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HomeMy WebLinkAboutNC0085359_Permit (Issuance)_20021213NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0085839 Twelve Mile Creek WWTP Document Type: ermit Issuance n.. Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 13, 2002 This document printed on reuse paper. - ignore any content on the " Nw-erne side t state of North Carolina 4 ' Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Mr. Jon C. Dyer Union County Public Works 400 North Church Street Monroe, North Carolina 28112 Dear Mr. Dyer: NCDENR December 13, 2002 Subject: Issuance of NPDES Permit NC0085359 Twelve Mile Creek WWTP Union County Division personnel have reviewed and approved your application for renewal of the subject permit. 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 May 9, 1994 (or as subsequently amended.) This permit authorizes Union County Public Works Department to discharge up to 2.5 MGD of treated wastewater from the Twelve Mile Creek WWTP to Twelve Mile Creek, a class C water in the Catawba River Basin. The permit includes discharge limitations and/or monitoring for flow, biochemical oxygen demand (BOD), total suspended solids (TSS), ammonia (NH3 as N), fecal coliform bacteria, pH, total residual chlorine, copper and zinc. The following modifications that have been included in the final permit: • Effluent limitations for copper and zinc. These limits have been added based on the results of reasonable potential analyses which showed that the discharge had the potential to exceed North Carolina water quality standards. Because of Union County's discharge into Twelve Mile Creek drains into South Carolina, it is necessary to also protect for the South Carolina water quality standards. The South Carolina water quality criteria for copper and zinc are more stringent than North Carolina's and therefore the limits in the permit are well below the North Carolina action levels. Because Twelve Mile Creek WWTP is a major, 100% domestic facility with no significant industrial users and has no active pretreatment program, a schedule of compliance has been included in the permit for the copper and zinc limits. Please carefully review footnotes 7 and 8 of the Effluent Limitations and Monitoring Requirements page to clearly understand these requirements. • Total Phosphorus mass limit. The permit includes a total phosphorus mass limit equivalent of 1 mg/L. This limit is assigned based on water quality issues associated with eutrophication in South Carolina lakes. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 (919) 733-5083 / FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper • Fecal coliform limit (daily maximum). In order to achieve protection of the South Carolina instream fecal coliform standard, the weekly average fecal coliform limit of 400/100m1 has been modified to a daily maximum limit of 400/100m1. • Weekly average ammonia limits. This permit includes summer and winter weekly average limits for NH3 as N. This is done to comply with the Code of Federal Regulations [40 CFR 122.45 (d)] and South Carolina's water quality standards. The new summer and winter weekly average NH3 as N limits are 5.0 mg/L and 9.0 mg/L, respectively. • The special condition for the nutrient study has been deleted from the permit. The permit already contains a total phosphorus limit and total nitrogen monitoring. The study is therefore not necessary. 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 a demand is made, this permit shall be final and binding. This permit is not transferable. 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, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. Sincerely, Original Signed By David A. Goodrich Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office / Water Quality Section NPDES Unit/Permit File Aquatic Toxicology Unit North Carolina Wildlife Resources Commission EPA/ Region IV: Attn: Roosevelt Childress Jeff deBessonet/ Bureau of Water DHEC, 2600 Bull St. Columbia SC 29201 4 Permit NC0085359 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 Union County Public Works Department is hereby authorized to discharge wastewater from a facility located at the Twelve Mile Creek Wastewater Treatment Plant 3104 Providence Road South Waxhaw Union County to receiving waters designated as Twelve Mile Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof. This permit shall become effective January 1, 2003 This permit and authorization to discharge shall expire at midnight on June 30, 2005. Signed this day December 13, 2002 original Signed By David A. Goodrich Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC00853,9i' SUPPLEMENT TO PERMIT COVER SHEET The Union County Public Works Department is hereby authorized to: 1. Continue to operate an existing 2.5 MGD wastewater treatment facility that includes the following components: > Self-cleaning influent filter screen > Vortex grit chamber > pH adjustment > Two oxidation ditch systems > Two final clarifiers > Dual tertiary sand filters > Ultraviolet disinfection > Cascade post aeration > Two sludge storage tanks with diffused aeration > Sludge digester (1.0 MGD) > Alum and polymer feed systems > Stand-by power generator This facility is located at the Twelve Mile Creek Wastewater Treatment Plant off Providence Road South near Waxhaw in Union County. 2. Discharge from said treatment works at the location specified on the attached map into Twelve Mile Creek, a class C stream in the Catawba River Basin. Facility Information Latitude: 34°5T'O 1" Sub -Basin: 03-08-38 Longitude: 80°45'44" Quad #: H15NE Stream Class: C Receiving Stream: Twelve Mile Creek Permitted Flow: 2.5 MGD Twelve Mile Creek WWTP NC0085359 • UnionCounty+ Permit NC008535.9 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit 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 Sample Type Sample Location' Row 2.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1- October 31) 2 5.0 mg/L 7.5 mg/L Daily Composite Influent & Effluent BOD, 5-day, 20°C (November 1- March 31) 2 10.0 mglL 15.0 mg/L Daily • Composite Influent & Effluent Total Suspended Solids 2 30.0 mglL 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1— October 31) 2.0 mg/L 5.0 mglL Daily Composite Effluent NH3 as N (November 1— March 31) 4.0 mg/L 9.0 mglL Daily Composite Effluent Dissolved 0xygen3 Daily Grab Effluent Dissolved Oxygen (June through September) 3/Week Grab Upstream & Downstream' Dissolved Oxygen (October through May) 1/Week Grab Upstream & Downstream' pH4 Daily Grab Effluent Total Residual Chlorines 17.0,uglL Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN) Monthly _ Composite Effluent Total Phosphorus 6 Monthly Average: 41.70 pounds/day 12 Month average: 20.85 pounds/day Monthly Composite Effluent Temperature, °C Daily Grab Effluent Temperature, QC (June through September) 3/Week Grab Upstream & Downstream' Temperature, QC (October through May) 1/Week Grab Upstream & Downstream' Fecal Coliform (geometric mean) 200/100 ml 400/100 ml Daily Grab Effluent Fecal Coliform (geometric mean) (June through September) 3/Week Grab Upstream & Downstream' Fecal Coliform (geometric mean) (October through May) llWeek Grab Upstream & Downstream' Conductivity Daily Grab Effluent Conductivity (June through September) 3/Week Grab Upstream & Downstream' Conductivity (October through May) 1/Week Grab - Upstream & Downstream' Total Copper7,8 2.9 pg/I 3.8 Ngll Weekly Composite Effluent Total Zinc7'8 37.0 Ng/1 Weekly Composite Effluent Chronic Toxicity9 Quarterly Composite Effluent Notes 1. Upstream: 50 feet upstream from the outfall. Downstream samples shall be collected at two locations. D 1: One quarter mile downstream from the outfall. before confluence with the first tributary. D2: at NCSR 1301. Additional downstream dissolved oxygen monitoring is recommended to provide DO stream profile of Twelve Mile Creek in North Carolina and South Carolina. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). Permit NC0085359 1 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Monitoring requirement and limit applies only if chlorine is added for disinfection. 6. Part A. (4.) describes the methodology for calculation of the monthly average and 12-month limits. 7. The permittee has been granted a schedule of compliance for copper and zinc. The permittee shall provide the Division with a course of action for achieving compliance with the proposed limits within three months of the permit effective date. If Union County Public Works Department decides to develop site -specific standards. the course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Division of Water Quality and EPA will review the plan associated with this course of action and may provide comments. The limits for copper and zinc will become effective 18 months after completion of the site -specific standards. The permittee shall submit a report to the Division upon completion of the site -specific standard no later tha i 21 months from the effective date of the permit. Alter completion of the site -specific standards, the Division will reassess the need for limits. If no "reasonable potential" exists, based on the site -specific standards, then the limits will be removed from the permit. If "reasonable potential" exists, the permit will be modified to reflect the appropriate limits. If no site -specific standards are developed, then the copper and zinc limits in this permit become effective 21 months from the effective date of the permit. In addition, the permittee shall provide the Division of Water Quality with status reports every six months, with the first status report due nine months after the effective date of the permit. 8. The limits stipulated are based on "total recoverable". Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 9. Chronic Toxicity (Ceriodaphnia) P/F @ 90% with testing in February, May, August and November (see A. (2.) Special Conditions of the Supplement to Effluent Limitations). There shall be no discharge of floating solids or visible foam in other than trace amounts. SUPPLEMENT TO EFFLUENT LIMITATIONSAND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT 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, auarteriu 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 Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Permit NC0085359 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. 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. A. (3.) TOTAL PHOSPHORUS (TP) MONITORING The Permittee shall calculate a 12-month rolling average mass loading as the sum of monthly loadings, according to the following equations: (1) Monthly Average (pounds/day) = TP x Qw x 8.34 Where: TP = the arithmetic average of total phosphorus concentrations (mg/L) obtained via composite samples (either daily, weekly, or monthly average values) collected during the month Qw = the average daily waste flow (MGD) for the month 8.34= conversion factor, from (mg/L x MGD) to pounds The 12-month rolling average mass loading is defined as the sum of the monthly average loadings for the previous 12 months inclusive of the reporting month: 12 (2) 12-Month Mass Loading (pounds/day)= >TPma 4-12 (inclusive of reporting month) Where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). The monthly average and 12-month average mass loadings shall be reported on the attached worksheet and submitted with the Discharge Monitoring Report (DMR) for Twelve Mile Creek WWTP. The first worksheet is due with the DMR 12 months from the effective date of the TP limit (referenced in A. (3)). In the period between the effective date and the requirement to submit the attached worksheet, the TP monthly average mass loadings should be reported on the appropriate monthly DMR. The Permittee shall report the TP concentration for each sample on the appropriate DMR. Reporting of and compliance with the TP limit shall be done on a monthly basis. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 DEC 11 2002 an . Klimek, P.E., Director 'vision of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Proposed Final NPDES Permit Union County/Twelve Mile Creek NC0085359 Dear Mr. Klimek: DEC 2 0 2002 tg4z6A-1.4,-.3ro D C 1 ` 2002`_•�p DIV OF wit' a�Ih1 DIRECT , optic, Tl` u1 EPA Region 4 has received the proposed final National Pollutant Discharge Elimination System (NPDES) permit by e-mail November 19, 2002, for the above referenced facility. In accordance with the Environmental Protection Agency (EPA)/North Carolina (NC) Memorandum of Agreement (MOA), we have no objection to the issuance of the proposed final permit. The proposed final NPDES permit contains appropriate monthly average and daily maximum fecal coliform limits protective of the downstream South Carolina water quality standards. In accordance with the NC/EPA MOA and 40 C.F.R. § 123.44, North Carolina has submitted a proposed final draft permit which satisfies EPA's objection. Therefore, this letter acts to withdraw EPA's August 22, 2002, objection to the May 24, 2002, draft permit concerning appropriate fecal coliform limits. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance or if significant comments to the permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions please feel free to contact me directly or have your staff contact Ms. Dee Stewart at (404) 562-9334, stewart.dee@epa.��ov. James D. Giattina Director Water Management Division cc: Mr. John C. Dyer Union County Public Works Alton Boozer, SCDHEC Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable 01 Based Inks on Recycled Paper (Minimum 30% Poslconsumer) Alan W. Klimek, P.E., Director Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Proposed Final NPDES Permit Union County/Twelve Mile Creek NC0085359 Dear Mr. Klimek: EPA Region 4 has received the proposed final National Pollutant Discharge Elimination System (NPDES) permit by e-mail November 19, 2002, for the above referenced facility. In accordance with the Environmental Protection Agency (EPA)/North Carolina (NC) Memorandum of Agreement (MOA), we have no objection to the issuance of the proposed final permit as it addresses EPA's August 22, 2002, objections to t e May 24, 2002, draft permit with regard to fecal coliform limits. The proposed final NPDES permit contains appropriate monthly average and daily maximum fecal coliform limits protective of the downstream South Carolina water quality standards. EPA understands that South Carolina requested testing of copper and zinc after review of the May 24, 2002, draft permit and that ten data samples were subsequently collected in a two week sampling period which indicated reasonable potential to exceed South Carolina's fresh water aquatic life standards. South Carolina's copper and zinc numeric criteria are expressed as a function of hardness (mg/1) in the water column and a 25 mg/1 hardness as CaCO3 is assumed if no other data is available. The equations used to calculate the hardness dependent metals values are assumed valid between a hardness of 25 mg/1 and 400 mg/1 per South Carolina water quality standards (R.61-68). The values for the criteria maximum concentration (ug/1) and the criteria continuous concentration (ug/l) at a 25 mg/1 hardness as CaCO3 for copper and zinc are 3.8 ug/1 and 2.9 ug/1 and 37 ug/1 and 37 ug/1, respectively. The proposed final permit contains a daily maximum limit for copper of 3.6 ug/1 and a weekly average limit of 2.75 ug/1 The proposed final permit contains a daily maximum limit for zinc of 35.6 ug/1 while the fact sheet states that the limit in the permit will be a daily maximum of 37.0 ug/1. The fact sheet and permit should support each other with regards to the zinc limit. These limits are based on hardness data from a North Carolina ambient station above the Union County/Twelve Mile Creek facility of 23.9 mg/1 as CaCO3. The proposed final permit limits for copper and zinc are protective of South Carolina standards but should be based on a 25.0 mg/1 hardness as CaCO3. C'A requests these changes prior to permit issuance. Footnote number 7 of the permit effluent limitations page reflects a compliance schedule for the Charlotte Mecklenburg Utilities District (CMUD) for copper, silver, and zinc versus a compliance schedule for copper and zinc for the Union County/Twelve Mile Creek facility. Federal regulations at 40 C.F.R. §122.47 allow for schedules leading to compliance with regulations to be included in NPDES permits which reflect the appropriate parameters. While EPA does not oppose the CMUD language as a model compliance schedule for this permit, EPA requests that the proposed final permit be modified to include an appropriate compliance schedule for this facility. Suggested language has been enclosed with this letter in Attachment A. In accordance with the NC/EPA MOA and 40 C.F.R. §123.44, North Carolina has submitted a proposed final draft permit which satisfies EPA's objection. Therefore, this letter acts to withdraw EPA's August 22, 2002, objection to the above referenced draft permit. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance or if significant comments to the permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions please feel free to contact me directly or have your staff contact Ms. Dee Stewart at (404) 562-9334, stewart.dee@epa.gov. Sincerely; James D. Giattina Director Water Management Division cc: Mr. John C. Dyer Union County Public Works Alton Boozer, SCDHEC Please Date and Sign: Stewart Proofed Childress Gordon Kemker Proofed 2 Attachment A Suggested Compliance Schedule Language for Union County/Twelve Mile Creek NPDES Permit "The permittee has been granted a schedule of compliance for copper and zinc. The permittee shall provide the Division with a proposed course of action for achieving compliance with the proposed limits within three months of the permit effective date. If the Union County Public Works Department decides to develop site -specific standards, the proposed course of action should be consistent with the "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Division of Water Quality and EPA will review the proposed course of action and may provide comments. The limits for copper and zinc will become effective 18 months after completion of the site -specific standards. The permittee shall submit a report to the Division upon completion of the site -specific standard development but no later than 21 months from the effective date of the permit. After completion of the site -specific standards, the Division will reassess the need for limits. If no "reasonable potential" exists, based on the site -specific standards, then the limits will be removed from the permit. If "reasonable potential" exists, the permit will be modified to reflect the appropriate limits:Xlf no site -specific standards are developed, then the limits in this permit become effective 21 months from the effective date of the permit#In addition, the permittee shall provide the Division of Water Quality with status reports every six months, with the first status report due nine months after the effective date of the permit." RE: Union Co Permit Objection Subject: RE: Union Co Permit Objection Date: Tue, 10 Dec 2002 11:13:13 -0500 From: jackie.nowell@ncmail.net Organization: NC DENR DWQ To: "Stewart.Dee@epamail.epa.gov" <Stewart.Dee@epamail.epa.gov>, Dave Goodrich <Dave.Goodrich@ncmail.net>, "Childress.Roosevelt@epamail.epa.gov" <Childress.Roosevelt@epamail.epa.gov> Hello Dee, please excuse me for not responding earlier. I was absent for two days due to the ice storm in NC and also out on personal leave. Attached you will find several files: one will show the equations used to develop Cu and Zn limits, two others will show the NC hardness data used and the ten data values that Union Co. submitted to NC. The RPA analysis was attached with the original email sent on 11/19 and has been sent once again. There are 13 data points used in the Cu and Zn RPA analysis, ten provided by Union Co. in Oct. 2002 and three other data points taken from DMR data submitted in 2000 and 2002. Our RPA implementation recommendations will show monitoring only with no limit recommended because both parameters are NC action levels. Limits have been developed based on SC and EPA recommendations. The difference in the permit Zn limit and the limit in the factsheet amendment pages was a typo error, according to our estimation using a hardness value of 23.9 mg/1, the Zn limit should be 35.6 ug/1. Please note that assistance was solicited from SCDEH for confirmation on these limits, however we had to submit these limits to EPA before a response was received. If Union County does not choose to pursue a site specific standard for copper and zinc, the metals limits will become effective within 3 months of issuance of the permit. A telephone conversation with Union County has indicated that they will pursue the site specific standard. Also, corrections have been made in the permit condition where the word CMUD appears instead of Union County. Please contact me after you have reviewed these files. A corrected factsheet amendment is forthcoming. Thanks D1 Union Co - metals limit equations.doc Name: 1_Union Co - metals limit equations.doc Type: Microsoft Word Document (application/msword) Encoding: base64 D12mi.waxhaw.hardness.data.xls Name: 12mi.waxhaw.hardness.data.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 D12 mile metals l .xls Name: 12 mile metals l .xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Dunionco.tox.2002data.xls' Name: unionco.tox.2002data.