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HomeMy WebLinkAboutNC0074268_Fact Sheet_20210630Fact Sheet NPDES Permit No. NCOO74268 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: April 14, 2021 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2"d species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Gastonia/Crowders Creek Wastewater Treatment Plant (WWTP) Applicant Address: PO Box 1748, Gastonia, NC 28053 Facility Address: 5642 South York Highway, Gastonia, NC 28052 Permitted Flow: 6.0 MGD Facility Type/Waste: MAJOR Municipal; 37.55% domestic, 62.45% industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Mechanical bar screen, Grit removal, Influent pump station, Dual primary clarifiers, Dual basins for biological nutrient removal, Dual final clarifiers, Two polishing/stabilization ponds, Chlorine contact chamber (gas), SO2 dechlorination, Static post aerator, Dissolved air floatation (DAF) unit, Four anaerobic digesters, Gravity sludge thickener, Filter belt press, Alum and caustic addition Pretreatment Program (Y/N) Y; LTMP County: Gaston Region Mooresville *Based on permitted flows Briefly describe the proposed permitting action and facility background: The City of Gastonia has applied for an NPDES permit renewal at 6.0 MGD for the Crowders Creek WWTP. This facility serves a population of approximately 28,940 residents across the Cities of Gastonia, Bessemer City, Kings Mountain, and Clover, SC, as well as 8 significant industrial users (SIUs), including 3 satellite municipalities and 4 categorical industrial users (CIUs), via an approved pretreatment program. Treated domestic and industrial wastewater is discharged into Crowders Creek, a class C water in the Catawba River Basin. The facility has a primary Outfall 001. Page 1 of 14 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Crowders Creek Stream Index: 11-135 Stream Classification: C Drainage Area (mi2): 70.4 Summer 7Q10 (cfs) 13.3 Winter 7Q10 (cfs): 20 30Q2 (cfs): 28 Average Flow (cfs): 82 IWC (% effluent): 42 2018 303(d) listed/parameter: Yes - exceeding criteria for Benthos Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-08-37/03040105 USGS Topo Quad: S/C14NW Gastonia, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of February 2017 through February 2021. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 3.0 13.762 1.59 MA 6.0 Total Monthly Flow MG 92 143.01 64.596 Monitor & Report BOD mg/1 3.6 16.3 < 2 WA 19.5 MA 13.0 TSS mg/1 2.8 2.5 WA 45.0 MA 30.0 NH3N (summer) mg/1 0.3 < 0.1 WA 6.0 MA 2.0 NH3N (winter) mg/1 0., 1 WA 30.0 MA 10.0 DO mg/1 9.2 6.6 DA > 6.0 Fecal Coliform #/100 ml (ge 2 9 an) 9200 < 1 (geometric) WA 400 MA 200 Temperature ° C 18.8 28 9 Monitor & Report pH SU 7.1 7.8 6.4 6.0 < pH < 9.0 Total Residual Chlorine µg/1 20.5 49 20 DM 28 Total Cyanide µg/1 10.1 11 < 10 Monitor & Report Total Hardness mg/1 62.6 92 44 Monitor & Report TKN mg/1 2.0 16.9 < 1 Monitor & Report NO2+NO3 mg/1 3.4 6.5 < 0.5 Monitor & Report TN mg/1 5.3 22 1.4 Monitor & Report TN Load lb/mo 4,059 7,025 1,656 Monitor & Report TN Load summer lb/season 23,561 25,052 22,547 64,251 Page 2 of 14 TN Load winter lb/season 26,100 26,769 24,956 90,672 TP mg/1 0.4 1.5 < 0.1 MA 1 mg/L TP Load lb/mo TP Load lb/yr 243.8 437 2,941 3,613 141 Monitor & Report 2,220 18,265 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average, QA- Quarterly Average Note: Flow data taken as influent samples. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen, conductivity and temperature upstream at Highway 1108 (Crawford Road) and at downstream location D1 at NCSR 2424 (Thompson Road). In addition, the permit requires monitoring for dissolved oxygen and temperature at downstream location D2 at SCSR 564 (Kendrick Road, formerly referred to in the permit as Meek Road). Instream sampling is conducted 3/week during the months June through September, and 1/week during the remainder of the year. The facility is also required to report upstream total hardness on a quarterly basis. Instream data from this facility reported from February 2017 through February 2021 have been summarized below in Table 2. Table 2. Instream Data Summary Parameter Units Upstream Downstream 1 Downstream 2 Average Max Min Average Max Min Average Max Min DO mg/1 8.6 14.3 6.4 8.5 13.7 6.2 8.5 15.4 5.8 Temperature ° C 17.8 27 2 18.2 28 3 18.6 27 3 Conductivity µmhos/cm 153 226 42 189 337 52 - - - Total Hardness mg/1 55 74- - - 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 at either downstream location [per 15A NCAC 02B .0211 (18)] during the period reviewed. The temperature differential was not greater than 2.8 degrees Celsius at either downstream location during the period reviewed. It was concluded that no statistically significant difference between upstream and downstream temperature exists at either downstream location. Downstream DO did not drop below 5 mg/L at either downstream location during the period reviewed [per 15A NCAC 02B .0211 (6)]. It was concluded that no significant difference between upstream and downstream DO exists at either downstream location. Page 3 of 14 It was concluded that a statistically significant difference between upstream and downstream conductivity exists. As effluent conductivity was generally higher than that of upstream or downstream, it appears that the effluent is influencing downstream conductivity levels. In their 2020 renewal application, the City requested reduced instream monitoring. Based on this data review, it appears the City is not negatively impacting the receiving stream. Downstream sampling location 1 is located within the North Carolina State boundary and downstream sampling location 2 is located within the State of South Carolina. While it is the closer of the two downstream sampling points, it is proposed that downstream location D1 be removed from the permit. In order to ensure that the discharge is not impacting surface waters as entering the State of South Carolina, the City shall continue to monitor upstream at Crawford Road and downstream at Kendrick Road. As conductivity demonstrated a statistically significant difference, conductivity shall be sampled upstream and downstream at Meek Road. Note: Due to South Carolina DOT replacing a bridge at downstream sampling location 2, the City was unable to conduct sampling at this location from the middle of January 2020 through May 2020. This was discussed with the Municipal Permitting Unit at the time and the Unit agreed to the City skipping this sampling. 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 no limit violations during the period reviewed. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 17 of 17 quarterly chronic toxicity tests as well as 4 of 4 second species toxicity tests conducted from March 2017 to March 2021. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2020 reported that the facility was in compliance with NPDES permit NC0074268. