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HomeMy WebLinkAboutNC0090069_Draft Permit_20220404ROY COOPER Governor ELISABETH S. BISER Secretary RICHARD E. ROGERS Director NORTH CAROLINA Erw ronmertlro! Qrta'UUy April 5, 2022 Josh Glover Owner, LLC Attn: Josh Glover, VP 521 East Morehead Street, Suite 350 Charlotte North Carolina 28202 Subject: DRAFT Review of NPDES Permit NC0090069, WPCS Grade PCNC Elon LoSo Dewatering GW-REM ECS Project No. 49:14242 Mecklenburg County, NC Mr. Glover: The Division of Water Resources (DWR or the Division) received on November 12, 2021, your application for a permit to discharge to surface waters of the State. We hereby provide you with the subject permit draft. Please review this draft carefully to ensure your understanding of its limits and monitoring conditions. Concurrent with this transmission, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Mecklenburg County area, as required by the NPDES Program. Please submit your written comments (if any), attention NCDEQ / DWR / NPDES [joe.corporon@ncdenr.gov] no later than May 9, 2022 (approximately 30 days after receiving this document). We welcome your written comments, but they are not mandatory. Scope of Work: The Division understands that Josh Glover Owner, LLC [Glover] proposes to upgrade habitable structures located at 301 Verbena Street, Macie Street [unnumbered], and Yeoman Street [300 301, 304, 308, 310 and 321] in Charlotte. We further understand that you intend to: 1. advance infrastructure excavations below the local groundwater surface 2. install temporary dewatering system to support local excavations and installations, and 3. install permanent dewatering systems for structures advanced below the groundwater table. Treatment System Exceptions: Please note that final effluent filters proposed to align in parallel are not acceptable. DWR prefers carbon filters intended to polish final effluent should be arranged in series to allow monitoring and recording of filter breakthrough prior to discharge to the environment. It follows that a sample port is required after the upstream filter (See Supplement to Permit Cover Sheet). Treatment logs are to be kept onsite available for DWR inspection. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 -- 919.707.9000 Josh Glover Elon LoSo Dewatering Draft Discharge Permit Review Page 2 of 2 Permitting Strategies: Considering Glover's application, DWR has established a list of Parameters of Concern (POCs) for initial sampling but has also provided for future review of monitoring requirements, as warranted [see permit section A. (1.)]. Glover may petition DWR to reevaluate monitoring, as future data may warrant. Monthly Report Submittals: Federal regulations require electronic submittal of all program reports and Monthly Discharge Monitoring Reports (DMRs). Please note that Glover must successfully register for the Electronic Discharge Monitoring Report (eDMR) program. I addition, you must also fill out and submit to DWQ an Electronic Signature Agreement. By so doing, you forgo the need to submit DMR hardcopy as back-up to the eDMR [see Permit Condition A. (3.)]. Please note that the receiving stream, Erwin Creek is listed as impaired for Total Lead (Pb) on the North Carolina 2018 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. Following the mandatory 45-day Public Comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions, please email the undersigned at [joe.corporon@ncdenr.gov]. In support of mandated emergency response to Covid 19, much of NC state government currently functions remotely, therefore correspondence via email is preferred. Jo . Corpo on, P.G D. Q / DW/ NPDES Permitting Enclosure: NPDES Permit NC0090069 (renewal draft) ec: DWR/NPDES, Program Files / Laserfiche DWR/MRO/SWPS, Cory Basinger, Supervisor DWR/OCU, Maureen Kinney ECS Consultant, Joseph P. Nester, [jnester@ecslimited.com] ECS, Scott M. Werley [swerleyEecslimited.com] Greystar, Kory Jeter, ORC [kory.jeter@greystar.com] NPDES Permit NC0090069 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions 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, Elon LoSo Owner LLC is hereby authorized to discharge treated wastewaters from excavation and permanent structures advanced below the groundwater table described as ECS Project No. 14242, NC Brownfields Program 301 Verbena Street, Macie Street [unnumbered], and Yeoman Street [300, 301, 304, 308, 310 and 321], Charlotte Mecklenburg County to a receiving waterbody designated as an unnamed tributary (UT) to Erwin Creek within the Catawba 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 