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 1 of 2 12/10/02 11:15 AM [Fwd: Union County Permit Objection] Subject: [Fwd: Union County Permit Objection] Date: Tue, 10 Dec 2002 16:27:46 -0500 From: Jackie Nowell <jackie.nowell@ncmail.net> Organization: NC DENR DWQ To: jnowell@mindspring.com Subject: Re: Union County Permit Objection Date: Tue, 10 Dec 2002 16:06:18 -0500 From: Childress.Roosevelt@epamail.epa.gov To: Dave Goodrich <dave.goodrich@ncmail.net> CC: Jackie Nowell <Jackie.Nowell@ncmail.net>, Gordon.Scott@epamail.epa.gov, Stewart.Dee@epamail.epa.gov, Dominy.Madolyn@epamail.epa.gov Dave, Jackie got back to us earlier today and committed to addressing the issues Dee listed. The hardness issue we raised was just a comment and we are not going to list that in our letter withdrawing the objection. Please provide us with a copy of the final permit and the revised fact sheet. Thanks, Ro Dave Goodrich <dave.goodrich@nc To: Roosevelt Childress/R4/USEPA/US@EPA mail.net> cc: Scott Gordon/R4/USEPA/US@EPA, Jackie Nowell <Jackie.Nowell@ncmail.net> 12/10/02 03:53 PM Subject: Re: Union County Permit Objection Ro - Thanks for the update and the opportunity to look at the letter. Jackie and Dee are working on these clarification issues. I just returned to the office today. We will take a quick look at your letter and provide any comments ASAP. - Dave Childress.Roosevelt@epamail.epa.gov wrote: > Dave, > We are preparing a letter (attached below) to withdraw our May 24, 2002 > objection letter on the Union County draft permit. However, we have > identified some clarification/edits that should be made to the permit > and fact sheet before final permit issuance. Although these are issues > that we are not objecting to, the permit and its supporting materials 1 of 3 12/11/02 2:27 PM [Fwd: Union County Permit Objection] > would be more accurate if you addressed them. > Also shown below is the e-mail message to you and Jackie Nowell of your > staff. Our letter has to go out by Wednesday, and we can revise it if > you care to advise us of your reaction to this information. > Thanks, > Roosevelt > (See attached file: union county objection withdrawal.wpd) > Forwarded by Roosevelt Childress/R4/USEPA/US on 12/09/02 11:23 AM > Dee Stewart > To: jackie.nowell@ncmail.net, > 12/03/02 03:24 PM dave.goodrich@ncmail.net > cc: Marshall Hyatt/R4/USEPA/US@EPA, Roosevelt Childress/R4/USEPA/US@EPA, Madolyn Dominy/R4/USEPA/US@EPA > Subject: Union County Permit Objection > > Jackie, > Thank you for the proposed final permit for the Union County/Twelve Mile > Creek WWTP, NC0085359 received by e-mail on 11/19/02. I was on vacation > last week and have reviewed this permit today, 12/3/02. > Our original objection to the lack of fecal coliform limits protective > of SC standards has been addressed with the inclusion of a daily maximum > fecal coliform limit of 4001/100 ml. Additionally, a summer and winter > weekly average limit for NH3 has been included in the proposed final as > requested. > The proposed final permit includes limits for copper and zinc protective > of SC fresh water aquatic life standards. The numeric criteria listed > in the SC standards Appendix: Water Quality Numeric Criteria for the > Protection of Aquatic Life and Human Health provides freshwater > criterion for these metals expressed as a function of hardness (mg/1) > in the water column. The value given in the chart corresponds to a 25.0 > mg/1 hardness expressed as CaCO3. The values for the CMC (ug/1) and CCC > (ug/l) for copper and zinc are 3.8 ug/1 & 2.9 ug/1 and 37 ug/1 & 37 > ug/l, respectively. The proposed final permit contains a daily max > for copper of 3.6 ug/1 and a weekly average of 2.75 ug/1 and as stated > in the fact sheet. The proposed final permit contains a daily max for > zinc of 35.6 ug/1 while the fact sheet states that the limit in the > permit will be a daily max of 37.0 ug/l. I am unsure of the minor 2 of 3 12/11/02 2:27 PM [Fwd: Union County Permit Objection] > discrepancies between the SC standard based on a 25 ug/1 hardness and > the proposed final permit limits as well as the discrepancy for the zinc > permit limit and the fact sheet limit. Please clarify. > The fact sheet documenting the inclusion of copper and zinc limits does > not reference the hardness of the water column or the assumption of a > 25.0 ug/1 hardness if no data exists. It does not include the 10 data > samples collected from the recent two week sampling period and the > reasonable potential determination based on this data. I would suggest > that it would be beneficial and supported by federal regulations > regarding fact sheet information to expand the fact sheet to address > this issue in depth. > Additionally, it makes sense to base the compliance schedule on the > language used in the CMUD permits, but all reference to CMUD should be > removed and replaced with Union County Public Works Department. (See > footnote 7). I am also confused about the exact date when the metals > limits become effective if Union County does not choose to pursue a > site-specifc standard for copper and zinc. Please clarify. > EPA has until December I1, 2002, to provide you a formal letter > concerning the review of the proposed final permit for Union County. > Before I write this letter I wanted to clarify the above questions > concerning the metals limits. > Thank you > Dee Stewart > 404/562-9334 > Name: union county objection withdrawal.wpd > union county objection withdrawal.wpd Type: WordPerfect Document (application/wordperfect5.1) > Encoding: base64 3 of 3 12/11/02 2:27 PM RE: Union Co Permit Objection Subject: RE: Union Co Permit Objection Date: Tue, 10 Dec 2002 11:13:13 -0500 From: jackie.nowell@ncmail.net Organization: NC DENR DWQ To: "Stewart.Dee@epamail.epa.gov" <Stewart.Dee@epamail.epa.gov>, Dave Goodrich <Dave.Goodrich@ncmail.net>, "Childress.Roosevelt@epamail.epa.gov" <Childress.Roosevelt@epamail.epa.gov> Hello Dee, please excuse me for not responding earlier. I was absent for two days due to the ice storm in NC and also out on personal leave. Attached you will find several files: one will show the equations used to develop Cu and Zn limits, two others will show the NC hardness data used and the ten data values that Union Co. submitted to NC. The RPA analysis was attached with the original email sent on 11/19 and has been sent once again. There are 13 data points used in the Cu and Zn RPA analysis, ten provided by Union Co. in Oct. 2002 and three other data points taken from DMR data submitted in 2000 and 2002. Our RPA implementation recommendations will show monitoring only with no limit recommended because both parameters are NC action levels. Limits have been developed based on SC and EPA recommendations. The difference in the permit Zn limit and the limit in the factsheet amendment pages was a typo error, according to our estimation using a hardness value of 23.9 mg/1, the Zn limit should be 35.6 ug/1. Please note that assistance was solicited from SCDEH for confirmation on these limits, however we had to submit these limits to EPA before a response was received. If Union County does not choose to pursue a site specific standard for copper and zinc, the metals limits will become effective within 3 months of issuance of the permit. A telephone conversation with Union County has indicated that they will pursue the site specific standard. Also, corrections have been made in the permit condition where the word CMUD appears instead of Union County. Please contact me after you have reviewed these files. A corrected factsheet amendment is forthcoming. Thanks Di Union Co - metals limit equations.doc Name: 1_Union Co - metals limit equations.doc Type: Microsoft Word Document (application/msword) Encoding: base64 fl12mi.waxhaw.hardness.data.xls Name: 12mi.waxhaw.hardness.data.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 D12 mile metalsl.xls Name: 12 mile metals l .xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Dunionco.tox.2002data.xls Name: unionco.tox.2002data.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 1 of 2 12/ 11 /02 2:27 PM Union Co. Twelve Mile Creek WWTP DWQ determination of Cu and Zn effluent limits based on SC criteria For hardness, used data from NC ambient station, Twelve Mile Creek at Waxhaw. Used four years of data from 1998 through 2002, per SC requirement used the 1st percentile of data. Hardness value used was 23.9 mg/1. 1) for Copper SC standard/water quality criteria CMC = 3.8 ug/1 CCC = 2.9 ug/1 , assumes hardness of 25 mg/1 NCDWQ used the following equation to develop Cu limit for Union Co. - Twelve Mile Creek, using hardness of 23.9 mg/1. Acute = CMC= e {m [In (hardness)] + b } a a Chronic = CCC= e {m [In (hardness)] + b } c ma , ba, mc, and be are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: Attachment 2 from the SCDEC Water Classifications and Standards. For Copper, the parameters are as follows: a = 0.9422 b a = -1.700 m c=0.8545 b c = -1.702 The acute copper limit was estimated to be: e (0.9422(ln 23.9)- 1.7 = 3.6 The chronic copper limit was estimated to be: e (o.8545(111(23.9)-1.702 = 2.75 2) for Zinc SC standard/criteria CMC = 37 ug/1 CCC = 37 ug/1 , assumes hardness of 25 mg/1 NCDWQ used the following equation to develop Cu limit for Union Co. - Twelve Mile Creek, using hardness of 23.9 mg/l. Acute = CMC= e { ma [In (hardness)] + ba Chronic = CCC= e ("lc [In (hardness)] + b ) ma , ba, mc, and be are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: Attachment 2 from the SCDEC Water Classifications and Standards. For Zinc, the parameters are as follows: a=0.8473 b a = 0.884 m c = 0.8473 b c = 0.884 The acute zinc limit was estimated to be: e (0.8473(ln 23.9)+ 0.884 = 35.6 The chronic zinc limit was estimated to be: e (0.8473(ln 23.9)+ 0.884 = 35.6 3, =--- ZX 9� i il m q ."-• 6,,Ow 0- wi c .:- firl'' r'44-4---)-3 + 64 6. vii .4 • , i 70z- /Re. 214c�11 6cs Clov.v d,c2 - e.; C/OC CC C 37 3 7 (e„_744,=ci, o. vt75 G` "4L) r a . se/ zz (, (//) / 7) 6 zJ iivooe ea UNION COUNTY PUBLIC WORKKS TWELVE MILE CREEK VW TP NPDES NO. NC0085359 EFFLUENT METAL CONCENTRATIONS DATE CU (mg/I) ZN (mg/I) Aug. 26, 2002 Aug. 27, 2002 Aug. 28, 2002 Aug. 29, 2002 Aug. 30, 2002 Sept.3, 2002 Sept. 4, 2002 Sept. 5, 2002 Sept. 6, 2002 Sept. 9, 2002 0.0023 0.045 0.0037 0.042 0.0051 0.045 <.002 0.042 0.006 0.048 <.002 0.031 <.002 0.026 <.002 0.025 <.002 0.033 <.002 0.053 All samples were collected via flow proportional refrigerated sampler. Samples were collected and preserved by Public Works staff. Pace Analytical performed analysis. Chain of Custody and QA/QC are available for inspection. Ambient Station at Twelve Mile Creek @ Waxhaw STATION SAMPLING DATE HARDNESS TOTAL (MG/L AS CACO3) C9819500 E 01/20/98 C9819500 ` 02/18/98 C9819500 03/12/98 C9819500 04/27/98 30 20 78 36 C9819500 i 05/20/98 40 C9819500 I 06/15/98 50 IC9819500 07/21/98 34 C9819500 08/06/98132 I C9819500 E 09/15/98' 54 C9819500 7 10/13/98 42 C9819500 J 11 /05/98 49 C9819500 12/08/98 52 C9819500 01/05/99139 C9819500 02/04/99 36.72 C981950003/04/99 42 IC9819500 '; 04/06/99 69.3 C9819500 05/11/99 48 C9819500 i 06/28/99 43.56 C9819500 ! 07/21/99 54 C9819500 08/19/99 84.46 C9819500. 09/13/99 74.2 C9819500 10/18/99 58.58 C9819500 11/18/99 52.085 IC9819500 12/14/99136.72 C9819500 01/19/00 42.42 IC9819500 02/03/00 34.68 `C9819500 _ 03/06/00 64 C9819500 — 04/04/00 47 C9819500 — 05/10/00 44 C9819500 06/22/00 78 C9819500 07/25/00 74 C9819500 08/14/00 40 C9819500 i 09/11/00 55 C9819500 12/12/00 79 C9819500 04/05/0140 C9819500 06/12/0161 IC9819500 : 09/06/01 38 015, e, s tEricf ,,, E. Union County Permit Objection Subject: Union County Permit Objection Date: Tue, 03 Dec 2002 15:24:15 -0500 From: Stewart.Dee@epamail.epa.gov To: jackie.nowell@ncmail.net, dave.goodrich@ncmail.net CC: Hyatt.Marshall@epamail.epa.gov, Childress.Roosevelt@epamail.epa.gov, Dominy.Madolyn@epamail.epa.gov Jackie, Thank you for the proposed final permit for the Union County/Twelve Mile Creek WWTP, NC0085359 received by e-mail on 11/19/02. I was on vacation last week and have reviewed this permit today, 12/3/02. Our original objection to the lack of fecal coliform limits protective of SC standards has been addressed with the inclusion of a daily maximum fecal coliform limit of 400#/100 ml. Additionally, a summer and winter weekly average limit for NH3 has been included in the proposed final as requested. The proposed final permit includes limits for copper and zinc protective of SC fresh water aquatic life standards. The numeric criteria listed in the SC standards Appendix: Water Quality Numeric Criteria for the Protection of Aquatic Life and Human Health provides freshwater criterion for these metals expressed as a function of hardness (mg/1) in the water column. The value given in the chart corresponds to a 25.0 mg/1 hardness expressed as CaCO3. The values for the CMC (ug/1) and CCC (ug/l) for copper and zinc are 3.8 ug/1 & 2.9 ug/1 and 37 ug/1 & 37 ug/l, respectively. The proposed final permit contains a daily max for copper of 3.6 ug/1 and a weekly average of 2.75 ug/1 and as stated in the fact sheet. The proposed final permit contains a daily max for zinc of 35.6 ug/1 while the fact sheet states that the limit in the permit will be a daily max of 37.0 ug/l. I am unsure of the minor discrepancies between the SC standard based on a 25 ug/1 hardness and the proposed final permit limits as well as the discrepancy for the zinc permit limit and the fact sheet limit. Please clarify. The fact sheet documenting the inclusion of copper and zinc limits does not reference the hardness of the water column or the assumption of a 25.0 ug/1 hardness if no data exists. It does not include the 10 data samples collected from the recent two week sampling period and the reasonable potential determination based on this data. I would suggest that it would be beneficial and supported by federal regulations regarding fact sheet information to expand the fact sheet to address this issue in depth. Additionally, it makes sense to base the compliance schedule on the language used in the CMUD permits, but all reference to CMUD should be removed and replaced with Union County Public Works Department. (See footnote 7). I am also confused about the exact date when the metals limits become effective if Union County does not choose to pursue a site-specifc standard for copper and zinc. Please clarify. EPA has until December 11, 2002, to provide you a formal letter concerning the review of the proposed final permit for Union County. Before'I write this letter I wanted to clarify the above questions concerning the metals limits. Thank you Dee Stewart 404/562-9334 I of 2 12/4/02 2:53 PM Re: Union County - Twelve Creek WWTP final proposed... Subject: Re: Union County - Twelve Creek WWTP final proposed permit From: Stewart.Dee@epamail.epa.gov Date: Thu, 21 Nov 2002 14:55:34 -0500 To: jackie.nowell@ncmail.net CC: Jeff DeBessonet <DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Michael Montebello <MONTEBMJ@COLUMB32.DHEC.STATE.SC.US>, "Childress.Roosevelt@epamail.epa.gov" <Childress.Roosevelt@epamail.epa.gov>, "Gordon.Scott@epamail.epa.gov" <Gordon.Scott@epamail.epa.gov> Jackie, Thank you for the proposed final permit for the Union County/Twelve Mile Creek WWTP, NC0085359. It was received by e-mail dated 11/19/02. In accordance with the NC/EPA Memorandum of Agreement, EPA will review this permit within 15 working days or by Wednesday, December 11, 2002. If you have any further questions, please call. Dee Stewart 404/562-9334 jackie.nowell@ncm ail.net Stewart/R4/USEPA/US@EPA, Roosevelt To: Dee Childress/R4/USEPA/US@EPA, Scott Gordon/R4/USEPA/US@EPA, 11/19/02 02:45 PM Jeff DeBessonet <DEBESSJP@COLUMB32.DHEC. STATE. SC. US>, Please respond to Michael Montebello <MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> jackie.nowell cc: Subject: Union County - Twelve Creek WWTP final proposed permit To EPA Region IV, 1 of 2 2/13/2004 9:18 AM Re: Union County - Twelve Creek WWTP final proposed... Attached for your review is the final proposed permit for the subject facility, an amendment to the factsheet, a proposed final permit cover letter, the reasonable potential analysis for the copper and zinc dat, and a nutrient data worksheet. Thanks for your consideration. Jacquelyn M. Nowell 11/19/2002 (See attached file: 1_85359.fct.amend)(See attached file: 85359 final.covltr.doc)(See attached file: 85359.final.proposed.doc)(See attached file: Union Co. WWTP Nutrient Worksheet.doc)(See attached file: unionco.tox.2002data.xls) 2of2 2/13/2004 9:18 AM Union County - Twelve Creek WWTP final proposed permit Subject: Union County - Twelve Creek WWTP final proposed permit From: jackie.nowell@ncmail.net Date: Tue, 19 Nov 2002 14:45:51 -0500 To: "Stewart.Dee @ epamail.epa.gov" <Stewart.Dee @ epamail.epa.gov>, "Childress.Roosevelt@epamail.epa.gov" <Childress.Roosevelt@epamail.epa.gov>, "Gordon.Scott@epamail.epa.gov" <Gordon.Scott@epamail.epa.gov>, Jeff DeBessonet <DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Michael Montebello<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> BCC: Dave Goodrich <Dave.Goodrich@ncmail.net>, Alan Klimek <Alan.Klimek @ ncmail.net> To EPA Region IV, Attached for your review is the final proposed permit for the subject facility, an amendment to the factsheet, a proposed final permit cover letter, the reasonable potential analysis for the copper and zinc dat, and a nutrient data worksheet. Thanks for your consideration. Jacquelyn M. Nowell 11/19/2002 1 of 1 2/10/2004 4:51 PM [Fwd: unionco.tox.2002data.xls] Subject: [Fwd: unionco.tox.2002data.xls] From: Jackie Nowell <j ackie.nowell @ ncmail.net> Date: Fri, 25 Oct 2002 11:31:54 -0400 To: Michael Montebello<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> CC: Dave Goodrich <Dave.Goodrich@ncmail.net>, Jeff DeBessonet <DEBESSJP @ COLUMB32.DHEC.STATE.SC.US> Hello Mike, per this earlier email. Just wanted to check on whether you have finished your review. We still need to contact Union Co. to let them know that Cu and Zn limits will probably be in the permit. We would also like to start the permit finalization process so that Union County can receive this permit by the end of 2002. Please contact me if it is okay with you to proceed. Thank you Subject: unionco.tox.2002data.xls From: jackie.nowell@ncmail.net Date: Wed, 09 Oct 2002 16:20:55 -0400 To: Michael Montebello<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> Attached is Twelve Mile Cu and Zn tabs the NC DWQ reasonable potential analysis for Union Co. Creek which includes copper and zinc data. (Click on the to see data and statistics) Despite the low values and several below detections for copper, the analysis indicates that for both parameters there is reasonable potential to exceed the NC standards. If limits are placed in the permit, we would need to give Union Co. a schedule for compliance, since this would be the first metals limits ever assigned. I can't remember whether you wanted to run some analyses using SC standards. Please contact me when you have finished your review. Thanks. 1 of 1 2/13/2004 9:06 AM Actiorl Level Calculation (May 2003) 7/15/03 Metal Copper Zinc Facility Monsanto WWTP CMU Sugar Crk Facility Monsanto WWTP CMU Sugar Crk Chronic AL 7 50 Acute AL 1/2 FAV Chronic CF 7.3 0.96 67 0.986 Acute CF 0.96 0.978 Kpo 1.04E+06 1.25E+06 alpha WQCdis(chrnc) WQCdis(ac) -0.7436 6.72 7.008 -0.7038 49.3 65.526 Permit No. Flow 7Q10s IWC Subbasin TSS(15th ptci Cu fD=cD/cT Zn fD=cD/cT Cu C instrm Zn C instrm Cu Ac Ins Zn Ac Inst NC0003719 1.25 002 NC0024937 20 Permit No. NC0003719 17 179 002 NC0024937 18 791 0.24 CPF15 3 4.20E-01 3.66E-01 3.4 90.12 CTB34 3 4.20E-01 3.66E-01 Cu Limit Zn Limit (If blank, no RP to exceed the recalculated Action Level) NOTES: Monsanto has Acute P/F tox testing - the predicted copper and zinc limit is based on acute values (as per our established policy). CMU - Sugar Creek: Only the recalculated copper showed reasonable potential to exceed. The letter regarding the action level for copper is likely to confuse CMU because they are in the process of getting copper and zinc limits based on South Carolina's dissolved standards. 16 135 17 179 16 135 17 179 SECTION 1.0 - INTRODUCTION 1.1 Background and Purpose In the late 1980's many states adopted very stringent metal limits in response to the EPA's amendments to the Clean Water Act. These metal limitations were based entirely on work performed in the late 1970's and early 1980's by the EPA and published in various criteria documents which established the acute and chronic toxicity of metals in the most toxic (ionic) form in synthetic laboratory water to various aquatic organisms. As a result, these water quality criteria for metals did not take into consideration the bioavailability of the metal. The bioavailability of trace metals to aquatic organisms is dependent on a number of factors which determine the speciation of the metal including oxidation state, complexation, sorption to suspended solids, and sorption with organic compounds. As a result, the form of the metal present in an effluent discharge is more important with regards to toxicity than the total recoverable concentration. In response to this problem, many states adopted the use of EPA developed linear partition coefficients (Kp) to calculate the fraction of the dissolved metal and limits metals discharged based on dissolved versus total content. Since only a part of dissolved fraction has the potential of being bioavailable (and therefore toxic) it is believed that this is a conservative and more appropriate means of limiting metals discharged. For the Union County Twelve Mile Creek Wastewater Treatment Plant, the use of dissolved metal content approach will not give adequate relief for copper and/or zinc. Limits for these metals were added to the NPDES permit in order to meet North Carolina and South Carolina stream standards. In order to request increased NPDES permit limitations for copper and/or zinc, the Recalculation and Water Effect Ratio (WER) Procedures will be used jointly to provide Twelve Mile Creek site specific criterion maximum concentrations (CMC) and criterion continuous concentrations (CCC). The Recalculation Procedure will be performed first. After completion of the recalculations for copper and/or zinc, it will be determined if a WER study is necessary. The recalculated site specific criteria will provide more appropriate acute and chronic criteria for the Twelve Mile Creek below the WWTP discharge. This procedure will account for the differences between the range of sensitivities of the species used to develop the national criteria and the sensitivities of the species resident to the site. The WER method compares the toxicity J:1Union County130873 1 Union County Metal Technical Study Plan of a metal (as a mineral salt) in the actual receiving stream water mixed with effluent to the toxicity of a metal in standardized laboratory water. The resulting LC50's (lethal concentration at which 50% of the organisms expire) are used to derive a water effect ratio which in turn can be used to adjust the recalculated criteria. Both procedures will utilize methods as outlined in "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" (EPA-823-B-94- 001). A schedule for completion of the project is provided in Table 1. TABLE 1 Project Schedule TASK Submit Draft Technical Proposal to Union County Submit Final Technical Proposal to NCDENR Perform Habitat Assessment at site Perform Recalculation Procedure Perform Effluent and Stream Sampling for Hardness, Copper and/or zinc and Zinc. Collect 3X/week for approximately 7 weeks. Calculated potential NPDES permit limits for Cu and Zn and determine if WER necessary WER Testing (if needed) Exact sampling will depend on weather conditions. Tentative sampling dates are: June 3, 2003 1st WER July 8, 2003 2nd WER August 5, 2003 3rd WER Sampling seasons — Spring and Summer Submittal of Final Report EXPECTED COMPLETION DATE April 13, 2003 April 20, 2003 April .30, 2003 May 30, 2003 May 30, 2003 June 10, 2003 August 15, 2003 September 15, 2003 J:\Union County\30873 2 Union County Metal Technical Study Plan SECTION 2.0 - RECALCULATION PROCEDURE 2.1 Definitions For this study, the "site" will be defined as the segment of the receiving waters from approximately 165 feet upstream from the WWTP outfall to approximately 1 kilometer downstream after complete mixing has occurred. For this study, "occur at the site" will mean species that have been collected at or near the site or are suspected to be present seasonally or intermittently. 