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NC0046728_Permit (Issuance)_20090921
NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0046728 Mooresville / Rocky River WWTP Document Type: cffrmit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Approval Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: September 21, 2009 Thies document is printed on reuse paper - ignore any content an the reirerse side ern NCDET�IR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2009 The Honorable William Thunberg, Mayor Town of Mooresville 413 North Main Street P.O. Box 878 Mooresville, NC 28115 Subject: Issuance of NPDES Permit (Major Modification) NC0046728 Rocky River WWTP Iredell County Dear Mr. Thunberg: Division personnel have reviewed and approved your application for a Major Modification. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final Major Modification includes no major changes from the draft Major Modification sent to you on July 29, 2009. This Major Modification provides for an interim expansion to 7.5 MGD. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623-6748 Internet: www.ncwaterquatity.org An Equal Opportunity lAffirmative Action Employer No• �rthCarolina 7VaturaUij Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. cc: NPDES Files Central Files Mooresville Regional Office -Surface Water Protection Aquatic Toxicology Unit (e-copy) Marshall Hyatt, EPA Region IV (e-copy) Bill Kreutzberger, CH2MHILL, (e-copy) 4824 Parkway Plaza Blvd. Suite 200, Charlotte, NC 28217 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Permit NC0046728 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Mooresville is hereby authorized to discharge wastewater from a facility located at the Rocky River WWTP Johnson Dairy Road Mooresville Iredell County to receiving waters designated as Dye Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective November 1, 2009. This permit and the authorization to discharge shall expire at midnight on May 30, 2013. Signed this day September 21, 2009. en H. Sullins, Director .otrkDivision of Water Quality By Authority of the Environmental Management Commission Permit NC0046728 .� SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefor e, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town Of Mooresville is hereby authorized to: 1. Continue to operate and maintain the existing 5.2 MGD wastewater treatment facility that includes the following components: > Influent screw pump station > Dual mechanical screens > Dual aeration basins (mechanical fixed aerators) > Dual final clarifiers > Dual aerobic digesters (diffused air) > Chlorine contact chamber (C12 gas) > Dechlorination > Post aeration > Vacuum sludge drying beds > Standby electric power This facility is located at the Rocky River Wastewater Treatment Facility on Johnson Dairy Road near Mooresville in Iredell County. 2. Discharge from said treatment works at the location specified on the attached map into Dye Creek which is classified as C waters in the Yadkin -Pee Dee River Basin. 3. After receiving an Authorization to Construct permit from the Division, construct wastewater treatment facilities not to exceed 5.5 MGD design flow. 4. After receiving an Authorization to Construct permit from the Division, construct wastewater treatment facilities not to exceed 7.5 MGD design flow. 5. After submitting an Engineer's Certification, discharge from expanded treatment works at the location specified on the attached map into Dye Creek which is classified as C waters in the Yadkin -Pee Dee River Basin. i+ 7 V Not to SCALE USGS Quad Name: Mooresville Receiving Stream: Dye Creek (Branch) Stream Class: C Subbasin: Yadkin -Pee Dee - 03-07-11 Lat.: 35°31'33" Long.: 80°46'56" . Permit NC0046728 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration or expansion, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS : ;,. i .: ' MONITORING REQUIREMENTS Monthly . A r a0: Weekly Average Daily Mazmium Measurement Fre uen Sample • Type Sample Location Flow 5.2 MGD Continuous Recording : I or E BOD, 5 day, 20 *C2 24.0 mg/L 36.0 mg/L Daily Composite I & E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I & E NH3 as N (April 1 to October 31) 2.0 mg/L 6.0 mg/L Daily Composite E NH3 as N (November 1 to March 31) 4.0 mg/L 12.0 mg/L Daily Composite E Dissolved Oxygen Daily Grab E Dissolved Oxygen 3/Week Grab U & D Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL Daily Grab E Total Residual Chlorine4 18 pg/L Daily Grab _ E Temperature °C Daily Grab E Temperature °C 3/Week Grab U & D Total Nitrogen (NO2 + NO3 + MN)Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity5 Quarterly Composite E Total Mercury6 13.0 ng/L 13.0 ng/L Weekly Grab E Cyanides 5.0 pg/L 5.0 pg/L Weekly Grab E Total Lead 2/Month Composite E Total Copper 2/Month Composite E • Total Zinc 2/Month Composite E pH Between 6.0 and 9.0 s.u. Daily Grab E Notes: 1) I= influent, E= effluent, U= upstream approximately 1/2 mile upstream of the outfall. D = downstream at NCSR 2420 and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June through September then once per week during the other months of the year. (As a participant in the Yadkin Pee -Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated.) 2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3) The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4) Limit and monitoring only apply if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/L will be treated as zero for compliance purposes. 5) Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August & November (see special condition A. (4.)). 6) Effluent samples must be analyzed by an EPA -approved 1631 low Ievel mercury analysis method. 7) The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (DMRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L). There shall be no discharge of floating solids or foam visible in other than trace amounts. . Permit NC0046728 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the Authorization to Operate and lasting until expiration or expansion, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT ;; 'LIMITS ; � MONITORING REQUIREMENTS y . CHARACTERISTICS r` ` Monthly ;' Average Weekly, - Average :' ; w Daily Maximum Measurement Frequency Sample, . Type Sample Location1. Flow 5.5 MGD Continuous Recording I or E BOD, 5 day, 20 °C2 15.0 mg/L 22.5 mg/L Daily Composite I & E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I & E NH3 as N 2.0 mg/L 6.0 mg/L Daily Composite E Dissolved Oxygen3 Daily Grab E Dissolved Oxygen 3/Week Grab U & D Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL Daily Grab E Total Residual Chlorine' 18 µg/L Daily Grab E Temperature °C Daily Grab E Temperature °C 3/Week Grab U & D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity5 Quarterly Composite E Total Mercury6 13.0 ng/L 13.0 ng/L Weekly Grab E Cyanide? 5.0 pg/L 5.0 pg/L Weekly Grab E Total Lead 2/Month Composite E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E pH Between 6.0 and 9.0 s.u. Daily Grab E Notes: 1) I= influent, E= effluent, U= upstream approximately 2 mile upstream of the outfall. D = downstream at NCSR 2420 and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June through September then once per week during the other months of the year. (As a participant in the Yadkin Pee -Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated.) 2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3) The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4) Limit and monitoring only apply if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/L will be treated as zero for compliance purposes. 5) Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August & November (see special condition A. (4.)). 6) Effluent samples must be analyzed by an EPA -approved 1631 low level mercury analysis method. 7) The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (DMRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 µg/L). There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NC0046728 • A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning with the receipt of an Engineer's Certification of Completion for expansion above 5.5 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT , CHARACTERISTICS LIMITS MONITORING REQUIREMENTS. . Monthly.: . , , Average :. Weekly Average Daily. ; _ Maximum - Measurement - Frequency ; , ample! < Type.; = . Sample - `._ , Location1 Flow 7.5 MGD Continuous Recording I or E BOD, 5 day, 20 °C2 (April 1 to October 31) 5.0 mg/L 7.5 mg/L Daily Composite I & E BOD, 5 day, 20 °C2 (November 1 to March 31) 10.0 mg/L 15.0 mg/L Daily Composite I & E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I & E NH3 as N (April 1 to October 31) 1.0 mg/L 3.0 mg/L Daily Composite E NH3 as N (November 1 to March 31) 2.0 mg/L 6.0 mg/L Daily Composite E Dissolved Oxygen3 Daily Grab E Dissolved Oxygen 3/Week Grab U & D Fecal Coliform (geometric mean) 200 / 100 mL 400 / 100 mL Daily Grab E Total Residual Chlorine4 17 pg/L Daily Grab E Temperature °C DaiIy Grab E Temperature °C 3/Week Grab U & D Total Nitrogen (NO2+NO3 +TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chronic Toxicity5 Quarterly Composite E Total Mercury6 13.0 ng/L 13.0 ng/L Weekly Grab E Cyanides 5.0 pg/L 5.0 pg/L 2/Month Grab E Total Lead 2/Month Composite E Total Copper 2/Month Composite E Total Zinc 2/Month Composite E pH Between 6.0 and 9.0 s.u. Daily Grab E Notes: 1) I= influent, E= effluent, U= upstream approximately 1/2 mile upstream of the outfall. D = downstream at NCSR 2420 and NCSR 1394. Upstream and downstream samples shall be grab samples collected three times per week from June through September then once per week during the other months of the year. (As a participant in the Yadkin Pee -Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements listed above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated.) 2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3) The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4) Limit and monitoring only apply if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/L will be treated as zero for compliance purposes. 5) Chronic Toxicity (Ceriodaphnia).at 90%: February, May, August & November (see special condition A. (4.)). 6) Effluent samples must be analyzed by an EPA -approved 1631 low level mercury analysis method. 7) The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (DMRs) shall record all values reported by a North Carolina -certified laboratory (even if these values fall below 10 pg/L). There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit NC0046728,, A. (4). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, .this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0046728 A. (5.) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether. Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane • Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Ton'n J'Vlooresi'ille NORTH CAROLINA August 31, 2009 Mr. Sergei Chernikov, Ph.D. Environmental Engineer II NCDWQ NPDES Unit - West 1617 Mail Service Center Raleigh, NC 27699-1617 ROCKY RIVER W.W.T.P. SUPERINTENDENT'S OFFICE TELEPHONE (704) 662-8470 FAX (704) 662-8473 POST OFFICE BOX 878 MOORESVILLE, NORTH CAROLINA 28115 RECEIVED SE° - 2 ? JU DENR - WATER QUALI1Y POINT SOURCE BRANCH Subject: Mooreseville Rocky River WWTP - Draft Permit Response NPDES Permit #NC0046728 Rocky River WWTP, Iredell County Dear Mr. Chernikov: The Town of Mooresville greatly appreciates the effort of the Division of Water Quality (DWQ) staff in developing this draft permit allowing increased capacity to 7.5 million gallons per day (MGD) at the Town's Rocky River WWTP. The Town and our consultants have reviewed the draft permit for the major modification of the Town's Rocky River WWTP. The Town is providing the following comments regarding the draft permit. 