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HomeMy WebLinkAboutNC0085359_Fact Sheet_20210528Fact Sheet NPDES Permit No. NC0085359 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: November 18, 2020 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Unit 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: Union County Public Works/Twelve Mile Creek Water Reclamation Facility (WRF) Applicant Address: 4600 Goldmine Road, Monroe, NC 28112 Facility Address: 8299 Kensington Drive, Waxhaw, NC 28173 Permitted Flow: 7.5 MGD with expansion tiers 9.0 MGD and 12.0 MGD Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Mechanical Bar Screens, Influent pump station with stand-by generator, Vortex grit tanks, Carbon odor control facility, Biological Nutrient Removal (BNR) Distribution Box, Four (4) BNR basins with anaerobic, anoxic and aerobic zones, Blower building with standby generator, MLSS distribution box, Sodium Aluminate storage and feed facilities for chemical phosphorous trim, Four (4) final clarifiers, Three (3) disc filters, One (1) UV disinfection facility, Cascade post aeration, Thickening/Dewatering facility [Two (2) gravity belt thickeners and two (2) belt filter presses], Four aerobic digesters with jet aeration , 2- stage wet scrubber odor control facility, Main plant standby generator Pretreatment Program (Y/N) N; LTMP in development County: Union Region Mooresville Page 1 of 13 Briefly describe the proposed permitting action and facility background: Union County Public Works has applied for an NPDES permit renewal at 6.0 MGD for the Twelve Mile Creek WRF. The Permittee requested a name/ownership change to update the facility name from Twelve Mile Creek WWTP to Twelve Mile Creek WWTP on November 23, 2020. This facility serves a population of 70,608 residents. Treated domestic wastewater is discharged into Twelve Mile Creek, a class C water in the Catawba River Basin. The facility has a primary Outfall 001. The Division received an Engineer's Certification, indicating completion of construction work authorized under Authorization to Construct Permit 085359A07 in February 2020. The completion of this approved construction results in an increase in design and permitted capacity to 7.5 MGD, per the existing permit. While the received renewal application indicated renewal at 6.0 MGD, the 6.0 MGD flow tier has been removed from the permit, and the effective permitted flow is 7.5 MGD. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Twelve Mile Creek Stream Index: 11-138 Stream Classification: C Drainage Area (mi2): 76.8 Summer 7Q10 (cfs) 0.1 Winter 7Q10 (cfs): 1.5 30Q2 (cfs): -- Average Flow (cfs): 72.7 IWC (% effluent): 99 303(d) listed/parameter: Yes, Listed for Fish Community and Turbidity in 2018 list Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-08-38/03050103 USGS Topo Quad: H15NE Catawba, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of September 2016 through September 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 4.1 11.919 2.58 MA 7.5 BOD (summer) mg/1 2.8 15.2 < 2 WA 7.5 MA 5.0 BOD (winter) mg/1 2.6 43.3 < 2 WA 15.0 MA 10.0 TSS mg/1 3.4 .'. 2.5 WA 45.0 MA 30.0 NH3N (summer) mg/1 0.2 ".. ". 0.1 WA 3.0 MA 1.0 NH3N (winter) mg/1 0.2 7 0.1 WA 5.7 MA 1.9 DO mg/1 8.9 10.2 7.5 DA > 6 mg/1 Page 2 of 13 Fecal coliform #/100 ml (geo mean) 9300 < 1 (geometric) WA 400 MA 200 Temperature ° C 20.8 27.1 13.2 pH SU 7.2 7.8 6.2 6.0<pH<9.0 TN mg/1 10.6 16.8 2.5 TP lbs/d 6.4 36.12 < 1 MA 41.7 TP lbs/d 9 19.75 2.59 12-month Average 20.85 MA -Monthly Average_ WA -Weekly Average_ DM -Daily Maximum_ DA-Daily Average_ OA- Quarterly Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen and temperature Upstream at least 50 feet of the outfall and downstream of the outfall one quarter mile, before confluence with the first tributary at location D1 and at NCSR 1301 at location D2. Data from September 2016 through September 2020 were observed. The data has been summarized in Table 2 below. Table 2. Instream Data Summary Parameter Units Upstream Downstream 1 Downstream 2 Average Max Min Average Max Min Average Max Min DO mg/1 7.6 14.5 3.9 7.7 15.7 5 7.3 11.9 4.5 Temperature ° C 19.4 27.3 2.2 20.4 28.7 5.8 20.1 27.3 5.9 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)] at either location. The temperature differential between upstream and downstream temperature at location D1 was greater than 2.8 degrees Celsius on 27 occasions during the period reviewed. The temperature differential between upstream and downstream temperature at location D2 was greater than 2.8 degrees Celsius on 21 occasions during the period reviewed. It was concluded that a statistically significant difference between upstream and downstream temperature exists at downstream location 1. It was concluded that no statistically significant difference between upstream and downstream temperature exists at downstream location 2. Downstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] at location D1 during the period reviewed. Downstream DO dropped below 5 mg/L on 3 occasions at location D2 during the period reviewed. It was concluded that no significant difference between upstream and downstream DO exists at either location. Page 3 of 13 Union County Public Works has requested in their 2019 NPDES permit renewal application that the Division remove instream monitoring requirements. Instream monitoring has been in the permit since 1996, given the size of the discharge, the low flow nature of the stream, as well as the need to quantify the impact as the facility encroaches upon future expansions. Union County conducted an intensive DO survey during Summer 2009 to evaluate instream DO trends. This data indicates that low DO conditions are much more prevalent in the upstream stations in Twelve Mile Creek and its tributaries. A primary conclusion of the County 2009 Summer D.O. study was that during low flow conditions, debris dams and other obstructions in several locations can slow stream velocity, thus decreasing reaeration rates. However, from the discharge point, Twelve Mile Creek flows for approximately 2 miles prior to crossing the NC/SC State line, and ultimately discharges into the Catawba River approximately 15 miles below the outfall. Continued instream sampling will help to confirm the modeling predictions determined based upon the WRF's flow expansions. Based on analysis of the instream data from review period, tracking one of the downstream sites would provide the Division with sufficient data from which to draw conclusions. As such, instream monitoring has been maintained upstream and at downstream location D2 but has been removed at downstream location D1. North Carolina's Natural Characteristics Rule. Instream data for Twelve Mile Creek indicates that DO levels may on occasion fall below the State water quality standard of 5 mg/1, both above and below the discharge. State regulation (15A NCAC 2B.0205, Natural Characteristics Outside Standard Limits) provides that water quality standards will not be considered violated when values outside the normal range are caused by natural conditions. For wastewater discharges to such waters, the discharger will not be considered a contributor to substandard conditions provided maximum treatment in compliance with permit requirements is maintained and therefore meeting the water quality standard is beyond the discharger's control. As previously stated, instream data and water quality modeling results indicate that Twelve Mile Creek is naturally low in DO on occasions. 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 fecal coliform weekly average limit violation resulting in enforcement in 2018 and in 2019. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests as well as 5 of 5 second species toxicity tests from February 2016 to May 2020. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in October 2020 reported that the facility was in compliance with NPDES permit NC0085359. 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). Page 4 of 13 If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The existing limitations for BOD were placed in the permit upon expansion request in 2014 and are based on the results of a QUAL2E model. Modeling of predicted instream dissolved oxygen (DO) levels using the Division's Streeter -Phelps -based model were limited in application for Twelve Mile Creek. Therefore, modeling efforts based on a more representative QUAL2E model to evaluate assimilative capacity were conducted by Tetra Tech and are presented in two Tetra Tech reports: (a) Scoping Level Assessment of Assimilative Capacity in Twelve Mile Creek Below the Union County WRF (April 2010), and (b) QUAL2 Model Update for Twelve Mile Creek below the Union County WRF (February 2012). The scoping level QUAL2 model results suggested that instream DO concentrations would be expected to increase well above natural background conditions as a result of increased flow velocity with resultant increase in reaeration, thus there is additional assimilative capacity for expanded flow. Following this scoping level assessment, additional instream data collection efforts were undertaken to help with model refinement. The Updated QUAL2E stream water quality model incorporated additional downstream survey information, verification of model assumptions, and model recalibration. The updated modeling results validated the primary conclusion of the scoping level QUAL2E analysis- that there is additional assimilative capacity available and the wastewater discharge is not predicted to negatively impact instream DO levels below the discharge. The model scenario results indicate that an increased wastewater discharge (i.e., up to 12 MGD) would raise the DO levels throughout the pooled sections; in contrast, complete removal of the discharge was predicted to decrease DO levels in pooled zones by more than 1 mg/1. Since the discharge is immediately upstream of South Carolina waters, per the request of SC Department of Health & Environmental Control (DHEC), Tetra Tech refined the QUAL2E model further (specifically adjusting SOD rates), and evaluated the proposed 12 MGD discharge to Twelve Mile Creek for compliance with South Carolina's water quality standards, specifically the 0.1 mg/1 DO Deficit Rule (SC Regulation 61-68, Water Classifications and Standards, Section D). The 0.1 Rule requires that waterbodies with naturally low DO shall not be cumulatively lowered more than 0.1 mg/1 for DO (Daily Average) due to point sources or other activities during Summer period (defined as March through October in SC). SC DHEC (Heather Rizzuti, Wasteload Allocation Section ,July 6, 2012) concluded that the refined QUAL2E model for Twelve Mile Creek demonstrates overall compliance with the 0.1 Rule, and that the expanded permit should maintain the critical Summer period of March -October as specified in the 0.1 Rule. The Division received comments from the County on January 29, 2021, requesting that the proposed draft permit replace the BOD5 limits with CBOD5 limits [See attached for request]. The existing BOD5 limits were placed in the permit as a result of a 2010-2012 QUAL2E model. After reviewing the model again, the Division has concluded that carbonaceous BOD was used and the conclusion of the model (implemented in the permit) was for carbonaceous BOD. As such, the Division has decided to grant the request for CBOD5 limits to replace the existing BOD5 limits. This decision has been proposed and agreed to by the State of South Carolina (SCDHEC) on February 8, 2021. Page 5 of 13 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit does not set a limit or monitoring requirement for TRC since the facility uses UV and does not have a backup chlorination system. There are no proposed changes for TRC. The current ammonia limits were upon expansion request in 2014 and are based on the results of a QUAL2E model [See previous section on BOD limits for more information on the model]. Ammonia - nitrogen limits have been reviewed in the attached WLA and have been found to be protective. No changes are proposed at any existing flow tier. 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 September 2016 through September 2020 Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: NA • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Copper, Total Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (PPAs from 2016, 2017, 2018 and 2019) 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, RP was shown, but fewer than two exceeded the allowable discharge concentration: Total Cadmium Page 6 of 13 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 Chromium, Chlorides, Total Cyanide, Total Lead, Total Nickel, Total Selenium, Total Silver The facility has inadvertently reported a value of 13000 ug/L for total cadmium on 9/11/2018 in their discharge monitoring report. The facility provided the Division with a lab sheet clarifying that this value reflected calcium sampling on that day, and that total cadmium was not sampled on 9/11/2018. 