2.2 Determination of Resident Species The taxa that "occur at the site" will not be determined solely from collection data at the site or in nearby streams. For instance, if a specie occurs only seasonally due to migration or other environmental factors, the specie may not be found when the instream sampling is performed. Failure to collect a species does not necessarily mean that it does not occur at the site periodically. Any taxa which are not collected at the site but whose habitat and distribution could include the site will be maintained in the base data set. Appropriate references will be used to determine which species would or would not likely occur at the site. The following in -stream collection data may be used for this study. • Qualitative macroinvertebrate data from assessments performed by Shealy Environmental Services, Inc. in nearby waters over the past two (2) years. • A habitat assessment performed by SHEALY in April 2003 at the study site. • Fish collection data obtained from the SC Wildlife and Marine Resources Department in nearby South Carolina streams. • Fish collection data obtained from the NC Department of Health and Environmental Management. J:\Union County\30873 3 Union County Metal Technical Study Plan • Any other scientifically valid data source not presently identified such as the Catena Group, North and South Carolina Universities, USEPA, and USGS. 2.3 The Deletion Process Once all of the in -stream data is evaluated, the first step of the recalculation procedure will be to delete certain non-resident species from the copper and/or zinc national acute data set. Generally, there will be four (4) steps in the deletion process. Step 1 involves circling all species that are known to exist at the site. The criteria for considering a specie to be resident will be basically the same as described in the EPA Guidance Document (page 90). A specie will be considered to exist at the site if any of the following criteria are met: A) The specie has been collected at the site or at nearby sites during any of the in -stream assessments. B) The specie distribution includes or may include the site. Step 2 involves deleting any species in the data set for which there are no usable toxicity data. Step 3 involves performing the deletion process for each specie. The steps used in the deletion process are given in Table 2 and utilize the EPA deletion process. Step 4 checks to verify that the minimum data requirements (MDR's) are met. The following are the MDR's: ■ Must include the Family Salmonidae, class Osteichthyes. ■ Must include a second family in the class Osteichthyes, preferably a commercially or recreationally important species (e.g.Bluegill, Channel Catfish). ■ Must include a third family in the Phylum Chordata. ■ Must include a Planktonic Crustacean. ■ Must include a Benthic Crustacean. ■ Must include an insect. ■ Must include a family in a phylum other than Anthropoda or Chordata. ■ Must include a family in any order of insect or any phylum not already represented. J:\Union County\30873 4 Union County Metal Technical Study Plan TABLE 2 Stepwise Procedure Utilized in the Deletion Process Step 1 Does the genus occur at the site? • If NO, go to Step 2. • If YES, is there one or more species in the genus that occur at the site but are not in the dataset? If NO, go to Step 2. If YES, retain the uncircled species. Step 2 Does the family occur at the site? • If NO, go to Step 3. • If YES, is there one or more species in the family that occur at the site but are not in the dataset? If NO, go to Step 3 If YES, retain the uncircled species. Step 3 Does the order occur at the site? • If NO, go to Step 4. • If YES, does the dataset contain a circled species that is in the same order? If NO, retain the uncircled species. If YES, delete the uncircled species. Step 4 Does the class occur at the site? • If NO, go to Step 5. • If YES, does the dataset contain a circled species that is in the same class? • If NO, retain the uncircled species. If YES, delete the uncircled species. Step 5 Does the phylum occur at the site? • If NO, delete the uncircled species. • If YES, does the dataset contain a circled species that is in the same phylum? • If NO, retain the uncircled species. If YES, delete the uncircled species. J:\Union County\30873 5 Union County Metal Technical Study Plan If no species of a particular group required occurs at the site, but a species in the same order does, the MDR (Minimum Data Requirements) can only be satisfied by data for a species that occurs at the site and is in that order; if no species in the order occurs at the site, but a species in the class does, the MDR can only be satisfied by data for a species that occurs at the site and is in that class. If no species in the same class occurs at the site, but a species in the phylum does, the MDR can only be satisfied by data for a species that occurs at the site and is in the phylum. If no species in the sample phylum occurs at the site, any species that occurs at the site and is not used to satisfy a different MDR can be used to satisfy the MDR. If a specific requirement above can not be satisfied after deletion because the group does not occur at the site, a taxonomically similar resident species will be substituted in order to meet the eight MDR's. 2.4 Criterion Maximum Calculations (CMC) and Continuous Concentration Calculations (CCC) The calculations for the Final Acute Value (FAV's) will be performed according to the methods as outlined in "Guidelines for Deriving Numerical Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses" and given below. S2=E [(In GMAV)21 — HE (In GMAV))2 I41 E (P) — [((E(JP))2 /4] L = [(E(In GMAV) — S (E(IP))] /4 A = S(-1.05) + L FAV = eA Where S2, L and A are variables used in the derivation of the FAV,P is the degrees of freedom, and GMAV is defined as the genus mean acute value. The equations for S2, L and A are used to derive the geometric mean of four most sensitive genera in the data set. The final acute -chronic ratio (A-C Ratio) for copper or zinc will be used to calculate the CCC as follows: FINAL CHRONIC VALUE (CCC) = FAV / A-C RATIO J:\Union County\30873 6 Union County Metal Technical Study Plan • SECTION 3.0 - WATER EFFECT RATIO METHOD For the Twelve Mile Creek WWTP, the full WER Procedure may be utilized for copper and/or zinc, depending on the results from the Recalculation. Three (3) WER values will be derived for the primary species, Ceriodaphnia dubia (water flea), and 1 WER will be derived for a secondary species, Pimephales promelas (fathead minnow). The WER tests will include both Type I (to simulate dilution at 1 to 2 times the 7Q10 flow) and Type II (to simulate dilution at 2 to 10 times the 7Q10 flow) tests using a simulated stream mixture prepared based on the actual stream flow at the time of sampling. 3.1 Preparation of Sampling Equipment All sampling equipment including the tubing and glass collection jar will be acid washed with 1:1 nitric acid and rinsed with DI water immediately prior to use. Once on site, equipment blanks will be collected from each ISCO unit and returned to the laboratory for metals analyses. Shealy Environmental will collect all samples for the project. 3.2 Collection of Effluent and Stream Samples All samples will be delivered to the laboratory for testing on wet ice. Effluent will be collected as 24-hour composite samples and stream water will be collected as grab samples. Stream water will be collected at a suitable location upstream from the WWTP outfall on Twelve Mile Creek. Samples will not be collected within 72 hours of a significant rain event. Field records will be completed on the chain of custody forms at the time the samples are collected. Field records will contain the following minimum information: (a) Sample Description/Location (b) Sample Identification Number (c) Date/Time of Sample Collection (d) Preservative Used (e) Analyses Required (f) Name of Sample Collector (g) Signature of Sample Collector J:\Union County\30873 7 Union County Metal Technical Study Plan Chain of Custody records for the effluent and receiving stream samples will be completed. Each sample will be identified by affixing a pressure sensitive gummed label on the container(s). The label will contain the sample number, source of sample, preservative used, and the collector(s)' initials. Guidelines established in standard manuals for sample collection, preservation and handling will be used (e.g., EPA, NPDES Compliance Sampling Inspection Manual, MCD 51; Standard Methods for Examination of Water and Wastewater). 3.3 Sample Receiving All incoming samples will be received by the custodian, who will indicate receipt by signing the accompanying custody/control forms. The custodian maintains a permanent logbook to record for each sample the person delivering the sample, the person receiving the sample, date and time received, source of sample, date the sample is taken, sample identification, how transported to the laboratory and condition received (sealed, unsealed, broken container, or other pertinent remarks). The laboratory log -in area is maintained as a secured area, restricted to authorized personnel only. Samples will be released from the sample custodian to the laboratory analyst via an internal chain -of -custody system. After arrival to the laboratory the samples will be maintained at or below 4°C until used for testing. Sample arrival temperature will be recorded on the chain -of -custody record. Aliquots of samples received for toxicity testing will be measured for receipt temperature and pH. 3.4 Test Chambers and Measuring Devices Metal, galvanized material, rubber, brass and lead will not be allowed to come in contact with effluent samples or test solutions. Acid cleaned and DI rinsed Class A graduated cylinders and volumetric flasks will be used for preparation of all test solutions. The following steps will be taken when preparing test chambers and measuring devices for testing: a. Scrubbed with detergent (Baxter Scientific) in tap water. b. Rinsed twice with tap water. c. Rinsed once with full-strength acetone (Mallinckrodt) to remove organics. d. Rinsed once with deionized water (DI). e. Rinsed once with 1:1 hydrochloric acid (Mallinckrodt) to remove scale, metals and bases. J:\Union County\30873 8 Union County Metal Technical Study Plan f. Rinsed 3 times with DI water water. After the final rinse a blank will be collected from the holding tanks, graduated cylinders, beakers, pipettes and volumetric flasks by rinsing with DI water. The blank will be measured for metal and results provided in the results section of the report. Plastic disposable one -ounce test cups will be used as test vessels for the Ceriodaphnia dubia. 3.5 Clean Lab Techniques for Metal Analyses The Interim Final Guidance document recommends that the Clean Lab Techniques be followed including the use of a "clean room" environment and Class 100 benches. Although strict quality control procedures will be used, Clean Lab Techniques will be not used for this study because the use of such would be cost prohibitive and not practical. The appropriate matrix spikes, duplicates and equipment blanks will be used to minimize the possibility of contamination. The following quality control procedures will be utilized for this project: • Inductively Coupled Plasma (ICP) and graphite furnace will be utilized for the metal analyses The detection limits for copper and zinc will be 0.002 mg/I and 0.020 mg/I, respectively. • Non -toxic and powder free latex gloves will be used. • Metal -free acid will be used and each lot tested to verify purity. • Fume hoods and benchtops will be cleaned before use to remove contamination. • Beakers and other labware will be stored in closed containers. • Chromic acid will not be used for cleaning glassware. • Samples will be stored in the dark at 40 C +/- 20 C. • Blanks will be analyzed with each batch of samples. • Each calibration curve will have a correlation coefficient of >0.99. • Each run contained at least one blind sample (standard). • Matrix spikes and matrix spike duplicates will be analyzed on a 10% basis. The acceptance criteria stated by published methods will be observed. J:1Union County130873 9 Union County Metal Technical Study Plan 3.6 Water Quality Analyses The following table describes the water quality analyses which will be performed on all effluent samples, receiving water and laboratory dilution water used for testing. These analyses will be performed prior to any hardness adjustments or metal additions. TABLE 3 Water Quality Analyses to be Performed Parameter Simulated Stream Laboratory (as mg/I) Effluent Stream Water Water Dilution Water TSS X X X X TOC X X X X BOD X X X X Hardness X X X X Alkalinity X X X X Conductivity X X X X (umhos/cm) Total Recoverable X X X X Metals Total Dissolved Metals X X X X In order to obtain baseline data, during April and May 2003, hardness, copper and zinc will be measured on twenty (20) samples of effluent and stream water. 3.7 Analyses of Test Treatments Metal concentrations (as total recoverable and dissolved) will be measured in all test solutions to obtain actual concentrations and these concentrations will be used in all statistical analyses of data. Hardness concentrations will be measured on each batch of water used for testing. 3.8 Test Organisms All test organisms used for toxicity testing will be disease -free and never exposed to pollutants or other stress prior to testing. Cladocerans for use in acute bioassays will be from individual in- house cultures only. The species for the study will be Ceriodaphnia dubia. Fathead minnows J:1Union County130873 10 Union County Metal Technical Study Plan • will be obtained from Aquatic Biosystems. The sensitivity of fathead minnows will be determined with a 48-hour definitive acute test (at 25°C). 3.9 Preparation of Dilution Water In addition to a pre-treatment deionizer system, a Millipore Reverse Osmosis and an Ultra filtration polishing system is used to bring water quality up to Type I ASTM standards for toxicity testing. Reconstituted water will be used as the dilution water and will be prepared by adding a sufficient volume of the standard EPA recipe to obtain hardness similar to the simulated stream mixture. The hardness of the laboratory water test will be prepared to closely match the simulated stream water hardness. 3.10 Hardness Adjustment of Simulated Stream Water A standardized hardness of at least 40 mg/I will be used for all tests. The hardness used will depend on the hardness of the original simulated stream mixture. If the hardness of the simulated stream mixture is less than 40 mg/I the hardness will be raised as required by the Interim Guidance Document. The LC50's will be standardized to an appropriate mixed -stream using the following equations: 0.9422 Cu Adjusted LC50 = LC50 at measured hardness * (standardized hardness 1 measured hardness 0.8473 i standardized hardness 1 Zn Adjusted LC50 = LC50 at measured hardness * measured hardness The mixed -stream hardness will be determined using the results from the effluent and stream hardness analyses performed during April and May 2003 as well as any data previously performed. 3.11 Toxicity Test Procedures Test methods will conform to those described in USEPA 600/4-85/013 "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms". A summary of test conditions for the Ceriodaphnia dubia survival are given in Table 4 as follows. J:\Union County130873 11 Union County Metal Technical Study Plan TABLE 4 Summary of Test Conditions for the Ceriodaphnia dubia 48 hour Survival Test Test type: Temperature: Light Quality Photoperiod Test chamber: Test solution volume: Renewal of test solutions: Source of test organisms Age of test animals: Number of treatments per study: Number of organisms per chamber: Number of replicate chambers per treatment Feeding regime: Test Duration: Effects Measured: Static non -renewal 20°C + 1 °C Ambient Laboratory Illumination 16h light:8h dark 1 ounce disposable plastic cups 25 mis None In House Cultures <24 Hours 6 - 8 treatments and a control five four plus a surrogate for water chemistry None 48 hours Survival To initiate the tests, test solutions will be prepared using class 'A' graduated cylinders and pipettes. Solutions will be warmed to 200C ±1. 25 mis of the test solution will be poured into each test beaker containing five Ceriodaphnia dubia. The tests will be covered with Plexiglas covers and placed in an incubator maintained at 20 + 1 oC and set with a 16 hour light/ 8 hour dark cycle. Immobile organisms will be examined with a stereoscope (60x) for minor activity of appendages. A test organism will be considered dead if no appendage activity is observed. The tests will be terminated at 48 hours + 2 hours from test initiation time. J:1Union County130873 12 Union County Metal Technical Study Plan For a valid test the following mandatory conditions will be met: 1. Control mortality did not exceed 10%, 2. Temperatures remained in -range (20 ± 1 0C), 3. Tests will be initiated within 36 hours of sample collection. Dissolved oxygen, pH, and temperature will be determined in surrogate vessels of each concentration and the control at the beginning and at 24-hour intervals during the tests. 3.12 Spiking Procedures Copper and/or zinc will be added to the simulated stream mixture at the concentrations estimated during a preliminary screening study. If a WER is performed for both copper and zinc, the metals will be spiked together. Test concentrations will be initially based on a dilution factor of 0.65 or as otherwise recommended by EPA guidelines. For the laboratory dilution water spiking tests, the solutions will be prepared in the same manner as the simulated stream tests except the concentrations will be much lower. 3.13 Toxicity Data Analyses The Probit or Spearman-Karber Method will be used to determine LC50s for the WER tests. Confidence limits for these tests will be 95% and 99%. The WER will be calculated by dividing the LC50 of the laboratory water test into the LC50 of the simulated stream test. All calculations will be made to four decimal places. 3.14 Calculation of FWER The final water effect ratio (FWER) will be the lowest of the three primary water effect ratios for copper, zinc and/or the copper/zinc combination. J:\Union County130873 13 Union County Metal Technical Study Plan SECTION 4.0 - DERIVATION OF SITE SPECIFIC CRITERIA 4.1 Site Specific Criteria The Final Water Effect Ratio (EWER) will be multiplied by the recalculated CMC and CCC for copper and zinc to obtain an appropriate site specific NPDES permit limit. The following equation will be utilized in determining the appropriate site specific NPDES permit limits for copper and zinc. Cm* (QE + Qs) — (Qs* Cs) CE— QE where Qs is 7Q10 stream flow, Cs is the upstream concentration of the pollutant, QE is design flow, and CM is the CCC or CMC. J:\Union County\30873 14 Union County Metal Technical Study Plan • REFERENCES USEPA, 1993. Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms, 4th edition, EPA/600/4-85/013. USEPA, 1994. Interim Guidance on the Determination and Use of Water Effect Ratios for Metals. EPA-823-B-94-001. Stephan, C.E. et. al. 1985. Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses. National Technical Information Service, Springfield, VA. J:\Union County\30873 15 Union County Metal Technical Study Plan • Re: [Fwd: unionco.tox.2002data.xls] Subject: Re: (Fwd: unionco.tox.2002data.xls) From: "Michael Montebello" <MONTEBMJ@COLUMB32. DHEC.STATE.SC. US> Date: Thu, 07 Nov 2002 10:18:10 -0500 To: <jackie.nowell@ncmail.net> CC: "Jeff DeBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, <Dave.Goodrich@ncmail.net> Jackie, As I indicated earlier, I would expect both Copper & Zinc limits to be in place (after a period established in a compliance schedule). I was confused however, since the Reasonable Potential attachment said "NO" to limits for Copper & ZN. I would assume that should be revised. I would also like to see the revised NPDES permit draft for review. Thank You, Mike Montebello »> Jackie Nowell <jackie.nowell@ncmail.net> 10/25/02 11:31AM »> Hello Mike, per this earlier email. Just wanted to check on whether you have finished your review. We still need to contact Union Co. to let them know that Cu and Zn limits will probably be in the permit. We would also like to start the permit finalization process so that Union County can receive this permit by the end of 2002. Please contact me If it is okay with you to proceed. Thank you 1 of 1 2/18/2004 11:00 AM UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 2 2 2a02 jei Al n Klimek, Director D vision of Water Quality orth Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Draft NPDES Permit No. NC0085359 Union County/Twelve Mile Creek WWTP Dear Mr. Klimek: _ W..1itR QUALITY :;1 S0L,tCE BRANCH lArlar 4? 4UP, , ' 2002 DIV OF WATER DIRECTOR'S OFFICE q� E Y The draft permit referenced above was received for review by the Environmental Protection Agency (EPA) on May 24, 2002. In a letter dated June 24, 2002, we requested an extension of our review period until August 22, 2002. Following receipt of our preliminary concerns, in an August 14, 2002, email, Ms. Jackie Nowell of your staff indicated that EPA's concerns would be addressed in a revised draft permit. However, due to the ongoing collection of copper and zinc data, a revised draft permit has not yet been prepared nor sent to EPA for review. Because EPA's 90-day review period ends on August 22, 2002, and because no revised draft permit has been received, EPA is formally submitting this objection to the Union County/Twelve Mile Creek WWTP draft permit. EPA objects to the above referenced draft National Pollutant Discharge Elimination System (NPDES) permit based on the proposed fecal coliform limitations. This discharge, although it is into the waters of the State of North Carolina, also affects waters in the State of South Carolina. The draft permit contains monthly and weekly average fecal coliform limits which comply with North Carolina's water quality standards; however, it fails to address the water quality concerns of the downstream "affected" state, per 40 C.F.R. § 123.44(c). South Carolina's freshwater quality standards for fecal coliform include a requirement that no more than 10% of the total monthly samples exceed 400 colonies/100 ml. South Carolina municipal NPDES permits typically implement this provision of their water quality standards through a daily maximum fecal coliform limit of 400 colonies/100m1. The proposed fecal coliform limits will not ensure compliance with South Carolina's fecal coliform water quality standards and therefore, EPA objects to the draft NPDES permit, per 40 C.F.R. §§122.4(d) and 122.44(d)(4). Internet Address (URL) • http:I/www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30' Postconsurner) 2 Additionally, EPA offers the following comments concerning weekly average ammonia limits and monitoring for copper and zinc. First, all publicly owned treatment works are required to include, unless impracticable, average weekly and average monthly discharge limitations per 40 C.F.R. §122.45(d)(2). The draft permit does not include average weekly ammonia limits, although it does include a condition allowing the permit to be re -opened, if following a reasonable potential evaluation, the State determines that there should be an average weekly ammonia limit. EPA and North Carolina have discussed the need for an average weekly ammonia limit in all municipal permits and have agreed that reasonable potential for inclusion of this limit in municipal NPDES permits should be completed by September 2002. EPA requests that Item A.1., Note #3, of the NPDES permit for this facility be expanded to reflect this time commitment for evaluation of reasonable potential and inclusion of an average weekly ammonia limit if appropriate. Second, the letter transmitting this draft permit references the addition of quarterly monitoring for copper and zinc due to a recent failure of a quarterly chronic whole effluent toxicity test and the lack of data for these parameters. The fact sheet further states that the facility should monitor for copper and zinc and a reasonable potential analysis will be made at the next permit renewal. EPA requests that a specific re -opener clause be added to the permit with regard to these parameters requiring a reasonable potential determination and re -opening of the permit and inclusion of appropriate limits, if necessary, after a reasonable amount of data are collected. EPA suggests that two years of data collection is adequate, based on quarterly monitoring, to determine if limits for copper or zinc are necessary. Additionally, since this facility affects waters in South Carolina, which has specific hardness dependent numeric criteria for copper and zinc, EPA requests that in -stream and effluent hardness be monitored as well. The appropriate reasonable potential determination also should be made with respect to the South Carolina numeric criteria for copper and zinc, per 40 C.F.R. §§122.4(d) and 122.44(d)(4). This action is pursuant to Section III of the North Carolina/EPA Memorandum of Agreement (MOA) and federal regulations and will ensure that EPA's rights for review of the revised draft permit, when prepared, are preserved. We request that you redraft the permit to address the objection expressed above, as well as EPA's comments, and submit a revised draft NPDES permit to EPA for review. If you have any further questions, please contact me or Ms. Dee Stewart of my staff at 404/562-9334 or at stewart.dee@epa.gov. Sincerely, Lainti Beverly H. Banister, Director Water Management Division cc: Mr. John C. Dyer Union County Public Works Alton Boozer, SCDHEC DENR/DWQ kk ( Cal [1 rE i FACT SHEET FOR NPDES PERMIT DEVELOPMENT AUG - 6 2002 frl I i NPDES No. NC0085359 L f` Facility Information 1 , - Applicant/Facility Name: Union County Public Works/ Twelve Mile Creek WWTP Applicant Address: 400 North Church Street Monroe, N.C. 28112 Facility Address: 3104 Providence Road South Permitted Flow 2.5 MGD Type of Waste: 100% Domestic Facility/Permit Status: Renewal Facility Classification IV County: Union Miscellaneous Receiving Stream: Twelve Mile Creek Regional Office: Mooresville Stream Classification: C USGS Topo Quad: H15NE/Catawba NE NC -SC 303(d) Listed?: No Permit Writer: Jackie Nowell Subbasin: 03-08-38 Date: Drainage Area (mi2): 76.8 • Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs): 1.5 Average Flow (cfs): 69 IWC (%): . 