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Page 4 of 14 If permit limits are more stringent than TBELs, describe how limits were developed: The existing limitations for BOD are based on a Qua12E model conducted by the South Carolina Department of Health and Environmental Control. These limits have been confirmed by SCDHEC. No changes are proposed from the previous permit limits. 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 sets a daily maximum limit for TRC at 28 ug/L. The limit has been reviewed in the attached 2021 WLA spreadsheets and has been found to be protective. There are no proposed changes for TRC. The existing limitations for ammonia were implemented during the 2017 renewal and are based on IWC- based calculations. The limits have been reviewed in the attached 2021 WLA spreadsheets. The summer ammonia limits were found to be protective. However, ammonia limits in the winter are proposed to be set as monthly average and weekly average limits of 5.2 mg/L and 15.6 mg/L, respectively. 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 January 2017 through January 2021 Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Total Cyanide (See Permit Condition A.(8.)) • 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 Page 5 of 14 concentration: Total Arsenic, Total Cadmium, Total Chromium, Total Copper, Total Lead, Total Molybdenum, Total Nickel, Total Selenium, Total Silver, Total Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (PPAs from 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, one sample exceeded the allowable discharge concentration: N/A o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Beryllium, Total Phenolic Compounds If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. 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 41% effluent concentration. No changes are proposed. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table 3. Mercury Effluent Data Summary (6.0 MGD) 2017 2018 2019 2020 2021 # of Samples 6 4 12 4 1 Annual Average Conc. ng/L 0.6 0.7 0.8 0.5 0.5 Maximum Conc., ng/L 1.37 1.33 1.42 0.5 0.5 TBEL, ng/L 47 WQBEL, ng/L 29.2 Page 6 of 14 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. The City of Gastonia developed and implemented a Mercury Minimization Plan (MMP) as a requirement for their current NPDES permit (See attached for MMP). As the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/1) the mercury minimization plan requirement has been maintained. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: III. LAKE WYLIE TMDL Background Due to eutrophic conditions and chlorophyll a water quality violations a TMDL and Nutrient Management Strategy was developed in 1995 for the North Carolina portion of Lake Wylie and its tributaries. The Nutrient Management Strategy was approved by the EPA in 1996. The strategy set individual allocations for existing WWTPs and new/expanding discharges. The Division incorporated permit limits of 6 mg/1 (summer only) for Total Nitrogen (TN) and 1 mg/1 for Total Phosphorus (TP) in the Gastonia's Crowders Creek WWTP and Bessemer City WWTP permits that were effective January 1, 2000. TN and TP limits are expressed as average concentrations. TN are summer limits (April -October); those for TP apply year-round. During the 2016 permit renewal Gastonia requested to add the allocation from Bessemer City WWTP to the Crowders Creek permit. In addition, Gastonia requested to have the TN and TP limits expressed as mass limits. Gastonia and Charlotte -Mecklenburg Utilities manage wastewater infrastructure in the area surrounding Lake Wylie. To effectively manage the wastewater needs in this area both entities have combined or purchased treatment systems creating regional treatment facilities. In order to transfer nutrient allocations, nutrient limits for the facilities must be expressed as mass loads rather than concentrations. Therefore, the Division adopted a standard way of expressing TN and TP limits that both enables nutrient transfers and ensures that any transfers remain consistent with the approved TMDL. Annual mass limits enable the transfer of allocations among dischargers and are consistent with the phosphorus allocations set in the TMDL. However, annual limits for nitrogen do not, by themselves, ensure that summer -season loads satisfy the TMDL: a facility could exceed its allowable summer load and still meet the annual limit by improving plant performance for the rest of the year. An additional limit (or other control) is necessary to protect water quality during the summer season. 2016 TMDL Implementation The Division implemented the Lake Wylie TMDL using the following approach: • The distribution of nutrient allocations — and any transfer of allocations — must be consistent with the approved Lake Wylie TMDL. a. The point source allocations assigned in the TMDL to the lake and its tributaries are valid only in the original study area and cannot be transferred outside that area except through modification of the TMDL and the approval of EPA Region 4. Page 7 of 14 b. Similarly, the tributary allocations identified in the TMDL are only valid within the assigned subwatersheds and cannot be transferred elsewhere without EPA approval. • Within each subwatershed, transfers and other changes in allocations cannot result in exceedance of the tributary allocations in the TMDL. If additional industrial facilities request allocations based on BAT determinations (none are foreseen at this time), the Division will consider the request with Region 4. • Only those allocations that were identified in the TMDL (WWTPs) or authorized (industries with BAT determinations) are valid. Facilities within the Lake Wylie study area cannot receive credit for connecting other WWTPs located outside the study area. • No transfer of allocation will be approved or implemented until the Division is satisfied that the transfer will not result in localized impacts ("hot spots"). • TN limits will be implemented as follows: a. Set summer mass TN limits for all affected dischargers based on the summer daily loads in the TMDL; b. Set winter limit based on 12 mg/1 or other approved BAT determinations. c. Add summer -only mass TN limits for affected industries based on the same daily loads as their annual limits. • TP limits will be implemented as annual mass limit based on daily loads specified on the TMDL or approved BAT determination. The limits for the Crowders Creek permit followed the above strategy. Since both the Crowders Creek WWTP and the Bessemer City WWTP had allocations in the TMDL and discharge within the same subwatershed the allocation from Bessemer City can be transferred to Crowders Creek. During the 2016 renewal, the TP concentration limit was maintained but given an expiration date of 12/31/17, while a TP Load limit was added with an effective date of 1/1/18. Since this date has past, the TP concentration limit has been removed from the permit. Table 1. TN Allocations and Limits Total Nitrogen Facility Q MGD Summer Summer Summer Status Winter mg/1 Winter lb/d Winter lb/season Status mg/1 lb/d lb/season Crowders Creek 6.0 6.0 300 64,251 Active 12.0 600 90,672 Active Bessemer City 1.5 6.0 75 16,063 Active 12.0 125 22,668 Active Total Allocation 80,314 113,340 Limits 80,314 113,340 Table 2. TP Limits Total Phosphorus Facility Q MGD Annual mg/1 Annual Annual lb/yr Status lb/d Crowders Creek 6.0 1.0 50 18,265 Active Bessemer City 1.5 1.0 13 4,566 Active Total Allocation 22,830 Limit 22,830 Page 8 of 14 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA; The City did not request a compliance schedule upon notification of proposed limits for total cyanide. 