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HomeMy WebLinkAboutNC0085812_Fact Sheet_20220512Fact Sheet NPDES Permit No. NC0085812 Permit Writer/Email Contact: Derek Denard/derek.denard@ncdenr.gov Date: 12May2022 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expediated Permitting Branch Fact Sheet Template: Version 28Mar2019 Permitting Action: ❑ Renewal ❑ Renewal with Expansion ❑ New Discharge Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachment A NC0085812 Modification Request_20210511_142p Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Union County Public Works / Grassy Branch WWTP Applicant Address: 500 N Main St, Ste 918, Monroe, NC 28112 Facility Address: 1629 Old Fish Road (offNCSR 1610), Monroe, NC 28110 Permitted Flow: modification to from 0.050 MGD to 0.120 MGD Facility Type/Waste: Municipal Wastewater Discharge, < 1MGD, 100% domestic Facility Class: Grade II Biological WPCS Treatment Units: See below Pretreatment Program (Y/N) No County: Union Region Mooresville Treatment Units: An existing 0.05 MGD wastewater treatment facility that includes the following wastewater treatment components: • an influent pump station • a manual bar screen • two (2) flow equalization basins • two (2) aeration basins • two (2) secondary clarifiers Page 1 of 11 • aerated sludge digester • two (2) tertiary filters • ultraviolet disinfection • backup chlorination/dechlorination • continuous flow measurement • standby power After receipt of an Authorization to Construct and submittal of an Engineers Certification for expansion to 0.120 MGD, operate wastewater treatment plant consisting of the following components: • an influent pump station • two (2) manual bar screens • three (3) flow equalization basins • three (3) aeration basins • three (3) secondary clarifiers • three (3) aerated sludge digesters • three (3) tertiary filters • a disc filter • ultraviolet disinfection • backup chlorination/dechlorination • continuous flow measurement • standby power Briefly describe the proposed permitting action and facility background: Union County has applied for a modification to increase the permitted flow from 0.050 MGD to 0.120 MGD. 2. Receiving Waterbodv Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 / Crooked Creek Stream Segment: 13-17-20 Stream Classification: C Drainage Area (mi2): 43.9 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0.4 30Q2 (cfs): --- Average Flow (cfs): 0.6 IWC (% effluent): 100 303(d) listed/parameter: No. See Attachment B NC_2020_INTEGRATED _REPORT 1293 Subject to TMDL/parameter: No Basin/Sub-basin/HUC: Yadkin -Pee Dee / 03-07-12 / 030401050702 USGS Topo Quad: Stanfield, NC Page 2of11 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of Nov2018 through Oct2021. Table. Effluent Data Summary Outfall 001 (Compete table below or insert Excel Pivot Table.) Limits Parameter L-J00010 - Temperature, Water Deg_ Centigrade H 00300 - Oxygen, Dissolved (DO) Location L Effluent Effluent a 00340 - Oxygen Demand, Chem. (Figh Level) (COD) Effluent Influent e 00400 - • Effluent A 00410 - Akalinity, Total (as Effluent CaCO3) Influent 0 31616 - Coliform, Fecal MF, Effluent MFC Broth, 44.5 C El 50050 - Flaw, in conduit or thru treatment plant Effluent J C0530 - Solids, Total Suspended- Concentration Effluent Influent Data Max !An 27.5 6.8 24.7 6.3 Awrag 18.0 9.4 Count 315 313 280 15 43.0 16 MA WA DM UoM deg C Daily Average >_ 6.0 mg/L 1300 120 9.97 6.3 514.4 18 314 118 13.4 55.4 300 125 221.0 12500 1 243.r/ 0.374 0.009 0.048 177 2.5 6.1 11 mgn mgn mgn >_ 6.0 and <9.0 standaunits) su rd mgn 11 mg/l 166 200 400 #/100ml 1096 0.05* mgd 161 30.01 45.0 mg/l 1270, 34.1 300.4 161 mgll MA = Monthly Average Limit, WA = Weekly Average Limit, DM = Daily Maximum Limit, UoM = Unit of Measure * = Flow expansion from 0.050 to 0.120 + = Changed from 5 to 6 per 15A NCAC 02B _0206_ Note the 3 year minimum is 6.3 mg/1. Page 3 of 11 Parameter ' Locati J CO310 - BOD, 5-Day (20 Deg. C) - Concentration Data Month Max Min Average 1 2 23.3 10 2 2.2 5.1 5.6 54.5 2 8.3 193 2 15.2 5 2 2.8 2.6 2 2.1 7.3 2 2.5 3.31 2 2.2 2.1 2 2.0 3.1 _ 2 2.2 7.1 2 3.0 Count 13 12 14 18 Limits MA IWA 10.0 15.0 10.0 15.0 UoM nun 10.0 15.0 mgil 5.0 7.5 mgil 7.5 mgil 7.5 mgil 5.0 7.5 mgil 7.5 mgll 7.5 mgil 7.5 mgil 15.0 mgil 10.0 15.0 mgil 12 5.0 14 5.0 13i 14 12 5.0 5.0 13 12 5.0 10.0 16.1 2 4.4 14 193 2 5.0 161 11 nfluent 3 4 5 6 J CO610 - Nitrogen, Ammonia Total (as N) - Concentration 1 7 8 9 J Influent Influent Total 166 53.5 108.0 13 253 57 119.3 12 229 359 225 912 64.2 141.9 14 65.7 163.1 18 101 161.1 12 79 260.3 14 906 143 386.2 12 254 77.3 145.9 14 832 113 264.3 12 282 93 157.5 13 486 33.5 141.4 12 454 48.7 141.8 14 3.3 0.22 0.84 0.92 0.1 180.7 160 0.6 13 0.1 0.9 12 0.1 0.7 14 0.1 1.2 18 0.1 0.6 12 0.1 0.1 14 0.1 0.1 0.1 0.78 0.1 0.1 0.1 0.1 0.2 0.4 0.2 0.3 1.5 11 23.1 13 33.5 47 15 30.2 51 27 38.9 40 21 29.6 31 19.94 26.9 46.14 7.84 28.1 45.58 10 31.0 45.36 17 32.3 40 14 25.3 12 23.3 51, 7.84 28.6 13 14 12 4 12 4 12 4 12 2 6 2 6 mgil 2 6 mgil nun nun nun mgn nun nnsil nun nun nun nun nun nngn nun 2 2 2 13 2 12 4 14 161 13 6 6 6 6 12 4 12 12 12 14 8 9 9 14 12 13 12 mgil 14 ng/ 142 mgil nun nun nun nun nun nun nUn nngil nign Page 4 of 11 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Monitoring Coalition maintains data. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Yes. Name of Monitoring Coalition: Yadkin Pee Dee River Basin Association. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): There are numerous violations and enforcements for BOD, Fecal Coliform, Flow, Ammonia, and TSS. [See Attachment C and D]. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): Aquatic toxicity monitoring is not required. Summarize the results from the most recent compliance inspection: See the Attachment E for the April 3, 2019 Compliance Evaluation Inspection and Attachment F for the July 7, 2020 Reconnaissance Inspection. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): A QUAL2K model (04Dec2019) for Crooked Creek was provided by Tetra Tech. See Attachment A. Drainage Area (mi2): 43.9 was indicated in the 08Ju11998 WLA. See Attachment G. (the QUAL2K model discussed —50) Summer 7Q10 (cfs) Effectively 0. The QUAL2K model gives 0.050. Winter 7Q10 (cfs): 0.503 (model); previously 0.4 in the 08Ju11998 WLA. 30Q2 (cfs): --- Average Flow (cfs): 0.6 (08Ju11998 WLA) IWC (% effluent): 100 If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA. Page 5 of 11 Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: QUAL2K Model [Attachment A] and flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206]. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: No changes for Ammonia or TRC for this modification. Reasonable Potential Analysis (RPA) for Toxicants Not applicable. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: Not required. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (M1VIPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will Page 6 of 11 receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. Describe proposed permit actions based on mercury evaluation: Not evaluated for this permit modification. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA. 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). Yes. If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA. Are 85% removal requirements for BOD5/TSS included in the permit? Yes. If NO, provide a justification (e.g., waste stabilization pond). NA. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: An EAA review was conducted on 04Jan2022. The alternatives that were considered included the following: no action, infiltration and inflow (I&I) Page 7 of 11 reduction, connection to other POTWs, land application ($7,720,000), non -conjunctive reuse ($8,550,0000, and expansion of the Grassy Branch WRF ($5,140,000). The alternatives were either cost prohibitive and/or technically infeasible. 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): The permitted flow will be increased from 0.050 MGD to 0.120 MGD. If YES, confirm that antibacksliding provisions are not violated: Expansion for flow was based on a QUAL2K model. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 8 of 11 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes — Outfall 001 with 0.050 MGD Permitted Flow Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 0.050 MGD Expansion to 0.120 MGD 15A NCAC 2B .0505 BOD5 Summer: No change WQBEL. Based on protection of DO standard. 15A NCAC 2B.0200 BOD5 = 5 mg/1. Flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206] MA 5.0 mg/1 WA 7.5 mg/1 Winter: MA 10.0 mg/1 WA 15.0 mg/1 NH3-N Summer: No change WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200. NH3-N = 2 mg/1. Flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206] MA 2.0 mg/1 WA 6.0 mg/1 Winter: MA 4.0 mg/1 WA 12.0 mg/1 TSS MA 30 mg/1 WA 45 mg/1 No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 Fecal coliform MA 200 /100m1 WA 400 /100m1 No change WQBEL. State WQ standard, 15A NCAC 2B .0200 DO ? 5 mg/1 > 6 mg/1 WQBEL. State WQ standard, 15A NCAC 2B .0200 The original WLA gave a DO limit of 6.0. mg/1. See Attachment G. DO = 6 mg/1. Flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206] pH > 6.0 and < 9.0 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor & Report No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Total Residual Chlorine (TRC) Monitor & Report No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Electronic Reporting Included Electronic Reporting Special Condition Updated Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA — Monthly Average, WA — Weekly Average, DM — Daily Max Page 9 of 11 The draft permit includes the following significant changes from the existing permit: • The permit was modified for flow expansion from 0.050 MGD to 0.120 MGD. A second effluent table is included for the flow modification. See Condition A. (2.). • The limit for dissolved oxygen is changed to Daily Average > 6.0 mg/L. See Conditions A. (1.) and (2.). This change is in accordance with flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206]. The original wasteload allocation in 1996 indicated this limitation as well. • The electronic reporting permit special condition A. (4.) was updated. • The permit map was updated. 13. Public Notice Schedule: Permit to Public Notice: January 15, 2022 [See Attachment H] Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes. If Yes, list changes and their basis below: This final permit includes the following changes from the draft permit previously sent to you on January 11, 2022: • Based on comments received from the permittee, the facility description on the supplement to permit cover sheet was updated for the following: a. The existing 0.05 MGD wastewater treatment facility description was corrected to indicate "a flow equalization basin" instead of "two (2) equalization basins". b. The expansion to 0.0120 wastewater treatment facility description was corrected by indicating "two (2) flow equalization basins" instead of "three (3)" and by removing the "three (3) tertiary filters". Also, this description has been updated to indicate "a disc filter system" instead of "a disc filter'. • The map was updated for the location of Outfall 001: Latitude 35° 07' 52" and Longitude -80° 29' 39". Page 10 of 11 15. Fact Sheet Attachments (list in order of reference): A. NC0085812_Modification Request _20210511_142p B. NC 2020 INTEGRATED REPORT 1293 C. NC0085812_Monitoring Report Violations _Nov2016_Oct2021_5p D. NC0085812_Permit Enforcement History By Permit_2p E. NC0085812_NPDES Inspection With Categories _20190403_7p F. NC0085812_NPDES Inspection With Categories _20200707_3p G. NC0085812_Wasteload Allocation_19980708_6p H. NC0085812_Affidavit _20220204_lp I. Peer Review 20220111lp J. Permittee Comments_ Electronic Receipt _20220113_3p K. Permittee Comments_NC0085812 MOD DRAFT 20220111_Markup_12p L. L_Permittee Receipt _20220405_2p Page 11 of 11 April 26, 2021 Mr. Mike Montebello Water Quality Permitting Section — NPDES Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC, 27699-1617 RE: Union County Public Works Grassy Branch Water Reclamation Facility NPDES Permit Renewal, Permit No. NC0085812 Dear Mr. Montebello: RECEIVED MAY 11 2021 NCDEQ/DWR/NPDES The Union County Public Works Division is permitted to discharge 0.05 million gallons per day (mgd) of treated effluent from the Grassy Branch Water Reclamation Facility (WRF) to Crooked Creek via North Carolina National Pollutant Discharge Elimination System (NPDES) Permit NC0085812. The County has received Notice of Violations (NOVs) for flow, five-day biochemical oxygen demand (BOD5), ammonia (NH3-N), fecal coliform, total suspended solids (TSS), and pH for the Grassy Branch WRF over the last several years. The County has attributed the majority of the NOVs to record rainfall events in the region; however, over -allocation of sewer connections to the Grassy Branch WRF has contributed to and intensified the compliance issues. The Grassy Branch WRF flow and recorded rainfall data demonstrates that the design flow capacity is exceeded during rain events. Influent flow peaks have exceeded a ratio of 7 to 1 (e.g., peaking factors greater than 7) compared to the design capacity of the Grassy Branch WRF. To address the on -going violations at Grassy Branch, Union County has executed and submitted the application form and required attachments to the Department of Environmental Quality (DEQ) Division of Water Resources (DWR) for a Special Order by Consent (SOC). The Grassy Branch SOC package requested an increase in design capacity from 0.05 to 0.12 mgd to address the over -allocation of sewer connections. In response, DWR staff requested that the County's SOC application be amended to include a National Pollutant Discharge Elimination System (NPDES) permit major modification to support the County's request for a capacity increase. The enclosed application is for the major modification of the Grassy Branch WRF NPDES permit. In accordance with the requirements of federal (40 CFR 122) and state (15A NCAC 2H .0105(3)) regulations, we are submitting three signed copies of the completed application package and associated attachments and figures. The application package includes the following information: • NPDES Permit Application — EPA Form 2A (Sections 1 to 6, Table A, and Table B) • EPA Form 2A Additional Information (Topographic Map, Process Flow Diagram, and Process Narrative) • Engineering Alternatives Analysis Technical Memorandum, with associated attachments. If you have any questions regarding any of the NPDES permit major modification application materials, please contact Andrew Neff, Water & Wastewater Division Director at (704) 296-4215 or andy.neff@unioncountync.gov. Sincerely i Hyong Public Works Admin .tor Attachments cc: Andrew Neff, P.E., Water & Wastewater Division Director Bart Farmer, Union County Public Works, Water Reclamation Facilities Superintendent Alex Latham, Union County Public Works, WRF Supervisor Mary Sadler, PE, Hazen and Sawyer Jim Struve, PE, Hazen and Sawyer EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Form 2A NPDES :.EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) Facility Information 1.1 Facility name Grassy Branch WRF Mailing address (street or P.O. box) 4600 Goldmine Road City or town Monroe State NC ZIP code 28112 Contact name (first and last) Andrew Neff, P.E. Title Water and Wastewater Division Director Phone number (704) 296-4215 Email address andy.neff@unioncountync.gov Location address (street, route number, or other specific identifier) ❑ Same as mailing address 1629 Old Fish Road (Off NCSR 1610) City or town Monroe State NC ZIP code 28110 1.2 Is this application for a facility that has yet to commence ❑ Yes 4 See instructions on data submission requirements for new dischargers. discharge? ✓ No Applicant Information 1.3 Is applicant different from entity listed under Item ❑ Yes 1.1 above? Item 1.4. ✓ No 4 SKIP to Applicant name Applicant address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator Both ✓ 1.5 To which entity should the NPDES permitting ❑ Facility authority send correspondence? (Check only one response.) Applicant ❑ Facility and applicant (they are one and the same) ✓ Existing Environmental Permits 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits ✓ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) water) NC0085812 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) EPA Form 3510-2A (Revised 3-19) Page 1 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Collection System and Population Served 1.7 Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status 100 % separate sanitary sewer 0 Own 0 Maintain Union County 129 Homes and 3 Schools 0 % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer ❑ Own 0 Maintain ❑ Unknown ❑ Own 0 Maintain % separate sanitary sewer ❑ Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own ❑ Maintain Total Population Served 129 Homes and 3 Schools Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) o 100 /o o o /o Indian Country 1.8 Is the treatment works located in Indian ❑ Yes Country? ✓ No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through ✓ Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.05 mgd Annual Average How Rates (Actual) Two Years Ago Last Year This Year 0.06 mgd 0.04 mgd 0.05 mgd Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.37 mgd 0.30 mgd 0.19 mgd Discharge Points by Type 1.11 Provide the total number of effluent discharge points to waters of the United States by type. Total Number of Effluent Discharge Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 0 0 0 0 EPA Form 3510-2A (Revised 3-19) Page 2 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds, discharge to waters of the United States? ❑ Yes or other surface impoundments that do not have outlets for 4 SKIP to Item 1.14. ✓ No 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd 0 Continuous ❑ Intermittent gpd 0 Continuous ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes 4 SKIP to Item 1.16. ✓ No 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres gp d ❑ Continuous ❑ Intermittent acres gp d 0 Continuous ❑ Intermittent acres gp d 0 Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment ❑ Yes prior to discharge? 