90 Primary SIC Code: 4952 SUMMARY OF FACILITY INFORMATION AND WASTELOAD ALLOCATION Union County has requested renewal and modification of the Twelve Mile Creek WWTP. The existing WWTP with a design flow of 2.5 MGD discharges into Twelve Mile Creek, a class C water, in CTB38 subbasin. (Twelve Mile Creek is formed downstream of the convergence of West Fork Twelve Mile Creek and East Fork Twelve Mile Creek.) The stream has a 7Q 10 flow =0 and 30Q2>0 and tertiary limits have assigned for protection of water quality. The speculative request is for limits for 6, 9, and 12 MGD. The facility receives no industrial flow. All wasteflow is domestic and serves the Towns of Waxhaw, portions of Stallings and Indian Trail for a total of 8000 accounts. With a current wasteflow average in 2001 of 0.855 MGD, that is an average of 106 gal/acct. Because Twelve Mile Creek flows into South Carolina, the renewal and proposed expansion has to be considered with its potential effects in that state. South Carolina has complained because permits for the nearby Charlotte Mecklenburg Utility Department (CMUD) wastewater treatment plants have been renewed without phosphorus limits. The final agreement between the states includes the terms of the limits for all three CMUD plants. This same strategy will be used by DWQ to limit phosphorus in the Union County WWTP. Union County -Twelve Mile Creek will have a mass limit equivalent to 1 mg/1 at the permitted flow of 2.5 MGD. This limit of 20.85 lbs./day is to be judged as a rolling annual average. The facility will also have a monthly average mass limit equivalent to 2 mg/1 of 41.70 lbs./day. It is also recommended/ that a special condition requiring a phosphorus optimization study be included in the permit. This study will allow DWQ time to review the County's preparations for the impending phosphorus total maximum daily load (TMDL) that will be effective within three to five years. The phosphorus limit recommended by the TMDL could be as low as 0.1 mg/1. Twelve Mile Creek is not listed on North Carolina's 2000 303(d) list. There is not a use support rating for Twelve Mile Creek. The bioclassification rating has improved over time based on three sampling events at NC Highway 16: 1) November 1983 - FAIR. 2) July 1989 - GOOD -FAIR. 3) February 1990 - GOOD -FAIR. The fish community assessment located at the same station was rated FAIR in June 11, 1997. LITY NCH RECEIVED JUL 1 12002 Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 1 NC DEPT. OF EN'IIROMIENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE • Existing Effluent Limits @, 2.5 MGD Qw = 2.5 MGD BOD5 = 5 mg/1 (summer) BOD5 = 10 mg/1 (winter) NH3 = 2 mg/1 (summer) NH3 = 4 mg/1 (winter) TSS = 30 mg/1 Dissolved Oxygen = 6 mg/1 Fecal Coliform = 200/ 100m1 pH = 6-9 SU Chronic Toxicity P/F @ 90%; February May August November Daily monitoring for temperature and conductivity. Monthly monitoring for TP and TN Instream monitoring for DO, fecal coliform, temperature, and conductivity. TOXICITY TESTING: Current Requirement: Chronic Toxicity P/F @ 90%; February May August November The Twelve Mile Creek WWTP has consistently passed the tox test since it began May 1, 1996. Two FAILs in May 1998 and February 2002, have occurred in 18 tests. A PASS followed the May failure. Followup results on the February '02 test have not been received yet. (4 / 2 5 / 02 - Conversation with WWTP engineer indicated that the tox test failure followed a plant upset when some vegetative matter was dumped into the sewer system.) Recommend renewal of existing tox test ® 90% at 2.5 MGD. COMPLIANCE SUMMARY: Facility has maintained an excellent compliance record since 1998. In 2001, Avg. Qw = 0.8548 MGD (approximately 34% of capacity), BOD5=0.615 mg/1, NH3=0.225 mg/1, TSS=0.0 mg/1, TN=2.95 mg/ and TP=0.825 mg/1. In 2000, Avg. Qw = 1.028 MGD (approximately 41% of capacity), BOD5=1.12 mg/1, NH3=0.06 mg/1, TSS=1.1 mg/1, TN=2.69 mg/ and TP=1.98 mg/1. In 1999, Avg. Qw = 0.8499 MGD (approximately 51% of capacity), BOD5=1.31 mg/1, NH3=0.00 mg/1, TSS=0.0 mg/1, TN=2.7 mg/ and TP=2.048 mg/1. In 1998, Avg. Qw = 0.7636 MGD (approximately 55% of capacity), BOD5=1.71 mg/1, NH3=0.00 mg/1, TSS=0.3 mg/1, TN=9.76 mg/ and TP=3.01 mg/1. INSTREAM MONITORING: Parameters: Dissolved Oxygen, Fecal Coliform, Temperature, Conductivity Upstream: 50 ft above the outfall, Downstream #1: One -quarter mile below the outfall, before the confluence with the first tributary, Downstream #2: at NCSR 1301 Review of instream monitoring data shows that Twelve Mile Creek upstream of WWTP has DO problems in the summer months. In June to October 2001, the monthly average DO values ranged from 2.62 mg/1 to 4.8 mg/1. Downstream values during the same period averaged above 5 mg/1 DO, except for the month of August when the average DO was 4.99 mg/1 at downstream site #1 and 4.80 mg/1 at site #2. In June to October 2000, the monthly average DO values ranged from 3.87 mg/1 to 5.14 mg/1. September 2000 was the only month when the upstream DO average was above the 5 mg/1 standard. Downstream values during the same period averaged above 5 mg/1 DO, except for the month of June when the average DO was 4.05 mg/1 at downstream site #1 and 4.78 mg/1 at site #2. In July to September 1999, the monthly average DO values ranged from 3.15 mg/1 to 4.70 mg/1. Downstream values during the same period averaged above 5 mg/1 DO, except for the month of August when the average DO was 4.79 mg/1 at downstream site #1 and 4.65 mg/1 at site #2. Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 2 Because of the low DO values that have occurred downstream, DWQ is recommending that Union Co. conduct synoptic DO monitoring at every road crossing downstream and into SC to see the downstream effect in Twelve Mile Creek. Facility should develop the study and submit the data to DWQ. PROPOSED CHANGES: The following modifications have been made to the permit: • The addition of a TP mass limit of 20.85 mg/1, the mass equivalent of 1 mg/1 based on agreement with SCDHEC for protection of Catawba River lake system. • The addition of quarterly monitoring for copper and zinc due to recent toxicity test failure. As a major discharger, facility should monitor for Cu and Zn for data collection and a reasonable potential analysis can be made at the next renewal. PROPOSED WATER QUALITY BASED LIMITS This permit contains water quality based limits for biochemical oxygen demand, total suspended solids, ammonia, dissolved oxygen, fecal coliform, total residual chlorine, and toxicity. PROPOSED TECHNOLOGY BASED LIMITS This permit contains technology based limits for pH and percent removal for biochemical oxygen demand and total suspended solids. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 05/22/2002 Permit Scheduled to Issue: 07/05/2002 Projected Effective Date: 08/01/2002 Administrative Procedures 15A NCAC 02H .0109 PUBLIC NOTICE (a) Notice of Application (1) Public notice of each complete individual NPDES permit application and each general NPDES permit shall be circulated in the geographical areas of the proposed discharge by the Director at least 45 days prior to any proposed final action: (A) by publishing the notice one time in a newspaper having general circulation in said county; and (B) by mailing the notice to all persons or agencies listed in Subsection (c) of this Rule. (2) The notice shall set forth at least the following: (A) name, address, and phone number of the agency issuing the public notice; (B) name and address of each applicant; (C) brief description of each applicant's activities or operations which result in the discharge described in the NPDES application; (D) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway indicating whether such discharge is a new or an existing discharge; (E). a statement of the tentative determination to issue or deny an NPDES permit for the discharge described in the NPDES application; (F) a brief description of the procedures for the formulation of final determinations, including a 30-day comment period and any other means by which interested persons may influence or comment upon the determinations; and (G) address and phone number of state agency premises at which interested persons may obtain further information, request a copy of the draft permit, request a copy of the fact sheet, and inspect and copy NPDES application forms and related documents. Copies of the fact sheet shall be made available free upon request. Copies of the information on file, other than fact sheets, will be Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 3 made available upon request and payment of the cost of reproduction. • (3) Public notice for those activities covered by Certificates of Coverage issued pursuant to a general permit and Authorizations to Construct shall not be required. (b) Notice of Public Meeting (1) Notice of public meeting on any NPDES permit application shall be circulated in the geographical areas of the proposed discharge by the Director at least 30 days prior to the date of the meeting: (A) by publishing the notice one time in a newspaper having general circulation in said county; (B) by mailing the notice to all persons and government agencies which received a copy of the notice or the fact sheet for the NPDES application; and (C) by mailing the notice to any person or group upon request. (2) The notice of any public meeting shall include at least the following: (A) name, address, and phone number of agency holding the public meeting; (B) name and address of each applicant whose application will be considered at the meeting; (C) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway; (D) a brief reference to the public notice issued for each NPDES application including identification number and date of issuance; (E) information regarding the time and location for the meeting; (F) the purpose of the meeting; (G) address and phone number of premises at which interested persons may obtain further information, request a copy of each draft NPDES permit, request a copy of each fact sheet, and inspect and copy NPDES forms and related documents; and (H) a brief description of the nature of the meeting including the rules and procedures to be followed; The notice shall also state that additional information is on file with the Division of Environmental Management, Department of Environment, Health, and Natural Resources at the Archdale Building at 512 North Salisbury Street, Raleigh, North Carolina, and may be inspected at any time during normal working hours. Copies of the information on file will be made available upon request and payment of cost of reproduction. (c) Mailing Lists. Any person may request to receive copies of all notices required under this Rule and the Director shall mail such notice to any such person. An annual charge of twenty- five dollars ($25.00) may be charged for any person desiring to be placed and maintained on the NPDES Permit mailing list. The Director shall also give notice to the following for NPDES permits: (1) State water pollution control agency for the States of Virginia, South Carolina, Tennessee, and Georgia; (2) Appropriate district engineer, U.S. Army Corps of Engineers; (3) Lead agency responsible for preparation of plan pursuant to Section 208(b) of the Clean Water Act, 33 U.S.C. Section 1251 et seq, in approved 208 areas; (4) State agency responsible for the preparation of plans pursuant to Section 303(e) of the Clean Water Act, 33 U.S.C. Section 1251 et seq; (5) North Carolina Department of Environment, Health, and Natural Resources, Division of Environmental Health; and (6) Any other federal, state, or local agency upon request. History Note: Authority G.S. 143-215.1(a)(1); 143-215.1(c); 143-215.4(a); 143-215.4(c); Eff. February 1, 1976; Amended Eff. March 1, 1993; August 1, 1988; October 1, 1987; December 1, 1984. Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 4 15A NCAC 02H .0111 MEETINGS AND HEARINGS (a) Public Meetings: (1) The Director shall provide an opportunity for the applicant, any affected state, any affected interstate agency, the regional administrator, or any interested agency, person, or group of persons to request or petition for a public meeting with respect to NPDES permit applications. Any person who desires a public meeting on any NPDES permit application shall so request in writing to the Director within 30 days following the publication date of the notice of application. Any such request or petition for public meeting shall indicate the interest of the party filing such request and the reasons why a meeting is warranted. (2) The Director is delegated authority to determine if a public meeting shall be held in accordance with G.S. 143-215.1(c) (3) and to issue public notice and conduct such meeting for the Commission. (3) All comments received within 30 days following the publication date of the notice of NPDES permit application shall be made part of the application file and shall be considered by the Director prior to taking final action on the application. (4) Any meeting brought pursuant to this Subsection shall be held in the geographical area of the proposed discharge or other appropriate area, in the discretion of the Director, and may, as appropriate, consider related groups of permit applications. (b) Adjudicatory Hearings and appeals shall be conducted in accordance with Article 3 of Chapter 150B of the General Statutes. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(1); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.5; 143-215.1(e); Eff. February 1, 1976; Amended Eff. March 1, 1993; November 1, 1987. 15A NCAC 02H .0112 FINAL ACTION ON PERMIT APPLICATIONS (a) The Director shall take final action on all NPDES applications not later than 60 days following notice of intent to issue or deny, or, if a public meeting is held, within 90 days following the closing of the record of the meeting or in the case of an Authorization to Construct permit 90 days after the receipt of a complete application or, if a public meeting is held concerning the Authorization to Construct, within 90 days following the closing of the record of the meeting. (b) The Director is authorized to: (1) issue a permit containing such conditions as are necessary to effectuate the purposes of G.S. 143-215.1 and G.S. 143-215.67; (2) issue a permit containing time schedules for achieving compliance with applicable effluent standards and limitations, water quality standards, and other legally applicable requirements; (3) modify or revoke any permit upon giving 60 days notice to the person affected pursuant to Rule .0114(a) of this Section; (4) suspend a permit pursuant to Rule .0114(a) of this Section; (5) rescind a permit upon request by the permittee; (6) deny a permit application: (A) where necessary to effectuate the purposes of Article 21 Chapter 143, (B) for a discharge prohibited by G.S. 143-214.2(a), (C) where the Secretary of the Army finds the discharge would substantially impair anchorage and navigation, (D) for a discharge to which the regional administrator of EPA has objected as provided in Section 402(d) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, (E) for any point discharge which conflicts with a plan approved pursuant to Section 208(b) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, effective February 4, 1987. (c) The permit applicant has the burden of providing sufficient evidence to reasonably ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 5 states. (d) Permits shall be issued or renewed for a period of time deemed reasonable by the Director except in no case shall permits be issued for a period to exceed five years. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(4); 143-215.1(b); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.1(c)(5); 143-214.2(a); 143-215; 143-215.2(a); Eff. February 1, 1976; Amended Eff. March 1, 1993; October 1, 1987; September 1, 1986; December 1, 1984. STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jackie Nowell at (919) 733-5083 ext. 512. NAM e / 6u DATE: i/ Iev/LG %3C COMMENT: -0 ; 5/Ce ,9 . 1r/6)1 T-orc /furll/OJT" SrU4y REGIONA OFFICE N 1a 41 �0 1JEl,E U. iAc/-/ry /G¢S AiLi2 , AI ge,st vi}(.. Cirr�.t0/41i NAME' ce--1444-yte .� DATE: REGIONAL SUPERVISOR SIGNATURE: NPDES SUPERVISOR COMMENT: 7 y ?4E-/4<1L, DATE: `7 NAME: DATE: Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 6 f • • • ADDENDUM HAVE RECEIVED COMMENTS ON DRAFT PERMIT FROM 1) PERMITTEE, 2) EPA, 3) SC, 4) WILDLIFE RESOURCES, 5) ESB —MINIMAL ON TOXICITY LIMITS IN PERMITS, NO PROBLEM CONVERSATION W/ DAVE ON TWELVE MILE CREEK WWTP. - WE HAVE TO PROTECT FOR SC STANDARDS FOR FECAL, NH3, & COPPER. THE WWTP IS — 2.4 MILES FROM THE NC/SC STATE LINE. CU NEVER RECOMMENDED BEFORE BECAUSE THE FACILITY IS 100% DOMESTIC. THE NEXT APPLICATION WILL BE IN LESS THAN 2 % YEARS. PERMIT EXPIRES IN 6/30/05, WILL HAVE TO APPLY 160 DAYS BEFORE PERMIT EXPIRES, NOT NECESSARY TO HAVE SPECIAL CONDITION. NEED TO TALK TO UNION CO. ABOUT SAMPLING SITE FOR CU AND ZN NEAR SC STATELINE, IN ADDITION TO UPSTREAM CONCENTRATIONS OF CU AND ZN. NEEDS TO BE CLEAN SAMPLING TECHNIQUES, MAY WANT TO PROPOSE A WATER EFFECTS RATIO. UNION CO. MAY WANT TO LOOK AT MONITORING RIGHT AT NC/SC STATELINE IF POSSIBLE. UNION CO. TP LIMIT BASED ON SC TMDL. THEY MAY WANT TO BECOME A PART OF THE TMDL DEVELOPMENT PROCESS. CHECK ON HOW THE FECAL COLIFORM LIMIT FOR CMUD FACILITIES WAS DEVELOPED. MAY APPLY TO UNION CO. CHECK TO SEE IF MONTHLY AVG. GEO. MEAN > 200/100ML AND IF 10% OF SAMPLES ARE ABOVE 400/100ML. CONV. W/ DANIELLE PENDER OF WILDLIFE RESOURCES — COMMENT LETTER RECOMMENDED UV DISINFECTION AND INCLUSION OF STANDBY POWER . SHE SAID THAT THE PUBLIC NOTICE LISTED TRC AS WATER QUALITY LIMITED AND THEREFORE THOUGHT THAT FACILITY USED TRC. THE LETTER NOTED SENSITIVE SPECIES IN THE TWELVE MILE CREEK WATERSHED. TOLD HER CL LIMIT IS IN PERMIT BUT FACILITY USES UV DISINFECTION, LIMIT APPLIES ONLY IF CHLORINE USED. WWTP CURRENTLY HAS STANDBY POWER . CONV. W/ MIKE MYERS — FECAL LIMIT FOR CMUD FACILITIES WAS 200- MONTHLY AVG., 400 — WEEKLY AVG., AND 1000. — DAILY MAX. BASED ON A FECAL TMDL DEVELOPED BY MECKLENBURG CO., STAKEHOLDERS, AND SC. 7/2/02 - CONV. W/ MICHELLE WOOLFOLK- SAID THAT FECAL TMDL APPLIED TO MECKLENBURG COUNTY MAY NOT BE APPLICABLE TO THE UNION COUNTY. WE DON'T KNOW THE SOURCES, THE POINT SOURCES ARE NOT THE SAME. TWELVE MILE CREEK IS NOT IMPAIRED FOR FECAL COLIFORM. REFERRED TO 303D LIST THAT DECRIBES THE USE SUPPORT RATIONALE AND USES FOR PRIMARY AND SECONDARY RECREATION. RECOMMEND THAT UNION COUNTY CALL HER, FOR SOME GUIDANCE AND RECOMMENDATIONS ON THEIR UPSTREAM AND DOWNSTREAM SAMPLING SITES. 7/2/02 - CONV. W/ MIKE PARKER, MRO — ASKED ABOUT UPSTREAM ACTIVITIES. GETTING SOME DEVELOPMENTAL PRESSURE. NOT AWARE OF UPSTREAM DISCHARGERS ABOVE TWELVE MILE CREEK. FAIRLY RURAL, SOME AGRICULTURAL, DENSE RESIDENTIAL DEVELOPMENT IN THE AREA, MAY BE A COLLECTION SYSTEM PROBLEM THAT IS CAUSING THE HIGH FECAL COLIFORM UPSTREAM OF THE WWTP . COULD SEND NOTE TO REX IF MRO IS NEEDED TO DO ADDITIONAL SAMPLING UPSTREAM, IF THERE IS A CONCERN WITH THE FECAL. 7/2/02 - CONV. W/ SUSAN GALE, ESB — SHE WILL DO A DATA RETRIEVAL FOR THE TWELVE MILE CREEK STATION, FOR ALL PARAMETERS FOR 1998 — PRESENT. SAID THAT HARDNESS DATA HAD BEEN DISCONTINUED IN 2001, DUE TO A NEW MORE COSTLY ANALYTICAL METHOD BEING USED BY OUR LAB AND DATA WAS NOT THAT HELPFUL IN MODELING. 7/2/02 — TELECON W/ DEE STEWART, EPA - CONCERNING HER COMMENTS, AND REQUEST FOR EXTENSION FOR COMMENTS. 1) EPA RECOMMENDS A FECAL COLIFORM DAILY MAX. LIMIT OF 400 AND MONTHLY AVG. LIMIT OF 200 TO PROTECT SC STANDARD. TALKED TO HER ABOUT LIMIT DAILY MAX. LIMIT OF 1000 RECOMMENDED FOR CMUD PLANTS. SHE SAID THERE WAS AN APPROVED TMDL IN PLACE FOR THAT STREAM AND NOT SURE THAT SC WOULD CONCUR WITH THE SAME LIMITS FOR THE UNION CO. STREAM. IF SC WILL CONCUR, THEN EPA WILL ALSO. 2) EPA RECOMMENDS THAT WEEKLY AVG LIMIT FOR NH3 BE GIVEN AT DATE AGREED ON AND THAT THE DATE OF SEPTEMBER 2002 BE SPECIFIED IN THE PERMIT. 3) WITH ADDITIONAL KNOWLEDGE THAT THIS UNION CO. PERMIT WILL EXPIRE ON 6/30/05, AND WILL ONLY BE FOR ABOUT 2 '/2 YEARS, THE REQUEST FOR RPA DONE FOR CU AND ZN BEFORE 5 YEAR PERIOD, WAS WITHDRAWN. ALSO RECOMMENDS THAT UNION CO. MONITOR FOR HARDNESS, SINCE IT IS NEEDED IN DETERMINING THE CU AND ZN LIMITS PER SC STANDARD. IF NO DATA, THE SC DEFAULT IS 25 MG/L. ALSO SAID THAT WE MAY ADVISE UNION CO. TO SAMPLE FOR CU AND ZN INSTREAM, IF THEY WANT TO SHOW THAT METAL DOES NOT TRANSPORT DOWNSTREAM. Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 6 ` , 7/12/02 - TELECON W/ JON DYER 7/16/02 - TELECON W/ CURTIS WEAVER OF USGS. HAD MAILED REQUEST TO CURTIS FOR FLOWS ON TWELVE MILE CREEK AT THE GAGING STATION AND AT THE NC/SC STATELINE. CURTIS HAD NOT RECEIVED MY REQUEST BUT HAD WORKED ON REQUEST FROM MCKIM AND CREED FOR UNION CO. HE WILL FAX ME A COPY OF FINISHED REPORT. DATA FOR TWELVE MILE CREEK AT GAGING STATION AT HIGHWAY 16. FULL PERIOD OF RECORD, 1961-2000 CLIMATIC YEARS. DA=76.5 MI2 QA= 72.7 CFS 7Q 10 = 0.1 CFS 30Q2 = 3.2 CFS W7Q10 = 1.5 CFS 7Q2 = 1.4 CFS DA AT NEXT ROAD CROSSING = 80.4 M12 DA AT STATELINE IN THE RANGE OF 83-85 MI2, NOT SURE OF EXACT DA AT 2500 FT DOWN OF THE GAGE, THERE ARE NO SIGNIFICANT TRIBS. THEREFORE, NUMBERS AT THE GAGE APPLY TO DISCHARGE SITE. ZERO FLOW HAS OCCURRED ON OCCASION, OCCURRENCES IN 1968, 1970, 1954. MAY STILL HAVE A 7Q10 > 0. IN THE LATE 80'S, THE FULL PERIOD OF RECORD, 7Q10=0.03 CFS. IN 1994, THE FULL PERIOD OF RECORD, 7Q10=0.07 CFS. YIELDS FROM THE GAGING STATION: QA YIELD = 72.7 CFS/76.5 MI2 = 0.95 CFS/MI2 S7Q10 YIELD = 0.1 CFS/76.5 MI2 = 0.0013 CFS/MI2 W7Q10 YIELD = 1.5 CFS/76.5 MI2 = 0.0196 CFS/MI2 30Q2 YIELD = 3.2 CFS/76.5 MI2 = 0.0418 CFS/MI2 ESTIMATED FLOWS AT THE STATELINE, USING DRAINAGE AREAS IN THE RANGE OF 83-85 MI2 @ 83 MI2 QA FLOW = 83 MI2 * 0.95 CFS/MI2 = 78.85 CFS S7Q10 FLOW = 83 MI2 * 0.0013 CFS/MI2 = 0.1079 CFS W7Q10 FLOW = 83 MI2 * 0.0196 CFS/MI2 = 1.627 CFS 30Q2 FLOW = 83 MI2 * 0.0418 CFS/MI2 = 3.469 CFS @ 84 MI2 QA FLOW = 84 MI2 * 0.95 CFS/MI2 = 79.8 CFS S7Q10 FLOW = 84 MI2 * 0.0013 CFS/MI2 = 0.1092 CFS W7Q10 FLOW = 84 MI2 * 0.0196 CFS/MI2 = 1.646 CFS 30Q2 FLOW = 84 MI2 * 0.0418 CFS/MI2 = 3.511 CFS @ 85 MI2 QA FLOW = 85 MI2 * 0.95 CFS/MI2 = 80.75 CFS S7Q10 FLOW = 85 MI2 * 0.0013 CFS/MI2 = 0.1105 CFS W7Q10 FLOW = 85 MI2 * 0.0196 CFS/MI2 = 1.66 CFS 30Q2 FLOW = 85 MI2 * 0.0418 CFS/MI2 = 3.55 CFS Union County -Twelve Mile Creek WWTP Fact Sheet NPDES Renewal Page 7 Draft Permit Review -Union Co. 12 Mile Cr-NC0085359 t • • Subject: Draft Permit Review -Union Co. 12 Mile Cr-NC0085359 Date: Mon, 01 Jul 2002 14:48:36 -0400 From: Matt Matthews <matt.matthews@ncmail.net> To: jackie.nowell@ncmail.net Jackie, Please forgive my tardy review of the subject permit. Everything associated with WET monitoring and limitations looks good. Thanks for the opportunity to comment, Matt Matt Matthews NC DENR/Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 v-(919) 733-2136 f-(919) 733-9959 MailTo:Matt.Matthews@ncmail.net A few observations and much reasoning lead to error; many observations and a little reasoning to truth. --Alexis Carrel 1 of 1 7/2/02 8:38 AM UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 June 24, 2002 Alan Klimek, Director Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Draft Permit NPDES Permit Union City/Twelve Mile Creek WWTP NC0085359 Dear Mr. Klimek: J U L 1 6 2002 SICA2t JUN 2 7 ?00P oI� OF kVA ry olRFc RrF = QU,q i J CENR - WATER QUALITY POINT SOURCE BRANCH We request an extension of our review period for the draft National Pollutant Discharge Elimination System (NPDES) permit dated May 22, 2002, for the Union City/Twelve Mile Creek facility, NC0085359, which was received by EPA Region 4 on May 24, 2002. In accordance with the North Carolina/EPA Memorandum of Agreement (MOA) and federal regulations, Environmental Protection Agency (EPA) Region 4 requests an extension for this NPDES draft permit review to ninety (90) days from receipt by EPA. EPA's initial concerns are with the fecal colifom limits, weekly average ammonia limits, and metals monitoring, which have been discussed with your staff. EPA will be drafting formal detailed comments regarding these issues within our review period. If you have any further questions please contact Ms. Dee Stewart of my staff at 404/562-9334 or stewart.dee@epa.gov. cc: Mr. John C. Dyer Union County Public Works Alton Boozer, SCDHEC Sincerely, tv Beverly H. Banister, Director Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed wflh Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) [Fwd: Initial comments on Union County 12 Mile Creek , NC0085359] Subject: [Fwd: Initial comments on Union County 12 Mile Creek , NC0085359] Date: Wed, 19 Jun 2002 08:16:30 -0400 From: Mike Myers <mike.myers@ncmail.net> Organization: NC DENR MAIL To: Jackie Nowell <Jackie.Nowell@ncmail.net> Original Message Subject: Initial comments on Union County 12 Mile Creek , NC0085359 Date: Tue, 18 Jun 2002 12:38:31.