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. Site Specific Study Background information: Union County submitted the site -specific criteria study in September 2003. After an extensive review, consultation between the County, their engineering consultants and the Division, along with input from the EPA, site -specific standards for the Twelve Mile Creek were developed. Previously, there was a significant discussion on the County's exclusion of Cladocerans from the National Dataset (September 2004 meeting). The Division presented information to the County and EPA that determined that Cladocerans should be included in developing the site -specific criteria. The EPA, East Standard, Monitoring and TMDL Section, reviewed the data and concurred with the Division (Jan. 2005 letter). The County submitted revised site -specific criteria that included Cladocerans in March 2005. The criteria were as follows Copper = 10.2 ug/1, Zinc = 91.6 ug/1. Copper and zinc limits in the previous permits were based on demonstrated RP to exceed water quality standards in South Carolina. The applicable site - specific copper/zinc standards were originally developed based on a study by Union County in conjunction with the State of South Carolina and based on Water Effect Ratio (WER) calculations. The existing permit limitations are based on a WER study performed in 2005/2006 which determined that a Cu limitation of 12.9 µg/L and a Zn limitation of 171 µg/L would be sufficient to protect SC water quality standards. The EPA's 1994 Interim Guidance on the Determination and Use of Water -Effect Ratios for Metals recommends establishing a permit condition for periodic testing of WERs to verify the site - specific criteria. The Division has not received an updated WER to confirm the 2005/2006 results. As such, a special condition has been added to the permit requiring a confirmatory WER be conducted. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: The permit requires quarterly chronic toxicity testing at 90% effluent concentration at the 7.5 MGD, 9.0 MGD and 12.0 MGD flow tiers. 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 Page 7 of 13 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 (7.5 MGD) 2016 2017 2018 2019 2020 # of Samples 1 1 1 1 2 Annual Average Conc. ng/L 1.1 0.5 0.89 0.5 0.7 Maximum Conc., ng/L 1.1 0.5 0.89 0.5 0.97 TBEL, ng/L 47 WQBEL, ng/L 12.1 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility is > 2 MGD in design capacity but did not report multiple (> 1 sample) quantifiable levels of mercury (> 1 ng/L), no mercury minimization plan (MMP) is required. The MMP requirement has been removed from the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Total Phosphorus (TP). The permit renewal and the existing permit contain total phosphorus mass -based limits. The mass loading limits (Monthly Average = 41.7 lbs/day, Annual Average = 20.85 lbs/day) were capped to ensure no additional TP load, even with expansion to 12.0 MGD. These limits were based on a Union County /DWQ/SCDHEC Settlement Agreement for the inclusion of phosphorus limits to dischargers to the main stem of the Catawba (upstream of Lake Wateree), to comply with the SC lake standard of 0.06 mg/1. At 12 MGD, the TP mass limits equate to a Monthly Average concentration of 0.42 mg/1, and an Annual Average concentration of 0.21 mg/1. Note: The existing permit required the Permittee to submit a nutrient worksheet with their physical Discharge Monitoring Reports to track Monthly and 12-Month Mass Averages for Total Phosphorous. As the Division is moving to accept data electronically through the eDMR system, this physical worksheet requirement has been removed from the permit. The Permittee shall continue to report Monthly Average Total Phosphorous and 12-Month Mass Average Loading Total Phosphorous via the Division's eDMR system. 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 Page 8 of 13 If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107( c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES; the facility achieved 85% overall removal for BOD and TSS. Permiee requested and was granted the replacement of BOD limits and monitoring with CBOD limits and monitoring as part of this renewal. IfNO, 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, Page 9 of 13 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. In their 2019 renewal application, Union County Public Works has requested continuation of reduced monitoring frequencies for CBOD5, Total Suspended Solids, NH3-N and Fecal Coliform based on DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. 2/week monitoring for CBOD5, Total Suspended Solids, NH3-N and Fecal Coliform has been maintained. Note: BOD data was used in the assessment, as the facility requested and granted the replacement of BOD requirements with CBOD requirements as part of this renewal. 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 7.5 MGD, 9.0 MGD and 12.0 MGD — Each tier has the same limits Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 6.0 MGD with MA 7.5 MGD with 15A NCAC 2B .0505, ATC expansion flow expansion flow tiers 9.0 Engineer's Certification received tiers 7.5 MGD, 9.0 MGD and 12.0 MGD for expansion to 7.5 MGD tier. MGD and 12.0 MGD BODS Summer (March — Replaced by CBOD5. WQBEL. 2014 QUAL2E model. October): Summer (March — 15A NCAC 2B; DWR Guidance MA 5.0 mg/1 October): Regarding the Reduction of WA 7.5 mg/1 MA 5.0 mg/1 Monitoring Frequencies in NPDES Winter: WA 7.5 mg/1 Permits for Exceptionally MA 10.0 mg/1 Winter: Performing Facilities; Seasonal WA 15.0 mg/1 MA 10.0 mg/1 range due to SC 0.1 mg/L D.O. 2/week monitoring WA 15.0 mg/1 2/week monitoring Rule. 2021 Permittee request for CBOD5 limitations Page 10 of 13 NH3-N Summer (March - October): MA 1.0 mg/1 WA 3.0 mg/1 Winter: MA 1.9 mg/1 WA 5.7 mg/1 2/week monitoring No change WQBEL. 2014 QUAL2E model. 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities; Seasonal range due to SC 0.1 mg/L D.O. Rule. TSS MA 30 mg/1 WA 45 mg/1 2/week monitoring No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200 /100m1 WA 400 /100m1 2/week monitoring No change WQBEL. State WQ standard, 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO DA > 6 mg/1 No change WQBEL. Based on results of the Union County instream DO study conducted during Summer 2009 as well as the 2014 QUAL2E scoping level assessment. Temperature Monitor and Report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6 - 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B Total Nitrogen Monitor and Report Monthly No change Surface Monitoring Requirements 15A NCAC 02B .0508 Total Phosphorous MA 41.7 lb/d 12-month Average 20.85 lb/d Monitor and Report Monthly No change WQBEL. Union County /DWQ/SCDHEC Settlement Agreement for the inclusion of phosphorus limits to dischargers to the main stem of the Catawba (upstream of Lake Wateree), to comply with the SC lake standard of 0.06 mg/1 Instream Monitoring Upstream and at 2 downstream locations Upstream and at 1 downstream location BPJ. Instream monitoring data review Chronic Toxicity Chronic limit, 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2022, 2023, 2024 40 CFR 122 Page 11 of 13 Mercury Minimization Plan (MMP) MMP Special Condition Remove special condition For POTW > 2 MGD and no more than one sample (>1 ng/1), no MMP required Confirmatory WER study Condition No requirement Special Condition A.(8.) Water Effect Ratio Confirmation For verification of site -specific criteria developed in 2005/2006; 1994 Interim Guidance on the Determination and Use of Water - Effect Ratios for Metals Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, QA — Quarterly Average, DA — Daily Average, AA — Annual Average 13. Public Notice Schedule: Permit to Public Notice: November 24, 2020 and February 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 Union County Public Works, EPA Region IV, South Carolina DHEC, and the Division's Mooresville Regional Office, Aquatic Toxicology Branch and Operator Certification Program for review. The Division received comments from Union County Public Works on December 21, 2020 regarding updating the supplement to cover's facility components list and correcting various typos. One comment was made related to the draft permit incorrectly listing monitoring frequencies for total phosphorous and total nitrogen as "weekly" instead of "monthly." The fact sheet to the permit correctly noted monthly monitoring in accordance with 15A NCAC 02B .0508 and the existing permit had monthly monitoring frequencies for the two parameters. As such, this inconsistency is treated as a typographical error and has been considered to be a minor modification not resulting in additional public comment. The full list of Union County's comments has been attached to this fact sheet, as well as the final cover letter. No comments were received from any of the other parties. The County submitted comments to the Division on January 29, 2021 requesting replacement of BOD5 limits with CBOD5 limits [See Section 6. of this fact sheet for a more in-depth summary] This request has been granted and results in the need for additional public notice. As such, a second draft with these proposed changes was submitted for public comment on February 16, 2021. Were there any changes made since the November 24, 2020 Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: Page 12 of 13 • A typographical error regarding the monitoring frequencies for total phosphorous and total nitrogen in Sections A.(1.) through A.(3.) has been corrected. • A typographical error has been corrected in the header to Section A.(3.). • Special Condition A.(8.) has been corrected to reference total zinc instead of total silver. • The facility components list in the supplement to cover has been updated for accuracy. • Per request by the County, CBOD5 limits have replaced BOD5 limits [See A.(1.) — A.(3.)]. A second draft permit was submitted for public comment on February 16, 2021. The draft was submitted to the Union County Public Works, EPA Region IV, South Carolina DHEC, 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 February 16, 2021 Draft Permit was public noticed (Yes/No): No If Yes, list changes and their basis below: NA 15. Fact Sheet Attachments (if applicable): • County Comments and Division responses • RPA Spreadsheet Summary • BOD and TSS Removal • Monitoring Reduction Frequency Spreadsheet • Dissolved Metals Implementation/Freshwater • Waste Load Allocation Spreadsheet • Mercury TMDL Spreadsheet • Toxicity Summary • Instream Monitoring Summary • Renewal Application Addendum • Name/Ownership Change Request Page 13 of 13 AFFP Public Notice North Carolina Affidavit of Publication STATE OF NORTH CAROLINA } COUNTY OF } SS Kimberly Cook, being duly sworn, says: That she is the billing clerk of the The Enquirer Journal, a daily newspaper of general circulation, printed and published in Monroe, County, North Carolina; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: February 16, 2021 That said newspaper was regularly issued and circulated on those dates. SIGNED: the billing c14< Subscribed to and sworn to me this 16th day of February 2021. Barbara M Daniels, Notary, Guilford County, County, North Carolina My commission expires: February 01, 2022 i1}Ii 111171111„,', 30146484 30926181 Wren Thedford Division Of Water Resources 1617 Mail Service Center Raleigh, NC 27699 TA,c`;(0 1 :GG AO$LlC 'U 131 .