basin: CPF03 SOC JOC: PF: IWC: Freq: A J F 2018 2020 M A M Pass Pass J l A S 0 N D Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 15 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 IN 2 I5 �-I 3 I NC0044440 I11 12 I 20/07/15 117 Type 18 [= Illiiiiiiii 73I I 174 L� Inspector Fac Type 19 G I 201 21111111i illliliiiIIiiillliilIliii Reserved 1 751 166 I I I 1180 11 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 6711.0 I 7° I4 1 711N72 I N I 1 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Cherryville WWTP 736 Tot Dellinger Rd Cherryville NC 28021 Entry Time/Date 11:OOAM 20/07/15 Permit Effective Date 17/08/01 Exit Time/Date 12:OOPM 20/07/15 Permit Expiration Date 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Larry Gene Wright/ORC/704-435-1739/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Larry Wright,116 S Mountain St Cherryville NC 280213421/Plant Supervisor/ORC/704-435-1739/7044351713 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 Ori A Tuvia DWR/MRO WQ/704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NC0044440 111 121 20/07/15 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville VVVVTP Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The subject permit expires on July 31, 2020. The facility has applied for permit renewal. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification' Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Yes No NA NE ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • • • • • • • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • Comment: Inspection conducted during Covid-19 restrictions. A full file review was not conducted. Requested Lab results, Chain of Custody, ORC Log, and Field parameter results taken including the calibration data, for the month of March 2020. These were sent via email in timely manner and were complete. Page# 3 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville wwTP Inspection Type: Compliance Evaluation 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: Inspection conducted during Covid-19 restrictions. No lab review conducted. 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: The subject permit requires influent composite BOD and TSS samples. 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)? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The subject permit requires effluent composite and grab samples. The ORC and staff perform periodic aliquot verifications on the composite sampler (influent and effluent) Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, anc sampling location)? Comment: Yes No NA NE • ❑ ❑ ❑ Page# 4 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville 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? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility appeared to be properly operated and well maintained. The ORC and staff incorporate a comprehensive process control program with all measurements being properly documented and maintained on -site. The facility is equipped with a computer monitoring system to assist the wastewater staff in the operation/tracking of treatment equipment/processes. 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? Yes No NA NE • • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: A new mechanical bar screen was installed since the past inspection. The new bar screen has greatly reduced the debris observed in the downstream treatment units. Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Screenings and grit are disposed at the County Landfill Pump Station - Influent Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADAtelemetry available and operational? Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 5 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville VVVVTP Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE Is audible and visual alarm available and operational? ❑ ❑ ❑ • Comment: The influent pump station has the capability of diverting influent flows (via gravity line) to an equalization basin (lagoon) during high flow events/emergency conditions. Oxidation Ditches Are the aerators operational? Are the aerators free of excessive solids build up? # Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Are settleometer results acceptable (> 30 minutes)? Is the DO level acceptable?(1.0 to 3.0 mg/I) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • Comment: The facility is equipped with dual oxidation ditches; however, only one train was in service due to low influent flows. Sodium hydroxide is added on an as -needed basis to maintain appropriate alkalinity/pH levels. Excessive vegetation was observed at the middle of the active oxidation ditch. Facility staff should preform cleanup of the vegetation. 