4 SKIP to Item 1.21. ✓ No 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other ❑ Yes than the applicant? 4 SKIP to Item 1.20. ✓ No 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address EPA Form 3510-2A (Revised 3-19) Page 3 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Outfalls and Other Discharge or Disposal Methods Continued 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) 0 None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than have outlets to waters of the United States (e.g., underground ❑ Yes i those already mentioned in Items 1.14 through 1.21 that do not percolation, underground injection)? No 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Method Description Location of Disposal Site p Size of Disposal Site p Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gpd 0 Continuous ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent acres gpd ❑ Continuous 0 Intermittent Variance Requests 1.23 Do Consult ❑ you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Not applicable Contractor Information 1.24 Are any operational or maintenance aspects (related to the responsibility of a contractor? ❑ Yes ✓ wastewater treatment and effluent quality) of the treatment works No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) Mailing address (street or P.O. box) City, state, and ZIP code Contact name (first and last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A Revised 3-19) Page 4 EPA Identification Number 110009720506 SECTION 2. ADDITIONAL INFORMATION NPDES Permit Number Facility Name NC0085812 Grassy Branch WRF (40 CFR 122.21(j)(1) and (2)) Form Approved 03/05/19 OMB No. 2040-0004 o Outfalts to Waters of the United States •�' a, 0 2.1 Does ✓ the treatment works have a design flow greater than or equal to 0.1 mgd? Note: Major mod request to Yes expand from 0.05 to 0.12 mgd ❑ No 4 SKIP to Section 3. Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. Not quantifiable, Max day PF 7:1 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. The County has actively been involved in the reduction of infiltration and inflow (MI) in the collection system. A Phase 1 I&I study was commissioned in 2016 to broadly determine problem areas. A Phase 2 study in 2017 focused on repair efforts readily identified in the Phase 1 study. The Phase 2 study also included wet weather monitoring. In 2018, Phase 3 efforts included confirming the effectiveness of previous repair efforts, extensive closed-circuit television (CCTV) review of the entire collection system, and the continuation of repair efforts. Phase 4 of the I&I reduction effort was initiated in January 2019. This phase consists of a review of dry and wet weather data and patterns and on -going inspection of the collection system. + Topographic Map 2.3 Have specific ✓ you attached a topographic map to this application that contains all the required information? (See instructions for requirements.) Yes ❑ No Flow Diagram 2.4 Have (See ✓ you attached a process flow diagram or schematic to this application that contains all the required information? instructions for specific requirements.) Yes ❑ No Scheduled Improvements and Schedules of Implementation 2.5 Are 1 improvements to the facility scheduled? Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1 Scheduled improvements for an expansion from 0.05 mgd to 0.12 mgd include larger influent pumps, retrofit of the existing aeration basin. one additional package secondary treatment train, and new positive displacement blowers. 2 Improvements also include an additional secondary clarifier, a new cloth disk filter, new UV disinfection system and aerobic digestion improvements. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 1. 001 10/01/2023 10/01/2025 03/01/2026 03/01/2026 2. 001 10/01/2023 10/01/2025 03/01/2026 03/01/2026 3. 4. 2.7 Have appropriate permits/clearances response. ❑ Yes concerning other federal/state requirements been obtained? Briefly explain your ✓ No ❑ None required or applicable Explanation: Permits will be obtained prior to construction for the expansion of the facility from 0.05 to 0.12 mgd. EPA Form 3510-2A (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name 110009720506 NC0085812 Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Description of Outfalls I I 1 ' 1 . 1 1)( Provide the following information for each outfall. (Attach additional to ( )) sheets if you have more than three outfalls.) Outfall Number all Outfall Number Outfall Number State NC County Union County City or town Monroe Distance from shore 111ft* ft. ft. Depth below surface NA ft. ft. ft. Average daily flow rate 0.05 mgd mgd mgd Latitude 35° 07' 50" N ° " ° Longitude so° 29' 40" W ° Seasonal or Periodic Discharge Data 3.2 Do any of the outfalls described ❑ Yes under Item 3.1 have seasonal or periodic ✓ discharges? No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 3.4 Are • any of the outfalls listed under Item 3.1 equipped with a diffuser? Yes ID No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number Waters of the U.S. 3.6 Does discharge ✓ the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more points? Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A (Revised 3-19) Page 6 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Receiving Water Description 3.7 Provide the receiving water and related information (if known) for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Crooked Creek Name of watershed, river, or stream system Crooked Creek River Basin U.S. Soil Conservation Service 14-digit watershed code 030401050702 Name of state management/river basin Yadkin Pee Dee U.S. Geological Survey 8-digit hydrologic cataloging unit code 03040105 Critical low flow (acute) NA cfs cfs cfs Critical low flow (chronic) 70.10 (Summer) = 0.004 cfs cfs cfs cfs Total hardness at critical low flow mg/L of NA CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of Treatment (check all that apply per outfall) 0 Primary 0 Equivalent to secondary 0 Secondary ❑ Advanced ❑ Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall 001 BOD5 or CBOD5 96 TSS 97 Phosphorus 0 Not applicable % ® Not applicable ® Not applicable Nitrogen 10 Not applicable % ® Not applicable % ® Not applicable % Other (specify) NH3-N 0 Not applicable 96 % ® Not applicable ® Not applicable EPA Form 3510-2A (Revised 3-19) Page 7 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Treatment Description Continued 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season, describe below. The Grassy Branch WRF relies on Ultraviolet disinfection at outfall 001. Outfall Number o01 0utfall Number 0utfall Number Disinfection type UV Seasons used Summer and Winter Dechlorination used? ✓ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the app ication package? ✓ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. 0utfall Number Outfall Number 0utfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? Note: Major mod request to ✓ Yes expand from 0.05 to 0.12 mgd ❑ No SKIP to Item 3.16. 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. ✓ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters (Table D), or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls (Table E). ❑ Yes 4 Complete Tables C, D, and E as applicable. SKIP to Section 4. ✓ No 4 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A Revised 3-19) Page 8 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No. 2040-0004 Effluent Testing Data Continued 3.19 Has the POTW conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s) Submitted (MM/DD/YYYY) Summary of Results 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES •ermittin• authorit . SECTION 4. INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES (40 CFR 122.21(j)(6) and (7)) 4.7. Industrial Discharges and Hazardous Wastes 4.1 Does the POTW receive discharges from Sills or NSCIUs? ❑ Yes ✓ No 4 SKIP to Item 4.2 Indicate the number of SlUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 4.3 Does the POTW have an approved pretreatment program? ❑ Yes ❑ No 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1) a pretreatment program annual report submitted within one year of the application or (2) a pretreatment program? ❑ Yes ❑ No 4 SKIP to Item 4.6. 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 9 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No.2040-0004 CSO Map and Diagram i Industrial Discharges and Hazardous Wastes Continued 4.7 Does the POTW receive, or has it been notified tha regulated as RCRA hazardous wastes pursuant to ❑ Yes it will receive, by truck, rail, or dedicated 40 CFR 261? pipe, any wastes that are 4.9. ✓ No 4 SKIP to Item 4.8 If yes, provide the following information: Hazardous Waste Number Waste Transport Method (check all that apply) Annual Amount of Waste Received Units ❑ Truck ❑ Dedicated pipe ❑ Rail ❑ Other (specify) ❑ Truck ❑ Dedicated pipe ❑ Rail ❑ Other (specify) ❑ Truck ❑ Dedicated pipe ❑ Rail ❑ Other (specify) 4.9 Does the POTW receive, or has it been notified that including those undertaken pursuant to CERCLA and ❑ Yes it will receive, wastewaters that originate Sections 3004(7) or 3008(h) of RCRA? from remedial activities, 5. ✓ No 4 SKIP to Section 4.10 Does the POTW receive (or expect to receive) less than 15 kilograms per month of non -acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s) or facility(ies) at which the wastewater originates; the identities of the wastewater's hazardous constituents; and the extent of treatment, if any, the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No N 5. COMBINED SEWER OVERFLOWS (40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer ❑ Yes system? 6. ✓ No 4SKIP to Section 5.2 Have you attached a CSO system map to this application? (See instructions for map requirements.) ❑ Yes ❑ No 5.3 Have you attached a CSO system diagram to this application? (See instructions for diagram requirements.) ❑ Yes ❑ No EPA Form 3510-2A (Revised 3-19) Page 10 EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No.2040-0004 CSO Outfall Description 5.4 For each CSO outfall, provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town State and ZIP code County Latitude " 0 Il 0 LongitudeIP ° Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. CSO Events in Past Year CSO Monitoring 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall • Yes • No • Yes • No • Yes • No CSO flow volume • Yes • No • Yes • No • Yes • No CSO pollutant concentrations • Yes • No ■ Yes • No ■ Yes • No Receiving water quality • Yes • No ■ Yes • No ■ Yes • No CSO frequency • Yes • No • Yes ■ No • Yes ■ No Number of storm events • Yes • No • Yes ■ No • Yes ■ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Number of CSO events in the past year events events events Average duration per event hours 0 Actual or ❑ Estimated hours 0 Actual or 0 Estimated hours 0 Actual or 0 Estimated Average volume per event million gallons ❑ Actual or 0 Estimated million gallons 0 Actual or 0 Estimated million gallons 0 Actual or 0 Estimated Minimum rainfall causing a CSO event in last year inches of rainfall 0 Actual or 0 Estimated inches of rainfall 0 Actual or 0 Estimated inches of rainfall 0 Actual or 0 Estimated EPA Fomi 3510-2A (Revised 3-19) Page 11 EPA Identification Number 110009720506 NPDES Permit Number NC0O85812 Facility Name Grassy Branch WRF Form Approved 03/05/19 OMB No.2040-0004 Checklist and Certification Statement M. CSO Receiving Waters 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system U.S. Soil Conservation Service 14-digit watershed code (if known) 0 Unknown 0 Unknown 0 Unknown Name of state management/river basin U.S. Geological Survey 8-Digit Hydrologic Unit Code (if known) 0 Unknown 0 Unknown 0 Unknown Description of known water quality impacts on receiving stream by CSO (see instructions for examples xy:Q��r/a1�U In Column 1 below, mark the each section, specify in Column all applicants are required to •1r: sections of Form 2A that you 2 any attachments that you provide attachments. T611 have completed and are submitting are enclosing to alert the permitting with your application. For authority. Note that not Column 1 Column 2 Section 1: Basic Application for All Applicants ❑ w/ variance request(s) ❑ w/ additional attachments ✓ Information Section 2: Additional ✓ w/ topographic map attachments ✓ w/ process flow diagram ❑ w/ additional Information Section 3: Information on Discharges ✓ w/ Table A ❑ w/ Table D B ❑ w/ Table E C ❑ w/ additional attachments ✓ w/ Table Effluent ❑ w/ Table Section 4: Industrial ❑ Discharges and Hazardous Wastes ■ w/ SIU and NSCIU attachments attachments • w/ Table F ❑ w/ additional ❑ Section 5: Combined Sewer Overflows ❑ w/ CSO map ❑ w/ additional attachments ❑ w/ CSO system diagram Section 6: Checklist and Statement ❑ w/attachments ✓ Certification Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. / am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Andrew Neff, P.E. Official title Water and Wastewater Division Director El Signaate.....r XI, t - 11-4/Cu cf Date signed q /-t. z_/-4, ,...../ EPA Form 3510-2A (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name 0utfall Number 110009720506 NC0085812 Grassy Branch WRF 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Discharge Average Daily Discharge Analytical Method ML or MDL (include units) Pollutant Maximum Daily Value Units Value Units Number of Sam • Ies Biochemical oxygen demand o BODs or ❑ CBOD5 resort one 193 mg/L 5.47 mg/L 161 SM 5210B 0 ML < 2 2 MDL Fecal coliform 12,500 MPN/100mL 339 MPN/100mL 174 SM 9222D 0 ML < 1 p MDL Design flow rate 0.05 mgd 0.05 mgd N/A pH (minimum) pH (maximum) Temperature (winter) 6.20 8.95 20.80 su su C 12.69 C 98 Temperature (summer) 27.50 C 20.77 C 151 Total suspended solids (TSS) 177 mg/L 6.29 mg/L 156 CI ML SM 2540D < 2.6 O MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A (Revised 3-19) Page 13 This page intentionally left blank. EPA Identification Number 110009720506 NPDES Permit Number NC0085812 Facility Name Grassy Branch WRF Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL Discharge TO OR GREATER THAN 0.1 MGD Average Daily Discharge Analytical Methods ML or MDL (include ( units) Pollutant Maximum Daily Value Units Value Units Number of Samples Ammonia (as N) 17.0 mg/L 0.81 mg/L 159 SM 4500NH3 0 ML 0.10 0 MDL Chlorine (total residual, TRC)2 NA mg/L NA mg/L NA NA ❑ ML NA ❑ MDL Dissolved oxygen 13.20 mg/L 8.94 mg/L 279 SM 45000G 0 ML 0.10 MDL Nitrate/nitrite NA mg/L NA mg/L NA NA 0 ML NA 0 MDL Kjeldahl nitrogen NA mg/L NA mg/L NA NA 0 ML NA ❑ MDL Oil and grease NA mg/L NA mg/L NA NA 0 ML NA ❑ MDL Phosphorus NA mg/L NA mg/L NA NA 0 ML NA 0 MDL Total dissolved solids NA mg/L NA mg/L NA NA ML NA 0 MDL Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection, do not use chlorine elsewhere in the treatment process, and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A (Revised 3-19) Page 15 This page intentionally left blank. Lead and Copper Rule Revisions Summary The final draft revisions to the Lead and Copper Rule have been distributed to public water systems. There have been extensive changes to the rules and compliance is expected to start in January 2024. There have been some delays at the federal level that may push the compliance starting period to September 2024. We identified the need for assistance to ensure we comply with the new rules, as some of the changes are very complex and subjective. • With that in mind, operations has budgeted for consultation in our FY22 operating budget to help guide us through the steps and processes that will need to be implemented to ensure compliance with the rule before it begins in 2024. We will look for the consultant to help us form the best plan for system service line inventory, service line replacement program, and a "find and fix" policy. Below is a summary of the most critical changes to the rule and what it will mean for us. It does not include a complete plan to address each requirement. I believe we would task the consultant with structuring a plan in the order of importance and the best way to implement it once the consultant has been selected. Tap Sampling Guidance Significant changes have been made to lead and copper tap sampling procedures with the LCRR. The EPA has revised the sample pool tier structure. Any system with enough lead service lines in their system to fill the sample pool will be required to sample all lead service lines. • Our sample pool will be adjusted to include any "known lead service line" customers that are identified during our work before the rule is implemented. There have also been some sampling changes. Rather than sampling the 1st liter for both lead and copper at the selected sample pool sites, utilities are now required to sample the 1st liter for copper and the 5th liter for lead at locations with lead service lines. Additional changes, such as using only wide mouth bottles and no pre -flushing, are also included in the new rule. • We will review our monitoring SOP and make changes as needed for the collection of lead samples per the new rule. Lead Service Line - Revised Definition Lead Service Lines A pipe is considered a lead service line (LSL) if a portion is made of lead, which connects the water main to the building inlet. An LSL can be owned by the water system, the property owner, or both. If the only lead on a service line is a lead gooseneck, pigtail or connector, it is not considered an LSL. Galvanized Service Lines A galvanized service line is now considered an LSL if it is currently or was formerly downstream of an LSL or a service line of unknown material due to the tendency of galvanized to capture lead from upstream sources and release it back into the water if the pipes are disturbed or if the water quality changes. This is being called a "galvanized requiring