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HomeMy WebLinkAboutNC0063860_Fact Sheet_20210604NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NC0063860 Sydney Carpenter, Compliance & Expedited Permitting Unit / 919-707-3712 May2021 Facility Information Applicant/Facility Name AQUA North Carolina, Inc. Harbor Estates WWTP Applicant Address 202 Mackenan Court, Cary, NC 27511 Facility Address Pine Harbor Rd (NCSR 1113), Charlotte, NC 28278 Permitted Flow (MGD) Phase 1: 0.0416 MGD, and Phase 2: 0.075 MGD Type of Waste Discharging 100% domestic < 1MGD and filter backwash from Ion Exchange technology water treatment system Facility Class WW-2 County Mecklenburg Permit Status Renewal Regional Office MRO Stream Characteristics Receiving Stream Catawba River (Lake Wylie) Stream Classification WS-V; B Stream Segment 11-(123.5) Drainage basin Catawba Summer 7Q10 (cfs) (calculated in RPA based on dilution model) Subbasin 03-08-34 Winter 7Q10 (cfs) - Use Support Impaired: PCB Fish Tissue Advisory 30Q2 (cfs) — 303(d) Listed Average Flow (cfs) — HUC 0305010115 IWC (%) Phase 1 & 2 7.9% Facility Summary This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater, plus filter backwash generated from private water supply wells using ion exchange treatment technology. This facility has a design capacity of 0.0416 MGD but is permitted to expand to a 2nd phase flow capacity of 0.075 MGD upon submitting an EAA and receiving an ATC from DWR. The permit has undergone two modifications (in 2017 and 2018) since last renewal, which added water treatment plant POCs following the permitting strategy for ion exchange technology, and radiological POCs in accordance with the December 5, 2006 memo, "Disposal Wastewater Associated with Private Water Supply Wells". A CORMIX model was also submitted in February 2019 for dilution credit for Lake Wylie (Catawba River). This WWTP utilizes the following treatment units: • Bar Screen • Flow Equalization Basin • Flow Splitter • Dual Aeration Basins • Secondary Clarifier • Chlorine Contact Basin • Tablet Chlorination • Tablet Dechlorination Chamber with Aeration • Sludge Holding Tank • Effluent Pump Station • Effluent Flow Recording Meter • Standby Power Generator • Filter Backwash from Ion Exchange Technology water supply well treatment systems introduced into the equalization basin by tanker truck from the following water treatment systems: Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0063860 - Page 1 o Fleetwood Acres o Old South Lane Permit Flow Conditions Effluent flow is permitted as Phase 1 and Phase 2 (see Part I), and limited at 0.0416 MGD [Section A. (1.)] and 0.075 MGD [Section A. (2.)]. The permit includes a condition [Part I, Section A. (3.)] for phased construction when flow reaches 80% design capacity. At no time may the flow tributary to the facility exceed the design capacity of the existing units. An engineering alternatives analysis (EAA) is required [Part I, Section A. (4.)] prior to expansion above 0.0416 MGD in accordance with the Lake Wylie Management Plan [EPA Approved: 2/5/1996]. The Management plan recommends TP limit of 2.0 mg/L which will be applied to expansion above 0.075 MGD. Expansion requires the Division's Authorization to Construct (ATC) permit and subsequent submittal of an Engineer's Certification Form (see Supplement to Permit Cover Sheet). Permit Modification Summary A permit modification issued on April 24, 2017 included the addition of the filter backwash from the water supply well sources. In accordance with the water treatment plant strategy for ion exchange technology systems, monitoring and limits for Copper, Fluoride, Chloride, and Zinc, as well as monitoring for Total Hardness and Chronic WET Testing (IWC of 90%), were added to Part I, Section A. (1) and A. (2). The additional WTP strategy parameters Turbidity, Salinity and Conductivity that are not already being monitored at the Harbor Estates WWTP were not included for this permit modification because of the small volume and episodic duration of the filter backwash introduction. This modification also included the addition of radiological monitoring with limits for Combined radium-226 and radium- 228, Alpha emitters (excluding radon and uranium), Beta emitters (excluding potassium-40 and other naturally occurring radionuclides), Strontium-90, Tritium, and Uranium to Part I, Section A. (1) and A. (2)., in accordance with the Division's December 5, 2006 Memo for Disposal Wastewater Associated with Private Water Supply Wells (with potential radiology components). Narrative Standards for Radiological POCs are found at 15A NCAC 02B .0211 (17). Maximum contaminant level (MCL) for these Radiological POCs are applied as permit limits without benefit of dilution in the receiving stream. The MCL of 30 µg//L for Uranium is based on EPA Federal Criteria [40 CFR 141.66]. For more information on federal guidance and rules see EPA 816-F-01-003 and 40 CFR Parts 9, 141, and 142. A permit modification issued on February 28, 2018 included the addition of a compliance schedule for the new Total Copper and Total Chloride limits with an expiration date of June 30, 2020, as the WWTP plant was not meeting limits for Copper and Chlorine with 100% domestic wastewater with no addition of filter backwash wastewater form the potable water systems. This modification also included a technical correction for the Strontium-90 limit to 8 pCi/L (as annual average). Renewal Summary This renewal required adjustments to limits based on new knowledge of dilution available in Lake Wylie. Previously, no dilution credit was given in calculating limits for metals or other parameters. Aqua submitted a CORMIX model in February 2019 which demonstrated that dilution is available in Lake Wylie (Catawba River). Proposed Changes: • Removed limits for Total Copper, Total Fluoride, Total Chlorides, and Total Zinc from the effluent tables in Section A. (1.) and A. (2.) as they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria. Quarterly monitoring for these parameters is still required, as requested by the Mooresville Regional Office. • Added monthly monitoring for Salinity, Conductivity, and Total Dissolved Solids in the effluent tables in Section A. (1.) and A. (2.), per water treatment permitting strategy for facilities discharging treated backwash from ion -exchange technology. Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0063860 - Page 2 • Corrected sample type to `Composite' for the radiological parameters in the effluent tables in Section A. (1.) and A. (2.), as per 15A NCAC 2B .0505. • Removed A. (2.) Schedule of Compliance permit condition and corresponding footnote as the permittee no longer has limits for the two parameters, Total Copper and Total Chloride. • Section A. (6.) Chronic Toxicity Pass/Fail Monitoring has been updated with the new IWC of 7.9%, to reflect the new dilution credit applied, and the new electronic submission information for testing results. • Updated Section A. (7.) Electronic Reporting of Discharge Monitoring Reports to reflect current federal requirements. Compliance History Harbor Estates WWTP has had no enforcements since 1998. Most recent inspection (September 2019) revealed the facility to be non -compliant due to the internal metal structure of the aeration basin being severely corroded, including a significant hole in one of the aeration basins. Two violations have been issued since last permit renewal: • July 2016 — PC violation — Failure to register and submit eDMRs • September 2019 — O&M violation — corrosion of metal structure of aeration basins CORMIX Model The model that was submitted suggests a dilution factor of 12.6 for both flow tiers, using a calculated discharge rate of 0.120 MGD (pumping rate of 83 gallons per minute), and is achieved at a ZID (zone of initial dilution) of 0.90 meters downstream from the outfall. Whole Effluent Toxicity (WET) Testing In accordance with current strategies designating this influent as a "complex waste stream," WET testing is required in this permit as fresh water Chronic [TGP3B] Quarterly monitoring [15A NCAC 02B .0500 et seq.] with Ceriodaphnia dubia. Using information from the recently submitted dilution model, this renewal modifies WET testing requirements to an effluent concentration of 7.9%. (Section A. (6.)). This facility has passed 14 out of 16 toxicity tests between July 2017 and October 2020. RPA /WOBELs for Hardness -Dependent Metals — Freshwater 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'h detection limit for "less than" values; and 4) stream flows 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 June 2017 and Dec 2020. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Total Chloride — no reasonable potential to exceed water quality standards; predicted max < 50% of allowable concentration; monitoring kept at quarterly at the request of Mooresville Regional Office • Total Copper — no reasonable potential to exceed water quality standards; predicted max < 50% of allowable concentration; monitoring kept at quarterly at the request of Mooresville Regional Office Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0063860 - Page 3 • Total Fluoride - no reasonable potential to exceed water quality standards; predicted max < 50% of allowable concentration; monitoring kept at quarterly at the request of Mooresville Regional Office • Total Zinc - no reasonable potential to exceed water quality standards; predicted max < 50% of allowable concentration; monitoring kept at quarterly at the request of Mooresville Regional Office The predicted maximums for these parameters were < 50% of allowable concentrations. Monitoring will be retained in the permit at the request of Mooresville regional office. Effluent Data Summary June 2016 - Dec 2020 Parameter 00010 - Temperature, Water Deg. Centigrade 00300 - Oxygen, Dissolved (DO) 00400 - pH 00900 - Hardness, Total (as CaCO3) 00940 - Chloride (as CI) 00951 - Fluoride, Total (as F) 01042 - Copper, Total (as Cu) 01092 - Zinc, Total (as Zn) 03520 - Radiation, gross beta 11503 - Radium 226 + radium 228, total 13501 - Strontium 90, total 22708 - Uranium, Natural, Total 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 50050 - Flow, in conduit or thru treatment plant 50060 - Chlorine, Total Residual 82077 - Radiation, gross alpha 82126 - Tritium, total C0310 - BOD, 5-Day (20 Deg. C) - Concentration C0530 - Solids, Total Suspended - Concentration C0600 - Nitrogen, Total - Concentration C0610 - Nitrogen, Ammonia Total (as N) - Concentration C0665 - Phosphorus, Total (as P) - Concentration Mean Min Max N 19.77 7.70 30.0 238 8.48 5.20 11.7 238 7.29 6.20 8.20 238 162.50 10.00 410.0 34 361.47 112.0 670.0 17 196.56 118.0 270.0 16 22.53 13.00 38.0 17 49.88 30.00 84.0 17 9.01 4.11 16.2 15 1.20 0.22 2.48 15 0.70 0.02 1.38 15 0.57 0.07 3.42 15 6.25 1.00 275.0 240 0.015 0.00 0.19 1675 19.37 3.00 37.0 478 2.00 0.65 4.83 15 83.18 -49.80 685.0 15 2.38 2.00 10.70 240 3.08 2.50 11.30 240 17.94 5.34 26.40 26 0.27 0.20 3.05 239 3.70 0.37 4.73 26 Fact Sheet for Permit Renewal May 2021 -- NPDES Permit NC0063860 - Page 4 ROY COOPER Governor MICHAEL S. REGAN srererary, LINDA CULPEPPER Director Aqua North Carolina, Inc. Attn: Amanda Berger, Dir. of Envir. Compliance 202 Mackenan Crt Cary, NC 27511 Subject: Permit Renewal Application No. NC0063860 Harbor Estates WWTP Mecklenburg County Dear Applicant: NORTH CAROLINA Environmental Quality December 20, 2019 The Water Quality Permitting Section acknowledges the December 16, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Caro ra Department of Ell v:ran mental Queirty I Divsor of Water Resources Moo resv a Fag ona' Off ae I E10 East Center Avenue, Suite 301 I Mooresv ie, North Cero;•na 28115 7 04-663-168 9 AQUA. December 13, 2019 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-0167 Re: Application for Permit Renewal Aqua North Carolina, Inc. Harbor Estates WWTP NPDES No. NC0063860 Mecklenburg County Good Afternoon: RECEIVED DEC 16 2019 NCDEQ/DWR/NPDES Enclosed are three (3) copies of the completed application Form D-WWTP. This submittal includes the necessary attachments for your office to renew the subject permit. In compliance with the schedule set forth in NC0063860, Aqua submitted the Cormix model report to the Department on December 3, 2018. Comments were received and an updated report was submitted on February 15, 2019. Should you need any additional information or assistance, please feel free to contact me (919) 653-6965 or by e-mail at AAOwens@aquaamerica.com. Sincerely, l ou:P).(Aiy-A- Amanda Berger Director of Environmental Compliance Aqua North Carolina Enc: NPDES Application 202 MacKenan Courter�aary[t,2�y, NC 2�14fi7aAmerkqua°America.com NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC000063860 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address AQUA NORTH CAROLINA, INC. HARBOR ESTATES WWTP 202 MACKENAN COURT CARY NORTH CAROLINA 27511 (919)653-5770 (919)460-1788 aaowens@aquaamerica.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road PINE HARBOR ROAD City State / Zip Code County CHARLOTTE NORTH CAROLINA MECKLENBURG 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name AQUA NORTH CAROLINA, INC. Mailing Address 202 MACKENAN COURT City CARY State / Zip Code NORTH CAROLINA 27511 Telephone Number (919)653-5770 Fax Number (919)460-1788 e-mail Address aaowens@aquaamerica.com 1 of 3 Form-D 6/2017 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential \I Number of Homes School El Number of Students/Staff Other ❑ Explain: 103 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): 121 Residential Connections Number of persons served: 5. Type of collection system 4 Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 _ I Is the outfall equipped with a diffuser? 