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, Overall BOD and TSS removal was greater than 85%. If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA Page 9 of 14 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The existing permit granted monitoring frequency reductions for Total Suspended Solids, BOD, NH3-N and Fecal Coliform based on DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The City requested continuation of this monitoring frequency reduction as part of their renewal package. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. The 2/week monitoring frequency requirements for BOD5, Total Suspended Solids, NH3-N and Fecal Coliform have been maintained. The Division received a comment from Two Rivers Utilities stating, "Allowing the testing of free cyanide in place of total cyanide has been proposed by NC DEQ as part of the current triennial review. Two Rivers Utilities requests wording be added to specify that if testing for free cyanide is approved, it would be an acceptable method for use in meeting the effluent cyanide permit limit without requiring a permit modification." As part of the 2020-2021 Triennial Review, the Division's Standards and Classifications group presented to the Environment Management Commission an update to the current Class C aquatic life standard for Cyanide to include the option to analyze Cyanide as either free or total Cyanide. This will align the current Class C standard for total Cyanide with the EPA National Recommended Water Quality Criteria which recommends analysis as free Cyanide. The EMC approved the Triennial Review presentation on March 11, 2021. A public hearing for these changes will be held on July 20, 2021. Language has been added to the Total Cyanide requirement allowing for analysis of Free Cyanide in place of Total Cyanide, should the update be codified and approved by EPA Region IV. 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. Page 10 of 14 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes 6.0 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 6.0 MGD No change 15A NCAC 2B .0505 Total Monthly Flow Monitor and Report Monthly No change For calculation of TN and TP loads BOD5 MA 13.0 mg/1 WA 19.5 mg/1 Monitor and Report 2/Week No change WQBEL. 1988 SCDHEC Qua12E model; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 2.0 mg/1 WA 6.0 mg/1 Winter: MA 10.0 mg/1 WA 30.0 mg/1 Monitor and Report 2/Week No change to monitoring frequencies or summer limits. WQBEL. 2021 WLA; 15A NCAC 2B; DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Winter: MA 5.2 mg/1 WA 15.6 mg/1 TSS MA 30 mg/1 WA 45 mg/1 Monitor and Report 2/Week 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 Monitor and Report 2/Week 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. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor and Report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6.0 - 9.0 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0224 Total Residual Chlorine DM 28 ug/L No change WQBEL. 2021 WLA; 15A NCAC 2B Total Cyanide Monitor and Report Quarterly MA 12.2 14/1 DM 48.0 µg/1 Monitor and Report Monthly Add Condition A.(8.) for free cyanide WQBEL. Based on RPA; RP shown - apply Monthly Monitoring with Limit; 2020-2022 Triennial Review Page 11 of 14 Total Hardness Quarterly monitoring Upstream and in Effluent No change Hardness -dependent dissolved metals water quality standards approved in 2016; Pretreatment facility TKN Monitor and Report Weekly No change For calculation of TN NO2+NO3 Monitor and Report Weekly No change For calculation of TN TN Monitor and Report Weekly No change Lake Wylie TMDL 1995 and 2016 Permitting strategy TN Load Monitor and Report Monthly (as lb/mo) Summer TN mass limit of 64,251 lb/yr Winter TN mass limit of 90,672 lb/yr No change Lake Wylie TMDL 1995 and 2016 Permitting strategy TP MA 1 mg/L Monitor and Report Weekly (effective through 12/13/17) Remove limit, maintain monitor and report Lake Wylie TMDL 1995 and 2016 Permitting strategy TP Load Monitor and Report Monthly (as lb/mo) Annual TP mass limit of 18,265 lb/yr (effective starting 1/1/2018) No change Lake Wylie TMDL 1995 and 2016 Permitting strategy Instream Monitoring Conductivity, DO and temperature conducted upstream and at downstream location 1. DO and temperature also conducted at downstream location 2 Remove sampling at downstream location 1. Conductivity to be sampled at downstream location 2. BPJ; 2021 Instream Data Review MMP MMP Special Condition No change 2012 mercury TMDL evaluation; > 2 MGD facility with multiple detections above 1 ng/L Chronic Toxicity Chronic limit, 41% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2023, 2024, 2025 40 CFR 122 Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, QA — Quarterly Average, DA — Daily Average, AA — Annual Average Page 12 of 14 13. Public Notice Schedule: Permit to Public Notice: May 14, 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 City of Gastonia/Two Rivers Utilities, EPA Region IV, South Carolina DHEC, and the Division's Mooresville Regional Office, Aquatic Toxicology Branch, Operator Certification Program and Municipal Permitting Unit Pretreatment Coordinator for review. The Division received comments from Two Rivers Utilities requesting language be added to the permit to allow for analysis and limitation of free cyanide instead of total cyanide, should the 2020-2022 Triennial Review proposal be codified, the correction of condition reference in Section A.(1.) Footnote 1, and the correction of sample type for effluent total hardness and effluent total cyanide. See Fact Sheet Section 10. Monitoring Requirements for more information regarding total and free Cyanide. Per 15A NCAC 02B .0505(c), cyanide sampling shall be conducted as grab samples, and effluent hardness sampling may be conducted as composite samples. In the draft permit, the sample type for total cyanide was indicated as composite and the sample type for effluent total hardness was indicated as grab. These have been corrected in the final permit. Footnote 1 in Section A.(1.) has also been corrected to reference the appropriate Special Condition. No comments were received from any other party. Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: • Per Permittee request, language has been added to the permit allowing for analysis and limitation of free Cyanide in place of total Cyanide, should the 2020-2022 Triennial Review standard update proposal be codified and approved by EPA Region IV [See Special Condition A.