replacement". For sampling tier selection, a galvanized service line is a Tier 3 sampling site and not an LSL (Tier 1 and Tier 2). Based on clarification from the EPA, galvanized requiring replacement (Tier 3 sites) should be sampled at the 1st liter for lead rather than the 5th liter although the text is ambiguous on this. Further clarification has been requested from the EPA and this section will be updated once received. Lead and Copper Rule Revisions Summary • We will need to monitor this change and adjust our sampling SOP based on the final rule. I believe we will write a new SOP, only for lead and copper sampling to address new sampling protocols and the requirements for monitoring any sites that exceed the action level as noted in this document below. Clarification was provided by the EPA that a galvanized service line downstream of a lead gooseneck is not considered an LSL. If a system encounters a lead gooseneck, it must replace it (or offer to replace it if the gooseneck is privately owned). A system does not need to replace utility -owned galvanized service lines nor offer to replace privately -owned galvanized service lines downstream of lead goosenecks when the goosenecks are removed. However, a system does need to offer to replace a galvanized service line if it is currently, or was formerly, downstream of an LSL. • We do not believe, nor have we ever found a lead service line in our system. If that remains the case, after a full system inspection, this will greatly limit our exposure for a line replacement program. Unknown Service Lines A service line of unknown material, or lead status unknown service line, means a service line that has not been verified as non -lead. It is not necessary to physically verify all materials. Other means of verification will be approved by the states (e.g. records indicating installation after a local, state or federal lead ban). Until the service line can be verified as non -lead, it will count towards the total number of LSLs in the service line material inventory. • Note: All service line materials will need to be identified regardless if they have been ruled non - lead by dating or other means. After dating and records search, a plan will be needed to identify material for remainder service lines. Some data is already available from information collected by meter services. Additional data can be collected by staff as they interact with our water connections. Important note on disturbance! If a system causes a disturbance to an LSL, galvanized requiring replacement or lead status unknown service line, it must provide a point -of -use filter that is certified to NSF 53 standards with a 6-month supply of replacement cartridges along with information about elevated lead levels and flushing instructions to the customer. A disturbance includes a full LSL replacement, a partial LSL replacement, removal of a gooseneck, a meter replacement or anything else requiring the service to be shut down or bypassed temporarily. • If needed, the average cost for lead filtering water pitcher is about $40. This would include the water pitcher with filter and one replacement filter. Water Quality Parameter (WQP) Monitoring Collect one sample every 2 weeks at all entry points to the system and collect two samples per monitoring period at all WQP sampling sites at the standard number of sampling sites (See CFR 141.87(a)(ii)(2)). Monitoring period shall be every 6 months until the state designates optimal corrosion control treatment. Although WQP sampling data can be grandfathered in, the lead tap samples during the same period would need to be collected per the new provisions in the LCRR for the data to count. If CCT is modified, continue sampling every 6 months until your state specifies new WQP values for optimal corrosion control. Lead and Copper Rule Revisions Summary Parameters to sample shall include pH and alkalinity. If a corrosion inhibitor is used for corrosion control, sampling is also required for the inhibitor residual (i.e. orthophosphate or silica). Confirm with your state if any other parameters are required for your system. Additional WQP sites may need to be added under the Find and Fix provisions. WQP sites are added near any individual tap water samples above 15 pg/L up to a maximum of double the standard WQP sites. Systems with 90 th Percentile Lead Below 10 pg/L The first year once the LCRR is effective (January 2024), all systems with LSLs will be required to sample every 6 months at the standard number of sites for lead and copper. As of now, it is unclear if systems without LSLs will be required to go on 6-month monitoring or continue with their current monitoring frequency. This will likely be determined by each state and will depend on if your system's previous tap sampling can be said to have met the new sampling site selection, procedures and requirements in the LCRR. • Union County is presently on a reduced monitoring program that requires sampling every three years. These samples are taken from June to September, but this will change with the new rule. We are required to take 50 samples every three years but would have to take 100 samples should we return to normal monitoring. If we cannot rule out lead service lines in the system, we will need to take 100 samples every six months beginning with the new rule. If our system does not exceed the lead trigger level of 10 pg/L and the copper action level of 1.3 mg/L with the new sampling requirements for two consecutive 6-month monitoring periods, our system may reduce monitoring frequency to annual monitoring at the standard number of sites for lead and the reduced number of sites for copper. Systems must maintain water quality within the optimal water quality parameters (OWQPs) during this same period and receive a written determination from the state approving annual monitoring based on the state's review of monitoring, treatment and other relevant information. To qualify for triennial monitoring (every three years) as a large system, our system's 90th percentile for lead must be at or below 5 pg/L and 90th percentile for copper at or below 0.65 mg/L for two consecutive 6-month monitoring periods with the new sampling requirements. Systems must maintain water quality within the OWQPs during this same period and receive a written determination from the state approving triennial monitoring based on the state's review of monitoring, treatment and other relevant information. If at any point in the future our system adds a new source or long-term change in treatment, our system will be required to go back to 6-month monitoring at the standard number of sites for lead and copper unless the state determines the addition of the new source or treatment does not have an impact on corrosion control treatment (New Yadkin Plant). • We will most likely be on the standard monitoring schedule when the Yadkin Plant goes online. We can work towards a reduced monitoring plan once we have an inventory of our system completed. • Below are the results of our last two cycles of lead testing. 2019 Lead Results LEAD SAMPLES 90th Percentile Level = ND No. Location3 Tier/Target Lead mg/I No. Location4 Tier/Target Lead mg/I Lead and Copper Rule Revisions Summary ND ND ND ND 0 Z ND ND ND ND ND ND ND ND ND ND ND ND ND 0 Z ND 0.0036 0.0083 - CO o 0 0.0328 r to CO 0 0 e1 e-1 l-1 r-I e-1 e1 e1 e 1 e 1 e'1 c-I e-i a -'I e l l-'I e-1 e-I 1-1 ei ei ei ei e-1 e-1 e-I l0D J L92 L38 L65 L23 113 a-ILfl e-1 125 a> J L48 v-I J L75 L87 L54 L63 114 CTall c-I e-i N e--I COJ L17 L59 L25 L62 0) J CO J 1.0 N I- N 00 N O) N 0 m ei M N M Cr) M st M tf) M l0 M h M CO M 0i m 0 Cr e1 Cr N Ct Cr Cr V u') ct lD f's Cr CO d' 01 0 ul ND ND (IN ON ND ND 0 Z ND 0 Z ND 0 Z ND ND 0 Z ND ND ND ND ND 0 Z ND ND ND ND 0 Z e•-I c-1 e-1 ei ei eI e-1 e-i e-I e-I e-I e1 ei %-1 e-I e•-I c-I e-1 e-1 e1 ei ei ei e1 ei L86 CO 00 L94 L57 L98 L64 L84 L89 CO J L77 L93 0 J c-I O0 L04 L67 L31 L72 L33 0 J 0 N1 0) NI 118 a 01 102 111 CI- c-1 N Cr) a' u) l0 I's CO Ol , 4 e-I e-1 e-1 e-1 e-I LD c^-1 CO 01 O N N N N N LEAD SAMPLES 90th Percentile Level = 0.006 Z0I ro 1- L 0 0 ra u 0 -J Z0I ND ND ND ND ND e1 r-I e1 e1 r-1 L63 CO J L71 lD J L65 l.0 N N N 00 N 01 N O Cr) ND 0 Z 0 Z ND ND e-1 e-1 e-1 e-1 e-1 c-I OJ c-I CA L75 L80 L52 c-I N M Cr Lf) Lead and Copper Rule Revisions Summary 6 L99 1 ND 31 L43 1 ND 7 L73 1 ND 32 L76 1 ND 8 L69 1 ND 33 L95 1 ND 9 L101 1 ND 34 L04 1 ND 10 L90 1 ND 35 L96 1 ND 11 L79 1 ND 36 L67 1 ND 12 L88 1 ND 37 L93 1 ND 13 L45 1 ND 38 L55 1 ND 14 L23 1 ND 39 L57 1 ND 15 L17 1 ND 40 L49 1 ND 16 L38 1 ND 41 L87 1 0.0038 17 L22 1 ND 42 L54 1 0.0042 18 L89 1 ND 43 L20 1 0.0046 19 L64 1 ND 44 L51 1 0.0054 20 131 1 ND 45 L66 1 0.0064 21 L94 1 ND 46 L85 1 0.0064 22 L78 1 ND 47 L59 1 0.013 23 L40 1 ND 48 L58 1 0.017 24 L50 1 ND 49 L74 1 0.42 25 L81 1 ND 50 L24 1 0.44 Corrosion Control Treatment (CCT) Monitoring has shown that we have done a great job with our system's corrosion control! It is unclear at this time if our system's status will carry over with the LCRR. We suspect that if our tap sampling site selection and procedures do not exactly align with the new requirements for sampling, our system will be required to go on 6-month monitoring. If we are not confident that our system's 90th percentile will consistently be below 5 pg/L with the new sampling requirements, we may want to consider conducting a corrosion control treatment (CCT) study. Currently we believe the system can maintain this level but additional testing will need to be performed based on the new sampling techniques. • We will need to work with our treatment superintendent and the CRWTP manager to better understand if improvements can be made to CCT. Inventory Requirements and Lead Service Line Replacement for All Systems • Service Material Inventory All systems are required to compile a service line material inventory (including both utility -owned and privately -owned sides of the service line) by January 2024 or demonstrate absence of LSLs. Any galvanized service lines that are, or were formerly, downstream of an LSL, or "galvanized requiring replacement," are required to be included in the overall count of LSLs for eventual replacement. Services with unknown materials that may be lead will be classified as "lead status unknown service lines" and will also count towards the total number of LSLs in the system until they are verified. Update inventory annually or triennially, based on sampling frequency, with any replacements and/or verifications. If your system supplies over 50,000 people, you are required to Lead and Copper Rule Revisions Summary publish the inventory online. If your system supplies less than 50,000 people, it is not required to be online but it must be available to the public on request. All systems must notify customers who have service lines categorized as lead, galvanized requiring replacement, or lead status unknown within 30 days of completing the inventory and then on an annual basis. The EPA has specific guidelines in the rule for what information needs to be included in the notification. • To begin our service line inventory, we will immediately start working with our GIS team to identify homes and businesses that were built before 1978. This will automatically label those connections as ""Lead Status Unknown." We can then determine the best approach on how to identify them individually. All services newer than 1978 will still need to be identified as plastic or copper. Most of these can be determined by records and county specifications over the years. • Schools — We will partner with our school system to lay out a plan for monitoring both the supply side of their service as well as within the schools. Once we have a plan, we will begin performing non-compliance sampling to build a data base that will be needed for the new rule This should help both us and the school system to be prepared for future requirements • Daycares — We will need to compile a list of daycares for monitoring, which can be furnished by environmental health. We will then begin sampling these sites and conducting an inventory of their service lines in advance of the new lead rule. • LSL Replacement Program Plan If you find that your system has LSLs based on your inventory, all systems with LSLs must also prepare a Lead Service Line Replacement Program by January 2024. The plan must include: o A strategy for determining "lead status unknown" service lines o Procedures to conduct full LSL replacements o Communication strategies o A recommended LSL replacement goal rate in the event of a lead trigger level exceedance (for systems over 10,000 persons) o Flushing procedures o LSL prioritization strategies o Funding strategies including ways to accommodate customers that are unable to pay for the replacement of their portion on their own o If our inventory yields any LSL's, we will need to create the replacement plan. If needed, I believe this task would go to our consultant for development. Find and Fix When an individual sample exceeds the lead action level, customers must be notified within 3 days of receiving the results. A utility must perform a "Find and Fix" for all individual samples exceeding 15 pg/L of lead by conducting the following: 1. Corrosion Control Treatment Assessment — Within 5 days of receiving the results, conduct additional WQP monitoring at a sample site on the same size water main and within a half mile of • Lead and Copper Rule Revisions Summary the residence with the sample exceeding 15 pg/L. If a new WQP location is added, it should be incorporated into future WQP monitoring. The number of WQP sites may continue to increase with individual samples exceeding 15 pg/L until your system's number of WQP sites is double the standard number of sites for your size. Small systems without corrosion control treatment may have 14 days to collect the sample. 2. Site Assessment — Within 30 days of receiving results, collect a follow-up sample at the location exceeding 15 pg/L. o For a lead service line, a different sample volume or sample collection procedures may be used to assess the source of elevated lead levels. o For a service line that is not lead, collect 1 liter first draw sample after 6+ hours of stagnation. o Results must be submitted to the state but will not be used for the 90th percentile calculation. o If access is denied for resampling, document customer refusal or nonresponse after two attempts to obtain the follow-up sample. 3. Investigate the high lead value and determine needed corrective action. o Determine if either localized or centralized adjustment of corrosion control treatment are needed or if other distribution system actions are necessary (such as flushing to reduce water age). Since our system does not yet have optimal corrosion control treatment, treatment reoptimization recommendations to the state are not required to be provided. I Union County Public Works Grassy Branch WRF NPDES Permit No. NC0085812 Outfall 001 Form 2A Additional Information B.2 Topographic Map Refer to Figure 1 for the topographic map. B.3 Process Flow Schematic or Diagram Refer to Figures 2-1 and Figure 2-2 for process flow schematics at 0.05 and 0.12 mgd, respectively. Overview The Grassy Branch Water Reclamation Facility (Grassy Branch WRF) is an extended aeration package treatment plant (PTP) constructed by Hydro -Aerobics Package Wastewater Treatment Systems in 1997. The facility design flow is 50,000 gallons per day (gpd). Influent Pumping & Headworks The existing influent pump station consist of two pumps rated at 130,000 gpd each at 15 feet of total dynamic head (TDH). The pumps operate in a duty/standby service. The influent screening is comprised of a manual coarse bar screen designed for 150,000 gpd (2.5 times the maximum month design flow of 50,000 gpd). The existing equalization basins have a combined volume of 15,400 gallons. Coarse bubble diffusers and two, 2-horsepower (HP) rotary lobe positive displacement (PD) blowers provide aeration and mixing in the equalization basins. The proposed expansion to 0.12 mgd will include an additional manual coarse bar screen and equalization basin to provide for additional treatment capacity at the Grassy Branch WRF. Secondary Treatment Process The existing secondary treatment process consists of two, 25,000-gallon extended aeration basins with coarse bubble diffusers. Air is supplied by two, 7.5-HP rotary lobe PD blowers. The blowers are controlled via variable frequency drives (VFD). The aeration system is a single run of coarse bubble diffusers located along the entire length of one wall in each aeration basin. The location of the diffusers provides a spiral roll flow pattern for complete mixing within the basin. Lime slurry (30%) provides supplemental alkalinity. RAS flow is estimated at 100% of the plant flow, which is corroborated by the Hydro -Aerobics Package Wastewater Treatment Systems Operations and Maintenance (O&M) manual. WAS is stored in a 9,000-gallon aerated holding tank. The holding tank has coarse bubble diffusers connected to the secondary treatment aeration system PD blowers. Solids are pumped out and transported to the Crooked Creek WRF for stabilization and ultimate disposal. The flow from each aeration basin combines in the MLSS ♦ Union County Public Works Grassy Branch WRF NPDES Permit No. NC0085812 Outfall 001 distribution box prior to entering the secondary clarifiers. The Grassy Branch WRF has two, 10- foot diameter secondary clarifiers. The proposed expansion to 0.12 mgd will include an additional aeration basin and secondary clarifier to provide for additional capacity at the treatment facility. Filtration and Disinfection The Grassy Branch WRF has two mixed media (anthracite/sand) tertiary filters with a surface area of 18.75 square feet (SF) each (37.5 SF total). Prior to discharge into Crooked Creek, secondary effluent is disinfected via UV disinfection technology. The UV system was installed in the original chlorine contact chamber as a retrofit. The