2022 This permit and the authorization to discharge shall expire at midnight on June 30, 2027. Signed this day 2022. for Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 NPDES Permit NC0090069 SUPPLEMENT TO PERMIT COVER SHEET [new NPDES Permit — no previous permits] Elon LoSo Owner LLC is hereby authorized to: 1. construct and operate a groundwater remediation system in support of excavation and foundation dewatering of various structures located at 301 Verbena Street, Macie Street [unnumbered], and Yeoman Street [300 301, 304, 308, 310 and 321], Charlotte, operating at a flow rate not to exceed 0.050 MGD; this proposed treatment system consisting of, but not limited to • one (1) 1,100-gallon settling/ surge tank • two (2) each particulate filter trains [aligned in parallel] • four (4) each granular activated carbon (GAC) vessels [aligned in series — two per train] with sample ports between to document contaminant breakthrough prior to release to the environment]. • effluent totalizing flow meter. 2. for permanent dewatering of structure(s), in compliance with this permit, upon completion of excavation(s), the Permittee will submit to the Division details of alterations to treatment systems (if any), then 3. continue to discharge from said treatment works via Outfa11001 designated to storm -sewer inlet upstream of Storm Structure [IRW182-7777], an unnamed tributary to (UT) to Erwin Creek [Stream Index 11-137-1], a waterbody currently classified C waters within subbasin 03-08-34 [HUC: 030501030101] of the Catawba River Basin. Page 2 of 8 NPDES Permit NC0090069 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] WWTP Grade PC Physical/Chemical [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until completion, the Permittee is authorized to discharge via Outfall 001 [stormsewer inlet]. Such discharges shall be limited, monitored 1 and reported 2 by the Permittee as specified below: EFFLUENT CHARACTERISTICS [BIMS Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow (MGD) 50050 0.050 0.050 Episodic Recording Effluent pH (standard units) 00400 Not < 6.0 or > 9.0 s. u. 2/Monthly Grab Effluent Total Lead * 0.54 ug/L 13.88 ug/L 2/Monthly Grab Effluent Benzene 34030 51 µg/L 51 µg/L 2/Monthly Grab Effluent Tetrachlorethylene (PCE) 78389 3.3 µg/L 3.3 µg/L 2/Monthly Grab Effluent Toluene 34010 11 µg/L 11 µg/L 2/Monthly Grab Effluent Ethylbenzene 34371 97 µg/L 97 µg/L 2/Monthly Grab Effluent Total Xylenes 81551 670 µg/L 670 µg/L 2/Monthly Grab Effluent Tetrachloroethylene (PCE) 3.3 µg/L 3.3 µg/L 2/Monthly Grab Effluent Chloroform (ug/L)* 32160 2,000 ug/L 2,000 ug/L 2/Monthly Grab Effluent Total Hardness (mg/L) [CaCO3 or Ca + Mg] 00900 Monitor and Report Monthly Grab Effluent 1,2 dichloroethane (ug/L) ** 32103 Monitor and Report Monthly Grab Effluent 1,1 dichloroethane (ug/L) 34496 Monitor and Report Monthly Grab Effluent 1,2-trans-dichloroethylene (ug/L) Monitor and Report Monthly Grab Effluent Whole Effluent Toxicity (WET) 3 TAA6C Monitor and Report Monthly Grab Effluent Oil and Grease (mg/L) [EPA Method 1664 SGT-HEM] 00556 Quarterly Grab Effluent Total PAHs 4 (µg/L) (EPA Method 8270D) C0456 Quarterly Grab Effluent Polychlorinated biphenyls (PCBs) 4 (µg/L) (EPA Method 8280A) 39516 Quarterly Grab Effluent Organics, Total Purgeable (VOCs) 4 (µg/L), EPA Method 624 76029 Quarterly Grab Effluent Base Neutrals & Acids Semi-VOCs 4 (µg/L), EPA Method 625 76028 Quarterly Grab Effluent * EPA Recommended **Total Hardness dependent Page 3 of 8 NPDES Permit NC0090069 Footnotes (for page.3): 1. Available onsite for DWR inspection, the Permittee shall maintain all internal sampling logs and laboratory analyses conducted to verify internal system treatment -component contaminant breakthrough. 2. Beginning on the effective date of this permit, the Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR application system [see Condition A. (3.)]. 3. Whole Effluent Toxicity (WET): Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test. [See Section A. (2.)]. 4. Sampling and analyses of this test method shall be conducted during the first month of each calendar quarter. If detected, parameters shall be entered in the eDMR "Comments" Section, to include its reported concentration. If detected, report as "1" [Yes (Y) =1], and if not detected, report "0" [NO (N) = 0]. Laboratory reports shall be kept on file available for DWR inspection in accordance with records retention requirements, Part II, Section D. 5. Glover may petition DWR to reevaluate monitoring, as future data may warrant. This stipulation Conditions: Permit limits apply at end -of -pipe [NCAC 02B. 0211(21]. Compliance problems shall be addressed through Best Management Practices [NCAC 02B. 0202]. A. (2.) ACUTE TOXICITY MONTHLY - MONITOR ONLY [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a monthly basis using protocols defined as definitive in EPA Document EPA-821-R-02-012 entitled "Methods for Measuring the Acute Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 48-hour static test. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all waste treatment processes. The parameter code for Pimephales promelas is TAA6C. All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the month in which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Or, results can be sent to the email, ATForms.ATB@ncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after th 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. Page 4 of 8 NPDES Permit NC0090069 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 any month, 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 Water Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival 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. A. (3.) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section Page 5 of 8 NPDES Permit NC0090069 ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Page 6 of 8 NPDES Permit NC0090069 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) & Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Page 7 of 8 NPDES Permit NC0090069 Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 8 of 8 DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NC0090069 Joe R. Corporon, P. G., Compliance & Expedited Permitting Unit 04Apr2022 Table 1 - Facility Information Applicant/Facility Name Elon LoSo Owner LLC Operations: Infrastructure Excavation and Permanent Building Dewatering Applicant Address: 521 East Morehead Street, Suite 350, Charlotte NC 28202 Site Contacts/ ' Consultants: Kory Jeter, ORC [kjeter@greystar.com] Joseph P. Nestor [jnestor@ecslimited.com], 704-280-7422 Facility Addresses: Include 301 Verbena Street, Macie Street [unnumbered], and Yeoman Street [300 301, 304, 308, 310 and 321], Charlotte Permitted Flow (MGD) 0.050 MGD Waste Character: 100% industrial, privately owned, <1.0 MGD Facility Class: PC -Physical / Chemical County: Mecklenburg Permit Status: NEW Regional Office: MRO Stream Characteristics mi Receiving Stream: UT to Irwin Creek Stream Classification: C Stream Segment: 11-137-1 Drainage basin: Catawba Summer 7Q10 (cfs): 0 Subbasin [HUC]: 03-08-32 [030501030101] Winter 7Q10 (cfs): 0 Use Support: No. Impaired for Pb 30Q2 (cfs): 0 303(d) Listed: IRC = 5 since 2008 Average Flow (cfs): 0 State Grid: G15NE IWC (%): 100% (zero -flow conditions) 2+ miles to creek USGS Topo Quad: Charlotte E, NC Draft Peer Reviewer: Emily Richards (NPDES) Facility Summary: The Division understands that Josh Glover Owner, LLC [Glover] proposes to upgrade habitable structures located at 301 Verbena Street, Macie Street [unnumbered], and Yeoman Street [300 301, 304, 308, 310 and 321] in Charlotte. The scope of work proposes to: 1. advance infrastructure excavations below the local groundwater surface 2. install temporary dewatering system to support local excavations and installations, and 3. install permanent dewatering systems for structures advanced below the groundwater table. Proposed Treatment System and Exceptions: The Permittee proposes to align final effluent filters in parallel. This is not acceptable. Granular activated carbon (GAC) vessels intended to polish final effluent shall be arranged in series with sample port between to allow monitoring and recording of filter breakthrough prior to discharge to the environment. It follows that a sample port Fact Sheet Apr2022 NPDES Permit NC0090069 Page 1 is required after the upstream filter (See Supplement to Permit Cover Sheet). Treatment logs and internal sampling shall be kept available for DWR inspection. • one (1) 1,100-gallon settling/ surge tank • two (2) each particulate filter trains [aligned in parallel] • four (4) each granular activated carbon (GAC) vessels [aligned in series — two per train] with sample ports between to document contaminant breakthrough prior to release to the environment]. • effluent totalizing flow meter. Receiving Stream and Outfall 001: The receiving stream Irwin Creek [segment 11-137-1] is currently listed as impaired for Lead [2018 Integrated Report 305(b)]. Storm sewer and dewatering Outfall 001 [See site location map] discharge to as an unnamed tributary (UT) flowing generally north to Irwin Creek under zero -flow receiving -stream conditions [7Q10/30Q2 = 0.0 cfs]. Effluent limitations therefore assume an instream waste concentration (IWC) of 100%, as required of all storm sewer discharges. Permitting Strategies - Rationale for Renewal Limits: Considering Glover's application, DWR has established a list of Parameters of Concern (POCs) for initial sampling but has also provided for future review of monitoring requirements. Glover may petition DWR to reevaluate monitoring, as future data may warrant [see permit section A. (1.)]