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HomeMy WebLinkAboutNC0024945_Renewal (Application)_20211201 ROY COOPER- Governor 4 . ELIZABETH S.BISER \,.N ,0`„- Secretary •- • S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality • December 03, 2021 Charlotte Water Attn: Jackie A. Jarrell, Deputy Dir. 5100 Brookshire Blvd Charlotte, NC 28216-3371 Subject: Permit Renewal Application No. NC0024945 Irwin Creek WWTP Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the December 1, 2021 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-regu lations/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. Si erely �n Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources _E Mooresville Regional Office I610 East Center Avenur,Suite 301 I Mooresville,North Carolina 28115 ra m�o� 704.663.1699 CHARLOTTE WTER November 22, 2021 ATTN: Mr. Michael Montebello Division of Water Resources Water Quality Permitting Section Municipal NPDES Permitting Unit RECEIVED 161 7 Mail Service Center Raleigh, NC 27699-1617 DEC 0 g r Z021 Re: Permit Renewal Application - Irwin Creek WWTP NCDEQ/pw�NPDt$ NPDES Permit#NC0024945; Charlotte Water Mr. Montebello: Please find the enclosed NPDES permit renewal application for Irwin Creek WWTP. Outlined below are some important details regarding our submission: • Attachment#1 is a narrative description of Irwin's treatment process. • Attachment#2 provides additional information requested in Section 1.6. Inadequate space was available to record 'Other' environmental permits. • In Section 1.10,the Design Flow Rate is reported as 15.0 MGD (as currently allowed in our NPDES permit). The Irwin Creek WWTP was originally constructed in 1927 and significant capacity expansion has not occurred in more than 25 years. There have been many reliability/improvement projects over the years, but we are not currently aware of any existing design flow rates. • Attachment#3 summarizes the Contractor Information requested in Section 1.25. • Attachment#4 addresses Section 2.2. and explains the ongoing work that CLTWater does to minimize inflow and infiltration. • Attachment#5 includes the map required in Section 2.3. • Attachment#6 includes the plant flow schematic required in Section 2.4. • Attachment#7 provides the scheduled improvements as requested in Sections 2.5 and 2.6. • In Section 3.8 there are no Design Removal Rates reported. As previously mentioned, due to the age of the facility, these are not available. The facility operates well above the Secondary Treatment Standards for POTWs (CBOD &TSS). Currently Irwin operates under the shared 'bubble limit'for phosphorus. This limit includes the McAlpine Creek and Sugar Creek facilities. There is no total nitrogen limit for Irwin at this time. • The data in Table A is summarized for the time period of 10/01/2019—09/30/2021. Most of the construction work related to plant performance was completed earlier in 2019, so this best represents current treatment capabilities. • For Table B most parameters are again summarized from 10/01/2019—09/30/2021. However,TRC, Oil and grease, and TDS were summarized for the past 4.5 years (04/01/2017—09/30/2021), in order to provide a larger data set. • For Table C, parameters that are sampled infrequently (only during the annual Effluent Pollutant Scan) are provided for the past 4.5 years (04/01/2017—09/30/2021). These are easily recognizable Charlotte Water 5100 Brookshire Blvd,Charlotte,NC 28216 charlottewater.org 6 Operated by the City of Charlotte since most of them are represented by 5 data points. All of the other parameters are sampled more frequently, so we chose again to use the time period from 10/01/2019—09/30/2021. • Attachment#8 includes a list of current components to be included on the Supplement to the Permit Cover Sheet. Please note that some of the parameters for which data has been submitted in this application have two method detection limits. This is due to a change in the sensitivity of the analytical method or a change in the requirement to use a different analytical method and/or report to a lower detection limit. Please let us know if you have any questions or if you need any further information. If you do, please contact Shannon Sypolt,Water Quality Program Administrator, at 704/634-6984. You may also call me at 704/634-5430. Thank you for your assistance with this renewal. Respectfully, ,A �"--'�--� a gt1line A.Jarrellt . puty Director, Charlotte Water Cc: Jacob Bolick Joseph Lockler Shannon Sypolt Charlotte Water 5100 Brookshire Blvd,Charlotte,NC 28216 charlottewater.org Operated by the City of Charlotte EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A aEPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Irwin Creek Wastewater Treatment Plant Mailing address(street or P.O.box) 4000 Westmont Drive City or town State ZIP code o Charlotte NC 28217 Contact name(first and last) Title Phone number Email address Jacob Bolick Plant Supervisor (704)336-2570 Jacob.Bolick@charlottenc.gov Location address(street, route number,or other specific identifier) ❑ Same as mailing address 4000 Westmont Drive LL City or town State ZIP code Charlotte NC 28217 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ✓❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑✓ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Charlotte Water Applicant address(street or P.O. box) 5100 Brookshire Blvd. City or town State ZIP code c Charlotte NC 28216 Contact name(first and last) Title Phone number Email address a Jacqueline A.Jarrell Deputy Director II (704)336-5433 Jackie.Jarrell@charlottenc.gov 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ✓❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) Facility and applicant ❑ Facility ❑✓ Applicant ❑ (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit r number for each.) Existing Environmental