proposed expansion of the Grassy Branch WRF includes the addition of a new cloth media disk -type filter. The existing sand filters will be utilized as a standby, redundant unit. Additionally, a new UV disinfection system is proposed which would allow for one duty and one standby unit to meet peak daily flows. Facility Location Not to Scale State Grid/Quad: Receiving Stream: Stream Class: Drainage Basin: Sub -basin: Latitude: Longitude: Stanfield G 17 NW Crooked Creek C Yadkin Pee Dee 03-07-12 35° 07' 50" N 80° 29' 40" W Hazen Copyrit:4 2013 National Geryr,phicFSaciet used' Figure 1: Topographic Map Union County Public Works Grassy Branch WRF NPDES Permit NC0085812 Union County, NC Q = 0.05 mgd Influent Pump Station (2 pumps) Crooked Creek Manual Coarse Bar Screen (1) UV Disinfection EQ Basins (2) 30% Lime Slurry Aeration Basins (2) Anthracite/Sand Tertiary Filters (2) Transported to Crooked Creek WRF for Stabilization Secondary Clarifiers (2) RAS/WAS PTP WAS Q = 0.002 mgd Aerated Holding Tank (1) Figure 2-1: Process Flow Diagram Grassy Branch WRF Existing: 0.05 mgd NPDES Permit NC0085812 30% Lime Slurry Q [''\�\ ►`� r Q mgd mgd , 4. Influent Pump Station (2 pumps) Crooked Creek Manual Coarse Bar Screen (2) UV Disinfection EQ Basin (3) Aeration Basins (3) Q = 0.12 mgd Secondary Clarifiers (3) RAS Disc Filter (1) Transported to Crooked Creek WRF for Stabilization 4 RAS/WAS PTP Q = 0.12 mgd WAS Q = 0.004 mgd Aerated Holding Tank (3) Figure 2-2: Process Flow Diagram Grassy Branch WRF Expansion: 0.12 mgd NPDES Permit NC0085812 Hazen Hazen and Sawyer 4011 WestChase Blvd, Suite 500 Raleigh, NC 27607 • 919.833.7152 Firm License No. C-0381 TECHNICAL MEMORANDUM To: Copies: Andrew Neff, PE Jim Struve, PE Water and Wastewater Division Director Union County Public Works From: Mary Sadler, PE Anthony Young, El Date: April 2021 Subject: Engineering Alternatives Analysis to Support Major NPDES Modification Request Grassy Branch WRF Expansion from 0.05 mgd to 0.120 mgd Special Order by Consent Application RECEIVED MAY 11 2021 NCDEQ/DWR/NPDES 1. Introduction Union County is located on the border of South Carolina approximately 15 miles southeast of Charlotte and is home to fourteen municipalities. Union County Public Works (UCPW) is responsible for the management, operation and maintenance of the wastewater collection and treatment system for unincorporated Union County and all County municipalities except for the City of Monroe and the Town of Marshville. The County's wastewater system is comprised of five conventional activated sludge wastewater reclamation facilities (WRF) with a combined rated treatment capacity of 9.65 million gallons per day (mgd). The Grassy Branch WRF is one of the five treatment facilities that Union County owns and operates. The WRF was constructed in 1997 by a developer and since acquired by Union County. The Grassy Branch WRF is permitted to discharge 0.05 mgd of treated effluent into Crooked Creek via NPDES permit NC0085812. The Grassy Branch collection system consists of approximately 31,000 feet of gravity sewer, 123 manholes, and two wastewater pump stations. The Loxdale Pump Station has a capacity of 21,400 gpd and the Unionville Pump Station has a capacity of 10,245 gpd. The Grassy Branch WRF serves three schools, two residential subdivisions, and several private parcels. The County has received Notice of Violations (NOVs) for flow, five-day biochemical oxygen demand (BOD5), ammonia (NH3-N), fecal coliform, total suspended solids (TSS), and pH for the Grassy Branch WRF over the last several years. The County has attributed the majority of the NOVs to record rainfall events in the region; however, over -allocation of sewer connections to the Grassy Branch WRF has contributed to and intensified the compliance issues. Grassy Branch WRF flow and recorded rainfall data demonstrates that the design flow capacity is exceeded during rain events. Influent flow peaks have exceeded a ratio of 7 to 1 (e.g., peaking factors greater than 7) compared to the design capacity of the WRF. Page 1/21 Hazen To address the on -going violations at Grassy Branch, Union County has executed and submitted the application form and required attachments to the Department of Environmental Quality (DEQ) Division of Water Resources (DWR) for a Special Order by Consent (SOC). The Grassy Branch SOC package requested an increase in design capacity from 0.05 to 0.12 mgd to address the over -allocation of sewer connections. In response, DWR staff requested that the County's SOC application be amended to include a National Pollutant Discharge Elimination System (NPDES) permit major modification to support the County's request for a capacity increase. Per DWR Guidance, this Technical Memorandum provides the Engineering Alternative Analysis (EAA) to support the capacity increase request at the Grassy Branch WRF. 2. Need for Project Historical data indicates that influent flows greater than the permitted design capacity of the Grassy Branch WRF have resulted in final effluent permit violations for flow, conventional pollutants, and bacterial pollutants. The County has attributed many of the NOVs to record rainfall events in the region. The County also acknowledges that more sewer connections have been allocated to the Grassy Branch WRF than available capacity. The Grassy Branch WRF receives domestic wastewater from a defined service area. The WRF serves three schools, two residential subdivisions, and private parcels, summarized as follows: • Piedmont High School (1,363 students) • Piedmont Middle School (1,018 students) • Unionville Elementary School (701 students) • Loxdale Subdivision (52 lots) • Smithfield Subdivision (70 lots, five of which are vacant) • Private parcels (12 homes) A permanent increase in the design maximum month flow from 0.05 mgd to 0.120 mgd is required at the Grassy Branch WRF. This flow increase is associated with the existing domestic flow discharging to the WRF, the maximum student capacity of the three schools, new connections in the Smithfield subdivision to fulfill contractual obligations (five lots), and private parcel connections along the main sewer line to the WRF. The Loxdale subdivision has reached the maximum dwelling units for the subdivision. The anticipated planned flow was established using the average day wastewater flow rates published in 15A NCAC 02T .0114 (Wastewater Design Flow Rates). The anticipated planned flow was added to the annual average flow to the WRF. A maximum month peaking factor of 1.7 was applied to the annual average flow, which results in a maximum month design flow of 0.120 mgd. The peaking factor of 1.7 is the median peaking factor of the 2014 through August 2019 data set. The maximum month peaking factors at the Grassy Branch WRF are significantly higher than what is typical for larger treatment facilities. Table 2-1 summarizes the proposed design annual average and maximum month flow. Page 2/17 Hazen Table 2-1: Summary of Methods Used to Calculate Proposed Maximum Month Design Flow Current Dwelling Unit / School Flow, gpd Anticipated Planned Flow, gpd Total Flow, Peaking gpd Factor 9 Piedmont High School ---- 1,953 1, 2, 3 ---- ---- (1,363 students) Piedmont Middle School ---- 0 4 ---- ---- (1,018 students) Unionville Elementary School ---- 0 4 ---- ---- (701 students) Loxdale Subdivision (52 lots) ---- 0 5 ---- ---- Smithfield Subdivision (70 lots) ---- 1,800I'6 ---- ---- Private parcels ---- 11,520 1,7 ---- ---- Annual average flow 53,360 15,270 68,630 ---- Maximum month flow 8 ---- ---- 120,000 1.7 Maximum week (7-day) flow ---- ---- 201,000 3.0 Maximum day flow ---- ---- 469,000 7.0 Per 15A NCAC 02T .0114 — Wastewater Design Flow Rates. 2 15 gpd /student for average day school flow rate converted to an annual average flow (e.g., school in session 180 days per year). 3 High school is currently 84% enrolled. Maximum capacity is 1,600 students per Union County Public Schools. 4 The middle and elementary schools are at maximum enrollment. 5 The Loxdale subdivision is built out to a maximum of 52 homes. 6 The Smithfield subdivision currently contains five vacant lots. Vacant lots were counted as three bedrooms for planning purposes. Private parcels currently contain 12 dwelling units. Approximately 32 vacant lots are available and were counted as three bedrooms for planning purposes. 8 Rounded to the nearest 10,000 gallons. 9 The maximum month peaking factor is based on the median peaking factor of the January 2014 through August 2019 data set. Page 3/17 Hazen 3. Alternatives Analysis Six wastewater capacity alternatives were evaluated to address the Grassy Branch WRF expansion from 0.05 mgd to 0.12 mgd. This alternatives analysis addresses the additional 0.07 mgd of capacity that will be required to meet the needs of the Grassy Branch service area. The alternatives that were considered in this analysis include the following: • No action • Infiltration and inflow (I&I) reduction • Connection to other publicly -owned treatment works (POTWs) • Land application • Non -conjunctive reuse • Expand the Grassy Branch WRF and surface water discharge to Crooked Creek Opinion of probable project costs were prepared for the applicable alternatives. Cost opinions were prepared in accordance with the guidelines of the Association for the Advancement of Cost Engineering (AACE) International for a Class 4 level of estimation. A Class 4 estimate is prepared based on information developed during a feasibility phase. The expected accuracy range for a Class 4 level of estimation is +50 percent to —30 percent. Cost opinions include contingency, mobilization, bonds and insurance, and general conditions. For the total present worth evaluation, a time period of 20 years was used and a discount rate of 2.3 percent per EPA 2020 Discount Rates Circular A-94. Piping, electrical, and structural infrastructure was assumed to have a life of 40 years. Mechanical equipment was assumed to have a life of 20 years. 3.1 No Action The no -action alternative consists of the County not constructing the necessary wastewater treatment capacity to address the over -allocation of flow in the Grassy Branch service area. Based on historical data from the County, influent flows that exceed the permitted design capacity of the Grassy Branch WRF will continue to result in final effluent permit violations for flow, conventional pollutants, and bacterial pollutants. The Grassy Branch WRF does not have the capacity to treat the increase in flow without an increase in infrastructure capacity. Therefore, this alternative was eliminated from further consideration. 3.2 Infiltration and Inflow Reduction The County has actively been involved in the reduction of infiltration and inflow (I&I) in the collection system. A Phase 1 I&I study was commissioned in 2016 to broadly determine problem areas. A Phase 2 study in 2017 focused on repair efforts readily identified in the Phase 1 study. The Phase 2 study also included wet weather monitoring. In 2018, Phase 3 efforts included confirming the effectiveness of previous repair efforts, extensive closed-circuit television (CCTV) review of the entire collection system, and the continuation of repair efforts. Phase 4 of the I&I reduction effort was initiated in January 2019. This phase consists of a review of dry and wet weather data and patterns and on -going inspection of the collection system. Page 4/17 Hazen As of January 2019, the entire Grassy Branch collection system has been surveyed by CCTV. Table 3-1 provides a summary of the maintenance data for the I&I reduction effort from 2014 to present, including investigative man hours and quantity of repaired infrastructure (e.g., manholes, laterals, etc.). Table 3-1: Summary of I&I Effort Maintenance Data 2014 2015 2016 2017 2018 2019 Man Hours 960 1080 960 480 1512 1152 Investigating Man Hours Repairing 360 48 0 72 1152 192 Footage Cleaned 0 0 10,181 425 10,146 CCTV Footage 160 40 10,181 160 16,273 14,627 Hours Smoke Testing 24 20 36 36 37 32 Smoke Test Footage 14,745 7,283 4,235 4,570 15,308 8,368 Manholes Repaired 3 0 0 0 42 3 Lateral Repaired 6 4 0 4 25 8 Cleanouts Repaired 6 4 0 4 17 8 Inflow Dishes Installed 0 0 0 0 53 0 The County is not able to quantify a specific reduction in influent flow as a result of the on -going I&I reduction efforts. However, the County's I&I reduction efforts have resulted in a slight decrease in the peaking factors at the Grassy Branch WRF. Table 3-2 summarizes the annual average, maximum month, maximum 7-day, and maximum day peaking factors (PF) from 2015 through 2018. In 2018, the maximum day peaking factor was 6.72 compared to 7.76 in 2015 prior to I&I reduction efforts. The County has committed to the continuation of I&I efforts in the Grassy Branch WRF collection system. The additional 0.07 mgd of capacity needed to address growth in the planning area cannot be accounted for in I&I reduction efforts. Therefore, the I/1 reduction alternative has been eliminated from further consideration as a stand-alone alternative to the proposed capacity increase. Table 3-2: Summary of Historical Influent Peaking Factors Parameter 2015 2016 2017 2018 Maximum month peaking factor 1.94 1.65 1.74 1.91 Maximum week (7-day) peaking factor 2.98 3.44 2.70 2.72 Maximum day peaking factor 7.76 7.00 6.74 6.72 Page 5/17 Hazen 3.3 Connection to Other Publicly -Owned Treatment Works Connection to other publicly -owned treatment works (POTWs) was evaluated as an alternative to an expansion of the Grassy Branch WRF. Wastewater treatment facilities in the proximity of a five -mile radius of the Grassy Branch WRF include the Old Sycamore WRF, the Tallwood WRF, and the Crooked Creek WRF. All three treatment facilities are owned and operated by Union County. Union County's Twelve Mile Creek Water Reclamation Facility is approximately 20 miles from the Grassy Branch WRF. A fifth treatment facility in the proximity of the Grassy Branch WRF is the City of Monroe WWTP. The Monroe WWTP has a permitted capacity of 10.4 mgd and is approximately 10 miles from the Grassy Branch WRF. Figure 3-1 illustrates the location of the five wastewater treatment facilities in Union County relative to the Grassy Branch service area. Table 3-3 summarizes the treatment facility, permitted discharge, average day flow, percent of capacity remaining, and the estimated distance from the Grassy Branch WRF for the five identified wastewater treatment facilities. The closest treatment facility within a five -mile radius of the Grassy Branch WRF is the Tallwood WRF, which is owned and operated by Union County. Similar to the Grassy Branch WRF, the Tallwood WRF has a defined service area (e.g., a residential community). The Tallwood WRF does not have capacity to accommodate the additional Grassy Branch flow. The remaining treatment facilities are outside the five -mile radius of the Grassy Branch sewershed. Furthermore, the City of Monroe is currently in the initial planning phase for an expansion of the Monroe WWTP. The City has requested speculative limits from DWR to initiate the expansion process. Flows to the Monroe WWTP are approaching 70 percent of the permitted capacity. Table 3-3: Summary of Publicly Owned Treatment Works in Proximity to the Grassy Branch WRF Municipality / Wastewater Service Provider Union County Union County Union County Union County City of Monroe Treatment Facility Old Sycamore WRF1 Tallwood WRF Crooked Creek WRF Twelve Mile Creek WRF Monroe WWTP NPDES Permitted Discharge I 0.15 mgd 0.05 mgd 1.9 mgd 7.5 mgd 10.4 mgd Average Day (Maximum Day) Flow 2 0.046 mgd 0.038 mgd (0.17 mgd) 1.132 mgd (3.3 mgd) 5.4 mgd (10.94 mgd) 6.94 mgd (16.6 mgd) Percent of Capacity with 0.07 mgd Grassy Branch WRF 77% > 100% 60% 73% 67% Estimated Distance from Grassy Branch WRF 6.6 miles 5.1 miles 9.0 miles 19.9 miles 9.5 miles 1 Old Sycamore Creek WRF is permitted as a land application system via non -discharge permit WQ0011928. 2 Data from 2019 and 2020 Local Water Supply Plans. Page 6/17 Hazen Connection to neighboring POTWs has been removed from consideration as a viable alternative to an expansion of the Grassy Branch WRF. The majority of the identified wastewater treatment facilities are outside of a five -mile radius from the Grassy Branch WRF. This alternative would require extensive conveyance infrastructure, resulting in elevated capital and operation and maintenance (O&M) costs. The most proximate treatment facility to the Grassy Branch WRF does not have available treatment capacity for the Grassy Branch sewershed. 