1) Permit effluent limitations and monitoring requirements for expansion to 7.5 MGD We have reviewed the draft permit and believe that these limits and monitoring requirements are acceptable and achievable. We do not have any further concerns regarding the draft limits for a facility with a capacity of 7.5 MGD. 2) Inclusion of effluent limitations for operation at capacities of 5.2 MGD and 5.5 MGD We are requesting that the current effluent pages for 5.2 and 5.5 MGD operation of the WWTP be retained in the new permit [see attached pages]. The facility is currently operating under the 5.2 MGD effluent limits set in the existing permit. The current draft permit includes only the 5.5 MGD and 7.5 MGD limits pages. This will allow the facility to continue operating under existing limits while the expansion is under construction or to a point at which flows begin to approach the 5.2 MGD limit and the need arises to receive an Authorization to Operate under the 5.5 MGD effluent limits. This will provide the facility the needed flexibility to treat exisiting flows while planning and constructing capacity to meet future needs. 1 The Town appreciates Division of Water Quality's cooperation in the development of this draft permit and looks forward to a continued cooperative approach to meeting future needs. If you have any questions, please do not hesitate to contact me at (704) 662-8470 or our consultant, Bill Kreutzberger with CH2M HILL at (704) 329-0073 ext. 217. Sincerely, A:4/.0.43e Mike Lamberth Wastewater Treatment Plant Superintendent CLT/ DWQ7.5MGD_08282009_PermitResponse.doc cc: Tom Belnick/DWQ Rob Krebs/DWQ MRO The Honorable William Thunberg, Mayor - Town of Mooresville Mr. John Vest, Public Services Director - Town of Mooresville file 2 .Chernikov, Sergei From: Hyatt.Marshall@epamail.epa.gov Sent: Monday, August 10, 2009 9:23 AM To: Chemikov, Sergei Subject: Mooresville Rocky River WWTP draft modification EPA has no comments on this permit. North Carolina } ss Mecklenburg County} The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER DINA SPRINKLE NCDENR/DWQ/POINT SOURCE BRANCH 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 30063432 6371897 mooresville Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 08/01 AD SPACE: 54 LINE FILED ON: 09/01/09 NAME: In Testimony Whereof I have hereunto set my hand and affixed day and ,ear aforesaid. Notar My Commission Expires: _/_/_ Public Notic North Carolina Environmental Mane9e^e^t sonlNt SUnit ice Center Raielgh NC 7 Mail 27699-1617Eastewater Permit on • ueaNPD SWastewae Commis Notice of Intent to Enssonmental discharge permit is the The Noah Carolina issuNPDES wastewater will e proposes listed below. the Proposed Perk notice. person(s) ardm9 may hoe Written heepire or comments N Division atter tof Whe ater °utility (0 ram) of hold p should the a srg^k'cant degree requests She Director Please of thece s andlor information ey visit the a Public heating above bo a addtess, comments Persons information visit boe 11 comma^ ic Street. Raleigh. NO to iev a� thisation interest. Please on DWO al the N � Salisbury DES ats and 'his notice ' or. OWOet�d iund inloour webske:Pw w' may � found on our tion lexPa^San 919) 1 6304 molar modA'4a 7P in Irerlell by 1.5 M ( Mooresville requested Rocky River wastewater It The Town o permit NC004a is municipal drscher9 treated •t�,ye Cr this Yadkin - oVe Creek; Yadkin Rrvec Bas'^• •LP6371697 My Commission Expires May 27, 2011 North Carolina Department of Administration Beverly Eaves Perdue, Governor Britt Cobb, Secretary July 21, 2009 Ms. Jennifer Haynie DENR, Water Quality Construction Grants & Loans 1633 Mail Service Center Raleigh, NC 27699-1633 Re: SCH File # 09-E-4300-0362; EAIFUNSI; Town of Mooresville interim expansion of the Rocky River Wastewater Treatment Plant from 5.2 MGD to 7.5 MGD Dear Ms. Haynie: The above referenced environmental impact information has been reviewed through the State Clearinghouse under the provisions of the North Carolina Environmental Policy Act. No comments were made by any state/local agencies in the course of this review. Therefore, no further environmental review action on your part is required for the compliance with the Act. Best regards. Sincerely, ✓u,GAleoizi (7(4,) Valerie W. McMillan, Director State Environmental Review Clearinghouse cc: Region F Mailing Address: Telephone: (919)807-2425 Location Address: 1301 Mail Service Center Fax (919)733-9571 116 West Jones Street Raleigh, NC 27699-1301 State Courier #51-01-00 Raleigh, North Carolina e-mall valerie.w.mcmillan@doa.nc.gov An Equal Opportunity/Affirmative Action Employer NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERG(TE R�ENTAL REVIEW COUNTY : I RE DE L L MS MELBA' MCGEE CLEARINGHOUSE COORDINATOR DENR LEGISLATIVE AFFAIRS ARCHDALE BLDG - MSC 1 1601 RALEIGH NC REVIEW DISTRIBUTION H02 : WASTEWATER TREATMENT FACILITIES STATE NUMBER: 09-E-4300-0362 DATE RECEIVED: 06/10/2009 AGENCY RESPONSE:07/15/2009 REVIEW CLOSED: 07/20/2009 CC&PS - DIV OF EMERGENCY MANAGEMENT CENTRALINA COG DENR LEGISLATIVE AFFAIRS DEPT OF CULTURAL RESOURCES DEPT OF TRANSPORTATION PROJECT INFORMATION APPLICANT: DENR, Water Quality TYPE: State Environmental Policy Act Environmental Assessment/Finding of Ilo Significant impact DESC: Town of Mooresville interim expansion of• the Rocky River Wastewater Treatment Plant from 5.2 MGD to 7.5 MGD - including two 1.0 MGD interim wastewater treatment plants for interim shcrt tern capacity through 2012 and additional improvement .o€ 7.5 MGD of tertiary filtration and UV disinfection T: attached p ] LT has e st:bmitted 1.r.. the C. t . • C :.: a. I use r intergovernmental rn , •a� review. e Please review �n ...r: r n by the above ateyoucer:�m� eta: Lr_ :;. ase e_ t. d �;:cr:-- S•,. _ Lsvt�: _ u�.,.e indicated date to 1301 Mail Service Center, Raleigh NC 27 0q-130?. If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW24:1E FOLLOWING IS SUBMITTED: SIGNED BY: (i DATE: NO COMMENT[:] COMMENTS ATTACHED NORTH CAROLINA STATE CLEARINGHOUSE DEPARTMENT OF ADMINISTRATION INTERGOVE 1 MENTAL REVIEW COUNTY: IREDELL MS RENEE GLEDHILL-EARLEY '� t,., .:� Y, �•si? :fit .�,-. DEPT OF CULTURAL RESOURCES i wi • ... H02: WASTEWATER TREATMENT FACILITIES CLEARINGHOUSE COORDINATOR 111 STATE HISTORIC PRESERVATION OFFICEJUN 2009 1 2 MSC 4617 - ARCHIVES BUILDING RALEIGH NC 48TORCDj 1 0N REVIEW DISTRIBUTION CC&PS - DIV OF EMERGENCY MANAGEMENT 2 G� CENTRALINA COG 1i DENR LEGISLATIVE AFFAIRS �j DEPT OF CULTURAL RESOURCES - 44( DEPT OF TRANSPORTATION PROJECT INFORMATION APPLICANT: DENR, Water Quality TYPE: State Environmental Policy Act Environmental Assessment/Finding of No Significant Impact DESC: Town of Mooresville interim expansion of the Rocky River Wastewater Treatment Plant from 5.2 MGD to 7.5 MGD - including two 1.0 MGD interim wastewater treatment plants for interim short term capacity through 2012 and additional improvement of 7.5 MGD of tertiary filtration and UV disinfection The attached project has been submitted to the N. C. State Clearinghouse for intergovernmental review. Please review and submit your response by the above indicated date to 1301 Mail Service Center, Raleigh NC 27699-1301. STATE NUMBER: 09-E-4300-0362 DATE RECEIVED: 06/10/2009 AGENCY RESPONSE:07/15/2009 REVIEW CLOSED: 07/20/.2009 A or- 2?37 sz 8k -155r Jj P4 f If additional review time is needed, please contact this office at (919)807-2425. AS A RESULT OF THIS REVIEW THE FOLLOWING IS SUBMITTED: PI NO COMMENT 0 COMMENTS ATTACHED SIGNED BY: %),,AQ co JUL 2009 5f, r, RECEIVED DATE: 7' SOC PRIORITY PROJECT: No To: Western NPDES Unit Surface Water Protection Section Attention: Sergei Chernikov Date: June 23, 2009 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NC0046728 PART I - GENERAL INFORMATION I. Facility and address: Rocky River WWTP Town of Mooresville Post Office Box 878 Mooresville, N.C. 28115 2. Date of investigation: N/A 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Bill Kreutzberger, CH2M Hill, (704) 544-4040. 5. Directions to site: From the jct. of NC Hwy. 3 and Johnson Dairy Rd. (SR 1142) southeast of the Town of Mooresville, travel west on Johnson Dairy Road approx. 0.7 mile. The entrance to the WWTP site is on the right (north) side of Johnson Dairy Road via a paved access road. 6. Discharge point(s), list for all discharge points: Latitude: 35° 31' 33" Longitude: 80° 46' 56" USGS Quad No.: E 15 SE 7. Receiving stream or affected surface waters: Dye Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin 030711 c. Describe receiving stream features and pertinent downstream uses: Good flow has been observed in the receiving stream, which is approx. 4-5 feet wide and 4-8 inches deep at the point of discharge. Downstream uses are primarily agriculture. The receiving stream is listed on the FY 2006 303(d) list as impaired. Municipal point sources and urban runoff are listed as the causes of impairment. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 5.2 MGD (Design Capacity) b. What is the current permitted capacity: 5.2 MGD c. Actual treatment capacity of current facility (current design capacity): 5.2 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: The current permit includes language that allows for the increase in permitted flow from 5.2 to 5.5 MGD, pending the receipt of an Authorization to Operate (ATO). This Office has no record of any action taken by the Division on the Town's ATO request. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent screw pump station, dual static screens, dual aeration basins with mechanical (fixed) aerators, dual final clarifiers, dual aerobic digesters, gaseous disinfection with contact chamber, post aeration, vacuum sludge drying beds, and stand-by power. f. Description of proposed WWT facilities: Proposed (package) WWT facilities will include aeration, secondary clarification, tertiary (cloth media) filters, and UV disinfection that will serve the entire WWTP. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. h. Pretreatment Program (POTWs only): The Town has an approved pretreatment program. 3. Treatment Plant Classification: Class IV (no change from previous rating). PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None at this time. PART IV - EVALUATION AND RECOMMENDATIONS The Town of Mooresville (the Town) has requested a modification to the subject permit to allow for the expansion of the existing WWTP from its current hydraulic capacity to 7.5 MGD. According to the Town, this expansion is necessary to accommodate the anticipated flows from future residential and commercial development. The Engineering Report/Environmental Assessment (ER/EA) previously prepared for the Town described the modifications necessary to expand the Town's WWTP from 5.5 MGD to 7.5 MGD. In reviewing this documentation, there were several areas of the existing facility that have been identified as limiting areas where the capacity to accept an additional 2.0 MGD may become an issue. These areas in order of magnitude include: )3) Page Three 1. RAS/WAS Pumping System - The current process capacity of this system is 5.50 MGD with a hydraulic capacity of 5.9 MGD. 2. Disinfection System - The disinfection system is capable of treating up to 5.2 MGD based on a firm capacity of the chlorinator system. However, the report submitted by the Town's engineer also indicated that based on an historical peak hour flow of 12.1 MGD, which equates to a 4.03:1 peaking factor, the actual disinfection system capacity should be considered 2.88 MGD - well below the requested 7.5 MGD capacity. If a new disinfection system is built, this may not be a hindrance to the planned expansion. 