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: The facility is equipped with two secondary clarifiers; however, only one clarifier was in service due to the low flow. Pumps-RAS-WAS Are pumps in place? • Yes No NA NE ❑ ❑ ❑ Page# 6 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville VVVVTP Inspection Type: Compliance Evaluation Pumps-RAS-WAS Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Disinfection -Gas Yes No NA NE Are cylinders secured adequately? • ❑ ❑ ❑ Are cylinders protected from direct sunlight? • ❑ ❑ ❑ Is there adequate reserve supply of disinfectant? • ❑ ❑ ❑ Is the level of chlorine residual acceptable? • ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? • ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? • ❑ ❑ ❑ Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? ❑ • ❑ ❑ If yes, then is there a Risk Management Plan on site? ❑ ❑ • ❑ If yes, then what is the EPA twelve digit ID Number? (1000- - ) If yes, then when was the RMP last updated? Comment: The chlorination/dechlorination systems are serviced annually by a contracted company . De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? 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? Yes No NA NE Gas • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ • ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Page# 7 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville VVVVTP Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE Comment: The flow meter is calibrated annually. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: 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? Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Aerobically digested biosolids are land applied by a contracted company (Synacro) under the authority of Permit No. WQ0000430. Lagoons Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? Is lagoon free of excessive floating materials? # Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page# 8 Permit: NC0044440 Inspection Date: 07/15/2020 Owner - Facility: Cherryville VVVVTP Inspection Type: Compliance Evaluation Lagoons Yes No NA NE Comment: Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The standby qenerator is tested under load (quarterly basis) and periodically serviced by a contracted company Page# 9 City of Chenyville WASTEWATER TREATMENT PLANT 116 South Mountain Street Cherryville, North Carolina 26021 Phone: (704) 435-1739 www.cityofcherryville.com The Cherryville Wastewater Treatment Plant was first opened in 1981. It is designed to treat two million gallon a day plant or 2.0 MGD. Since losing our industry back in June 2001, we are only running half the plant. Our daily average flows are: Influent 0.981 MGD Effluent 0.572 MGD Our Influent Flow comes into the Influent Bar Screen and Grit Removal then is pumped over to the treatment plant. The flow comes into the Influent splitter box then into the oxidation ditch. From there it goes into the secondary clarifiers. The sludge is then pumped through the RAS building. The clear effluent is then treated with Chlorine Gas at the Chlorine contact chamber. Then Sulfur Dioxide gas is used to remove the Chlorine. Then the effluent goes down the final process of Aeration steps before leaving the plant. The influent Samples are taken at the Influent Pump Station. And the Effluent Samples are taken at the bottom of the aeration steps at the Effluent before being discharged into Indian Creek. Our upstream sample location is below the darn at the water plant. The downstream sample location is located downstream at the Bridge on Bud Black Rd. Our biosoilds are sent to the aeration sludge holding tank and then emptied into our sludge lagoon. We contract with Synagro for our biosolid land application program. Our sludge is land applied to local farmers one time per year. The address of the Wastewater Plant is 736 Tot Dellinger Rd. Cherryville, NC 28021 Phone number 704-435-1739 Larry Wright Plant Superintendent/ORC Iwright@cityofcherryville.com 704-214-1162 — cell 704-308-3552 — office C WHERE LIFE BLOSSOMS inomd-i LNV1d E-E aLif1J1d 0 d S 0 a 0 C7 0 • 11 `'w z 0 ` z .� b7 0 a c•m rrr rn . rn rn rn a C ra —NW IU WHOIS NOIIV.LS dWld 213 I d 121V1O QiI •8313W 2131VM V13a 11RVA 801V83V 313vOSV3 ....... 4 z -�X T m`.' r a T m z y -a-`� m m z 83UWVHO 1OVINOO a rn a OI1VIS dWfd 1N3lldNI c cn --1 0 2019 2020 Influent Effluent ., Influent Effluent January 32.37 27.43 February 32.65 26.66 March 22.97 28.1 April 29.35 23.05 May 26.77 18.38 June 26.97 16.79 July 24.24 13.79 August 23.23 12.65 September 25.1 11.84 October 26.06 13.97 November 26.62 15.53 December 33.81 20.51 34.45 14.73 35.63 14.04 25.78 16 31.52 19.31 27.73 19.19 22.62 15.67 26.58 14.05 28.92 16.5 28.46 16.89 31.66 19.88 30.25 21.13 34.32 21.24 Total 330.14 228.7 357. ,20088,E Daily Average 0.904 0.627 '0.981 0.572