3.4 Land Application Land application of wastewater effluent was evaluated as a discharge alternative to an expansion of the Grassy Branch WRF. Land application systems include individual or community onsite subsurface systems, drip irrigation, and spray irrigation. Land application systems generally do not require advanced secondary treatment processes prior to irrigation per North Carolina Administrative Code (NCAC) 15A 02T, Waste Not Discharged to Surface Water. Typically, only preliminary treatment is used. Land application systems also do not facilitate other options for effluent disposal, such as reuse or high -rate infiltration. Secondary effluent limits for land application include BOD5 and total suspended solids (TSS) less than 30 mg/L, ammonia less than 15 mg/L, and fecal coliform Tess than 200 colonies/100 ml. Influent pumping, screening, and equalization for the additional 0.07 mgd to be land applied would be located on the treatment plant site. Suitable property for disposal of land application effluent must be acquired to dispose of the additional 0.07 mgd. A conservative land application rate of 1 inch per acre per week was selected based on similar systems in North Carolina and published criteria (EPA, 2006). Including land for a storage pond, wetlands, buffers, and access roads, Union County would need to acquire a minimum of 32 acres of land for effluent disposal of 0.07 mgd. Figure 3-2 illustrates the properties evaluated based on size, zoning classification, and proximity to the treatment plant. The closest suitable land application site with sufficient available land was approximately 1 mile from the Grassy Branch WRF. The identified plot is approximately 52 acres with a zoning designation of RA 40. Detailed investigations were not performed to determine the suitability of the land for application or the availability of the property. Research suggests that land application of secondary treated effluent may reduce the porosity of soil (i.e., clogging) and the infiltration rate over time (Clanton and Slack 1987). Therefore, more land may be required to dispose of the same quantity of effluent as the system ages. Additionally, land application systems do not maximize the value and service of the property due in part to the large buffer areas that are required. Table 3-4 summarizes the total present worth for the land application disposal alternative. Costs include land acquisition, spray field infrastructure, effluent pumping, conveyance, and preliminary treatment at the Grassy Branch WRF. The total present worth for this alternative is approximately $7,720,000. Attachment A provides the design, capital cost, and O&M cost calculations for the land application alternative. The land application alternative has been removed from consideration for several reasons. This alternative is not as economically feasible as the selected alternative. The total present worth cost is approximately $2 million higher than the selected alternative. Additionally, Union County would be responsible for operating two separate wastewater treatment systems, which is an increase in annual O&M cost. Page 7/17 Hazen Furthermore, the County would anticipate negative public perception of siting a land application system in primarily residential areas. Site security will also pose a concern. Table 3-4: Present Worth Analysis for Land Application Capital Annual Useful Life, Salvage Cost 1 2 O&M Cost 3' 4 years 5' 6 Amount' Land application capital cost: Land acquisition Spray field infrastructure Access roads Storage pond Storage pond liner Pump station at WRF Pump station at land application site Effluent force main Monitoring wells Fencing Capital cost for Grassy Branch WRF expansion Engineering / Legal / Construction $394,000 $525,000 $581, 000 $221,000 $69,000 $238,000 $164,500 $187,000 $150,000 $138,000 $720,000 $1,500,000 $56,700 $168,000 $394,000 20 $0 20 $0 40 $110,500 20 $0 40 $119,000 40 $82,250 40 $93,500 40 $75,000 20 $0 33.2 $286,000 Total $4,888,000 $224,700 $1,160,000 Total Present Worth of O&M $3,570,000 Total Present Worth of Salvage $736,000 Total Present Worth $7,720,000 All costs in 2021 dollars. 2 Construction subtotal includes contingency, contractor's general conditions, bonds, insurance, overhead, and profit (25% + 20%). 3 Time period of 20 years with an interest rate of 2.3% (EPA 2020 Discount Rates Circular A-94). 4 Grassy Branch WRF O&M cost based on annual Grassy Branch Operating Budget. 5 Grassy Branch WRF salvage amount calculated assuming 66% structural life and 34% mechanical life. 6 Useful life assumes a piping, electrical, and structural life of 40 years and a mechanical life of 20 years. ' Land assumed to have a 100% salvage value. Page 8/17 Hazen 3.5 Non -Conjunctive Reuse In addition to land application, a non -conjunctive reuse system was evaluated as a discharge alternative for the expansion of the Grassy Branch WRF. Reuse is the beneficial reuse of tertiary treated wastewater effluent. DWR defines non -conjunctive reuse as a wastewater treatment system that relies on reclaimed water uses to account for all the generated wastewater (i.e., zero direct discharge to surface water). Design criteria for reclaimed water systems in which an irrigation system is required to meet the needs of the facility are more stringent than for land application systems. Per NCAC 15A 02T, Waste Not Discharged to Surface Waters, effluent criteria for reclaimed water systems include BOD5 Tess than 10 mg/L, TSS less than 5 mg/L, ammonia less than 4 mg/L, fecal coliform less than 14 colonies/100 ml, and a maximum turbidity of 10 NTU. This alternative involves the development of a non -conjunctive reuse system to land apply the 0.07 mgd of expanded treated effluent from the Grassy Branch WRF onto suitable land within a 5-mile radius of the treatment plant. This alternative would require the expansion of the Grassy Branch WRF as well as additional disinfection to meet reclaimed water standards. Treated effluent would be pumped from the Grassy Branch WRF to a storage pond at the reuse application site. Refer to Figure 3-2 for a general location of a potential dedicated spray irrigation site. In addition to treatment design criteria, NCAC 15A 02T provides design criteria for distribution lines and reclaimed water utilization. Setback requirements for irrigation and utilization areas are less stringent than for land application systems. The required setbacks for treatment and storage facilities in reclaimed water systems are identical to those for land application systems. Production of reuse quality effluent allows a greater range of options for land application other than a dedicated land application site. These effluent disposal options include golf courses, residential lawns, parks and school grounds, athletic fields (e.g., soccer, baseball, football), irrigation of crops, and industrial uses (such as cooling and wash down water). Additionally, beneficial reuse is considered by many communities as a supplement to the NPDES discharge, particularly to offset potable water demand in the hot summer months. Water reuse systems in North Carolina are generally landscape irrigation -based systems that experience high demands during the hot, dry summer season and little to no demands during the cool, wet winter season. A cost-effective reduction of a surface water discharge requires commercial and industrial users on a year- round basis. Ideally, reuse options could help to offset high potable water demands during the spring and summer seasons when residential irrigation and other demands peak. However, potential reuse demand within a 2-mile radius of the plant is low, with limited reuse water applications near the plant. • No potential irrigation sites (golf courses, residential lawns, etc.) were identified within a 2-mile radius of the plant. • No significant industrial users (Sills) or agricultural reuse opportunities exist near the treatment plant. • Plant effluent quality will generally meet reuse requirements for monthly average and daily maximum BOD5, TSS, and ammonia limits. Additional disinfection would be required to meet reclaimed water fecal coliform standards. Page 9/17 Hazen Table 3-5 summarizes the total present worth for the non -conjunctive reuse disposal alternative. Costs include land acquisition, spray field infrastructure, effluent pumping and force main, sitework and expansion of the Grassy Branch WRF. The total present worth for this effluent disposal option is approximately $8,550,000. The capital and total present worth costs are 166% higher than the cost of the selected alternative. Attachment B provides the design, capital cost, and O&M cost calculations for the non -conjunctive reuse alternative. The non -conjunctive reuse water was removed from consideration as a viable alternative. The extreme seasonal variation in non -potable water demand requires a dedicated property(s) for spray irrigation. Site security, additional operation and maintenance costs associated with a second treatment system, and high capital costs are inherent to this alternative. Similar to the land application alternative, the County would anticipate opposition from the public regarding a use of land inconsistent with the surrounding residential area. Page 10/17 Hazen Table 3-5: Present Worth Analysis for Non -Conjunctive Reuse System Land application capital cost: Land acquisition Spray field infrastructure Access roads Storage pond Storage pond liner Pump station at WRF Pump station at land application site Effluent force main Monitoring wells Fencing Chlorine disinfection at WRF Capital cost for Grassy Branch WRF expansion Engineering / Legal / Construction Capital Annual Useful Life, Salvage Cost', 2 O&M Costa 4 years 5' 6 Amount' $394,000 $525,000 $581,000 $47, 000 $17,000 $238,000 $164,500 $187,000 $150,000 $138,000 $130,000 $2,100, 000 $1,500,000 $57,700 $168,000 $394,000 20 $0 40 $290,500 40 $23,500 20 $0 40 $119,000 40 $82,250 40 $93,500 40 $75,000 20 $0 20 $0 33.2 $834,940 Total $6,172,000 $225,700 $1,913,000 Total Present Worth of O&M $3,590,000 Total Present Worth of Salvage $1,214,000 Total Present Worth $8,550,000 ' All costs in 2021 dollars. 2 Construction subtotal includes contingency, contractor's general conditions, bonds, insurance, overhead, and profit (25% + 20%). 3 Time period of 20 years with an interest rate of 2.3% (EPA 2020 Discount Rates Circular A-94). ' Grassy Branch WRF O&M cost based on annual Grassy Branch Operating Budget. 5 Grassy Branch WRF salvage amount calculated assuming 66% structural life and 34% mechanical life. 6 Useful life assumes a piping, electrical, and structural life of 40 years and a mechanical life of 20 years. ' Land assumed to have a 100% salvage value. Page 11/17 Hazen 3.6 Expand the Grassy Branch WRF and Surface Water Discharge to Crooked Creek (Selected Alternative) The expansion of Union County's Grassy Branch WRF from 0.05 mgd to 0.12 mgd was identified as the most favorable project alternative to accommodate the flows in the Grassy Branch service area. No additional land will be required for this project alternative as all modifications will be restricted to plant property. This alternative has been selected by Union County to be the most technically feasible, the most economical, and the most protective of water quality in the receiving stream. An expansion of the Grassy Branch WRF requires infrastructure improvements necessary to achieve a rated plant capacity of 0.12 mgd and meet the speculative effluent limits. The facility consists of a conventional activated sludge process for CBOD5 removal, nitrification, and phosphorus removal. The facility consists of screening, flow equalization, aeration basins, secondary clarification, tertiary filtration, UV disinfection, and post aeration. BioWin° process modeling indicates that modifying the existing plant processes will be successful in achieving permitted effluent limits. The improvements required to meet the speculative permit limits are summarized as follows: • Larger influent pumps. • A retrofit of the existing aeration basin coarse bubble diffusers to fine bubble diffuser equipment. • One additional package secondary treatment train to include volume for flow equalization. • New positive displacement blowers serving the existing and new aeration basins. • An additional secondary clarifier. • A new cloth disk filter. • A new UV disinfection system. • Additional volume for aerobic digestion. It is not anticipated that post aeration equipment will be needed for the plant expansion based on the current plant performance. Plant hydraulics would be evaluated during detailed design. Existing unit processes will remain in service during construction. It is not anticipated that construction activity will affect the current facility performance. The expansion of the Grassy Branch WRF and a surface water discharge to Crooked Creek was identified to be the most technically feasible, the most economical, and the most protective of water quality in Crooked Creek. Table 3-6 summarizes the total present worth for this selected alternative. The net present worth for the selected alternative is approximately $5,140,000. This alternative allows the County to leverage the existing assets on the Grassy Branch WRF site. Page 12/17 Hazen Table 3-6: Present Worth Analysis for Expanding Union County's Grassy Branch WRF Capital Annual Useful Life, Salvage Cost 1,2 O&M Cost 3, 4 years 5, 6 Amount' Capital Cost for Grassy Branch $2,100,000 $168,000 33.2 $834,940 WRF Expansion Engineering / Legal / $900,000 Construction Total $3,000,000 $168,000 $835,000 Total Present Worth of O&M $2,670,000 Total Present Worth of Salvage $530,000 Total Present Worth $5,140,000 All costs in 2021 dollars. 2 Construction subtotal includes contingency, contractor's general conditions, bonds, insurance, overhead, and profit (25% + 20%). 3 Time period of 20 years with an interest rate of 2.3% (EPA 2020 Discount Rates Circular A-94). 4 Grassy Branch WRF O&M cost based on annual Grassy Branch Operating Budget. 5 Grassy Branch WRF salvage amount calculated assuming 66% structural life and 34% mechanical life. 6 Useful life assumes a piping, electrical, and structural life of 40 years and a mechanical life of 20 years. ' Land assumed to have a 100% salvage value. 3.6.1 Water Quality Modeling to Support Expanded Surface Water Discharge Speculative limits were informally discussed with the Division of Water Resources (DWR) for the upgraded and expanded Grassy Branch WRF during the process of preparing the SOC application package. DWR responded that a receiving stream model was necessary to assess water quality impacts of the expanded flow. The County conducted a site -specific QUAL2K model of the Crooked Creek receiving stream in 2016 and 2017 as part of a broader master planning process. A Final Study Plan was approved by DWR in July 2016. Site -specific sampling was conducted in August 2016. A draft mod& report was submitted to the County in 2017. The QUAL2K model was updated in late summer 2019 to serve as a baseline wasteload model of existing conditions in the Crooked Creek receiving stream. The model was submitted to DWR staff for review in August 2019. A meeting was held with DWR staff on October 1, 2019 to discuss the model calibration, verification, and performance results. Attachment C provides the Crooked Creek QUAL2K Model Development Report (Tetra Tech, October 2019). The model demonstrated strong performance results and captured key dissolved oxygen trends. The calibrated QUAL2K model was then used to assess the impact of the Grassy Branch WRF expansion flow for both the interim and final proposed effluent limits. The Crooked Creek Model Application Report for the Grassy Branch VVWTP (Tetra Tech, October 2019) is located in Attachment D. The model demonstrates that there is assimilative capacity for the final effluent permit limits. Table 3-7 provides a summary of the anticipated final effluent permit limits. The instream dissolved oxygen standard of 5 mg/L Page 13/17 Hazen was met in all conditions. The model results also demonstrated that ammonia toxicity will not be exceeded. Table 3-7: Anticipated Final Effluent Permit Limits for the Upgraded and Expanded WRF Parameter Monthly Average Weekly Average Flow, mgd 0.120 BOD5, mg/L (April 1 through October 31) 5 7.5 BOD5, mg/L (November 1 through March 31) 10 15 TSS, mg/L 30 45 Ammonia, mg/L (April 1 through October 31) 1 2 Ammonia, mg/L (November 1 through March 31) 2 6 Fecal coliform, geometric mean / 100 mL 200 400 Dissolved oxygen, mg/L > 6 One of the issues raised by DWR staff during the October 1, 2019 meeting was the impact of the Grassy Branch WRF expansion on downstream turbidity impairment in the Rocky River. Significant sources of turbidity in the Rocky River watershed have been associated with stormwater run-off and sediment erosion during rain events. The steady state QUAL2K model does simulate output for TSS. Tetra Tech conducted a statistical analysis of the relationship between TSS and turbidity at four downstream ambient water quality sampling sites. Tetra Tech concluded that an expansion of the Grassy Branch WRF is unlikely to contribute to the downstream turbidity impairment. The impact of the Grassy Branch WRF low effluent flow compared to turbidity contribution from precipitation events is negligible. 4. Summary An expansion of the surface water discharge to Crooked Creek was selected as the preferred alternative. A surface water discharge results in the least economic impact to the County. This alternative also leverages the existing assets on the Grassy Branch WRF site. The water quality modeling results indicate that assimilative capacity is available in Crooked Creek for the increased discharge. Page 14/17 Hazen 5. References Association for the Advancement of Cost Engineering (AACE) International. 2005. Cost Estimate Classification System — As Applied in Engineering, Procurement, and Construction for the Process Industries, TCM Framework: 7.3 — Cost Estimating and Budgeting. (Recommended Practice No. 18R-97). Black & Veatch. December 2011. Final Comprehensive Water & Wastewater Master Plan; Population, Water Demand, & Wastewater Flow Projections for Union County, NC. Clanton, C.J. and Slack, D.C. 1987. Hydraulic Properties of Soils as Affected by Surface Application of Wastewater. Transactions of the ASAE — American Society of Agricultural Engineers. V. 30(3) p. 683-687. May/June 1987. Hazen and Sawyer. 2019. Engineer's Certification, Grassy Branch Wastewater Treatment Plant Special Order by Consent Application Package. Prepared for Union County Public Works. Hazen and Sawyer. 2018. Technical Memorandums for Facility Process Improvements for Twelve Mile Creek Water Reclamation Facility, Crooked Creek Wastewater Treatment Plant, Old Sycamore Creek Wastewater Treatment Plant, and Tallwood Wastewater Treatment Plant. Prepared for Union County Public Works. Monroe, City of. 2019. Local Water Supply Plan. Submitted to Division of Water Resources. Union County. October 2013. National Pollutant Discharge Elimination System Permit for the Grassy Branch Wastewater Treatment Plant, NC0085812. Issued by the North Carolina Department of North Carolina Department of Environmental Quality Division of Water Resources. North Carolina Department of Environment and Natural Resources (DENR). September 2006. North Carolina Administrative Code, Title 15A, Waste Not Discharged to Surface Waters. Division of Water Quality, Environmental Management Commission Raleigh, NC. Tetra Tech. October 2019. Crooked Creek QUAL2K Model Development Report. Prepared for Union County Public Works Department and Hazen and Sawyer. Tetra Tech. October 2019. Crooked Creek Model Application Report for the Grassy Branch WWTP. Prepared for Union County Public Works Department and Hazen and Sawyer. Union County. January 2020. Grassy Branch Wastewater Treatment Plant Special Order by Consent Application Package. Union County Public Works. 