'V Yes 111 No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Catawba River (Lake Wylie, Catawba River Basin) 8. Frequency of Discharge: 4 Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. The 0.0416 MGD package plant consists of the following: • Bar Screen • Flow Equalization Basin • Flow Splitter • Dual Aeration Basins • Secondary Clarifier • Chlorine Contact Basin • Tablet Chlorination • Tablet De -chlorination Chamber with Aeration • Sludge Holding Tank • Effluent Pump Station • Effluent Flow Recording Meter • Effluent Pump Station • Stand -By Power Generator • Filter Backwash from Ion Exchange Technology water supply well treatment systems: Fleetwood Acres Old South Lane 2 of 3 Form-D 6/2017 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.0416 MGD Annual Average daily flow 0.019 MGD (for the previous 3 years) Maximum daily flow 0.190 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 3.0 0.75 MG/L Fecal Coliform 275.0 3.7 #/ 100 ML Total Suspended Solids 11.3 1.5 MG/L Temperature (Summer) 28.3 23.9 ° Celsius Temperature (Winter) 18.0 12.7 ° Celsius pH 7.9 N/A UNITS 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC0063860 14. APPLICANT CERTIFICATION I certify that I am familiar with the best of my knowledge and belief such Amanda Berger Printed name of Person Signing Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number information contained in the application and that to the information is true, complete, and accurate. Director, Environmental Compliance Title �zl��elZoi9 Signature of Applicant v Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 6/2017 Harbor Estates WWTP Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 'Troth Ave 3 .mth Season Ave. f It, MOTH AL 12 AVE tin4 Mcaaxrnewt .. Mecklenburg County NC0063860 (Avg.) 12/2019 BOO <1 <1 <1 0.8 <1 <1 <1 <1 <1 <1 <1 <1 0 75 23.9 0 08 MG/I. 1/100M1 MG/L Fecal Coliform 6.0 TSS 1.6 <1 2.0 2.0 0.9 <1 1.0 <1 <1 <1 1.8 <1 <1 <1 2.8 3.1 <1 <1 <1 <1 <1 3.7 <1 0.7 1.5 Temp (Summer) 26.0 210 3' 18.3 23.8 25.1 27.1 26.0 3.9 °Celsius Temp (Winter) (Max.). � . � 14-0 10.5 13.6 12.8 12.5 ,.�� � :' ` " " - Max 12.7 Max .2.7 ° Celsius 1►iA7( �m tteowrmce BOO <1 <1 <1 3.0 <1 <1 <1 <1 <1 <1 <1 <1 3.0 3.0 MG/I.. FecalColform 85.0 <1 32.0 <1 <1 <1 <1 <1 275.0 <1 <1 <1 275.0 775.0 3/100M1 TSS 6.2 4.1 4.3 4.1 <1 7.2 <1 11.3 <1 <1 <1 3.6 - :11.3 .1.3 MG/L Temp (Summer) 27.0 24.0 -e ` "7,Prit;; 's s 20.0 27.2 27.0 28.3 27.2 28.3 f8.3 ° Celsius Temp (Winter) «a" "t .i 18-0 13.0 17.0 15.0 13.0 * 1` 18.0 ,8.0 ° Celsius pH 7.7 7.6 7.3 7.2 7.4 7.4 7.5 7.7 7.9 7.6 7.6 7.6 7,9 7.9 UNITS Annual Avg Flow: 0.016 0.018 0.023 0.026 0.021 0.022 0.023 0.024 0.014 0.016 0.015 0.016 0 019 (.019 anneal Ave Mor Max Flaw: 0.030 0.027 0.042 0.042 0.034 0.038 0.042 0.190 0.024 0.022 0.024 0.029 0.190 L190 max Row: Explanation: Temp (Summer) Yellow is to represent the months a Temp analysis was available. The months analyzed may change for the system your entering Apr 1 to Oct 31 Temp (Winter) If so, you can change the color to represent the months for your analysis. Nov 1 to Mar 31 You may change your original to suit your needs. NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates W W TP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 09-2018 (September 2018) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: 1,0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A 4 8 u ,d 0 1 a ' R6 p 9 t �. Z s00s0 00010 MOOMHO COMO C0610 COSH) 31616 00100 Conlinvolrt Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Crab Grab Composite Composite Composite Grub Grab FLOW TEMP•C pH CHLORINE ROD -Cone NI4341-Cme TES -Cnnr FCOLI BR DO 2400 deck H. 2400 clock Hn 91&N 010 deg c Su up/1 mg/I mall msll 0/100m1 mg/1 1 74 N 0015 2 24 N 0 012 3 24 N 0017 4 24 1034 l Y 0.015 5 24 1005 1 Y 0 015 < 20 6 1010 24 958 1 Y 0.015 27 7,5 <20 <2 <25 85 78 7 24 1400 25 B 0016 0 24 N 0.016 9 24 N 0013 18 24 1111 1 Y 0018 < 20 11 24 808 4 B 0.013 12 R15 24 754 1 Y 0013 20 77 <20 <2 <0.2 <2.5 •:1 7,7 13 24 800 4 e 0 013 14 24 800 3 0 0.013 15 24 N 0.019 16 24 N 002 17 24 1400 2.5 B 003 18 24 800 8 B 0.023 19 24 R00 2 5 B 0 022 20 24 943 1 Y 0 016 < 20 21 1010 24 947 1 Y 0.018 26 7.1 e20 <2 <0.2 <23 13 8.1 28 24 N 0.009 23 24 N 0.014 24 24 800 3 B 0.013 25 24 R00 3 5 B 0 013 26 24 939 1 Y 0.013 <20 27 1000 24 951 1 Y 0.015 25 72 <20 <2 <0,2 6.2 <1 82 20 24 1430 05 B on15 29 24 N n 022 30 24 N 0015 M•n1M1y Avdnpe Llaklu 00416 15 4 30 200 M•rJhh Akxr•Rr: 0.016033 26 0 0 0 1 55 5.975545 795 0003 Mroarnurnt 003 27 77 0 0 0 62 85 62 D•IIy Mlaknum: 0009 25 7.1 0 0 0 0 0 7.7 •••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0063860 PERMIT VERSION: 4 2 FACILITY NAME: Harbor Estates WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck GRADE: WW-2 ORC HAS CHANGED: Yes eDMR PERIOD: 10-2018 (October 2018) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC (:ERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 8 A x 1 U 1 1! i a 3 • • 1 g 2 i 50as0 110010 00400 50060 Conn 00610 00530 31616 00300 Continuous Weekly Weekly 2%week Weekly Weekly Weekly Weekly weekly Recorder Grab Grab Grab Compost le Compost le Composite Grab Grab FLOW TEMP-C pH CHLORINE DOD -Caw NH3.N-Cone TES - Cone FCOLI ER DO 240 clock Hem 2400 clock Iln YWD/N m8d de_ c su 60/1 m8/1 mv0 inert k/100m1 mg/1 I 24 1059 1 V 0 025 < 20 2 1000 24 942 i Y 0.016 24 69 <20 <2 <02 c 2 5 <1 7.8 3 24 800 1 5 B D 019 1 24 14110 25 B 0.014 5 24 sou 1 B 0017 6 24 N 0 017 2 24 N 0_016 8 24 800 4 B 002 5 24 1000 1 Y 0.019 :20 l0 24 1130 1 B 0014 11 1000 24 R28 325 Y 0.017 71 76 <2n <7 <02 19 <1 6 12 24 800 7 B 0 02 13 24 N 0.022 14 24 N 0.019 15 24 800 8 8 0 021 16 24 959 i S Y 0.013 < 20 17 24 947 1 V 0015 22 7.2 <20 7R 18 24 1345 B 0 013 19 800 24 743 1 Y 0 015 < - 0.84 4 1 , 1 20 24 N 0.014 21 24 N 0016 22 24 1037 125 Y 0.017 3 24 1450 0.63 B 0 018 24 1010 24 759 5 Y 0.016 <20 25 1015 24 952 1 Y 0.015 15 7.1 <20 ... <02 :.. - 1 96 24 24 1 103 1.23 Y 0 02 27 24 N 0 026 28 2J N 0023 29 24 1111 1 B 0 027 30 24 I14n 1 n 0.019 31 24 1016 08 _Y 0016 _20 Man hl, Arer Be IJmll: ... IS 4 ]I 100 MonrhA Ancrnec: 0.018097 21 0 0 021 2 1 Al 0.11, 6Joa411u0•: 01127 24 76 0 0 0,84 4.1 0 9.6 Dell) Minimum: Boll 1S 69 0 0 0 0 0 78 •"•• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTI IR — No Visitation — Adverse Wcath r; NOFLOW = No Flow; I IOLIDAY , No Visitation - Holiday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 11-2018 (November 2018) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: 2.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO y F y ! < y 7 a i 7.0 y a v • a A 2 r { [- 3 500.N 00$IB B0.1B0 M SaO COJIO C0610 COSRI 11616 00300 Conlmuuuc Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Guth Grab Grob Composite Compost le Composite Grab tirah PLOW TEMP-C pl. CHLORINE DOD - Corr N112-N-Coo TBa-Cone PCOLI DR DO 2410 clock Hn 24041 clock Hrs Y3B/51 MO deec 50 Be/1 rneA me/I me 0/100ml ma/1 I 1020 24 949 1 Y 0.018 I8 7 <20 <2 <02 <25 32 9 2 24 800 2 e 0.02 3 24 N 0018 4 24 N 0.022 5 24 1031 125 V 0.024 6 24 930 1.82 B 0.022 7 24 932 I Y 0 024 < 20 B 1020 24 944 I B 0 02 18 7 < 20 < 0 < 0 2 .; 2 5 - 1 9 2 9 24 800 2 B 0.016 In 24 N 0 02 11 24 N 0015 12 24 1310 25 Y 0021 13 24 802 0.6 B 0 025 14 24 949 0 75 B 0 023 < 20 15 1020 24 915 2 Y 0026 It 71 . 