Permits a NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection cwater) control) E NC0024945 2 ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) a� N ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑✓ Other(specify) w 404) See Attachment#2 EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served (indicate percentage) 100 %separate sanitary sewer 0 Own 0 Maintain Charlotte,NC 110,992 %combined storm and sanitary sewer ❑ Own ❑ Maintain cc) ❑ Unknown ❑ Own ❑ Maintain o %separate sanitary sewer ❑ Own ❑ Maintain .15 %combined storm and sanitary sewer ❑ Own ❑ Maintain a ❑ Unknown CIOwn ❑ Maintain a %separate sanitary sewer ❑ Own 0 Maintain -a %combined storm and sanitary sewer ❑ Own ❑ Maintain c di ❑ Unknown ❑ Own ❑ Maintain 41 %separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own 0 Maintain cn o ❑ Unknown ❑ Own ❑ Maintain Total 41 Population 110,992 c i Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° sewer line(in miles) 100 %0 /0 L' 1.8 Is the treatment works located in Indian Country? c co 0 Yes 0No c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? cc c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 15.0 mgd o r Annual Average Flow Rates(Actual) TOTwo Years Ago Last Year This Year 1 MI p 10.24 mgd 10.89 mgd 11.31 mgd `L Maximum Daily Flow Rates(Actual) Two Years Ago Last Year This Year 17.4 mgd 18.8 mgd 18.7 mgd r 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type a Q Constructed 4) Combined Sewer F- Treated Effluent Untreated Effluent Overflows Bypasses Emergency co Overflows to in 1 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd 0 Intermittent O Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent w 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) acresgpd ❑ Continuous El Intermittent acresgpd El Continuous 0 Intermittent 0 ❑ Continuous acres gpd ❑ Intermittent 7, 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 1.20 In the table below, indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O. box) City or town State ZIP code 0 v Contact name(first and last) Title 0 Phone number Email address QNPDES number of receiving facility(if any) ❑ None Average daily flow rate mgd N 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) to Description Volume ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. • h Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) • tjj ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑✓ Yes ❑ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) See Attachment#3 See Attachment#3 See Attachment#3 o Mailing address (street or P.O.box) City,state,and ZIP code O Contact name(first and c last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the United States = 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? D Yes 0 No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 1,346,000 gpd LT- Indicate the steps the facility is taking to minimize inflow and infiltration. Please see the information provided in Attachment#4. 0 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for R 0 specific requirements.) 0 F ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o R (See instructions for specific requirements.) " o ❑✓ Yes 0 No 2.5 Are improvements to the facility scheduled? ❑✓ Yes 0 No SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. Please see the information provided in Attachment#7. m E 2. E 0 3. a a� U) 4. ca 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of d Scheduled Begin End Begin o Outfalls Operational Improvement Construction Construction Discharge EL (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. See Attach.#7 a) a> 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑✓ Yes 0 No 0 None required or applicable Explanation: Permits are applied for and obtained as required by each project. EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County Mecklenburg o City or town Charlotte o Distance from shore 0 ft. ft. ft. .Q v Depth below surface 0 ft. ft. ft. Average daily flow rate 11.1 mgd mgd mgd Latitude 35° 11' 42.4" N 11 1 11 0 Longitude 80° 54' 29.8" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ✓❑ No 4 SKIP to Item 3.4. 6 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number a Number of times per year 0 discharge occurs a Average duration of each `o discharge(specify units) a Average flow of each 0 discharge mgd mgd mgd cn Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. 0 Outfall Number Outfall Number Outfall Number U) o 6. 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? (3 w ❑✓ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Irwin Creek Name of watershed,river, 0 or stream system Sugar Creek U.S.Soil Conservation •L N Service 14-digit watershed o code °, Name of state management/river basin Catawba rn .- U.S.Geological Survey 5 8-digit hydrologic 03050103 o ce cataloging unit code Critical low flow(acute) 4.09 cfs cfs cfs Critical low flow(chronic) 4.9 cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow unknown CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number ool Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary 0 Primary Treatment(check all that 0 Equivalent to ❑ Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary ❑ Secondary O Advanced ❑ Advanced ❑ Advanced ❑ Other(specify) ❑ Other(specify) 0 Other(specify) c - Design Removal Rates by .5 Outfall d in BODs or CBODs %a % 0/0 c d E m TSS % % % I- ❑Not applicable ❑ Not applicable ❑Not applicable Phosphorus ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % 0/0 o /o Other(specify) ❑Not applicable ❑Not applicable ❑ Not applicable % EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. -a d .0 0 0 Outfall Number 001 Outfall Number Outfall Number - Disinfection type Ultraviolet light d Seasons used All is Dechlorination used? ❑✓ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑✓ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑✓ Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 0 16 Number of tests of receiving 0 0 water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes ❑ No 4 SKIP to Item 3.16. 