-0400 From: Stewart.Dee@epamail.epa.gov To: Mike Myers <mike.myers@ncmail.net> CC: Hyatt.Marshall@epamail.epa.gov, Childress.Roosevelt@epamail.epa.gov, Michael Montebello <MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> Mike, I have attached EPA's initial comments concerning the Union County - 12 Mile Creek WWTP, NC0085359 permit. Since this facility affects South Carolina, these comments have also been sent to SCDHEC, Mike Montebello. We are required to write formal objection letters within the 30 day review period. We received this permit on May 24, 2002, and a comment letter is due by June 24, 2002. Hopefully we can touch base this week to discuss these initial comments before I prepare a formal letter. Thank you Dee Stewart 404/562-9334 (See attached file: 12 mile creek comments.wpd) D12 mile creek comments.wpd Name: 12 mile creek comments.wpd Type: WordPerfect Document (application/wordperfect5.1) Encoding: base64 1 of 1 6/19/02 8:31 AM • Comments on Union County - 12 Mile Creek WWTP NC0085359 3) June 18, 2002 The draft permit's monthly and weekly average limits do comply with North Carolina's water quality standards. However, South Carolina's freshwater water quality standards for fecal coliform include a requirement that no more than 10% of the total monthly samples exceed 400/100 ml. South Carolina municipal permits typically protect this provision through a daily maximum fecal coliform limit of 400/100 ml. Because the draft permit's fecal coliform limits do not reflect South Carolina's fecal coliform standards, EPA would object to this permit per 40 C.F.R. 122.44(d)(1) and 40 C.F.R. 122.44(d)(4). All POTW's, unless impracticable, are required to include average weekly and average monthly discharge limitations, per 40 C.F.R. 122.45(d)(2). The draft permit does not include weekly average ammonia limits, but does include a condition for the department to re-evaluate the reasonable potential (RP) for inclusion of a weekly average ammonia limit and re -open the permit to include this limit if necessary. Per EPA and NC's agreement, this evaluation should be completed by S� eptember, 2002/EPA requests that Item A.1. (Note #3) be expanded to reflect this time commitmeriffor evaluation of RP for a weekl a limit. The letter transmitting this draft permit references the addition of quarterly monitoring for copper and zinc due to a recent failure of a quarterly chronic whole effluent toxicity test and the lack of data for these parameters. The fact sheet further states that the facility should monitor for Cu and Zn and a RP analysis can be made at the next renewal. EPA requests that a specific re -opener clause be added to the permit with regard to these parameters requiring a RP determination and re -opening of the permit and inclusion of appropriate limits if necessary after a reasonable amount of data is collected, but prior to a 5 year permit term. EPA suggests that 2 years of data collection is adequate based on quarterly monitoring to determine if a limit is needed for Cu and Zn. Additionally, since this facility affects South Carolina and Cu and Zn have specific hardness dependent numeric criteria in this State, EPA recommends that hardness be monitored as well. The appropriate RP determination should also be with respect to the South Carolina numeric criteria for Cu and Zn per 40 C.F.R. 122.4(d)(1) and 40 C.F.R. 122.44(d)(4). 7„, / J4 iiv Q CA s (1ji,,%' o i jAvti F'ivfdf+rbtiln, i �(� rt4 f t Comments on NCDraft Permit NC0085359/Twelve Mile Creek WWTF • Subject: Comments on NCDraft Permit NC0085359/Twelve Mile Creek WWTF Date: Tue, 18 Jun 2002 18:25:41 -0400 From: "Michael Montebello"<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> To: <jackie.nowell@ncmail.net> CC: <stuart.dee@epamail.epa.gov> Dear Ms. Nowell, We have the following comments on the NC Permit for the Twelve Mile Creek WWTF. The following permit conditions do not appear to insure compliance with SC Water Quality Standards: 1. The proposed weekly average fecal coliform limits. A daily maximum limit of 400/I00m1(rather than a weekly limit) would insure this. 2. A weekly ammonia limit would appear to be necessary to be consistent with our standards. Additional information on the stream 7Q10 or other flows available would be needed to calculate an appropriate limit. If the proposed monthly average limit (of 2 mg/I) is based on chronic ammonia toxicity, a weekly average of 2.5 times the monthly average would be approximately the value expected. 3. Considering the toxicity testing concentration of 90%, we would typically expect that copper limits (and possibly other metals limits) would be appropriate to meet SC standards. Please identify how these limits were derived. If you have any additional information on other pollutant data, please email this information. 4. When would the phosphorus limits go into effect? The wording on Part (A)(3) Nutient Study does not seem to fit in with other conditions. We don't disagree with a study, but the study states "this condition should not be construed to be a permit limit". Sounds like the original CMUD McAlpine permit. Some of these issues are being worked on with Mike Myers related to CMUD permits. You may want to discuss these items and what process we agreed to on those permits. If you have questions, please contact me or Jeff deBessonet at (803)898-4157. Thank You, Mike Montebello, Manager Domestic Wastewater Permitting Section 803-898-4228 QM 7 ffJL IZ1,1f. Ubck- Ii N �, T ehr/6r a$4 7Fe cfC AIL M�✓j W P d/3'ol NAB L-'''fik11 '49..*'"44''. KW IAou / /Lei 6.) ituitc Ai-Leyte-0-4d_ 'AG 779////, / - 7 "1cs ,6g?. �°/°2 T4{, sue, thml , /Lek / i7 r Oit v CO , 71 1of1 (- /6 � � "4J- w w EJ S uti zAi C, sc -6k bAj E mdif citru �, vt- c., n(«t sc ottpc. �! '7mD .- 6/19/02 8:13 AM • SUMMARY OF CMUD/DWQ/SCDHEC SETTLEMENT AGREEMENT INTRODUCTION In the summer of 2001, the South Carolina Department of Health and Environmental Control (SCDHEC) filed a Petition for a Contested Case in the North Carolina Office of Administrative Hearings regarding the renewal of NPDES Permit No. NC0024970, the Charlotte Mecklenburg Utilities Department (CMUD) McAlpine Creek Wastewater Treatment Plant. The primary complaint on the part of SCDHEC has been that the permit was renewed without a phosphorus limit. Nearly all of South Carolina's municipal dischargers to the mainstem Catawba (upstream of Lake Wateree) have been given phosphorus limits, generally equivalent to 1 mg/L. The McAlpine Creek WWTP permit had a phosphorus optimization study special condition that stipulated preparatory requirements for the facility to ready itself for the upcoming phosphorus Total Maximum Daily Load (TMD). Since the summer, SCDHEC, the North Carolina Division of Water Quality (NCDWQ) and CMUD have been working towards achieving consensus on an appropriate phosphorus limit for the McAlpine Creek WWTP. The understanding has been that this decision will also affect DWQ's permitting strategy for three additional municipal permits: CMUD - Irwin Creek WWTP, CMUD - Sugar Creek WWTP, and Union County - 12-Mile Creek WWTP. The final settlement agreement includes the terms of the limits for all three CMUD plants. A similar strategy will be used by DWQ to limit phosphorus in the Union County permit. SUMMARY OF SETTLEMENT AGREEMENT Limits at McAlpine Creek WWTP Based upon a construction schedule provided by CMUD during the settlement proceedings, the compliance date for the total phosphorus limit at the McAlpine Creek WWTP is set for February 28, 2006. At this time, the McAlpine Creek WWTP must meet a 534 lbs./day total phosphorus limit. This limit is to be calculated as a 12-month rolling average. It corresponds to a 1 mg/L limit at McAlpine Creek's permitted flow of 64 MGD. This limit, as well as the monthly mass cap described below, shall be incorporated into a major modification to NPDES Permit NC0024970 with special condition language to be included with reference to the Irwin and Sugar Creek WWTPs. Since SCDHEC's stipulation was that any limit come into effect prior to the expiration date of the permit, the permit expiration date will also be modified to February 28th, 2006 (instead of June 30, 2005). This puts the permit out of sync with the Basinwide schedule, but is within the five years allowable for a permit term under federal regulations. Bubble Limit A major point of the settlement agreement is the idea of a bubble limit. This refers to a mass limit for total phosphorus that applies to discharge at the three CMUD plants combined. This type of a limit would give CMUD more operational flexibility with regard to phosphorus removal. The bubble limit, to be calculated as a 12-month rolling average, is 826 lbs./day of total phosphorus from all three CMUD plants. This corresponds to a 1 mg/L phosphorus limit at permitted discharge for the three plants. If CMUD conducts construction activities at either the Sugar or Irwin Creek plants, the compliance date for this bubble limit will be February 28, 2007. If CMUD decides not to conduct construction activities at either plant in order to achieve compliance, the bubble limit will come into effect on February 28, 2006. This is identical to the compliance date at the McAlpine Creek plant. Special condition language will be included in the Irwin and Sugar Creek WWTP permits regarding the compliance date. Mass cap In order to be protective of the water quality at the downstream lakes in South Carolina, SCHEC requested that monthly mass caps also be included as part of the total phosphorus limits at the three CMUD plants. This would also ensure optimized operation of the plants at all times. The mass caps at the three plants take the form of a monthly average mass limit and correspond to a concentration limit of 2 mg/L at maximum permitted flow. At McAlpine Creek, this limit is 1,0671bs. /day of total phosphorus beginning February 29, 2006. At the Sugar and Irwin Creek plants, the mass caps only come into effect if construction activities are pursued at each plant. At Sugar Creek WWTP, the limit is 334 lbs./day with compliance commencing on February 28, 2007. At Irwin Creek WWTP, the limit is 250 lbs./day with compliance commencing on February 28, 2007. TMDL As part of the settlement agreement DWQ requested a provision for full inclusion in the TMDL process for both DWQ and all affected NC entities (to be provided in a list by DWQ). APPLICABILITY TO PERMITTING PROCESS The three CMUD permits will have the bubble limit included as a special condition. Monitoring for phosphorus will be included in the regular effluent limit pages. Mass caps will also be included in the effluent limit pages, with a footnote specifying applicability (for Sugar and Irwin Creek plants) and compliance dates. The Union County - 12 Mile Creek WWTP shall have a mass limit equivalent to 1 mg/L at the permitted flow. As with the three CMUD plants, compliance for this limit is to be judged as a rolling annual average. Special monitoring language is being developed for this situation. It is also recommended that the phosphorus optimization study special condition from the original McAlpine Creek WWTP permit be included in this permit to allow DWQ time to review the County's preparations for the impending phosphorus TMDL. /£lJ[ /li/L. Ci6k e STATION SAMPLING DATE ALUMINUM TOTAL (UG/L AS AL) ARSENIC TOTAL (UG/L AS AS) CADMIUM TOTAL (UG/L AS CD) CARBON TOTAL ORGANIC (MG/L AS C) CHROMIUM TOTAL (UG/L AS CR) CLOUD COVER (PERCENT) C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 07/21/98'13000 C9819500 08/06/98 1400 C9819500 09/15/98 180 C9819500 10/13/98 200 C9819500 11/05/98 65 C9819500 12/08/98 130 C9819500 01/05/991700 C9819500 02/04/99 1100 C9819500 03/04/99 270 C9819500 04/06/99 310 C9819500 05/11/99 440 C9819500 06/28/99 7800 C9819500 07/21/99 230 C9819500 08/19/99 140 C9819500 09/13/99 82 C9819500 10/18/99 660 C9819500 11/18/99 100 C9819500 12/14/99 490 C9819500 01/19/00 1300 C9819500 02/03/00 2900 C9819500 03/06/00 910 C9819500 04/04/00 260 C9819500 05/10/00 490 C9819500 06/22/00 330 G9819500 07/25/00 920 C9819500 08/14/00 2000 C9819500 09/11/00 520 C9819500 10/17/00 C9819500' 11/20/00 C9819500 12/12/00 560 C9819500 01/04/01 C9819500 02/07/01 C9819500 04/05/01 1300 C9819500 05/03/01 C9819500 06/12/01 1800 C9819500 07/10/01 C9819500 08/06/01 C9819500 09/06/01 14000 C9819500 10/02/01 C9819500 11/07/01 C9819500 12/10/01 120 C9819500 01/07/02 C9819500 02/11/02 C9819500 03/06/02 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K ,10K 110K 10K 10K 10K 110U 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K.. 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2K 2U 10U 2U ..y 25K 25K 25K 25K 25K 25K 25K 25K 25K 25K 25K j25K '25K 25K '25K j25K 25K ,25K 25K 0 ;25K 0 125K 0 125K 0 '25K 0 25K j25K 50 25K 0 25K 0 j25K 100 25K 40 25K 10 25K 100 25K 0 25K 0 0 20 90 0 10 30 20 0 0 100 0 10 6 0 100 10 10 0 25K 60 0 0 25U 50 25U 100 i10 01/20/98 860 02/18/98 2500 03/12/98 1200 04/27/98 590 05/20/98 300 06/15/98 1100 10U 2U 110 10U 2U 10 25U 20 0 0 25U 100 30 0 10 STATION SAMPLING DATE COPPER TOTAL (UG/L AS CU) FFCAI FLOW COLIFORM MEMBR FILTER M- FC BROTH 44_5 C STRM 1DRY 2LOW 3NORM 4FLOOD 5ABOVE HARDNESS TOTAL (MG/L AS CACO3) IRON TOTAL (UG/L AS FE) C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 01/20/98 2.5 02/18/98 4.5 03/12/98 4.4 04/27/98 2.2 05/20/98 2.6 06/15/98 5. 07/21/9 08/06/98 4 09/15/98 2K 10/13/98 10 11/05/98 2K 12/08/98 3.5 01/05/99 5 02/04/99 2.1 03/04/99 2.3 04/06/99 2K 05/11/99 2K 06/28/99 07/21/99 2K 08/19/99 3.3 09/13/99 2K 10/18/99 3.5 11/18/99 2K 12/14/99 2K 01/19/00 2K 02/03/00 3.6 03/06/00 2.9 04/04/00 5.4 05/10/00 2K 06/22/00 2K 07/25/00 2K 08/14/00 3.9 09/11/00 2K 10/17/00 11/20/00 12/12/00 2K 01/04/01 02/07/01 04/05/01 2.7 05/03/01 06/12/01 2.4 07/10/01 08/06/01 09/06/01 10/02/01 11/07/01 12/10/01 2U 01/07/02 02/11/02 03/06/02 36 210 330 140 2 140 2 790 2 5400 3 280 2 200 2 120 2 230 2 160 2 410 2 210 2 140 2 130 2 270 2 470 2 150 2 36 1 310 2 320A 2 210 2 600L 200 2 570 3 43 2 0 2 120 2 330 2 210 3 560 2 830 2 260A 2 830 320A 71 290A 170 2 90Q,B4 2 440Q 260Q 21000 340Q 830B4,Q 150061,Q 440Q 3 3- 2 30 20 78 36 40 50 34 32 1700 1400 2300 1800 1200 1100 1400 21000 54 850 42 860 49 430 52 610 39 12600 36.72 `;1600 42 (910 69.3 '1000 48 '1100 43.56 6800 54 1300 84.46 1600 74.2 1000 58.58 1200 52.085 470 36.72 1000 42.42 34.68 64 47 44 78 74 40 55 r. 1600 2600 1600 1100 1400 1300 2000 2500 1700 2 2 2 2 j3 179 1000 40 1900 61 2600 38 8000 _.....-.. 1400 STATION SAMPLING DATE LEAD TOTAL (UG/L AS PB) MERCURY TOTAL (UG/L AS HG) NICKEL TOTAL (UG/L AS NI) NITRITE PLUS NITRATE TOTAL 1 DET_ (MG/L AS N) NITROGEN AMMONIA TOTAL (MG/L AS N) C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 01/20/98 10K 02/18/98 10K 03/12/98 10K 04/27/98 10K 05/20/98 10K 06/15/98 10K 07/21/98 11 08/06/98 10K 09/15/98 10K 10/13/98.10K 11/05/98 10K 12/08/98 10K 01/05/99 10K 02/04/99 10K 03/04/99 10K 04/06/99;10K 05/11/99 10K 06/28/99 10K 07/21/99 10K 08/19/99 10K 09/13/99 10K 10/18/99 10K 11/18/99 10K 12/14/99 10K 01/19/00 10K 02/03/00 10K 03/06/00 10K 04/04/00,10K 05/10/00 10K 06/22/00 10K 07/25/00 10K 08/14/00 10K 09/11/00 10K 10/17/00 11/20/00 12/12/00 10K 01/04/01 02/07/01 04/05/01 10U 05/03/01 06/12/01 10U 07/10/01 08/06/01 09/06/01 10U 10/02/01 11/07/01 -- 12/10/0110U 01/07/02 02/11/02 03/06/02 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 0.2K 1 10 K 0.34 1 OK 0.3 10K 3 10K 0.48 10K 0.5 10K 0.53 10K 1 0.07 10K 0.43 0.06 10K 0.35 0.01 10K 0.3 0.01K 0.03 0.01 K 0.01K 0.01 0.64 0.07 0.52 0.03 0.21 0.01 0.01 0.01K 0.59 0.06 0.08 0.06 10K 10K 10K 10K 10K 10K 10K 10K 10K 10K 0.05 10.01K 10K 0.03 10.23 10K 0.34 10.01 K 10K 0.01K _10.02 10K 0.01K 10.01K 10K 0.39 10.33 10K 0.9 10.6 10K 0.51 [0.09 10K 0.05 10.01 K 10K 0.52 !0.02 10K 0.28 10.21 10K 0.44 10.01 K 10K 0.29 10.04 10K 0.29 :0.02 0.01 i0.01 K 0.03 10.13 0.2K 10K 0.09 10.17 0.41 10.15 0.5K 10.5K 0.2U ' 10U 1 0.53 10.2U 0.2U 10U 0.32 0.17 0.36 -0.3 0.14 0.12 0.2U 10U 0.59 :0.27 0.12 0.11 0.01 U 0.02 0.2U ! 10U 0.01 U 0.07 H 0.04 0.45 0.36 0.24 0.1 0.01K 0.08 ;0.08 NITROGEN KJELDAHL SAMPLING TOTAL STATION DATE (MG/L AS N) C9819500 01/20/98 0.4 C9819500 •02/18/98 0.3 C9819500 03/12/98 1 C9819500 04/27/98 0.2 __ C9819500 05/20/98 0.1 C9819500 06/15/98 0.3 C9819500 f 07/21/98 0.8 C9819500 08/06/98'0.2 C9819500 09/15/98 0.2 C9819500 10/13/980.3 C9819500- 11/05/98 0.2 C9819500 )� 12/08/98'0.2 C9819500 j 01/05/99 0.4 C9819500 • 02/04/99 0.3 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 OXYGEN DISSOLVED MG/L PH PHOSPHOR (STANDARD US TOTAL UNITS) (MG!L AS P) 11.5 6.8 0.18 10.2 6.6 0.18 12.3 6.9 0.97 7.6 7.8 0.07 0.04 6 7 0.06 5.8 I 6.4 0.35 6.7 _ '6.7 0.07 8.1 7.4 0.05 8.4 I7.1 0.09 8.4 i7.5 0.04 6 17.3 '0.06 11.6 16.3 0.12 9.9 17.2 0.08 03/04/99 0.2 11.8 7.5 0.03 04/06/99 0.2 8.1 7.5 0.06 05/11/99 0.2 8.7 7.5 0.06 06/28/99 0.5 6.7 7.2 0.08 07/21/99 0.2 5.5 7.2 0.07 �2 27t 08/19/99`0.4 7.1 0.03 09/13/99 0.5 L:.4 7 0.05 10/18/99 ! 0.5 6.3 .6.8 0.1 11/18/99 0.5 .6 7.1 0.05 C9819500 12/14/99 0.2 C9819500 i 01/19/00 0.7 C9819500 C9819500 C9819500 C9819500 0.04 10.9 7.1 0.06 02/03/001.1 12.3 7.3 0.21 03/06/00 0.4 10.2 7 0.11 04/04/00 0.3 7.2 7 0.04 05/10/00 0.3 7 6.8 0.08 C9819500 06/22/00 0.8 C9819500 07/25/00 0.3 C9819500 i 08/14/001 C9819500 09/11/00 0.4 C9819500 I 10/17/00 0.6 C9819500 11/20/00 0.2 C9819500 12/12/00 0.2 C9819500 L� 01/04/01 1.5 C9819500 i 02/07/01 1K C9819500 04/05/01 C9819500� 05/03/01 0.6U C9819500 06/12/01 C9819500 07/10/01 0.58 C9819500 08/06/01 0.53 C9819500 09/06/01 0.81 C9819500 10/02/01 0.49 C9819500 11/07/01 1 C9819500 12/10/01 0.35 C9819500 01/07/02 C9819500 02/11/02 C9819500 03/06/02 6.2 7.3 0.07 7.1 7.3 0.06 5.9 7.1 0.06 5.9 I 7.1 0.08 7.1 7.1 0.04 9.2 7.3 0.07 9.6 7 0.04 13.4 7.6 0.04 11.7 7.1 0.5K 9.8 7.6 6.9 7.2 4. 6.9 5.3 5.5 1- r 0.1 U 0.15 7 0.12U 6.8 0.09 6.9 0.2 6.9 0.06 7 0.16 2.47` 7.2 0.04 2.8 7.1 12 7.2 11.3 7.3 SPECIFIC TEMPERATU TEMPERATU PRECIPITAT RESIDUE CONDUCTA RE AIR RE WATER ION TOTAL TOTAL NCE HELD (DEGREES (DEGREES SAMPLING (INCHES NONFILTRA (UMHOS/CM CENTIGRAD CENTIGRAD STATION DATE PER DAY) BLE (MG/L) @ 25C) E) E) C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 01/20/98 0.5 02/18/98 1 03/12/98 0 04/27/98 0 05/20/98 0 06/15/98 0 07/21/98 1 08/06/98 0 09/15/98 0 10/13/98 0 11/05/98 0 12/08/98 0 01/05/99 0 02/04/99 0 03/04/99 0 04/06/99 0 05/11/99 0 06/28/99 0 07/21/99 0 08/19/99 0 09/13/99 0 10/18/99 0 11/18/99 0 12/14/99 01/19/00 0.2 02/03/00 0 03/06/00 0 ..._........ 04/04/00 1 05/10/00 0 06/22/00 0 07/25/00.1 08/14/00 0 09/11/00 0 10/17/00 11/20/00 0.5 12/12/00 0 01/04/01 0 02/07/01 0 04/05/01 0 05/03/01 0 06/12/01 0 07/10/01 0 08/06/01 0 09/06/01 0 10/02/01 0 11/07/01 0 12/10/01 0.1 01/07/02 1 02/11/02 0 03/06/02 0 38 30 21 9 68 65 84 98 .......... 7 118 6 113 530 83 5 104 1 120 1 113 _ 1K 130 14 111.7 1 128 2 114.2 13 99 -1 12.4 5 100 16 19.4 3 122 10 18.5 6 131 18 `16.8 1 117 26 18.7 18 106 25 ;22 1 78 28 23.8 2 143 32 ;23.8 1 132 24 118.2 2 122 19 16.3 1K 153 14 6.7 7 1 7 3 7 4 132 105 131 127 134 149 127 119 119 118 131 4 130 121 146 8 128 158 12 145 139 132 22 90 98 216 3 188 126 141 j116 8 16 5 20 25 28 30 21 25 20 5 7 19 16 25 29 21 29 26 21 10 12 7 15 16 23 25 28 25 24 20 20 6 12 14 12 19 116 (19 23 21 20 (20 f14 ;5 6 10.8 69 .15.3 19.2 122.8 23.8 120.9 20.9 [15.4 0.6 .4.5 13.4 17 121.2 23.1 123.2 ' 21.2 13.2 10 10.6 2.4 6.4 5.8 STATION SAMPLING DATE TURBIDITY (SEVERITY) TURBIDITY WIN LAB NEPHELOM ETRIC TURBIDITY UNITS NTU DIRECTION IN DEGREES FROM TRUE N (CLOCKWIS WIND VELOCITY (MILES PER HOUR) ZINC TOTAL (UG/L AS ZN) C9819500 01/20/98 3 C9819500 02/18/98 3 C9819500 03/12/98 3 C9819500 _ 04/27/98 2 C9819500 05/20/981 C9819500 06/15/98 2 C9819500 07/21/98 4 C9819500 08/06/98 2 C9819500 _ 09/15/98 1 C9819500 10/13/98 1 C9819500 11 /05/98 1 C9819500 J 12/08/98 1 C9819500 01/05/99 3 C9819500 02/04/99 3 03/04/99 1 04/06/99 1 05/11/99 1 C9819500 C9819500 C9819500 C9819500 06/28/99 3 C9819500 07/21 /99 1 C9819500 08/19/9911 C9819500 09/13/991 C9819500 C9819500 C9819500 C9819500 C9819500 10/18/99 1 11/18/99 1 12/14/99 01/19/00 2 02/03/00 3 C9819500 ! 03/06/00,2 C9819500 04/04/00 1 C9819500 _ 05/10/00,1 C9819500 06/22/001 C9819500 07/25/00 2 C98195007, 08/14/00 3 C9819500 09/11/00 2 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 10/17/00 1 11/20/00 12/12/00 01/04/01 02/07/01 04/05/01 05/03/01 06/12/01 07/10/01 08/06/01 09/06/01 10/02/01 11/07/01 12/10/01 01/07/02 02/11/02 03/06/02 40 50 27 12 7.5 15 500 19 6.1 14 2.7 4.5 65 32 7.3 6.2 8.3 85 10 8.8 5.4 12 3.6 10 20 36 .19 7.1 11 8.7 23 36 ,18 17 7.7 11 9.1 28 0 7.1 60 50 34 120 60 30 7.6 360 270 290 80 260 240 310 240 270 260 270 280 170 290 300 150 170 290 350 300 160 280 300 8 13 12 2 7 11_.. 3 3 18 10K 11 24 10K 10 41 3 31 4 10K 10 22 7 10K 5 _ 10K 10 10K 7 10K 3 10K 4 10K 4 10K 1 10K 2 5 7 310 3 270 4 260 3 190 4 260 6 260 2 360 5 270 2 270 3 1320 1 270 7 180 7 260 4 30 1 180 4 270 2 280 1 0 1 260 2 270 3 270 3 150 4 30 4 290 5 270 3 320 3 10K 10K 10K 10K 10K 15 16 10K 10K 10K 10K 10K 10K 10K 10K 10U 10U 10U 10U STORET REMARK CODES A Value reported is the mean of two or more determinations. B Results based upon colony counts outside the acceptable range. C Value calculated. (Also see "$") D Indicates field measurement. E Indicates extra samples taken at composite stations. F In the case of species, F indicates female sex. G Value reported is the maximum of two or more determinations. H Value based on field kit determination; results may or may not be accurate. J Estimated value; value not accurate. K Actual value is known to be less than value given. L Actual value is known to be greater than value given. M Presence of material verified but not quantified. In the case of temperature or oxygen reduction potential, M indicates a negative value. In the case of species, M indicates male sex. N Presumptive evidence of presence of material. O Sampled, but analysis lost or not performed. P Too numerous to count. Q Sample held beyond normal holding time. R Significant rain in the past 48 hours. S Laboratory test. T Value reported is less than criteria of detection. U Indicates material was analyzed for, but not detected. In case of species, U indicates undetermined sex. ✓ Indicates the analyte was detected in the sample and associated blank method. W Value observed is Tess than the lowest value reportable under "T' code. X Value is quasi vertically integrated sample. Y Laboratory analysis from unpreserved data may not be accurate. Z Too many colonies were present to count (TMTC), the numeric value represents the filtration volume. $ Calculated value. (also see "C") STATION DATE DEPTH_M DO (mg/L) C9819500 _C9819500 02/18/1998j C9819500 03/12/1998 C9819500 04/27/1998 C9819500 05/20/1998 C9819500 06/15/1998 C9819500 _ 07/21/1998 C9819500 08/06/1998 C9819500 09/15/1998 C9819500 10/13/1998 C9819500 11/05/1998 C9819500 12/08/1998 C9819500 01/05/1999 C9819500 02/04/1999 C9819500 03/04/1999 C9819500 04/06/1999 09819500 05/11/1999 C9819500 06/28/1999 C9819500 07/21/1999 'C9819500 08/19/1999 C9819500 09/13/1999 C9819500 10/18/1999 C9819500 11/18/1999 C9819500 01/19/2000 C9819500 02/03/2000 C9819500 03/06/2000 01/20/1998 09819500 04/04/2000 C9819500 05/10/2000 IC9819500 06/22/2000 C9819500 07/25/2000 C9819500 08/14/2000 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 09/11/2000 10/17/2000 11/20/2000 12/12/2000 01/04/2001 02/07/2001 04/05/2001 C9819500 C9819500 C9819500 C9819500 0.1 11.5 10.2 0.1 12.3 0.1 7.6 0.1 7.8 0.1 6.0 5.8 0.1---- 6.7 0.1 8.1 0.1 8.4 0.1 8.4 0.1 6.0 0.1 0.1 0.1 11.6 0.1 0.1 0.1 9.9 11.8 8.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 8.7 6.7 5.5' 2.2 jf" 3.4 7\f' 6.3 6.0 10.9 7.2 7 6.2 i- 7.1 -X- 5.9 4- 5.9 7.19f' 9.2 9.6 13.4 11.7 05/03/2001 . 0.1 06/12/2001 0.1 07/10/2001 0.1 08/06/2001 0.1 09/06/2001 0.1 10/02/2001 I ._-..__.___..._.- 0.1 12/10/2001 j Y 0.1 9.8 6.9 4.5 4.6 k 2.8 X- 5.3X. 5.5 it 04 h^0kS '11. Sirmlu-e-T-1:4-) CO: knIZ. 715:h4114 00,_ 1 a }-� ���,,� GCE�-r„ t,^It viaoT r °�s y63-Pie -YOGb jjr«L, 0 • Screening level model results • 10/22/01 5 CS hndllr /16 nC ywG4C- : CEN 1RIO TOTAL PHOSPHORUS . „•;: a, CONC+;NTRA'1'ION RAN IN FISHING; CREEK RESERVOIR 1 1 TP = 1 mglL for all NC and SC 0.11 discharges No non -point source reductions �O TP =0 mg/L for all NC discharges 0.08 TP =1 mg/L for all SC discharges No non -point source reductions TP =0 mg/L for all NC and SC 0.06 discharges No non -point source reductions TP = 1 mg/L for all NC and SC 0. 