27 ,.. <02 43 <1 93 16 24 815 2 Y 0042 17 24 N 0025 IB 24 N 0.026 19 24 810 Y 0 026 20 24 835 15 Y 0.022 . 20 21 1020 24 830 25 Y 0.022 12 68 <20 <2 <0.2 <7.5 <I 65 22 24 N 0.021 24 24 N 0 021 24 24 N 0025 25 24 N 0 025 26 1 24 1125 15 Y 0.025 27 24 1430 2.5 Y 0018 28 24 82n 2 Y 0 021 29 1020 24 845 25 Y 0.024 9 77 <20 <2 <02 <23 <1 0.8 38 24 845 2 Y 0 02 < 20 1 Mon 19 Anna* umu' 6.aus I5 4 Jo2M Mu.1h17 Annic 0022567 14 0 0 0 086 2 876 Dory M..Lvm: 0042 18 73 0 0 n 4.] 32 98 D.117 M6.Inemt 0015 9 68 0 0 0 0 0 65 •• •• No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; EN V WI HR - No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Ilarbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 12-2018 (December 2018) PERMIT VERSION: 4.2 CI.ASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: 1 0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 100361 I STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO i r 1 F Y ! L a u 3 t < 8e e 1 F- 1 y 0 a p 1 £ 50050 00010 00400 Mann C041e come cas.14 51616 00400 Continuous Weekly Weekly 2 X woek Weekly Weekly Weekly Weekly Weekly Recnrder Groh Crab Grab Composite Composite Compna<e Grab Groh FLOW TEMP-C pH CHLORINE 000-Cone NH3-N-Cent TSS - Cone FCOLI OR DO 2300 clock Hn 2400 clock 14r6 Y/arN mad (Jet, L. w nW1 me.A m8.21 toe 0/100rni rvi1 1 24 N 0 017 2 24 N 0 021 3 24 835 2 5 8 0.025 4 24 808 3 R 0 022 5 24 738 3 B 0.017 < 20 6 1020 24 742 2.75 B 0.023 10 < 20 2 < 0 2 % 2 5 <: 1 10.7 2 24 740 7 5 B 0019 8 24 N 0019 9 24 N 0 026 10 24 1019 0 5 B 0 032 11 24 737 45 B 0039 <20 I2 1020 24 724 3 B 0.029 8 < 20 3 < 5 2 < 2 5 < 1 0 8 J 24 947 1 B 0 029 14 24 755 3.5 B 0 028 6.9 15 24 N 11 03 4 16 24 N 0 042 17 24 105A f Y 0 035 19 24 848 2 Y 0028 <20 19 1020 24 901 15 Y 0022 11 71 <20 <2 <02 <25 <1 10.2 20 24 1055 3 Y 0027 21 24 929 2 Y 0.038 22 24 N 0034 23 24 N 0.026 24 24 846 1.5 Y 0 023 25 24 N B021 26 24 833 1 5 Y 0 02 •- 20 27 1020 24 9110 15 Y 002 1 <20 ", < 0 2 41 <1 9 20 24 230 1 5 Y 002 29 24 N 0 021 30 24 N 0 021 31 24 936 2 - Y 0 019 Men451r 5, crape Llmlr, 004,6 1 IS 4 30 2e0 Mcnmq' Menge: 0 02571 10.5 n 0.75 0 1 025 I 9 925 Deily Minimum: 0 042 13 7 2 0 3 0 4 1 0 10,7 D•II)' Mblmum: 0.017 a 6 6 0 0 0 0 0 9 '••• No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visilalion- Adverse Weath r: NOFLOW = No Flow; HOLIDAY - No Visitation - I oliday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Man Shattuck ORC HAS CHANGED: Yes VERSION: 3.0 PERMIT STATUS: Active COUNTY: Meektenhurq ORC CERT NUMBER: 100361 I STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO tl C yyyg 1 j 6./ y G I u !: 1 O H 6 w i O 3 O •• g D ! Y 1FLOW str.na mwry uu LW POW 1. IOW LI L03111 '11416 4*2111 Cnn0nunus Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Gab Grab Grab Composite Composite Clomposne Grab Grab TEMP-C pN CONINB Chi -OPINE DOD- NHS N-C.nc TSS- Con. FCOI,1 RR DO 2490e10d. Hr. 2400 clo4a Hn Y/a/N mgd deg c su us/I mill me m8/1 WI00m1 mg/1 I 24 N 3 021 2 24 1002 2 Y 0 022 < 20 3 1030 24 937 2 Y 0019 17 6,5 <20 <2 <02 <2.5 <I 112 4 24 1246 1 Y U.023 5 24 N 0034 6 24 N 0.027 7 24 1041 1 Y 0025 a 24 1032 2 Y 0022 9 24 1059 1 75 Y 0.017 < 20 10 1020 24 955 1.25 Y 0.017 15 72 <20 • 2 < 6 2 <25 <1 8.4 II 24 1227 15 B 0111R 12 24 N 0.02 13 24 N 002 14 24 1005 2 25 B 0,03 15 1200 24 1046 1.25 Y 03117 < 20 16 24 959 55 B 0023 17 1020 24 950 125 Y 0.018 11 71 <20 <2 < 0 2 <25 <I 9,3 IS 24 917 25 B 0015 19 24 N 0 023 20 24 N 0 CIE 21 24 1317 2 75 B 0 022 12 24 I047 0 75 Y 0 02 Z3 24 1213 1 25 Y 0 02 < 20 24 1020 24 955 1 Y 0,023 13 73 < 20 <2 <0.2 <25 <1 84 25 24 828 3 B 0 029 �6 24 N 0022 21 24 N 0.025 1111 24 1236 3 5 Y 0 02 < 211 i9 1020 24 930 15 Y 0.01 12 7.4 c26 •'2 <0.2 <25 s 1 86 J0 24 1127 2 Y 0 024 31 24 918 258 Y 0.1116 Man aly Avenge 1.1m10 n.9116 fa 15 4 30 1W MoMMy Armgei 0 02129 13.6 0 0 U 0 1 8 58 D.Itr M.slmum: 0034 11 74 0 0 0 0 0 9.3 MI6/ Minimums 0.01 11 6.5 0 0 0 0 0 8 2 •••• No Reporting Reason: ENFRUSC = No Flow-Reuse/Recycle; ENVWTIIR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -Holiday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: I PF,RMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO q u' < a VI a F :.51 u 4336 09010 86400 80460 C0110 C0610 C0530 31616 M3Wn Continuous Weekly Weekly 2 re week Weekly Week1 Week! Weekl Week! fi�eh GrabfimA Composite Cnmpnsile Grab Grab FLOW TEMP-C PH CHLORINE BOD-Cone TES -Cane FC0 LI RR DO 2400 cork Hn 2400 don. Hn YIBAN mud d a su II 3 o.I1 n;0 11 3 24 0017 0.017 zn 1020 24 • 11 6 <20 <2 <0.2 <25 8.3 016 9 24 0013 0,018 0016 I0i0017 oola 0018 10 - <20 <2 < 0 2 0.013 0017 17 24N 0 021 le 24 1243 3 13 0032 It 24 1035 2 Y 0.031 20 24 9411 Y 0014 21 1020 1 Y 0,029 6 R n _ <n2 - 25 t 82 7.3 H 0033 23 24N 0.036 24 24 N 002E 2 B 0O) 2 Y 0 00 27 24 941 2 5 Y 0.022 < 20 26 I020 24 947 1.75 Y 0023 Id 74 <29 <2 - 02 72 <1 96 MwNy Mweg4LYWI cm.IJ 4 10 200 M661611 A."11 : 0 021536 12.75 0 n 0 1 E C 9 13.10 M.Amumi 0N6 15 74 0 0 0 72 0 9.9 DOD MlnlOmmi 0013 1D n8 0 0 0 D 0 82 ••••NoReporting Reason: ENFRUSE=NoFlow•Reuse/Recycle; ENVWTHR=NoVisitation- AdverseWeath r; NOFLOW=No Flow; HOLIDAY No Visitation - Holiday NPDES PERMIT NO.: N00063660 FACILITY NAME: Harbor Estates W W TP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 cDMR PERIOD: 03.2019 (March 2019) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: I PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO • g w Y Co 'g 0 a 12 7 < •A a ff ¢¢ Z .�. , ... w:. ,. Continuous Weekly Weekly 2Xweek Weekly Weekly Weekly Weekly Weekly Recorder Grab Muth Cloth Composite Composite Composite Grab Grab FLOW LENIP C PH CHLORINE ROD -come NH}N - Cane T55-Cony Fr.OLI DR DO 2400 clack Hn 24012clack On 0)WN awl anye sn up%1 m8/1 me m`/1 1t/I0oml mg/1 1 24 859 2 0 0035 2 24 N 0.029 24 N 0.019 4 24 1329 2 25 U 0.034 5 24 941 6 13 0 042 6 24 934 075 Y 0035 <20 7 1020 24 946 15 V 00)2 13 7,5 <20 c <02 <25 <1 95 0 24 1010 2.75 a 0 017 9 74 N 0.038 10 24 N 0036 11 24 1132 4 a 0.0)4 12 24 1013 1 V 0 03 12 24 1045 3 Y 13029 - 20 la 1020 24 940 13 V 002 1) 7.5 <2U 2 < 0 2 < 2 5 <1 9 15 24 816 1 e ()CIS 16 24 N 90)9 17 24 N 0-016 In 24 1245 23 a 0019 19 1020 24 950 0.75 Y 0015 11 73 <20 <2 < 0 2 <25 <1 106 20 24 838 2 D 0 011 21 24 912 ! V 0.016 •-20 12 24 1140 4 n a 011 24 24 N 0.014 24 24 N 0.022 25 24 1204 4 10 0014 26 24 1109 4 75 D 0.016 27 24 1006 15 Y 0012 <20 20 1020 24 945 15 Y 0.017 r 13 72 .20 < 0 2 < 2 5 <1 104 29 24 1124 3 5 H 0011 40 24 N 0013 31 2.4 N 0 014 Mon My Avenge Umit+ a,0416 . 