�I'"%,„S' j c.0- - Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0085359 Twelve Mill Creek WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a sig- nificant degree of public in- terest. Please mail comments and/or information requests to DWR at the above address, interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Ad- ditional information on NP- DES permits and this notice may be found on our website: http://deq. nc.gov/about/divi- sio n s/waler-resources/water- resources-permits/ wastewater-branch/nodes- wastewater/public-notices,or by calling (919) 707-3601, Union County Public Works [4600 Goldmine Road, Mon- roe, NC 28112] has reques- ted renewal of NPDES permit NC0085359 for its Twelve Mile Creek Water Reclamation Fa- cility, located in Union County. This permitted facility dis- charges treated municipal wastewater to Twelve Mile Creek, a class C water in the Catawba River Basin. Cur- rently CBOD5, NH3, dis- solved oxygen, fecal coliform, pH, and total phosphorus are water quality limited. This dis- charge may affect future alloc- ations in this segment of Twelve Mile Greek. Feb. 16, 2021 Union County EST. 1842 January 29, 2021 Public Works 4600 Goldmine Rd Monroe NC 28110 T. 704-289-1434 Iwww.unioncountync.gov Mr. Mike Montebello Water Quality Permitting Section — NPDES Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC, 27699-1617 RE: Union County Public Works Twelve Mile Creek Water Reclamation Facility Modification Request to NPDES Permit No. NC0085359 Dear Mr. Montebello, Union County Public Works Department (UCPW) received the Draft National Pollutant Discharge Elimination System (NPDES) permit for our Twelve Mile Creek Water Reclamation Facility (WRF) on December 7, 2020. We provided comments on the draft permit on December 21, 2021, which is within the 30-day comment window. We understand that the draft permit has been released for public notice, but the final permit has not yet been issued. We have recently completed an in-depth review of our historical plant data for plant optimization. In reviewing our historical data, we noted that the Twelve Mile Creek WRF has demonstrated slight increases in the effluent five-day biochemical oxygen demand (BOD5) concentration in the past several years. The Twelve Mile Creek WRF maintains compliance with effluent permit limits; however, we suspect a nitrogen interference in the effluent BOD results. BOD5 measures the oxygen consumed to biologically degrade organic matter, oxidize inorganic chemicals, and oxidize reduced forms of nitrogen (e.g., ammonia). The portion of the measured BOD5 associated with the organic oxygen demand is known as carbonaceous BOD5 (cBOD5). The portion of the measured BOD5 associated with oxidizing nitrogen is known as the nitrogenous BOD5 (nBOD5). Many plants with ammonia and/or total Kjeldahl nitrogen (TKN) limits have a cBOD5 limit instead of BOD5. A cBOD5 measurement prevents ammonia from influencing the analysis. A concentration of 1 mg/L ammonia exerting a 4.6 mg/L oxygen demand results in an elevated BOD5 concentration. A nitrification inhibitor is often added to suppress nitrification activity, resulting in more accurate measurement of the eBOD5. Standard Methods for the Examination of Water and Wastewater (2017) recommends that a nitrification inhibitor (as directed in Standard Method 5210 B.5e) be used for secondary effluent measurement to provide a more accurate estimate of cBOD5. We respectfully request a change to our BOD5 effluent limit of 5 mg/L to a cBOD5 effluent limit. We believe that cBODs effluent will more accurately portray the effluent quality of our facility. A cBOD5 effluent limit will also avoid double -counting the impacts of ammonia on the receiving stream. If you have any questions, please contact me at (704) 296-4215 or andy.neff@unioncountync.gov. Sincerely, Lit,4 Andrew Neff, PE Water and Wastewater Division Director cc: Bart Farmer, Union County Public Works, Water Reclamation Facilities Superintendent Jonathan Jordan, Union County Public Works, Supervisor Twelve Mile Creek WRF Mary Sadler, PE, Hazen and Sawyer Jim Struve, PE, Hazen and Sawyer Page 2 Monday, February 8, 2021 at 16:05:21 Eastern Standard Time Subject: Re: [External] Re: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification Date: Monday, February 8, 2021 at 3:11:47 PM Eastern Standard Time From: Rizzuti, Heather To: Coco, Nick A CC: Cantrell, Wade, Montebello, Michael J Attachments: image001.png, image002.png, image003.png, image004.png CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Nick Coco, Yes, for the NC0085359 permit reissuance, SCDHEC is in agreement with NC DWR about changing the parameter from BOD5 to CBOD5 without changing the limits themselves. SCDHEC does not oppose changing the BOD5 limits to CBOD5 limits with the same values. To be specific, for all the effluent flows on the referenced draft permit, the current summer and winter monthly average BOD5 limits of 5 mg/L and 10 mg/L, respectively, can be changed to summer and winter monthly average CBOD5 limits of 5 mg/L and 10 mg/L. The weekly average BOD5 parameter can also be changed to CBOD5 without changing the limits themselves. Please let Wade Cantrell and me know if you have any further questions. Heather Bartley Rizzuti, M.S. Environmental Health Manager II S.C. Dept. of Health & Environmental Control 303(d), Modeling & TMDL Section, Bureau of Water Office: (803) 898-3903 Connect: www.scdhec.gov Facebook Twitter From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Monday, February 8, 2021 1:28 PM To: Rizzuti, Heather <RIZZUTHB@dhec.sc.gov> Cc: Cantrell, Wade <CANTREWM@dhec.sc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: Re: [External] Re: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification ***Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email.*** Hi Heather, NC DWR is proposing to change the parameter from BOD5 to CBOD5 without a change to the limits themselves. After reviewing the 2010-2012 Tetra Tech QuaI2E model, it appears carbonaceous BOD was used Page 1 of 5 and the conclusion of the model (implemented in the permit) was for carbonaceous BOD. I have attached the model results for your reference. Do you believe SCDHEC would be in agreement with this conclusion? Thanks in advance, Nicholas A. Coco, El Engineer NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov St., Raleigh, NC, 27604 enter, Raleigh, NC, 27699-1617 State of Emergency and DWR policy for Covid-19. Thanks for being patient available to talk by phone or meet via Microsoft Teams** t : _ Nothin Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: "Coco, Nick A" <Nick.Coco@ncdenr.gov> Date: Monday, February 8, 2021 at 12:19 PM To: "Rizzuti, Heather" <RIZZUTHB@dhec.sc.gov> Cc: "Cantrell, Wade" <CANTREWM@dhec.sc.gov>, "Montebello, Michael J" <Michael.Montebello@ncdenr.gov> Subject: Re: [External] Re: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification Hi Heather, NC DWR is proposing to change the parameter from BOD5 to CBOD5 without a change to the limits themselves. After reviewing the 2010-2012 Tetra Tech QuaI2E model, it appears carbonaceous BOD was used and tha rnnrliicinn rf tha mnrdal limnIamantard in tha narmitl roue fnr rarhnnaraniic RC f 1 haves attarhard tha Page 2 of 5 model results and Division correspondences for your reference. Do you believe SCDHEC would be in agreement with this conclusion? Sorry that the file is in a ZIP. I got the message kicked back because the PDF was too large. Thanks in advance, Nicholas A. Coco, El Engineer NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco a(�ncdenr.gov Physical Address: 512 North Salisbury St., Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but we are available to talk by phone or meet via Microsoft Teams** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: "Coco, Nick A" <Nick.Coco@ncdenr.gov> Date: Monday, February 8, 2021 at 12:13 PM To: "Rizzuti, Heather" <RIZZUTHB@dhec.sc.gov> Cc: "Cantrell, Wade" <CANTREWM@dhec.sc.gov>, "Montebello, Michael J" <Michael.Montebello@ncdenr.gov> Subject: Re: [External] Re: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification Hi E-laathar Page 3 of 5 NC DWR is proposing to change the parameter from BOD5 to CBOD5 without a change to the limits themselves. After reviewing the 2010-2012 Tetra Tech QuaI2E model, it appears carbonaceous BOD was used and the conclusion of the model (implemented in the permit) was for carbonaceous BOD. I have attached the model results and Division correspondences for your reference. Do you believe SCDHEC would be in agreement with this conclusion? Thanks in advance, Nicholas A. Coco, El Engineer NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St., Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but we are available to talk by phone or meet via Microsoft Teams** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: "Rizzuti, Heather" <RIZZUTHB@dhec.sc.gov> Date: Tuesday, February 2, 2021 at 2:29 PM To: "Coco, Nick A" <Nick.Coco@ncdenr.gov> Cc: "Cantrell, Wade" <CANTREWM@dhec.sc.gov>, "Montebello, Michael J" <Michael.Montebello@ncdenr.gov> Subject: [External] Re: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification Page 4 of 5 Nick Coco, We at SCDHEC have a couple of questions before we give you an answer. Is NC DWR proposing to change the monthly average BOD5 limits to CBOD5 and keep the same concentration value? To be specific, is NC DWR proposing to change the current summer and winter monthly average BOD5 limits of 5 mg/L and 10 mg/L to CBOD5 limits of 5 mg/L and 10 mg/L, or change the CBOD5 values? If the values are proposed to be changed, then what values? Heather Bartley Rizzuti, M.S. Environmental Health Manager II S.C. Dept. of Health & Environmental Control 303(d), Modeling & TMDL Section, Bureau of Water Office: (803) 898-3903 Connect: www.scdhec.gov Facebook Twitter 0❑ From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, February 2, 2021 9:45 AM To: Rizzuti, Heather <RIZZUTHB@dhec.sc.gov> Cc: Cantrell, Wade <CANTREWM@dhec.sc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: NC0085359 Twelve Mile Creek WWTP Permit Limit Modification ***Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email.*** Hi Heather, I hope all is well. I am currently working on the NPDES permit renewal for Union County'sTwelve Mile Creek WWTP, permitted under NPDES permit NC0085359. A draft permit for this facility has already gone out for public notice and NC DWR has received a comment from the County requesting that the BOD limit in the permit be changed to CBOD. Currently, the Twelve Mile Creek WWTP has summer and winter monthly average limits of 5 mg/L and 10 mg/L, respectively. These limits are a result of a 2012 QUAL2E model conducted by Tetra Tech. Since the discharge crosses the state line into SC, SCDHEC had reviewed the 2012 model, and Tetra Tech refined the QUAL2E model further (specifically adjusting SOD rates) based on your comments, and evaluated the proposed 12 MGD discharge to Twelve Mile Creek for compliance with South Carolina's water quality standards, specifically the 0.1 mg/I DO Deficit Rule. NC DWR does not oppose changing the BOD limits to be CBOD limits, but we wanted to see if SC DHEC was in agreement. Additionally, we wanted to make sure that the BOD limits set from the model were equivalent to what the CBOD limits would be, or if the model was conducted with more specificity, and CBOD limits need to be calculated based on a CBOD/BOD ratio. Page 5 of 5 Thanks in advance for your time. Best, Nicholas A. Coco, El Engineer NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco a(�ncdenr.gov "'--" St., Raleigh, NC, 27604 enter, Raleigh, NC, 27699-1617 State of Emergency and DWR policy for Covid-19. Thanks for being patient available to talk by phone or meet via Microsoft Teams** —' Nothin Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Page 6 of 5 Union County December 21, 2020 Public Works 4600 Goldmine Rd Monroe NC 28110 T. 704-289-1434 www.unioncountync.gov Mr. Mike Montebello Water Quality Permitting Section —NPDES Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC, 27699-1617 RE: Union County Public Works Twelve Mile Creek Water Reclamation Facility NPDES Permit Renewal, Permit No. NC0085359 Dear Mr. Montebello, Union County Public Works Department (UCPW) received the Draft National Pollutant Discharge Elimination System (NPDES) permit for our Twelve Mile Creek Water Reclamation Facility (WRF) on December 7, 2020. We have reviewed our draft permit and wish to provide the following comments to the Division of Water Resources (DWR). 1. On the supplement to the cover sheet, the description of the facility infrastructure is inaccurate. The following list of components is an accurate description of the WRF infrastructure: • Mechanical Bar Screens • Influent Pump Station with Standby Generator • Vortex Grit Tanks • Carbon Odor Control Facility • Biological Nutrient Removal (BNR) Distribution Box • Four (4) BNR Basins with anaerobic, anoxic and aerobic zones • Blower Building with Standby Generator • MLSS Distribution Box • Sodium Aluminate Storage and Feed Facilities for Chemical Phosphorus Trim • Four (4) Final Clarifiers ■ Three (3) Disc Filters • One (1) UV Disinfection Facility ■ Cascade Post Aeration • Thickening / Dewatering Facility (two (2) gravity belt thickeners and two (2) belt filter presses) • Four (4) Aerobic Digesters with Jet Aeration • 2-Stage Wet Scrubber Odor Control Facility • Main Plant Standby Generator Additionally, please update the treatment unit description in the Fact Sheet table of Basic Facility Information. 