10 nil- - 1 mg/L discharges Non -point sources eliminated SC = 1 mg/L TP = 1 mg/L for all NC and SC 0.06 NC = 1 mg/L discharges Non -point sources eliminated SC = 1 mg/L Background phosphorus levels set to zero TP= 0.5 mg/L for all NC and SC 0.08 NC = 0.5 mg/L discharges (BAT) BMPs implemented for 25% SC = 0.5 mg/L reduction in non -point source contribution TP= 0.5 mg/L for all NC and SC 0.09 NC = 0.5 mg/L discharges (BAT) SC - 0.5 mg/L No non -point source reductions g TP= 0.18 mg/L for all NC and SC 0.07 NC = 0.18 mg/L discharges No non -point source reductions SC = 0.18 mg/L TP= 0.18 mg/L for all NC and SC 0.06 NC = 0.18 mg/L discharges BMPs implemented for 25%, SC = 0.18 mg/L reduction in non -point source contribution TP= 0.31 mg/L for all NC and SC 0.08 NC = 0.31 mg/L discharges No non -point source reductions SC = 0.31 mg/L TP= 0.31mg/L for all NC and SC 0.06 NC = 0.31 mg/L discharges BMPs implemented for 50 % SC = 0.31 mg/L reduction in non -point source contribution Table 1. Possible scenarios for phosphorus contributions to Fishing Creek Reservoir. Phosphorus concentrations in Fishing Creek are based on Jim Bowen's screening model (10/9/01 version) FACILITY NAME/ PERMIT NUMBER PHASED PERMIT? FLOW LIMIT (MGD) COMPLIANCE SCHEDULE PHOSPHORUS LIMITS: (mg/L) PHOSPHORUS LIMITS: Monthly Average (ppd) MASS LOADING - BASED TP LIMIT AT Qw (mg/L) The Chester Sewer District - Manetta Lando) WWTP SC0001741 Yes - Compliance schedule given 0.50 10/1/00 - 2/28/03 Weekly 24 hour composite mon. Weekly 24 hour composite mon. 3/1/01 - 9/30/05 2 (monthly ave.) 3 (weekly ave.) 4.2 (monthly ave.) 6.3 (weekly ave.) 1.01 (monthly ave.) 1.51 (weekly ave.) Town of Fort Mill- Fort Mill WWTP SC0020371 Yes - Scheduled Expansion 1.5 12/1/99 - 2/28/01 OR exp. to 2.0 MGD (whichever is first) Weekly 24 hour composite mon. Weekly 24 hour composite mon. 2.0 , 2 (monthly ave.) No weekly limit 12.5 (monthly ave.) No weekly limit 0.75 (monthlyave.) Town of Great Falls - NC Childers Plant SC0021211 No 1.40 None given 2 (monthly ave.) 3 (weekly ave.) 12 (monthly ave.) 18 (weekly ave.) 1.02 (monthly ave.) 1.54 (weekly ave.) City of Lancaster Catawba River WWTP SC0046892 Yes - Compliance schedule given 5.75 12/1/99 - 2/28/02 Weekday 24 hour composite mon. Weekday 24 hour composite mon. 5.75 3/1/02 - exp. to 7.5 MGD 2 (monthly ave.) No weekly limit 48 (monthly ave.) No weekly limit 1.0 (monthly ave.) 7.5 Upon exp. to 7.5- MGD -11/30/04 2 (monthly ave.) No weekly limit 48 (monthly ave.) No weekly limit 0.77 (monthly ave) Lancaster County Water & Sewer - Indian Land p SC0047864 Yes - Scheduled Expansion 1.2 3/1/98 - exp. to 2.0 MGD 2 (monthly ave) No weekly limit 16.7 (monthly and weekly average) 1.67 (monthly and weekly average) 1.0 Exp to 2 MGD- 4.0 MGD 2 (monthly ave) No weekly limit 16.7 (monthly and weekly average) 1;:00 (monthly and weekly average) 1.(1 Exp to 4 MGD- 2/28/03 2 (monthly ave) No weekly limit 16.7 (monthly and weekly average) 0.5 (monthly and weekly average) City of Rock Hill Manchester Creek Plant SC0020443 Yes - Compliance schedule given P limits are only on 001B - no flow limit 4/1/00 - 2/28/03 11.000 (monthly limit) 28200 (quarterly limit) 73200 (yearly limit) 3/1/03 - 4/30/03 2 (monthly ave) 5100 (monthly ave.) 45500 (yearly limit) City of York - Fishing Creek WWTP SC0038156 No 1. !() None given 1 (monthly ave.) 17 (monthly ave) 1.02 (monthly ave) Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT April 23, 2002. YEAR JAN FEB MAR APR MAY JUN JUL AUG SUP OCT NOV DEC Unlmin Corp. Penn chr lim: I 1 % NC0000175/001 Begin:3/1/1997 Frequency: Q P/F + Jan Apr lid Oct County: Mitchell Region: ARO Subbasin: FRB06 PF: 3.61 Special 7Q10: 45.0 IWC(%): I 1 Order- + NonComp:Single Y 1998 Pass — — Pass — — Pass — — Pass — — 1999 Pass — — Pass — — Pass — — Pass — 2000 Foil 28.3 >40 Pass — NR/Pass -• — Pass — — 2001 Pass — -- Pass — — Pass — Pass — — 2002 Pass — Unimin Corp. Red !fill Plant Perm chr lim: 1.2% 1998 Pass — Pass -- — Pass — — lass Pass — NC0085839/001 Begin:2/1/1997 Frequency: Q P/F + Jan Apr Jul Oct NonComp:Single 1999 Pass — Pass •-• -• Pass — Pass County: Mitchell Region: ARO Subbasin: FRB06 2000 Pass -- Pass Pass Pass PF: 0.682 Special 2001 Pass — — Pass -- — Pass -- — NR/Pass — — 7QI0:90.7 IWC(%):1.2 Order: 2002 Pass — Unimin Corp. -Crystal Operation Perm chr lim: 1.3% NC0084620/001 I1egin:5/1/1997 Frequency: Q P/F + Jan Apr Jul Oct County: Mitchell Region: ARO Subbasin: FR1306 PF: 0.36 Special 7Q10: 41 IWC(%):I.3 Order: + NonComp:Single 1998 N — --- N -- -- N -- — N — — 1999 N — .-- N --- — N — — N -_ 2000 N — --- N --- N — N 2001 N ... N -_ H — — H 2002 — Union County WWTP (12 Penn chr lim: 90% 1998 — Pass --- -- Pass -- Pass NC0069841/001 Begin:4/1/2000 Frequency: Q Feb May Aug Nov + NonComp:Single 1999 — Pass -- -- Pass — Pass County: Union Region: MRO Subbasin: YADI4 2000 — Pass --- -- NRIPess -- Pass PF: 1.9 Spccut 2001 — Pass --- -- Pass -- -- Pass 7Q10: 0.0 IWC(%):100 Order. 2002 — Pass Pass Pass Pass Pass Union County -Six Mlle Creek Perm chr lim: 90% 1998 — Pass --- Fall Fail Pass Pass NC0066559/001 Begin:12/1/1996 Frequency: Q P/F + Ftb May Aug Nov NonComp:Single 1999 — Pass --- -- Pass -- -- H County: Union Region: MRO Subbasin: CTB38 2000 — H --- H H PF: 1.0 Special 2001 — H --- H H 7QI0: 0.0 IWC(%):100 Order: 2002 — H Pass H H H Union County -Twelve Mlle Creek WWTP Penn chr lim: 90% 1998 Pass --- -- -- Cal...) NC0085359/001 Begin:5/1/1996 Frequency: Q P/F + Feb May Aug Nov + NonComp:Single 1999 -- Pass --- — Pass County: Union Region: MRO Subbasin: CTB38 2000 — Pass -- -- NR/Pass PF: 2.5 Special 2001 — Pass -- Pass 7(310: 0.0 IWC(%):IO0 Order. 2002 — Fai ) Pass Pass Pass Pass Pass Pass Pass Pass Pass Unocal Corp-Rhom and Haas Facility Pem1 chr lim: 90% 1998 H --- Pass NC0085057/00I Begin:3/1/1996 Frequency: Q P/F + Jan Apr Jul Oct NonComp:Single 1999 Pass — -- Pass County. Mecklenburg Region: MRO Subbasin: CTB34 2000 Pass -- -- Pass PF: 0.0432 Special 2001 Pass — --- Fail 7Q10: 0.0 IWC(%):100 order. 2002 Fad >100 <45 Pass — H H — Pass — — Pass Pass -- -- Pass 97- .5 Pass -- Pass H Fail US Coast Guard/002 Perm: 241tr LC50 ac monit epis nhd (grab) 1998 — NC0079499l002 Begin:8/1/1993 Frequency: A NonComp: 1999 — — — >100 — County: Pasquorank Region: WARO Subbasin: PAS50 2000 — — — — >100 — — — — PF: NA Special 2001 — 7Q10: TIDAL IWC(%):NA Order. 2002 — NR/ol USMC Camp LeJeune Hadnot Pt WWTP 001 Penn chr lim: 42%; ifexp 15.OMOD chr km 5% 1998 Pass -- Pass Pass NC0063029/001 Begin:4/1/1998 Frequency: QPIE + Jan Apr Jul Oct + NonComp:Single 1999 I 1 -- — I — — County: Onslow Region: WIRO Subbasin: WOK02 2000 I 1 — 1 -• PF: 8.0 Special 2001 7Q10: TIDAL 1WC(%):42 Order: 2002 -- USMC Camp Lcjeune Hadnot Pt WWTP 002 Perm chr lim: 5% mysid NC0063U29/002 Begin:2/10/1999 Frequency: Q P/F + Jan Apr Jul Oct County Onslow Region: WIRO Subbasin: WOK02 PF: 15.0 Special 7Q10: TIDAL IWC(%):NA Order: + NonComp:Single 1998 Pass --- -- Pass Pass Pass --• -- Pass 1999 Pass — -- Pass — Pass -- -- Passmy 2000 BI — -• Passmy Pass -- Pass 2001 Pass -- Pass — Pass -- -- Pass 2002 Pass — USMC Cherry Point Perm chr Iim: 14% NC0003816/001 Begin:10/1/2000 Frequency: Q Mar Jun Sep Dec County: Craven Region: WARO Subbasin: NEU10 PF: 3.5 Special 7Q10: TIDAL 1WC(%):14.0 Order: + NonComp:Single 1998 Pass — Late Pass — Pass — -- Pass — -- Pass 1999 — — Pass — -• Late Fail >58.>80 Pass — — Pass 2000 — — Pass — -- Pass — — Pass — — Pass 2001 — — Pass — NR/Pass — — Late Pass Pass 2002 — — Y Pre 1998 Data Available LEGEND: PERM = Permit 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 7QI0 = Receiving stream low now criterion (cfs) += quarterly 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 (MUD) 1WC %= Inslream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Morality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tot Unit; bt - Bad test Reporting Notation: -- = Data not required; NR - Not reported Facility Activity Status: I - Inactive, N. Newly lssued(To construct); H - Active but not discharging; t-More data available for month in question; • = ORC signature needed 46 i d1 �� ( ..f,2i w4 ti //I/% /Z. ' .., . //,14 Jc/ v/ r, (iv tdv 6 T oQ a.// r ,+ 6, Yo (y 919 S: Qo s:67 6, Zo (rf• sj 57 ') /5;0 7,/57 &J 6 7,;`' 0,> G oY (S°3 /`�• 6,o6 (s, 6 c,) U "6 _Z 3, y , C', z3,7 3' 07( 6, S; 3 9' y.,)uJ cz),/, 7 /(777,a/ 0 8.9� U7.J-8, g> 7.65 82,3 7,� 2.4, r 6,0 3() z3 0 22, 8 Z3, o", Zo, Z. 5;f7( yy s 7,IC- ";:i4c,. /7, aliCi.., rth. 414 )0 i/r-tite„et, 1, .O hi/ C. , �„',rft/<„441 p_r_ `- 9.7 (fi A 6.8/ 4// 1.60 / r r/xt, „.. () A , ),; f vo i ,di 4 i/;., s r,,, .? f�'f.�-„ pc „v, r..�.sc.•�C �, o r" - 6, 0 ! 0%. L S ; 7v 1{ /6,5- 7 6J 41,1 f) 357 ),iii - 1ZLL L ,- 72 7/4)4/ 7eitA4 0./ Aye, O./ 77€ F,3y- /yGd Sod 90 i _ / r o', 3 ,(` 9' ,/ ty( % sz 40- / //e �` d,; i f * /L /%2 J /0, og4//i(, v V AVS = iltj E (zirw0+c✓)- /0 /,Q (c,)/ ./ NI/ 3 2 nide (m9 1 L'(w1 �0 0j/-C� (2; S� s�+� / ( ) a)- G/ q / Z /iG0 Xmj/Z CO; /o n c.w) af/3 / /,e (S); /. 8 •�Jze (w) �Z� )u - l Al/ , s y// l/) Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0085359 Total NC0085359 UNION CO. PWD - TWELVE MILE CR. W FLOW MGD 50050 Avg. Max. Min. BOD, 5-DAY (20C) MG/L 00310 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COLIFORM #/100ML 31616 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. SPECIFIC CONDUCTANCE uMHOS/CM 00095 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Jul 2000 Aug 2000 Sep 2000 12-Month Summary 0.9214 0.8426 0.8344 1.0316 1.3041 1.0548 1.0242 0.9532 0.919 0.8919 0.9867 1.0753 0.987 1.67 0.916 0.985 2.316 2.14 1.9 1.23 1.19 1.7 1.12 1.16 2.2 2.316 0.798 0.732 0.651 0.721 0.95 0.9 0.85 0.27 0.79 0.67 0.83 0.84 027 1.55 1.42 0 2.81 2.37 2.34 0 0.28 3.41 0.44 0.6 0.34 1.297 2.4 3.21 0 57 30.8 49.7 0 2.13 13.5 2.57 3.75 2.56 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.4 4 3.8 0 0 0.1 0 0.2 0 1.125 0 0 0 108.9 73.1 89 0 0 42 0 6.2 0 108.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07 0.3 0 0 0 0.031 0 0 0 0 0 0 0 1.7 3.13 0 0 0 3.13 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4 1.1 1.2 1.6 15.1 11.8 12.4 15.1 38.8 27.3 4.6 43.3 7.242 3 2 37 340 535 176 420 110 730 270 470 1950 1950 0 0 0 0 2 0 0 0 2 2 0 6 0 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 2.512 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 5.023 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 1.206 1.8 1 1.3 0.34 1 1.2 0.14 1.5 42 6 2.5 3.9 2.073 1.8 1 1.3 0.34 1 12 0.14 1.5 42 6 2.5 3.9 6 1.8 1 1.3 0.34 1 1.2 0.14 1.5 42 6 2.5 3.9 0.14 20.09 18.19 15.67 13.86 13.53 16.47 17.05 19.15 21.77 23.09 23.77 22.84 18.790 21.7 19.9 17.1 16.5 16 18 19 20.5 23.3 24.6 25.4 24.8 25.4 18.1 16.7 13.7 11 11.8 14 15 17 19.9 22.2 23.2 21.3 11 476.7 499.6 494.4 458.9 399.8 425.3 418.6 440.8 460 1.5 498.3 494.9 422.400 514 518 512 515 456 465 448 486 495 1.5 517 541 541 407 484 450 350 340 334 356 420 413 1.5 477 424 1.5 8.13 8.43 8.68 9.22 9.65 8.9 8.44 8.33 7.83 7.63 7.45 7.49 8.348 8.61 9.1 9.27 10.41 10.23 9.47 8.98 8.83 8.62 7.93 7.83 8.19 10.41 7.44 8.03 8.25 7.69 9.02 8.19 7.64 7.87 6.25 7.16 7.03 7.09 6.25 ' See separate sheets for pH and toxicity data. effiuentdalal .xls,DataSumm 12/19/2001 Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0085359 Total NC0085359 UNION CO. PWD - TWELVE MILE CR. W FLOW MGD 50050 Avg. Max. Min. BOD, 5-DAY (20C) MG/L 00310 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COLIFORM A/100ML 31616 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. SPECIFIC CONDUCTANCE uMHOS/CM 00095 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Jul 2000 Aug 2000 Sep 2000 12-Month Summary 0.9214 0.8426 0.8344 1.0316 1.3041 1.0548 1.0242 0.9532 0.919 0.8919 0.9867 1.0753 0.987 1.67 0.916 0.985 2.316 2.14 1.9 1.23 1.19 1.7 1.12 1.16 2.2 2.316 0.798 0.732 0.651 0.721 0.95 0.9 0.85 0.27 0.79 0.67 0.83 0.84 0.27 1.55 1.42 0 2.81 2.37 2.34 0 0.28 3.41 0.44 0.6 0.34 1.297 2.4 3.21 0 57 30.8 49.7 0 2.13 13.5 2.57 3.75 2.56 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.4 4 3.8 0 0 0.1 0 0.2 0 1.125 0 0 0 108.9 73.1 89 0 0 4.2 0 6.2 0 108.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.07 0.3 0 0 0 0.031 0 0 0 0 0 0 0 1.7 3.13 0 0 0 3.13 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4 1.1 1.2 1.6 15.1 11.8 12.4 15.1 38.8 27.3 4.6 43.3 7.242 3 2 37 340 535 176 420 110 730 270 470 1950 1950 0 0 0 0 2 0 0 0 2 2 0 6 0 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 2.512 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 5.023 2.005 1.314 1.821 4.227 5.023 2.13 2.316 2.316 4.516 1.55 1.72 1.206 1.206 1.8 1 1.3 0.34 1 1.2 0.14 1.5 4.2 6 2.5 3.9 2.073 1.8 1 1.3 0.34 1 1.2 0.14 1.5 4.2 6 2.5 3.9 6 1.8 1 1.3 0.34 1 1.2 0.14 1.5 4.2 6 2.5 3.9 0.14 20.09 18.19 15.67 13.86 13.53 16.47 17.05 19.15 21.77 23.09 23.77 22.84 18.790 21.7 19.9 17.1 16.5 16 18 19 20.5 23.3 24.6 25.4 24.8 25.4 18.1 16.7 13.7 11 11.8 14 15 17 19.9 22.2 23.2 21.3 11 476.7 499.6 494.4 458.9 399.8 425.3 418.6 440.8 460 1.5 498.3 494.9 422.400 514 518 512 515 456 465 448 486 495 1.5 517 541 541 407 484 450 350 340 334 356 420 413 1.5 477 424 1.5 8.13 8.43 8.68 9.22 9.65 8.9 8.44 8.33 7.83 7.63 7.45 7.49 8.348 8.61 9.1 9.27 10.41 10.23 9.47 8.98 8.83 8.62 7.93 7.83 8.19 10.41 7.44 8.03 8.25 7.69 9.02 8.19 7.64 7.87 6.25 7.16 7.03 7.09 6.25 ' See separate sheets for pH and toxicity data. effluentdatal .xls,DataSumm 12/19/2001 • Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0085359 Total NC0085359 UNION CO. PWD - TWELVE MILE CR. W FLOW MGD 50050 Avg. Max. Min. BOO, 5-DAY (20C) MG/L 00310 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COUFORM #/100ML 31616 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. SPECIFIC CONDUCTANCE uMHOS/CM 00095 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. Oct 2000 Nov 2000 Dec 2000 Jan 2001 Feb 2001 Mar 2001 Apr 2001 May 2001 Jun 2001 Jul 2001 Aug 2001 Sep 2001 Summary 12-Month 0.913 0.9887 1.0316 1.0735 1.1158 0.8392 1.0019 0.8593 0.809 0.7826 0.7767 0.8187 0.8566 0.913 1.12 1.44 1.36 1.69 1.2 1.69 1.04 0.91 1.07 0.92 0.88 1.21 1.69 0.84 0.95 0.93 0.73 0.69 0.75 0.73 0.67 0.68 0.64 0.72 0.73 0.64 0 0.2 0.69 1.73 0.1 0.45 0 1.22 0.1 1.75 0.54 0.46 0.603 0 2.08 323 2.89 2 3.16 0 2.74 226 4.44 3.91 2.39 4.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0.1 0 0.017 0 0 0 4.2 0 0 0 0 0 0 4 0 4.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.35 0.06 0.24 0 0.28 0 1.15 0 0 0.43 0.21 0.227 0 1.7 1.3 2.1 0 2 0 3.9 0 0 3.3 2.9 3.9 0 0 0 0 0 0 0 0 0 0 0 0 0 5.4 1 1 1.3 1.2 1.6 6.1 2 2.3 2 42 3.8 2.189 100 2 1 5 78 40 700 640 11 12 1170 710 1170 0 0 0 0 0 0 0 0 0 0 0 1 0 1.48 2.3 3.5 3.87 3.53 5.52 2.6 2 2.4 2.6 2.27 3.3 2.948 1.48 2.3 3.5 3.87 3.53 5.52 2.6 2 2.4 2.6 2.27 3.3 5.52 1.48 2.3 3.5 3.87 3.53 5.52 2.6 2 2.4 2.6 2.27 3.3 1.48 2.1 0.51 0.4 0.2 2.4 1.8 1.4 0.69 2.3 0.18 0.19 0.39 1.047 2.1 0.51 0.4 0.2 2.4 1.8 1.4 0.69 2.3 0.18 0.19 0.39 2.4 2.1 0.51 0.4 0.2 2.4 1.8 1.4 0.69 2.3 0.18 0.19 0.39 0.18 20.64 18.5 15.06 13.71 14.21 14.34 16.61 19.01 21.71 22.75 23.95 22.94 18.619 22.1 20.6 16.5 14.7 15 15.6 18.7 20.3 22.4 23.1 24.6 24.1 24.6 19.4 16 13.6 12.7 13.7 13.3 14.6 18 20.4 22.3 22.8 21.3 12.7 512.5 514.5 508.2 490.3 478.3 446.5 460.3 492.5 472.4 469.5 485.8 476.3 483.925 540 534 527 526 523 494 486 532 493 487 533 577 577 490 491 479 444 443 352 427 466 444 445 452 436 352 7.82 7.5 8.65 8.98 8.99 8.25 8.02 6.88 7.4 6.92 6.6 6.8 7.734 8.18 8.46 9.24 9.96 9.66 9.7 9.11 8.9 9.11 7.44 7.58 7.95 9.96 7.37 6.86 8.01 7.95 8.08 7.04 6.62 6.18 6.14 6.26 6.02 6.14 6.02 • See separate sheets for pH and toxicity data eftluentdatal .xls,DataSumm 12/19/2001 < < - Effluent Monitoring Data - Toxicity NPDES # FACILITY NAME NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 UNION CO PWD-TWELVE MILE CRK NC0085359 Total PARAMETER NAME CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA CODE UNITS MONTH RESULT TGP3B PASS/FAIL 199910 NO DATA TGP3B PASS/FAIL 199911 PASS TGP3B PASS/FAIL 199912 NO DATA TGP3B PASS/FAIL 200001 NO DATA TGP3B PASSIFAIL 200002 PASS TGP3B PASS/FAIL 200003 NO DATA TGP3B PASS/FAIL 200004 NO DATA TGP3B PASS/FAIL 200005 PASS TGP3B PASS/FAIL 200006 NO DATA TGP3B PASS/FAIL 200007 NO DATA TGP3B PASS/FAIL 200008 PASS TGP3B PASS/FAIL 200009 NO DATA TGP3B PASS/FAIL 200010 NO DATA TGP3B PASS/FAIL 200011 PASS TGP3B PASS/FAIL 200012 NO DATA TGP3B PASS/FAIL 200101 NO DATA TGP3B PASS/FAIL 200102 PASS TGP3B PASS/FAIL 200103 NO DATA TGP3B PASS/FAIL 200104 NO DATA TGP3B PASS/FAIL 200105 PASS TGP3B PASS/FAIL 200106 NO DATA TGP3B PASS/FAIL 200107 NO DATA TGP3B PASS/FAIL 200108 PASS TGP3B PASS/FAIL 200109 NO DATA effluentdata1.xls,Toxicity 12/19/2001 • Effluent Monitoring Data - pH c 0 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 199910 7.53 7.33 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 199911 7.52 7.37 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 199912 7.51 7.28 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200001 7.48 7.26 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200002 7.43 7.2 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200003 7.41 7.22 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200004 7.53 7.23 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200005 8.14 7.28 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200006 7.63 7.22 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200007 7.6 7.35 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200008 7.54 7.28 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200009 7.85 7.23 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200010 7.43 7.24 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200011 7.34 7.09 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200012 7.36 7.17 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200101 7.42 7.14 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200102 7.7 7.08 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200103 7.41 7.04 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200104 7.36 7.02 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200105 7.27 7.11 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200106 7.87 7.07 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200107 7.48 7.22 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200108 7.35 7.03 NC0085359 UNION CO PWD-TWELVE MILE CRK pH 00400 SU 200109 7.47 7.16 NC0085359 Count 24 effluentdatal .xls,pH 12/19/2001 Vo iL�rh.-4 iefir4Y ecr ofeht/t /L.,, /(4,, if? v(544-,-- (44-, wk.-ea r e??,),,c(,)? / 4 Z.S'tit� 6 Nc-P- 4er/96,7.(ef) fifi Lel—) : 4, x purm 7‘ jr/4._./ sceiAztes ,/ J/ (/rig (;`(‘ke ,u , k ,tee 1,SrkrcGr aI1/4— 6/4,,- ,� , ae 7?1,6- /( ,2g/4, . , r ( Wr 1�‘t c ' ;u k stz -FCE,g6 ,l; ,6-z„,‘, ,,i,,e „__ /4 /76;1(7, hilcoi„. ,,,,, *el) - 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167 180 115 309 50% 243 25% Date UPS (50 ft. above) Effluent DS1 (1/4 mi. below) DS2 (SR1301 bridge) 3/4/02 1867 367 1667 2100 3/11/02 300 210 131 3/18/02 1160 600 '; 960 1020 3/25/02 105 110 77 Avg. 511 50% 438 50% 383 50% 4/1/02 5100 1 3700 4000 jmn 7/2/02 8/9/01 <1.0 8/13/01 74 8/14/01 9 8/16/01 6 8/20/01 14 8/21/01 6 8/23/01 <1.0 8/27/01 26 8/28/01 <1.0 8/30/01 <1.0 Avg. 7 0% 9/4/01 3200 9/5/01 7500 9/6/01 473 9/10/01 29 9/11/01 54 9/13/01 11 9/17/01 920 9/18/01 349 9/20/01 507 9/24/01 20200 9/25/01 11700 9/27/01 460 Avg. 624 75% Date UPS (50 ft. above) 10/2/01 317 10/8/01 447 10/15/01 12700 10/22/01 60 10/29/01 86 Twelve Mile Creek WWTP Instream Fecal Coliform Data 83 14 100 135 23 14 34 20 20 20 29 2100 3700 290 97 57 77 115 49 3140 11500 11900 210 530 0% 42% 46 40 66 29 140 20 20 103 37 43 43 5900 6400 150 43 427 31 60 89 613 13300 9600 135 488 DS1 (1/4 mi. below) DS2 (SR1301 bridge) 86 46 80 54 6900 11300 63 49 80 69 7.7% 42% jmn 7/2/0g • 4/8/02 91 4/15/02 49 4/22/02 40 4/29/02 49 Avg. 135 20% Twelve Mile Creek WWTP Instream Fecal Coliform Data 69 23 14 10 61 20% 43 40 9 20 66 20% jmn 7/2/02 Twelve Mile Creek VWVTP Instream Fecal Coliform Data Date UPS (50 ft. above) DS1 (1/4 mi. below) 5/7/01 163 29 5/14/01 190 100 5/21/01 43 20 5/29/01 520 513 Avg. 162 74 4/2/01 120 165 4/9/01 105 135 4/16/01 130 77 4/23/01 74 23 4/30/01 147 71 Avg. 112 78 3/5/01 4100 2900 3/12/01 130 91 3/19/01 145 125 3/26/01 165 130 Avg. 336 256 Ftc&e. 0 2 '1 DS2 (SR1301 bridge) 10 31 17 700 44 109 86 31 17 51 48 3700 86 86 71 210 6.11C2L.A. /arec- 4464-" Oks 0 d A f E eoct play- PvIL" r7:40,4K - f0-0 tnael jmn l5,6 � l'`�, "elf 6/27/02 AMB STATION DATE DO (mg/L) C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 C9819500 04/06/1999 05/11/1999 06/28/1999 07/21/1999 08/19/1999 09/13/1999 10/18/1999 11/18/1999 01/19/2000 02/03/2000 03/06/2000 04/04/2000 05/10/2000 06/22/2000 C9819500 07/25/2000 C9819500 08/14/2000 C9819500 09/11/2000 C9819500 10/17/2000 C9819500 11/20/2000 9.2 C9819500 12/12/2000 9.6 C9819500 01/04/2001 13.4 C9819500 02/07/2001 11.7 UPSTRM DATE Twelve Mile Creek Instream DO data DO_(mg/L) DWN1 DO (mg/L) DWN2 DO (mg/L) SC DWN DATE DO (mg/L) 8.1 8.7 6.7 5.5 2.2 UPSTRM 8/18/99 2.1 DWN1 4.36 DWN2 4.77 CW-083 8/19/99 3.4 3.4 UPSTRM 9/13/99 3.31 DWN1 5.3 DWN2 6.25 CW-083 9/23/99 6.6 6.3 6.0 10.9 12.3, 10.2 7.2 7 UPSTRM 5/10/00 6.46 DWN1 5.4 DWN2 6.65 CW-083 5/8/00 8.3 6.2 UPSTRM 6/22/00 4.47 DWN1 3.79 DWN2 4.46 UPSTRM 6/14/00 4.49 DWN1 3.78 DWN2 4.67 CW-083 6/14/00 5.2 7.1 UPSTRM 7/24/00 3.85 DWN1 4.84 DWN2 4.83 UPSTRM 7/26/00 4.77 DWN1 5.44 DWN2 5.5 UPSTRM 7/17/00 4.06 DWN1 5.36 DWN2 5.33 CW-083 7/18/00 4.7 UPSTRM 7/19/00 3.32 DWN1 5.1 DWN2 5.15 CW-083 7/18/00 4.7 5.9 UPSTRM 8/14/00 4.75 DWN1 6.1 DWN2 6.33 CW-083 8/16/00 4.7 UPSTRM 8/16/00 3.75 DWN1 5.5 DWN2 5.8 CW-083 8/16/00 4.7 5.9 UPSTRM 9/11/00 3.55 DWN1 5.42 DWN2 5.53 UPSTRM 9/6/00 6.16 DWN1 6.46 DWN2 6.5 CW-083 9/6/00 5.8 7.1 UPSTRM 10/16/00 5.42 DWN1 6.81 DWN2 6.62 UPSTRM 10/9/00 4.87 DWN1 6.69 DWN2 6.94 CW-083 10/11/00 8.3 C9819500 04/05/2001 9.8 UPSTRM 4/2/01 10.2 DWN1 10.1 DWN2 10.08 C9819500 05/03/2001 6.9 UPSTRM 5/7/01 6.18 DWN1 6.74 DWN2 6.96 C9819500 06/12/2001 4.5 UPSTRM 6/12/01 3.73 DWN1 5.33 DWN2 5.84 C9819500 07/10/2001 4.6 UPSTRM 7/9/01 4.39 DWN1 5.9 DWN2 5.78 7/11/01 3.35 5.23 5.25 C9819500 08/06/2001 2.8 UPSTRM 8/6/01 3 DWN1 5.5 DWN2 5.16 C9819500 09/06/2001 5.3 UPSTRM 9/9/01 5.5 DWN1 5.86 DWN2 5.96 C9819500 10/02/2001 5.5 UPSTRM 10/2/01 4.71 DWN1 6.85 DWN2 6.88 C9819500 12/10/2001 24 C9819500-Twelve Mi. Creek @ Hwy 16 nr Waxhaw Upstrm- 50 ft above WWTP Dwn1-1/4 mi. below WWTP Dwn2 - @ NCSR1301 SC Dwn- @ SC State Road 55 6,7 A/L pwi1) 0Capt--.61) Ast_ ef Ge-4490//) D_Cz. " z6o Z .� Iraz- 7 . o /Y z 7° 3690 z L / f v /fig- ' / 2 0 0 sc- zZ3 Z 66 -) 70 Z }z z 3 317 zSti -� &j. 777 /(.L'f% U17 ��% iu-/�✓ /7/f� WE-c L. //2(/DZ. - 1/450 Zi EXG c.-1 W L I/,a+ 1 t / Au 7.07/iS c r / !4 / jU /7e /j'r5V- I viit-71 5-75•7'h 4`VA- , ,C7"- /, id, f rem bL mq7 i7 ,;1, ram,& s WrYf cJjzj "� 4 %.fi. ., `I Jf y7v-✓ f�olf' /fi /� Z:v ht /,y�r��,c Ai) .sue ;'%Pro -le/wic. /wt.-44, e L/vl 3 ry 760 fv 5-/ 7 77 7 )SD 3Zo /3/ li/ol S /v fz Z77 /9 /90 z G 73 ,77 / 7 ( 2 71 7 8 Yv7 !� /Z700 zz �o 39Z /o /0 7 //f L/7 Y6 (oJ yu sy f/f 30D �3 Y7 o ,:.✓.ss SCDHEC Ammonia Toxicity Calculation Based on 1999 EPA Water Quality Criteria for Ammonia as adopted by S.C. DHEC R.61-68 promulgated December 14, 2000 pending approval by S.C. General Assembly and U.S. EPA Division of Water Quality April 23, 2001 Discharger Name: Receiving Stream: Date: Analyst: Union County Twelve Mile Creek WWTP Twelve Mile Creek July 3, 2002 Jackie Nowell Input Data Upstream Flow (cfs): Upstream Total Ammonia Concentration (mg N/L): Stream Temperature, Summer (deg. C): Stream Temperature, Winter (deg. C): Stream pH: Discharge Flow (mgd): Are Salmonids Present? (yes/no): Are Fish ELS Present? (yes/no): 0 0.22 26 13 7.5 2.5 No Yes Instream Total Ammonia Toxicity Results Season: Criterion Maximum Concentration, CMC (mg N/L): Criterion Continuous Concentration, CCC (mg N/L): Summer 19.890 2.082 Winter 19.890 4.364 Discharge Total Ammonia Results Season: Max. Conc. Protecting Against Acute Toxicity (mg N/L): Max. Conc. Protecting Against Chronic Toxicity (mg N/L): Summer Winter 19.89 19.89 2.08 4.36 5,2. tilt.1. `137-19-2002 02:42pm From-USGS 9195714041 T-217 P.001/003 F-553 science for a changing world U.S. Department of the Interior U.S. Geological Survey 391d Sunset Ridge Road Raleigh, North Carolina 27607-6416 (919) 571-4000/Fax (919) 571-4041 FAX COVER SHEET DATE: -7//c? TO: de-,..(. 1 e A/ e// Office ______4 /) 6 Fax No s.