3. — Aerobic Digesters - Based on compliance with Class B stabilization requirements, the aerobic digesters at the subject facility can effectively treat up to 2.39 MGD. All solids produced at this facility are currently disposed of at a local landfill (land application is the back-up), which does not require Class B stabilization. If this method of disposal continues, the aerobic digestion process will not be a limiting factor, however, the ability to de -water residuals may become an issue in order to pass the paint filter test for land -filling. It was noted in reviewing the ER/EA that future flow projections are based on population projections that may be substantially affected by the current economic slowdown. Much of the data in this report was prepared in 2007 and earlier, which was well before the US economy took a significant downturn due to a slowing housing market and major upheavals in the world's financial markets. With the current economy continuing to experience slow growth, flow projections may likely be much lower than originally speculated and the Town may not need the additional 2.0 MGD flow as quickly as originally thought. In light of the current economic situation, this Office would prefer that the Town pursue a more conventional method of expansion rather than the short-term "fix" of adding two package -type WWTPs. As noted in the ER/EA, it was originally projected that 2010 would be the year when the additional 2.0 MG of capacity would be needed. With current economic conditions likely affecting this schedule, and the annual average daily flow rate for 2009 hovering around 3.0 MGD, the Town should have more than enough time to prepare plans and specifications, obtain approval, and complete construction of any additional WWT facilities needed to provide additional capacity for the Town before the additional capacity is needed. This modification request, however, is not to authorize WWTP construction activities, but to determine whether the receiving waters can accept 2.0 MGD of additional flow from this facility. Therefore, pending receipt and approval of the draft . ermit, it is recommended that the sub' permit or t s i rty . - mo. i ie• to reflect effluent limitations for both 5.5 M an .5 MGD. h:\dsr\dsr09\moorville.doc Signature of Report Preparer Water Quality Regional Supervisor Da VD 5) Date NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NC0046728 Town of Mooresville, Rocky River WWTP Facility Information (1.) Facility Name: Rocky River WWTP (2.) Permitted Flow (MGD): ; 5.5/7.5 (6.) County: Iredell (3.) Facility Class: i IV (7.) Regional Office: Mooresville (4.) Pretreatment Program: Full/inactive (8.) USGS Topo Quad: E15SE (5.) Permit Status: ' Expansion (9.) USGS Quad Name: Stream Characteristics _ (1.) Receiving Stream: Dye Creek (7.) Drainage Area 4.8 _2.) Sub -basin: 03-07-11 (8.) Summer 7Q10 (cfs): 0.5 (3.) Stream Index Number: 13-17-2b (9.) Winter 7Q10 (cfs): 0.9 (4.) Stream Classification: C (10.) 30Q2 (cfs): 1.1 (5.) 303(d) Status: Imparted due sediment (11.) Average Flow (cfs): 5.0 (6.) 305(b) Status: (12.) IWC %: 94.5/96 SUMMARY The Town of Mooresville has applied for an interim expansion of the permitted flow from 5.5 MGD to 7.5 MGD for their Rocky River WWTP. This facility is currently permitted for a 5.5 MGD discharge. There are no industrial users discharging to the plant (previous models conducted had high industrial input). Dye Creek is listed on the 2008 303(d) list based on biological impairment. Potential sources are listed as municipal pretreatment (indirect), agriculture and urban runoff/storm sewers (no stressor studies have been conducted to specifically determine the cause for the biological impairment, but hydraulic impact from urban runoff is suspected). Based on review of WET results, the WWTP is not contributing to instream toxicity. The FONSI for the expansion project has been released from the State Environmental Review Clearinghouse on July 21, 2009. The permit limits have been established in accordance with the Speculative Effluent Limits Letter that was sent on February 20, 2006. The proposed expansion will incorporate tertiary filters and UV disinfection, so the entire plant can operate at 5/1 limits for BOD and ammonia -nitrogen. The Division of Water Quality determined that the incremental impact of the increased discharge will not result in contravention of applicable water quality standards or loss of the Creek's designated uses. The Division concluded that expansion of the existing treatment plant and continued discharge to Dye Creek is the most feasible alternative. The Division has determined that the facility expansion is important for economic and social development in the area of the discharge. NPDES Permit Fact Sheet — 07 / 27 / 09 ; Town of Mooresville/ Rocky River WWTP Page 2 NC0046728 INSTREAM MONITORING The Mooresville - Rocky River WWTP is a member of the Yadkin Pee Dee River Basin Association, so its instream monitoring requirements are waived. At this time, however, there are no coalition monitoring stations in the vicinity of the discharge. RPA Reasonable potential analyses (RPA) were conducted for As, Cd, Cr, Cu, CN, Pb, Hg, Mo, Ni, Se, Ag, and Zn. Please see attached. TOXICITY TESTING Chronic P/F @ 90% at 5.5/7.5 MGD using Ceriodaphnia. No change to the toxicity testing condition is recommended at this time. The facility passed all whole effluent toxicity (WET) tests for the period of review (01/2005 — 05/2009) except May 2006. The subsequent test passed. COMPLIANCE SUMMARY A review of the facilities compliance data indicates good performance. There were two NOVs issued during the review period (2004-2009): 07/21/06 — Tox. Test; 12/14/05 — fecal coliforms. . The Compliance Evaluation Inspection conducted on December 19, 2008 concluded that the "facility appeared to be properly operated and well maintained". SUMMARY OF PROPOSED CHANGES • A new effluent page for an expanded flow has been added to the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: July 29, 2009 (est.) September 21, 2009 (est.) NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393. REGIONAL OFFICE COMMENTS: DATE: NAME: REASONABLE POTENTIAL ANALYSIS Rocky River WWTP NC0046728 Time Period 2008-2009 Qw (MGD) 7.5 7Q10S (cfs) 0.5 7Q10W (cfs) 0.9 3002 (cfs) 1.1 Avg. Stream Flow, QA (cfs) 5 Reeving Stream Dye Creek WWTP Class IV IWC (%) @ 7Q10S 95.876 @ 7Q10W 92.814 @ 3002 91.356 @ QA 69.925 Stream Class C Outfall 001 Qw=7.5MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Chronic Si FAV/ Acute n • Dd. Max Pted Cw Allowable Cw, Arsenic C 50 ug/L 18 0 2.5 Acute: _ _ Chronic: N/A _ _ Ti — • no limit - - — -- - — — Cadmium NC 2 15 ug/L 18 0 339.0 Acute: Chronic: 15 2 no Cant an values are below detect Chromium NC 50 1,022 ug/L 18 0 4.7 Acute: Chronic: 1,022 52 no limit • Copper NC 7 AL 7.3 ug/L 38 30 362.7 Acute: _ _ _---_ Chronic: 7 T- -- no limit----------------- — — — action level standard — — - — Cyanide NC 5 N 22 10 ug/L 110 10 10.1 Acute: ---_ Chronic: 22 5 keep the limit ------------_---- -- -- - - —, - Lead NC 25 N 33.8 ug/L 84 2 18.6 Acute: _ _ Chronic: 34 26 - no limit Mercury NC 12 2.0000 ng/L 74 64 34.5800 Acute: _ _ Chronic: N/A _ _ _ _ _ 13 _ _ _ _ ------ — — — --— — keep the[imit — -— Molybdenum A 3,500 ug/L 17 14 31.2 Acute: _ -_ Chronic: N/A _ _- 3,831 no limit _ _ _ _ _ ----------------------- ---.- — —_- — — — - Nickel NC 88 261 ug/L 18 0 2.5 Acute: Chronic: 261 92 no limit —�—--------- — -------- — --- Selenium NC 5.0 56 ug/L 19 0 9.1 Acute: _ _ Chronic: 56 5 no limit -------------------- — -- all values are below detect --- Silver NC 0.06 AL 1.23 ug/L 18 2 987.0 Acute: _ Chronic: 1 -- ---- no limit ------------------ ---- -- action level standard --- Zinc NC 50 AL 67 ug/L 34 34 258.4 Acute: _ _ Chronic: 67 52 no brit action level standard' • Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge 46728-rpa-2009.xts, rpa 7/16/2009 REASONABLE POTENTIAL ANALYSIS Arsenic Date Data BDL=1/2DL Results 5.0 2.5 Std Dev. 0.0000 5.0 2,5 Mean 2.5000 5.0 2.5 C.V. 0.0000 5.0 2.5 n 18 5.0 2.5 5.0 2.5 Mult Factor = 1.0000 5.0 2.5 Max. Value 2.5 ug/L 5 2.5 Max. Pred Cw 2.5 ug/L 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5.0 2.5 5.0 2.5 5.0 2.5 5.0 2.5 -1- 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -2- 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Cadmium Chromium Date Data BDL=1/2DL Results • 1 0.5 Sid Dev. 21.1757 1 0.5 Mean 11.5000 '< 1 0.5 C.V. 1.8414 < 1 0.5 n 18 < 1 0.5 j<c, 1 0.5 Mult Factor = 6.7800 t<;i 1 0.5 Max. Value 50.0 ug/L 1 0.5 Max. Pred Cw 339.0 ug/L ,. 1 0.50 < 1 0.50 < 1 0.50 < 1 0.50 < 1 0.50 < 100 50.00 < 100 50.00 < 100 50.00 < 100 50.00 < 1 0.50 Date Data BDL=1/2DL Results 2 1.0 Std Dev. 0.7670 2 1.0 Mean 1.8333 2 1.0 C.V. 0.4183 2 1.0 n 18 2 1.0 5 2.5 Mult Factor = 1.8800 2 1.0 Max. Value 2.5 ug/L 5 2.5 Max. Pred Cw 4.7 ug/L < 5 2.5 ' < 2 1.0 < 2 1.0 < 5 2.5 . < 5 2.5 < 5 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 < 5.0 2.5 46728-rpa-2009.xls, data - 4 - 7/16/2009 REASONABLE POTENTIAL ANALYSIS 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 -3- 46728-rpa-2009.xis, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Data BDL=1/2DL Results 3.00 3.0 Std Dev. 18.6635 4.90 4.9 Mean 10.2111 6.20 6.2 C.V. 1.8278 <' 2.00 1.0 n 36 4.10 4.1 11.00 11.0 Mult Factor = 4.0300 6.00 6.0 Max. Value 90.0 ug/L 4.80 4.8 Max. Pred Cw 362.7 ug/L 3.30 3.3 8.90 8.9 10.00 10.0 2.40 2.4 5.40 5.4 90.00 90.0 7.00 7.0 6.80 6.8 5.50 5.5 5.80 5.8 5.50 5.5 80.00 80.0 16.10 16.1 7.90 7.9 5.20 5.2 8.20 8.2 4.90 4.9 5.50 5.5 6.70 6.7 6.00 6.0 5.00 2.5 9.00 9.0 <. 5.00 2.5 < 5.00 2.5 <+ 5.00 2.5 7.00 7.0 7.00 7.0 < 5.00 2.5 Date Data BDL=1/2DL Results 2.4 2.4 Std Dev. 1.7999 2 1.0 Mean 3.2645 • 2 1.0 C.V. 0.5513 2 2.0 n 110 <; 2 1.0 2 1.0 Mult Factor = 1.3500 < 2 1.0 Max. Value 7.5 ug/L �+ 2 1.0 Max. Pred Cw 10.1 ug/L 2.4 2.4 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 < 5 2.5 • 5 2.5 < 5 2.5 8 7.5 <` 5 2.5 < 5 2.5 < 2 1.0 < 2 1.0 < 2 1.0 < 2 1.0 • 2 1.0 < 2 1.0 < 2 1.0 <' 2 1.0 <' 2 1.0 < 2 1.0 2 2.0 c 2 1.0 < 2 1.0 < 2 1.0 <. 2 1.0 2 1.0 < 2 1.0 < 2 1.0 <z 2 1.0 2 2.0 3 3.3 2 1.0 3 3.0 2 1.0 2 1.0 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 5.0 5 5.0 5 5.0 I< 5 5.0 5 5.0 < 5 5.0 <; 5 5.0 5 5.0 < 5 5.0 < 5 5.0 <` 5 5.0 <i 46728-rpa-2009.xls, data - 7 - 7/16/2009 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 . 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 < 5 5.0 •< 5 5.0 i< 5 5.0 < 5 5.0 5 5.0 8 5.0 5 5.0 5 5.0 5 5.0 5 5.0 5 5.0 < 5 5.0 5 5.0 6 5.0 is < 5 5.0 5 5.0 5 5.0 < 5 5.0 < 5 5.0 r <' 5 5.0 5 5.0 5 5.0 -8- 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Lead Mercury Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 1.2835 2 I < 5 2.5 Mean 2.4048 3 <. 5 2.5 C.V. 0.5337 4 , <' 3 1.5 n 84 5 5 5.0 6 ; <; 5 2.5 Mutt Factor = 1.4300 7 < 5 2.5 Max. Value 13.0 ug/L 8 13 13.0 Max. Pred Cw 18.6 uglL 9 ' < 5 2.5 10 < 5 2.5 11 ' < 5 2.5 12 < 5 2.5 13 < 5 2.5 14 < 5 2.5 15 < 5 2.5 16 < 5 2.5 17 '< 5 2.5 18 <I 5 2.5 19 • < 5 2.5 20 < 5 2.5 21 < 5 2.5 22 <. 5 2.5 23 < 5 2.5 24 <. 5 2.5 25 < 5 2.5 26 < 5 2.5 27 < 5 2.5 28 . < 5 2.5 29 < . 3 1.5 30 <. 3 1.5 31 < 5 2.5 32 <: 3 1.5 33 <' 5 2.5 34 < 3 1.5 35 < 3 1.5 36 < 3 1.5 37 < 5 2.5 38 , <3 1.5 39 <•• 3 1.5 40 <' 3 1.5 41 <. 