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HomeMy WebLinkAboutNC0050342_Fact Sheet_20170728Fact Sheet NPDES Permit No. NC0O5O342 Permit Writer/Email Contact: Jennifer Busam, jennifer.busam@ncdenr.gov Date: October 10, 2016 Division/Branch: NC Division of Water Resources/NPDES Compliance and Expedited Permitting Fact Sheet Template: Version 08Sept2016 Permitting Action: ® 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' 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 Winston-Salem/ Muddy Creek Wastewater Treatment Plant Applicant Address: P.O. Box 2511, Winston-Salem, NC 27102 Facility Address: 4561 Cooper Road Permitted Flow: 21.0 MGD Facility Type/Waste: MAJOR Municipal; 88% domestic, 12% industrial Facility Class: Class IV Treatment Units: Bar screens, grit chambers, primary clarification, three aeration basins with fine bubble diffusers, a hydrated lime silo, secondary clarification, chlorination, dechlorination, instrumented flow measurement, anaerobic sludge digesters, a gravity thickener, centrate storage lagoon, a carbon pellet odor scrubber, two emergency generators, an effluent/flood control pump station, and solids blending tanks Page 1 of 14 Note: Sludge storage lagoon has changed to centrate storage lagoon and belt filter press has been removed from service per Mr. Frank Crump updates on 11/28/2016. Pretreatment Program (Y/N) Yes County: Forsyth Region Winston-Salem Briefly describe the proposed permitting action and facility background: The City of Winston-Salem has applied for NPDES permit renewal, and submitted a renewal application dated December 16, 2013. The City of Winston-Salem has also requested Reduction of Monitoring Frequency for Exceptional Performers based on NPDES guidance on June 23, 2015. This facility serves a population of 89,555 residents and operates a pretreatment program with 8 Significant Industrial Users (SIUs), of which 3 are Categorical Industrial Users (CIUs). As of 2016, Ellwood Advanced Components has been removed. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001- Yadkin River 12-(93.7) Outfall 002- Muddy Creek 12-94-(0.5)c Stream Segment: Outfall 001- 12-(93.7) Outfall 002- 12-94-(0.5) Stream Classification: WS-IV Drainage Area (mi2): 1967 Summer 7Q10 (cfs) 554 Winter 7Q10 (cfs): 854 Average Flow (cfs): 1849 IWC (% effluent): 5.5% 303(d) listed/parameter: No, neither stream segment is on the 303(d) 2014 or draft 2016 list. Subject to TMDL/parameter: A nutrient reopener condition for High Rock Lake is included as a permit condition [A. (7)] Subbasin/HUC: Yadkin- PeeDee; 03-07-04; (HUC: 03040101) USGS Topo Quad: D17NE, Welcome Page 2 of 14 3. Effluent Data Summary Effluent data is summarized below for the period August 2011 through August 2016. Table. Effluent Data Summary Parameter Units Average Max Min Flow MGD 15.22 42.02 8.04 BOD summer mg/1 11.64 42.00 2.00 BOD winter mg/1 11.94 72.00 2.00 NH3N summer mg/1 0.97 23.50 0.07 NH3N winter mg/1 1.04 19.20 0.04 TSS mg/1 12.65 184.00 2.50 pH SU 6.85 7.60 6.10 Temperature °C 20.07 27.00 12.00 DO mg/1 7.23 9.60 5.20 Conductivity umhos/cm 592.52 2186.00 310.00 TN mg/1 25.35 36.40 12.90 TP mg/1 3.75 7.19 1.14 Fecal Coliform #/100 ml 67.74 >6000.00 <1.00 4. Instream Data Summary (Revised July 18, 2017) 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 conductivity, temperature, fecal coliform, dissolved oxygen, CBOD, and NH3-N. Instream monitoring for conductivity, temperature, dissolved oxygen, CBOD, and NH3-N were added in the 1990 permit and listed for instream monitoring on the 1988 WLA. BOD and NH3-N instream monitoring requirements were specifically addressed in a 1989 letter that indicates their inclusion in situations where "existing monitoring data are insufficient." See attached instream monitoring station map for locations of the following stations analyzed: Q2570000 (upstream of outfall 002 in Salem Creek), Q2600000 (upstream of outfall 002 in Muddy Creek), Q2720000 Page 3 of 14 (downstream of outfall 002 in Muddy Creek and upstream of outfall 001), Q2180000 (upstream of outfall 001 in the Yadkin River) and Q2810000 (downstream of outfall 001 in the Yadkin River). Limited data in STORET was available for the stations previously listed for the period analyzed from January 2013 through September 2016. This permittee is a member of the Yadkin- Pee Dee River Basin Association, and instream monitoring is provisionally waived in light of their participation. Dissolved oxygen is a parameter of concern for aquatic life. Review of instream data available from STORET (January 2013- June 2016) indicates that the dissolved oxygen standard of 5 mg/1 was maintained at all stations. The primary discharge is through outfall 001 into the Yadkin River. Upstream DO values ranged from 6.4 mg/L to 10.8 mg/L with an average of 8.33 mg/L for all seasons at station Q2180000 for 2013. Downstream values ranged from 5.8 mg/L to 16.1 mg/L with an average of 9.12 mg/L for all seasons at Q2810000. Temperature remains a parameter of concern for aquatic life. Data compared was only