(8.) Free Cyanide Standard Update]. • The sample types for effluent total hardness and effluent total cyanide have been corrected [See A.(1.)] . • Footnote 1 in Section A.(1.) has been corrected to reference the appropriate Special Condition [See A.(1.)]. 15. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • BOD and TSS Removal • Monitoring Frequency Reduction Spreadsheet • Dissolved Metals Implementation/Freshwater • Waste Load Allocation Spreadsheet • Mercury TMDL Spreadsheet • Pretreatment Summary Page 13 of 14 • Inspection Summary • Toxicity Summary • 2018 303d listing • Renewal Application Addendum Page 14 of 14 TWO VERS UTILITIES We are TR U to our customers! June 7, 2021 NCDEQ/DWR NPDES Permitting Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Draft NPDES Permit Renewal Permit NC0074268 Crowders Creek WWTP Dear Mr. Coco: Thank you for sending the draft of Crowders Creek WWTP's renewed NPDES permit which we received May 12, 2021. We have reviewed this draft permit and corresponding fact sheet, and appreciate the work in its thorough preparation. In accordance with your request, the following comments are submitted for potential modifications for the final permit: • Allowing the testing of free cyanide in place of total cyanide has been proposed by NC DEQ as part of the current triennial review. Two Rivers Utilities requests wording be added to specify that if testing for free cyanide is approved, it would be an acceptable method for use in meeting the effluent cyanide permit limit without requiring a permit modification. • Two Rivers Utilities asks to verify that the cyanide sample for the effluent is intended to be a composite and the hardness sample for the effluent is intended to be a grab. • Please review the reference in Part I A.(1.) a. footnote 1. It appears that it should refer to Special Condition A.(8.). We appreciate DWR's work on this permit and have no other comments on the draft at this time. If I can be of assistance, please feel free to contact me at 704-866-6726 or stephanies@cityofgastonia.com. Sincerely, Stephanie Scheringer Division Manager Wastewater Treatment Two Rivers Utilities CC: Charlie Graham - Treatment Plant Supervisor, Crowders WWTP David Shellenbarger — Asst. WWTD Manager Compliance CERTIFIED MAIL: 7017 0530 0000 9533 2265 LOCALIQ StarNews 1 The Dispatch Times -News PROOF OF PUBLICATION Div.Of Water Quality/Lega Bill Mills Ext 548 Div.Of Water Quality/Lega 1617 MAIL SERVICE CENTER Raleigh NC 27699 STATE OF NORTH CAROLINA, COUNTY OF HENDERSON The Hendersonville Times -News, a newspaper printed and published in the city of Gastonia, and of general circulation in the County of Henderson, State of North Carolina, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issue: 05/14/2021 and that the fees charged are legal. Sworn to and subscribed before on 05/14/2021 jgAti— Legal Cler Notary, State of WY, County of Brown My commision expires Publication Cost: Order No: Customer No: PO #: $136.58 5858765 512937 1617 Mail Service Ce THIS IS NOT AN INVOICE! Please do not use this farm for payment remittance. # of Copies: 1 KATHLEEN ALLEN Notary Public State of Wisconsin PO Box 631245 Cincinnati, OH 45263-1245 Public Notice North Carolina Environmental Management Commis- sionlNPDES Unit 1417 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0069370 Broakdole Hender- sonville East, NC0076708 River. wind Mobile Home Park, NC0066249 Country Acres Mobile Home Park The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. written comments regarding the proposed permit will be accepted until 70 days atter the publish dote of this notice. The Director of the NC Division of Water Resaorces (DWR) may hold a public hearing should there be a significant degree of public interest- Please mon comments andior information requests 10 DWR o1 the above address. interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on Hie. Additional information on NPDES permits and this notice may be found on our websifel bite :flaep.nc.gov/ahoutldivisiors SMMIer-resa a rreslwa ter- resau rces-permits/wastewater- branch/nodes-waste- w t r pubs c-notices or by call- ing (919) 707.2604 Brookaols Hendersonville East has requested renewal of its NPDES permit NC0069370 in Henderson County. This permitted facility discharges treated domestic wastewater to Clear Creek in the French Broad River eosin. Currently, BOD and Total Residual Chlo- rine ore water quality limited. Thfs discharge may affect future allocations inthis segment of Clear Creek. JACABB Utilities, LLC applied to renew permit NC0076708 for its Riverwind Mobile Horne Park WWTP, Hendersonville, Henderson County discharging treated wastewater to the main stem French Broad River. Currently BOD, fecal conform, Total Suspended Solids (T55) d Total Residual Chlorine ITRC1 are water'quaiity limited. This discharge moo affect future wastelood alloca- tions in this portion of the French Broad River Basin. John Edmondson (25 Keith Memorial Drive, Mills River, NC 28759) requested renewal of NPDES Permit NC0066249 for Country Acres Mobile Home Park WWTP in Henderson County. This permitted locility discharges 0.006 MGD treated wastewater to McDowell Creek in the French Brood River Basin. Currently, total residual chlorine is water quality limited. This discharge mov affect future allocations in this portion rtiisinn the French Broad River 5714 5858765 Page 1 of 1 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 Crowders Creek WWTP IV NC0036196 001 6.000 G Crowders Creek WWTP 03040105 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 13.300 G 20.00 G 28.00 G 82.00 G 11.01 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 62.63 mg/L (Avg) 55.19 mg/L (Avg) 58.25 mg/L 58.6 mg/L Data Source(s) ❑ CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 1.1179 FW 6.8122 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 235.3779 FW 1818.2760 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 16.2357 FW 23.3656 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 7.5628 FW 195.3462 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 76.1547 FW 689.0891 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 1.2828 ug/L Zinc Aquatic Life NC 259.5117 FW 258.6987 ug/L Chlorodibromomethane Human Health C 21 HH pg/L Dichlorobromomethane Human Health C 27 HH pg/L 74268 RPA, input 4/30/2021 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 4/5/2019 7/5/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 92 55 69 54 44 64 59 50 63 62 76 58 66 66 50 68 70 66 58 BDL=1/2DL 92 55 69 54 44 64 59 50 63 62 76 58 66 66 50 68 70 66 58 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 H2 Upstream Hardness 10.6886 62.6316 0.1707 19 50.00 mg/L 62.63 mg/L 92.00 mg/L -1- Date Data 4/5/2017 7/7/2017 10/6/2017 1/2/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 4/5/2019 7/5/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 74 24 46 53 55 50 64 51 64 50 72 46 60 60 56 58 BDL=1/2DL 74 24 46 53 55 