2020. Local Water Supply Plan. Submitted to Division of Water Resources. United States Environmental Protection Agency (EPA). September 2006. Process Design Manual — Land Treatment of Municipal Wastewater Effluents. EPA/625/R-06/016. Office of Research and Development, Cincinnati, Ohio. Page 15/17 Tallwood Estates WRF (0.05mgd) (Olde Sycamore WRF (0.15 mgd)_ Crooked Creek WRF (1.9`mgd) rTwelvemile Creek WRF (7.5 mgd) Legend Q Existing Water Reclamation Facility Property Sanitary Sewer Pipe C ) 5-Mile Radius of Grassy Branch MI Grassy Branch Parcel In Grassy Branch WRF Sewershed () Union County Boundary Primary Road " Major Waterway .°. Major Waterbody Grassy Branch WRF (Existing 0.05 mgd; Proposed 0.12 mgd) City of Monroe WWTP (10.4 mgd) 1 inch equals 5 miles Miles 0 2.5 5 10 Figure 3-1: UCPW Existing Facilities Service Area Grassy Branch WRF Major NPDES Modification Union County, NC Hazen Mecklenburg County Union County / 1 • • • • / o ,V Q s p4evi Legend ® Selected Parcel r� Parcels - 40+ acres with no structure MI Grassy Branch WRF 111. Grassy Branch WRF Sewershed 5-Mile Radius of Grassy Branch Major Waterway County Boundary ♦ ♦ • • 000 ♦ , Stanly County / 1 inch equals 1 mile immi Miles 0 0.5 1 2 Figure 3-2: Location of Potential Land Application Sites Grassy Branch WRF Major NPDES Modification Union County, NC Hazen Hazen Attachment A: Design, Capital Cost, and Operation and Maintenance Cost Calculations for Land Application Alternative Land Application Calculations for 0.07 mgd Plant Flow DESIGN FLOWRATE: LAND REQUIRED: Area for Avenge Daily Flow (A,) (Land Application) Loading Rate: Loading Rate: Land Required (Equation)' 0.070 mgd Note: Proposed Grassy Branch design maximum month flow from 0.05 mgd to 0.12 mgd 52.0 in/ac-yr n/ac-week Flow(mgd) • 365 days/vr 1.00 Loadingrate in/ac• r • 27,154 gal/ac•in Land Required: acres Offsite Storage Pond Area Required (Asp) (Treated Water) Storage Capacity: Storage Volume Required: Assume Depth for Pond: Precipitation Allowance: Freeboard: Water Depth: Storage Pond Area: Land Required for Application + Land required for Storage Allowance for Buffer Yards and Access Roads 30 280,729 8 -1 -2 5 days ft"3 feet feet feet feet acres 19 acres Allowance for Circumventing Wetlands and Unusable Land Due to Topo Percentage of Wetted Area: 25% 4.8 Total Land Required: Estimate Design Flow(mgd) • Storage Capacity(days) / 7.48 gal/ft"3 Storage Volume / (Water Depth • 43560 ft"2/ac) Percentage of Wetted Area: 35% Based on past projects, actual parcels unknown 6.8 acres Based on past projects, actual parcels unknown Parcel Acreage Available 52.0 'acres Based on GIS acres CAPITAL COST CALCULATIONS Capital Cost for Land: Total Land Required: Estimated Land Cost: Capital Cost for Land: 52 Capital Cost of Land Application System (Spray Irrigation Infrastructure): Land required for application: 18 Estimated Cost for Spray Field: ENR Index 2000: ENR Index 2020: Estimated Cost for Spray Field: Cost for Spray Field: Cost of Access Roads: Cost of Storage Pond: Cost of Pond Liner Road Width = Gravel Thickness = Road Length = Road Length = Road surface area = Prepare sub -base = 3/4" Stone Base - 3" thick = Total Cost = Cost of Roads = Pond Depth = Pond Area = Clear & Grub Area = Excavation Volume = Compaction Volume = Clear & Grub Unit Cost = Excavation Unit Cost = Compaction Unit Cost = Total Earthwork Cost = $15,500 6221 11466 $29,000 9 3 5 26,400 26.400 15 7 22.00 acres ATOTAL $/acre Average land value found using GIS Total Land Requirement • Estimated Land Cost acres AWETTED Original Value Includes pipe manifolds and valves, clearing, site lighting, etc. feet inches miles feet yd"2 Width • Length / 9 ft"2/yd"2 $/yd"2 Estimate $/yd"2 Estimate $/yd"2 Road Surface Area • Total Cost 8 feet Earthwork Volumes: Assume 1/2 depth is excavated and this material is used to create bens. 1.3 acres 1.3 acres Entire Pond Area 8,318 yd"3 1/2 Total Depth • Pond Area • 43560 ft^2/ac / 27 ft"3/yd"3 8,318 yd"3 1/2 Total Depth • Pond Area • 43560 ft"2/ac / 27 ft"3/yd"3) $10,000 $12,889 $18 $149,722 $7.00 $58,225 $/acre Hazen estimate $/yd"3 Hazen estimate $/yd"3 Hazen estimate Storage pond volume = 280,729 ft"3 Storage pond area = 35,091 ft"2 Required Liner for Pond Width and Depth = 49,303 ft"2 Cost of pond liner = $1.40 $/ft"2 Total Liner Cost = Cost of Pump Station at WWTP (to Pump Land App Site) Flow = Add twice the depth and extra 2 feet for edges to both the length and the width From pond liner provider websites (Firestone Pond Guard) with labor for installation, shipping, etc. 0.175 mgd 0.70 gpd x 2.5 PF Sitework, subgrade, concrete = $30,000 Includes labor and installation Mechanical = $110,000 Includes labor and installation Electrical = $33,000 Includes labor and installation Materials and Labor Escalation = $15,000 Contractor O&P, contingency, bonds, etc. = $50,000 New Pump Station at WWTP= Cost of Pump Station at Land App Site Page 1 Cost of Force Main: Sitewofk, subgrade, concrete = $25,000 Includes labor and installation Mechanical = $75,000 Includes labor and installation Electrical = $22,500 Includes labor and installation Materials and Labor Escalation = $12,000 Contractor O&P, contingency, bonds, etc. = $30,000 New pump station at land application she = Flow = Diameter = Length = Length = Hazen -Williams C = Velocity = headloss = Static Head Total Head Loss Total Length of Pipe = Cost of DIP = Total Cost of Force Main = 0.175 4 0.74 3,900 110 3.1 58 30 ( Determine Pipeline Size & headloss (Using Hazen -Williams Eq.): mgd 0.07 mgd x 2.5 peak = 0.175 mgd inch One Force Main to Land Application Site miles feet ft/s feet feet 88 feet 3,900 feet 48 1 $/fit ($1211n-diameter foot) Cost of Monitoring Wells: Assume: - Need one(1) upgradient and three(3) downgradient wells at each spray field and lagoon/storage pond site I 3 I sprayfields - Depth of well to be 20 feet Cost of Fencing: No. of wells = Cost per well = Total Monitoring system cost = Unit Cost of Fencing = Length of Fence = Cost of Fence = 15 $10,000 23 6,000 $138,000 $/LF installed feet at 6 acres per sprayfield Estimate based o n acres ANNUAL O&M COSTS: Spray Head Replacement Control Valve Replacement Anor Radius of Spray = Area of Spray = # of heads = Percent per year replacement = Replacement per year = Cost per spray head = Annual Replacement cost = Control Valves per acre = Unit cost for control valve = Control valve replacement interval = Annual Replacement cost = Spray Head and Control Valve Labor Costs Lawn Mowing Pump Station at WWTP Labor per hour = Labor per year = Annual Labor = Labor = Labor per hour = Cost per acre mowing = No. of times mowed per year = Mowing Cost = Peak Flow = Pipe Diameter = Force Main Length = Hazen-Willams C = Velocity = Headloss = Static head = Total Headloss = Midpoint Flow = Total Dynaminc Head = Pump Efficiency = Pump Motor Power = Electrical Cost = Annual Power = Power Cost 788,209 25 1963 410 10% (t� feet ft� spray heads 41 spray heads 2 500 0.2 1111111111111 1.5 32 48 Based on past projects Based on past projects valves/acre Based on past projects $/valve Based on past projects years Based on past projects $/hr hours $/year hrs/acre $/hr $/acre times/yr $/yr 0.175 mgd 4 inches 3,900 feet 110 3.10 Wsec 57.83 feet 30 feet 87.83 feet 60.8 gpm 88 feet 65% 2.1 $0.070 13,521 HP $/kw-h kwh/year $/year Based on past projects Based on past projects; 52 hour for 3x the heads Once per week warm months, twice monthly colder months Assume equalization, peaking factor of 2.5 Power costs based on mid -point of design flow. Total operating horsepower Page 2 Pond and Pump Station Maintenance $/gal = Total = TOTAL ANNUAL O&M COSTS r r SUMMARY - CAPITAL COSTS: Land Acquisition Spray Field Infrastructure Access Roads Storage Pond Storage Pond Liner Pump Station at WWTP Pump Station at Land Application Site Effluent Distribution Force Main Monitoring Wells Fencing Total Cost $394,000 $525,000 $581,000 $221,000 $69,000 $238,000 $164,500 $187,000 $150,000 $138,000 $/1,000 gal / day Power (site pump station, lights, etc.), pond inspection and maintenance (e.g., algae control, etc.) SUMMARY - ANNUAL O&M COSTS: Spray Head Replacement $1,000 Control Valve Replacement $3,620 Spray Head and Control Valve Labor Costs $400 Lawn Mowing $38,000 Pump Station at WWTP $900 Pond and Pump Station Maintenance $12,800 Total Cost Page 3 Hazen Attachment B: Design, Capital Cost, and Operation and Maintenance Cost Calculations for Non -Conjunctive Reuse Alternative Reuse Calculations for 0.07 mgd Plant Flow 'Closest Golf Course is Charlotte National Golf Club. 7.5 miles away DESIGN FLOWRATE: LAND REQUIRED: Area for Average Daily Flow (Ajwr) (Reuse) 0.070 mgd Note: Proposed Grassy Branch design maximum month flow from 0.05 mgd to 0.12 mgd Loading Rate: 52.0 in/ac-yr Loading Rate: I 1.00 tin/ac-week Land Required (Equation): Flow(mgd) ' 365 tlays/yr Loadin rate in/ac' r • 27,154 gal/ac'in Land Required: acres Offsite Storage Pond Area Required (Aw) (Treated Water) Storage Capacity: Storage Volume Required: Assume Depth for Pond: Precipitation Allowance: Freeboard: Water Depth: Storage Pond Area: Land Required for Application + Land required for Storage 46,952 6 -2 3 days ft"3 feet feet feet feet acres 18 acres Allowance for Buffer Yards and Access Roads Percentage of Wetted Area: 15% 2.8 acres 25% of design flow plus 5-day reject storage Design Flow(mgd) • Storage Capacity(days) / 7.48 gal/ft^3 Storage Volume / (Water Depth • 43560 ft"2/ac) Based on past projects, actual parcels unknown Allowance for Circumventing Wetlands and Unusable Land Due to Topo Percentage of Wetted Area: 20% Based on past projects, actual parcels unknown 3.7 acres Total Land Required: acres Parcel Acreage Available ( 52.0 'acres Based on GIS CAPITAL COST CALCULATIONS Cost for Land: Total Land Required: Estimated Land Cost: Caphal Cost for Land: Cost of Land Application System (Spray Irrigation Infrastructure): Land required for application: Estimated Cost for Spray Field: ENR Index 2000 ENR Index 2020 Estimated Cost for Spray Field Cost for Spray Field: Cost of Access Roads: Cost of Storage Pond Cost of Pond Liner Road Width = Gravel Thickness = Road Length = Road Length = Road surface area = Prepare sub -base = 3/4" Stone Base - 3" thick = Total Cost = Cost of Roads = 52.0 acres $/acre 18 acres $15,500 6221 11466 $29,000 9 3 5 feet inches miles 26,400 feet 26,400 yd^2 Width • Length / 9 ft"2/yd^2 $/yd^2 Estimate $/yd"2 Estimate 22.00 $/yd^2 Aroru Average land value found using GIS Total Land Requirement • Estimated Land Cost AwErrEo Original Value Includes pipe manifolds and valves, clearing, she lighting, etc. 7 Road Surface Area • Total Cost Pond Depth = 6 feet Earthwork Volumes: Assume 1/2 depth is excavated and this material is used to create berm . Pond Area = 0.4 acres Clear 8 Grub Area = 0.4 acres Entire Pond Area Excavation Volume = 1,739 yd"3 1/2 Total Depth • Pond Area • 43,560 ft^2/ac / 27 ft^3/yd^3 Compaction Volume = 1,739 yd^3 1/2 Total Depth • Pond Area • 43,560 fP2/ac / 27 ft"3/yd"3 Clear 8 Grub Unit Cost = I $10,000 lb/acre Hazen estimate $3,593 Excavation Unit Cost = I $18 1$/yd^3 Hazen estimate $31.301 Compaction Unit Cost = l $7.00 1$4d"3 Hazen estimate Total Earthwork Cost = Storage pond volume = Storage pond area = Required Liner for Pond Width and Depth = Cost of pond liner = Total Liner Cost = Cost of Pump Station at WWTP to Pump Land App Site Flow = $12,173 46,952 ft"3 7,625 ft^2 11,938 ft^2 $1.40 $/ft^2 0.175 mgd Shework, subgrade, concrete = $30,000 Mechanical = $110,000 Electrical = $33,000 Materials and Labor Escalation = $15,000 Contractor O8P, contingency, bonds, etc. = 550,000 New Pump Station at WWTP = Added 20% contingency in area to account for unknown site issues. From pond liner provider webshes (Firestone Pond Guard) with labor for installation, shipping, etc. 0.70 gpd x2.5 PF Includes labor and installation Includes labor and installation Includes labor and installation Page 1 Cost of Pump Station at Land App Site Sitework, subgrade, concrete = Mechanical = Electrical = Materials and Labor Escalation = Contractor O8P, contingency. bonds, etc. = Cost of Force Main: New pump station at land application site = Flow = Diameter = Length = Length = Hazen -Williams C = Velocity = headloss = Asumed Static Head Total Head Loss Total Length of Pipe = Cost of DIP = Total Cost of Force Main = $25,000 $75,000 $22,500 $12,000 $30,000 0.175 4 0.74 3.900 110 3.1 58 30 88 3,900 48 mgd nch miles feet ft/s feet feet feet Includes labor and installation Includes labor and installation Includes labor and installation Determine Pipeline Size 8 headloss (Using Hazen -Williams Eq.): (0.07 mgd x 2.5 peak = 0.175 mgd) One Force Main to Land Application Site feet $/ft ($12/in-diameter foot) Cost of Monitoring Wells Assume: - Need one(1) upgradient and three(3) downgradient wells at each Tay field and lagoon/storage pond site I 3 �sprayfields - Depth of well to be 20' No. of wells = Cost per well = Total Monitoring system cost = Cost of Chlorine Disinfection at WWTP Liquid C12 Feed Pump Quantity = Unit Cost = Total liquid feed pump cost = Cost of Fencing: Storage Tank - NaOCI = Unit Cost '- Storage Tank Cost = Misc. Valves / Instruments Quantity = Unit Cost = Misc. Valves / Instruments cost = Total Chlorination System Cost = Unit Cost of Fencing = Length of Fence = Cost of Fence = 15 $10,000 2 $30,000 $60,000 $50,000 $50,000 $20,000 $20,000 23 6,000 $138,000 Lump sum $/LF installed feet at 6 acres per sprayfe d Duty, spare pumps With installation and pump enclosure Installed cost (concrete pad, containment, etc.) Installed cost Estimate based o n acres ANNUAL O&M COSTS: Spray Head Replacement Control Valve Replacement A= Radius of Spray = Area of Spray = # of heads = Percent per year replacement = Replacement per year = Cost per spray head = Annual Replacement cost = Control Valves per acre = Unit cost for control valve = Control valve replacement interval = Annual Replacement cost = Spray Head and Control Valve Labor Costs Lawn Mowing Pump Station at WWTP Site Labor per hour = Labor per year = Annual Labor = Labor = Labor per hour = Cost per acre mowing = No. of times mowed per year = Mowing Cost = Peak Flow = Pipe Diameter = Force Main Length = Hazen-Willams C = Velocity = Headloss = Static head = Total Headloss = Midpoint Flow = Total Dynaminc Head = Pump Efficiency = Pump Motor Power = Electrical Cost = Annual Power = Power Cost = 788,209 1963 410 1 131 41 500 0.2 1.5 32 48 0.175 3,900 110 3.1 58 30 87.83 60.8 88 65% 2.08 SO 070 13,521 ft� feet ft° spray heads spray heads valves/acre bivalve years $/hr hours $/year hrs/acre $/hr $/acre times/yr $/yr mgd inches feet 8/sec feet feet feet gpm feet HP $/kw-h kwh/year $/year Based on past projects Based on past projects Based on past projects Based on past projects Based on past projects Based on past projects Based on past projects; 52 hour for 3x the heads Once per week warm months, twice monthly colder months Assume equalization, peaking factor of 2.5 Power costs based on mid -point of design flow. Total operating horsepower Page 2 Pond and Pump Station Maintenance $/gal = Total = O8M Cost for Chlorine Feed Cl2 Dose= Required lb/day C12= Delivered Concentration= Density of NaOCI at Selected Conc.= Required gal/day as Delivered CIz = Volume Delivered at Selected Conc. = Concentration at End Use = Required gal/day as Actual CIz = Days Storage = TOTAL ANNUAL O&M COSTS SUMMARY - CAPITAL COSTS: Total Storage Vol. Req'd = Total Storage Vol. Req'd = Number of Tanks = Volume per Tank = Tank Height = Tank Diameter = $/gal = Required gal/day = Cost per Year of Hypochlorite = $0.500 6 8,76 5.000 1.040 8 4,000 5 8 ( 30 253 4,000 4,000 10 7 $0.65 8 253 3,031 $2,000 S/1.000 gal / day power (site pump station, lights, etc.), pond inspection and maintenance (e.g., algae control, etc.) ppm Max dose lb/day CI With 2.5 peak lb CUgal gal Cl/day gal gal CIz/day days gallons gallons Based on delivery volume gallons feet feet gal gal Clz/day gal/month gal/year $/year Total Chlorination O8M Cost = Divided by two to take the mid -point value for O8M cost (use 0.035 mgd instead of 0.07 mgd) Land Acquisition $394,000 Spray Field Infrastructure $525,000 Access Roads $581,000 Storage Pond $47,000 Storage Pond Liner $17,000 Pump Station at WWTP $238,000 Pump Station at Land Application Site $164,500 Effluent Distribution Force Main $187,000 Monitoring Wells $150,000 Chlorine Disinfection $130,000 Fencin! $138 000 SUMMARY- ANNUAL OBM COSTS: Spray Head Replacement $1,000 Control Valve Replacement $3,620 Spray Head and Control Valve Labor Costs $400 Lawn Mowing $38,000 Pump Station at VVWTP Site $900 Pond and Pump Station Maintenance $12,800 Chlorine Disinfection $1,000 Annual OBM Cost Page 3 Hazen Attachment C: Crooked Creek QUAL2K Model Development, Tetra Tech, October 15, 2019 Crooked Creek QUAL2K Model Development Union County, North Carolina October 15, 2019 PREPARED FOR Union County Public Works 500 North Main Street, Suite 500 Monroe, NC 28112 PREPARED BY Tetra Tech One Park Drive, Suite 200 PO Box 14409 Research Triangle Park, NC 27709 Pictured: North Fork Crooked Creek (Tetra Tech, 2016) [ib TETRA TECH (This page was intentionally left blank.) Crooked Creek QUAL2K Model October 15, 2019 EXECUTIVE SUMMARY The Crooked Creek watershed in Union County, North Carolina supports three existing wastewater treatment plants (WWTPs): Hemby Acres, Crooked Creek #2, and Grassy Branch. These WWTPs discharge treated effluent directly into Crooked Creek. There are a number of tributaries across the watershed including the North Fork and South Fork of Crooked Creek, and Grassy Branch which is the most downstream before the confluence with the Rocky River (Figure 1). North Carolina OTETRA TECH North Fork Crooked Creek Hemby Acres wwTP Crooked Creek Grassy Branch VVWTP Crooked Creek #2 WWTP Crooked Creek Watershed WWTP Outfalls imv naac.e mai.m+o w v..r. South Fork Crooked Creek N 0051 2 A vw,ometers 0 05 1 2 Miles Rocky River Stanly County Grassy Branch Legend Existing WWTP Outfall — River/Stream Highway Watershed Boundary County Boundary Figure 1. Crooked Creek watershed map A QUAL2K river water quality model was developed to evaluate the existing conditions along Crooked Creek. The baseline model of existing conditions along Crooked Creek was built, calibrated, and corroborated using monitoring data collected during the summer of 2016. Monitoring results and other criteria were used to break the modeled receiving stream into six model stream reaches (Figure 2). Z{.I TETRA TECH ES-1 Crooked Creek QUAL2K Model October 15, 2019 Grassy Branch WWTP Hemby Acres WWTP Crooked Creek WWTP #2 fh1 TETRA TECH Crooked Creek Watershed QUAL2K Model Segmentation RAO 100 SURP.