15 4 30 200 Monthly Avrngn 0 022645 12 5 D D 0 0 1 9.875 Daly Maximum: 0042 13 75 0 0 0 0 0 10.6 Daly Minimum: 0 01 1 11 72 0 0 0 0 0 9 "a' No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR = N l Visitation -- Adverse Weather; NOFLOW — No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a I1 V ga 1•3 Aa 'y pup( p s z 10050 04610 08.608 50060 C0310 C0613 COSH 31616 36384 Continuo10 Weekly Weekly 2X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Composite Composite Composite Grab Grab BLOW TEMP-C PR CHLORINE 80D Cenc NH}ry - Con TSS Copt RCOI.I BR DO 2400 ck.k Hr. 1400 clock Hr. Vr8l74 mud deg r. cr1 uy/I melt n:2/I mt/1 till 00m1 me(I 1 24 739 275 B 0018 3 24 1027 1 H 0015 3 24 944 15 Y 0013 <20 4 1020 24 954 15 V 0014 15 76 <20 �2 <02 <25 <1 101 5 24 912 65 B 0.017 4 24 N 0016 7 24 N 0,014 11 24 1210 35 B 0017 9 24 852 2 Y 0022 Io 24 953 15 Y 0021 <20 11 1030 24 953 05 V 0022 19 7d <20 <2 • 0 2 113 <1 92 12 24 1214 375 B 00111 13 24 N 0 024 14 24 N 0.031 I5 24 1019 15 Y 0 028 16 1000 24 817 1 7.5 Y 0 19 < 20 17 24 1 140 4 5 B 0 018 18 1020 24 947 15 V 0018 19 7.7 < 20 <2 <0 2 < 2 S -- 1 89 19 24 1127 1 Y 0 015 20 24 N 0.0)7 II 24 N 0014 22 24 758 3 75 B 0.021 23 24 757 4 B 0 024 24 24 1005 1 5 Y 0 013 < 20 211 1020 24 1002 1 B 0.014 20 75 <20 <2 <02 25 I 9 26 24 400 4 75 R 0.014 27 24 N 0014 21 24 N 0018 29 24 1339 2 5 B 0 023 30 24 1428 1 75 B 0 014 Me.1lth Avenar IImR: 00416 IS . 4 30 200 Ma.lhh Ayrn1H: 00239 18 25 11 0 0 2825 1 9.3 DAB- Maximum) 0 19 20 7.7 0 0 0 1I.3 0 10 I Dn0y Mlnlnnml 0013 IS 74 0 0 0 0 0 A9 6"6 No Reporting Reason: ENFRUSE - No Flow-ReuseJRecycle; ENVWTHR = No Visitation - Adverse Wealh r; NOFLOW = No Flow; HOLIDAY = No Visitation - I oliday NPDES PERMIT NO.: NC0063860 PERMIT VERSION: 4,2 FACILITY NAME: harbor Estates WWTP CLASS: WW-2 OWNER NAME: Aqua North Carolina Inc ORC: Keith Alan Shattuck GRADE: WW-2 ORC HAS CHANGED: Yes eDMR PERIOD: 05-2019 (May 2019) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 901190 00010 00400 9111160 C0310 C0610 C0610 11616 HMO 1 I O - i! I- 'F I dy ! 3 1 8Y p of z C0N6moo0 Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grnh Orals Composi te Composite Composite Grab Grab FLOW TEMPC pH CHLORINE tlOU - Pone N{IS•N-Cone It1. Cow fCOLI BR 00 1400 clack Hs 1400 clock Hn YAWN myd deg c nos toll mg4 mil majl 07100m1 mod 1 24 947 1 Y 00t <20 2 1020 24 949 15 Y 0011 24 75 . 20 -- <02 <25 "I 7,5 3 24 757 8 B 0014 4 24 N 0.014 5 24 N 0016 6 24 930 4 Y 0015 7 24 1011 5 a 0012 8 24 928 1 25 Y 0 008 .. 20 9 1020 24 956 1 Y 0014 27 75 <20 <- <0.2 < 2 5 <1 7.5 10 24 751 8 B 0011 t1 24 N 0.016 11 24 N 0.019 13 24 749 1.5 B 0 024 14 24 1030 5 5 B 0.011 11 24 952 1 Y 0.015 <20 16 1020 24 946 1 Y 0.012 20 7.5 <20 <2 <0.2 <25 x.1 7,6 17 24 741 8 R 0.017 Ia 24 N 0014 19 24 N 0015 20 24 1020 5.5 B n o u 21 24 1055 4 75 B 0.018 12 24 936 125 Y 0.011 26 13 1020 24 939 1 Y 0.016 25 75 20 <2 <02 ... 25 275 78 24 24 859 3 25 Y 0015 2.5 24 N 0.015 26 24 N 0016 27 24 N 0016 I8 24 1050 1 Y 0015 29 24 959 1 Y 0 016 8 30 1020 24 952 1 Y 0.012 272 79 3 <.2 <02 <2.5 <I 74 31 1001 1 _Y 0 013 _24 WNW) A.e FM Llmll: 0Ai16 IS 4 30 106 Monln6 meow, a 014387 21 84 5 7 0 n 0 3 075152 7 56 Delb'Mnalmae: 0024 272 7.9 26 0 0 0 275 78 D43 Minimum: 0008 20 7.3 0 0 0 0 0 7 4 Y6+" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; FNVWTHR = No Visitation — Adverse Wrath r; NOFLOW — No Flow: HOLIDAY — No Visitation — Holiday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION; 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANGED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 6 Sid V F IOupr� O 6 O • 2 5 C A. 2 50050 DMIR 004011 50064 C03111 C0610 C11636 31616 00300 Continua.. 14ee4,ly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Groh Cn.mpeoile C.ntro.ic Cnmpnsile Grab Grab FLOW TEMP•C p11 CHLORINE BOD-ConeNH3-N-Cane '1'25 • Canr ECOLI BR DO 1400 clock Hn Z4110 clock Hn VlOIN mgd de au oell 600 i<Jl nlrll 2111001,1 16<I1 1 24 N 0014 224 N 0015 3 24 1117 Y 0018 4 24 1124 125 Y 0.015 5 24 1233 1 Y 0014 <20 6 1020 24 915 2 Y 0.01.1 25 4 7.54 < 20 c < 2 1 < ! 756 7 24 1230 2 V 0 018 8 24 N 0,016 9 24 N 0015 10 24 1010 E Y 0112 11 24 1016 15 Y 0014 12 24 1115 75 Y 0.015 12 13 1020 24 947 I Y 0 022 215 751 < 20 1 < 0,2 2,5 <1 8,05 14 24 1027 I5 Y 0015 15 24 N 0015 16 24 2 0016 IT 24 1449 05 a 0013 18 24 1331 1 a 0 016 19 24 1023 1 Y 0.01E '. 20 20 1020 24 940 3 Y 0014 27 7.6 <20 2 < 0 2 2.5 <1 ... 21 24 1115 1 a 0 022 22 24 N 0.015 23 24 N 0 013 24 24 1004 0 87 Y 0.016 25 24 1101 1.72 Y 0 012 26 24 034 1 57 Y 0.02 9 1 1020 24 902 3 Y 0 012 26 5 7 49 211 . Z. 6,75 29 24 847 2.3:' Y 0.010 29 24 H 0 012 30 24 N 0 019 Man My A.rn.gr LIm11: 0.0416 15 4 JO 300 m"•vhh A.eexpr 0 015667 25 I 2 625 0 0 0 1 7.442.5 Danr M"almum+ ' 002E 27 76 12 0 0 0 0 8.05 Deily Mlninuml 0 012 21 5 7 49 0 0 0 0 0 h 75 '••" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — I oliday NPDES PERMIT NO.: NC0063860 FACILITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION; 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC IIAS CHANCED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburrr ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO o I 2 Ty e 0 9 F '8 € CY O 6 i F P O .. a 5 g • 0014541 611010 011091 50060 C0110 C0610 C0530 31616 60161 i .. Cottonwood Week's Weekly 2 X week Weekly Weekly Weekly Weekly Weekly � s. Recorder Grob Gish Greh Composite Cowposile Colcpunte Crab Grah Z FLOW TEMP.0 011 CHLORINE ROD - Cone N113-N. Cone TSS•Cone FCOLI BR DO 2108 clnek Hn 2400 clock tin MIN mgd dee c 5n 001 mg/1 0 L'/l in0/I Nil 00n11 mg/1 i 24 12S8 137 B 001) 2 24 1042 138 Y 0015 <-20 3 1020 24 941 068 Y 0012 281 763 <20 2 <02 <25 <I 7.7p. 1 24 N 0015 S 24 1241 3.22 B 0 016 6 24 N 0.017 7 24 N 0011 8 24 1100 117 Y 0,017 9 24 600 .. B 0 017 in 24 800 30 Y 0.013 <20 11 1020 24 800 325 Y 0018 271 72 14 2 <02 <2.5 0.03 12 24 800 3,75 V 002 13 24 N owl 14 24 N 0.024 13 24 800 4 35 Y 0 016 16 24 800 1 75 Y 0.014 11 17 24 000 2 75 Y 0 012 18 900 24 Ron 25 Y 0013 283 75 4 <2 2.7 <2; <1 59 19 24 800 3 5 Y 0 012 20 24 N 0015 21 24 N 0014 22 24 1110 2 5 V 0017 23 74 1 129 1.75 Y 0 013 19 21 24 800 325 V 0017 25 900 24 800 2.5 Y 0,015 24 9 7 1 22 ' 2 < 0.2 < 2 5 8 4 26 2 24 N 0.017 28 24 N 0.1116 29 24 545 110 V 0.013 30 24 710 225 Y 0014. 12 31 24 730 d 5 V 0011 92=n M. A.napr l3ml< ",6 I0 4 3n 2110 R1onlhl7 A. en1c1 9 0149n3 27 I 9 MI! 1'. 1 t) 0 0 1 7 5225 00)1. M,.1m9nr 0024 283 763 22 0 0 0 0 84 Dolly Minimum: 0011 24 9 7 1 0 ) 0 0 0 5.9 •00* No Reporting Reason: ENFRUSE= No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Vi.silflion - I oliday NPDES PERMIT NO.: NC0063860 FACII.ITY NAME: Harbor Estates WWTP OWNER NAME: Aqua North Carolina Inc GRADE: WW-2 eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 4.2 CLASS: WW-2 ORC: Keith Alan Shattuck ORC HAS CHANCED: Yes VERSION: 1.0 PERMIT STATUS: Active COUNTY: Mccklcnhu24 ORC CERT NUMBER: 1003611 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO a i s U i u 3 1- 1 i- 'E 1 1 6 O 7 8. 