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? 47. ❑ Yes 4 Complete Table B,including chlorine. ✓❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C, D,and E as ❑ applicable. IDNo 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑✓ Yes ❑ No+ Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? No 4 Provide results in Table E and SKIP to ❑✓ Yes ❑ Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) All WET tests passed during this permitting cycle. WET tests were completed on the following dates: 10/03/17,01/09/18,04/24/18, 07/17/18,10/09/18,01/15/19,04/04/19,07/16/19,10/08/19,01/14/20, �_— 04/14/20,07/07/20,10/13/20,10/27/20,01/05/21,04/13/21,07/13/21 o 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? 0 Yes ❑✓ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: ai L. 3.24 Has the treatment works conducted a toxicity reduction evaluation? 0 Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑✓ Not applicable because previously submitted information to the NPDES sermittin. authorit SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from Sills or NSCIUs? ❑✓ Yes ❑ No 4 SKIP to Item 4.7. d 4.2 Indicate the number of SlUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 20 0 2 4.3 Does the POTW have an approved pretreatment program? 1.1 ❑✓ Yes 0 No g 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? s ❑✓ Yes ❑ No 4 SKIP to Item 4.6. To 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. 11) Pretreatment Annual Report 02/26/2021 -o 4.6 Have you completed and attached Table F to this application package? 0 Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck, rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck El Rail ❑ Dedicated pipe ❑ Other(specify) 0 d ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) O ❑ Truck ❑ Rail _ ❑a Dedicated pipe ❑ Other(specify) so s4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑✓ No 4 SKIP to Section 5. 3 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment, if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? o� ❑ Yes ❑✓ No-*SKIP to Section 6. a 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) ❑ Yes c ❑ No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) U ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 .Q State and ZIP code 0 to 0 County ms Latitude 0 Longitude ° U Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes D No ❑ Yes ❑ No ❑ Yes ❑ No co o CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 0 concentrations co c� Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No CSO frequency 0 Yes ❑ No ❑ Yes 0 No 0 Yes ❑ No Number of storm events 0 Yes ❑ No ❑ Yes ❑ No 0 Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number 03 >- Number of CSO events in events events events N the past year cAverage duration per hours hours hours c event 0 Actual or❑ Estimated ❑Actual or❑Estimated ❑Actual or❑Estimated w million gallons million gallons million gallons o Average volume per event 0 ❑Actual or❑ Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or❑ Estimated 0 Actual or 0 Estimated ❑Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system U.S.Soil Conservation 0 Unknown ❑ Unknown ❑ Unknown Service 14-digit watershed code (if known) Name of state management/river basin U.S.Geological Survey 0 Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam.les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) ❑✓ w/additional attachments ✓❑ Section 2:Additional ✓❑ w/topographic map ❑✓ w/process flow diagram Information ✓❑ w/additional attachments ✓❑ w/Table A ❑ w/Table D ❑ Section 3: Information on ✓❑ w/Table B ❑ w/Table E Effluent Discharges ❑✓ wl Table C ❑ wl additional attachments Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F ❑✓ Discharges and Hazardous Wastes ❑ w/additional attachments Section 5:Combined Sewer ❑ w/CSO map ❑ wl additional attachments ❑ Overflows ❑ wl CSO system diagram ❑ Section 6: Checklist and ❑ w/attachments Certification Statement N Y 6.2 Certification Statement C) a) I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Signature Date signed — 3 � ' Z EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Annrnved 03/05/19 1000541922 NC0024945 I reek WWTP 001 < o.2040-0004 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge 1 Analytical ML or MDL Pollutant Number of Method(1) (include units) Value Units Value Units Samples Biochemical oxygen demand X ML CBOD5 3.5 mg/L 0.1 mg/L 416 SM5210B-11 2.0 mg/L MDL Fecal Coliform 78 CFU/100 ml 2 CFU/100 ml 500 SM9222D-11 1 CFU/100 mll X ML MDL Design flow rate 18.8 MGD 11.1 MGD 731 pH (minimum) 6.3 SU pH (maximum) 7.7 SU Temperature(winter) 23.3 Deg C 17.5 Deg C 202 Temperature(summer) 26.7 Deg C 23.3 Deg C 299 Total suspended solids(TSS) 5.5 mg/L 0.0 mg/L 416 SM2540D-11 2.5 mg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3/19) Page 13 This page intentionally left blank. r.nnventionals PPA Start Date 10/1/2019 4/1/2017 End Date: 9/30/2021 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WVVTP 001 OMB No.2040-0004 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method(1) (include units) Samples Ammonia(as N) 1.8 mg/L 0.01 mg/L 416 SM 4500-NH3-H-11 0.1 mg/L X ML MDL Chlorine(total residual, TRC)(2) 15 pg/L 3 pg/L 5 Hach 10014ULR 15 X ML pg/L MDL Dissolved Oxygen 10.2 mg/L 8.9 mg/L 501 ASTM D888-09C 1.0 mg/L X ML MDL X ML Nitrate/nitrite 23 mg/L 17.6 mg/L 416 EPA 353.2-93 0.05 mg/L MDL Kjeldahl nitrogen 2.3 mg/L 0.77 mg/L 416 EPA 351.2-93 0.25 mg/L X ML MDL X ML I Oil and grease 0.0 mg/L 0.0 mg/L 5 EPA 1664E 5.0 mg/L MDL Phosphorus 7.0 mg/L 0.83 mg/L 416 SM 4500P-H-11 0.1 mg/L X ML MDL Total dissolved solids 380 mg/L 324 mg/L 5 SM 2540C-11 25 mg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). (2)Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3/19) Page 15 Conventionals PPA Start Date: /2019 4/1/2017 End Date: /2021 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS ge ML or MDL Pollutant Value Units Value Units _.