2. Please update the permitted flow in the Fact Sheet table of Basic Facility Information to remove the 6 mgd plant capacity. 3. Revision to Title Header: The title header of A.(3.) should be modified to reflect a design flow of 12 mgd and not 10 mgd. The header should be revised as follows: EFFLUENT LIMITATIONS AND MONTIORING REQUIREMENTS [12.0 MGD] 4. WER Confirmation Provision Section A.(8): The County conducted a Water Effect Ratio (WER) study for copper and zinc in 2005/2006. Section A.(8) needs to be updated to change "silver" to zinc." The Fact Sheet documents that a WER study for copper and zinc was conducted. 5. Effluent Limitations and Monitoring Requirements (A.(1), A.(2), and A.(3)) — Frequency of monitoring for total nitrogen and phosphorus: The draft permit indicates a change in the frequency of monitoring for total nitrogen and phosphorus from "monthly" to "weekly" on all three effluent limits pages. Our current permit requires monthly monitoring for total nitrogen and phosphorus. We believe that this change is in error, as page 11 of the Fact Sheet does not provide a basis for the increased monitoring frequency for these two parameters. Please revise the monitoring requirements for nitrogen and phosphorus from a weekly requirement to a monthly requirement per our current permit. If you have any questions regarding any of the NPDES permit renewal application materials, please contact me at (704) 296-4215 or andy.neff@unioncountync.gov. Sincerely, Andrew Neff, PE Water and Wastewater Division Director cc: Bart Farmer, Union County Public Works, Water Reclamation Facilities Superintendent Jonathan Jordan, Union County Public Works, Supervisor Twelve Mile Creek WRF Mary Sadler, PE, Hazen and Sawyer Jim Struve, PE, Hazen and Sawyer Page 2 Fact Sheet Addendum The Division received comments from the Union County Public Works on December 21, 2020 and provides the following responses: 1. The facility components list has been updated in both the supplement to cover sheet and the fact sheet. 2. The reference to the 6.0 MGD flow tier has been removed from the basic facility information table in the fact sheet, as the tier no longer exists in the permit. 3. The typographical error in the header of Section A.(3.) referencing a 10.0 MGD flow tier instead of a 12.0 MGD flow tier has been corrected. 4. The typographical error in Special Condition A.(8.) referencing silver instead of zinc has been corrected. 5. The typographical error in Sections A.(1.) through A.(3.) referencing weekly monitoring instead of monthly monitoring for total phosphorous and total nitrogen has been corrected. The full list of comments received is attached to this document. AFFP Public Notice Affidavit of Publication STATE OF NORTH CAROLINA } COUNTY OF }�,� U� SS Kimberly Cook, being duly sworn, says: That she is the billing clerk of the The Enquirer Journal, a daily newspaper of general circulation, printed and published in Monroe, County, North Carolina; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: December 05, 2020 That said newspaper was regularly issued and circulated on those dates. SIGNED: [a, the billing clerl{ Subscribed to and sworn to me this 5th day of December 2020. oLG.(.tl/R Barbara M Daniels, Notary, Guilford County, County, North Carolina My commission expires: February 01, 2022 30146484 30920338 Wren Thedford t,,,,nrrr¢e,,,,�' Division Of Water Resources 131,y , ., M D. ,'' 1617 Mail Service Center r='" - •`:( Raleigh, NC 27699 ,, ;,•�\a-t /�� j, ' �S e 4 1)UC �\C. ; c2 .. Public Notice North Carolina Environmental Management CommissionfNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0085359 Twelve Mile Creek WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a sig- nificant degree of public in- terest. Please mail comments and/or information requests to DWR at the above address. interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Ad- ditional information on NP- DES permits and this notice may be found on our website: http://deq. nc.gov/aboui/divi- sions/water-resources/water- resources-permits /wastewater-branch/n pdes- wastewater/public-notices,or by calling (919) 707-3601. Union County Public Works [4600 Goldmine Road, Mon- roe, NC 28112) has reques- ted renewal of NPDES permit NC0085359 for its Twelve Mile Creek Water Reclamation Fa- cility, located in Union County. This permitted facility dis- charges treated municipal wastewater to Twelve Mile Creek, a class C water in the Catawba River Basin. Cur- rently BOD5, NH3, dissolved oxygen, fecal coliform, pH, and Total phosphorus are wa- ter quality limited. This dis- charge may affect future alloc- ations in this segment of Twelve Mile Creek. Dec. 5, 2020 Attachment A —Request for Missing Information NPDES APPLICATION COMPLETENESS REVIEWS FOLLOWING THE EFFECTIVE DATE OF THE NPDES APPLICATIONS AND PROGRAM UPDATES RULE On February 12, 2019, the EPA finalized revisions to the application requirements at 40 CFR 122.21 in the NPDES Applications and Program Updates Rule. The final rule became effective on June 12, 2019. On and after this date, applicants for EPA -issued permits are required to meet the new application requirements through completion of updated application forms that conform to the final rule. During the transition to the updated forms, the EPA anticipates that applicants may inadvertently complete and submit applications using the older outdated forms for a period after the June 12, 2019 effective date. if this occurs, applications submitted using the outdated Forms 1 and 2A will not conform to the regulatory requirements for applications at 40 CFR 122.21 and should be deemed incomplete by the EPA Regions. (Note that the final rule did not include regulatory changes pertaining to the form requirements for Forms 2B, 2C1, 2D, 2E, and 2F; therefore, submission of the outdated forms may be deemed complete at the EPA Regions' discretion.) Requiring applicants to transfer information from the outdated forms and resubmit the new updated forms may be time-consuming and costly. In lieu of transferring the information and resubmitting the updated forms, EPA Regions may consider issuing a "Notice of Incomplete Application" to the applicant requesting only the missing information. Any information provided by the applicant in response to the notice must include the certification statement from 40 CFR 122.22(d) and be signed in accordance with 40 CFR 122.22(a). The EPA Regions have the discretion to determine the period of time for which they will allow applicants to submit the outdated forms along with the missing information to accommodate applicants that may have begun the permit application process prior to the availability of the updated forms; however, it is expected that this practice will only be allowed for a short period of time (perhaps six months), after which the EPA Regions should require that all applications be submitted using the updated forms. Permittees to which the aforementioned transition period applies may complete and submit the tables provided on Attachment A to the North Carolina DEQ's Division of Water Resources as an addendum to their NPDES renewal applications. These addenda only apply to facilities submitting Forms 1 and/or 2A: Applicants submitting a renewal application addendum for Form 1 (Non-POTW, private facilities) should fill out Table 1, found on page 2 of this document & sign and submit document. Applicants submitting a renewal application addendum for Form 2A (Municipal & POTW's) should fill out Table 2, found on page 3 of this document & sign and submit document. Submit completed files to the following address: NC DEW Division of Water Resources/Complex NPDES Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699- 1617 1 The final rule clarified that existing data may be used, if available, in lieu of sampling done solely for the purpose of the application, provided that sampling was performed, collected, and analyzed no more than 4.5 years prior to submission. Attachment A —Request for Missing Information Table 1. EPA Application Forrn 1 Missing Information 40 CFR 122.21(f)(2) 1.1 `; bart,farmer@unioncountync.gov 40 CFR 122,21(f)(3) 1.2 NAICS Code(s) Description (optional) 40 CFR 122.21(f)(4) 1.3 Jonathan.jordan@unioncountync.gov 40 CFR 122.21(f)(9) 1.4 ' Does • your facility use cooling water? Yes X No --) SKIP to Item 1.6 1.5 ' Identify the source of cooling water, (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when) 40 CFR 122.21(f)(10) 1.6 ', Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) X Not applicable 40 CFR 122.22(a) and (d) 1.7 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations, Name (print or type first and last name) Bart T. Farmer Official title WRF Superintendent Signature , Date signed 11123/2020 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 ` bartfarmer@unioncountync.gov 1.2 bartfarmer@unioncountync.gov 1.3.: bartfarmer@unioncountync.gov 1.4 bartfarmer@unioncountync.gov 1.5.: Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA Section 1-1 Water quality related effluent limitation (CWA 301(h)) Section 302(b)(2)) X Not applicable 1,6 bart.farmer@unioncountync.gov 40 CFR 122.210)(6) 1.7.:' Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of ClUs 0 0 40 CFR 122.22(a) and (d) 1.8 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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.l 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) Bart T. Farmer Official title WRF Superintendent Signature Ak Date signed 11 /23/2020 ROY COOPER Unrvr]U / MICHAEL S. REGAN �1CCY'C!N!'y S. DANIEL SMITH I la NOWT H CA O'LINA £rtwfrar murttat Quality PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: NC0085359 or NCG5 1 1 1 1 1. Facility Name: 12-Mile Creek WWTP II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company b. Name change only X c. Other (please explain): Facility Name Change 2. New owner's name (name to be put on perrnit): 12-Mile Creek WRF (Water Reclamation Facility) 3. New owner's or signing official's name and title: Bart T. Farmer (Person legally responsible for permit) WRF Superintendent (Title) 4. Mailing address: 4600 Goldmine Road City: Monroe State: NC Zip Code: 28110 Phone: (704)296-4227 E-mail address: bart.farrner cr unioneountync.gov THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] North Carolina Department of Environmental Quality f Division of Water Resources 1617 Mail Service Center j Raleigh, North Carolina 27699-1617 919-707-9000 NPDES Name & Ownership Change Page 2 of 2 Applicant's Certification: 1, Bart T. Farmer , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this applicatiop package will be returned as incomplete. Signature: Date:11/23/20 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/2020 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 Twelve Mile Creek WWTP IV NC0085359 001 7.500 E Twelve Mile Creek 03050103 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.100 1.50 72.70 0.09 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 75.62 mg/L (Avg) 43.63 mg/L (Avg) 75.35 mg/L 75.38 mg/L Based on 2005/2006 WER study, total copper allowable discharge concentration = 12.9 ug/L, and total zinc allowable discharge concentration = 171 ug/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 1.3575 FW 8.4841 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 290.6109 FW 2234.7606 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 20.2296 FW 29.6225 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 10.0423 FW 257.8038 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 94.6806 FW 852.7062 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 1.9782 ug/L Zinc Aquatic Life NC 322.7501 FW 320.2289 ug/L 20834 RPA, input 11/20/2020 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 Twelve Mile Creek WWTP IV NC0085359 001 9.000 E Twelve Mile Creek 03050103 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.100 1.50 72.70 0.09 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 75.62 mg/L (Avg) 43.63 mg/L (Avg) 75.39 mg/L 75.42 mg/L Based on 2005/2006 WER study, total copper allowable discharge concentration = 12.9 ug/L, and total zinc allowable discharge concentration = 171 ug/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 1.3581 FW 8.4881 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 290.7535 FW 2235.7488 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 20.2399 FW 29.6376 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 10.0489 FW 257.9566 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 94.7286 FW 853.0957 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 