0p{{ O • 1 i ,. 50050 00018 00400 mown C0510 C0610 C0530 J1616 2934,0 Continuous Weekly Weekly 2 X week Wook)y Weekly Wcek,5 Weekly Weekly Recorder Grab Grab Grob Composue Composite Composi le Grab Grob FLOW TEMPO pH CHLORINE ROD -Cn.c NIIJN• Cvar TSS-C'wr< FCOLI BR DO 1400rh,<k Hr. 2400 clock Hr. VIBIN nlgd deoc SO np(t mpg 010 myl .4/100n11 mg/1 1 700 24 800 3.0 Y 0012 257 76 6 .. 0.2 < 2 5 = i 79 2 24 ROO 325 Y 0015 24 N 0015 4 24 N 0.015 5 24 800 4 0 Y 0 024 e 24 800 4 0 Y 0 017 18 7 24 NMI 3.5 Y 0024 B 900 24 000 1 0 Y 0 02 25 7 7 1 17 - - 0 2 < 2 5 1 7 1 9 24 R00 2 5 Y 0 021 10 24 N 0016 11 24 N 0.014 12 24 800 4 5 Y 0 015 3 24 745 325 Y 0013 16 14 900 24 800 3.5 Y 0015 272 723 27 <2 02 16 - 1 797 IS 750 24 645 3.75 Y 01114 16 24 ROD 325 Y 0013 17 24 N 0015 le 24 N 0012 19 24 315 125 Y 0018 20 24 1210 40 Y 0017 6. 21 24 800 3 5 Y 001R 22 900 24 000 20 Y 0012 271 7.01 <20 <2 --02 < 2 5 �.1 764 23 24 1140 4.75 Y non) 24 24 N 0014 75 24 N 0029 26 23 800 3.75 V 0024 27 24 800 2 5 Y 0.015 20 25 24 1425 2.0 V 0015 29 990 24 800 Z 75 Y 0012 24.1 7I U .. -' 02 25 R2 30 24 R00 1.75 Y n.014 31 24 N 0012 0' 51.6,hp 5,4,910.14w41: r. 14 0.0416 15 4 30 2110 610204l; 6rr2290: 2010,419 2596 13.666667 0 0 0.72 1 7.'762 Daily Maximum: 0.029 272 27 0 0 16 0 32 O0BJMinimum: 0012 24 1 701 0 0 0 0 o 71 "8" No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday Approximate Facility Boundary Outfall '001 [flows south] Aqua North Carolina, Inc. Harbor Estates WWTP Pine Harbor Road (NCSR 113), Charlotte 28278 Receiving Stream: Stream Segment: Drainage Basin: Latitude: State Grid/USGS Ouad: Catawba River (Lake Wylie) Stream Class: WS-V; B 11-(123.5) Sub -Basin: Catawba HUC: 35° 07' 00" Longitude: G I4SE / Lake Wylie 03-08-34 030501011505 81°01'55" Catawba River (Lake Wylie) [flows south] ::?Repypi0t�0O21Za:a ational• 'GeoggaphickS�ocie (p 14ktli Facility Location Scale 1:24,000 NPDES Permit NC0063860 North Mecklenburg County isibiettpW Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Harbor Estates WWTP WW-2 NC0063860 001 0.042 Catawba River (Lake Wylie) 30501011505 W S-V, B IS Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 0.75 0.00 0.00 0.00 1Q10s (cfs) W Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute default 99 mg/L-WS (Eff Hard Avg = 296.06 mg/L) _ _ _ _ _ 28.94 mg/L (Avg) y _ _ _ 34.5 mg/L - _ _ 29.3 mg/L Data Source(s) CORMIX Model submitted by Aqua North Carolina, Inc. in February 2019 E CHECK TO APPLY MODEL Model 7Q10s not entered Calculated 7Q10s = 0.748 cfs To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated '7Q10s (cfs)" flow value in Table 1. Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. 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 Par25 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.7526 FW 3.7209 ug/L Chlorides Aquatic Life NC 230 FW mg/L 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 153.2744 FW 1030.6560 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 10.3777 FW 12.1603 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 4.2232 FW 90.2294 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 48.8944 FW 383.3552 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.3894 ug/L Zinc Aquatic Life NC 166.5035 FW 143.7901 ug/L NC0063860 RPA 2021, input 5/19/2021 REASONABLE POTENTIAL ANALYSIS Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 288 390 350 240 308 320 410 260 265 186 296 265 300 240 265 330 320 BDL=1/2DL 288 390 350 240 308 320 410 260 265 186 296 265 300 240 265 330 320 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 55.: 171 296.0588 0.1885 17 240.00 mg/L 296.06 mg/L 410.00 mg/L Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 274 15 16 13 11 10 12 11 14 15 17 17 12 18 12 11 14 BDL=1/2DL 274 15 16 13 11 10 12 11 14 15 17 17 12 18 12 11 14 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 63.1966 28.9412 2.1836 17 11.00 mg/L 28.94 mg/L 274.00 mg/L -1- NC0063860 RPA 2021, data 5/19/2021 REASONABLE POTENTIAL ANALYSIS Par05 Chlorides Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 405 570 405 235 425 410 490 205 150 112 168 395 400 160 345 670 600 BDL=1/2DL 405 570 405 235 425 410 490 205 150 112 168 395 400 160 345 670 600 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 167.8180 361.5 0.4643 17 1.3 670.0 mg/L 897.8 mg/L Pal Copper Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 15 38 21 14 18 13 23 37 20 14 15 21 37 28 23 19 27 BDL=1/2DL 15 38 21 14 18 13 23 37 20 14 15 21 37 28 23 19 27 Use "PASTE SF Values" then "1 . Maximum points = Results Std Dev. 8.3000 Mean 22.5294 C.V. 0.3684 n 17 Mult Factor = 1.26 Max. Value 38.00 Max. Pred Cw 47.88 NC0063860 RPA 2021, data - 2 - 5/19/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL• COPY" iata i8 Par13 Fluoride 1 2 3 4 5 6 ug/L 7 ug/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 179 198 193 173 118 193 187 253 201 270 184 216 158 158 249 215 BDL=1/2DL 179 198 193 173 118 193 187 253 201 270 184 216 158 158 249 215 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 :..022 196.5625 0.1964 16 1.14 270.0 ug/L 307.8 ug/L Par21 Zinc Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 30 44 43 52 36 31 37 79 46 41 50 54 75 84 71 32 43 BDL=1/2DL 30 44 43 52 36 31 37 79 46 41 50 54 75 84 71 32 43 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SI Values" then " . Maximum points = 17.2550 49.8824 0.3459 17 1.25 84.0 105.0 -3- NC0063860 RPA 2021, data 5/19/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL• COPY" iata i8 ug/L ug/L NC0063860 RPA 2021, data - 4 - 5/19/2021 Harbor Estates WWTP NC0063860 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.04 1Q10S (cfs) = NO 1Q10s DATA USING MODEL 7Q1OS (cfs) = 0.75 USING MODEL 7Q1OW (cfs) = 0.00 USING MODEL 30Q2 (cfs) = 0.00 USING MODEL Avg. Stream Flow, QA (cfs) = 0.00 USING MODEL Receiving Stream: Catawba River (Lake Wylie) HUC 30501011505 WWTP/WTP Class: WW-2 IWC% @ 1Q10S = N/A IWC% @ 7Q1OS = 7.936195353 IWC% @ 7Q1OW = 100 IWC%@30Q2= 100 IW%C@QA= 100 Stream Class: WS-V, B IWC EQUAL? Outfall 001 Qw = 0.0416 MGD COMBINED HARDNESS (mg/L) Acute = 29.3 mg/L Chronic = 34.5 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 17 value > 100 mg/L default 99 mg/L-WS (Eff Hard Avg = 296.06 mg/L) PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA J Car = REASONABLE POTENTIAL RESULTS I RECOMMENDED ACTION Chronic Applied Standard Acute n # Det. Max Pred Cw Allowable Cw Chlorides NC 230 FW(7Q10s) mg/L 17 17 897.8 Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 2,898.1 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Copper NC 10.3777 FW(7Q10s) 12.1603 ug/L 17 17 47.88 Acute: IWC/DATA? Chronic: 130.76 No value > Allowable Cw AMonitoring No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No required Fluoride NC 1800 FW(7Q10s) ug/L _ 16 _ 16 307.8 Acute: NO WQS _ Chronic: 22,680.9 No value > Allowable Cw _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Zinc NC 166.5035 