3 1.5 42 <' 3 1.5 43 < 3 1.5 44 <= 3 1.5 45 I <, 3 1.5 46 ,<1 5 2.5 47 ;, ' 3 1.5 48 I4 3 1.5 49 [<• 5 2.5 50 f<' 3 1.5 51 II < 3 1.5 52 r.<; 3 1.5 53 F4. 3 1.5 54 i;<1 5 2.5 55 r<; 5 2.5 56 !'<' 5 2.5 57 ! <j 5 2.5 58 <; 5 2.5 59 5 2.5 60 .! 5 2.5 61 I'<; 5 2.5 62 ! < 5 2.5 63 < 5 2.5 64 kC` 5 2.5 65 "<- 5 2.5 66 i`° 5 2.5 67 lrt<; 5 2.5 68 '' 1 5 2.5 : a, 69 5 2.5 70 <; 5 2.5 Date Data BDL=1/2DL Results 1 Apr-2006 15 15.0 Std Dev. 3.5979 2 6.5 6.5 Mean 2.7581 3 1.5 1.0 C.V. 1.3045 4 1.1 1.0 n 74 5 1.4 1.0 6 3 3.0 MultFactor = 2.16 7 1.4 1.0 Max. Value 16.0 ng/L 8 1.3 1.0 Max. Pred Cw 34.6 ng/L 9 3.0 3.0 10 3.2 3.2 11 1.8 1.0 12 5.1 5.1 13 Feb-2005 z 15.0 15.0 14 6.5 6.5 15 4.9 4.9 16 7.4 7.4 17 1.0 1.0 18 1.0 1.0 19 1.3 1.0 20 1.4 1.0 21 1.3 1.0 22 2.4 2.4 23 2.4 2.4 24 2.6 2.6 25 1.6 1.0 26 Mar-2005 16.0 16.0 27 5.1 5.1 28 9.5 9.5 29 1.6 1.0 30 1.2 1.0 31 1.1 1.0 32 < 1.0 1.0 33 2.0 2.0 34 < 1.0 1.0 35 2.0 2.0 36 2.0 2.0 37 1.0 1.0 38 2.5 2.5 39 1.1 1.0 40 < 1.0 1.0 41 1.2 1.0 42 7.5 7.5 43 1.9 1.0 44 1.7 1.0 45 1.2 1.0 46 1.8 1.0 47 < 1.0 1.0 48 1.2 1.0 49 1.1 1.0 50 !<, 1.0 1.0 51 1.5 1.0 52 1.4 1.0 53 1.1 1.0 54 3,6 3.6 55 1.2 1.0 56 - . 1.5 1.0 57 1.4 1.0 58 1.1 1.0 59 3.6 3.6 60 1.2 1.0 61 € 1.1 1.0 62 5.7 5.7 63 3.6 3.6 64 Jul-2008 Kt 16.0 16.0 65 �" ; 1.4 1.0 66 k;' 1.0 1.0 67 1.5 1.0 68 1.4 1.0 69 < 1.0 1.0 70 < 1.0 1.0 - 10 - 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 46728-rpa-2009.xls, data - 9 - 7/16/2009 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 < 5 2.5 <. 5 2.5 < 5 2.5 5 2.5 <; 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 1.2 1.3 1.3 1.0 1.0 1.0 1.0 1.0 46728-rpa-2009.xls, data - 11 - 7/16/2009 REASONABLE POTENTIAL ANALYSIS 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 - 12 - 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Molybdenum Nickel 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Date Data BDL=1/2DL Results 13 13.0 Std Dev. 5.7 5.7 Mean 13 13.0 C.V. 13 13.0 n 9.2 9.2 7.8 7.8 Mull Factor = 2.0800 12 12.0 Max. Value 15.0 ug/L 7.8 7.8 Max. Pred Cw 31.2 ug/L 5.1 5.1 15.0 15.0 13.0 13.0 5 2.5 6.5 6.5 5 2.5 5.0 2.5 11.0 11.0 14.0 14.0 4.33 9.04 0.48 17 Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Data BDL=1/2DL Results 5 2.5 Std Dev. 0.0000 5 2.5 Mean 2.5000 5 2.5 C.V. 0.0000 5 2.5 n 18 5 2.5 5 2.5 Mutt Factor= 1.0000 5 2.5 Max. Value 2.5 ug/L 5 2.5 Max. Pred Cw 2.5 ug/L 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5.0 2.5 46728-rpa-2009.xls, data - 13 - 7/16/2009 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -14- 46728-rpa-2009.xis, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Selenium Silver Date Data BDL=1/2DL Results 2.5 Std Dev. 2.5 Mean 2.5 C.V. 2.5 n 2.5 0.5 Mult Factor = 2.5 Max. Value 5.0 Max. Pred Cw 5.0 2.5 2.5 5.0 5.0 2.5 5.0 5.0 5.0 5.0 5.0 5 5 5 5 5 1 5 10 10 5 5 10 10 5 10 10 10 10 10 1.4555 3.5789 0.4067 19 1.8200 5.0 ug/L 9.1 ug/L Date Data '5:45 BDL=1/2DL Results 2 1.0 Std Dev. 20.5471 2.5 2.5 Mean 6.7222 2 1.0 C.V. 3.0566 2 1.0 n 18 2 1.0 5 2.5 Mult Factor= 11.0900 2 1.0 Max. Value 89.0 ug/L 5 2.5 Max. Pred Cw 987.0 ug/L 5 2.5 • 2 1.0 <t 2 1.0 • 5 2.5 5 2.5 • 5 2.5 <, 5 2.5 < 5 2.5 89 89.0 : <• 5 2.5 • • • • • - 16 - 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 - 15 - 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS Zinc Date Data BDL=1/2DL Results 62.5 62.5 Std Dev. 23.3472 56 56.0 Mean 64.5735 62 62.0 C.V. 0.3616 50 50.0 n 34 56 56.0 61 61.0 MuIt Factor = 1.5200 60 60.0 Max. Value 170.0 ug/L 49 49.0 Max. Pred Cw 258.4 ug/L 92 92.0 170 170.0 70 70.0 20 20.0 53 53.0 57 57.0 75 75.0 72 72.0 68 68.0 56 56.0 64 64.0 75 75.0 82 82.0 56 56.0 62 62.0 61 61.0 54 54.0 58 58.0 99 99.0 64 64.0 38 38.0 58 58.0 45 45.0 68 68.0 62 62.0 60 60.0 _19- 46728-rpa-2009.xls, data 7/16/2009 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -20 - 46728-rpa-2009.xls, data 7/16/2009 • Chernikov, Sergei From: Parker, Michael Sent: Thursday, July 23, 2009 8:18 AM To: Chernikov, Sergei Subject: RE: Mooresville expansion Sergei, The peak flow management issue is one that was raised by CG&L with regards to their upstream pumping capacity and the ability of the WWTP to receive the anticipated flow. We would be interested in having the Town conduct/report peak flow monitoring, however, if we are to establish a condition in the permit, we need to make sure that we are able to ascertain permit compliance with any reported peak flow values. If you have some suggested language that you feel would fit this situation (and you may also want to consult with Seth Robertson in CG&L), please forward to me and Rob and we will take a look at it. Otherwise, we may just forgo putting a special condition in the permit and just handle any excess flows (and possible SSOs) as we currently do. Mike From: Chernikov, Sergei Sent: Wednesday, July 22, 2009 1:25 PM To: Robbins, Della Cc: Parker, Michael Subject: Mooresville expansion Rob, I am working on the expansion for the Rocky River WWTP. Tom mentioned that you might want to add some special condition regarding the peak flow monitoring. Please let me know if you would like to do it and I add this condition to the permit. Thank you! Sergei Sergei Chernikov, Ph.D. Environmental Engineer II N P D ES -West Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. i f / oc' , r per 4- wv t #4-+ wow "of) f ?J J e/ i)4i.) MitiTtif 4/4 & e L 4- 1 7,, remPal7ik,„),) y.)'�' I'T,QivIJi1J )V t/f Belnick, Tom r / From: BiII.Kreutzberger@CH2M.com &e r1 COW/I/le / / y, )% p JWM Sent: Tuesday, June 09, 2009 7:44 PM 1 y To: tom.belnick©ncmail.net %O C P)) • J11-) /- il�'f'D'[/ ®/ " Cc: Jaime.Robinson©CH2M.com; Jim.Nagel©CH2M.com Subject: FW: Mooresville FONSI/EA -i i e,o eii/.4,-..4 J ii.,-,-rje• Importance: High a N S ql/+� ✓t'i�/1 7-,/ / 1 16C/ Jgfe eovy ex14 ao a 4 46 14111. Tom - As indicated below, CG&L has sent the FONSI/EA to the S atedClearinghouse. Jennifer fo got to attach the FONSI but I will forward it when we get it. Per our previous discussion, we will be submitting the NPDES permit application within the next day or so. a dia())(. 77 ,) /J a.( taxim,440( Please reply with questions. Thanks Bill ✓ , A 4/0 ,41,0 ,a0( k ja, c -(Q r.�,'l r! a t!J-o r7 r°P f.( e rta« , fci Arte - t-Aj ko I1110 meet jL f/'Jt St- P en 1 t! ex et io '! 40) Gt �tJ �✓ From: Haynie, Jennifer [mailto:jennifer.haynie@ncdenr.gov] Sent: Tuesday, June 09, 2009 4:19 PM To: Kreutzberger, Bill/CLT; John Vest (jvest@ci.mooresville.nc.us 74);411 Subject: Mooresville FONSI/EA Importance: High Bill Kreutzberger CH2M HILL - Charlotte Direct Phone - 704.543-3269 (New) Mobile Phone - 704.904.5918 Email - bill.kreutzberger(a7ch2m.com Bill & John, Fift': AICooq(o7-? %ifd ' le od() Please find attached the FONSI/EA and copy of the Letter . Owner. A hard copy will be sent out tomorrow via US mail. I'm taking the FONSI/EA to Clearinghouse in a few minutes, so y• . quay now submit your plans & specs to DMU. If you have any questions, please let me know. Thanks! Jennifer i v�11 mod. 1) / qN i,4-1 ✓rral ZM6� **Note: My NEW e-mail address is jennifer.haynieC�ncdenr.gov** Jennifer M. Haynie, Supervisor Facilities Evaluation Unit Construction Grants and Loans Section 1633 Mail Service Center Raleigh, NC 27699-1633 919.715.6223 (phone) 919.715.6229 (Fax) jennifer.haynie@ncdenr.gov 1 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. is • 2 410 CH2MHILL June 10, 2009 Tom Belnick Supervisor, Western NPDES Program 512 N. Salisbury Street Raleigh, NC 27604 Dear Tom, CH2M HILL 11301 Carmel Comons Blvd. Suite 304 Charlotte, NC 28226 Tel 704.544.4040 Fax 704.544.4041 The Town of Mooresville and CH2M HILL wish to express our appreciation for the NC DWQ's willingness to accept the NPDES Permit Application for the Town of Mooresville Rocky River WWTP Expansion to 7.5 MGD when the associated FONSI is released to the Clearinghouse. The FONSI was released to the Clearinghouse on June 9, 2009, and CH2M HILL is now submitting the attached NPDES Permit Application on behalf of the Town of Mooresville. The upgrades to the Town of Mooresville Rocky River WWTP include the following major unit processes: • Additional influent pumping capacity • Additional biological treatment system with fine -bubble diffused aeration capable of treating 2 million gallons per day • Cloth -media filtration • Ultraviolet disinfection • Additional cascade aeration capacity The Town of Mooresville appreciates this opportunity to submit the NPDES Permit Application for the Rocky River WWTP, and looks forward to working closely with the NC DENR through the NPDES Permit Application process so construction of the improvements outlined above may begin quickly. Please do not hesitate to contact me at 704.543-3269 or at bill.kreutzberger@ch2m.com if you have any questions. Sincerely, g Z./At William A. Kreutzberger CH2M HILL RECEIVED DENR - WATER OUALIIY POINT SOURCE BRANCH FACILITY NAME AND PERMIT NUMBER: Rocky River WVVTP, NC0046728 PERMIT ACTION REQUESTED: Modification RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA,WASTES All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (CIUs). Provide the number or other remedial wastes must of each of the following types of questio ns F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: BestSweet. Inc. Mailing Address: 288 Mazeppa Road Mooresville, NC 28115 F.4. industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Combinations for candy. cough drops. and other pharmaceutical coverings are formed by mixing sugar, water. and other flavorings, The resulting mixture is cooked, shaped into desired forms, and packaged for delivery as candy or pharmaceutical products. F.5. Principal Product(s) and Raw Material(s). Describe ail of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Confectionery products, dietary supplements. and over-the-counter drug products Raw material(s): Water. sugar F.S. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 200.000 gpd (200,000 continuous or intermittent) the collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 49 of 41 FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: Modification RIVER BASIN: Yadkin Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SI U. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 50 of 41 FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: Modification RIVER BASIN: Yadkin Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES, All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, to, an approved pretreatment program? Users (Gills). Provide the number or other remedial wastes must of each of the following types of questio ns F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. c. Number of non -categorical SIUs. 2 d. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolina Beer and Beverage. LLC Mailing Address: 110 Barley Park Lane Mooresville, NC 28115 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Hops, barley, grain, and other ingredients are boiled. Yeast is then added to the mixture, and the resulting mixture is allowed to ferment. Following fermentation. the mixture undergoes filtration. carbonation, and packaging for sale as beer. or contribute to the SIU's F.5. Principal Product(s) and Raw Material(s). Describe ail of the principal processes and raw materials that affect discharge. Principal product(s): Beer and other beverages Raw material(s): Water. yeast, sugar. and flavoring F.6. Flow Rate. c. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 500.000 gpd (500,000 continuous or intermittent) the collection system in gallons per into the collection system d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 51 of 41 (01 FACILITY NAME AND PERMIT NUMBER: Rocky River WWTP, NC0046728 PERMIT ACTION REQUESTED: Modification RIVER BASIN: Yadkin Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SI U. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes 0 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Anocm Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ID No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. c. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): d. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PARTF. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 52 of 41 own of .%VlooresviCCe NORTH CAROLINA JEFFREY W. CARPENTER W/S MAINTENANCE PosT OFFICE Box 878 MOORE:SV 1LLE, NOR'1N CAROLINA 28115 704-799-4292 SUMMARY OF TOWN'S INFILTRATION & INFLOW REPAIRS The Town of Mooresville first began an Infiltration & Inflow (I & I) program in 2006. In May 2008, the Town of Mooresville Water/Sewer (W/S) Maintenance Division expanded its I & I program based on a flow study conducted by our consultant, US Infrastructure of Carolina, Inc. (USI). Since that date, W/S Maintenance has dedicated a crew of three (3) employees to work specifically on I & I reduction/flow monitoring. The Engineering Division has also temporarily assigned two inspectors and an Engineering Technician to assist W/S Maintenance with this effort. From May 2008 to May 2009, this crew completed approximately: • 225 point repairs to the sewer system. Most of these repairs have been raising or replacing vented manhole lids. • Two projects have been completed by sub -contractors o Carpenter Street - $75,675— 4 manholes replaced, 2 rehabbed • Station 115-$131,470 — 7 manholes replaced and 6 rehabbed • An estimated 85,000 gallons per day of I & I have been eliminated from the system • Town has purchased two portable flow monitors to help pinpoint areas of I & I • Town is planning to install up to 12 permanent monitors but no less than 6 located on our large transmission lines • CIP Budget for I & I Reduction o $300,000 in FY 2009 o $500,000 in FY 2010 • $1, 500, 000 in FY 2011 o $1,000,000 in FY 2012 • $500,000 annually there after In an effort to increase our I & I program, W/S Maintenance with the assistance of Engineering recently conducted smoke testing at the abandoned Burlington Mills Site. This testing helped us confirm that storm drains and private sanitary sewer are cross -connected to the Town's wastewater collection system. By removing these cross -connections, it is estimated we will eliminate: O 100,000 gallons per day per 1-inch rain event. The Town of Mooresville is dedicated to removing as many sources of I & I from our collection system as possible, and we are confident through the above work we are making progress towards this goal. During the flow study and smoke testing, we have also been able to pinpoint several areas where we will be focusing our I & I resources in the future. The Town's goal is to remove enough sources of I & I to reduce our peaking factor so that our Rocky River Wastewater Treatment Plant will not be severely impacted during normal rain events. ----..--, ,1 --,-.\ _ \\ �� — �� CONTRACTOR .7 J / STAGING AREA I7 (J/ 1 \ \ \ \ \ \ \ �L i PROPOSED INFLUENT PUMP STATION r. • - ••. •' F y - - • EXcgT4NG AEROBIC DIG -ESTERS - PROPOSED GENERATOR EXISTING AERATION BASIN /• EXISTING CLARIFIERS --r EXISTING HEADWORKS s• 1, rr••'I' Of. el PROPOSED UV DISINFECTION EXISTING SLUDGE DRYING BEDS INTERIM PLANT EXPANSION FOR THE TOWN OF VERIFY SCALE BAR ISOHE INCH OH ORICHIAL i:f AMIN.' 6.1.11111 1' MOORESVILLE, NC 0 ❑ r Fa 2 2 U O a DATE DEC 2008 a: 342497.50 0 000-G-001 w SHEET 002 PROJ DWG NDM LOCATION : GNV FILENAME: dn000G023_342497 50.dgn DATE: 12/9/2008 PLOT TIME: 10:04:00 AM NC0046728: Town of Mooresville Rocky River WWTP Process Flow Schematic NPDES Form 2A B.3. Process Flow Diagram • - ♦ Package Fine Screening RS influent Flow Measurement (Mag Meter) 2.09 mgd RAS 500,000 gpd (each) ML 1.55 mgd (each) Aeration Secondary Basin larifier Aeration Basin Secondary Clarifier I WAS-►S SE Package WWTPs Aeration Basins Influent Flow Measurement Fine Screening Aeration Basins ML ► Seconda Clarifiers 8.49 mgd RAS 1 5.74 mgd Proposed Temp Influent Pump Station to Package Plant Screenings to Disposal Influent Pump Station Plant Recycles 331,123 gpd Manual Coarse Screening RS 7.50 mgd 108,000 gpd - V FBW Screenings to Disposal 2.75 mgd to 2.03 mgd A FBW Package Disk uv Disinfection Filtration 5.57 mgd SE 170,000 52,900 Rotary Drum gpd gpd Thickener / WAS !/ WAS fr Package 60,000 gpd_▪ ,_ WWTP 177,100 gpd THR 1 6,877 gpd D To Landfill4 LEGEND RS - Raw Sewage RAS - Recycled Activated Sludge WAS - Waste Activated Sludge SE- Secondary Effluent ML - Mixed Liquor Suspended Solids PLE- Plant Effluent DWS - Dewatered Sludge THR- Thickener Recycle DFR- Dewatering Filtrate Recycle FBW- Filter Backwash WWTP- Wastewater Treatment Plant CO Retrofit Existing Chlorine Contact • as Pump Station Aerobic Digesters/ Holding 52,900 gpd Belt Filter Press L "watering 46,023 gpd 4, Expanded Cascade Re -aeration i DFR 7.49 mgd nProposed PLE riE• xisting To Rocky River R• etrofit c"h NC0046728 TOWN OF MOORESVILLE ROCKY RIVER WWTP NPDES FORM 2A B.3. PROCESS FLOW DIAGRAM Town of Mooresville Rocky River WWTP PFD Description Headworks The existing plant headworks consists primarily of influent pumping and screening, and will continue to serve the existing plant. Raw wastewater enters the facility through a 48- inch sewer line and flows through a coarse bar screen. A 24-inch sidestream/plant drain collector pipe also enters at the same location. Archimedean screw pumps convey the wastewater to a pair of fine screens. The interim influent pump station will be located adjacent to the existing influent pump station. The new wet well will be hydraulically interconnected to the existing influent wet well. Submersible pumps will draw wastewater from the wet well to be conveyed to the interim plant expansion, passing through an influent magnetic flow meter for measurement of flow to the interim plant expansion. Influent fine screening for the interim plant expansion will be located downstream of the interim influent pump station. Aeration Basins Raw wastewater from the existing Parshall flume is split between two 2.6-MG aeration basins. Mechanical aerators provide oxygen and mixing to the biological process. Mixed liquor from each basin exits the process by flowing over an effluent weir. Flow from the Aeration Basin No. 2 (east basin) is conveyed via a pipeline to Aeration Basin No. 1 (west basin) where the effluent flow combines and is conveyed to the secondary clarifiers. Screened raw sewage will be treated biologically within parallel package WWTPs. Flow from the screening unit will be split to each package WWTP. Each package WWTP will consist of a circular steel tank where the center is a clarifier and the outer rings are the aeration basins. Each package plant will provide 1 MGD of treatment capacity on a maximum monthly basis. An interconnected pipe with isolation valves will link the two package WWTPs together, allowing MLSS to be shared between the two clarifiers. Secondary Clarifiers Effluent flow from the existing aeration basins is split between two secondary clarifiers. The flow enters through a feed well where a quiescent environment allows for a separation of solids from the liquid stream. Clarified effluent flows over a v-notch weir and is collected in a collection launder. The launder, which encompasses the clarifier, conveys the flow to a collection box where flow from both sides of the clarifier combines before exiting through a pipeline. The existing chlorine contact basin will be retrofitted as a secondary effluent pump station serving the existing plant. The secondary effluent pump station will conveyed secondary effluent flow to the package disk filters. As stated previous, MLSS from the interim plant aeration basins will be conveyed to the two package WWTP clarifiers. Clarified liquid will be collected via the effluent weir trough and flow to the secondary effluent collection box. Biological solids will settle and be collected at the bottom of the clarifier and then be conveyed to a collection sump using a rotating truss type scraper. a NC0046T28 TOWN OF MOORESVILLE ROCKY RIVER WWTP NPDES FORM 2A B.3. PROCESS FLOW DIAGRAM RASNVAS Pumping The existing RAS piping consists of an 18-inch gravity pipeline from each clarifier to the RAS/WAS wet well and a 16-inch diameter force main from the RAS/WAS pumping building to the head of the aeration basins. WAS is pumped to the digesters via an 8-inch force main from the RAS/WAS pumping building. In the interim plant expansion, centrifugal pumps will draw secondary sludge from the clarifier sump via a 10" pipeline and will recycle it as RAS back to aeration zone 1. WAS will be diverted from the RAS suction line to the existing aerobic digesters (WAS). A flow control valve and magnetic flow meter will control the amount of WAS conveyed. Tertiary Filtration Secondary effluent from the interim expansion and existing plant clarifiers will be directed to new cloth media filters. Secondary effluent from the existing and interim facilities will combine within the filter influent box prior to feeding the new cloth media filters using a 30- inch pipeline. Four filters will be installed, providing 24 MGD of total capacity or 18 MGD of firm capacity. Backwash from the filters will be collected within a gravity sewer and discharged into the existing plant drain system. The existing plant drain system discharges flow at the existing plant influent pump station. Disinfection System The existing gaseous chlorine disinfection system at the RRWWTP will be abandoned in place and a UV disinfection system will be constructed to serve flow from the entire facility. The UV disinfection system will consist of two channels and will be capable of meeting the permitted fecal coliform limits at peak hour flow with one UV channel out of service. Biosolids Management The existing biosolids management system consists of two aerobic digesters, a rotary drum thickener, and a portable belt filter presses. Aerobic Digesters/Holding WAS pumped from the recycle pump station is conveyed to two aerobic digesters/holding tanks. Each tank is 70-ft in diameter, 19-ft deep, and has a volume of approximately 592,600 gallons. Three Hoffman multi -stage centrifugal blowers, each with a 1,800 scfm capacity and a 100-hp motor, deliver air to the tanks. The tanks will provide 5.44 days of detention time for un-thickened solids or 20 days for solids thickened to 3 percent. Rotary Drum Thickener Sludge is thickened using a Roediger Rotary Drum Thickener. The thickener has a capacity of 200 gpm and typically thickens to between 3 percent and 3.5 percent solids. Utilities staff prefer to thicken the WAS sludge with the thickener prior to aerobic digestion. Belt Filter Press Aerated WAS will be dewatered using a portable belt filter press (BFP) and disposed at the landfill. At this time, the Town is currently investigating installing a permanent BFP facility adjacent to the aerobic digesters/holding tanks in lieu of the portable unit. 2 PeMis1 NC Oy67Z% Pironc/-14 EttA i+,, .M 4-0 7 S Belnick, Tom From: Bill.Kreutzberger@CH2M.com Sent: Tuesday, May 12, 2009 9:20 AM To: Krebs, Rob Cc: jvest@ci.mooresville.nc.us; seth.robertson@ncmail.net; Jim.Nagel@CH2M.com; Jaime.Robinson@CH2M_com; Haynie, Jennifer; tom.belnick@ncmail_net Subject: RE: Town of Mooresville - Equalization Evaluation Rob - I fully understand