50 64 51 64 50 72 46 60 60 56 58 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 11.7315 55.1875 0.2126 16 46.00 mg/L 55.19 mg/L 74.00 mg/L 74268 RPA, data 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 1/6/2017 < 1 0.5 Std Dev. 2 4/7/2017 < 2 1 Mean 3 6/6/2017 2.8 2.8 C.V. 4 7/7/2017 < 2 1 n 5 10/6/2017 < 2 1 6 1/5/2018 < 2 1 Mult Factor = 7 3/9/2018 1.3 1.3 Max. Value 8 4/6/2018 < 2 1 Max. Pred Cw 9 7/6/2018 < 1 0.5 10 10/5/2018 < 1 0.5 11 1/4/2019 < 1 0.5 12 1/18/2019 < 1 0.5 13 2/1/2019 < 1 0.5 14 2/15/2019 < 1 0.5 15 3/1/2019 < 1 0.5 16 3/15/2019 < 1 0.5 17 4/5/2019 < 1 0.5 18 5/3/2019 1 1 19 6/7/2019 < 1 0.5 20 7/5/2019 < 1 0.5 21 8/2/2019 < 1 0.5 22 9/13/2019 < 1 0.5 23 10/4/2019 < 1 0.5 24 1/3/2020 < 1 0.5 25 4/3/2020 1 1 26 7/10/2020 < 1 0.5 27 10/2/2020 < 1 0.5 28 1/15/2021 < 2 1 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 0.4765 0.7536 0.6323 28 1.24 2.8 ug/L 3.5 ug/L 74268 RPA, data - 2 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data 6/6/2017 < 3/9/2018 < 9/13/2019 < BDL=1/2DL 0.5 0.5 0.5 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 Par04 Cadmium 0.0000 0.5000 0.6000 3 3.00 0.50 ug/L 1.50 ug/L Date Data 1/6/2017 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 1/18/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 0.1 0.5 1 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 BDL=1/2DL 0.05 0.25 0.5 0.5 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.0774 0.2607 0.2969 28 1.11 0.500 ug/L 0.555 ug/L 74268 RPA, data - 3 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 6/6/2017 9.4 9.4 Std Dev. 2 3/9/2018 < 5 2.5 Mean 3 9/13/2019 < 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par10 Chromium, Total 3.9837 4.8000 0.6000 3 3.00 9.4 ug/L 28.2 ug/L Date Data BDL=1/2DL Results 1 1/6/2017 < 5 2.5 Std Dev. 2 4/7/2017 < 5 2.5 Mean 3 6/6/2017 2 2 C.V. 4 7/7/2017 < 1 0.5 n 5 10/6/2017 < 5 2.5 6 1/5/2018 < 5 2.5 Mult Factor = 7 3/9/2018 < 1 0.5 Max. Value 8 4/6/2018 < 5 2.5 Max. Pred Cw 9 7/6/2018 < 1 0.5 10 10/5/2018 < 1 0.5 11 1/4/2019 < 1 0.5 12 1/18/2019 < 1 0.5 13 2/1/2019 < 1 0.5 14 2/15/2019 < 1 0.5 15 3/1/2019 < 1 0.5 16 3/15/2019 < 1 0.5 17 4/5/2019 < 1 0.5 18 5/3/2019 < 1 0.5 19 6/7/2019 < 1 0.5 20 7/5/2019 1.2 1.2 21 8/2/2019 < 1 0.5 22 9/13/2019 < 1 0.5 23 10/4/2019 < 1 0.5 24 1/3/2020 < 1 0.5 25 4/3/2020 < 1 0.5 26 7/10/2020 1 1 27 10/2/2020 < 1 0.5 28 1/15/2021 < 5 2.5 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 0.8449 1.0250 0.8243 28 1.31 2.5 pg/L 3.3 pg/L 74268 RPA, data - 4 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data 1/6/2017 4/7/2017 < 6/6/2017 7/7/2017 10/6/2017 < 1/5/2018 < 3/9/2018 4/6/2018 < 7/6/2018 10/5/2018 1/4/2019 1/18/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 < 1.4 5 3 1.4 5 5 1.7 5 2 2.9 2.1 1.8 3 1.7 2.1 2.2 2.2 1.6 1.8 1.8 2.4 2 1.8 2.3 2.3 1.7 1.4 2 BDL=1/2DL 1.4 2.5 3 1.4 2.5 2.5 1.7 2.5 2 2.9 2.1 1.8 3 1.7 2.1 2.2 2.2 1.6 1.8 1.8 2.4 2 1.8 2.3 2.3 1.7 1.4 1 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par12 Cyanide 0.5029 2.0571 0.2445 28 1.09 3.00 ug/L 3.27 ug/L -5- Date Data 1/6/2017 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 1/17/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 10 10 10 10 10 10 10 10 10 10 11 10 11 10 10 10 11 10 10 10 10 11 10 10 10 10 10 10 BDL=1/2DL 5 5 5 5 5 5 5 5 5 5 11 5 11 10 5 5 11 5 5 5 5 11 5 5 5 5 5 5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 2.2687 6.04 0.3759 28 1.14 11.0 ug/L 12.5 ug/L 74268 RPA, data 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date 1/6/2017 < 1 4/7/2017 < 1 6/6/2017 < 1 7/7/2017 < 1 10/6/2017 < 1 1/5/2018 < 1 3/9/2018 < 1 4/6/2018 < 1 7/6/2018 < 1 10/5/2018 < 1 1/4/2019 < 1 1/18/2019 < 1 2/1/2019 < 1 2/15/2019 < 1 3/1/2019 < 1 3/15/2019 < 1 4/5/2019 < 1 5/3/2019 < 1 6/7/2019 < 1 7/5/2019 < 1 8/2/2019 < 1 9/13/2019 < 1 10/4/2019 < 1 1/3/2020 < 1 4/3/2020 < 1 7/10/2020 1.9 10/2/2020 < 1 1/15/2021 < 2 BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 0.5 n 0.5 0.5 Mult Factor = 0.5 Max. Value 0.5 Max. Pred Cw 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 1.9 0.5 1 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 Par16 Molybdenum 0.2776 0.5679 0.4889 28 1.19 1.900 ug/L 2.261 ug/L Date Data BDL=1/2DL Results 1 1/6/2017 < 10 5 Std Dev. 2 4/7/2017 < 10 5 Mean 3 7/7/2017 1.4 1.4 C.V. 4 10/6/2017 < 10 5 n 5 1/5/2018 < 10 5 6 4/6/2018 < 10 5 Mult Factor = 7 7/6/2018 2.2 2.2 Max. Value 8 10/5/2018 2.4 2.4 Max. Pred Cw 9 1/4/2019 1.4 1.4 10 1/18/2019 1.3 1.3 11 2/1/2019 1.8 1.8 12 2/15/2019 1.6 1.6 13 3/1/2019 1.7 1.7 14 3/15/2019 1.2 1.2 15 4/5/2019 1.2 1.2 16 5/3/2019 1.8 1.8 17 6/7/2019 2.3 2.3 18 7/5/2019 2 2 19 8/2/2019 2.2 2.2 20 9/13/2019 2.6 2.6 21 10/4/2019 2.6 2.6 22 1/3/2020 < 1 0.5 23 4/3/2020 1.8 1.8 24 7/10/2020 1.8 1.8 25 10/2/2020 1.4 1.4 26 1/15/2021 < 10 5 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 1.4678 2.5077 0.5853 26 1.25 5.0 ug/L 6.3 ug/L 74268 RPA, data - 6 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Nickel Date Data 1/6/2017 < 4/7/2017 < 6/6/2017 7/7/2017 10/6/2017 1 /5/2018 3/9/2018 4/6/2018 < 7/6/2018 10/5/2018 1 /4/2019 1/18/2019 2/1 /2019 2/15/2019 3/1 /2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1 /15/2021 < 5 5 5.3 3.8 5.9 9.5 3.4 5 2.4 1.4 1.9 2.3 4.7 3.8 2.2 3.2 3.2 2.6 2.9 2 2.8 3.4 2.5 1.6 1.8 2.4 2.5 2 BDL=1/2DL 2.5 2.5 5.3 3.8 5.9 9.5 3.4 2.5 2.4 1.4 1.9 2.3 4.7 3.8 2.2 3.2 3.2 2.6 2.9 2 2.8 3.4 2.5 1.6 1.8 2.4 2.5 1 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par19 Selenium 1.6762 3.0714 0.5457 28 1.21 9.5 pg/L 11.5 pg/L Date Data 1 /6/2017 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 1/18/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 1 5 1 5 5 5 1 5 1 1 1 1 1 1.9 1.2 1 1 1 1 1 1 1 1 1 1 1 1 5 BDL=1/2DL 0.5 2.5 0.5 2.5 2.5 2.5 0.5 2.5 0.5 0.5 0.5 0.5 0.5 1.9 1.2 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 0.8408 1.0214 0.8232 28 1.31 2.5 ug/L 3.3 ug/L 74268 RPA, data - 7 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par20 Silver Date Data 1/6/2017 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 1/18/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 BDL=1/2DL 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Par21 Zinc 0.0000 0.5000 0.0000 28 1.00 0.500 ug/L 0.500 ug/L Date Data 1/6/2017 4/7/2017 6/6/2017 7/7/2017 10/6/2017 1/5/2018 3/9/2018 4/6/2018 7/6/2018 10/5/2018 1/4/2019 1/18/2019 2/1/2019 2/15/2019 3/1/2019 3/15/2019 4/5/2019 5/3/2019 6/7/2019 7/5/2019 8/2/2019 9/13/2019 10/4/2019 1/3/2020 4/3/2020 7/10/2020 10/2/2020 1/15/2021 35 31 36.8 22.4 23 54 50.2 34 24.2 30.4 40.2 32.8 60.4 47 41 31.2 33 27.7 41.3 28.6 18.5 30.6 31.2 43.2 47.2 28.7 33.6 51 BDL=1/2DL 35 31 36.8 22.4 23 54 50.2 34 24.2 30.4 40.2 32.8 60.4 47 41 31.2 33 27.7 41.3 28.6 18.5 30.6 31.2 43.2 47.2 28.7 33.6 51 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 10.2806 36.0071 0.2855 28 1.11 60.4 ug/L 67.0 ug/L 74268 RPA, data - 8 - 4/30/2021 REASONABLE POTENTIAL ANALYSIS Par22 Chlorodibromomethane Date Data 6/6/2017 6.4 3/9/2018 < 1 9/13/2019 < 1 BDL=1/2DL 6.4 0.5 0.5 