FW(7Q10s) 143.7901 ug/L 17 17 105.0 Acute: IWC/DATA? Chronic: 2,098.0 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required 0 0 N/A Acute: --- - ----------------------------------------- Chronic: 0 0 N/A Acute: _________________________________________________ Chronic: 0 0 N/A Acute: --- _ _ ---------- Chronic: ------------------------------ 0 0 N/A Acute: --- - ----------------------------------------- Chronic: Page 2 of 2 NC0063860 RPA 2021, rpa 5/19/2021 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Harbor Estates WWTP WW-2 NC0063860 001 0.075 Catawba River (Lake Wylie) 30501011505 W S-V, B BI Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1.35 0.00 0.00 0.00 1 Q10s (cfs) 1.13 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute default 99 mg/L-WS (Eff Hard Avg = 296.06 mg/L) _ _ _ _ _ 28.94 mg/L (Avg) y _ _ _ 34.5 mg/L 35.48 mg/L Data Source(s) CORMIX Model submitted by Aqua North Carolina, Inc. in February 2019 ID CHECK TO APPLY MODEL Model 7Q10s entered Calculated 7Q10s = 1.3485 cfs CHRONIC IWC = 7.9365% To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated '7Q10s (cfs)" flow value in Table 1. Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. 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 Par25 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.7526 FW 4.3974 ug/L Chlorides Aquatic Life NC 230 FW mg/L 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 153.2752 FW 1205.5187 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 10.3777 FW 14.5627 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 4.2232 FW 111.8069 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 48.8946 FW 450.7185 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.5411 ug/L Zinc Aquatic Life NC 166.5044 FW 169.0990 ug/L NC0063860 RPA 2021 Phase 2 Flow, input 5/19/2021 REASONABLE POTENTIAL ANALYSIS Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 288 390 350 240 308 320 410 260 265 186 296 265 300 240 265 330 320 BDL=1/2DL 288 390 350 240 308 320 410 260 265 186 296 265 300 240 265 330 320 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL• Values" then "COPY" . Maximum data points = 58 55.: 171 296.0588 0.1885 17 240.00 mg/L 296.06 mg/L 410.00 mg/L Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 274 15 16 13 11 10 12 11 14 15 17 17 12 18 12 11 14 BDL=1/2DL 274 15 16 13 11 10 12 11 14 15 17 17 12 18 12 11 14 Results Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 63.1966 28.9412 2.1836 17 11.00 mg/L 28.94 mg/L 274.00 mg/L -1- NC0063860 RPA 2021 Phase 2 Flow, data 5/19/2021 REASONABLE POTENTIAL ANALYSIS Par05 Chlorides Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 405 570 405 235 425 410 490 205 150 112 168 395 400 160 345 670 600 BDL=1/2DL 405 570 405 235 425 410 490 205 150 112 168 395 400 160 345 670 600 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 167.8180 361.5 0.4643 17 1.3 670.0 mg/L 897.8 mg/L Pal Copper Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 15 38 21 14 18 13 23 37 20 14 15 21 37 28 23 19 27 BDL=1/2DL 15 38 21 14 18 13 23 37 20 14 15 21 37 28 23 19 27 Use "PASTE SF Values" then "1 . Maximum points = Results Std Dev. 8.3000 Mean 22.5294 C.V. 0.3684 n 17 Mult Factor = 1.26 Max. Value 38.00 Max. Pred Cw 47.88 NC0063860 RPA 2021 Phase 2 Flow, data - 2 - 5/19/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL• COPY" iata i8 Par13 Fluoride 1 2 3 4 5 6 ug/L 7 ug/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 179 198 193 173 118 193 187 253 201 270 184 216 158 158 249 215 BDL=1/2DL 179 198 193 173 118 193 187 253 201 270 184 216 158 158 249 215 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 :..022 196.5625 0.1964 16 1.14 270.0 ug/L 307.8 ug/L Par21 Zinc Date Data 6/21/2017 9/20/2017 12/13/2017 2/8/2018 6/14/2018 7/19/2018 8/16/2018 10/11/2018 11/15/2018 2/28/2019 4/11/2019 7/18/2019 11/14/2019 1/21/2020 4/16/2020 8/6/2020 10/15/2020 30 44 43 52 36 31 37 79 46 41 50 54 75 84 71 32 43 BDL=1/2DL 30 44 43 52 36 31 37 79 46 41 50 54 75 84 71 32 43 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SI Values" then " . Maximum points = 17.2550 49.8824 0.3459 17 1.25 84.0 105.0 -3- NC0063860 RPA 2021 Phase 2 Flow, data 5/19/2021 REASONABLE POTENTIAL ANALYSIS 'ECIAL• COPY" iata i8 ug/L ug/L NC0063860 RPA 2021 Phase 2 Flow, data - 4 - 5/19/2021 Harbor Estates WWTP NC0063860 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.08 1Q10S (cfs) = 1.13 7Q1OS (cfs) = 1.35 7Q1OW (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: Catawba River (Lake Wylie) HUC 30501011505 USING MODEL USING MODEL USING MODEL USING MODEL USING MODEL WWTP/WTP Class: WW-2 IWC% @ 1 Q 10S = 9.327983952 IWC% @ 7Q1OS = 7.936507937 IWC% @ 7Q1OW = 100 IWC%@30Q2= 100 IW%C@QA= 100 Stream Class: WS-V, B IWC EQUAL? Outfall 001 Qw = 0.075 MGD COMBINED HARDNESS (mg/L) Acute = 35.48 mg/L Chronic = 34.5 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 17 value > 100 mg/L default 99 mg/L-WS (Eff Hard Avg = 296.06 mg/L) PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA C1 u) I— = REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Applied Standard Acute n # Det. Max Pred Cw Allowable Cw Chlorides NC 230 FW(7Q10s) mg/L 17 17 897.8 Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 2,898.0 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Copper NC 10.3777 FW(7Q10s) 14.5627 ug/L 17 17 47.88 Acute: 156.12 Chronic: 130.76 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Fluoride NC 1800 FW(7Q10s) ug/L _ 16 _ 16 307.8 Acute: NO WQS ___ _ _ ____ _ _ ___ Chronic: 22,680.0 No value > Allowable Cw _ _ _ ___ _ _ _ _ _ _ _____ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Zinc NC 166.5044 FW(7Q10s) 169.0990 ug/L 17 17 105.0 Acute: 1,812.8 Chronic: 2,098.0 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required 0 0 N/A Acute: --- - ----------------------------------------- Chronic: 0 0 N/A Acute: _________________________________________________ Chronic: 0 0 N/A Acute: --- _ _ ---------- Chronic: ------------------------------ 0 0 N/A Acute: --- - ----------------------------------------- Chronic: Page 2 of 2 NC0063860 RPA 2021 Phase 2 Flow, rpa 5/19/2021 MCCLATCHY excelerate BellevYle hews-Dernoarat BelIngbam Berard Bradenton Herald Centre Daily Times Charlotte ObSerwer c Worn/I:vs LRdger•nctigi er Fre•gr o Bee The Herald - Rock HIII Herald sun - Durham Idaho Statesman I#IAnd Packer Kansas City Star Lexington Herald -Leader Merced Sun -Star Miami I#raldM Nuevo Herald MOdt9tb Bee Raleigh tl & Observer The CiyinOLar, Sacramento Bee Fart Worth Star Telegram The State -Columbka Sure Herald - Biloxi Sun Newt - Myrtle Beach The hews Tribune - TaCamh The Telegraph - MatOn San Luis Obispo Tribune TrI-Clty Herald Wldilta Eagle AFFIDAVIT OF PUBLICATION Account # Order Number Identification Order PO Amount Cols Depth 28386 33870 Print Legal Ad - IPL0016587 $730.98 2 3.01 Attention: Wren Thedford