* Rath Cat.. FIRS uoo Teel Rao Raeaua e6-07.2616 ri ra,.a N 0 05 1 2 A ...Kilometers 0 05 1 2 Aides Rocky River Legend WWTP Discharge . - Large Beaver Dam ----- River/Stream OWatershed Boundary Model Reach *mamma Reach 1 emmaraa Reach 2 Reach 3 Roacha ee� Roach 5 Reach 6 Figure 2. Crooked Creek QUAL2K model reach segmentation A strong model calibration result was achieved for DO (Figure 3). The model simulation of daily average DO concentration captured key trends along the stream longitudinally, particularly in accounting for diurnal variation. A model corroboration simulation also demonstrated a similarly strong model performance (Figure 4). Sensitivity analyses revealed that the model was most sensitive to assumptions for sediment oxygen demand and reaeration, but results were relatively robust given strong assumptions based on good monitoring data. QTETRA TECH ES-2 Crooked Creek QUAL2K Model October 15, 2019 I_1-1 2 I 3 _ I- _I- 5 I 6 1HVV12 Hemby CC#2 • SFCC Grassy WWTP, WWTP WWTP confluence 601 601 Grassy Branch confluence Beaver IDams 1 t. • 8 8 • • r ` i r • O • O • 20 • Or) • 0 6 — • YPDRBA Point Data o Obs Long Data (AM) Trip 2 - - - - Simulated Min/Max DO Saturation O • `,O • • • • • .-er- • m0 o • ••• • • • 15 10 5 0 Distance from outlet (miles) O Obs Long Data (AM) Trip 1 • Obg Long Data (PM) Trip 1 • Obs Long Data (PM) Trip 2 Simulated Mean Observed Sonde Data WQS: 5.0 mg/l Figure 3. Simulated and observed DO along Crooked Creek (calibration) I-1--1_ _2�_--1 Hemby CC#2 WWTP WWTP r ri r ` r r __ -r r I A• r`� • ` • 20 • YPDRBA Point Data —Simulated Mean WQS: 5.0 mg/I 3 I 4 I 5 1 6 SFCC HWY Grassy WWTP, • confluence 601 Grassy Branch confluence Beaver Dams ------- •-lb 10 6 4 2 112 _• • •. % r r r r r r r .r sO • ---------r • 15 10 5 0 Distance from outlet (miles) 0 Obs Long Data (AM) • Obs Long Data (PM) - - - - Simulated Min/Max Observed Sonde Data --- DO Saturation Figure 4. Simulated and observed DO along Crooked Creek (corroboration) 10 Dissolved Oxygen (mg/I) nTETRA TECH ES-3 Crooked Creek QUAL2K Model October 15, 2019 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 SUMMARY OF AVAILABLE DATA 3 2.1 Goose and Crooked Creeks LWP 3 2.2 Permitted Point Source Monitoring 3 2.3 YPDRBA (Coalition) Instream Sampling 5 2.4 Tetra Tech Sampling 5 2.5 HEC-RAS Modeling Efforts 6 2.6 Goose and Crooked Creek LSPC Model 6 3.0 QUAL2K MODEL SETUP 8 3.1 Model Documentation 8 3.2 Model Date Selection 8 3.3 Model Segmentation 8 3.4 Reach Hydraulics 10 3.5 Meteorological Inputs, Light and Heat 12 3.5.1 Hourly Inputs 12 3.5.2 Light and Heat Inputs 14 3.6 Carbonaceous Biochemical Oxygen Demand Simulation 15 3.7 Boundary Conditions 15 3.7.1 Headwaters 15 3.7.2 Point Source Flows and Water Quality 19 3.7.3 Tributary Flows and Water Quality 22 3.8 Reach Water Quality Parameters 23 4.0 MODEL CALIBRATION AND CORROBORATION 26 4.1 Hydrology Calibration 26 4.2 Water Temperature Calibration 27 4.3 Water Quality Calibration 28 4.4 Model Corroboration Results 29 4.4.1 Water Temperature Corroboration 29 4.4.2 Water Quality Corroboration 30 5.0 MODEL SENSITIVITY 31 6.0 REFERENCES 34 ® TETRA TECH 1 Crooked Creek QUAL2K Model October 15, 2019 C.1 Stream Hydrology Measurements 43 C.2 Nutrient Sampling 44 C.3 Longitudinal Dissolved Oxygen 48 C.4 Diurnal Dissolved Oxygen 60 LIST OF TABLES Table 1. Existing permit limits for the wastewater treatment plants located along Crooked Creek. 5 Table 2. Reach segmentation for Crooked Creek QUAL2K model 9 Table 3. Reach hydraulic model setup inputs 11 Table 4. Meteorological inputs data source summary 12 Table 5. Hourly inputs for air temperature, dew point temperature, and cloud cover 13 Table 6. Light and heat model setup inputs 14 Table 7. USGS flow conditions in adjacent Goose Creek watershed (flows in cfs) 16 Table 8. Headwater water quality initial model inputs (calibration model) 18 Table 9. Headwater water quality initial model inputs (corroboration model) 19 Table 10. Point source flow and water quality inputs (calibration period) 20 Table 11. Point source flow and water quality inputs (corroboration period) 21 Table 12. Tributary flow and water quality inputs (calibration model) 22 Table 13. Tributary flow and water quality inputs (corroboration model) 23 Table 14. Model inputs for bottom algae coverage 24 Table 15. Crooked Creek QUAL2K model sensitivity test runs 31 Table 16. Crooked Creek QUAL2K model sensitivity test run results 33 LIST OF FIGURES Figure 1. Crooked Creek watershed map 1 Figure 2. Crooked Creek QUAL2K model reach segmentation 2 Figure 3. Simulated and observed DO along Crooked Creek (calibration) 3 Figure 4. Simulated and observed DO along Crooked Creek (corroboration) 3 Figure 5. Crooked Creek watershed location map 2 Figure 6. Crooked Creek watershed elevation and reach map 2 Figure 7. Crooked Creek point source discharge locations and YPDRBA water quality sampling sites 4 ® TETRA TECH 2 Crooked Creek QUAL2K Model October 15, 2019 Figure 8. LSPC model extent and subbasins for the Goose and Crooked Creek watersheds 7 Figure 9. Crooked Creek QUAL2K model reach segmentation 9 Figure 10. Crooked Creek summer 2016 cross sectional surveys by Tetra Tech 10 Figure 11. Crooked Creek channel bottom width measured from summer 2016 cross sections 11 Figure 12. Crooked Creek stream discharge estimates 16 Figure 13. Simulated and site -estimated flows for Crooked Creek model extent (calibration) 27 Figure 14. Simulated and observed water temperature along Crooked Creek (calibration) 28 Figure 15. Simulated and observed DO along Crooked Creek (calibration) 29 Figure 16. Simulated and observed water temperature along Crooked Creek (corroboration) 30 Figure 17. Simulated and observed DO along Crooked Creek (corroboration) 30 Figure 18. Sensitivity test results (runs 1 and 2): bottom algae coverage and SOD rate 32 Figure 19. Sensitivity test results (runs 3, 4, and 5): Manning's n, shade, and headwater flow 32 Figure 20. Sensitivity test results (run 6): reaeration model selection 33 ® TETRA TECH 3 1.0 INTRODUCTION Crooked Creek is a Class C waterway, with the South Fork, North Fork, and Crooked Creek downstream of the confluence all listed as Category 5 impaired waterways for turbidity and ecological/biological integrity (NC DENR, 2016). The Crooked Creek watershed is located largely in Union County, North Carolina with a small fraction of land in the headwaters located in Mecklenburg County. The watershed is on the southeastern extent of the Charlotte metropolitan area, immediately east of the City of Matthews. The North Fork and South Forks of Crooked Creek join north of the City of Monroe, then flow eastward as Crooked Creek until the confluence with Rocky River in the Yadkin Pee Dee River Basin (Figure 5). The Crooked Creek drainage area is about 50 square miles, and the mainstem of the creek currently receives effluent from three permitted wastewater treatment plants (WWTPs): Hemby Acres, Crooked Creek #2, and Grassy Branch. Elevation across the watershed ranges from 406 — 794 feet (124 — 242 meters) (Figure 6). The North Fork Crooked Creek is approximately 11.6 miles long, South Fork Crooked Creek is 13.9 miles long, Crooked Creek south of the confluence is 12.2 miles long, and the Grassy Branch tributary is 3.0 miles long. There are also several small unnamed tributaries within the watershed. In order to simulate existing conditions along Crooked Creek, a QUAL2K model was set up, calibrated and corroborated based on data collected in 2016. QUAL2K is a one-dimensional steady-state river water quality model frequently used for simulating DO (Chapra et al., 2012). QUAL2K assumes a well -mixed stream channel (both vertically and laterally), and employs a diel, or 24-hour period, heat budget which can be used to model DO on an hourly basis. Model calibration and corroboration used data collected during August and September 2016, along with supplemental data from other sources. This report details data sources, QUAL2K model setup, calibration, corroboration, and sensitivity analyses. nTETRA TECH 1 Crooked Creek QUAL2K Model October 15, 2019 TRA TECH TETRA TECH Crooked Creek Watershed South Fork Crooked Creek NA 0 075_Kilometers 0 075 15 Miles Rocky River Staniy County Grassy Branch Legend Stream/River - Highway ---- Interstate OWatershed Boundary County Boundary State Boundary Figure 5. Crooked Creek watershed location map Crooked Creek Watershed Olgltal Elevation Model South Fork Crooked Creek N 0 os 1 2 Av�u�ele., o e7= 111111 Legend River/Stream nWatershed Boundary County Boundary Elevation (feet) High 794 Low 406 Figure 6. Crooked Creek watershed elevation and reach map TETRA TECH 2 Crooked Creek QUAL2K Model October 15, 2019 2.0 SUMMARY OF AVAILABLE DATA The available data related to flow and water quality in the Crooked Creek watershed prior to the summer of 2016 was relatively limited, therefore field work was conducted by Tetra Tech to provide directly applicable data required for QUAL2K model setup, calibration, and corroboration. Note that there are no USGS or other flow gaging stations present within the Crooked Creek watershed. Available data for Crooked Creek which is relevant to QUAL2K model development is provided below. 2.1 GOOSE AND CROOKED CREEKS LWP In 2008, the North Carolina Ecosystem Enhancement Program (NCEEP, now referred to as DMS which stands for Division of Mitigation Services) began development of a local watershed plan (LWP) for the Goose and Crooked Creek watersheds. The LWP involved preliminary characterization of the watersheds starting in 2008 and a more detailed watershed assessment starting in 2010. The LWP (Tetra Tech, 2012a) focused on: • Determining the functional status of aquatic systems in the watershed. • Identifying key stressors and their sources impacting water quality, habitat, and hydrology. • Determining where management to address sources and stressors is most needed. • Identifying potential management opportunities and key assets of the watershed. Data collection and analysis associated with the LWP were used to inform channel characterization. For example, there was extensive documentation associated with the channel bed materials, presence of snags and logs in the streambed, and anecdotal evidence informs decision making in the model such as the high instream Manning's n roughness values. 2.2 PERMITTED POINT SOURCE MONITORING There are three point sources present within the Crooked Creek watershed which are permitted through the National Pollutant Discharge Elimination System (NPDES). Hemby Acres WWTP (NPDES ID: NC0035041, permitted discharge 0.3 MGD) and Grassy Branch WWTP (NPDES ID: NC0085812, permitted discharge 0.05 MGD) are minor point sources, whereas Crooked Creek #2 WWTP (NPDES ID: NC0069841, permitted discharge 1.9 MGD) is classified as a major point source (Figure 7). Effluent discharge and instream monitoring data collected for these facilities was used to support model setup and calibration is presented in Appendix A. Carolina Water Service Inc., which owns and operates the Hemby Acres WWTP located on the North Fork of Crooked Creek, conducts instream water quality sampling immediately upstream and downstream of the effluent discharge location. Sampling at these locations approximately 200 feet upstream and 200 feet downstream of the outfall has been collected on a weekly basis since 2014 and consists of temperature, DO, and fecal coliform bacteria. Carolina Water Service, Inc. also reports treated effluent flow and water quality data associated with their permitted discharge: flow reported daily, while water temperature, pH, five-day biochemical oxygen demand (BOD5), ammonia (NH3), DO, and total suspended solids (TSS) are reported weekly. ® TETRA TECH 3 Crooked Creek QUAL2K Model October 15, 2019 North Fork Crooked Creek Hemby Acres WWTP (NC0035041) Q8386000 @ SR 1520 Grassy Branch WWTP(NC0085812) Crooked Creek WWTP 42 (NC0069841) Q8386200 @ SR 1514 South Fork Crooked Creek Rocky River Stanly County Crooked Creek Q8388900 @ SR 1601 it] TETRA TECH Crooked Creek Watershed Coalition Water Quality Sampling LW *4,6 '11e's n %KN . N 0051 2 A OKs,ometers 0 05 1 2 Maes Q8388000 @NC218 Grassy Branch Legend WWTP Discharge Site Coalition Chemistry Station - River/Stream Watershed Boundary County Boundary INN Figure 7. Crooked Creek point source discharge locations and YPDRBA water quality sampling sites Union County owns and operates the other two NPDES-permitted dischargers located along Crooked Creek: major discharger Crooked Creek #2 WWTP and minor discharger Grassy Branch WWTP. Treated effluent flow is reported daily for both dischargers. Water temperature and pH are reported daily for weekdays only at both sites. BOD5, NH3, DO, and TSS are reported weekly for Grassy Branch and daily on weekdays for Crooked Creek #2. Chemical oxygen demand (COD) is reported monthly for both sites, and total nitrogen (TN), total phosphorus (TP), and hardness are reported monthly for Crooked Creek #2. Note that effluent sampling for Crooked Creek #2 occurs prior to entering a pipe that carries the effluent from the plant to the discharge location. The distance between the plant sampling point and the pipe outfall is approximately 2.5 miles, which raised concerns that DO depletion could occur during transit through the closed system. Tetra Tech's sampling of the effluent, however, showed that DO concentrations in the effluent leaving the pipe were similar to those recorded at the entrance to the pipe. The NPDES permit limits for the existing outfalls within the Crooked Creek watershed are detailed in Table 1. TE TETRA TECH 4 Crooked Creek QUAL2K Model October 15, 2019 Table 1. Existing permit limits for the wastewater treatment plants located along Crooked Creek. NPDES ID NC0035041 NC0069841 NC0085812 Facility Name Hemby Acres Crooked Creek #2 Grassy Branch Permitted Allowable Flows and Concentrations (Summer) Flow (MGD) 0.3 1.9 0.05 BOD5 (mg/I) 9.0 5.0 5.0 NH3-N (mg/I) 3.0 2.0 2.0 DO (mg/I) >_ 5.0 6.0 >_ 5.0 TSS (mg/l) 30.0 30.0 30.0 There is one additional permitted discharge located in the watershed, Radiator Specialty Company (NPDES ID NC0088838) which discharges near the headwaters of the South Fork Crooked Creek. This permit is associated with groundwater remediation and has a maximum allowable discharge of 0.09 MGD. This discharge is not simulated directly in the Crooked Creek QUAL2K model, however it is captured indirectly through the model inputs associated with the downstream end of the South Fork Crooked Creek. 2.3 YPDRBA (COALITION) INSTREAM SAMPLING There are four Coalition water quality sampling sites in the Crooked Creek watershed which are monitored by the Yadkin Pee Dee River Basin Association (YPDRBA). Of these four sites, two are located on the North Fork Crooked Creek (Q8386000, Q8386200), one is located on Crooked Creek below the confluence of the North and South Forks (Q8388900), and one is located below the confluence of Grassy Branch (Q8388000) (Figure 7). All four sites monitor temperature (temp), pH, DO, and total nitrogen (TN) approximately monthly, and Site Q8388000 also measures other nutrient data on a monthly basis since 2013 including nitrate and nitrite (NOX), ammonia (NH3), and total Kjeldahl nitrogen (TKN). These Coalition sites also monitor turbidity, fecal coliform bacteria, conductivity, and total suspended solids (TSS) on a monthly basis. These data were used to support model calibration to instream conditions along Crooked Creek and are presented in Appendix B. Note that sampling at site Q8388900 was discontinued during 2013. 