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 Par23 Dichlorobromomethane 3.4064 2.4667 0.6000 3 3.00 6.40 pg/L 19.20 pg/L Date Data 6/6/2017 3/9/2018 9/13/2019 12 2.2 4.7 BDL=1/2DL 12 2.2 4.7 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 5.0922 6.3000 0.6000 3 3.00 12.000000 pg/L 36.000000 pg/L 74268 RPA, data - 9 - 4/30/2021 Crowders Creek WWTP NC0036196 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 6.0000 1Q10S (cfs) = 11.01 7Q1OS (cfs) = 13.30 7Q1OW (cfs) = 20.00 30Q2 (cfs) = 28.00 Avg. Stream Flow, QA (cfs) = 82.00 Receiving Stream: Crowders Creek WWTP HUC 03040105 WWTP/WTP Class: IV IWC% @ 1Q10S = 45.79025111 IWC% @ 7Q1OS = 41.15044248 IWC% @ 7Q1OW = 31.74061433 IWC% @ 30Q2 = 24.93297587 IW%C @ QA = 10.18619934 Stream Class: C Outfall 001 Qw = 6 MGD COMBINED HARDNESS (mg/L) Acute = 58.6 mg/L Chronic = 58.25 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1 n REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Stapda d AcuteoCi n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 HH/WS(Qavg) ug/L ug/L 28 4 3.5 Acute (FW): 742.5 ________________________________________________ Chronic (FW): 364.5 No value > Allow_a_bl_e_Cw Chronic (HH): 98.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 Note: n < 9 Limited data set 1.50 C.V. (default) NO DETECTS Acute: 141.95 ____ _ ____________ Chronic: 15.80 Max MDL = 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 1.1179 FW(7Q10s) 6.8122 ug/L 28 0 0.555 NO DETECTS Acute: 14.877 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 2.717 Max MDL = 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 1 Note: n < 9 Limited data set 28.2 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 1,203.2 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 235.3779 FW(7Q10s) 1818.2760 µg/L 0 0 N/A Acute: 3,970.9 --_ _ ----_ _ --572.0-------------------------------- Chronic: Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 34.9 --_ _ ----- _ _ --------------------------------- Chronic: 26.7 Chromium, Total NC µg/L Tot Cr value(s) 28 3 < 5 and < Cr VI 3.3 Allowable Cw Max reported value = 2.5 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 16.2357 FW(7Q10s) 23.3656 ug/L 28 23 3.27 Acute: 51.03 Chronic: 39.45 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cyanide NC 5 FW(7Q10s) 22 10 ug/L 28 5 12.5 Acute: 48.0 --_ _ ----- _ _ 12.2 -------------------------------- Chronic: -RP No value > Allowable Cw shown - apply Monthly Monitoring with Limit Page 1 of 2 74268 RPA, rpa 4/30/2021 Crowders Creek WWTP NC0036196 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 6 MGD Lead NC 7.5628 FW(7Q10s) 195.3462 ug/L 28 1 2.261 Acute: 426.611 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 18.378 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Molybdenum NC 2000 HH(7Q10s) ug/L 26 19 6.3 Acute: NO WQS Chronic: 4,860.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Nickel Nickel NC NC 76.1547 FW(7Q10s) 689.0891 25.0000 WS(7Q10s) µg/L µg/L 28 24 11.5 Acute (FW): 1,504.9 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic (FW): 185.1 No value > Allowable Cw Chronic (WS): 60.8 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Selenium NC 5 FW(7Q10s) 56 ug/L 28 3 3.3 Acute: 122.3 --_ _ ----- _ _ --------------------------------- Chronic: 12.2 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Silver NC 0.06 FW(7Q10s) 1.2828 ug/L 28 0 0.500 NO DETECTS Acute: 2.801 Chronic: 0.146 Max MDL = 1 All values reported non -detect < 1 ug/L - No monitoring required. Zinc NC 259.5117 FW(7Q10s) 258.6987 ug/L 28 28 67.0 Acute: 565.0 --- ------------------------------------- Chronic: 630.6 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chlorodibromomethane C 21 HH(Qavg) µg/L 3 1 Note: n < 9 Limited data set 19.20000 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 206.161 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Dichlorobromomethane C 27 HH(Qavg) µg/L 3 3 Note: n < 9 Limited data set 36.00000 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 265.06452 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 2 of 2 74268 RPA, rpa 4/30/2021 Permit No. NC0074268 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. NC0074268 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. NC0074268 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. NC0074268 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)] 62.63 Data provided in DMRs Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 55.19 Data provided in DMRs 7Q10 summer (cfs) 13.3 NPDES Files 1Q10 (cfs) 11.01 Calculated in RPA Permitted Flow (MGD) 6.0 NPDES Files Date: 5/4/2021 Permit Writer: Nick Coco Page 4 of 4 Reduction in Frequency Evalaution Facility: Crowders Creek WWTP Permit No. NC0074268 Review period (use 3 yrs) 1/2018 1/2021 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 Weekly200% average limit MonthlyMonthly average limit 50% MA 3-yr mean (geo mean for FC) < 50%? MA # daily samples >200% <15? 200% WA # daily samples >200% < 20? # of non- monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) BOD mg/L 19.5 13 6.5 3.3700787 Y 26 0 Y 0 N 0 N Y TSS mg/L 45 30 15 1.6932308 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 6 2 1 0.2044974 Y 4 0 Y 0 N 0 N Y Ammonia (winter) mg/L 15.6 5.2 2.6 0.4164286 Y 10.4 0 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 2.6122819 Y 800 2 Y 0 N 0 N Y NC0074268 Crowders Creek WWTP 5/4/2021 BOD monthly removal rate Month RR (%) Month RR (%) 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 March-19 April-19 May-19 June-19 97.69 98.55 97.98 97.79 98.35 98.52 98.01 98.30 98.37 98.03 98.04 96.81 97.01 96.81 97.89 98.00 98.27 97.19 98.06 98.03 98.33 98.41 97.50 97.84 98.00 97.13 98.11 98.16 98.76 98.61 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 September-21 October-21 November-21 December-21 Overall BOD removal rate 98.42 97.83 98.88 98.99 98.98 98.79 98.36 97.65 97.82 98.01 97.74 98.40 98.05 98.25 98.64 98.28 98.25 98.47 98.46 98.10 TSS monthly removal rate Month RR (%) Month RR (%) 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 March-19 April-19 May-19 June-19 98.22 98.73 98.75 98.32 98.62 98.83 98.68 98.74 98.70 98.35 98.30 97.86 97.99 97.88 98.51 98.51 98.84 98.77 98.75 98.61 98.46 98.72 98.07 98.07 98.14 98.27 97.99 98.26 98.66 98.53 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 September-21 October-21 November-21 December-21 Overall TSSD removal rate 98.73 98.66 98.62 98.72 98.76 98.60 98.66 98.61 98.67 98.48 98.38 98.88 98.58 98.87 98.80 98.79 98.85 98.52 98.57 98.53 Crowders Creek WWTP/NC0074268 Mercury Data Statistics (Method 1631E) 2017 2018 2019 2020 # of Samples 6 4 12 4 Annual Average, ng/L 0.6 0.7 0.8 0.50 Maximum Value, ng/L 1.37 1.33 1.42 0.5 TBEL, ng/L 47 WQBEL, ng/L 29.2 2021 1 0.5 0.5 4/30/21 WQS = 12 ng/L Facility Name Crowders Creek WWTP/NC0074268 /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 = 1/25/17 2/24/17 < 3/8/17 < 6/9/17 < 9/26/17 < 12/12/17 < 3/9/18 6/28/18 < 9/28/18 < 12/18/18 < 2/1/19 2/26/19 < 3/28/19 4/4/19 4/25/19 5/23/19 5/30/19 < 7/18/19 < 8/9/19 8/16/19 < 9/13/19 < 10/29/19 < 1/10/20 < 6/25/20 < 8/3/20 < 10/16/20 < 1/22/21 < 1.37 1 1 1 1 1 1.33 1 1 1 1.34 1 1.42 1.03 1.02 1.24 1 1 1.02 1 1 1 1 1 1 1 1 No Limit Required MMP Required 1.37 0.5 0.5 0.5 0.5 0.5 1.33 0.5 0.5 0.5 1.34 0.5 1.42 1.03 1.02 1.24 0.5 0.5 1.02 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 13.300 6.000 cfs WQBEL = 29.16 ng/L 47 ng/L Note: MMP not added. See Fact Sheet for more information. 