available for stations Q2600000 and Q2810000 for January 2013-April 2015. There were no significant differences between the values from these stations; however, these stations are in considerably different receiving streams and this assumption is based on fewer than 20 inconsistent records. • Temperatures averaged 17.56 °C (2013) at station Q2180000, 17.87 °C (2013) at station Q2570000, 16.72 °C (2013-2016) at station Q2600000, 17.42 °C (2013) at station Q2720000, and 17.35 °C at station Q2810000. Conductivity remains a parameter of concern due to the presence of industrial dischargers. Averages for each station were 252.55 uS/cm (2013) at station Q2570000, 274.95 uS/cm (2013-2016) at station Q2600000, 191 uS/cm (2013) at station Q2720000, 115.89 uS/cm (2013) at station Q2180000, and 95.46 uS/cm (2013-2016) at station Q2810000. It appears that averages for conductivity are less downstream when compared to upstream stations. For 2013, stations Q2180000 and Q2810000 were not statistically different form one another with respect to conductivity values instream. This suggests that for 2013, Muddy Creek WWTP was not contributing to increases in instream conductivity. Fecal coliform remains a parameter of concern for human health. Geometric means were 156.19 cfu/100mL (2013-2014) at station Q2570000, 298.55 cfu/100mL (2013-2016) at station Q2600000, 144 cfu/100mL (2013-2014) at station Q2720000, 83.65 cfu/100mL (2013-2014) at station Q2180000, and 100.96 cfu/100mL (2013-2016) at station Q2810000. It is not known if the facility is contributing to increased instream fecal coliform due to limited data available, but it is unlikely given the facility's great compliance record and no violations attributed to fecal coliform effluent exceedances. Ammonia -nitrogen remains a parameter of concern for aquatic life. Instream data meets aquatic life criteria of 1.0 mg/L chronic and 1.8 mg/L acute values at all stations. A maximum value of 0.72 mg/L (on 3/25/2013) was recorded at Q2720000 downstream of outfall 002 in Muddy Creek. This station is upstream of the primary discharge outfall 001. Outfall 002 is only used during flood events. Stations averaged 0.098 mg/L (2013-2016) at Q2600000, 0.14 mg/L (2013) at Q2720000, 0.08 mg/L at Q2180000, and 0.066 mg/L at Q2810000. CBOD data was not available for review for the period analyzed in the STORET data warehouse from January 2012- September 30, 2016. Page 4 of 14 This permit maintains the same instream monitoring requirements. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): YES Name of Monitoring Coalition: Yadkin -Pee Dee River Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility has no enforcements in the period from July 2011- July 2016. However, the facility did receive one violation for exceeding permit limit by 105% for Total Suspended Solids in October 2014 on a weekly average, and one violation for exceeding permit limit by 6.9% for Total Suspended Solids in October 2014 on a monthly average exceedance. CBOD was also exceeded by 8.5% on November 2013 for a weekly average exceedance. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 23 of 23 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted on February 18, 2016 reported that the facility was well maintained and operated. 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: 1 Q 10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD are based on a Streeter Phelps model (Level B) for instream DO protection. No changes are proposed from the previous permit limits. Page 5 of 14 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/l) 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: There are no proposed changes. Reasonable Potential Analysis (RPA) for Toxicants (Revised July 18,2017) 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 V2 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 July 2013 and July 2016 for Outfall 001. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: NA • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: arsenic, beryllium, cyanide, cadmium, total phenolic compounds, total chromium, copper, cyanide, lead, molybdenum, nickel, selenium, silver, zinc, antimony, thallium, dichlorobromomethane, and chlorodibromomethane • Summary of new limits added based on RPA: NA • Summary of existing limits deleted based on RPA: NA Page 6 of 14 A reasonable potential analysis was conducted on effluent toxicant data collected between January 2014 and July 2016 for Outfall 002. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: NA • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: arsenic, beryllium, cadmium, total phenolic compounds, total chromium, copper, cyanide, lead, molybdenum, nickel, selenium, silver, zinc, antimony, thallium, dichlorobromomethane, and chlorodibromomethane • Summary of new limits added based on RPA: NA • Summary of existing limits deleted based on RPA: NA 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. Cyanide at Muddy Creek WWTP has a MDL of 20 µg/L and an allowable effluent concentration of 90.1 µg/L for outfall 001 and 13.4 µg/L for outfall 002. The MDL is based off a 1996 Archie Elledge WWTP/Muddy Creek WWTP cyanide study and agreement, which was confirmed for the 2017 renewal. Interference from multiple source wastewater causes detection limit issues at the facility for cyanide. Total cyanide shall be detected to a reporting level of 20.0 µg/L. Total cyanide levels reported <20.0 µg/L shall be considered zero for compliance purposes. Data indicates all values are less than 20.0 µg/L and are considered zero for compliance purposes. Cyanide monitoring is not required at either outfall. 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: This is a Major POTW, and a chronic WET limit at 5.5% effluent will continue on a quarterly frequency. Page 7 of 14 Mercury Statewide TMDL Evaluation (Revised July 19, 2017 to include 2012 data) 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/l) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/1. Table. Mercury Effluent Data Summary 2016 2015 2014 2013 2012 # of Samples 16 24 24 24 24 Annual Average Conc. ng/L 2.5 3.1 2.3 2.7 2.9 Maximum Conc., ng/L 9.0 9.17 4.90 11.0 14.0 TBEL, ng/L 47 WQBEL, ng/L 216.2 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. However, since the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/l), a mercury minimization plan (MMP) has been added to the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA Page 8 of 14 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: (Revised July 18, 2017) 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): YES If YES, confirm that antibacksliding provisions are not violated: Mercury limits and monitoring have been removed from this permit renewal based on new data and no reasonable potential to violate WQS. A statewide mercury TMDL has been implemented and the permittee is required to develop a mercury minimization plan during this permit cycle and sample using the low detection method during the three required priority pollutant analyses. 10. Monitoring Requirements (Revised July 18, 2017) Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not Page 9 of 14 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 facility requested reduction in monitoring frequencies on June 23, 2015 for CBOD, TSS, NH3-N and fecal coliform. All criteria for reduced monitoring were met for each parameter during an analysis conducted on October 11, 2016. See attachments entitled "DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities", the data review summary for the monitoring frequency reduction evaluation, and the original request from the permittee in the attachments following. 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. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: (Revised July 18, 2017) Table. Current Permit Conditions and Proposed Changes Parameter Current Permit Proposed Change Basis for Condition/Change Outfall 001 Flow MA 21.0 MGD No change 15A NCAC 2B .0505 CBOD MA 25 mg/1 WA 40 mg/1 Reduction to 2/Week monitoring at influent and effluent WQBEL. Based on 1994 WLA model and for protection of DO standard. 15A NCAC 2B.0200, Monitoring reduction per 15A NCAC 2B .0508(b)(1) and Monitoring Frequency Reduction for Exceptionally Performing Facilities 10/22/2012 TSS MA 30 mg/1 WA 45 mg/1 Reduction to 2/Week monitoring at influent and effluent TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406, Monitoring reduction per 15A NCAC 2B .0508(b)(1) and Monitoring Frequency Reduction for Exceptionally Performing Facilities 10/22/2012 Page 10 of 14 NH3-N Summer: MA 14 mg/1 WA 35 mg/1 Winter: Monitor Only Reduction to 2/Week monitoring at influent and effluent WQBEL. Based on protection of WQ criteria. 15A NCAC 2B.0200, Monitoring reduction per 15A NCAC 2B .0508(b)(1) and Monitoring Frequency Reduction for Exceptionally Performing Facilities 10/22/2012 DO > 5 mg/1 No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Fecal coliform MA 200 /100m1 WA 400 /100m1 Reduction to 2/Week monitoring at influent and effluent WQBEL. State WQ standard, 15A NCAC 2B .0200, Monitoring reduction per 15A NCAC 2B .0508(b)(1) and Monitoring Frequency Reduction for Exceptionally Performing Facilities 10/22/2012 Total Residual Chlorine DA 28 µg/L DM 28 µg/L 15A NCAC 2B.0200 Total Nitrogen Monitor Weekly Monitor Monthly 15A NCAC 2B.0500, weekly monitoring no longer needed for the nutrient management strategy implemented in permit in 1999 Total Phosphorus Monitor Weekly Monitor Monthly 15A NCAC 2B.0500, weekly monitoring no longer needed for the nutrient management strategy implemented in permit in 1999 Temperature Monitor Only No change 15A NCAC 2B.0500 Conductivity Monitor Only No change 15A NCAC 2B.0500 Toxicity Test Chronic limit, 5.5% effluent, quarterly testing No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 pH Between 6 and 9 SU No change WQBEL. WQ standard, 15A NCAC 2B .0200 Total Mercury MA 0.2162 µg/L No limit, no monitoring Based on the statewide 2012 TMDL, monitoring conducted during PPAs Effluent Pollutant Scan Annual Reduce to three times per permit cycle 40 CFR 122 Page 11 of 14 Total Hardness No requirement Add effluent and upstream monitoring Outfall 002 Revised water quality standards and EPA's guidelines on hardness dependent metals. Flow Monitor Only No change 15A NCAC 2B .0505 CBOD5 MA 25 mg/1 WA 40 mg/1 No change WQBEL. Based on 1994 WLA model and for protection of DO standard. 