� `ell `7/ Phone No. FROM: en e Office Phone No. j -7 / — qv Y 3 Email MESSAGE: c3J3 e.b/e thie M irnher. of pages (inchvl ng cover sheet): '0T-19-2002 02:42pm From-USGS 9195714041 T-217 P.002/003 F-553 United States Department of the Interior U.S. GEOLOGICAL SURVEY 3916 Sunset Ridge Road Raleigh, North Carolina 27607 July 15, 2002 Mr. W.S. Riddick, Jr., PE, Senior Project Manager McKim & Creed Engineers 2300 Sardis Road North, Suite A Charlotte, North Carolina 25277 Dear Mr. Riddickc In response to your request for low -flow data, the U.S. Geological Survey (USGS) provides the following low -flow characteristics for the continuous -record gaging station at Twelve Mile Creek near Waxhaw, NC (station id 02146900, drainage area 76.5 mi2). The low -flow data that are provided on the attached sheet have boon computed based ou techniques used by the USGS for assessing the low -flow characteristics at continuous -record gaging stations having 10 or more years of record. Please note that the flow estimates only account for the effects of any upstream diversions or regulation that have occurred during the period of record at the gaging station. The gaging station on '1\uelve Mile Creek has been in operation since October 1960. The available full period of record through the most recent water year of published data (2001) was used in the analyses. The 7-day, 10-year (7Q10) low -flow discharge based on this period is 0.10 ft3ls, or 0.0013 ft3/s/mi2 of drainage area (termed as the 7Q10 yield). A 7Q10 yield of this magnitude indicates fairly low potentials for sustained base flows relative to other areas in parrs of North Carolina. The basin upstream of the gaging station is underlain by the geologic units of the Carolina Slate Belt, which has historically been correlated with rela- tively low potentials for sustained bases flows at many streams within this belt. Thi: 30-day, 2-year (30Q2) low -flow discharge based on this period is 3.2 ft3/s. or a 30Q2 yield of 0.0412 ft3/s/rni2_ You identified the actual location of the discharge point as being approximately 2,500 feet downstream of the gaging station. An examination of the topographical quad map showing the location of the. gaging sta- tion and the downstream reach indicates that no tributaries enter into Twelve Mile Creek between the station and the discharge point. Thus, the low -flow characteristics at the gaging station can be considered applica- ble to the discharge point. A charge for accessing and processing information has been assessed to partially offset these casts. Your requested data and an invoice covering processing costs for these data are enclosed. Please forward the original bill with your check to the U.S. Geological Survey, 12201 Sunrise Valley Drive, MS 271, Reston, Virginia 20192. These data are preliminary and subject to revision pending approval for publication by the Director of the U.S. Geological Survey, and arc made available through our cooperative program of water -resources inves- tigations with the North Carolina Department of Environment and Natural Resources. If you have any questions regarding this information, please contact us at (919) 571-4000. Enclosures Sincerely, i J. Curtis Weaver Hydrologist (919) 571-4000 • FAX (919) 571-4041 `P7-.19-2002 02:42pm From-USGS 9195714041 7-217 P.003/003 F-553 SUMMARY OF LOW -FLOW ESTIMATES IN RESPONSE TO REQUEST REQUEST NO: 9161 •; SITE NO: of DATE: 07/15/2002 SOURCE: Consulting ACTION: Existing STATION NUMBER: 0214690Q STATION TYPE,: Continuous -record (01) STATION NAME: Twelve Mile Creel( near Waxhaw, NC LOCATION: At NC Highw;:y 16. and 2.5 miles north of Waxhaw LATITUDE: 35'57'08" LONGITUDE: 80'45'21 " QUANDRANGLE NAME AND NUMBER: Catawba NE 1-4-i 5-1\TF1 COUNTY CODE: Union [1791 STATE CODE: NC [37) DISTRICT CODE: NC [371 HYDROLOGIC UNIT CODE: 03050103 ENR BASIN CODE: 03-08-38 DRAINAGE AREA: 76.5 mi2 Flow statistics as follows: AVERAGE FLOW: Estimated using 0.95 t't3/s/iu12 72.7 ft3/s see note [ A 1 ANNUAL 7Q10 MINIMUM FLOW: 0.0013 ft3/s/mi2 0.1 ft3/s see note [ A ANNUAL 30Q2 MINIMUM FLOW: 0.0412 ft3/s/mi2 3.2 ft3/s see note [] WINTER 7010 MINIMUM FLOW: 0.0200 ft3/s/m 2 1.5 ft3/s see note rA ] ANNUAL 7Q2 MINIMUM FLOW: 0.0183 ft3/s/mi2 1.4 ft3/s see note [ A ] NOTES: [Al Estimate is based on records collected at or near the request site. [B] Estimate is based entirely on runoff characteristics observed at nearby streams. [C]Estimate based on procedures given in USGS Water Supply Paper 2403 "Low -flow Characteristics of Streams in North Carolina" (Giese and Mason, 1993). [1)] Estimate based on procedures given in USGS Water Supply Paper 2403 and in conjunction with streamflow records collected at or near the request site. [E] See remark,.. These data are considered provisional and subject to revision pending approval by the Director, USGS, REMARKS: • Low -now estimates based on discharge records collected at gaging station during 1961--2000 climatic years (12-month period from April 1 through March 31 and designated by the year in which the period begins, used in low -flow analyses at continuous -record gaging stations) • Requested by Mr. Sid Riddick, McKim & Creed Engineers ENTERED BY: JCW FEE CHARGED: $ 150 Date_7/2/2002 USGS Flow Data Request Requested by Jacquelyn M. Nowell DENR/DWQ/NPDES Unit 919 —733-5083 ext. 512 Site No. 1 County Union River Basin _Catawba NRCD Sub Basin _030838_ Map No. or Name _H15NE/Catawba N.E., SC - NC_ Station No. Secondary or Primary Rd Stream Name Twelve Mile Creek Data Requested: Drainage Area X Average Flow _X Summer 7Q10 _ X_ Winter 7Q10 X 30Q2 _X_ Site at the North Carolina/ South Carolina State line Site No. 2 County Union River Basin Catawba NRCD Sub Basin 030838 Map No. or Name H15NE/Catawba N.E., SC - NC _ Station No. Secondary or Primary Rd Stream Name Twelve Mile Creek Data Requested: Drainage Area _ X Average Flow _ X Summer 7Q 10 _ X Winter 7Q10 _ X 30Q2 X Site approximately 0.3 miles downstream of NC Highway 16 Site No. 3 County River Basin NRCD Sub Basin Map No. or Name Station No. Secondary or Primary Rd Stream Name Data Requested: Drainage Area Average Flow Summer 7Q10 Winter 7Q10 30Q2 [Fwd: Union County (copper)] • Subject: [Fwd: Union County (copper)] Date: Tue, 16 Jul 2002 15:59:33 -0400 From: Dave Goodrich <dave.goodrich@ncmail.net> To: Jackie Nowell <Jackie.Nowell@ncmail.net> Here's what the man from SC said... Subject: Union County (copper) Date: Mon, 15 Jul 2002 14:57:36 -0400 From: "Jeff DeBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <dave.goodrich@ncmail.net> missed you at 2:30pm .... so: Dave, we can't imagine that there wouldn't be reasonable potential on copper, given that there is essentially no dilution. The limit would be 0.0097 mg/1 (monthly average) and .0127 (daily max). We see domestic stuff above 0.02 mg/1. If they ran a couple of samples this week and got got any above detection, wouldn't that justify "reasonable potential". If they didn't exceed the detection (.010 mg/1), we would concur with a monitor and open the permit after, say a year`""` Call me if you want to discuss. 1 of 1 7/16/02 4:04 PM JUN.19.22@2 9:_26AM DHEC BUREAU OF WATE NO.982�.�P.1/1�._ e& ' e = essonet - Comments on D af{"Perm t NC0085359/Twe ve i e Creek , Page From: Date: Subject: Dear Ms. Nowell, rAdvie— NduJtL--- Michael Montebello 41 Ali6C intemet,jackie.nowell(cncmail.net 6/18/02 6:26PM ytt 0 �Gr4''� Comments on NCDraft Permit NC00883591Twelve Mile Creek WWTF We have the following comments on the NC Permit for the Twelve Mile Creek WWTF. The following permit conditions do not appear to insure compliance with SC Water Quality Standards: 1. The proposed weekly average fecal coliform limits, A daily maximum limit of 400/100m1(rather than a weekly limit) would insure this, 2. A weekly ammonia limit would appear to be necessary to be consistent with our standards, Additional information on the stream 7Q10 or other flows available would be needed to calculate an appropriate limit If the proposed monthly average limit (of 2 mg/I) is based on chronic ammonia toxicity, a weekly average of 2.5 times the monthly average would be approximately the value expected. 3. Considering the toxicity testing concentration of 90%, we would typica y expect that copper limits (and possibly other metals limits) would be appropriate to meet SC standards Please identify how these limits were derived. if you have any additional information on other pollutant da a, please email this information. 4. When would the phosphorus limits go into effect? The wording on Part (A)(3) Nutient Study does not seem to fit in with other conditions. We don't disagree with a study, but t1 �e study states "this condition should not be construed to be a permit limit'. Sounds like the original CMUD McAlpine permit, p ! p Some ofthese issues are being worked on with Mike Myers related to C UD permits. You may want to discuss these items and what process we agreed to on those permits. CD lease contact me or Jeff deBessonet at 803 898-4157. if you have questions, p ( ) Thank You, Mike Montebello, Manager Domestic Wastewater Permitting Section 803-898-4228 CC: 5 41Mr,/ Internet:stuartdee@epamail.epa.gov , *It S/e i_"° . - 9 ")16'. "'A , Da ze_ /o(f/e lariC,HCP,FALLS LAKE TEL:919-528-9839 Jun 11 ' 02 10:46 INo . 001 P.02 • M North Carolina TIM1ifeResources Commission Charles R. Pullwood, Executive Director MEMORANDUM TO: Joe R. Corporon, NPDES Unit vision of 1 ater Qtptlity on FROM: Danielle R. Pender, Piedmont RegionegCoordinator Habitat Conservation Program DATE: 11 June 2002 SUBJECT: Proposed Permit Renewal for Union County Public Works Department, Union County, NPDES Permit No. NC0085359 Biologists with the North Carolina Wildlife Resources Commission have reviewed the subject application for impacts to fish and wildlife, Our comments are provided in accordance with provisions of the Clean Water Act of 1977 (as amended), the Fish and Wildlife Coordination Act (48 Stat. 401, as amended; 16 U.S.C:. 661-667d), and North Carolina General Statutes (G.S, 113-131 et seq.), Union County Public Works Department has submitted a request for a permit renewal to discharge treated wastewater into Twelve Mile Creek in the Catawaba River basin. It is our understanding that this plant utilizes chlorine in their treatment system. Chlorine is acutely toxic to aquatic organisms and forms secondary compounds that are also detrimental to aquatic 1 ife. In addition, the dechlorination agent, hydrogen disulfide, is also very toxic to aquatic life. We are especially concerned with impacts of this project on the sensitive species that are found in this system. We have records for the existence of the federal species of concern and state special concern Carolina darter (Etheastama calks) and Carolina creekshell (Villosa vaughanlana) and the state significantly rare notched rainbow (Villasa conctricta) in the Twelve Mile Creek watershed. We recommend that the following conditions be incorporated into the permit to reduce impacts to fish and wildlife resources and in particular to listed species. 1. We request that ozone or ultraviolet light systems replace the chlorine systems. These disinfectants also provide an additional benefit of removing a hazardous material from the workplace. 2. If not already in place, we suggest the installation of a stand-by power system. Thank you for the opportunity to provide input during the planning stages for this project. If we can be of further assistance, please contact our office at (919) 528-9586. cc: Mark Cantrell, USFWS E-mail: Stephen Hall, NHP Mailing Address: Division of Inland Fisheries • 1721 Mail Service Center • Raleigh, NC:27699-1721 Telephone: (919) 733-3633 ext, 281 • Fax: (919) 715-7643 UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director June 10, 2002 Mr. David Goodrich NPDES Coordinator NC DENR — Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Draft Permit No. NC0085359 Twelve Mile Creek Wastewater Treatment Plant Union County Dear Mr. Goodrich, JUN 1 2 2002 U •+R - WATER QUALITY PO'":T se.,.C,E BRANCH We appreciate the time you, Jackie Nowell, Mike Myers, and Milt Rhodes spent with Sid Riddick and me on April 25, 2002 to discuss Union County's plans to re -rate and expand the Twelve Mile Creek Wastewater Treatment Plant (TMCWWTP). The time and assistance you and your staff provided, explaining issues of concern related to the permit modification procedures, will be extremely helpful in resolving the many hurdles we may face. One of the issues discussed at our meeting was related to the dissolved oxygen (DO) profile in Twelve Mile Creek above and below the wastewater treatment plant. Data currently available suggest that there are some contraventions of the DO levels in the stream upstream from the treatment plant, as well as downstream at the South Carolina sampling stations. To provide a more reliable database and eliminate any errors in combining data from various un-coordinated sampling events, Union County has initiated a sampling program to confirm the DO profile in the creek beginning with an upstream sampling station at NC Route 16, and including the normal upstream discharge and downstream sites the County currently samples as well as a sampling station in South Carolina. These data will become a part of the SEPA document which we will prepare in support of the County's desire to expand the treatment plant. (See attached schedule and parameters being tested.) The discussions regarding phosphorous limits anticipated for the Twelve Mile Creek site were also very informative in light of the recent draft permit received for the 2.5 MGD TMCWWTP. Our understanding is that a TMDL for phosphorous will allow Union County to discharge 20.85 pounds per day, which is equivalent to a 1.0 mg/1 concentration at a flow of 2.5 MGD. As Union County expands the plant from its current capacity of 2.5 MGD to its next incremental capacity of 6 MGD (currently in design and permitting), the concentration value associated with the TMDL will drop to 0.41 mg/1. As the County's permitted capacity continues to increase, concentration values will be reduced proportionally. Unless the basin -wide TMDL for phosphorous is reallocated among all dischargers into the Catawba basin at the next five-year permitting cycle, Union County will certainly face a disproportionate burden of removing phosphorous from the Catawba Lake chain. Union County objects to any permit limitations for phosphorous or any other parameters that are not 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 thoroughly and fairly reviewed at each permit renewal cycle. We request the following be considered until a more equitable and supported TMDL is developed for the basin: > Delete optimization study requirement for Total Phosphorous in the draft permit (TMCWWTP is currently designed for TP removal — BNR facility). > Assign a phosphorous limit of 1 mg/1 at the buildout of Twelve Mile Creek Wastewater Treatment Plant at 15 MGD. - Union County proposes to maintain a maximum discharge concentration of 1.0 mg/1 TP at 2.5 MGD (twelve month average) as well as through the buildout of 15 MGD. Union County also requests that the proposed requirement for quarterly testing of copper and zinc be eliminated for the following reasons: Union County has a State approved Industrial Pretreatment Program and Sewer Use Ordinance. Program mechanisms have not identified any user that has the potential to discharge copper or zinc in quantities that could passthrough or interfere with the treatment works or otherwise render any product or by product of the treatment works unsuitable for it's intended use. D Since facility start-up in December 1997, three (3) selective metal scans have been run on the WWTP influent and effluent. These scans were run in May 2002, October 2000 and January 2000. Scan results indicate that copper and zinc are not pollutants of concern. A Since facility start-up in December 1997, twenty-one (21) bioessays have been performed. Since December 1997, bioessay failures only occurred in May 1998, February 2002 and March 2002. Again, let me express my sincere thanks to you and your staff for the assistance you continue to provide as Union County works to re -permit, re -rate, and expand its Twelve Mile Creek Wastewater Treatment Facility. We are available to discuss our request for the aforementioned comments as they pertain to our draft NDPES permit. Respectfully, C. Dyer, 'rector of Union County Public Works cc: Mike Shalati, County Manager David Powell, Assistant County Manager William S. Riddick, Jr., PE, McKim & Creed Jackie Nowell, Mike Myers and Milt Rhodes, DWQ Attachment UCPW TWELVE MILE CREEK STREAM SAMPLING STRATEGY LOCATION PARAMETER SUMMER FREQUENCY WINTER FREQUENCY COMMENTS US 1 DO 3 X WK 1 X WK BRIDGE © HWY 16 Fecal 3XWK 1 X WK Specific Conduct. 3 X WK 1 X WK Total Phosphorous 3 X WK 1 X WK US DO 3 X WK 1 X WK IN ACCORDANCE W/ NPDES NC0085359 Fecal 3XWK 1 XWK Specific Conduct. 3 X WK 1 X WK Total Phosphorous N/A N/A EFFLUENT DO 3 X WK 1 X WK IN ACCORDANCE W/ NPDES NC0085359 Fecal 3XWK 1 X WK Specific Conduct. 3 X WK 1 X WK Total Phosphorous 3 X WK 1 X WK DS 1 DO 3 X WK 1 X WK IN ACCORDANCE W/ NPDES NC0085359 Fecal 3XWK 1 XWK Specific Conduct. 3 X WK 1 X WK Total Phosphorous N/A N/A DS 2 DO 3 X WK 1 X WK IN ACCORDANCE W/ NPDES NC0085359 Fecal 3XWK 1 X WK Specific Conduct. 3 X WK 1 X WK Total Phosphorous 3 X WK 1 X WK SC DS DO 3 X WK 1 X WK SOUTH CAROLINA - SR 529-93 - BETWEEN WVVTP & HWY 521 Fecal 3XWK 1 X WK Specific Conduct. 3 X WK 1 X WK Total Phosphorous 3 X WK 1 X WK PUBLIC NOTICE • STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPOES UNIT 1617 Mall Service Center Raleigh, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPOES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 143.21, Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Man- agement Commission pro- poses to issue a National Pollutant Discharge Elimina- tion System (NPDES) waste- water discharge permft to the person(s) listed below effec- tive 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the pubfish date of this no- tice. All comments received prior to that date are consid- ered in the final determina- tions regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division re- ceive a significant degree of public interest. Copies of the draft perrhit and other supporting infor- mation on file used to deter- mine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or re- quests for information to the NC Division of Water Quality at the above address or call Ms. Christie Jackson at (919) 733-5083, extension 538. Please include the NPDES permit number (attached) in any communication. Interest- ed persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Ra- leigh, NC 27604-1148 be- tween the hours of 8:00 a.m. and 5:00 p.m. to review infor- mation on file. NPDES Permit Number NC0085359. Union County Public Works Department, 400 North Church Street, Monroe, NC 28112 has ap- plied for a permit renewal for a facility Located in Union aCounty discharging treated wastewater into Twelve Mile Creek in the Catawba River Basin. Currently 8005. NH3 dissolved oxygen, total resid- ual chlorine, fecal coliform and total phosphorus are wa- N1 ter quality limited. This dis- charge may affect future allo- cations in this portion of the receiving stream. May 18,2002 NORTH CAROLINA, UNION COUNTY. AFFIDAVIT OF PUBLICATION L `JVL Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Pat Deese who being first duly sworn, deposes and says: that he is Principal Clerk . . - . engaged in the publication of a newspaper known as The Enquirer -Journal, published, issued, and entered as second class mail in the City of Monroe in said County and State; that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Enquirer -Journal on the following dates: 11741, l er and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This . /9 day of 1. ..2002 Sworn to and subscribed before me, this lb. . day of .'1!/4) 2002 Ach My Commission expires: . - Nlay 11 , 2003 Notary Public �NPDes Inches : /14 MONROE, N.C. Chi.&, o3 4Y1,4 10 Ad/1 ACCOUNT 4: 2002 03/oo131 COST: $ 6 7. 2, i<ret,411- .1)c a 7699- /G / 7 —IN ACCOUNT WITH — ale IEnquirEr-3h1urnat P.O. Box 5040 500 W. Jefferson St. Monroe, N.C. 28111-5040 Important Legal Document, Please Retain A/002- llow eeag Jed ° rn zr -Iwof / wp`/c f. ecrvt. ,e/,ef /-�� s112-40, eta t (a c4,$) 41 4.Agoi amoo,f' swwT s 1 V Ti',7 i� I* /w 4 /24/k 04. ',C /m�7 his ,ri// 4//ow eAni S,,, FAck € lam' _add. ve o A / 6, _In %kaf' 91 rs h,i - ti (rZ• ) mob/'`4- 7�'C -/-1(4-6/dliatIt L.,_Ce,0145e- M,14-, ( : y' Co, i /QEk'if at 4411 arm, •'y 4- ff{ 2A-1 ', %. • • P (41/2/71c/4—. j1fr/t Iv1cJ 1) Introductions Union County -Twelve Mile Creek WWTP Meeting April 25, 2002 10:30 am Raleigh, NC � F ac Agenda L 2"" Afte;O__ ///Afki ate. 1 p Speculative effluent limits, including total "P", for a permitted flow f 6 mgd 7-04,6 or --rr cife: ify45, Potential effluent limits or requirements not in the current NPDES permit Information that will be required to support the request for an 544- 64„444,) c expanded permit (engineering analysis of alternatives, etc.) pecific requirements of the E/A for the WWTP 6) Requirements of the County to hold public hearings v‘/ cs 6)1 7) Timeline for the NPDES permit process L./ j fr A--4)3 Any additional information McKim & Creed/or Union County can supply in support of the new permit 035 . T'kif 1 c. ‘. 9) Review the procedures for re -rating the existing 12 Mile Creek WWTP from 2.5 to approximately 3.0 mgd 10) Since the County's NPDES Permit renewal is past due, does DENR prefer to renew the existing permit or process a new permit with new limits, including phosphorous, at a new flow of around 6.0 mgd? 54u' 11) Miscellaneous/Closing 5I4iav-'( Pe, (L/wJ(/ t . & r 9 - /-$4.674, it Y ", 1, y. 7, ', 7 5W 0C' tei P Re: rp for 2/02 Subject: Re: rp for 2/02 Date: Mon, 15 Apr 2002 16:58:28 -0400 From: Susan A Wilson <susan.a.wilson@ncmail.net> Organization: NC DENR DWQ To: Kevin Bowden <kevin.bowden@ncmail.net>, Jackie Nowell <Jackie.Nowell@ncmail.net> Kevin - could you check union county again? I'm not seeing any effluent data for them for copper or zinc (saw some influent data but no effluent data). Jackie - if they are not required to monitor copper and zinc right now, if they're up for renewal I'd recommend quarterly copper and zinc monitoring since 1) they've had a tox failure and 2) they're a major at 2.5 mgd.. Kevin Bowden wrote: > Hey Susan, below are facilities for RP analysis for 2/02 compliance > evaluation. > 1. buncombe county nc0024911 > 2. union county -12 mile creek nc0085359 > 3. hillsborough nc0026433 > 4. glen touch yarns nc0003913 > thanks, kevin. 