__ SamplesNumber of Analytical ML ) Maximum Daily Discharge Average Daily Discharge Method 1 (include units Metals,Cyanide and Total Phenols 7 ML Hardness(as CaCo3) 170 mg/L 129 mg/L 26 EPA 200.7 1.0 mg/L X MDL Antimony,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL EPA 200.8 X ML Arsenic,total recoverable 0.0 pg/L 0.0 µg/L 26 EPA 200.7 5.0 pg/L MDL Beryllium,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.8 5.0/2.0 pg/L X ML EPA 200.7 MDL Cadmium,total recoverable 0.0 pg/L 0.0 pg/L 26 EPA 200.8 1.0/0.5 pg/L X ML EPA 200.7 MDL EPA 200.8 X ML Chromium,total recoverable 0.0 pg/L 0.0 pg/L 26 EPA 200.7 5.0 pg/L MDL EPA 200.8 X ML Copper,total recoverable 7.6 pg/L 2.3 µg/L 26 EPA 200.7 2.0 pg/L MDL Lead,total recoverable 0.0 pg/L 0.0 pg/L 26 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL Mercury,total recoverable 1.08 ng/L 0.65 ng/L 26 EPA 1631E 0.50 ng/L X ML MDL Nickel,total recoverable 9.7 pg/L 3.3 pg/L 26 EPA 200.8 2.0 p /Lg X ML EPA 200.7 MDL Selenium,total recoverable 0.0 pg/L 0.0 pg/L 26 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL Silver,total recoverable 0.0 pg/L 0.0 µg/L 26 EPA200.8 1.0 pg/L X ML EPA 200.7 MDL Thallium,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.8 5.0/1.0 pg/L X ML EPA 200.7 MDL Zinc,total recoverable 57 pg/L 44.1 pg/L 26 EPA 200.8 10 pg/L X ML EPA 200.7 MDL Cyanide 0 mg/L 0.0 µg/L 26 10-204-00-1-X 10 pg/L X ML MDL Total phenolic compounds 0.000 mg/L 0.000 mg/L 14 EPS 420.2 0.050 mg/L X ML MDL ,Volatile Organic Compounds 'X ML Acrolein 0.0 pg/L 0.0 µg/L 5 EPA 624.1 100/25 pg/L MDL Acrylonitrile 0.0 pg/L 0.0 pg/L 5 EPA 624.1 100/2.0 pg/L X ML MDL Benzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Bromoform 0.0 pg/L 0.0 µg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL EPA Form 3510-2A(Revised 3/19) Page 17 Start Date: 4/1/2017 End Date: 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS i Maximum Daily Discharge Average Daily Discharge _ { Analytical ML or MDL Pollutant (1) units) Value Units Value Units Number of Method (include I Samples Carbon tetrachloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 µg/L X ML MDL Chlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Chlorodibromomethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Chloroethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL 2-chloroethylvinyl ether 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/2.0 pg/L X ML MDL X ML Chloroform 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL Dichlorobromomethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,1-dichloroethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,2-dichloroethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL trans-1,2-dichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,1-dichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,2-dichloropropane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,3-dichloropropylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Ethylbenzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Methyl bromide 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL Methyl chloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL Methylene chloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,1,2,2-tetrachloroethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Tetrachloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Toluene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL 1,1,1-trichloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L X ML MDL 1,1,2-trichloroethane 0.0 L 0.0 X ML µg/ pg/L 5 EPA 624.1 5.0/2.0 µ9/L MDL EPA Form 3510--,..�tised 3/19) Page 18 Start Date: 17 End Date: 321 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant _. -_ Analytical Value Units Value Units Number of Method(1) (include units) Samples Trichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Vinyl chloride 0.0 µg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL Acid-Extractable Compounds p-chloro-m-cresol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X MDL X ML 2-chlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 2,4-dichlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 2,4-dimethylphenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 4,6-dinitro-o-cresol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 20/5.0 pg/L MDL 2,4-dinitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 50/20 pg/L X ML MDL 2-nitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 4-nitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Pentachlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 20/10 pg/L MDL Phenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 2,4,6-trichlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Base-Neutral Compounds I1 X ML Acenaphthene j 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Acenapthylene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Benzidine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 50/5.0 pg/L X ML MDL X ML Benzo(a)anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Benzo(a)pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 3,4-benzofluoranthene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL EPA Form 3510-2A(Revised 3/19) Page 19 Start Date: 4/1/2017 End Date: 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL I Pollutant Value Units Value Units Number of Method(1) (include units) J____ Samples X ML Benzo(ghi)perylene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 µg/L MDL Benzo(k)fluoranthene 0.0 pg/L 0.0 µg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML Bis(2-chloroethoxy)methane 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Bis(2-chloroethyl)ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL ML Bis(2-chloroisopropyl)ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X MDL X ML Bis(2-ethylhexyl)phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL 4-bromophenyl phenyl ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Butyl benzyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 2-chloronaphthalene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL 4-chloro hen I phenyl ether 0.0pg/L 0.0X ML p y p y pg/L 5 EPA 625.1 10/5.0 µ9/L MDL Chrysene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML di-n-butyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL di-n-octyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Dibenzo(a,h)anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 1,2-diclorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 1,3-dichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 1,4-dichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 3,3-dichlorobenzidine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Diethylphthalate 0.0pg/L 0.0 X ML Y µ9/L 5 EPA 625.1 10/5.0 µ9/L MDL Dimethyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 X ML µg/L MDL 2,4-dinitrotoluene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 2,6-dinitrotoluene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL EPA Form 3510 „prised 3/19) Page 20 Start Date: 117 End Date: '021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Pollutant alue Maximum Daily Units Value Average DailyDischarge AnalyticaNumber of Method(11) (inLc ude units) Discharge its Samples X ML 1,2-diphenylhydrazine , 0.0 µg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Fluoranthene 0.0 pg/L 0.0 pg/L 5 EPA625.1 10/5.0 pg/L MDL X ML Fluorene 0.0 pg/L 0.0 µg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Hexachlorobenzene 0.0 µg/L 0.0 µg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Hexachlorobutadiene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Hexachlorocyclo-pentadiene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Hexachloroethane 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Indeo(1,2,3-cd)pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Isophorone 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Naphthalene 0.0 µg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML Nitrobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML N-nitrosodi-n-propylamine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML N-nitrosodimethylamine 0.0 µg/L 0.0 µg/L 5 EPA 625.1 10/5.0 µg/L MDL X ML N-nitrosodiphenylamine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Phenanthrene , 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 1,2,4-trichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL I (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3/19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Method' (include units) Samples ErNo additional sampling is required by NPDES permitting authority. o ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: ❑ Grab ❑ Grab ❑ Grab ❑ 24-hour composite 0 24-hour composite ❑ 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ Before Disinfection ❑ Before disinfection El After Disinfection ❑ After Disinfection ❑ After disinfection ❑ After Dechlorination ❑ After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was ❑Acute ❑Acute El Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑ Chronic CI Chronic El Chronic ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Test Type Indicate the type of test performed.(check one ❑ Static ❑ Static ❑ Static response.) ❑ Static-renewal ❑ Static-renewal ❑ Static-renewal ❑ Flow-through ❑ Flow-through ❑ Flow-through Source of Dilution Water Indicate the source of dilution water.(check ❑ Laboratory water ❑ Laboratory water 0 Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water.If salt ❑ Fresh water ❑ Fresh water ❑ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) ❑ Salt water(specify) ❑ Salt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. 0 pH ❑ Ammonia ❑ pH ❑ Ammonia ❑ pH ❑ Ammonia ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent LC50 95%confidence interval Control percent survival 0/0 EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC 0/0 IC25 Control percent survival Other(describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Was reference toxicant test within acceptable bounds? ❑ Yes ❑ No ElYes ❑ No ❑ Yes ❑ No What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU SIU SIU Name of SIU Mailing address(street or P.O.box) City,state,and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non-process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Is the SIU subject to categorical standards? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000541922 NC0024945 Irwin Creek WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU SIU SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems(e.g., upsets, pass-through interferences)in the past 4.5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 Attachment #1 Irwin Creek WWTP Narrative of Treatment Processes Liquid Processes h Irwin Creek Wastewater Treatment Plant through the Influent Pumping Influent flow enters the C eeg p g Station where it is screened via two %" multi rake bar screens. It is then pumped to the grit removal building via four influent pumps. It flows by gravity through the grit chambers where grit settles out and is removed. Both screenings and grit are dewatered, captured in dumpsters, and taken to the landfill for disposal. After grit removal, influent flow mixes with BFP filtrate flow from the Filtrate tank (a solids processing side stream high in ammonia and phosphorous)that is metered in by gravity. There is also an option here to meter in Aluminum Sulfate (Alum)to chemically bind phosphorous. Flow is then diverted to primary clarification utilizing one of three 125-ft diameter primary clarifiers. Liquid then flows by gravity over V-notch weirs to the primary clarifier effluent structure (PCES) where it mixes with Return Activated Sludge (RAS), Sand Filter Backwash Water, Gravity Belt Filtrate, and Magnesium Hydroxide for alkalinity adjustment. Flow is then evenly distributed via an aeration basin distribution structure (ATDS)to seven (7) aeration basins that are currently running in an anoxic-oxic configuration. This activated sludge process is designed to aid in biological phosphorous treatment by promoting a phosphorous release in the anoxic zones then luxury uptake in the oxic zone. Dissolved oxygen is provided by four(4) high speed turbo blowers running through a fine bubble diffuser grid. As the flow leaves the aeration basins there is an option for Alum addition to chemically bind phosphorous into the solids to aid in the phosphorous treatment process. Mixed liquor from the aeration basins flows by gravity to Secondary Clarification where it is introduced to three of four 125-ft secondary clarifiers. RAS is then pumped from the clarifiers via 3 out of the 5 RAS pumps back to the PCES (where it is mixed with fresh wastewater). Clarified water then flows by gravity to the Filter Pump station, then to UV disinfection, and out to Irwin Creek over a cascade aerator. Flow equalization is also provided for emergencies, wet weather events, or for plant shutdowns due to construction projects. During these periods the additional flow in the system travels by gravity over a weir gate to the flow equalization (EQ) control structure. Wastewater then flows through two 3/8" climbing screens where rags are removed, dewatered, and disposed of in a landfill. Four 20 MGD EQ pumps transfer the flow from a wet well to the flow equalization basins. Total equalization volume is 30 million gallons. This is comprised of a 10 million gallon basin and a 20 million gallon basin. At this structure,flow can be routed to the 54" relief sewer line to McAlpine Creek WWTF, having never entered the Irwin treatment train. EQ flows can be metered and drained back into the plant pre grit removal, drained into the Taggart Creek sewer line where it is mixed in with the main plant influent (repumped and screened before entering the plant), or as a third option it can be drained to the 54" relief sewer line to be treated at McAlpine Creek WWTF. Tertiary filtration and disinfection system. Secondary clarifier effluent is pumped from the filter pump station to ten 250-square foot sand filters. Filtered effluent flow is then disinfected with UV lamps. Irwin maintains two UV channels with three banks of lamps totaling 672. Under normal operating circumstances one channel with two banks are required to maintain adequate disinfection. After disinfection, effluent flow is metered and sent by gravity over a cascade aerator for dissolved oxygen addition then into Irwin Creek. Solids Processes Primary Sludge (PS)from the primary clarifiers is pumped to the anaerobic digesters using three air operated diaphragm pumps. Waste activated sludge (WAS) is thickened using two gravity belt thickeners (GBT(s)). The WAS is thickened to approximately 5-percent solids using polymer to bind to the solids. GBT filtrate is returned to the plant by gravity into the PCES.The thickened WAS (TWAS) is mixed with primary sludge from the primary clarifiers before entering the anaerobic digesters. The TWAS and PS are combined and mixed in 4 anaerobic digesters. The digesters provide a volume of approximately 2.7million gallons. Once digested,the solids flow by gravity in two 600,000 gallon holding tanks prior to dewatering. Two Belt Filter Presses are available for dewatering of the biosolids. The dewatered cake is thickened to approximately 15-percent solids. Dewatering filtrate then flows to the filtrate EQ basin where it is aerated via fine bubble diffusers, and eventually metered back into the plant at 100 gpm. Biosolids residuals are permitted, managed, and disposed of under a contract with Synagro. Land application and land filling are the means for ultimate use of the residuals. Auxiliary Processes Duke energy maintains a dedicated power substation onsite for Irwin's utility power.As a backup there are two 3000kw Caterpillar generators onsite that are used for backup power. There are two 16,000 gallon magnesium hydroxide tanks and two 10,000 gallon aluminum sulfate tanks maintained on site for chemical feeds. Currently one of each are in service and are maintained full. Attachment #2 Existing Environmental Permits NC General Stormwater Permit: NCG110008 Land Application of Residuals: NC WQ000057 SC ND0080900 Wastewater Collection System Permit: WQCS00001 Dams on NC DEMLR Inventory: MECKL-083, NID ID NC03450 MECKL-174, NID ID NC05344 Attachment #3 The Contractors at Irwin Creek WWTP are listed below. The addresses and telephone numbers for the contractors are included. CITI LLC Address: 4030 Yancey Rd. Charlotte, NC 28217 Telephone#: 704/969/2484 Contract Emphasis: Instrumentation Maintenance/Calibration and PLC/System Integrator. Carolina Caterpillar Address: 9000 Statesville Road Charlotte, NC 28269 Telephone#: 704/598/2200 Contract Emphasis: Service provider for PM and repair maintenance for the WWTP's two 3000KW diesel generators. Kemp Construction Address: 2217 Lynmore Drive Sherrill's Ford, NC 28675 Telephone#: 828/478/3040 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. BW Service Solutions LLC Address: 138 Pine DR Lowell, NC 28098 Telephone#: 704/718/3937 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. Gilbert Engineering Company General Contractor Address: 638 S. Meeting St. Statesville, NC, 28677 Telephone#: 704/872/0986 Contract Emphasis: General Contractor for the Irwin Creek Rehab Improvement Project at Irwin Creek WWTP. Environmental Services of Charlotte Address: 2101 South Tryon Street Charlotte, NC, 28203 Telephone#: 800/596/9886 Contract Emphasis: HVAC maintenance and repair contractor for Irwin Creek VVVVfP. Hach Company Address: PO Box 389 Loveland, CO, 80539 Telephone#: 800/227/4224 Contract Emphasis: Hach Brand Plant Instrumentation maintenance and repair for Irwin Creek VWVfP. Attachment #4 Inflow and Infiltration (1&I) Reduction Practices Charlotte Water(CLTWater) has maintained an established evaluation and rehabilitation program since the early 1990's. The purpose of this program is to restore and preserve hydraulic capacity, structural integrity, and to reduce corrective maintenance costs by addressing issues that cause SSOs. This includes maintaining and implementing an on-going I/I reduction plan. Multiple construction contracts are continually in place to address these issues. Through comprehensive SSES efforts, including manhole inspections, smoke testing, CCTV, flow monitoring, etc., areas are identified for rehabilitation and work orders are assigned to a contractor. The work may include manhole rehabilitation, point repairs, pipe lining, and pipe replacement. From August 2010 to September 2021, CLTWater's Rehabilitation Team has: • inspected 69,962 manholes • smoke tested 9,163,110 ft. of pipe • CCTV inspection of 1,680,963 ft. of pipe These SSES efforts resulted in the following: • 3,511 manholes rehabbed/repaired • 661 inflow dishes installed • 696,874 ft. of pipe rehabbed/replaced • 1,406 clean-outs replaced • 2,999 service laterals replaced This does not include similar work performed by CLTWater's Field Operation Division or other sections within CLTWater. CLTWater also implemented a chemical root control program in March 2005 and we continue to maintain and expand that program. We have treated approximately 10,906,207 ft of line in the McAlpine basin since this program was initiated. CLTWater uses flow monitoring extensively to support engineering analyses, to prioritize sewer improvements, and to evaluate capacity issues and I/I loadings in the major trunk lines in the system. CLTWater currently has 60 permanent flow meters installed throughout the service area and utilizes temporary flow metering on an as-needed basis. Rehab Totals as of 10/26/2021 Pipelines MHs Smoke MH Inflow Cleanouts Laterals CCTV(LF) Rehab/Replace (LF) Inspected (EA) Testing (LF) Rehab/Replace (EA) Dishes (EA) Repair/Replace (EA) Replaced (EA) FY11 133,097 59,414 9,480 1,352,912 674 231 229 252 FY12 93,774 57,533 7,686 1,313,994 446 160 217 149 FY13 73,688 46,892 3,347 492,078 403 88 197 306 FY14 161,980 41,345 3,991 484,092 173 37 128 236 FY15 74,950 58,508 914 360,092 365 33 144 451 FY16 3,148 50,094 2,143 398,500 183 21 45 228 FY17 425,310 48,318 1,202 270,060 201 47 76 299 FY18 217,997 64,528 8,626 244,561 298 38 125 415 FY19 230,190 102,773 7,141 1,432,459 288 0 76 235 FY20 170,862 69,751 14,109 750,234 264 6 104 223 FY21 71,162 60,598 8,875 1,528,548 189 0 58 189 FY22 YTD 24,805 37,120 2,448 535,580 27 0 7 16 Total 1,680,963 696,874 69,962 9,163,110 3,511 661 1,406 2,999 Average Per Year Excluding FY22 150,560 59,978 6,138 784,321 317 60 127 271 Charlotte Water Sewer Rehabilitation Program Overall SSES Summary Through September 30, 2021 Basin/ Manhole Inspections Smoke Testing Area Work Total Work Total Performed/Anticipated Inspections Performed/Anticipated Footage Andover Road Entire sub-basin 182 Entire sub-basin 50,000 area Briar Creek Entire basin 5,953 Entire basin 1,986,699 Primarily Huntersville; Primarily Huntersville; Clarke Creek started Highland Creek 2,143 started Highland Creek 278,936 area February 09 area February 09 Trunk sewer and major McCullough Branch sub- Coffee Creek 2,697 174,677 tributaries basin H2S Investigation (limited Four Mile Creek 249 None 34,778 scope) Trunk sewer and major Trunk sewer and major tributaries complete; tributaries complete; Irwin Creek 14,342 1,584,293 began remainder of basin began remainder of basin September 2012 September 2012 Trunk sewer and Gum Trunk sewer and Gum Branch sub-basin Branch sub-basin Long Creek complete; began 16,948 complete; began 3,018,684 remainder of basin remainder of basin October 2008 November 2008 Trunk sewer complete; Mallard Creek remainder of basin 5,119 Basin partially complete 137,914 partially complete Trunk sewer and major tributaries complete; McAlpine Creek 18,729 Entire basin 3,079,493 began remainder of basin October 2010 Trunk sewer, major tributaries, and Washam Washam Street pump McDowell Creek 6,958 38,569 Street pump station sub- station sub-basin basin Old ADS smoke leaks McMullen Creek Trunk sewer 8,656 initially; began basin work 202,912 for B&C April 2017 Paw Creek Entire basin 2,274 Entire basin 560,000 Entire Plott Road pump Entire Plott Road pump Reedy Creek 797 214,000 station sub-basin station sub-basin Griffith Street and Included in Griffith Street and Davidson College pump McDowell Davidson College pump 45,000 Rocky River stations sub-basins Creek stations sub-basins Davidson and Huntersville 1,112 Davidson and Huntersville 235,000 Trunk sewer and major Six-Mile Creek tributaries and Pasofino 304 None 29,267 pump station sub-basin Trunk sewer and major Steele Creek 209 Carowinds 15,452 tributaries; also Carowinds Lower Little Sugar Entire basin 2,999 Entire basin 378,774 Creek _ Trunk sewer and major McCullough Branch sub- Upper Little Sugar tributaries complete; basin complete; began 10,753 1,548,913 Creek began remainder of basin remainder of basin September 2008 September 2008 Miscellaneous Various small areas 190 None 28,674 Total 100,614 ;, 13,642,035 Irwin Creek Wastewater Treatment Plant Flow Schematic-Calendar Year 2021 'Optional chemical addition points Magnesium Aluminum