1.9800 ug/L Zinc Aquatic Life NC 322.9140 FW 320.3754 ug/L 20834 RPA, input 11/20/2020 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 Twelve Mile Creek WWTP IV NC0085359 001 12.000 E Twelve Mile Creek 03050103 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.100 1.50 72.70 0.09 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 75.62 mg/L (Avg) 43.63 mg/L (Avg) 75.45 mg/L 75.47 mg/L Based on 2005/2006 WER study, total copper allowable discharge concentration = 12.9 ug/L, and total zinc allowable discharge concentration = 171 ug/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 1.3589 FW 8.4931 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 290.9323 FW 2236.9874 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 20.2529 FW 29.6565 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 10.0572 FW 258.1482 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 94.7887 FW 853.5840 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 1.9823 ug/L Zinc Aquatic Life NC 323.1194 FW 320.5590 ug/L 20834 RPA, input 11/20/2020 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 78 Std Dev. 59 Mean 94 C.V. 82 n 84 10th Per value 76 Average Value 100 Max. Value 61 57 73 87 89 88 56 66 56 56 86 78 78 63 65 50 56 52 50 60 63 56 59 76 64 63 64 60 63 100 94 160 110 130 100 100 75 66 10/12/2016 11/17/2016 12/13/2016 1/11/2017 2/16/2017 3/7/2017 4/5/2017 5/4/2017 5/10/2017 6/6/2017 7/19/2017 8/17/2017 9/19/2017 10/4/2017 11/9/2017 12/5/2017 1/10/2018 2/15/2018 3/6/2018 4/4/2018 5/16/2018 6/7/2018 7/10/2018 8/16/2018 9/11/2018 10/10/2018 11/7/2018 11/15/2018 12/4/2018 1/8/2019 2/13/2019 3/6/2019 4/10/2019 5/15/2019 6/5/2019 7/15/2019 8/7/2019 9/26/2019 10/8/2019 11/13/2019 12/5/2019 1/9/2020 2/13/2020 3/18/2020 8/5/2020 78 59 94 82 84 76 100 61 57 73 87 89 88 56 66 56 56 86 78 78 63 65 50 56 52 50 60 63 56 59 76 64 63 64 60 63 100 94 160 110 130 100 100 75 66 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 H2 Upstream Hardness 22.1660 75.6222 0.2931 45 56.00 mg/L 75.62 mg/L 160.00 mg/L Date Data BDL=1/2DL 34 38 42 58 58 46 43 41 43 33 38 37 41 43 53 42 36 53 50 7/15/2019 7/16/2019 7/17/2019 7/22/2019 7/23/2019 7/24/2019 7/29/2019 7/30/2019 7/31/2019 8/5/2019 8/6/2019 8/7/2019 2/17/2020 3/9/2020 4/6/2020 5/4/2020 6/1/2020 7/6/2020 8/3/2020 34 38 42 58 58 46 43 41 43 33 38 37 41 43 53 42 36 53 50 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL• Values" then "COPY" . Maximum data points = 58 7.5514 43.6316 0.1731 19 35.60 mg/L 43.63 mg/L 58.00 mg/L 20834 RPA, data - 1 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 11/7/2018 < 5 2.5 Std Dev. 2 2/6/2019 < 5 2.5 Mean 3 5/15/2019 < 5 2.5 C.V. (default) 4 10/8/2019 < 5 2.5 n 5 2/13/2020 < 5 2.5 6 8/5/2020 < 5 2.5 Mult Factor = 7 8/3/2016 < 5 2.5 Max. Value 8 5/10/2017 < 5 2.5 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 8 1.90 2.5 ug/L 4.8 ug/L 20834 RPA, data - 2 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data BDL=1/2DL Results 1 11/7/2018 < 2 1 Std Dev. 2 2/6/2019 < 2 1 Mean 3 8/5/2020 < 2 1 C.V. (default) 4 8/3/2016 < 5 2.5 n 5 5/10/2017 < 5 2.5 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 0.8216 1.6000 0.6000 5 2.32 2.50 ug/L 5.80 ug/L Date Data BDL=1/2DL Results 1 11/7/2018 < 1 0.5 Std Dev. 2 2/6/2019 < 2 1 Mean 3 5/15/2019 < 2 1 C.V. (default) 4 10/8/2019 < 5 2.5 n 5 2/13/2020 1 1 6 8/5/2020 < 0.5 0.25 Mult Factor = 7 8/3/2016 < 1 0.5 Max. Value 8 5/10/2017 < 1 0.5 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 0.7063 0.9063 0.6000 8 1.90 2.500 ug/L 4.750 ug/L 20834 RPA, data - 3 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par05 Chlorides Use "PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 2/13/2020 32 32 Std Dev. N/A 2 Mean 32.0 3 C.V. (default) 0.6000 4 n 1 5 6 Mult Factor = 6.2 7 Max. Value 32.0 mg/L 8 Max. Pred Cw 198.4 mg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Par10 Chromium, Total Date Data BDL=1/2DL Results 1 2/6/2019 < 5 2.5 Std Dev. 2 8/3/2016 < 5 2.5 Mean 3 5/10/2017 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.5 pg/L 7.5 pg/L 20834 RPA, data - 4 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL Results 1 9/6/2016 2.8 2.8 Std Dev. 2 10/12/2016 2.1 2.1 Mean 3 11/17/2016 3 3 C.V. 4 12/13/2016 2.3 2.3 n 5 1 /11 /2017 2.2 2.2 6 2/16/2017 2.9 2.9 Mult Factor = 7 3/7/2017 2.4 2.4 Max. Value 8 4/5/2017 < 2 1 Max. Pred Cw 9 5/4/2017 < 2 1 10 5/10/2017 2.2 2.2 11 6/6/2017 2.1 2.1 12 7/19/2017 2.5 2.5 13 8/17/2017 2.2 2.2 14 9/19/2017 2.6 2.6 15 10/4/2017 2.3 2.3 16 11/9/2017 < 2 1 17 12/5/2017 < 2 1 18 1/10/2018 2.7 2.7 19 2/15/2018 3.1 3.1 20 3/6/2018 3.4 3.4 21 4/4/2018 3.5 3.5 22 5/16/2018 2.6 2.6 23 6/7/2018 3.1 3.1 24 7/10/2018 3.6 3.6 25 11/7/2018 4 4 26 2/6/2019 < 2 1 27 5/15/2019 3.7 3.7 28 10/8/2019 3.6 3.6 29 2/13/2020 4.1 4.1 30 8/5/2020 4.9 4.9 31 8/3/2016 3.9 3.9 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 1.0084 2.6710 0.3775 31 1.12 4.90 ug/L 5.49 ug/L Date Data BDL=1/2DL Results 1 11/7/2018 < 10 5 Std Dev. 2 2/6/2019 < 10 5 Mean 3 8/5/2020 < 10 5 C.V. (default) 4 8/3/2016 < 10 5 n 5 5/10/2017 < 10 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.6000 5 2.32 5.0 ug/L 11.6 ug/L 20834 RPA, data - 5 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 11/7/2018 < 5 2/6/2019 < 5 5/15/2019 < 5 10/8/2019 < 5 2/13/2020 < 5 8/5/2020 < 5 8/3/2016 < 5 5/10/2017 < 5 BDL=1/2DL Results 2.5 Std Dev. 2.5 Mean 2.5 C.V. (default) 2.5 n 2.5 2.5 Mult Factor = 2.5 Max. Value 2.5 Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par16 Molybdenum 0.0000 2.5000 0.6000 8 1.90 2.500 ug/L 4.750 ug/L Date Data BDL=1/2DL Results 1 11/7/2018 < 5 2.5 Std Dev. 1.4311 2 5/15/2019 < 5 2.5 Mean 3.1400 3 10/8/2019 < 5 2.5 C.V. (default) 0.6000 4 2/13/2020 5.7 5.7 n 5 5 8/5/2020 < 5 2.5 6 Mult Factor = 2.32 7 Max. Value 5.7 ug/L 8 Max. Pred Cw 13.2 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL• Values" then "COPY" . Maximum data points = 58 20834 RPA, data - 6 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Nickel Date Data BDL=1/2DL Results 1 11/7/2018 2 2 Std Dev. 2 2/6/2019 < 5 2.5 Mean 3 5/15/2019 2 2 C.V. (default) 4 10/8/2019 3.2 3.2 n 5 2/13/2020 2.5 2.5 6 8/5/2020 2.3 2.3 Mult Factor = 7 8/3/2016 2.1 2.1 Max. Value 8 5/10/2017 < 2 1 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 Par19 Selenium 0.6234 2.2000 0.6000 8 1.90 3.2 pg/L 6.1 pg/L Date Data BDL=1/2DL Results 1 11/7/2018 < 5 2.5 Std Dev. 2 2/6/2019 < 5 2.5 Mean 3 5/15/2019 < 5 2.5 C.V. (default) 4 10/8/2019 < 5 2.5 n 5 2/13/2020 < 5 2.5 6 8/5/2020 < 5 2.5 Mult Factor = 7 8/3/2016 < 5 2.5 Max. Value 8 5/10/2017 < 5 2.5 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 8 1.90 2.5 ug/L 4.8 ug/L 20834 RPA, data - 7 - 11/20/2020 REASONABLE POTENTIAL ANALYSIS Par20 Silver Date Data BDL=1/2DL 2.5 1 0.5 0.5 0.5 0.5 2.5 2.5 11/7/2018 2/6/2019 5/15/2019 10/8/2019 2/13/2020 8/5/2020 8/3/2016 5/10/2017 5 2 1 1 1 1 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 Par21 Zinc 0.9978 1.3125 0.6000 8 1.90 2.500 ug/L 4.750 ug/L Date Data BDL=1/2DL Results 44 Std Dev. 39 Mean 58 C.V. 52 n 50 42 Mult Factor = 56 Max. Value 37 Max. Pred Cw 36 41 36 25 33 40 23 47 49 54 44 57 51 52 49 49 57 66 39 29 32 44 59 39 28 50 45 57 78 65 65 64 63 46 40 34 47 56 52 9/6/2016 10/12/2016 11/17/2016 12/13/2016 1/11/2017 2/16/2017 3/7/2017 4/5/2017 5/4/2017 5/10/2017 6/6/2017 7/19/2017 8/9/2017 9/19/2017 10/4/2017 11/9/2017 12/5/2017 1/10/2018 2/15/2018 3/6/2018 4/4/2018 5/16/2018 6/7/2018 7/10/2018 8/16/2018 9/11/2018 11/7/2018 11/15/2018 12/4/2018 1/8/2019 2/6/2019 2/13/2019 3/6/2019 4/10/2019 5/15/2019 6/5/2019 7/15/2019 8/7/2019 9/26/2019 10/8/2019 11/13/2019 12/5/2019 1/9/2020 2/13/2020 3/18/2020 8/5/2020 8/3/2016 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 11.8596 47.2128 0.2512 47 1.03 78.0 ug/L 80.3 ug/L 20834 RPA, data - 8 - 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 7.5000 1Q10S (cfs) = 0.09 7Q1OS (cfs) = 0.10 7Q1OW (cfs) = 1.50 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 72.70 Receiving Stream: Twelve Mile Creek HUC 03050103 WWTP/WTP Class: IV IWC% @ 1Q10S = 99.23175416 IWC% @ 7Q1OS = 99.14712154 IWC% @ 7Q1OW = 88.57142857 IWC% @ 30Q2 = N/A IW%C @ QA = 13.78594723 Stream Class: C Outfall 001 Qw = 7.5 MGD COMBINED HARDNESS (mg/L) Acute = 75.38 mg/L Chronic = 75.35 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1u) n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d Acute n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 8 0 Note: n < 9 Limited data set 4.8 C.V.(default) NO DETECTS Acute (FW): 342.6 ------------------------------------------------ Chronic (FW): 151.3 Max MDL =5_______________________________________ Chronic (HH): 72.5 Max MDL = 5 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 5 0 Note: n < 9 Limited data set 5.80 C.V. (default) NO DETECTS Acute: 65.50 ____ _ ______ _____ Chronic: 6.56 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ All values reported non -detect < 5 ug/L and 2 ug/L - No Monitoring required Cadmium NC 1.3575 FW(7Q10s) 8.4841 ug/L 8 1 Note: n < 9 Limited data set 4.750 C.V. (default) Acute: 8.550 _ _ _ _ _ _ _ -_ _ _ _ _ --1-.3-6-9 Chronic: 1.369 1 value(s) > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ RP for limited dataset, no detected values above allowable discharge concentration - apply quarterly monitoring Chlorides NC 230 FW(7Q10s) mg/L 1 1 Note: n < 9 Limited data set 198.4 C.V. (default) Acute: NO WQS ____ _ ______ _____ Chronic: 232.0 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _____ One value reported at 32 mg/L - No monitoring required. Chromium III NC 290.6109 FW(7Q10s) 2234.7606 µg/L 0 0 N/A Acute: 2,252.1 --_ _ ----_ _ --293.1-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 16.1 --_ _ ----- _ _ --------------------------------- Chronic: 11.1 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 12.9000 FW(7Q10s) 18.5000 ug/L 31 26 5.49 Acute: 18.6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 13.0 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 5 0 Note: n < 9 Limited data set 11.6 C.V. (default) NO DETECTS Acute: 22.2 ____ _ ____________ Chronic: 5.0 Max MDL = 10 _ _ _ _ _ _ _ ___ _ _ _____ All values reported non -detect < 10 ug/L - No Monitoring required Page 1 of 2 20834 RPA, rpa 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 7.5 MGD Lead NC 10.0423 FW(7Q10s) 257.8038 ug/L 8 0 Note: n < 9 Limited data set 4.750 C.V. (default) NO DETECTS Acute: 259.800 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 10.129 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute (FW): 859.3 Nickel NC 94.6806 FW(7Q10s) 852.7062 µg/L 8 6 6.1 _ _ _ _ _—_ _ _ --_—_-------_—_---_—_-------_—_— Chronic (FW)—95.5 Note: n < 9 C.V. (default) No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set Chronic (WS): 25.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 56.4 Selenium NC 5 FW(7Q10s) 56 ug/L 8 0 4.8 ____ _________________________________________ Note: n < 9 C.V. (default) Chronic: 5.0 All values reported non -detect < 5 ug/L - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 1.993 Silver NC 0.06 FW(7Q10s) 1.9782 ug/L 8 0 4.750 All values reported non -detect < 5 ug/L, < 2 ug/L, and Note: n < 9 Limited data set C.V. (default) NO DETECTS Chronic: 0.061 Max MDL = 5 < 1 ug/L - No monitoring required. Permittee shall continue to report to PQL of 1 ug/L. Acute: 172.324 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 171.0000 FW(7Q10s) 171.0000 ug/L 47 47 80.3 Monitoring required --- ----------------------------------- Chronic: 172.471 No value > Allowable Cw Page 2 of 2 20834 RPA, rpa 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 9.0000 1Q1OS (cfs) = 0.09 7Q10S (cfs) = 0.10 7Q10W (cfs) = 1.50 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 72.70 Receiving Stream: Twelve Mile Creek HUC 03050103 WWTP/WTP Class: IV IWC% @ 1Q1OS = 99.35897436 IWC% @ 7Q10S = 99.28825623 IWC% @ 7Q10W = 90.29126214 IWC% @ 30Q2 = N/A IW%C @ QA = 16.09924986 Stream Class: C Outfall 001 Qw = 9 MGD COMBINED HARDNESS (mg/L) Acute = 75.42 mg/L Chronic = 75.39 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1u) n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d Acute n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 8 0 Note: n < 9 Limited data set 4.8 C.V.