1 of 1 4/16/02 8:29 AM RE: Union Co Twelve Mile Creek WWTP Permit Subject: RE: Union Co Twelve Mile Creek WWTP Permit Date: Wed, 10 Apr 2002 09:28:47 -0400 From: "Sid Riddick" <SRiddick@mckimcreed.com> To: "Jackie Nowell" <jackie.nowell@ncmail.net> I spoke with Jon Dyer this AM and he confirmed he is available for the 25th. There will be just the two of us. In addition to the agenda items noted in my earlier e-mail, I'd also like to review the procedures for rerating the existing 12 Mile Creek WWTP from 2.5 to approximately 3.0 mgd. Rerating is based on historic wastewater loading data and the performance history. Since the County's NPDES Permit renewal is past due, does DENR prefer to renew the existing permit or process a new permit with new limits, including phosphorous, at a new flow of around 6.0 mgd? Original Message From: Jackie Nowell [mailto:jackie.nowell@ncmail.net] Sent: Tuesday, April 09, 2002 11:34 AM To: Sid Riddick Subject: Re: Union Co Twelve Mile Creek WWTP Permit Hello Sid, we have tentatively scheduled the meeting for Thursday, April 25th at 10:30 am. Please confirm that this date and time are okay and also let me know how many people will be coming from Union Co. so I can get an appropriate conference room. Thanks. Sid Riddick wrote: > Jackie, yes we assumed the meeting would be in Raleigh. Prefer not to start before 10 AM to facilitate travel. > Original Message > From: Jackie Nowell imailto:jackie.nowell@ncmail.net] > Sent: Monday, April 08, 2002 11:15 AM > To: Sid Riddick > Subject: Re: Union Co Twelve Mile Creek WWTP Permit > Hello Sid, thanks for the email. I'm in the process of coordinating a date for the meeting and who should attend and will email you back with a final date. The agenda items that you suggested are fine and we'll address those items. > Please confirm that this meeting is to be held in Raleigh, this is my assumption, but I want to be sure. Thanks. > Sid Riddick wrote: > > Jackie, this will confirm our conversations last week about setting up a meeting between appropriate staff w/NC DEM, Union Co and McKim & Creed to review procedures, requirements, timelines, issues and any other items regarding the request from Union Co for speculative limits for the expansion of the Twelve mile Creek WWTP and a new NPDES Permit for this WWTP. I met with Jon Dyer, Union Co Public works director and the following dates are available for us: > > 1) April 16, 23, 25 and 30 > > 2) May 1 and 2 > > > > From our perspective, we are interested in the following: > > 1) speculative effluent limits, including total "P", for a permitted flow of 6 mgd > > 2) any other effluent limits or requirements not in the current NPDES permit > > 3) information that will be required to support the request fot an expanded permit (engineering analysis of alternatives, etc) > > 4) specific requirements of the E/A for the WWTP > > 5) requirements of the County to hold public hearings > > 6) timeline for the NPDES permit process 1 of 2 4/22/02 1:43 PM RE: Union Co Twelve Mile Creek WWTP Permit > > 7) any additional information we or the County can supply in support of the new permit > > > > We will do our best to hold these dates open as long as we can. Please look at these issues and decide who from the Division you feel should be involved and which date(s) will work best for your group. I look forward to hearing from you in the near future. > > > > Thanks , Sid Riddick > > > > > > William S. Riddick, P.E. > > > > McKim & Creed, P.A. > > 2300 Sardis Road North > > Suite A > > Charlotte, NC 28227 > > 704.841.2588 > > www.mckimcreed.com 2 of 2 4/22/02 1:43 PM Union.Co Twelve Mile Creek WWTP Permit Subject: Union Co Twelve Mile Creek WWTP Permit Date: Mon, 8 Apr 2002 09:3 5 :23 -0400 From: "Sid Riddick" <SRiddick@mckimcreed.com> To: "Jackie Nowell (E-mail)" <jackie.nowell@ncmail.net> Jackie, this will confirm our conversations last week about setting up a meeting between appropriate staff w/NC DEM, Union Co and McKim & Creed to review procedures, requirements, timelines, issues and any other items regarding the request from Union Co for speculative limits for the expansion of the Twelve mile Creek WWTP and a new NPDES Permit for this WWTP. I met with Jon Dyer, Union Co Public works director and the following dates are available for us: 1) April 16, 23, 25 and 30 2) May 1 and 2 From our perspective, we are interested in the following: 1) speculative effluent limits, including total "P", for a permitted flow of 6 mgd 2) any other effluent limits or requirements not in the current NPDES permit 3) information that will be required to support the request fot an expanded permit (engineering analysis of alternatives, etc) 4) specific requirements of the E/A for the WWTP 5) requirements of the County to hold public hearings 6) timeline for the NPDES permit process 7) any additional information we or the County can supply in support of the new permit We will do our best to hold these dates open as long as we can. Please look at these issues and decide who from the Division you feel should be involved and which date(s) will work best for your group. I look forward to hearing from you in the near future. 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Facility and address: Twelve Mile Creek WWTP Union County Public Works Department 400 North Church Street Monroe, N.C. 28112 2. Date of investigation: June 11, 2001 3. Report prepared by: Michael L. Parker, Environ. Engr. II 4. Person contacted and telephone number: Mark Tye, (704) 296-4215. 5. Directions to site: From the jct. of Hwy. 16 and New Town Rd. (SR 1315) just south of the Town of Weddington in western Union County, travel south on Hwy. 16 2.4 miles and turn right into the entrance road that leads to the WWTP. 6. Discharge point(s), List for all discharge points: - Latitude: 80° 45' 44" Longitude: 34 ° 57' 01" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: H 15 NE 7. Site size and expansion area consistent with application: Yes. There is sufficient area available for expansion, if necessary, 8. Topography (relationship to flood plain included): The site has gently rolling topography (3-5% slopes) and is not located in a flood plain. 9. Location ofpearest dwelling: Approx. 500+ feet from the WWTP site. J U L 1 8 2001 NR - .'r; Tr_R CUALITY Pvf�:T SCUMCE %i:M Cii Page Two 10. Receiving stream or affected surface waters: a. Classification: C b. River Basin and Subbasin No.: Catawba 030838 c. Describe receiving stream features and pertinent downstream uses: The receiving stream appears to be 20-25 feet across and 2-3 feet deep with a sandy bottom. Good flow observed during the site inspection. No other known dischargers exist on this channel below the point of discharge before the stream enters South Carolina. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 2.5 MGD (Design Capacity) b. What is the current permitted capacity: 2.5 MGD c. Actual treatment capacity of current facility (current design capacity): 2.5 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: ATC No. 085359ACA was issued November 15, 2000 for the construction of a 1.0 MG digester, blowers, diffusers, and related equipment. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of an influent pump station followed by an automatic self- cleaning influent filter screen, a vortex grit chamber, pH adjustment (caustic feed), two (2) carrousel type oxidation ditch systems (each basin has a fermentation basin with two mixers and an anoxic basin with one mixer), two (2) final clarifiers, dual tertiary sand. fitters, ultra -violet disinfection, cascade post aeration, two sludge storage tanks with diffused aeration, a 1.0 MG sludge digester, alum and polymer feed systems, and a stand-by power generator. f. Description of proposed WWT facilities: There are no proposed facilities at this time. g• Possible toxic impacts to surface waters: This facility has a consistent compliance record with respect to toxicity testing. h. Pretreatment Program (POTWs only): Not needed at the present time. 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ0007486 Residuals Contractor: Synagro 3. Treatment plant classification: Class IV (no change from previous rating). 4. SIC Code(s): 4952 Wastewater Code(s): 01 MTU Code(s): 10103 Page Three PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4. Alternative analysis evaluation: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Union County Public Works Department has requested renewal of the subject permit. Changes to the existing WWT facilities that should be included in the permit upon renewal are listed in Part II, No. (e) above. There are no changes and/or additions requested by the permittee in this renewal. Pending receipt and approval of the WI,A and Fact Sheet, it is recommended that the permit be renewed as requested. Signature of Re : • rt Preparer /?_ Date Water Quality egional Supervisor Date h:\dsr\dsr01\ 12milecrk.dsr UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director February 12, 2001 Department of Environmental Management — NPDES Permits Section NC Department of Environment and Natural Resources Attn: Mr. Michael Myers 1617 Mail Service Center Room 925C 512 North Salisbury Street Raleigh, North Carolina 27604 RE: Request for NPDES Permit Modifications and Revisions Permit No. NC 0085359 Twelve Mile Creek Wastewater Treatment Facilities Union County, North Carolina Gentlemen: 20 f 1^+1 S-bb„kd I sincerely appreciate the time you spent with me and McKim & Creed on February 6, 2001, to discuss re -rating and NPDES Permit Revisions for the County's Twelve Mile Creek Wastewater Treatment Facility. As discussed at that time, Union County will request that the NC Department of Environment and Natural Resources consider two amendments to NPDES Permit No. NC 0085359, as follows: 1. The first amendment will be to re -rate the wastewater treatment facility, based on an engineering evaluation of ail unit operations and processes, and current waste loading criteria. Union County expects to initiate the study immediately following completion of our Digester Improvements Project. The new capacity analysis could be available for review in approximately four -five months. 2. Union County further requests that the current NPDES Permit be modified for increased flows, up to approximately 12 MGD, which we believe to be reasonably representative of our total 20-year needs. With regards to increase in capacity, the County is in the process of completing an update of its Master Sewer Study. On the basis of this study, and the 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 attached Resolution and the need to provide for non-residential growth, it has been determined that the capacity of the Twelve Mile Creek Wastewater Treatment Facility will need to be doubled during the time interval 2005 to 2010. Based on current flows and commitments for service which have been made, it is probable that the expanded capacity will be needed by 2005. Further, our engineering analysis suggests that an overall flow capacity of at least 10 MGD will be needed to carry us through a 20-year planning window. To be conservative, we will request that the NPDES Permit Renewal process consider increasing our total allowable flow to 12 MGD; and that effluent limits be established for flows of 6, 9, and 12 MGD, accordingly. We further understand that it will be necessary for the County to submit an engineering justification for the increased flows and an analysis of non -discharge alternatives as part of the overall review process. We will initiate these activities in the immediate future. In the meanwhile, however, in order that we may understand the requirements for plant expansion to meet higher flow levels, we would sincerely appreciate your reviewing this request and identifying speculative effluent limits that would be applicable for each of the flow conditions stated above. Again, I appreciate the time you spent discussing the situation with us. If we can be of any assistance or provide additional information in support of this request, prior to the submittal of the engineering justification, please feel free to contact me at 704-296-4212. Very truly yours, ei n C. Dyer irector of P blic Works cc: County Manager McKim & Creed Attachment Twelve Mile Creek VWVTP - Selected 2001 DMR data Date BOD5 TSS TN NH3-N TP FLOW (mg/I) (mg/I) (mg/I) (mg/I) (mg/I) (mgd) 1 - 01 1.73 0.1 3.87 0.24 0.2 1.116 2 - 01 0.1 0 3.53 0 2.4 0.839 3 - 01 0.45 0 5.52 0.28 1.8 1.002 4 - 01 0 0 2.6 0 1.4 0.859 5 - 01 1.22 0 2 1.15 0.69 0.809 6-01 0.1 0 2.4 0 2.3 0.783 7 - 01 1.75 0 2.6 0 0.18 0.777 8-01 0.54 0.1 2.27 0.43 0.19 0.819 9 - 01 0.46 0 3.3 0.21 0.39 0.857 10-01 0.69 0 2.5 0.16 7.3 0.865 11-01 1.38 0 22.4 1.10 0.96 0.853 12-01 1.82 0 7.5 2.36 0.52 0.897 Average 0.615 0 2.95 0.225 0.825 0.8548 ♦ 'GKEX88/MP < PERMIT--NC008 FACILITY --UNION CO LOCATION--MONROE COMPLIANCE EVALUATION ANALYSIS REPORT 02/20/2001 PAGE 1 5359 PIPE--001 REPORT PERIOD: 0001-0012 LOC- PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 REGION/COUNTY--03 UNION 00310 00530 MONTH BOD RES/TSS LIMIT F 2.5000 F 10.00 F 30.0 F 00/01 1.0316 2.81 5.4 LIMIT F 2.5000 F 10.00 F 30.0 F 00/02 1.3041 2.37 4.0 50050 Q/MGD 00/03 1.0548 2.34 LIMIT F 2.5000 F 5.00 F 00/04 1.0242 .00 00/05 .9532 .28 00/06 .9190 3.41 00/07 .8919 .44 00/08 .9867 .60 00/09 1.0753 .34 00/10 .9887 .00 LIMIT F 2.5000 F 10.00 F 00/11 1.0316 .20 00/12 1.0735 .69 AVERAGE MAXIMUM MINIMUM UNIT 3.8 30.0 F .0 00610 31616 00300 TGP3B NH3-N FEC COLI DO CERI7DPF 4.00 F .00 4.00 F .00 200.0 F 1.6 200.0 F 15.1 .00 11.8 2.00 F 200.0 F .00 12.4 .0 .07 15.1 .1 .0 .2 .0 .0 30.0 F .0 5.00 9.22 5.00 9.65 NOL 1 8.90 6.00 NOL 8.44 8.33 1 .30 38.8 7.83 .00 27.3 7.63 .00 4.6 7.45 .00 43.3 7.49 .00 5.4 7.82 4.00 F 200.0 F 5.00 .35 1.0 7.50 .0 .06 1.0 8.65 1.0278 1.12 1.1 .06 14.7 2.3160 57.00 108.9 3.13 1950.0 .2700 LESSTHAN LESSTHAN LESSTHAN LESSTHAN MGD MG/L MG/L MG/L #/100ML 1 NOL 1 8.24 1 10.41 1 6.25 1 MG/L PASS/FAI --E CLASS-- 00010 TEMP NOL 13.86 NOL 13.53 16.47 NOL 17.05 19.15 21.77 23.09 23.77 22.84 20.64 NOL 18.50 15.06 18.81 25.40 11.00 DEG.0 GKEX88/MP . 02/20/2001 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NC0085359 PIPE--001 REPORT PERIOD: 0001-0012 LOC---E FACILITY --UNION CO PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 CLASS-- LOCATION--MONROE REGION/COUNTY--03 UNION 00095 00400 00600 00665 MONTH CNDUCTVY PH TOTAL N PHOS-TOT LIMIT NOL 9.0 6.0 NOL NOL 00/01 458.9 7.4-7.2 4.227 .3400 LIMIT NOL 9.0 6.0 NOL NOL 00/02 399.8 7.4-7.2 5.023 1.0000 00/03 425.3 7.4-7.2 2.130 1.2000 LIMIT NOL 9.0 6.0 NOL NOL 00/04 418.6 7.5-7.2 2.316 .1400 00/05 440.8 8.1-7.2 2.316 1.5000 00/06 460.0 7.6-7.2 4.516 4.2000 00/07 1.5 7.6-7.3 1.550 6.0000 00/08 498.3 7.5-7.2 1.720 2.5000 00/09 494.9 7.8-7.2 1.206 3.9000 00/10 512.5 7.4-7.2 1.480 2.1000 LIMIT NOL 9.0 6.0 NOL NOL 00/11 514.5 7.3-7.0 2.300 .5100 00/12 508.2 7.3-7.1 3.500 .4000 AVERAGE 427.7 2.690 1.9825 MAXIMUM 541.0 8.140 5.023 6.0000 MINIMUM 1.5 7.090 1.206 .1400 UNIT UMHOS/CM SU MG/L MG/L GKEX88/MP 4. COMPLIANCE EVALUATION ANALYSIS REPORT PERMIT--NC0085359 PIPE--001 REPORT PERIOD: 9901-9912 LOC FACILITY --UNION CO PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 LOCATION--MONROE REGION/COUNTY--03 UNION 50050 MONTH Q/MGD LIMIT F 2.5000 F 99/01 1.0081 00310 00530 00610 31616 00300 TGP3B BOD RES/TSS NH3-N FEC COLI DO CERI7DPF 10.00 F 30.0 F 4.00 F 200.0 F .86 .3 .00 .0 99/02 .9383 .93 .0 99/03 .9040 1.50 .0 LIMIT F 2.5000 F 5.00 F 30.0 F 2.00 F 200.0 F 99/04 .8245 1.65 .2 .06 1.1 99/05 .8503 1.27 .4 99/06 .7573 1.83 .2 99/07 .7342 1.35 .0 99/08 .7607 1.65 .0 99/09 .8235 1.80 .0 99/10 .9214 1.55 .0 LIMIT F 2.5000 F 10.00 F 30.0 F 99/11 .8426 1.42 .0 99/12 .8344 .00 .0 AVERAGE MAXIMUM MINIMUM UNIT .00 4.2 .00 1.0 5.00 NOL 9.66 9.59 1 .00 .0 9.30 6.00 NOL 8.45 8.60 1 .00 1.5 7.86 .00 3.6 7.90 .00 2.9 7.60 1 .00 3.1 7.88 .00 1.4 8.13 4.00 F 200.0 F .00 1.1 5.00 NOL 8.43 1 .00 1.2 8.68 .8499 1.31 .0 .00 1.7 2.3830 4.32 5.4 1.46 199.0 .4690 LESSTHAN LESSTHAN LESSTHAN LESSTHAN MGD MG/L MG/L MG/L #/100ML 8.50 1 10.64 1 7.24 1 MG/L PASS/FAI 02/20/2001 PAGE 1 ---E CLASS-- 00010 TEMP NOL 14.25 14.17 14.13 NOL 17.33 19.10 21.59 23.95 23.97 22.00 20.09 NOL 18.19 15.67 18.70 25.00 11.00 DEG.0 GKEX88/MP • 201 COMPLIANCE EVALUATION ANALYSIS REPORT 02PAGE2002 PERMIT--NC0085359 PIPE--001 REPORT PERIOD: 9901-9912 LOC---E FACILITY --UNION CO PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 CLASS-- LOCATION--MONROE REGION/COUNTY--03 UNION 00095 00400 00600 00665 MONTH CNDUCTVY PH TOTAL N PHOS-TOT LIMIT NOL 9.0 6.0 NOL NOL 99/01 421.8 7.5-7.1 3.230 .4800 99/02 426.7 7.6-7.1 5.229 2.6000 99/03 403.8 7.6-7.0 2.600 2.9000 LIMIT NOL 9.0 6.0 NOL NOL 99/04 436.1 7.5-7.3 4.470 2.6000 99/05 446.3 7.8-7.4 2.224 2.3000 99/06 472.6 7.4-7.3 3.232 3.0000 99/07 476.7 7.5-7.4 4.680 3.2000 99/08 485.7 7.7-7.4 .087 1.7000 99/09 479.9 7.5-7.4 1.711 1.7000 99/10 476.7 7.5-7.3 2.005 1.8000 LIMIT NOL 9.0 6.0 NOL NOL 99/11 499.6 7.5-7.3 1.314 1.0000 99/12 494.4 7.5-7.2 1.821 1.3000 AVERAGE 460.0 2.716 2.0483 MAXIMUM 531.0 7.800 5.229 3.2000 MINIMUM 298.0 7.030 .087 .4800 UNIT UMHOS/CM SU MG/L MG/L GKEX88/MP 02/20/2001 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0085359 PIPE--001 REPORT PERIOD: 9801-9812 LOC---E FACILITY --UNION CO PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 CLASS-- LOCATION--MONROE REGION/COUNTY--03 UNION 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3-N FEC COLI CHLORINE DO CERI7DPF LIMIT F 2.5000 F 10.00 F 30.0 F 4.00 F 200.0 F 6.00 NOL 98/01 .8448 1.83 .0 .00 1.1 9.36 1 LIMIT F 2.5000 F 10.00 F 30.0 F 4.00 F 200.0 F 5.00 NOL 98/02 .8353 2.32 .2 .00 .0 9.79 98/03 .8033 2.04 2.0 .10 .0 9.67 LIMIT F 2.5000 F 5.00 F 30.0 F 2.00 F 200.0 F 6.00 NOL 98/04 .7931 1.88 • .1 .00 1.2 9.17 98/05 .6608 1.96 .0 .00 1.4 8.56 98/06 .5999 2.43 .4 .00 1.2 7.93 1 98/07 .7145 2.20 .0 .00 2.1 7.78 98/08 .7676 1.31 .1 .00 4.7 7.62 1 98/09 .8358 1.48 .4 .00 18.9 7.90 98/10 .7467 1.85 .3 .00 11.3 8.26 LIMIT F 2.5000 F 10.00 F 30.0 F 4.00 F 200.0 F 5.00 NOL 98/11 .7724 .98 .5 .00 1.2 8.76 1 98/12 .7894 .28 .0 .00 .0 9.20 AVERAGE .7636 1.71 .3 .00 3.5 8.66 1 MAXIMUM 2.2010 6.51 24.3 2.35 4000.0 10.98 1 MINIMUM .1650 LESSTHAN LESSTHAN LESSTHAN LESSTHAN 7.24 1 UNIT MGD MG/L MG/L MG/L #/100ML UG/L MG/L PASS/FAI GKEX88/MP 02/20/2001 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NC0085359 PIPE--001 REPORT PERIOD: 9801-9812 LOC---E FACILITY --UNION CO PWD-TWELVE MILE CRK DESIGN FLOW-- 2.5000 CLASS-- LOCATION--MONROE REGION/COUNTY--03 UNION 00010 00095 00400 00600 00665 MONTH TEMP CNDUCTVY PH TOTAL N PHOS-TOT LIMIT NOL NOL 9.0 6.0 NOL NOL 98/01 12.23 409.3 7.5-7.0 14.570 1.0000 LIMIT NOL NOL 9.0 6.0 NOL NOL 98/02 12.20 392.9 7.3-7.1 11.500 2.0000 98/03 13.50 402.6 7.5-7.1 20.230 3.0000 LIMIT NOL NOL 9.0 6.0 NOL NOL 98/04 16.57 395.2 7.3-7.1 98/05 20.00 416.5 7.3-7.0 6.940 2.9000 98/06 23.40 498.2 7.5-7.1 14.071 4.0000 98/07 25.27 494.0 7.4-7.1 11.500 3.4000 98/08 24.42 430.0 7.8-7.1 7.200 3.0000 98/09 23.87 447.5 7.5-7.1 12.140 3.9000 98/10 20.22 507.7 7.6-7.2 2.130 4.1000 LIMIT NOL NOL 9.0 6.0 NOL NOL 98/11 17.52 518.0 7.6-7.1 .717 2.4000 98/12 16.66 513.0 7.4-7.2 6.340 3.4000 AVERAGE 18.82 452.0 9.758 3.0090 MAXIMUM 27.00 876.0 7.810 20.230 4.1000 MINIMUM 9.00 290.0 7.000 .717 1.0000 UNIT DEG.0 UMHOS/CM SU MG/L MG/L UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director December 5, 2000 Mr. Charles H. Weaver, Jr. NCDENR DWQ NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJECT: NPDES Permit No. NC0085359 Renewal Application Dear Mr. Weaver: DEC -- 7 2000 Gf !fP - V ;1 ER CUALlrPC'!..T SOURCE BRANCH - As per our telephone conversation on today's date I inadvertently submitted an incomplete application renewal package for the above referenced facility. Please find enclosed the following: • Two signed copies of the application package. • One original and two signed copies of the Residuals Management Plan. Please insert these items in the original application package submitted to your department on December 1, 2000. The only modification to the facility since the issuance of the last permit is the ongoing addition of a 1.0 MGD aerobic digester as mentioned in section 6 of the application. Please accept my apologies for any inconvenience these matters have afforded you. Should you require additional information please contact me at (704) 296-4215. Respectfully, ia4J Mark E1Tye Assistant Public Works Director Attachments 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director November 30, 2000 SUBJECT: Union County Public Works Department NPDES Permit NC0085359 Renewal Application Section I, Part 6 • Current Operations- Raw wastewater is pumped to the headworks structure where screening and grit removal occur. After screening and grit removal the wastewater flows by gravity to an anaerobic reactor. From the anaerobic reactor the water flows by gravity to an anoxic reactor. From the anoxic reactor the water flows by gravity to an oxidation ditch. Effluent from the ditch flows by gravity to secondary clarifiers and then to tertiary sand filters. Filtered effluent is disinfected via UV. The disinfected water flows over a cascade and is discharged to Twelve Mile Creek. Waste Activated Sludge is aerobically digested in a pair of 250,000 gallon diffused — air aerobic digesters. Twelve Mile Creek WWTP is a 2.5 MGD dual train system. Currently flow is averaging 1.0 MGD and the facility is operating on a single train. • Components — Major WWTP components are listed in ATTACHMENTS 1,2 & 3. • Potential Facility Changes — The addition of a 1 MGD aerobic digester is underway. Completion is scheduled for January 2001. The digester ATC Number is 085359ACA. Complete emergency stand-by power is scheduled to be added in the spring of 2001. Currently, only the influent lift -station is equipped with a generator. Consultant selection for this task is currently underway. • Flow Schematic — See ATTACHMENT 4. • Location Map- See ATTACHMENT 5. 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232 - Twelve Mile Creek Wastewater Treatment Facility Appendix A Design Criteria UNION COUNTY, NC NPDES NO. NC0085359 OXIDATION DITCHES Description Design Future Number of Ditches 2 4 Total Number of Aerators 2 4 Total Number Fermentation Mixers 4 8 Total Number of First Anoxic Mixers 2 4 Total Operating Volume, M.G. Fermentation basin 0.208 0.416 First Anoxic Basin 0.46 0.92 Aeration Basin 1.82 3.64 Organic Loading Oxygen Demand LBS./DAY 5,176 10,352 Detention Time, Hours Return Sludge Flow, Gal/Day 312,350 624,700 Sludge Age, Day 15 15 F/M Ratio .06 -.07 .06-.07 Solids Production, LBS/DAY 4,087 8,174 Waste Sludge Volume, GAL/DAY • 61,250 122,500 RAW SEWAGE PUMP STATION Description Design Future Type Submersible Submersible Number of Pumps 4 4 Pump Horse Power 100 270 ATTACHMENT # 1 Professional Plant Operations a Division of McKim & Creed Engineers, P.A. Twelve Mile Creek Wastewater Treatment Facility UNION COUNTY, NC NPDES No. NC0085359 INFLUENT LOADINGS Description Design Future - Average Flow, MGD 2.5 5 , Max. Daily Flow 6.25 12.5 • ;-'�- BOD, MG/L 250 250 =s� i-;� BOD, LBS/DAY 5,212.5 1,425 " d.: TSS,MG/L 250 250 TSS, LBS/DAY 5,212.5 10,425 .. : TKN, MG/L 40 40 TKN,LBS/DAY 834 1,668 SECONDARY CLARIFIERS Description Design Future Number of Clarifiers 2 4 Diameter, Feet 70 70 Total Area, SF 7,697 15,394 Total Operating Volume, Gal 806,020 1,612,040 Detention Time, Hours 7.7 7.7 Weir Loading, GAUDAY/LF 1,200 • 1,200 Overflow Rate, GPD/SF 325 325 ATTACHMENT 1 2 Professional Plant Operations a Division of McKim & Creed Engineers, P.A. Twelve Mile Creek Wastewater Treatment Facility UNION COUNTY, NC NPDES No. NC0085359 EFFLUENT CRITERIA Description Design BOD, MG/L 5 TSS, MG/L 5• DO, MG/L 5 Fecal Coliform, #/100 ML <10 TKN 3 Organics <2.5 NH3 <0.5 pH 7+ 0.5 Turbidity <1.0 ntu Chlorine <0.01 NO3 6.5 TERTIARY FILTERS Description Design Future Number of Filters 2 4 Filter Area, SF 864 1,728 Backwash Pump Type Submersible Submersible Number of Backwash Pumps 2 4 Backwash Capacity, GPD/Pump 185 185 Backwash Consumption, Total/GPD 22,629 45,258 Average Filter Rate, GPM/SF 2 2 Peak Filter Rate, GPM/SF 5 5 Backwash Volume Per Wash, Gal 1,690.9 1,690.9 Waste backwash Recycle Rate, GAL 185 185 ATTACHMENT # 3 Professional Plant Operations a Division of McKim & Creed Engineers, P.A. C Twelve Mile Creek Wastewater Treatment Facility INFLUENT INFLUENT PUMP STATION INFLUENT STRUCTURE FERM ENTATION ANOXIC OXIDATION FUTURE CLARIFIERS FILTRATION UV DISINFECTION C SECOND ANOX IC REAERATION UNION COUNTY, NC NPDES No. NC0085359 RAS SLUDGE CASCADE HOLDING AERATION EFFLUENT OUTFALL U FIGURE 3-2 OVERALL PROCESS TRAIN ATTACHMENT # 4 WAS THICKENED SLUDGE TO DISPOSAL SITE Professional Plant Operations a Division of McKim & Creed Engineers, P.A. 3-3 Twelve Mile WW1P Vicinity Map Union County, North Carolina NPDES No. NC0085359 900 Date: December 1. 2000 900 • Streams -� Lakes /V Roads Treatment Facility 1800 Feet UNION COUNTY PUBLIC WORKS DEPARTMENT Jon C. Dyer, P.E., Director RESIDUALS MANAGEMENT PLAN Twelve Mile Creek WWTP NPDES Permit No. NC0085359 Union County, North Carolina i;l DEC - 7 2000 1) All residuals generated at the Twelve Mile facility will be aerobically digested. The residuals will be considered stable and therefore suitable for land application when the following criteria are met: 1. At least seven (7) residuals samples will be collected and analyzed for Fecal Coliform each monitoring period. The geometric mean of the densities of these samples will be calculated and will be less than 2,000,000 most probable number per gram of dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids prior to application. 2. Vector Attraction Reduction (VAR) will be met through one of the following options: a) volatile solids reduction of 38% or greater b) biosolids injection or incorporation or c) biosolids alkaline stabilization. All residuals will be disposed of in accordance with Residuals Land Application Permit No. WQ0007486. Respectfully Submitted, C. Dyer, P. blic Works Director 400 North Church St. . Monroe, North Carolina 28112-4804 . Phone: (704) 296-4210 . Fax: (704) 296-4232