the delay. I think the 27th will best - with either early or later in the day working best. John Vest is going to check with other folks with the Town to verify. Also - let me give you the current status of things 1. FONSI has been prepared by Jennifer Haynie and is under review at CG&L by Kim Colson. We hope it will be submitted to the Clearinghouse soon 2. NPDES permit application is prepared for increase to 7.5 mgd and Tom Belnick/NPDES has indicated we can submit it as soon as the FONSI/EA go to the Clearinghouse 3. Final Engineering Report will be submitted within a few weeks - we held the required public meeting on April 20 4. Plans and Specifications are complete for the plant expansion and upgrade in treatment for the existing plant. They are ready for submittal - however, these plans do not fully address the peak flow issue - which is what we want to discuss with you. We thought we would start with the MRO to discuss - since their are operational issues associated with peak flow management that then effect what we need to include in terms of facilities and potential NPDES conditions. I will get back to you to confirm that the 27th works. Please call me if you have any questions - Bill Bill Kreutzberger CH2M HILL - Charlotte Direct Phone - 704.543-3269 (New) Mobile Phone - 704.904.5918 Email - bill.kreutzberger(a�ch2m.com From: Krebs, Rob [mailto:rob.krebs@ncdenr.gov] Sent: Tuesday, May 12, 2009 6:19 AM To: Kreutzberger, Bill/CLT Subject: RE: Town of Mooresville - Equalization Evaluation Sorry it has taken me so long to respond. I will check with Raleigh on the status of the plans and with my staff. We may be able to schedule something on 5/27 or 5/28. Let me know your availability. Rob From: Bill.Kreutzberger@CH2M.com[mailto:Bill.Kreutzberger@CH2M.com] Sent: Thursday, April 30, 2009 7:59 AM To: Rob.Krebs@ncmail.net 1 Cc: Jim.Nagel@CH2M.com; Jaime.Robinson@CH2M.com; seth.robertson@ncmail.net Subject: Town of Mooresville - Equalization Evaluation Rob - Attached is a technical memorandum regarding an evaluation of equalization option for the Town to manage peak flows. I will be calling you to arrange a meeting to discuss approaches to implement peak flow management as part of the expansion of the WWTP to 7.5 mgd. Seth - I am keeping you in the loop - but we thought we would meet with the Region first because of the current CG&L workload situation. Please respond with questions Bill Bill Kreutzberger I CH2M HILLS Charlotte Office) Direct Phone (new) (704) 543-3269'Mobile (704)904-5918'Email - bill.kreutzberger4 ch2m.com 2 AttfralE; , d ?<WStoi4 1— 6w4- ib,✓C, tNi / l-, J K 1 1404.14A S w1 P 4a4t4p4„) MEETING AGENDA CH2MH I LL 0,1A- gay! J 444 01101 Art t/6" 44( //2.3/0c) TO: FROM: SUBJECT: MEETING DATE: LOCATION: PURPOSE: • • • North Carolina Department of Environment and Natural Resources, Division of Water Quality CHUM HILL Town of Mooresville WWTP Status Meeting January 29, 2009, 4 PM Parker -Lincoln Building/CG&L Conference Room To update status of Mooresville WWTP Expansion plans as EA/ER Review enters last phase prior to FONSI and NPDES Permit application. [Many of the DWQ staff have changed since the last status meeting one-year ago, plus we are much further along in the process] AGENDA Introductions Background on Mooresville Meetings/Activities in 2008 Current and Projected Flo Update on ATO an 444.9e ctia 0Hf 31/5 - &Al woes 1lr) 10.Sik tp 304 -Cb✓✓-,� 60/3 Cy M 44J r'ccla»( 4///c 611/444J- - 77yt4 0t4 nPc7 3.1ide c),,,,Acyo 0-/CIS doe ; 4- i) �v� fii�y ''' ?) 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EPVritairei �1k /bfai. ►H ��� RtV�t Keital— atNog,/ ol0 - YAIJ i4 �� Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT January 13, 2009 YEAR JAN FEB MAR APR MAY JUN JUI. AUG SEI' OCI' NOV DEC MB Industries-003 Chr Lim: 0.55% NC0000311/003 Begin 9/1/2005 Frequency: Q Mar Jun Sep Dec County: Transylvania Region: ARO Subbasin: FRB01 PF: 0.10 Special 7Q10: 27.9 IWC(%) 0.55 Order: Ceri7dPF 2005 - Pass Pass -- Pass Pass + NonComp:Single 2006 - - NR/Pass - Pass -- Pass -- Pass 2007 - - Pass - - Pass - - Pass -- - Pass 2008 - _ Pass - - Pass - - Pass -- 2009 McMurry Building WWTP 24hrp/faclim: 90%Bhd Fthd24PF 2005 - - 11 Fail NC0023710/00I Begin 10/1/2007 Frequency: Q + Mar Jun Sep Dec + NonComp:Single 2006 - - H - County: Martin Region: WARO Subbasin: ROA09 2007 - - H PF:0.45 Special 2008 - - H 7Q10: 1200 IWC(%) 0.06 Order. 2009 Fed Pass - - Pass H H -- - H -_ .- H H - - H - -- H H - - H - Mebane WWTP chr lim: 90% NC0021474/001 Begin 11/1/2006 Frequency: Q Jan Apr Jul Oct County: Alamance Region: WSRO Subbasin: CPF02 PF: 2.5 Special 7Q10: 0.0 IWC(%) 100 Order Ccn7dPF a 2005 >100 >100(P) - - >100,>100(P) - - Pass >100(P) - - >100 + NonComp:Single 2006 >100 - - >100 - - Pass - - Pass 2007 >100 - Pass - - Pass - - Pass 2009 pass - - Invalid Pass - Pass - - Pass 2009 Miller Brewing Co. chr lim: 2.1% Ccri7dP1' 2005 - Pass - - Pass - - Pass - - Pass NC0029980/001 Begin 8/1/2007 Frequency: Q Feb May Aug Nov + NonComp: Single 2006 - Pass -- Pass - - Pass - - Pass County: Rockingham Region: WSRO Subbasin: ROA03 2007 - Pass - - Pass - - Pass - - Pass PF: 5.2 Special 2008 - Pass - - Pass - - Pass - - Pass 7Q10: 313 IWC(%) 2.51 Order: 2009 Millpond WTP - Bayboro Ac P/F Monit: 90s/o Mysid Mysd24PE 2005 - - - - - - - - - - - NC0088340/001 Begin 8/1/2007 Frequency: Q Mar Jun Sep Dec ' NunComp 2006 - - - - - - - - - - - - County: Pamlico Region: WARO Subbasin: NEUI3 2007 - - - - - - - - H Fail - Pass PF: Special 2008 - Pass - - Pass -- Pass - 7Q10: NA 1WC(%)NA Order 2009 Mocksville WWTP Bear Creek chr lim: 37% NC0050903/001 Begin 4/1/2005 Frequency: Q Feb May Aug Nov County: Davie Region: WSRO Subbasin: YADO6 PF: 0.25 Special 7Q10: 0.65 IWC(%) 37 Order: Ceri7dPF Y 2005 - Pass - - Pass,Pass - - Fall 49.25 >74 Pass + NonComp:Single 2006 - Pass - - Pass - - Pass - - Pass 2007 - Pass - - Pass - - Pass - - Pass 2008 _ Pass - - Pass - - Pass - - H 2009 Mocksville WWTP Dutchman's Cr. chr lim: 7% NC0021491/001 Begin 8/1/2005 Frequency: Q Jan Apr Jul Oct County: Davie Region: WSRO Subbasin; YADO5 PF: 0.68 Special 7Q10: 2.54 IWC(%) 6.57 order. Ceri7dPF v 2005 Pass - - Pass - - Pass - - Pass - - + NonComp:Single 2008 Pass - - Pass - - Pass - - Pass - - 2007 Pass - - Pass - - Pass - - Pass - - 2008 Pass - - Pass - - Pass - >74(P),Pass 45.3(P),Pass Pets,>28(P) Pass>28(P) 2009 MonroeWWTP chr lim: 90% Ceri7dPF 2005 - - Pass Pass - Pass - - Fail >100,55.12 >100,>100 Pass NC0024333/001 Begin 9/1/2004 Frequetcy: Q Mar Jun Sep Dec + NonComp:Single 2000 - - Pass - - Pass - - Pass - - Pass County: Union Region: MRO Subbasin: YADI4 2007 - - Pass - - Pass - - Pass - - Pass PF: 10.4 Spccinl 2008 - - Pass>100(P) >100(P) >100(P) Past,>100(P) - - Pass - - 7Q10: 0.43 IWC(%)97.40 Onkr: 2009 Moore County WWTP chr lim: 41% Ceri7dPF g 2005 - - Pass - -- Pass - - Pass - - Pass NC0037508/001 Begin?/1/2005 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2006 - - Pass - -- Fad 14.5 >100 Pass - - Fail County: Moore Region: FRO Subbasin: LUM50 2007 Invalid 58.0 Pass(s) >100(s) -- Pass - - Pass - - Pass PF: 6.7 Spacial 2008 _ - Pass >82(P) - -- Pass >100(P) - - Pass>100(P) - - 7Q10: 15.2 IWC(%)40.54 Order'. 2009 Mooresville -Rocky River WWTP chr lim: 90% Ceri7dPF 9 2005 - Pass - - Pass - - Pass - - Pass - NC0046728/001 Begin 6/1/2008 Frequency: Q Feb May Aug Nov + NonCemp:Single 2006 - Pass - - Foil>100 >100 >100 Pass - - Pass - County: Itedoll Region: MRO Subbasin: YADII 2007 - Pass - - Pass - -- Pnss.>100(P) - -- Pass.Fail 54.1 PF: 5.2 Special 2008 97.5 Pass - - Pass>10D(P) - Pass - Pass 7Q10: 0.5 IWC(%) 94.15 orkr. 2009 Morehead City WWTP 24hr plf ac lim: 90% mysid Mysd24PF 2005 - Pass NC0026611/001 Begin 11/1 2007 Frequency: Q + Feb May Aug Nov + NonComp:Single 2006 - Pass County: Carteret Region: WIRO Subbasin: WOKOJ 2007 - Pass PF: 1.7 Spacial 2008 - Pass 7Q10: TIDAL IWC(%) NA Order. 2009 9 Pre 2005 Data Available Pau - -- Pass - Pass - - Pnss >100 - Pass - - Poss - Pass - - Pass - Pass - Pass Pass,>100 - Pass - Pass 6.5) zl/1ygg?i(ak LEGEND: PERM = Pemtit Requirement LET= Administrative Letter- Target Frequency = Monitoring frequency: Q. Quarterly; M-Monthly; BM- Bimonthly; SA. Semiannually; A. Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7Q10 = Receiving stream low flow criterion (cis) + = quartedy monitoring increases to monthly upon failure or NR Months that testing must occur - ex Jan, Apr. Jul, Oct NonComp = Current Compliance Requirement PF= Permitted flow (MGD) IWC%=Instream waste concentration 8/8 Pass/Fail tent AC Acute CHR=Chronic Data Notation: f- Fathead Minnow, • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N - Newly Issued(To construct); H - Active but not discharging; t-More data available for month in question; = ORC signature needed 31 MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0046728 Facility Name: % Major Minor: % et) t 3 r-v? - AA &a -illy 1//3 . MRs Between: 1-2006 and 12-2008 Region: `;'% Param Name: % County:`b Violation Category: Limit Violation Subbasin: Report Date: 01/29/09 Page: 1 of 1 Program Category: % Violation Action: % PERMIT: NC0046728 FACILITY: Town of Mooresville - Rocky River WWTP COUNTY: Iredell REGION: Mooresville Limit Violation MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 05 -2007 001 Effluent Chlorine, Total Residual 05/14/07 Daily -- weekdays ug/I 18 18,000 Daily Maximum Exceeded No Action, BIMS Calculation Error 07 -2007 001 Effluent Chlorine, Total Residual 07/05/07 Daily -- weekdays ug/I 18 17,000 Daily Maximum Exceeded No Action, Facility Reporting Error 07 -2007 001 Effluent Chlorine, Total Residual 07/06/07 Daily -- weekdays ug/I 18 17,000 Daily Maximum Exceeded No Action, Facility Reporting Error 07 -2007 001 Effluent Chlorine, Total Residual 07/20/07 Daily -- weekdays ug/I 18 15,000 Daily Maximum Exceeded No Action, Facility Reporting Error 11 -2007 001 Effluent Chlorine, Total Residual 11/15/07 Daily -- weekdays ug/I 18 16,000 Daily Maximum Exceeded No Action, Facility Reporting Error 06 -2008 001 Effluent Cyanide, Total (as Cn) 06/21/08 Weekly ug/I 5 5.6 Weekly Average Exceeded No Action, Data Entry Error Background Information for Town of Mooresville p�(HOC 'lb 72 Subject: Background Information for Town of Mooresville From: <Bi11.Kreutzberger@CH2M.com> Date: Wed, 21 Jan 2009 15:38:25 -0700 To: <tom.belnick@ncmail.net> CC: <jennifer.haynie@ncmail.net>, <Jim.Nagel@CH2M.com>, <Jaime.Robinson@CH2M.com>, <j vest@ci.mooresvi lle.nc.us> Tom - I left you a voice message but wanted to provide you with some background on the Town of Mooresville (ToM). We had worked pretty closely with Susan Wilson and wanted to give you some background. Attached are PDFs for minutes and a PowerPoint presentation from a meeting we had with DWQ staff about one-year ago that give you some background. What has happened since that time is - • ToM has revised their flow allocation policy and worked closely with Mooresville RO on any issues • DWQ issued a revised NPDES permit with a permit page for 5.5 mgd (Sergei was the permit writer) - previous capacity was 5.2 mgd • CH2M HILL has submitted a re -rating request to CG&L for a request to operate at 5.5 MGD • CH2M HILL has submitted an EA and an ER to CG&L for an interim - 2 mgd expansion of the WWTP - a more extensive expansion may be proposed in a few years following an up date to the Town's Master Plan by another consultant • Revised EA and ER are being submitted to CG&L this week • Meeting next week is to discuss project status including submittal of an NPDES permit application when FONSI is issued in coming