15A NCAC 2B.0200 TSS MA 30 mg/1 WA 45 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 NH3-N Summer: MA 14 mg/1 WA 35 mg/1 Winter: Monitor Only No change WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200 DO > 5 mg/1 No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Fecal coliform MA 200 /100m1 WA 400 /100m1 No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Total Residual Chlorine Monitor only No change 15A NCAC 2B.0200 Total Nitrogen Monitor Weekly Monitor Monthly 15A NCAC 2B.0500, weekly monitoring no longer needed for the nutrient management strategy implemented in permit in 1999 Total Phosphorus Monitor Weekly Monitor Monthly 15A NCAC 2B.0500, weekly monitoring no longer needed for the nutrient management strategy implemented in permit in 1999 Temperature Monitor Only No change 15A NCAC 2B.0500 Conductivity Monitor Only No change 15A NCAC 2B.0500 pH Between 6 and 9 SU No change WQBEL. WQ standard, 15A NCAC 2B .0200 Other Potential Instream Sampling Exemption Special Condition No change 15A NCGS 143-215.1 (b) Page 12 of 14 Mercury Minimization Plan No requirement Added MMP Special Condition Consistent with 2012 Statewide Mercury TMDL Implementation. (MMP) Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. Nutrient Reopener for High Rock Lake No requirement Add special condition 15A NCGS 143-215.1 (b) MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: NA • Footnote 2 section A. (1) changed to "Twice per week monitoring for CBOD5 and TSS for influent and effluent samples and effluent samples for fecal coliform and NH3-N must occur on any two non-consecutive days during the calendar week (Sunday through Saturday)." • MMP special condition A. (6) updated to latest template that included accurate webpage link and a due date of February 28, 2018. • Electronic Reporting special condition A. (8) updated to reflect latest template • Effluent Pollutant Scan A. (4) updated to latest template • Technical correction to Footnote 1 in A. (1) to reflect current eDMR language since the December 21, 2016 date has passed • Technical corrections to A. (1) and A. (2) to include the correct parameter code for Total Phosphorus and CBOD • Technical corrections to A. (1) and A. (2) to include units of measurement requirements • Technical correction to `Annual Pollutant Scan' to `Effluent Pollutant Scan' due to changes in measurement frequency in A. (1) and A. (2) • Technical correction, Monitoring requirements for the `Effluent Pollutant Scan' directs to a new Footnote 9 in A. (1) and states `Monitor & Report' under the limits column to reflect current template formatting • Technical correction, Sub -basin number removed from page 1 of 12 to reflect current permit formatting • Technical correction, pH changed to > 6.0 and < 9.0 standard units in A. (1) and A. (2). • The years identified for the Effluent Pollutant Scan in A. (4) have changed from 2017, 2018, and 2019 to 2017, 2019, ad 2021 due to the permit expiration change to June 30, 2022. Section A. (4) has been updated to the current version. • Section A. (1) footnotes 5 and 6 have been updated to reflect the location of effluent sampling identified in the permit renewal application. The footnote `Effluent samples shall be taken prior to entering the 5 mile outfall line' has been removed since those Page 13 of 14 parameters are sampled at the parshall flume immediately below the chlorine injection point [see A. (1) footnote 5]. • The expiration date has been extended from June 30, 2019 to June 30, 2022. • Footnotes corrected in A. (2) for effluent sampling locations. • The monitoring frequency for Total Nitrogen and Total Phosphorus has changed in Section A. (1) and A. (2) from weekly to monthly per 15A NCAC 2B .0500. Weekly samples are no longer needed for the Yadkin Pee -Dee River Basin nutrient management strategy. NOTE: Mr. Frank Crump, MPA, Superintendent of Wastewater for the City of Winston- Salem has agreed to shorter permit cycles in the future and has chosen a 5-year cycle for the 2017 permit renewal. The extended expiration of 5 years takes Muddy Creek WWTP off schedule with its basin. Muddy Creek WWTP shall return to schedule with an expiration date of June 30, 2029 at a future renewal. Shorter permit cycles, less than 5 years, for future renewals will be required to meet this goal. 14. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary and dissolved to total metal calculator • Dissolved Metals Implementation/Freshwater or Saltwater • Waste load allocation for TRC and NH3-N • Monitoring Frequency Reduction Evaluation • Effluent Data Analysis • Monitoring Report Violations • 2nd Species tests • Instream data analysis • Mercury WQBEL/TBEL evaluation Page 14 of 14