(default) NO DETECTS Acute (FW): 342.2 ------------------------------------------------ Chronic (FW): 151.1 Max MDL =5_______________________________________ Chronic (HH): 62.1 Max MDL = 5 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 5 0 Note: n < 9 Limited data set 5.80 C.V. (default) NO DETECTS Acute: 65.42 ____ _ ______ _____ Chronic: 6.55 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ All values reported non -detect < 5 ug/L and 2 ug/L - No Monitoring required Cadmium NC 1.3581 FW(7Q10s) 8.4881 ug/L 8 1 Note: n < 9 Limited data set 4.750 C.V. (default) Acute: 8.543 _ _ _ _ _ _ _ -_ _ _ _ _ --1-.3-6-8 Chronic: 1.368 1 value(s) > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ RP for limited dataset, no detected values above allowable discharge concentration - apply quarterly monitoring Chlorides NC 230 FW(7Q10s) mg/L 1 1 Note: n < 9 Limited data set 198.4 C.V. (default) Acute: NO WQS ____ _ ______ _____ Chronic: 231.6 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _____ One value reported at 32 mg/L - No monitoring required. Chromium III NC 290.7535 FW(7Q10s) 2235.7488 µg/L 0 0 N/A Acute: 2,250.2 --_ _ ----_ _ --292.8-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 16.1 --_ _ ----- _ _ --------------------------------- Chronic: 11.1 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 12.9000 FW(7Q10s) 18.5000 ug/L 31 26 5.49 Acute: 18.6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 13.0 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 5 0 Note: n < 9 Limited data set 11.6 C.V. (default) NO DETECTS Acute: 22.1 ____ _ ____________ Chronic: 5.0 Max MDL = 10 _ _ _ _ _ _ _ ___ _ _ _____ All values reported non -detect < 10 ug/L - No Monitoring required Page 1 of 2 20834 RPA, rpa 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 9 MGD Lead NC 10.0489 FW(7Q10s) 257.9566 ug/L 8 0 Note: n < 9 Limited data set 4.750 C.V. (default) NO DETECTS Acute: 259.621 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 10.121 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute (FW): 858.6 Nickel NC 94.7286 FW(7Q10s) 853.0957 µg/L 8 6 6.1 _ _ _ _ _—_ _ _ --_—_-------_—_---_—_-------_—_— Chronic (FW)—95.4 Note: n < 9 C.V. (default) No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set Chronic (WS): 25.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 56.4 Selenium NC 5 FW(7Q10s) 56 ug/L 8 0 4.8 ____ _________________________________________ Note: n < 9 C.V. (default) Chronic: 5.0 All values reported non -detect < 5 ug/L - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 1.993 Silver NC 0.06 FW(7Q10s) 1.9800 ug/L 8 0 4.750 All values reported non -detect < 5 ug/L, < 2 ug/L, and Note: n < 9 Limited data set C.V. (default) NO DETECTS Chronic: 0.060 Max MDL = 5 < 1 ug/L - No monitoring required. Permittee shall continue to report to PQL of 1 ug/L. Acute: 172.103 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 171.0000 FW(7Q10s) 171.0000 ug/L 47 47 80.3 Monitoring required --- ----------------------------------- Chronic: 172.226 No value > Allowable Cw Page 2 of 2 20834 RPA, rpa 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 12.0000 1Q10S (cfs) = 0.09 7Q1OS (cfs) = 0.10 7Q1OW (cfs) = 1.50 30Q2 (cfs) = NO 30Q2 DATA Avg. Stream Flow, QA (cfs) = 72.70 Receiving Stream: Twelve Mile Creek HUC 03050103 WWTP/WTP Class: IV IWC% @ 1Q10S = 99.51845907 IWC% @ 7Q1OS = 99.46524064 IWC% @ 7Q1OW = 92.53731343 IWC% @ 30Q2 = N/A IW%C @ QA = 20.37239869 Stream Class: C Outfall 001 Qw = 12 MGD COMBINED HARDNESS (mg/L) Acute = 75.47 mg/L Chronic = 75.45 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1u) n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d Acute n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 8 0 Note: n < 9 Limited data set 4.8 C.V.(default) NO DETECTS Acute (FW): 341.6 ------------------------------------------------ Chronic (FW): 150.8 Max MDL =5_______________________________________ Chronic (HH): 49.1 Max MDL = 5 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 5 0 Note: n < 9 Limited data set 5.80 C.V. (default) NO DETECTS Acute: 65.31 ____ _ ______ _____ Chronic: 6.53 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ All values reported non -detect < 5 ug/L and 2 ug/L - No Monitoring required Cadmium NC 1.3589 FW(7Q10s) 8.4931 ug/L 8 1 Note: n < 9 Limited data set 4.750 C.V. (default) Acute: 8.534 _ _ _ _ _ _ _ _ _ _ _ _ _ -1-.3-6-6 Chronic: 1.366 1 value(s) > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ RP for limited dataset, no detected values above allowable discharge concentration - apply quarterly monitoring Chlorides NC 230 FW(7Q10s) mg/L 1 1 Note: n < 9 Limited data set 198.4 C.V. (default) Acute: NO WQS ____ _ ______ _____ Chronic: 231.2 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _____ One value reported at 32 mg/L - No monitoring required. Chromium III NC 290.9323 FW(7Q10s) 2236.9874 µg/L 0 0 N/A Acute: 2,247.8 --_ _ ----_ _ --292.5-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 16.1 --_ _ ----- _ _ --------------------------------- Chronic: 11.1 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 12.9000 FW(7Q10s) 18.5000 ug/L 31 26 5.49 Acute: 18.6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 13.0 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 5 0 Note: n < 9 Limited data set 11.6 C.V. (default) NO DETECTS Acute: 22.1 ____ _ ____________ Chronic: 5.0 Max MDL = 10 _ _ _ _ _ _ _ ___ _ _ _____ All values reported non -detect < 10 ug/L - No Monitoring required Page 1 of 2 20834 RPA, rpa 11/20/2020 Twelve Mile Creek WWTP NC0085359 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 12 MGD Lead NC 10.0572 FW(7Q10s) 258.1482 ug/L 8 0 Note: n < 9 Limited data set 4.750 C.V. (default) NO DETECTS Acute: 259.397 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 10.111 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute (FW): 857.7 Nickel NC 94.7887 FW(7Q10s) 853.5840 µg/L 8 6 6.1 __ _ _ _—_ _ _ --_—_-------_—_---_—_-------_—_— Chronic (FW)—95.3 Note: n < 9 C.V. (default) No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set Chronic (WS): 25.1 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 56.3 Selenium NC 5 FW(7Q10s) 56 ug/L 8 0 4.8 ____ _________________________________________ Note: n < 9 C.V. (default) Chronic: 5.0 All values reported non -detect < 5 ug/L - No Limited data set NO DETECTS Max MDL = 5 Monitoring required Acute: 1.992 Silver NC 0.06 FW(7Q10s) 1.9823 ug/L 8 0 4.750 All values reported non -detect < 5 ug/L, < 2 ug/L, and Note: n < 9 Limited data set C.V. (default) NO DETECTS Chronic: 0.060 Max MDL = 5 < 1 ug/L - No monitoring required. Permittee shall continue to report to PQL of 1 ug/L. Acute: 171.827 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 171.0000 FW(7Q10s) 171.0000 ug/L 47 47 80.3 Monitoring required --- ----------------------------------- Chronic: 171.919 No value > Allowable Cw Page 2 of 2 20834 RPA, rpa 11/20/2020 Permit No. NC0085359 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. NC0085359 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. NC0085359 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. NC0085359 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)] 75.62 Data provided in DMRs 09/2016- 09/2020 Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 43.63 Data provided in DMRs 09/2016- 09/2020 7Q10 summer (cfs) 0.1 NPDES Files 1Q10 (cfs) 0.09 Calculated in RPA Permitted Flow (MGD) 7.5 NPDES Files Date: 11/18/2020 Permit Writer: Nick Coco Page 4 of 4 NC0085359 Twelve Mile Creek WWTP 11/19/2020 BOD monthly removal rate Month RR (%) Month RR (%) September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 99.13 99.06 99.20 99.18 98.83 98.99 98.92 98.70 98.85 99.05 99.12 99.14 99.04 99.26 99.18 99.20 98.90 98.88 98.97 98.77 99.15 99.19 99.23 99.20 99.08 98.89 97.29 98.53 98.28 98.55 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 Overall BOD removal rate 98.57 97.00 97.70 98.14 98.32 98.90 98.91 98.18 98.12 98.23 98.32 98.23 97.28 97.93 97.30 98.03 98.17 97.88 98.60 TSS monthly removal rate Month RR (%) Month RR (%) September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 98.84 98.83 98.89 98.94 98.57 98.88 98.76 98.54 98.81 98.78 99.08 98.93 98.79 99.04 99.03 98.87 98.77 98.79 98.85 98.00 99.00 99.02 98.85 98.95 98.65 99.01 97.09 97.67 95.42 98.03 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 Overall TSS removal rate 98.03 93.97 97.05 98.04 98.20 98.46 98.21 98.44 98.42 97.12 97.94 97.42 97.19 98.33 97.00 98.30 98.34 97.72 98.25 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 9/6/2016 22.1 24.3 24.6 9/7/2016 22.3 23.5 24.2 9/8/2016 22.7 24.7 24.5 9/12/2016 23.6 24.8 24.6 9/13/2016 23.1 24.8 24.8 9/14/2016 23.8 25.3 25.4 9/19/2016 24.3 25.8 25.9 9/20/2016 23.8 24.7 24.5 9/21/2016 23.1 24 24.1 9/26/2016 22.6 24.3 24.3 9/27/2016 22.6 22.9 22.9 9/28/2016 22.5 24 23.5 10/3/2016 19.7 22.6 22.5 10/12/2016 15.2 17.1 16.9 10/18/2016 17.5 19.9 21.2 10/25/2016 13.7 17.7 17.4 10/31/2016 16.4 20.8 20.2 11/7/2016 12.3 18.9 16.9 11/14/2016 11.2 18.1 16.3 11 /21 /2016 8.2 15.6 13.6 11/28/2016 9.5 16.4 15.2 12/8/2016 11.4 13.7 12.9 12/14/2016 9.6 14.6 13.3 12/21/2016 6.8 10.6 9.6 12/28/2016 12.7 16.2 15.1 1/5/2017 8.9 10.3 10 1/11/2017 6.8 7.9 7.3 1/18/2017 16.3 18 17.3 1/26/2017 13 13 13.7 1 /31 /2017 7.8 9.3 9.6 2/8/2017 12.4 13.6 14.3 2/16/2017 10.3 10.5 10.4 2/23/2017 15 16.1 17.3 2/28/2017 13.9 16.4 16 3/7/2017 14 14.9 15.4 3/15/2017 6.3 6.6 6.8 3/21/2017 14.2 14.8 13.9 3/29/2017 18.2 18.2 17.9 4/5/2017 17.9 18 18.4 4/11/2017 17 17.7 16.9 4/19/2017 16.7 17.1 17.9 4/27/2017 18.7 18.7 18.9 5/1/2017 21 21.2 21 5/11/2017 19.6 19.7 19.5 5/15/2017 20.4 20.6 19.9 5/24/2017 20.8 20.8 20.6 5/31/2017 21.3 21.8 22.3 6/6/2017 22.3 22.4 22.7 6/7/2017 21.1 20.9 21.1 6/8/2017 20.2 19.9 20.6 6/12/2017 21.2 21.9 22.7 6/13/2017 21.9 22.4 22.8 P1 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 6/14/2017 24 23.6 23.5 6/19/2017 23.8 23.8 23.7 6/21/2017 22.6 22.6 22.3 6/22/2017 23.1 23.1 23 6/26/2017 22 22.3 22.8 6/27/2017 21.2 21.5 21.9 6/28/2017 20.6 20.9 20.9 7/3/2017 25 25 24.7 7/5/2017 24.1 24.1 23.9 7/6/2017 24 24 23.9 7/10/2017 23.7 23.8 23.7 7/11/2017 23.7 23.7 23.6 7/12/2017 24.4 24.5 24.3 7/17/2017 23.7 23.9 23.7 7/18/2017 24.1 24.1 24.1 7/19/2017 23.6 23.9 23.7 7/24/2017 24.3 24.2 24.1 7/25/2017 24.8 24.9 24.7 7/26/2017 24.3 24.2 24.1 7/31/2017 21.9 24.1 22.2 8/1/2017 21.5 22.2 22.3 8/2/2017 21.9 23.1 22.8 8/7/2017 23.5 24.1 23.8 8/8/2017 23.3 23.4 23.3 8/9/2017 22.5 22.8 22.4 8/14/2017 24.2 24.3 24.1 8/15/2017 24.4 24.4 24.3 8/16/2017 24.7 24.9 24.6 8/21/2017 26.3 27 26.3 8/23/2017 25.1 25.4 25.1 8/24/2017 23.6 23.9 23.7 8/28/2017 21.5 22.8 22.3 8/29/2017 20.7 22.3 22 8/30/2017 20.7 22.4 21.9 9/6/2017 21.6 22.8 22.7 9/7/2017 19.6 20 19.7 9/8/2017 18.9 19.9 19.9 9/11/2017 18.8 19 18.9 9/13/2017 19.3 19.7 19.4 9/14/2017 20.4 20.5 20.4 9/18/2017 20.9 21.7 21.7 9/19/2017 20.6 21.4 21.6 9/20/2017 20.9 22.2 21.9 9/25/2017 20.8 22 21.9 9/26/2017 21.3 22.7 22.3 9/27/2017 23 24.2 24.1 10/2/2017 17.9 20.6 19.7 10/10/2017 22.8 24.2 24 10/18/2017 15.2 17.9 17.4 10/25/2017 15.1 16.1 16.3 10/30/2017 11.3 16.7 15.1 11/6/2017 17.5 20.7 19.8 P2 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 11/14/2017 10.7 12.8 12.6 11/20/2017 10.3 15.6 14.1 11/28/2017 9.3 15.2 13.7 12/4/2017 11.5 15.8 14.9 12/14/2017 8.3 12.4 11.2 12/19/2017 11.8 15.3 14.7 12/27/2017 8.3 10.8 10.1 1/4/2018 2.2 7.3 6 1/10/2018 5.1 10.9 10.8 1/16/2018 5 7.8 6.3 1/22/2018 8 10.9 9.5 2/1/2018 8.6 9.2 9.1 2/6/2018 10 10.1 10.2 2/15/2018 13.3 14.3 14.2 2/21/2018 18.6 17.8 17.7 2/27/2018 13.7 14.2 13.7 3/6/2018 10.6 11.3 11.4 3/14/2018 8.6 9 8.8 3/20/2018 16.3 16.2 16.2 3/27/2018 10.9 11.2 11.3 4/3/2018 17.1 16.8 16.7 4/10/2018 12.9 18.2 13.4 4/18/2018 16.3 17.5 16.4 4/26/2018 18 17.7 17.8 5/1/2018 16 17 16.1 5/8/2018 18.9 20.4 18.9 5/15/2018 22.5 23.2 22.4 5/22/2018 22.4 23.2 22.6 5/29/2018 23.4 23.5 23.5 6/4/2018 24.2 24.3 23.9 6/5/2018 22.2 23.9 22.2 6/6/2018 22.4 23.5 22.4 6/11/2018 25.2 25.7 24.7 6/12/2018 21.8 22.1 22.2 6/13/2018 22.8 23.5 23 6/18/2018 26.5 27.1 26.6 6/19/2018 26.4 26.7 25.8 6/20/2018 27.3 27.6 26.8 6/25/2018 25.8 27.1 25.3 6/26/2018 24.4 25.7 24.3 6/27/2018 24.8 24.8 24.9 7/2/2018 26.1 26.8 26.2 7/3/2018 26.7 28.7 27.3 7/5/2018 26.4 28.1 25.9 7/10/2018 23.8 26.3 24.9 7/11/2018 24.7 27 25.3 7/12/2018 25.4 27 25.9 7/16/2018 24 24.6 24.4 7/17/2018 24.3 24.7 24.5 7/18/2018 24.4 24.7 24.5 7/23/2018 23.4 24.9 23.9 7/24/2018 23.4 23.9 24.5 P3 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 7/25/2018 24.8 25 25.5 7/30/2018 25.3 26.2 26.1 7/31/2018 25 25.5 25.4 8/1/2018 24.7 25 25 8/6/2018 25.4 27 26 8/7/2018 25 25.9 25.1 8/8/2018 25.7 26.9 25.8 8/13/2018 24.5 25.2 24.5 8/14/2018 25 26.2 25.8 8/15/2018 25 25.8 25.7 8/20/2018 24.9 25.9 25.6 8/21/2018 24.5 25.5 25.2 8/22/2018 25.1 26.3 25.1 8/27/2018 24.8 26.3 25.4 8/28/2018 25.3 26.2 25.6 8/29/2018 25.5 26.4 25.6 9/4/2018 25.2 26.5 26.4 9/5/2018 25.2 26.5 25.8 9/6/2018 25.5 26.8 26.3 9/10/2018 25.5 26.2 25.2 9/11/2018 23.4 24.5 24.1 9/12/2018 24.3 25.4 24.8 9/19/2018 24 24.2 23.9 9/20/2018 23.8 24.6 23.9 9/21/2018 23.9 24.9 24 9/24/2018 22.3 23.1 22.9 9/25/2018 22.5 23.5 