months I will try to call you tomorrow afternoon or Friday morning. My contact information is below. After noon on Friday - my new office phone will be (704) 543-3269 but mobile will stay the same. I look forward to discussing this with you Bill Kreutzberger I CH2M HILL( Charlotte Office (704)329-0073 x217 (Mobile (704)904-5918'Email - bill.kreutzbergerAch2m.com Content -Description: Mooresville DWQ_T ;Mooresville DWQ_MtngSummary_01252008_final.pdf Content -Type: application/pdf Content -Encoding: base64 Content -Description: Town of Mooresville_01252008_v2.pdf Town of Mooresville_01252008_v2.pdf Content -Type: application/pdf Content -Encoding: base64 1/22/2009 9:29 AM MEETING SUMMARY CH2MHILL Town of Mooresville WWTP Path Forward Meeting ATTENDEES: COPIES: FROM: DATE: PROJECT NUMBER: Town of Mooresville: Mayor Bill Thunberg Commissioner Frank Radar Jamie Justice John Vest NC DENR DWQ: Susan Wilson/ DWQ Western NPDES Jackie Newell/DWQ, SPS Matt Matthews/DWQ, PSB Paul Rawls/ DWQ SWPS Deborah Gore/DWQ, PERCS Town of Mooresville; DWQ; File CH2M HILL January 25, 2008, 2 pm 342497 Ken Pohlig/ DWQ, CG&L By Phone from Regional Office: Rob Krebs/DWQ MRO Dee Browder/DWQ MRO Mike Parker/DWQ MRO CH2M Hill: JD Solomon/RDU Jim Nagel/CLT Bill Kreutzberger/CLT Jaime Robinson/CLT Handouts Draft Sewer Capacity Allocation Policy Presentation Slides Introductions After introductions, Town of Mooresville Mayor Bill Thunberg opened the meeting by providing background on the Town's situation, undergoing tremendous growth while looking to the future with planning based from the 2005 Master Plan. He covered the Town's status as the "Micropolitan" City of America in Site Selection magazine and a summary of the Town's desire to be an employment center as well as maintain its residential character. Keys to employment include Lowe's home improvement headquarters and the motorsports industry. Other key points include the Town's policy to adjust utility rates annually, with 11, 000 customers currently and growing. The Town now has an inclining block rate structure for water service. The Mayor also mentioned that a stormwater management program is being phased in early as will be required by the NPDES Phase II permit. Other planning activities include a plan to remove several small package plants within its service area and the development of a Draft Allocation Policy for sewer capacity. To plan for sound financial management, the Town is using a phased approach to meet 2030 wastewater projections so that as the Town's customer base grows, they are building a reserve of funds over time. CLTIMOORESVILLE_DWO_MTNGSUMMARY_01252008_FINALDOC 1 COPYRIGHT 2009 BY CH2M HILL INC. • COMPANY CONFIDENTIAL TOWN OF MOORESVILLE WWTP PATH FORWARD MEETING It was also stated that the Town board receives monthly briefings on its sewer capacity allocation numbers so that both staff and elected officials are up to date. After the Mayor's statements, three members of the Mooresville DWQ regional staff joined via conference call to participate in the meeting. Bill Kreutzberger reviewed the presentation agenda and proceeded with the presentation. Background on Town of Mooresville The project is considering WWTP capacity expansions from 5.2 mgd to 15 mgd, and subsequently to 19 mgd, over the next 20 years. Currently, the facility is operating at about 60% of its permitted maximum month capacity or about 3 mgd. An overview of the Town and its interbasin transfer (IBT) situation was presented. The Town pulls its water from Catawba, discharges its wastewater to Dye Branch (Rocky River, Basin) and also has consumption use in the South Yadkin River Basin. The Town's grandfathered IBT amount is 9.54 million gallons per day (mgd). A review of the Town commitments includes • Maintaining compliance at the plant • Addressing Inflow & Infiltration issues (I &I) • Planning for Reuse (primarily in Catawba River Basin) • Continued Development of a Stormwater Program Regarding I &I, John Vest summarized their contract with USI, including metering of subbasins, in-house maintenance and rehab of manholes, etc. The Town also plans an aerial sewer elimination program. A question was posed about enforcing illicit discharges. It was confirmed that the Town is looking for illicit discharges and will be conducting smoke testing, etc. to find I & I. A question was posed on how to address problems with connections to their lines. The Town has no formal policy as of yet for that. However, The Town will identify some of these problems with their I & I program. After a summary of the current stormwater program, Susan Wilson encouraged the Town to set a target date for submittal of its NPDES Phase II application. Matt Matthews stated that a Phase II application and accelerated stormwater program will help sell the re -rating and interim phase of the WWTP expansion. DWQ asked about status of this. John Vest replied that the Town had been given a submittal deadline and also needed to work on an education program. Current Flow Commitment The Town's draft allocation policy was brought to the meeting, and the Town will also provide a copy to regional office. The Town will also have a public meeting to discuss the policy. The Mayor stated the Town is open to comments related to best practices, expressing the Town's hopes it could become a model for other municipalities. Commissioner Radar CLTIMOORESVILLE_DWO_MTNGSUMMARY 01252008_FINALDOC 2 COPYRIGHT 2009 BY CH2M HILL. INC. • COMPANY CONFIDENTIAL TOWN OF MOORESVILLE WWTP PATH FORWARD MEETING stressed the importance of getting the community input in order to make sure that there will be no unintended consequences. Phased Planned Expansions The Town's request for an additio allons of capacity via re -rating of the facility was briefly discussed. This buys the ' : me to further develop its next steps and investigate regional approaches. The next step, referred to as the Interim Phase, will be a 2 to 4 mgd expansion accomplished with a package plant design. The plant would continue to discharge to Dye Branch. This upgrade would: • Integrate package plant into future plans • Need filters and UV upgrades so the whole plant can function at 5/1 limits for BOD and ammonia -nitrogen A clarification of nomenclature related to phases included identifying: fy • Re -rating: Increase from 5.2 to 5.5 mgd permitted capacity ✓ • Interim Phase: 2 - 4 mgd expansion (total of 7.5 to 9.5 mgd) • Phase I: Additional capacity to a total of 10-15 mgd The Mayor described how these early steps let them move forward as they explore regionalization/reuse, etc. Matt Matthews summarized it as an iterative process. The Mayor and JD Solomon described how short term plans allow the Town to build a customer base before incurring large capital cost of going to Lake Norman with a big discharge pipe to address IBT, and to build demand of reuse. The review of long term options included the review of a regionalization approach and how long term plans (10 -15 mgd, etc.) may be clarified later based on interest and feasibility. Review of Re -Rating Application Package Review of application package covered: • Summer limits of 16/2 (justified in modeling memo previously provided to DWQ) • Winter limits of 24/4 would stay in place • Discharge of flow would stay in Dye Branch Matt Matthews posed a question whether, long term, Dye Branch will be still in the plan as a discharge, with still 2 discharges. In response it was confirmed that there will be still 2 discharges at Dye Branch and Lake Norman. Further, it was explained that this allows for the use of package plant in later stages of growth period and for the possibility that the consumptive use goes up in the Rocky River Basin and that then Dye Branch discharge would go down. In response to the question of whether the grandfathered IBT amounts expire, it was stated that there is no changing the grandfathered amount - it does not expire. IBT certificates also do not expire but typically have a re -opener clause at the discretion of the Environmental Management Commission (EMC). Susan Wilson also stressed that getting discharge out of Dye Branch is not a "have to." Bill Kreutzberger provided a review of IBT basics. CLTIMOORESVILLE_DWQ_MTNGSUMMARY_01252008_FINAL.DOC 3 COPYRIGHT 2009 BY CH2M HILL, INC. • COMPANY CONFIDENTIAL TOWN OF MOORESVILLE WWTP PATH FORWARD MEETING As part of the review of the re -rating request, Susan Wilson stated that DWQ Constructions Grants &Loans (CG&L) still needs to review the memo supporting re -rating. CG&L will do that once DWQ develops a draft permit. It is anticipated that further discussion with CG&L may be necessary. The Town is proceeding with its Interim Phase planning while the re -rating is being processed. The re -rating will buy the Town some time as it conducts the necessary permitting for the Interim Phase. An EA is required for the package plant and will be submitted quickly. It was agreed that the EA would not focus on the still -developing long term plan while regionalization is being investigated. A cover letter will go to CG&L emphasizing that the Interim Phase leaves out a Lake Norman discharge. This will speed permitting of the Interim Phase. It was stated that Duke Energy provided comments on the Lake Norman model before Christmas of last year. The comments focused on dissolved oxygen (DO) and temperature. CH2M HILL 's focus has been on nutrients and chlorophyll a at the request of DWQ. It was noted that CH2M HILL will meet with Duke in February to resolve any additional comments or questions. As part of the review of future timeline discussion, it was brought to the attention that the NPDES permit may require modification 3 times, with the third time being the long-term regional option. While it was acknowledged that this is not necessarily a desired approach by DWQ, it will allow for further investigation of a regional option which DWQ supports. It was agreed that the goal is a single EA, however two EAs are likely. JD stated that the Town will need an interim solution online by 2009 or a regional alternative.. Susan provided a summary timeline: • 2007 to 2009 - 5.5 mgd re -rating in place • 2009 to 2013 - Package Plant adds additional capacity • 2013 and beyond - New expanded plant and/or potential regional solution to capacity needs JD stated that this was likely the case but that we would be sensitive to how flows (actual and allocated) matched up to the projected flows curve. Projections are for about 1 mgd increase per year. The Mayor stressed that a regionalization study is complex because it needs to also consider withdrawals because of water, wastewater and IBT issues. Bill Kreutzberger stated the CH2M HILL is proceeding ahead with EA. Susan stated that DWQ is going out on limb with the Town because the limits being required for the re -rating differ from the Basin Plan. The Mayor responded with a commitment to get the NPDES Phase II application in as soon as possible. Matt Matthews expressed concerns similar to those of Susan Wilson. The Mayor asked for DWQ to identify any further actions that the Town can take to facilitate the process. Susan Wilson thanked CH2M HILL for running the water quality model for the re -rating to speed up the process of submitting to EPA. Susan Wilson asked whether the Regional Office staff had questions. Susan Wilson agreed to touch base Monday with the Regional Office. CLTIMOORESVILLE_DWQ_MTNGSUMMARY 01252008_FINAL.DOC 4 COPYRIGHT 2009 BY CH2M HILL, INC. • COMPANY CONFIDENTIAL TOWN OF MOORESVILLE WWTP PATH FORWARD MEETING DWQ made the recommendation for the Town to send the draft allocation policy to the Regional Office, to be followed by a later meeting to allow for review time prior to the meeting. DWQ summarized the allocation situation by stating that the way the Town manages allocation is solely up to the Town, and the way the Town complies with its permit is up to the Town. DWQ expressed their appreciation for the time and effort put into the policy development. DWQ also pointed out that many other municipalities do not know where they are in terms of allocation. They also stressed that the State only reviews the policy, but does not officially approve policy because the Town bears the responsibility to manage it. The Mayor concluded the meeting by stating that the Town views DWQ as partners in this effort. He stressed the Town's commitment to getting this task done the right way, and therefore the Town values DWQ's input. The Mayor reiterated the Town's hopes that their allocation policy could become a model for other communities. The suggestion was made to share the policy with the League of Municipalities for this purpose. CLTIMOORESVILLE_DW(LMTNGSUMMARY 01252008_FINAL.DOC 5 COPYRIGHT 2009 BY CH2M HILL, INC. • COMPANY CONFIDENTIAL CH2MHILL 404. Town or 1Vrocj re-s River \iFIT arision January 25, 2008 • a•'• Rocky River WW7PExpansion • Introductions • Bacfhground on Mooresville • Current Flow Commitment • Phased Planned Expansions • Review of Re -Rating Application Package • Discussion and Path Forward CH2MHILL j--/?