. Contaminates "believed present" require monitoring. Those with established Surface Water Quality Standards, either NC or EPA, have been assigned permit limits equal to those Standards, whichever the more stringent. Additional contaminants are assigned "Monitor and Report" but are not permit limited [see permit section A. (1.)]. Quarterly Monitoring is assigned to several multiple -parameter scans [EPA 624 and 625, PAHs and PCBs] to evaluate as a spot check for unknowns previously undetected. Public Notice - New Discharge: The following is submitted for Public Notice: "Josh Glover Owner, LLC, 521 E. Morehead St., Charlotte, applied for permit NC0090069 to discharge treated wastewater to an unnamed tributary to Erwin Creek, Catawba River Basin. Water -quality limited parameters from GW dewatering include: BTEX, Chloroform, 1,1 dichloroethane, 1,2 dichloroethane, tetrachloroethylene (PCE), and 1,2 trans-dichloroethylene. This discharge may affect future wasteload allocations to the receiving stream." PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Public Notice (estimated): Issuance (estimated): Effective Date (estimated): April 5, 2022 May 10, 2022 July 1, 2022 Fact Sheet Apr2022 NPDES Permit NC0090069 Page 2 NPDES DIVISION CONTACT If you have questions regarding any of the above or the attached permit, please contact Joe R. Corporon, P.G., email preferred [joe.corporon@ncdenr.gov]. Joe R. C rporon, DEQ / R / NPDES Permitting NPDES Implementation of Instream Dissolved Metals Standards — Freshwater The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Lalculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/1 Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151 [ln hardness]- 3.1485} Cadmium, Acute waters Trout WER* { 1.136672-[ln hardness](0.041838)} • e^{0.9151 [ln hardness] - 3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[In hardness ]- 4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Fact Sheet Apr2022 NPDES Permit NC0090069 Page 3 Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • 1.460} e^{1.273[In hardness]- Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • 4.705 } e^{1.273[In hardness]- Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 Fact Sheet Apr2022 NPDES Permit NC0090069 Page 4 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotai 1 + { [Kpo] [ss(t+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. Fact Sheet Apr2022 NPDES Permit NC0090069 Page 5 In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. Fact Sheet Apr2022 NPDES Permit NC0090069 Page 6 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] No discharge data to date Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] No monitoring data to date 7Q10 summer (cfs) 0.0 Storm -sewer discharge IWC = 100% 1Q10 (cfs) 0.0 Storm -sewer discharge IWC = 100% Permitted Flow (MGD) 0.050 Assumed monthly average. Fact Sheet Apr2022 NPDES Permit NC0090069 Page 7 Community Park WC.Oct F' _4 r� Drain to Erwin Creek (flows SW) S r {QC' • 01. HWY I-77 Waterford Center . C€anton P ark W�n ▪ ` cr Rose€and Outfall 001 Storm Sewer (Flows N to Erwin Creek HWY I-521 7 1_ V c/..} York Ro 1)1 4 ▪ Crid lrrier - Wood bwn ▪ Christian Facility Location Map 1 Elan LoSo Owner LLC Excavation & Permanent Structure Dewatering Brownfields GW-REM State Grid/Quad: G15 NE / Charlotte East 12-Digit HUC: 03050103030101 Receiving Stream: UT to Erwin Creek Stream Class: C Drainage Basin: Catawba River Basin Sub -Basin: 03-08-34 Stream Segment: 11-137-1 Facility Location not to scale North NPDES Permit NC0090069 Mecklenburg County Outfall 001 (flows North) Facility Location Map 2 Elan LoSo Owner LLC Excavation & Permanent Structure Dewatering Brownfields GW-REM State Grid/Quad: G15 NE / Charlotte East 12-Digit HUC: 03050103030101 Receiving Stream: UT to Erwin Creek Stream Class: C Drainage Basin: Catawba River Basin Sub -Basin: 03-08-34 Stream Segment: 11-137-1 Storm Drain Pathway 215CHAIKE TO 1.111MkE15T atirARY T I MIN DER IU 1TREAM CO C4OSEI) PIPE:STORM 5TRLICTta4E VAMP. iYi •1 Stormsewer Drainage Pathway Facility Location [not to scale] * North NPDES Permit NC0090069 Mecklenburg County