NCDENR/DWQ/POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH, NC 276991677 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0063860 Harbor Estates WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a significant de- gree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/d ivisions/water-resources/water-resources-perm its/ wastewater-branch/npdes-wastewater/public-notices,or by calling (919) 707- 3601. Aqua North Carolina, Inc. applied to modify NPDES permit for Harbor Estates WWTP [NC0063860], Pine Harbor Rd, Charlotte, Mecklenburg County, discharging treated wastewater to Catawba River (Lake Wylie), Catawba River Basin. Currently Biochemical Oxygen Demand (BOD), Ammonia Nitrogen, Fecal Coliform, Dissolved Oxygen (DO), Total Residual Chlorine (TRC), Combined ra- dium-226 and radium-228, Alpha emitters (excluding radon and uranium), Beta emitters (excluding potassium-40 and other naturally occurring radionuclides), Strontium-90, Tritium and Uranium are water -quality limited. This discharge may affect future wasteload allocations in this portion of Catawba River (Lake Wylie). IPL0016587 Mar 28 2021 North Carolina } ss Mecklenburg County 1 Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. No. of Insertions: 1 Beginning Issue of: 03/28/2021 Ending Issue of: 03/28/2021 RePirrki-1-ZilY) In Testimony Whereof I have hereunto set my hand and affixed my seal on the 16th day of Apri1,2021 Notary Public in and for the state of Texas, residing in Dallas County Extra charge for lost or duplicate affidavits. Legal document please do not destroy! Whole Effluent Toxicity Testing and Self Monitoring Summary Grover Indust., Inc.-Polk(Tryon PI) NC0004391/001 County: Polk Region: ARO Ceri7dPF Begin: 12/1/2008 chr lim: 6% NonComp: Single 7Q10: 10.8 J F M A M J 2017 - H - H 2018 - H - - H - 2019 - H - - H - 2020 - H - - H - J Basin: BRD06 Feb May Aug Nov PF: 0.45 IWC: 6.0 Freq: Q A H H H S O SOC_JOC: N H H H Guilford East Mill WWTP NC0002305/001 County: Duplin Region: WIRO Basin: CPF22 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 10/1/2018 chr lim: 27% NonComp: Single 7Q10: 6.5 PF: 1.5 IWC: 27 Freq: Q J F M A M J J A S 0 N D 2017 >100 >100 >100 >100 - 2018 >100 - >100 >100 >100 - 2019 >100 - - >100 - >100 - Pass - 2020 >100 - - H - >100 (P) - - >73.5 (P) - 2021 >100(P) - - - - - - - Hamilton WWTP NC0044776/001 County: Martin Region: WARO Basin: ROA09 Jan AprJul Oct SOC JOC: Fthd24PF Begin: 10/1/2007 Ac P/F Lim: 90% Fthd NonComp: 7Q10: PF: 0.08 IWC: Freq: Q J F M A M 1 J A S 0 N D 2017 Pass - Pass - Pass - - Pass - 2018 Pass - - H H Pass Pass - - Pass - 2019 Pass Pass - Pass - Pass - 2020 Pass Pass >100 - Pass - Pass - Hamlet WWTP NC0047562/001 County: Richmond Ceri7dPF Begin: 10/1/2015 chr lim: 38% NonComp: Single J F M A 2017 Pass - Pass 2018 Invalid(P) Pass >100(P) Pass 2019 Pass - Pass 2020 Pass - Pass Region: FRO 7Q10: 2.5 M J J Pass - Pass >100(P) Pass Pass Basin: YAD16 Jan Apr Jul Oct PF: 1.0 SOC_JOC: IWC: 38.27 Freq: Q A S 0 N D Pass - - >100(P) Pass - Pass - Pass - Hancock Country Hams Ceri7dPF J F 2017 - H 2018 - H 2019 - H 2020 - H NC0084077/001 County: Randolph Region: WSRO Begin: 10/1/2006 chr lim: 90% NonComp: Single 7010: 0.0 M A M J H H H H Basin: CPF09 Feb May Aug Nov SOC_JOC: PF: 0.10 IWC: 100 Freq: Q A S 0 N - H - - H - H - - H - H - - H Harbor Estates NC0063860/001 County: Mecklenburg Ceri7dPF Begin: 4/1/2018 Cer7dPF Monit. at 90 NonComp: J F M A 2017 - 2018 Fail Fail >100 >100 Pass 2019 Pass - Pass 2020 Pass - - Pass M Region: MRO 7Q10: J Basin: CTB34 Jan Apr Jul Oct SOC JOC: PF: IWC: Freq: Q J A 5 0 N D Pass - Pass - Pass - Pass - Pass - Pass - Pass - - Pass - Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs Page 45 of 104 From: Cook, Clinton To: Carpenter, Sydney Subject: RE: DRAFT Permit Renewal for Harbor Estates WWTP (NC0063860) Date: Tuesday, April 13, 2021 9:31:00 AM Ms. Carpenter, I appreciate the opportunity to review the subject draft NPDES permit and have included my response below in bold to satisfy the new paperless standards. I concur with issuance of the above permit as I have no appreciable expertise in implementation of the Clean Water Act requirements and have minimal understanding of the information provided. As a result, I have no basis for opposing the permit. If you have any questions or need any additional information, please let me know. Thanks, Clint Clinton O. Cook, PE Regional Engineer Division of Water Resources — Public Water Supply Section North Carolina Department of Environmental Quality 704 663 1699 office 704 663 6040 fax clinton.cook@ncdenr.gov Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Carpenter, Sydney Sent: Monday, March 22, 2021 4:19 PM To: Basinger, Corey <corey.basinger@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Cook, Clinton <clinton.cook@ncdenr.gov>; Moore, Cindy <cindy.a.moore@ncdenr.gov>; Thomas, Zachary T <zachary.thomas@ncdenr.gov> Subject: DRAFT Permit Renewal for Harbor Estates WWTP (NC0063860) Hello, Requesting comments on the draft permit for Harbor Estates WWTP (NC0063860). This is a WW-2 facility in Mecklenburg County. It will be submitted for Public Notice on March 22, 2021. Please send any comments you have by April 21, 2021. Mr. Cook, We used to send a separate approval memo for the review by Public Water Supply. Since we're moving to paperless documents, your email comments will take the place of the old DEH/PWS memo. Thanks for your help with this. Thanks, Sydney Carpenter Environmental Specialist 1 Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.carpenter@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 IEQO Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: To: Cc: Subject: Date: Berger, Amanda A Carpenter, Sydney; Lambeth, Robyn E; Pearce, Joseph R Weaver, Charles RE: [EXTERNAL] Final Permits for Highway 150 WWTP (NC0074900) & Harbor Estates WWTP (NC0063860) Friday, June 11, 2021 4:50:54 PM CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Sydney — Apologies on the late response I was on vacation earlier this week. These have been received and forwarded to operations. Thank you! Hope you have a great weekend! Amanda From: Carpenter, Sydney <sydney.carpenter@ncdenr.gov> Sent: Wednesday, June 9, 2021 5:39 PM To: Lambeth, Robyn E <RELambeth@aquaamerica.com>; Berger, Amanda A <AABerger@aquaamerica.com>; Pearce, Joseph R <JRPearce@aquaamerica.com> Cc: Weaver, Charles <charles.weaver@ncdenr.gov> Subject: [EXTERNAL] Final Permits for Highway 150 WWTP (NC0074900) & Harbor Estates WWTP (NC0063860) Importance: High CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Ms. Berger, The final permits for Highway 150 WWTP (NC0074900) and Harbor Estates WWTP (NC0063860) have been issued. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. Thanks, Sydney Carpenter Environmental Specialist I Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.carpenter@ ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.