23 9/26/2018 23.3 24.4 23.7 10/1/2018 22.2 23.7 23 10/8/2018 23.4 24.9 24.2 10/16/2018 20.2 21.1 20.9 10/23/2018 13.4 16 15.7 10/29/2018 14.2 15 15.2 11/5/2018 14.8 14.8 14.7 11/14/2018 11.7 11.8 11.8 11/19/2018 12 12.9 12.8 11/26/2018 11.5 12.1 12.2 12/3/2018 15 15.1 15.2 12/13/2018 7.9 7.9 8.7 12/18/2018 9.9 10.6 10.6 12/26/2018 8.6 9.3 9.1 12/31/2018 13.1 13.6 13.6 1/8/2019 12.9 13.5 13 1/15/2019 8.2 9.8 8.9 1/22/2019 5.2 5.8 5.9 1/28/2019 7.4 9.1 8.1 2/4/2019 8.3 10.8 8.9 2/11/2019 8.6 10.1 9.9 2/18/2019 9.6 11 9.9 2/25/2019 10.3 10.6 10.4 3/6/2019 9 8.7 9 3/11/2019 12.7 14.3 12.7 P4 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 3/18/2019 11 12.1 11.5 3/25/2019 14.2 15.8 14.1 4/1/2019 13 12.6 13.6 4/8/2019 16.8 17.7 16.6 4/16/2019 15.8 15.9 16.1 4/22/2019 13.8 14.2 14.4 4/29/2019 17.8 18 18.1 5/6/2019 20.5 20.4 20.4 5/13/2019 20.4 20.3 20.4 5/21/2019 21.3 21.3 21.6 5/28/2019 22.9 22.9 23.2 6/3/2019 21.2 21.9 22 6/4/2019 20.7 21.4 21.6 6/5/2019 22.3 22.9 22.5 6/10/2019 23.3 23.3 23.2 6/11/2019 23 23 23.1 6/12/2019 21.1 21.4 21.6 6/17/2019 21.9 22.3 22.6 6/18/2019 23.1 23.3 23.7 6/19/2019 22.9 23.2 23.3 6/24/2019 22.8 23 23.2 6/25/2019 23.2 23.3 23.5 6/26/2019 23.2 23.3 23.5 7/1/2019 24.4 24.5 24.7 7/2/2019 24 24.3 24.5 7/3/2019 24.8 24.8 25.2 7/8/2019 26.6 27.8 26.4 7/9/2019 24.8 25.1 25 7/10/2019 25.2 25.2 25 7/15/2019 25.9 27 25.5 7/16/2019 26.4 28 26.2 7/17/2019 25.9 27.6 25.9 7/22/2019 25.1 25.1 25.2 7/23/2019 24.6 24.7 24.7 7/24/2019 21.6 21.9 21.8 7/29/2019 22.3 23.4 23.5 7/30/2019 22.3 23.6 23.6 7/31/2019 22.5 23.8 23.9 8/5/2019 22.7 23 23 8/6/2019 22.7 23.2 23.6 8/7/2019 23.2 23.9 23.9 8/12/2019 24.1 24.8 25.1 8/13/2019 24.5 25 25.1 8/14/2019 24.1 24.7 24.7 8/19/2019 24.9 25.1 25.3 8/20/2019 24 24.7 24.7 8/21/2019 23.6 23.6 23.5 8/26/2019 21.2 21.7 21.7 8/27/2019 21.2 22.1 22 8/28/2019 22.2 22.8 22.9 9/3/2019 22 23.7 23.6 9/4/2019 22.3 23.8 23.8 P5 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 9/5/2019 22.7 24.1 24 9/9/2019 22.8 24.2 24.1 9/10/2019 23.6 24.8 24.9 9/11/2019 24 25.1 25 9/16/2019 22.3 23.1 23 9/17/2019 22.7 23.5 23.7 9/18/2019 22 23.2 23.1 9/23/2019 20 22.5 22.2 9/24/2019 20.6 23 22.7 9/25/2019 20.5 22.6 22.3 10/1/2019 23.3 24.6 24.5 10/7/2019 19.9 22.5 21.9 10/15/2019 16.9 20.2 19.4 10/21/2019 15.8 16.7 16.7 10/28/2019 16.9 17.8 18.1 11/4/2019 10.6 15.1 14.6 11/12/2019 10.5 13.7 13.8 11/18/2019 9 11.9 12 11/25/2019 10.2 11.3 11.5 12/2/2019 11.1 11.9 12.1 12/9/2019 8 11.4 11.7 12/16/2019 10.9 10.6 9.6 12/26/2019 8.5 8.8 9.1 12/30/2019 14.3 14.6 14.8 1/6/2020 9.1 9.4 9.7 1/13/2020 15.1 15 15.4 1 /21 /2020 5.3 6.8 7.3 1/27/2020 8.4 8.8 9.3 2/3/2020 8.9 9.3 9.6 2/10/2020 10.7 9.6 9.9 2/17/2020 9.9 10.4 10.6 2/24/2020 9.4 10.1 10.5 3/3/2020 11.9 12.6 12.7 3/9/2020 11 11 11 3/16/2020 14.2 14.7 14.9 3/23/2020 15 8 15.9 3/30/2020 19 19.3 19.6 4/6/2020 17.2 17 17.3 4/14/2020 17.6 17.8 17.9 4/20/2020 9.1 15 15.1 4/27/2020 15.5 16.1 16.5 5/4/2020 18.7 18.6 18.5 5/11/2020 14.1 14.6 14.9 5/18/2020 19.3 19.8 20 5/26/2020 20.1 20.1 20.2 6/1/2020 19.7 19.9 19.8 6/2/2020 19.2 19.2 19.4 6/3/2020 20.3 20.2 20.5 6/8/2020 23.4 23.2 23 6/9/2020 23.7 23.5 23.6 6/10/2020 23.8 26.6 23.6 6/15/2020 20.2 20.7 20.9 P6 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 6/16/2020 18.3 19 19.1 6/17/2020 18.1 18.6 18.8 6/22/2020 22.1 22.2 22.5 6/23/2020 22.6 22.6 22.8 6/24/2020 22.5 22.6 22.7 6/29/2020 23 23.1 23.3 6/30/2020 23.5 24.3 23.7 7/1/2020 23 23 22.9 7/6/2020 23.6 23.7 23.9 7/7/2020 23.3 23.5 23.6 7/8/2020 23.2 23.4 23.5 7/13/2020 24.1 24.2 24.4 7/14/2020 24 24.2 24.3 7/15/2020 25.2 25.1 25.4 7/20/2020 25.6 25.4 25.6 7/21/2020 25.1 25 25 7/22/2020 24.7 24.5 24.4 7/27/2020 24.8 24.8 24.8 7/28/2020 25.2 25.2 25.4 7/29/2020 25.3 25.3 25.3 8/3/2020 25.3 25.3 25.4 8/4/2020 24.4 24.3 24.1 8/5/2020 24.3 24.4 24.3 8/10/2020 24.2 24.4 24.2 8/11/2020 23.6 24.4 24.2 8/12/2020 24.3 24.8 24.8 8/17/2020 23.4 23.6 23.5 8/18/2020 23.3 23.5 23.5 8/19/2020 23.4 23.8 23.8 8/24/2020 23.5 23.8 23.7 8/25/2020 23.5 23.9 23.8 8/26/2020 23.7 24.1 24 8/31/2020 24.4 24.8 24.8 Average 19.4 20.4 20.1 Max 27.3 28.7 27.3 Min 2.2 5.8 5.9 p-value < .05 > .05 P7 Note: Student's t-tests run to compare both downtream locations to the upstream sample location. Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 9/6/2016 22.1 24.3 24.6 9/7/2016 22.3 23.5 24.2 9/8/2016 22.7 24.7 24.5 9/12/2016 23.6 24.8 24.6 9/13/2016 23.1 24.8 24.8 9/14/2016 23.8 25.3 25.4 9/19/2016 24.3 25.8 25.9 9/20/2016 23.8 24.7 24.5 9/21/2016 23.1 24 24.1 9/26/2016 22.6 24.3 24.3 9/27/2016 22.6 22.9 22.9 9/28/2016 22.5 24 23.5 10/3/2016 19.7 22.6 22.5 10/12/2016 15.2 17.1 16.9 10/18/2016 17.5 19.9 21.2 10/25/2016 13.7 17.7 17.4 10/31/2016 16.4 20.8 20.2 11/7/2016 12.3 18.9 16.9 11/14/2016 11.2 18.1 16.3 11 /21 /2016 8.2 15.6 13.6 11/28/2016 9.5 16.4 15.2 12/8/2016 11.4 13.7 12.9 12/14/2016 9.6 14.6 13.3 12/21/2016 6.8 10.6 9.6 12/28/2016 12.7 16.2 15.1 1/5/2017 8.9 10.3 10 1/11/2017 6.8 7.9 7.3 1/18/2017 16.3 18 17.3 1/26/2017 13 13 13.7 1 /31 /2017 7.8 9.3 9.6 2/8/2017 12.4 13.6 14.3 2/16/2017 10.3 10.5 10.4 2/23/2017 15 16.1 17.3 2/28/2017 13.9 16.4 16 3/7/2017 14 14.9 15.4 3/15/2017 6.3 6.6 6.8 3/21/2017 14.2 14.8 13.9 3/29/2017 18.2 18.2 17.9 4/5/2017 17.9 18 18.4 4/11/2017 17 17.7 16.9 4/19/2017 16.7 17.1 17.9 4/27/2017 18.7 18.7 18.9 5/1/2017 21 21.2 21 5/11/2017 19.6 19.7 19.5 5/15/2017 20.4 20.6 19.9 5/24/2017 20.8 20.8 20.6 5/31/2017 21.3 21.8 22.3 6/6/2017 22.3 22.4 22.7 6/7/2017 21.1 20.9 21.1 6/8/2017 20.2 19.9 20.6 6/12/2017 21.2 21.9 22.7 6/13/2017 21.9 22.4 22.8 P1 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 6/14/2017 24 23.6 23.5 6/19/2017 23.8 23.8 23.7 6/21/2017 22.6 22.6 22.3 6/22/2017 23.1 23.1 23 6/26/2017 22 22.3 22.8 6/27/2017 21.2 21.5 21.9 6/28/2017 20.6 20.9 20.9 7/3/2017 25 25 24.7 7/5/2017 24.1 24.1 23.9 7/6/2017 24 24 23.9 7/10/2017 23.7 23.8 23.7 7/11/2017 23.7 23.7 23.6 7/12/2017 24.4 24.5 24.3 7/17/2017 23.7 23.9 23.7 7/18/2017 24.1 24.1 24.1 7/19/2017 23.6 23.9 23.7 7/24/2017 24.3 24.2 24.1 7/25/2017 24.8 24.9 24.7 7/26/2017 24.3 24.2 24.1 7/31/2017 21.9 24.1 22.2 8/1/2017 21.5 22.2 22.3 8/2/2017 21.9 23.1 22.8 8/7/2017 23.5 24.1 23.8 8/8/2017 23.3 23.4 23.3 8/9/2017 22.5 22.8 22.4 8/14/2017 24.2 24.3 24.1 8/15/2017 24.4 24.4 24.3 8/16/2017 24.7 24.9 24.6 8/21/2017 26.3 27 26.3 8/23/2017 25.1 25.4 25.1 8/24/2017 23.6 23.9 23.7 8/28/2017 21.5 22.8 22.3 8/29/2017 20.7 22.3 22 8/30/2017 20.7 22.4 21.9 9/6/2017 21.6 22.8 22.7 9/7/2017 19.6 20 19.7 9/8/2017 18.9 19.9 19.9 9/11/2017 18.8 19 18.9 9/13/2017 19.3 19.7 19.4 9/14/2017 20.4 20.5 20.4 9/18/2017 20.9 21.7 21.7 9/19/2017 20.6 21.4 21.6 9/20/2017 20.9 22.2 21.9 9/25/2017 20.8 22 21.9 9/26/2017 21.3 22.7 22.3 9/27/2017 23 24.2 24.1 10/2/2017 17.9 20.6 19.7 10/10/2017 22.8 24.2 24 10/18/2017 15.2 17.9 17.4 10/25/2017 15.1 16.1 16.3 10/30/2017 11.3 16.7 15.1 11/6/2017 17.5 20.7 19.8 P2 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 11/14/2017 10.7 12.8 12.6 11/20/2017 10.3 15.6 14.1 11/28/2017 9.3 15.2 13.7 12/4/2017 11.5 15.8 14.9 12/14/2017 8.3 12.4 11.2 12/19/2017 11.8 15.3 14.7 12/27/2017 8.3 10.8 10.1 1/4/2018 2.2 7.3 6 1/10/2018 5.1 10.9 10.8 1/16/2018 5 7.8 6.3 1/22/2018 8 10.9 9.5 2/1/2018 8.6 9.2 9.1 2/6/2018 10 10.1 10.2 2/15/2018 13.3 14.3 14.2 2/21/2018 18.6 17.8 17.7 2/27/2018 13.7 14.2 13.7 3/6/2018 10.6 11.3 11.4 3/14/2018 8.6 9 8.8 3/20/2018 16.3 16.2 16.2 3/27/2018 10.9 11.2 11.3 4/3/2018 17.1 16.8 16.7 4/10/2018 12.9 18.2 13.4 4/18/2018 16.3 17.5 16.4 4/26/2018 18 17.7 17.8 5/1/2018 16 17 16.1 5/8/2018 18.9 20.4 18.9 5/15/2018 22.5 23.2 22.4 5/22/2018 22.4 23.2 22.6 5/29/2018 23.4 23.5 23.5 6/4/2018 24.2 24.3 23.9 6/5/2018 22.2 23.9 22.2 6/6/2018 22.4 23.5 22.4 6/11/2018 25.2 25.7 24.7 6/12/2018 21.8 22.1 22.2 6/13/2018 22.8 23.5 23 6/18/2018 26.5 27.1 26.6 6/19/2018 26.4 26.7 25.8 6/20/2018 27.3 27.6 26.8 6/25/2018 25.8 27.1 25.3 6/26/2018 24.4 25.7 24.3 6/27/2018 24.8 24.8 24.9 7/2/2018 26.1 26.8 26.2 7/3/2018 26.7 28.7 27.3 7/5/2018 26.4 28.1 25.9 7/10/2018 23.8 26.3 24.9 7/11/2018 24.7 27 25.3 7/12/2018 25.4 27 25.9 7/16/2018 24 24.6 24.4 7/17/2018 24.3 24.7 24.5 7/18/2018 24.4 24.7 24.5 7/23/2018 23.4 24.9 23.9 7/24/2018 23.4 23.9 24.5 P3 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 7/25/2018 24.8 25 25.5 7/30/2018 25.3 26.2 26.1 7/31/2018 25 25.5 25.4 8/1/2018 24.7 25 25 8/6/2018 25.4 27 26 8/7/2018 25 25.9 25.1 8/8/2018 25.7 26.9 25.8 8/13/2018 24.5 25.2 24.5 8/14/2018 25 26.2 25.8 8/15/2018 25 25.8 25.7 8/20/2018 24.9 25.9 25.6 8/21/2018 24.5 25.5 25.2 8/22/2018 25.1 26.3 25.1 8/27/2018 24.8 26.3 25.4 8/28/2018 25.3 26.2 25.6 8/29/2018 25.5 26.4 25.6 9/4/2018 25.2 26.5 26.4 9/5/2018 25.2 26.5 25.8 9/6/2018 25.5 26.8 26.3 9/10/2018 25.5 26.2 25.2 9/11/2018 23.4 24.5 24.1 9/12/2018 24.3 25.4 24.8 9/19/2018 24 24.2 23.9 9/20/2018 23.8 24.6 23.9 9/21/2018 23.9 24.9 24 9/24/2018 22.3 23.1 22.9 9/25/2018 22.5 23.5 23 9/26/2018 23.3 24.4 23.7 10/1/2018 22.2 23.7 23 10/8/2018 23.4 24.9 24.2 10/16/2018 20.2 21.1 20.9 10/23/2018 13.4 16 15.7 10/29/2018 14.2 15 15.2 11/5/2018 14.8 14.8 14.7 11/14/2018 11.7 11.8 11.8 11/19/2018 12 12.9 12.8 11/26/2018 11.5 12.1 12.2 12/3/2018 15 15.1 15.2 12/13/2018 7.9 7.9 8.7 12/18/2018 9.9 10.6 10.6 12/26/2018 8.6 9.3 9.1 12/31/2018 13.1 13.6 13.6 1/8/2019 12.9 13.5 13 1/15/2019 8.2 9.8 8.9 1/22/2019 5.2 5.8 5.9 1/28/2019 7.4 9.1 8.1 2/4/2019 8.3 10.8 8.9 2/11/2019 8.6 10.1 9.9 2/18/2019 9.6 11 9.9 2/25/2019 10.3 10.6 10.4 3/6/2019 9 8.7 9 3/11/2019 12.7 14.3 12.7 P4 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 3/18/2019 11 12.1 11.5 3/25/2019 14.2 15.8 14.1 4/1/2019 13 12.6 13.6 4/8/2019 16.8 17.7 16.6 4/16/2019 15.8 15.9 16.1 4/22/2019 13.8 14.2 14.4 4/29/2019 17.8 18 18.1 5/6/2019 20.5 20.4 20.4 5/13/2019 20.4 20.3 20.4 5/21/2019 21.3 21.3 21.6 5/28/2019 22.9 22.9 23.2 6/3/2019 21.2 21.9 22 6/4/2019 20.7 21.4 21.6 6/5/2019 22.3 22.9 22.5 6/10/2019 23.3 23.3 23.2 6/11/2019 23 23 23.1 6/12/2019 21.1 21.4 21.6 6/17/2019 21.9 22.3 22.6 6/18/2019 23.1 23.3 23.7 6/19/2019 22.9 23.2 23.3 6/24/2019 22.8 23 23.2 6/25/2019 23.2 23.3 23.5 6/26/2019 23.2 23.3 23.5 7/1/2019 24.4 24.5 24.7 7/2/2019 24 24.3 24.5 7/3/2019 24.8 24.8 25.2 7/8/2019 26.6 27.8 26.4 7/9/2019 24.8 25.1 25 7/10/2019 25.2 25.2 25 7/15/2019 25.9 27 25.5 7/16/2019 26.4 28 26.2 7/17/2019 25.9 27.6 25.9 7/22/2019 25.1 25.1 25.2 7/23/2019 24.6 24.7 24.7 7/24/2019 21.6 21.9 21.8 7/29/2019 22.3 23.4 23.5 7/30/2019 22.3 23.6 23.6 7/31/2019 22.5 23.8 23.9 8/5/2019 22.7 23 23 8/6/2019 22.7 23.2 23.6 8/7/2019 23.2 23.9 23.9 8/12/2019 24.1 24.8 25.1 8/13/2019 24.5 25 25.1 8/14/2019 24.1 24.7 24.7 8/19/2019 24.9 25.1 25.3 8/20/2019 24 24.7 24.7 8/21/2019 23.6 23.6 23.5 8/26/2019 21.2 21.7 21.7 8/27/2019 21.2 22.1 22 8/28/2019 22.2 22.8 22.9 9/3/2019 22 23.7 23.6 9/4/2019 22.3 23.8 23.8 P5 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 9/5/2019 22.7 24.1 24 9/9/2019 22.8 24.2 24.1 9/10/2019 23.6 24.8 24.9 9/11/2019 24 25.1 25 9/16/2019 22.3 23.1 23 9/17/2019 22.7 23.5 23.7 9/18/2019 22 23.2 23.1 9/23/2019 20 22.5 22.2 9/24/2019 20.6 23 22.7 9/25/2019 20.5 22.6 22.3 10/1/2019 23.3 24.6 24.5 10/7/2019 19.9 22.5 21.9 10/15/2019 16.9 20.2 19.4 10/21/2019 15.8 16.7 16.7 10/28/2019 16.9 17.8 18.1 11/4/2019 10.6 15.1 14.6 11/12/2019 10.5 13.7 13.8 11/18/2019 9 11.9 12 11/25/2019 10.2 11.3 11.5 12/2/2019 11.1 11.9 12.1 12/9/2019 8 11.4 11.7 12/16/2019 10.9 10.6 9.6 12/26/2019 8.5 8.8 9.1 12/30/2019 14.3 14.6 14.8 1/6/2020 9.1 9.4 9.7 1/13/2020 15.1 15 15.4 1 /21 /2020 5.3 6.8 7.3 1/27/2020 8.4 8.8 9.3 2/3/2020 8.9 9.3 9.6 2/10/2020 10.7 9.6 9.9 2/17/2020 9.9 10.4 10.6 2/24/2020 9.4 10.1 10.5 3/3/2020 11.9 12.6 12.7 3/9/2020 11 11 11 3/16/2020 14.2 14.7 14.9 3/23/2020 15 8 15.9 3/30/2020 19 19.3 19.6 4/6/2020 17.2 17 17.3 4/14/2020 17.6 17.8 17.9 4/20/2020 9.1 15 15.1 4/27/2020 15.5 16.1 16.5 5/4/2020 18.7 18.6 18.5 5/11/2020 14.1 14.6 14.9 5/18/2020 19.3 19.8 20 5/26/2020 20.1 20.1 20.2 6/1/2020 19.7 19.9 19.8 6/2/2020 19.2 19.2 19.4 6/3/2020 20.3 20.2 20.5 6/8/2020 23.4 23.2 23 6/9/2020 23.7 23.5 23.6 6/10/2020 23.8 26.6 23.6 6/15/2020 20.2 20.7 20.9 P6 Instream Temperature Summary NC0085359 Date Upstream [degC] Downstream 1 [degC] Downstream 2 [degC] 6/16/2020 18.3 19 19.1 6/17/2020 18.1 18.6 18.8 6/22/2020 22.1 22.2 22.5 6/23/2020 22.6 22.6 22.8 6/24/2020 22.5 22.6 22.7 6/29/2020 23 23.1 23.3 6/30/2020 23.5 24.3 23.7 7/1/2020 23 23 22.9 7/6/2020 23.6 23.7 23.9 7/7/2020 23.3 23.5 23.6 7/8/2020 23.2 23.4 23.5 7/13/2020 24.1 24.2 24.4 7/14/2020 24 24.2 24.3 7/15/2020 25.2 25.1 25.4 7/20/2020 25.6 25.4 25.6 7/21/2020 25.1 25 25 7/22/2020 24.7 24.5 24.4 7/27/2020 24.8 24.8 24.8 7/28/2020 25.2 25.2 25.4 7/29/2020 25.3 25.3 25.3 8/3/2020 25.3 25.3 25.4 8/4/2020 24.4 24.3 24.1 8/5/2020 24.3 24.4 24.3 8/10/2020 24.2 24.4 24.2 8/11/2020 23.6 24.4 24.2 8/12/2020 24.3 24.8 24.8 8/17/2020 23.4 23.6 23.5 8/18/2020 23.3 23.5 23.5 8/19/2020 23.4 23.8 23.8 8/24/2020 23.5 23.8 23.7 8/25/2020 23.5 23.9 23.8 8/26/2020 23.7 24.1 24 8/31/2020 24.4 24.8 24.8 Average 19.4 20.4 20.1 Max 27.3 28.7 27.3 Min 2.2 5.8 5.9 p-value < .05 > .05 P7 Note: Student's t-tests run to compare both downtream locations to the upstream sample location. 