Aluminum Hydroxide Sulfate' Sulfate* 0 I I-ATE I-FCE I-INF n I I-PCE Activated Sludge i at,t I-EFF Influent Influent Grit PCE Structure Aeration Basins Final Clarifiers Sand Filters Primary Clarifiers UV Diversion Pump Removal i ; Structure Bar screens Station tBrr 4 •= ••410: ► Disinfection Cascade �\\\\ ► A 40 of�► � Effluent Filter y,r rrr" Aerator Influent Pump Station ''''�° `"- Ill To Landfill . I-RAW I Return Sludge(RAS) To Landfill Sand Filter BackwashActivated III Auxiliary Irvin Bar screens Backwash Basin Creek —+\\\\\\ Equalization EQ Pump Basins I I-FILT I * Station To Landfill Filtrate Storage V 1 I-GBTFT I I-WAS Bypass to McAlpine WWMF I I-BFPFILT > Polymer y 1 Biosolids �, Y® Storage Pad I ® Waste Activated I_ Slud a WAS To Land i I I-TWAS Gravity Belt WAS Storage g ( ) Application/ 4 ,,,,, Landfill Thickeners II Polymer I-CAKE Belt Press Dewatering I-FEED Ferric Storage Anaerobic Digesters Chloride* I-DIG Legend Flow Meters Sampling Locations - Wastewater Location(#) Variable Name(s)in WIMS Tag Description At influent composite sampler I-INF Flow[Note:Meter of Record] I-INF Influent[Note:Permitted sampling location] .— Treated Water Pumped flow to sand filters Sand Filter Influent Flow I-PCE Primary Clarifier Effluent Solids At effluent composite sampler I-EFF Flow I-ATE Aeration Tank Effluent Sludge from primary clarifiers Raw Sludge Flow I-FCE Final Clarifier Effluent 7 Pump RAS pumped to PCE structure RAS Flow I-EFF Effluent[Note:Permitted sampling location] MO Flow Meter WAS pumped to WAS storage WAS Flow I-RAW Raw Primary Sludge � WAS feed flow to gravity belt thickeners WAS Average Feed Flow I-WAS Waste Activated Sludge ` ` Sampling Location TWAS pumped to digesters TWAS Flow I-TWAS Thickened Waste Activated sludge Total Raw and TWAS to digesters Sludge Flow to Digesters I-GBTFT Gravity Belt Thickener Filtrate * Optional chemical addition point Digested sludge to dewatering storage Sludge Flow to Dewatering I-DIG Digested Sludge from Digester(s) Total sludge flow to belt filter presses Belt Sludge Flow I-FEED Dewatering Feed From filtrate storage to primary clarifiers Dewatering Filtrate Flow to Plant I-CAKE Dewatered Cake I-BFPFILT Belt Press Thickener Filtrate(Pre-storage tank) I-FILT Belt Press Thickener Filtrate Irwin Creek Wastew, r Treatment Plant One Mile Radius Wastewater Mains 0 Well Drinking Water L'ImIrwin Creek WWTP Parcel Biosolids Storage ForceMain ,'" " li is Wastewater Lift Stations _ Irwin Creek WWTP One Mile Radius issim Gravity - Streams 2,600 1,300 0 2,600 Feet - t"rt41V . 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I f - 'hr ��r '` TM s a l • . 4.',tile x. * \ : Yii. p ✓ " , ' " ,'" ,. r jam e Irwin Creek Wastewater Treatment Plant Technology Services - GIS Group for generalCharlotteWater informationgeographic purposesdata only.and Whileother Charlotterecordsare Waterprovided CHARLOTTE Mile Radius fic ii ,it W TER Created By: SCIontZ notmakes warrantevery noreffort go informationrmthea providedcuracyof is accuratenformaton ,does current or complete.Charlotte Water assumes no responsibility for the Map Number: 1 10/22/2021 consequences of inappropriate uses or misinterpretations of released data. Attachment #7 Project Name Project Summary Dates & Other Details UV Disinfection System Improvement Project Project provides for replacement of existing UV Consultant: HDR disinfection system that has been in service for Anticipated Construction Start Date: July 2025 over 15 years and is nearing the end of its Anticipated Construction Completion: July 2027 useful life. Project includes demolition of existing UV equipment and replacement with new UV equipment and associated electrical equipment, furnishing and installing a temporary disinfection system during construction, modifications to existing UV equipment channels, new UV level control finger weirs, new non-potable water pumps, check valves, butterfly valves, and an air release valve, new non potable pump control panels to include VFDs, and installation of a new magnetic flow meter on the effluent filter backwash piping. IRWIN FILTER PUMP STATION Perform assessment of the Filter pump station Consultant: Brown & Caldwell ASSESSMENT Anticipated Start Date of Assessment: November 2021 IRWIN SLUDGE DRYING BEDS Consultant will report on the current condition of Consultant: CDM Smith ASSESSMEMT the beds along with recommended repairs and Anticipated Assessment Completion Date: 1st Quarter SOP usages and recommendations for the 2022 beds IRWIN DIGESTED SLUDGE TANK AND Bid documents are currently being prepared to Consultant: Hazen & Sawyer DIGESTER CLEANING clean out the digested sludge storage tank and Anticipated Start Date: Spring 2022 6 digesters at the plant IRWIN REHAB AND IMPROVEMENTS Rehabilitation of multiple processes and/or Currently underway with completion anticipated in the 4th PROJECT systems at Irwin WWTP: Quarter of 2022 Influent Pump Station Design Improvements Effluent Flowmeter Design Improvements Chemscan Process Analyzer Design Administration & Old Chlorine Storage Building Roof Replacement Equalization (EQ) Basin Design Improvements Addition of 3rd Bar Screen Design Final Clarifier Stress Testing Attachment #8 — Irwin Creek WWTP Component List for Supplement to Permit Cover Sheet Below is the current list of components: • Mechanical bar screen • Influent pump station • Grit removal • Flow equalization • Influent flow measurement • Three primary clarifiers • pH adjustment • Aeration basins (diffused air) • Four secondary clarifiers • Ten tertiary filters • Effluent flow measurement • Ultraviolet disinfection • Cascade aeration • Four anaerobic digesters • Two unmixed secondary digester tanks • 300,000 gallon sludge storage for WAS • Two gravity belt thickeners with polymer feed • 1.8 MG digested sludge storage tank • 2 Backup generators