0.6 ng/L - Annual Average for 2017 0.7 ng/L - Annual Average for 2018 0.8 ng/L - Annual Average for 2019 0.5 ng/L - Annual Average for 2020 0.5 ng/L - Annual Average for 2021 NH3/TRC WLA Calculations Facility: Crowders Creek WWTP PermitNo. NC0074268 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 6 13.3 20 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) 13.3 6 9.3 17.0 0 41.15 41 Cap at 28 ug/L. Same as current permit limit. Maintain limit. Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) 13.3 6 9.3 1.0 0.22 41.15 2.1 Consistent with 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) 2.43 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 20 6 9.3 1.8 0.22 31.74 5.2 More stringent than current permit limit. Apply 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) 2018 NC Category 5 Assessments "303(d) List" Final Catawba River Basin 11-135a Upper Catawba Subbasin 03050101 D_E 1Crowders Creek From source to SR 1118 Classification C Length or Area 2 Units FW Miles Previous AU Number Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Exceeding Criteria Fair Poor Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) 5 5 11-135c Crowders Creek From State Route 1122 to State Route 1131 Classification C Length or Area 3 Units FW Miles Previous AU Number Assessment Criteria Stateason for Rating Parameter of Interest Category Exceeding Criteria Poor Fish Community (Nar, AL, FW) 5 Crowders From State Route 1108 To NC 321 Classification C Length or Area 2 Units FW Miles Previous AU Number Assessment Criteria Status Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 11-135f Crowders Creek From State Route 321 to State Route 2424 Classification C Length or Area 1 Units FW Miles Previous AU Number Assessment CritelliStatus Reason for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 6/3/2019 2018 NC Category 5 Assessments "303(d) List" Approved by EPA May 22,2019 Page 40 of 262 Whole Effluent Toxicity Testing and Self Monitoring Summary Furniture Illustrators, Inc. NC0084786/001 Ceri7dPF Begin: 2/1/2009 chr lim: 90% County: Randolph NonComp: Single Region: WSRO 7Q10: 0.0 Basin: YADO9 Jan Apr Jul Oct PF: 0.001 IWC: 100 Freq: Q SOC_JOC: 2017 2018 2019 2020 J H H H H F M A M J - H - H H H J A 5 0 N D H - - H - H - - H - H - - H - H - - H - Gastonia - Alum Sludge Dewatering WTP NC0040070/001 County: Gaston Region: MRO Basin: CTB36 Jan Apr Jul Oct Ceri48PF Begin: 6/1/2019 Acu Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2017 H - - H - - H - - H - 2018 H - - H - - H - - H - 2019 H - - H - - H - - H - 2020 H - - H - - H - - H - Gastonia-Crowders Creek NC0074268/001 Ceri7dPF Begin: 5/1/2011 chr lim: 41% County: Gaston NonComp: Single Region: MRO 7Q10: 13.3 Basin: CTB37 Mar Jun Sep Dec PF: 6.0 IWC: 41 Freq: Q SOC JOC: J F M A M 1 J A S 0 N D 2017 - - Pass - - Pass - - Pass - - Pass 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass >100(P) - - Pass - - Pass >100 - - Pass >100 2020 - - Pass - - Pass - - Pass - - Pass 2021 - - Pass - - - - - - Gastonia -Long Cr. WWTP NC0020184/001 Ceri7dPF Begin: 11/1/2005 chr lim: 19% County: Gaston NonComp: Single Region: MRO 7Q10: 109 Basin: CTB36 MarJun Sep Dec PF: 16.0 IWC: 19 Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2017 - - Pass - - Pass - - Pass - - Pass 2018 - - Pass - - Pass - - Pass >76(P) - - Pass >76(P) 2019 - - Pass >76(P) - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Pass 2021 - - Pass - - - - - - Glenda Drive WTP- Town of Beaufort NC0072702/001 County: Carteret Region: WIRO Basin: WOK04 Jan Apr Jul Oct Mysd24PF Begin: 3/1/2018 Ac P/F Monit: 90% M NonComp: 7Q10: NA PF: NA IWC: Freq: Q SOC JOC: J F M A M J J A 5 0 N D 2017 Pass - - Pass - - Pass - - Pass - 2018 Pass - - Fail - - Fail - - Fail - 2019 Fail - - H - - H - - H - 2020 H - - H - - - - - Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 46 of 117 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check all that apply from PERCS: Notify PERCS if LTMP/STMP data Date of Request 4/14/2021 municipal renewal X - we said should be on DMRs is not really there, so we can get it for Requestor Nicholas Coco new industries you (or NOV POTW). Facility Name Crowders Creek WWTP WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0074268 Speculative limits in LTMP/STMP so you will have data for next permit Region Mooresville stream reclass. renewal. Email PERCS draft fact sheet, RPA. Basin Catawba outfall relocation permit, - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: Ni BRD, CPF, CTB, FRB, TAR Facility is rated 6.0 MGD with 8 SlUsincluding 4 ClUs and 3 satellite CHO, HIW, LTN, LUM, NES, NEW, ROA, YAD municipalities, listed in its application. PERCS Status PRETREATMENT of Pretreatment STAFF COMPLETES THIS Program (check all that apply) PART: 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program -I 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEV" if program still under development) -I 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 3.747 2.0051 2019 Most recent: Uncontrollable n/a 1.2859 2024 Next Cycle: POC in LTMP/ STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)**** STMP Effluent Freq LTMP Effluent Freq Al BO D Al Al Q Al TSS Al Al Q Q = Quarterly Al NH3 Al Al Q M = Monthly Al Arsenic Al Al Q Al Cadmium Al Al Al Q Al Chromium Al Al Q Ai Copper Al Al Al Q Al Cyanide -I Al Q Is all data on DMRs? Al Lead Al Al Al Q YES -I Al Mercury Al Q NO (attach data) Al Molybdenum Al Q Al Nickel Al Al Al Q Al Silver Al Q Al Selenium Al Q Al Zinc Al Al Al Q Is data in spreadsheet? Al Total Nitrogen -I Al Q YES (email to writer) Al Phosphorus -I Al Q NO -I AI TKN Al Al Q Al Nox Al Al Q Al Oil and Grease Al Q Al Organic Nitrogen Al Q Al Chloride Al Q *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit W riter (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): PERC NPDES_Pretreatment.request.form.may2016 Revised: July 24, 2007 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 i�I i 2 IS I 3 I NC0074268 111 12 I 20/02/11 117 Type 18 i,- i IIIIIIIIIII 73I I I74 L� Inspector Fac Type 19 i G i 201 2111111 IIIIIIIIIIIIIIIIIIIIIIIII Reserved 7511 166 I I I I I I 180 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 6711.0 1 7° I4 1 711N72 I N I 1 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Crowders Creek WWTP 5642 S York Rd Gastonia NC 28052 Entry Time/Date 01:10PM 20/02/11 Permit Effective Date 17/04/01 Exit Time/Date 03:20PM 20/02/11 Permit Expiration Date 20/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Mourice Kenith Brothers/ORC/704-214-9121/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Kevin M Graves,PO Box 1748 Gastonia NC 280531748/Senior Plant Operator/704-854-6655/7048669405 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 Maria Schutte DWR/Division of Water Quality/704-663-1699/ Ori A Tuvia DWR/MRO WQ/704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NC0074268 111 121 20/02/11 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders 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? Comment: The subject permit expires on 8/31/2020. 