11/19/20 WQS = 12 ng/L Facility Name Twelve Mile Creek WWTP/NC0085359 /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 = 12/12/18 2/6/19 3/18/20 8/5/20 8/3/16 5/10/17 < < < 0.89 1 0.2 0.97 1.1 1 No Limit Required No MMP Required 0.89 0.5 0.5 0.97 1.1 0.5 0.100 7.500 cfs WQBEL = 12.10 ng/L 47 ng/L 0.9 ng/L - Annual Average for 2018 0.5 ng/L - Annual Average for 2019 0.7 ng/L - Annual Average for 2020 1.1 ng/L - Annual Average for 2016 0.5 ng/L - Annual Average for 2017 Twelve Mile Creek WWTP/NC0085359 Mercury Data Statistics (Method 1631E) 2018 2019 2020 2016 # of Samples 1 1 2 1 Annual Average, ng/L 0.9 0.5 0.7 1.10 Maximum Value, ng/L 0.89 0.50 0.97 1.1 TBEL, ng/L 47 WQBEL, ng/L 12.1 2017 1 0.5 0.5 NH3/TRC WLA Calculations Facility: Twelve Mile Creek WWTP PermitNo. NC0085359 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 7.5 0.1 1.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.1 7.5 11.625 17.0 0 99.15 17 UV used. No limit set. Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) 0.1 DESIGN FLOW (MGD) 7.5 DESIGN FLOW (CFS) 11.625 STREAM STD (MG/L) 1.0 Upstream Bkgd (mg/I) 0.22 IWC (%) 99.15 Allowable Conc. (mg/I) 1.0 Same as current permit limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.01 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 1.5 7.5 11.625 1.8 0.22 88.57 2.0 Same as current permit limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: Twelve Mile Creek WWTP PermitNo. NC0085359 Prepared By: Nick Coco Enter Design Flow (MGD): 9 Enter s7Q10 (cfs): 0.1 Enter w7Q10 (cfs): 1.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.1 9 13.95 17.0 0 99.29 17 UV used. No limit set. Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) 0.1 DESIGN FLOW (MGD) 9 DESIGN FLOW (CFS) 13.95 STREAM STD (MG/L) 1.0 Upstream Bkgd (mg/I) 0.22 IWC (%) 99.29 Allowable Conc. (mg/I) 1.0 Same as current permit limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.01 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 1.5 9 13.95 1.8 0.22 90.29 2.0 Same as current permit limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: Twelve Mile Creek WWTP PermitNo. NC0085359 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 12 0.1 1.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.1 12 18.6 17.0 0 99.47 17 UV used. No limit set. Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) 0.1 DESIGN FLOW (MGD) 12 DESIGN FLOW (CFS) 18.6 STREAM STD (MG/L) 1.0 Upstream Bkgd (mg/I) 0.22 IWC (%) 99.47 Allowable Conc. (mg/I) 1.0 Same as current permit limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.01 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 1.5 12 18.6 1.8 0.22 92.54 1.9 Same as current permit limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Reduction in Frequency Evalaution Facility: Twelve Mile Creek WWTP Permit No. NC0085359 Review period (use 3 yrs) 9/2017 9/2020 Approval Criteria: Y/N? 1. Not currently under SOS Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N Data Review Units Weekly average limit Monthly average limit 50% MA 3-yr mean (geo mean for FC) < 50%? 200% MA # daily samples >200% <15? 200% WA # daily samples >200% < 20? # of non - monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) BOD (summer) mg/L 7.5 5 2.5 2.6406818 N 10 1 Y 0 N 0 N N BOD (winter) mg/L 15 10 5 2.3989899 Y 20 1 Y 0 N 0 N Y TSS mg/L 45 30 15 2.8867388 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 3 1 0.5 0.1341203 Y 2 3 Y 0 N 0 N Y Ammonia (winter) mg/L 5.7 1.9 1 0.1081605 Y 3.8 0 Y 0 N 0 N Y FecalColiform #/100 400 200 100 4.6058885 Y 800 8 Y 2 N 0 N Y MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/07/2C Page 1 of 1 Permit: NC0085359 MRs Betweel 9 - 2016 and 9 - 2020 Facility Name: % Param Name% Major Minor: % Region: County: % Violation Category:Limit Violation Subbasin:% Program Category: Violation Action: % PERMIT: NC0085359 FACILITY: Union County - Twelve Mile Creek WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE ok Over VIOLATION TYPE VIOLATION ACTION 11-2018 001 Effluent 01-2019 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C 11/17/18 2 X week 01/05/19 2 X week #/100m1 400 3,422.96 755.7 Weekly Geometric Mean Exceeded #/100m1 400 425.35 6.3 Weekly Geometric Mean Exceeded Proceed to NOV Proceed to NOD 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 NC0085359 111 121 20/10/01 117 Type 18 [ = i Inspector Fac Type 19 i G I 201 21111111iillliliiiIIiiillliilIliiiIlliiiiiiii 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671I 70I3 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) Twelve Mile Creek WWTP 8299 Kensington Dr Waxhaw NC 28173 Entry Time/Date 10:OOAM 20/10/01 Permit Effective Date 15/01/01 Exit Time/Date 01:07PM 20/10/01 Permit Expiration Date 19/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Jonathan Brian Jordan/ORC/704-562-4542/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bart Farmer,4600 Goldmine Rd Monroe NC 28110/Water Reclamation Facilities Superintendant/704-296-4227/7042897395 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 Roberto Scheller DWR/MRO WQ/252-946-6481/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0085359 111 121 20/10/01 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility appeared to be very well operated and maintained; however, one deficiency was noted during review of Record Keeping. Transported Chain -of -Custody's (COC's) forms were not all avalible on -site for review and/or signed by laboratory as received. Page# 2 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek 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: Facility operating under old permit that expired on December 31, 2019. Renewal application was received by the Division on July 5, 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? Facility has copy of previous year's Annual Report on file for review? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek VVVVTP Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: At time of inspection Chain -of -Custody (COC) forms were not complete, signed off by laboratory as received, and not being stored on -site. Please be advised that in accordance with your NPDES Permit # NC0085359, Part II, Section D, Monitoring and Reporting, For each measurement or sample taken prusuant to the requirements of this permit, the Permittee shall record the date, exact place and time of sampling or measurements, and have access to a copy (hard copy or electronic) of any record that must be kept under the conditions of the permit. 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: Pump Station - Influent Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADAtelemetry available and operational? Is audible and visual alarm available and operational? Comment: Chemical Feed Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Comment: Alkalinity is being added in the form of lime at the head of WWTP. Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek VVVVTP Inspection Type: Compliance Evaluation 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? Yes No NA NE • • ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: ORC indicated that performance evaluation of qrit removal shows that qrit removal may be removinq too much orqanic material alonq with qrit. 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? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Flow meters are calibrated every 6 months. Influent flow meter was last calibrated on 8/28/2020 by CITI. 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: At time of inspection influent sampler was recorded at 4 degrees Celsius. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Nutrient Removal Yes No NA NE # Is total nitrogen removal required? ❑ ❑ • ❑ # Is total phosphorous removal required? ❑ ❑ • ❑ Type Biological # Is chemical feed required to sustain process? • ❑ ❑ ❑ Is nutrient removal process operating properly? ❑ ❑ ❑ ❑ Comment: Facility has 4 treatment trains with an anoxic zone at the head of each train. Facility can alsc add Sodium Aluminate to aid in Phosphorous removal. Page# 5 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek VVVVTP Inspection Type: Compliance Evaluation Nutrient Removal Yes No NA NE Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused 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: 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) Comment: Sludge blanket measured at < 1 foot. Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 6 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek VVVVTP Inspection Type: Compliance Evaluation 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: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Cross flow Is the filter media present? • ❑ ❑ ❑ Is the filter surface free of clogging? • ❑ ❑ ❑ Is the filter free of growth? • ❑ ❑ ❑ Is the air scour operational? • ❑ ❑ ❑ Is the scouring acceptable? ❑ ❑ ❑ • Is the clear well free of excessive solids and filter media? ❑ ❑ • ❑ Comment: Facility has fabric covered drum filters. One set of filters were in backwash mode at time of inspection. 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? Yes No NA NE • ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: At time of inspection it was noted that alga was sluffing off from discharge weirs of UV unit. 11 is recommended that weirs be covered from sunlight to prevent a high TSS reading in effluent samples. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 7 Permit: NC0085359 Inspection Date: 10/01/2020 Owner - Facility: Twelve Mile Creek VVVVTP Inspection Type: Compliance Evaluation Effluent Sampling # 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 • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: At time of inspection effluent sampler was recorded at 2.8 degrees Celsius. 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 • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Flow meters calibrated every 6 months. Effluent flow meter was last calibrated on 8/28/2020 by CITI. 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: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 8 Whole Effluent Toxicity Testing and Self Monitoring Summary Unifi-Kinston LLC(EI Dupont) NC0003760/001 County: Lenoir Region: WARO Basin: NEU05 Jan Apr Jul Oct Ceri7dPF Begin: 4/1/2010 CHR LIM: 1.9% NonComp: SINGLE 7Q10: 283.1 PF: 3.6 IWC: 1.9 Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2016 Pass - - Pass - - Pass - - Pass - 2017 Pass - - Pass - - Pass - - Pass - 2018 Pass - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - - Unimin Corp. Red Hill Plant NC0085839/001 County: Mitchell Region: ARO Basin: FRB06 Jan Apr Jul Oct Ceri7dPF Begin: 7/1/2018 chr lim: 3.3% @ 2 M NonComp: Single 7Q10: 90.7 PF: 2 IWC: 1.2 Freq: Q SOC_JOC: J F M A M J J A 5 0 N D 2016 Pass - - Pass - - Pass - - Pass - 2017 Pass - - Pass - - Pass - - Pass - 2018 Pass - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Fail 4.7 2.3 8.086 (P) Pass - - 4.7 - - - Unimin Corp. -Crystal Operation NC0084620/001 County: Mitchell Region: ARO Basin: FRB06 Jan Apr Jul Oct Ceri7dPF Begin: 6/1/2012 chr lim: 2.0% @ 0.55 NonComp: Single 7Q10: 41 PF: 0.553 IWC: 1.3 Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2016 >8 - - >8 - - >8 - - >8 - 2017 >8 - - >8 - - >8 - - >8 Pass - 2018 Pass - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - - Unimin -Schoolhouse (Mica) NC0000361/001 Ceri7dPF Begin: 6/1/2012 chr lim: 10% County: Avery NonComp: Single Region: ARO 7010: 30 Basin: FRB06 Feb May Aug Nov PF: 2.6 IWC: 10 Freq: Q SOC_JOC: J F M A M J J A 5 0 N 2016 - Pass - - Pass - - Pass - - Pass 2017 - Pass - - Pass - - Pass - - Pass 2018 - Pass - - Pass - - Pass - - Pass 2019 - Pass - - Pass - - Pass - - Pass 2020 - Pass - - Pass - - Pass - - Union County-12 Mile Creek WWTP NC0085359/001 County: Union Region: MRO Basin: CTB38 Feb May Aug Nov Ceri7dPF Begin: 1/1/2015 chr lim: 90% (for 6, 9, NonComp: Single 7Q10: 0.0 PF: 6.0 IWC: 100 Freq: Q SOC_JOC: J F M A M J J A 5 0 N 2016 - Pass - - Pass >100(P) - - Pass - - Pass 2017 - Pass - - Pass - - >100(P) Pass - - Pass 2018 - >100(P) Pass - - Pass - - Pass - - Pass 2019 - Pass - - Pass - - Pass - - >100(P) Pass 2020 - Pass - - >100(P) Pass - - - - Legend: P= Fathead minnow (Pimnhales nromelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 113 of 121