_ 0 R WWI[/P .F1 .BIL\ KGROUI f_D Rocky River WWTP Expansion • Rapid growth leading to wastewater capacity needs - Master Plan finalized in 2006 -- 20 year capacity need -19 mgd - Interim phase -15 mgd • Commercial, industrial growth strong — Lowe's headquarters — New exit from 1-77 arilr� 80,000 70,000 60,000 0 50,000 = 40,000 0 Q. 30,000 0 n. 20,000 10,000 Mooresville Service Area Projected Population Growth 74,031 31,674 22,792 0 t f t 2000 2005 2010 2015 2020 2025 2030 Year 25.0 Rocky River WWTP Projected Capacity Needs (Maximum Month Flow) 20.0 -- T E 15.0 3 0 w w 10.0 -- 5.0 - 0.0 Existing Capacity = 5.2 mgd 18.7 5.65 2030 Projected Needs 23 3.44 2000 2005 2010 2015 2020 2025 2030 2035 Year ��" MMADF BACtTGR�'UJII�J Rocky River WWExpansion • Current Grandfathered Amount = 9.54 mgd • Water withdrawals from Catawba River Basin • Current discharge to Dye Branch (Rothy River Basin) • Current consumptive use in South Vadktin River Basin r ar!L •LrT 2,5 %(Jo Town of Mooresville Future Inter -Basin Transfer (IBT) Mooresville WT Lake Norman Catawba County • 1A441113 ' 1 ` Rocky Riv Mooresville aakvn s� ,,A' ...........•••'•••.• 51ll veYBa i • ocky�• WRF 1.Dy_Branch !: r ever ye ::. .. V Rocky River WW 1 P Expansion J Ti l Sri�rlI`r���l '1`rJ ✓ Compliance at WWTP ✓ Reduction of Infiltration & Inflow / Reuse ✓ Stormwater Programs r) C 17 P • • .... Rocky River WWTP Expansion IDW1ri Pt17It1 • Inflow & Infiltration Program — FY 07-08 Budget includes $250, 000 • Plan to budget as on -going program - 2008: Beginning Sewer System Evaluation Survey • Goal to evaluate system over next 5 years • Crew established to repair in-house - Aerial Sewer Crossing Elimination Program • Reuse included in long term planning BAGfGROUJ ID Rocky River WWTP Expansion J , ctivi • Stormwater Program Meeting Phase 11 requirements in stages before application deadline - Land Development Design Standards Handbook - Runoff leaving the site post -development shall not exceed the pre -development volume for the local2- year, 24-hour storm event for all development. Runoff rate leaving the site post -development shall not exceed the stormwater runoff rate leaving the site pre - development for the local 1-year, 2-year, and 10year, 24-hour duration storm events CKGRO.Ut Rocky River WWTP Expansion r- Jc��j_�i • Stormwater Program - Stormwater treatment shall achieve 85% TSS removal from the first one -inch of rainfall - General Requirements: Minimum of 35 foot buffer on perennial and intermittent surface waters - WSW Requirements: increase to 50 feet, or 100 feet with high density development - These engineering standards adopted in October 2007 410 CH2IVIHILL f/r/r/r/T--o • •• a • •.0.oId, - New allocation policy beingdeveloped to • ackgrounci \ vrrH'�/loter Flows • Wastewater Flows - Actual flow: 3.1 mgd (60% of capacity) - 5.2 mgd rated capacity • Current and Planned Commitments ••, address current and future committed capacity Rocky River WW7PExpansion • • 44 r r.r3F ,Z1 4 `, • h`;'-11,'::-.;1-7' '7 CH2111/11HILL r2 r/r/Frri)ILJLIOIJ ed risions CH2MHILL a: p: 'tier Ro River Expansion r r rfri rMr r a ,r; DT r�11-"i CJ • Historical Data supports facility re -rating from 5.2 to 5.5 mgd • Adding 300,000 gallons a day of capacity — would continue to discharge to Dye Branch with no operational changes or modifications • NPDES re -rating permit application submitted this month to DWQ • Re -rating needed to provide Town with breathing room under allocation guidelines while implementing intermediate solution and conducting long-range planning Jommary 25,. 20084 CHOVIHILL F;_r) RIPA 1ST (21_ .r r A .1 r' Rocky River WWTP Expansion l r air1s of via acka • Interim phase would increase discharge to Dye Branch • Dye Branch and Rocky River are 303(d) listed streams • Modeling of potential for sediment transport concerns with increased discharge • Increased discharge will not exceed grandfathered IBT amount CH2rVIHILL Rocky River WWTP Expansion ,\ ISTGI P E-7 P maim r-I il-rt-rCr- (1. • "Package" Plant - Increase total plant capacity by 2 to 4 mgd - Need to meet permit limits of BODS of 5 mg/L and NH3-Nof1mg►/L jegigag, 2008 A S; tr-7D P A p r A IS • .'•• • • Rocky River WWTP Expansion ifltE'1LiHi1 k ri r • Integrate "packzage" plant into the Phase 1 Facility Design/Expansion - Residuals Filtrate Treatment - Raw Wastewater Treatment • Other facilities/equipment could also be integrated CH2EVIHILL FTri\[D) EfdiPLA-IS rmi rrii-r-trrn w/.1•1r-) , Package Plant (incl Headworks) Rocky River WWTP Expansion •41101111111.11111M• January 2'5, 2008, 1. Rocky River WW1 P Expansion Step 3: 1Lc.irig f I5mgd • Discharge to Dye Branch and Laze Norman • Addition of odor control, primary treatment, anaerobic digestion, sludge blending, Lake Norman Pump Station • Explore options for more affordable regional solutions - Board allocated funds in FYO8 - Board working with School of Government to promote regionalization I 0 :i�111 �r,l CH2MHILL 1Pirtase 1P rp-poisbd. Site PI ar Primary Clarifiers Primary Sludge Pump Station Immomol. Generators •••••••••• Electrical Substation Headworks Lake Norman Pump Station Filtrate EQ and Treatment Blower Building A/O Basins • • 4 0,,, , ••vit' ; Digestion Facility Odor L1,14 Control Sludge 414, Secondary rr' Blending Clarifiers Tanks • Anaerobic ifipie, gift it •'INA RAS/WAS Pump Station r• w/RAS Denite Zone Chemical Facility Thickening Dewatering Building January 25, 2008 CH2MHILL r ri? r/Pf 'W./7TP rr- ISCU I I APPLIC • . • . .. • • • .7 ▪ .Y �.,... •.• • •,. • . 11.E • • Rocky River WWTPExpansion • January 2008 request to DWQ for an additional 3001R in capacity -- Re -rating of existing facility - DWQ is concerned with future expansion plans • Additional flow would discharge to Dye Branch • Summer Limits of 16/2 • Mooresville commitment to continue addressing stormwater issues via Phase II program �p _r,f_ \ r l I r'r C uture E • Interim solution — pachage plant • Environmental Assessment Required • Regionalization Study - WSACC to east and Catawba to west in search of most affordable solution • Long term capacity needs addressed, possibly through regional solution RockyRiver WWTPExpansion PATH F 0R V7ARD • t, • it *. Rocky River WWTP Expansion ° fteview o F Fij I tut' • Permitting process will include NPDES, the Environmental Assessment, and any necessary 401/404 Permitting. • The NPDES application for an expansion is considered by DWQ after the completion of the EA process (FONSI) • Goal is a single EA submitted in summer 2008 • Phasing of this project may require 2 EAs • CH2MHILL • Rocky River WWTPExpansion Review • Permitting for the pact age plant phase will begin in spring 2008 - permit review can take more than six months - NPDES permit for increased Dye Branch discharge is required • Permitting for the larger expansion will begin upon substantial completion of the regionalization study - may take longer to complete considering an additional discharge location and potential interbasin transfer consideration • Permit conditions may be required by DENR Jnuary 25, 200a Yadkin River Basin Subbasin 03-07-10 Assessment Waterbody and Description Unit (AU) Class Subbasin Impaired Year Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres Yadkin River Basin Subbasin 03-07-10 Brown Creek 13-20b C 03-07-10 5 28.5 FW Miles From mouth of Lick Creek to Pee Dee River PEE DEE RIVER 13-(15.5) O 1998 6 Impaired biological integrity O 1998 5 Standard violation: Low Dissolved Oxygen WS-V&B 03-07-10 5 Agriculture 15.3 FW Miles From Norwood Dam to mouth of Turkey Top Creek AL 1998 5 Standard violation: Low Dissolved Hydromodification: Dam Release Oxygen Minor Municipal Point Source Yadkin River Basin Subbasin 03-07-11 Clarke Creek 13-17-4 C 03-07-11 6 5.5 FW Miles From source to Rocky River Clear Creek 13-17-8-4-1 C 03-07-11 O 1998 6 Impaired biological integrity Off Farm Animal Holding/ Management Area 6 1.0 FW Miles From source to McKee Creek Coddle Creek 13-17-6-(5.5) C 03-07-11 O 1998 6 Impaired biological integrity Urban Runoff/Storm Sewers O 1998 4a Standard violation: Fecal Coliform Land Development Agriculture 6 14.5 FW Miles From a point 0.2 mile upstream of N.C. Hwy. 73 to Rocky River Dye Creek (Branch) 13-17-2 C 03-07-11 AL 1998 6 Impaired biological integrity Source Unknown 6 From source to Rocky River AL 1998 6 Oyaktiu- 14a3v4_, Impaired biological integrity North Carolina 303(d) List- 2006 Yadkin Basin 03-07-11 4.4 FW Miles Minor Municipal Point Source Urban Runoff/Storm Sewers glitf Tuesday, June 19, 2007 Page 122 of 125 v Yadkin River Basin r Subbasin 03-07-11' Assessment ClSubbasin Impaired Year Class uasn Waterbody and Description Unit (AU) Use Listed Category and Reason for Listing Potential Source(s) Miles or Acres McKee Creek 13-17-8-4 C 03-07-11 5 6.9 FW Miles From source to Reedy Creek O 1998 4a Standard violation: Fecal Coliform Land Development O 1998 5 Historical listing decision: Sediment Urban Runoff/Storm Sewers Minor Non -Municipal Agriculture Rocky River 13-17a C 03-07-11 5 34.1 FW Miles From source to mouth of Reedy Creek AL 1998 5 Standard violation: Turbidity AL 1998 6 Impaired biological integrity O 1998 4a Standard violation: Fecal Coliform Urban Runoff/Storm Sewers Source Unknown Yadkin River Basin Subbasin 03-07-12 Clear Creek 13-17-17 C 03-07-12 5 13.1 FW Miles From source to Rocky River AL 2004 5 Standard violation: Turbidity Crooked Creek 13-17-20 C 03-07-12 5 12.9 FW Miles From source to Rocky River AL 2004 5 Standard violation: Turbidity Goose Creek 13-17-18a C 03-07-12 5 3.2 FW Mlles From source to SR 1524 O 1998 5 Standard violation: Fecal Coliform Urban Runoff/Storm Sewers Construction Irish Buffalo Creek 13-17-9-(2) C 03-07-12 5 16.7 FW Miles From Kannapolis Water Supply Dam to Rocky River AL 2004 5 Standard violation: Turbidity North Fork Crooked Creek 13-17-20-1 C 03-07-12 5 12.0 FW Miles From source to Crooked Creek AL 1998 6 Impaired biological integrity Urban Runoff/Storm Sewers AL 2004 5 Standard violation: Turbidity North Carolina 303(d) List- 2006 Tuesday, June 19, 2007 Yadkin Basin 03-07-12 Page 123 of 125