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 ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The records reviewed during the inspection were organized and well maintained. DMRs, COCs, ORC logs, Calibration logs and Bench sheets were reviewed for the period Janaury 2019 through December 2019. Laboratory Yes No NA NE Page# 3 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Comment: Influent and effluent analyses (includinq field) are performed under the on -site laboratory certification #210. Meritech Labs Inc, (#165) and Shealy (#329) have been contracted to provide analytical support. Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: The subiect permit requires composite BOD and TSS influent samplinq. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The subiect permit requires composite and qrab effluent samplinq. Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, anc sampling location)? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ Page# 4 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Upstream / Downstream Sampling Yes No NA NE Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The wastewater facility appeared to be properly operated and well maintained. The ORC and staff incorporate a comprehensive process control program (including Chem -Scan Unit) with all measurements being properly documented and maintained on-site.The facility is equipped with a SCADA system to assist the staff with the operation of the treatment units/processes. Selected plant alarms are also connected to a plant -wide audible system to notify operators out in the plant of alarm conditions. 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: Flow Measurement - Influent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow meter was calibrated on 1/2/2020 by Expert Services. 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? Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • Yes No NA NE • ❑ ❑ • ❑ ❑ ❑ • ❑ Page# 5 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Grit Removal # Is disposal of grit in compliance? Yes No NA NE ❑ ❑ • ❑ Comment: The grit removal treatment unit was not in service at the time of the inspection. During high rain event few days prior to the inspection the influent wet well was at high level which caused the grit pump to be underwater. The facility was at the process of repairing the pump at the time of the inspection. 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: Three of the four pumps or operational at the time of the inspection. Primary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: Both primaries were operational and in service. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • 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? • ❑ ❑ ❑ Page# 6 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Nutrient Removal Is nutrient removal process operating properly? • Yes No NA NE ❑ ❑ ❑ Comment: The subject permit requires a total phosphorus and total nitrogen seasonal effluent loading. Glycerin is added as a carbon source (anoxic basin). 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) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Both secondaries were operational and in service. At the time of the inspection both clarifiers had a large area of sludge at the top of the surface of the clarifiers, over half the surface area. The ORC indicated that it was due to high rain event few days prior to the inspection, which caused the solids to float to the surface. At the time of the inspection no sludge was observed going over the weir and no downstream treatment units seemed to be negatively affected. Page# 7 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Pumps-RAS-WAS Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Lagoons Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? Is lagoon free of excessive floating materials? # Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE 1 ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility is equipped with two polishing ponds (both lined and operational); however, only one pond was in service. Disinfection -Gas Are cylinders secured adequately? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Page# 8 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Disinfection -Gas If yes, then what is the EPA twelve digit ID Number? (1000- - ) If yes, then when was the RMP last updated? Comment: The chlorination and dechlorination systems are serviced annually. Yes No NA NE 100000067321 De -chlorination Yes No NA NE Type of system ? Gas Is the feed ratio proportional to chlorine amount (1 to 1)? • ❑ ❑ ❑ Is storage appropriate for cylinders? • ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? ❑ ❑ • ❑ Comment: Are the tablets the proper size and type? ❑ ❑ • ❑ Are tablet de -chlorinators operational? ❑ ❑ • ❑ Number of tubes in use? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow meter was calibrated on 1/2/2020 by Expert Services. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ • Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ • If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ • Comment: Did not examine at the time of the inspection. Anaerobic Digester Type of operation: Is the capacity adequate? # Is gas stored on site? Is the digester(s) free of tilting covers? Yes No NA NE Floating cover • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 9 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Anaerobic Digester Is the gas burner operational? Is the digester heated? Is the temperature maintained constantly? Is tankage available for properly waste sludge? • Yes • • • No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Comment: The facility is equipped with four digesters (1-primary, 1-secondary, 2-holding tanks). Bio-solids are land applied under Permit WQ0001793. Solids Handling Equipment Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ Comment: Two DAF units. The DAF units are used to thicken the WAS prior to digestion. The DAF supernate is returned to the head of the biological/nutrient removal treatment processes. Chemical Feed Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Comment: Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 10 Permit: NC0074268 Inspection Date: 02/11/2020 Owner - Facility: Crowders Creek VVVVTP Inspection Type: Compliance Evaluation Standby Power Yes No NA NE Comment: All three standby generators were operational. The generators are tested monthly under load and are serviced annually by a contracted company (CAT) Page# 11