2.4 TETRA TECH SAMPLING During the late summer of 2016, hydraulic and water quality sampling was performed by Tetra Tech on three separate field trips: August 15-19, August 31-September 2, and September 13-16. Sampling efforts included surveying 20 cross sections along Crooked Creek, estimating flow velocity and discharge, and generating a log of hydraulic information related to the creek. Water quality sampling on all three trips involved longitudinal DO sampling by probe, deployment of multi -day sondes for diurnal DO and water temperature fluctuation measurements, and grab sampling for water quality analyses for oxygen -related and nutrient -related constituents. The longitudinal samples included direct sampling of the effluent discharges, and a few small tributaries. The 2016 summer sampling results provided key data for model parameterization and calibration (Appendix C). ® TETRA TECH 5 Crooked Creek QUAL2K Model October 15, 2019 2.5 HEC-RAS MODELING EFFORTS Two flow models have been created for the Crooked Creek watershed using the Hydrologic Engineering Center River Analysis System (HEC-RAS) model developed by the US Army Corps of Engineers (USACE, 2016). HEC-RAS models are used by hydraulic engineers for channel flow and stage analysis for floodplain determination, typically using design storm events. The combined HEC-RAS models cover the full extent of Crooked Creek, Grassy Branch, and the North and South Forks. Although HEC-RAS models are largely developed and applied for high -flow flood condition modeling, certain components of the models may be useful for low flow steady-state analysis, such as calibration of reach hydraulic parameters and constraining hydraulic parameterization. The HEC models in the Crooked Creek watershed covered all of the mainstem and major tributaries. Most of the HEC-RAS models were obtained from the NC Floodplain Mapping Program — Geospatial and Technology Management Dept. Several HEC-RAS models for portions of the Crooked Creek mainstem were provided by Union County. The HEC-RAS models comprise both "Limited Detail Study" and "Detailed Study" flood models. The "limited detail" models predict flood delineations for the 100-year storm event using cross section geometry developed from LIDAR data. The "detailed" models are much more rigorous than "limited detail" studies because they determine specific channel profiles, bridge and culvert opening geometry, and floodplain characteristics using traditional field surveys. The "detailed study" model also includes flood profiles for the 10-, 25-, and 50-year storm events. 2.6 GOOSE AND CROOKED CREEK LSPC MODEL A model was developed to simulate hydrology and water quality in the Goose and Crooked Creek watersheds in support of watershed planning conducted by NCEEP, Centralina Council of Governments and North Carolina Division of Water Quality (Tetra Tech, 2012b). This effort involved simulating these two adjacent drainages using the Loading Simulation Program C++ (LSPC) watershed model to represent existing conditions (Tetra Tech, 2009a). The LSPC model, a continuous watershed model with a 1-D stream channel representation, was parameterized based on hydrologic soil groups, land slope characteristics, and land use/land cover across the two basins. Hydrology was calibrated to observed streamflow at multiple locations within the Goose Creek watershed. Although there are no flow monitoring stations within the Crooked Creek basin (and no direct hydrology calibration), the geology and soils of Crooked Creek are similar to Goose Creek. As a result, model hydrology predictions are likely reasonable across a range of flows. Water quality calibration was performed for both creeks by comparing simulated pollutant concentrations and loads to observed values. ® TETRA TECH 6 Crooked Creek QUAL2K Model October 15, 2019 ®TIThA 1104 Crooked Creek Watershed LSPC Model Extent A0 OOKAomakis 0 OS 0 8e Legend LSPC Model Reach LSPC Model Subbasm Crooked Creek Watershed IIIIGoose Creek Watershed County Boundary Figure 8. LSPC model extent and subbasins for the Goose and Crooked Creek watersheds ® TETRA TECH 7 Crooked Creek QUAL2K Model October 15, 2019 3.0 QUAL2K MODEL SETUP 3.1 MODEL DOCUMENTATION The most recent version of the QUAL2K model available at the time of this report was used for modeling Crooked Creek: QUAL2K version 2.12b1. QUAL2K is a river and stream water quality model that is intended to represent a modernized version of the QUAL2E model (Brown and Barnwell, 1987). QUAL2K was developed at Tufts University and has been funded partly by the United States Environmental Protection Agency (Chapra et al., 2012). 3.2 MODEL DATE SELECTION The QUAL2K model is set up to run for a specific date, and information about latitude, longitude, and time zone are used to inform solar energy forcing. Based on the summer 2016 sampling, the QUAL2K model for Crooked Creek was setup and calibrated to a date in August which best represented the first two sampling trips. The model was corroborated as well by comparing the simulated and observed results associated with the third sampling trip in September. The first and second trips to the Crooked Creek area for data collection were August 15 — 19, and August 31 — September 2. Grab samples were taken on those sampling efforts for the most part on August 16 and August 31 respectively. A date chosen approximately halfway between those two dates was identified to use as the model calibration date (August 24, 2016). The model corroboration date was chosen as the grab sampling date of September 14, 2016 during the third sampling field trip which was September 13 — September 16. There is reasonable justification for combining the first and second field trips into a single calibration period based on known flow and atmospheric conditions. An analysis of flow gages in the adjacent watershed of Goose Creek, as well as an analysis of local air temperatures suggest that conditions on the August 16 and 31 were sufficiently alike to support combining data associated with those two trips for a single steady state model calibration run. Average air temperature on 8/16 and 8/31 were 84.6 °F (29.2 °C) and 79.4 °F (26.3 °C) respectively. The two USGS flow gages along Goose Creek (0212467451 and 0212467595) both observed streamflow conditions between 0.4 and 0.9 cfs on August 16th and 31st. Flows at these gages experienced average annual flows in 2016 on the order of 7.0 and 4.4 cfs respectively, so conditions were considered sufficiently similar and relatively low during the two August dates compared to the annual statistics. 3.3 MODEL SEGMENTATION The extent of the Crooked Creek QUAL2K model is defined as upstream of the Hemby Bridge VWVTP on the North Fork, running 21.0 miles (33.8 kilometers) to the outlet at Rocky River. The total modeled distance is subdivided into "reaches" which themselves are made up of 0.1-kilometer computational "elements". In general reach divisions represent areas of approximately similar hydraulic conditions. For Crooked Creek, the 6 segmented reaches largely reflect key points of interest in the watershed such as VVWTP discharges or tributary inflows. The reach located downstream from the South Fork Crooked Creek (SFCC) confluence is segmented at a large beaver dam above Highway 601 because this stretch is particularly obstructed and sluggish due a series of large beaver/debris dams. This reach between SFCC and the end of the beaver dams above Highway 601 has significant hydrologic differences than downstream of the dams, reflected in channel geometry, flow velocity, and observed DO concentrations. f'-.) TETRA TECH 8 Crooked Creek QUAL2K Model October 15, 2019 Hydraulic parameterization for each model reach was based on GIS-based spatial analyses of NHDPIusV2 flowlines, a 3-meter resolution digital elevation model (DEM) obtained from the USDA Data Gateway, and field data from surveys conducted in August and September 2016. Table 2 and Figure 6 summarize the reach segmentation for the Crooked Creek QUAL2K model which were used for model setup and did not vary between calibration and corroboration model setups. Table 2. Reach segmentation for Crooked Creek QUAL2K model Reach Description Reach Length, mi (km) Upstream Elevation, ft (m) Downstream Elevation, ft (m) 1 Headwaters to Hemby Bridge WWTP 0.88 (1.42) 623 (190) 617 (188) 2 Hemby Bridge WWTP to Crooked Creek #2 WWTP 2.80 (4.50) 617 (188) 587 (179) 3 Crooked Creek #2 WWTP to South Fork Crooked Creek (SFCC) confluence 3.75 (6.03) 587 (179) 558 (170) 4 South Fork Crooked Creek (SFCC) to end of two large beaver dams 1.61 (2.59) 558 (170) 551 (168) 5 End of beaver dams, crossing Highway 601, to Grassy Branch WWTP 5.21 (8.39) 551 (168) 502 (153) 6 Grassy Branch WWTP to Rocky River 6.72 (10.82) 502 (153) 410 (125) Hemby Acres WWTP North Fork Crooked Creek, Crooked Creek WWTP #2 Crooked Creek Grassy Branch WWTP South Fork Crooked Creek ® TETRA TECH Crooked Creek Watershed QUAL2K Model Segmentation MIt .aa! Susw Naw cww• Fl.eS..L D r^ wo e.00a.e 11031717 w..iver N 0051 2 AOI(dometen 0 05 1 2 OMiiea ,Rocky River Grassy Branch Legend • WWTP Discharge A Large Beaver Dam •-• River: Stream QWatershed Boundary Model Reach Raab Rea.2 Figure 9. Crooked Creek QUAL2K model reach segmentation ® TETRA TECH 9 Crooked Creek QUAL2K Model October 15, 2019 3.4 REACH HYDRAULICS Stream hydraulics were simulated using the Manning's Formula method within QUAL2K. Model inputs related to Manning's Formula may vary for each reach and are represented as average conditions based on the 2016 field survey cross sectional data (Figure 10). There were 20 locations surveyed during summer 2016, and channel geometry characteristics are used to approximate average conditions for each model reach. There is a strong relationship between increasing channel bottom width and distance from the headwaters, reflecting the corresponding increase in drainage area and flow; therefore, the average distance of each reach from the headwaters was used to approximate channel bottom width (Figure 11). Surface and bottom channel widths were used to estimate average channel side slopes for each reach by assuming trapezoidal area. North Fork Crooked Creek, Crooked Creek South Fork Crooked Creek frb TETRA TECH Crooked Creek Watershed 2016 Survey Cross Sections N 0 os 1 2 A OK,Io,rxters 0 05 1 2 Miles Rocky River Grassy Branch Legend Cross Section Site River/Strearn OWatershed Boundary Model Reach Reach 1 Reach 2 Reach Reath a Reach 5 Reach 6 Figure 10. Crooked Creek summer 2016 cross sectional surveys by Tetra Tech TETRA TECH 10 Crooked Creek QUAL2K Model October 15, 2019 30 w 25 v 20 o 15 Y m a 10 c s 5 U • • • • • y = 0.9833x + 1.764 R2 = 0.7034 • • • Reach 1(no data) • Reach 2 (5 sites) • • Reach 3 (3 sites) • • Reach 4 (No Data) • Reach 5 (6 sites) • Reach 6 (6 sites) 0 5 10 15 Distance from headwaters (miles) 20 Figure 11. Crooked Creek channel bottom width measured from summer 2016 cross sections For reach hydraulics, bottom channel widths were estimated based on the regression presented in Figure 11. Channel side slopes were estimated using surface and bottom channel widths and an average depth of 1 foot (0.32 meters). Bottom widths were generally small, and since water depths were shallow along the entire Crooked Creek, side slopes are high. Channel bed slope is calculated as the difference in upstream and downstream elevation divided by the reach length (refer to Table 1 for raw data). Manning's n (roughness coefficient) can range from about 0.025 - 0.150 for natural streams (Chow, 1959). Manning's n may be subject to alteration during model calibration because channel roughness is heavily influenced by pool -riffle structures, debris, and obstructions (Beven et al., 1979). Manning's n was initialized for all reaches as 0.1 which indicates "mountain streams with boulders" since there is significant data suggesting high debris content and irregular channel bottoms along the entire stream (Chow, 1959). Manning's n was the only reach hydraulic parameter adjusted during model calibration. Table 3. Reach hydraulic model setup inputs Reach Location Shorthand Channel Bed Slope Manning's n Bottom Width, ft (m) Side Slopes 1 HW to Hemby WWTP 0.0014 0.1 2.17 (0.66) 4.37 2 Hemby WWTP to CC#2 WWTP 0.0010 0.1 4.00 (1.22) 4.71 3 CC#2 WWTP to SFCC 0.0015 0.1 7.43 (2.26) 5.35 4 SFCC to Beaver Dams 0.0006 0.1 10.50 (3.20) 5.93 5 Beaver Dams to Grassy WWTP 0.0014 0.1 13.58 (4.14) 6.51 6 Grassy WWTP to outlet 0.0020 0.1 19.11 (5.83) 7.55 ® TETRA TECH 11 Crooked Creek QUAL2K Model October 15, 2019 3.5 METEOROLOGICAL INPUTS, LIGHT AND HEAT 3.5.1 Hourly Inputs Metrological inputs to the QUAL2K model include air temperature, dew point temperature, wind speed, cloud cover percentage, and percent of solar radiation blocked by stream shade. Hourly meteorological data are available through the Weather Underground (www.wunderground.com) for sites near Crooked Creek. The "Campobello Drive" site in Unionville, North Carolina (KNCUNION2) is located near Crooked Creek and was identified as the best source of hourly meteorological inputs for the QUAL2K model. For development of each meteorological input, see Table 4. Average air temperature as developed for model calibration was 83.1 °F (28.4 °C) with a daily range between minimum and maximum air temperatures of 15.95 °F (8.86 °C). Average air temperature as developed for model corroboration was 86.0 °F (24.6 °C) with a daily range between minimum and maximum air temperatures of 18.0 °F (10.0 °C). Table 4. Meteorological inputs data source summary Parameter Air Temperature Processing Note Hourly air temperatures (dry bulb temperatures) were calculated as hourly averages of data from the KNCUNION2 site on 8/16/2016 and 8/31/2016 for the calibration model. Hourly air temperature from the same station was used from 9/14/2016 for the corroboration model. Inputs did not vary by reach. Dew Point Temperature Hourly dew point temperatures were calculated as hourly averages of data from the KNCUNION2 site on 8/16/2016 and 8/31/2016 for the calibration model. Hourly dew point temperatures from the same station was used from 9/14/2016 for the corroboration model. Inputs did not vary by reach. Wind Speed Hourly wind speed was available from the KNCUNION2 site, however the riparian vegetation and channel incision shelters the stream so significantly (as observed during field trips) that wind was assumed to be negligible to the stream for both calibration and corroboration models. Inputs were set to zero for all hours at all reaches. Cloud Cover Hourly cloud cover were calculated as hourly averages of data on 8/16/2016 and 8/31/2016 from the closest regional airport (Monroe Airport, station ID: KEQY). Hourly cloud cover from the same station was used from 9/14/2016 for the corroboration model. Inputs did not vary by reach. Shade A single shade percentage of 70% is applied to all hours and all reaches as an average daily approximation for both calibration and corroboration models. Note that Crooked Creek is highly shaded, with much of the stream completely sheltered by vegetation such that the channel cannot be identified through aerial imagery. ® TETRA TECH 12 Crooked Creek QUAL2K Model October 15, 2019 Table 5. Hourly inputs for air temperature, dew point temperature, and cloud cover Hour Calibration Air Temp (°F) 78.75 Model Cloud Cover (%) 0.00% Corroboration Model Dew Point Temp (°F) Air Temp (°F) Dew Point Temp (°F) Cloud Cover (%) 1 68.42 72.67 66.00 0.00% 2 77.75 67.90 0.00% 71.33 65.00 0.00% 3 76.81 68.13 0.00% 70.17 64.17 0.00% 4 76.20 68.00 0.00% 69.33 64.00 41.67% 5 75.56 68.00 0.00% 69.00 63.50 45.83% 6 74.90 68.00 0.00% 68.00 63.00 50.00% 7 74.30 67.50 0.00% 68.00 63.00 93.75% 8 77.60 70.80 0.00% 68.17 63.33 100.00% 9 81.55 72.25 0.00% 70.00 65.50 100.00% 10 85.50 73.70 31.25% 72.67 68.33 100.00% 11 86.00 74.40 37.50% 75.83 71.33 91.67% 12 88.10 75.80 62.50% 78.00 72.67 25.00% 13 89.60 76.00 50.00% 79.83 73.00 0.00% 14 90.00 75.62 62.50% 81.60 72.40 0.00% 15 89.67 74.80 50.00% 84.00 70.83 0.00% 16 90.25 74.25 0.00% 85.50 70.00 0.00% 17 89.83 74.33 12.50% 86.00 70.00 0.00% 18 89.67 74.33 0.00% 86.00 68.00 50.00% 19 89.38 73.88 0.00% 84.40 69.00 0.00% 20 87.60 72.40 0.00% 82.20 68.20 0.00% 21 84.58 70.90 0.00% 79.33 67.00 0.00% 22 82.20 69.90 0.00% 77.25 67.00 0.00% 23 80.46 69.16 0.00% 75.60 67.00 0.00% 24 79.13 69.00 0.00% 74.60 66.40 0.00% ® TETRA TECH 13 Crooked Creek QUAL2K Model October 15, 2019 3.5.2 Light and Heat Inputs Several parameters related to light and heat functions can be adjusted for a given QUAL2K model. For model setup, solar inputs are calculated within the model based on latitude, time zone, and Julian day. Based on these inputs for Crooked Creek on 8/24/2016, sunrise and sunset were calculated within the model to be at 6:48 AM and 7:58 PM, which were externally verified through the North Carolina Wildlife Resources Commission, which publicly documents sunrise and sunset times across North Carolina (www.NCWildLife.org). Sunrise and sunset times for the corroboration model on 9/14/2016 were calculated in the model as 7:04 AM and 7:29 PM respectively. Most light and heat parameters were estimated based on suggested values from the QUAL2K manual. There are a number of options for modeling atmospheric attenuation of solar energy, atmospheric longwave emissivity, and wind speed function for evaporation and air convection/conduction, and sediment heat parameters (Table 6). Table 6. Light and heat model setup inputs Parameter (units) Model Input Note Light Parameters Photosynthetically Available Radiation 0.47 Light parameters initialized based on QUAL2K example file. Background light extinction (/m) 0.2 Linear chlorophyll light extinction (/m) 0.0088 Nonlinear chlorophyll light extinction (/m) 0.054 ISS light extinction (/m) 0.052 Detritus light extinction (/m) 0.174 Model Parameters Atmospheric attenuation model for solar Bras Default atmospheric formula for QUAL2K Atmospheric turbidity coefficient 2 Default value suggested by QUAL2K Manual Atmospheric longwave emissivity model Brutsaert This equation tends to allow for warmer water temperatures to be achieved Wind speed function for evaporation and air convention Brady- Graves -Geyer Default wind speed function for QUAL2K Sediment Heat Parameters Sediment thermal thickness (cm) 20 Model default suggestions from QUAL2K manual. Default suggestion for sediment thermal thickness of 10 cm was modified to 20 cm given the observed presence of thicker sediment along the channel. Sediment thermal diffusivity (cm2/s) 0.005 Sediment density (g/cm3) 1.6 Sediment heat capacity (cal/g °C) 0.4 ® TETRA TECH 14 Crooked Creek QUAL2K Model October 15, 2019 3.6 CARBONACEOUS BIOCHEMICAL OXYGEN DEMAND SIMULATION The QUAL2K model simulates instream chemical biological oxygen demand (CBOD) as two different pools: fast CBOD which is rapidly oxidized and labile in nature, and slow CBOD which is slowly oxidized and refractory in nature. For the QUAL2K model of Crooked Creek, fast CBOD was used to simulate the presence of oxygen -demanding substances in WWTP effluent, while slow CBOD was used to simulate the presence of instream background decay of organic matter such as leaf litter. The QUAL2K manual suggests that when modeling slow and fast CBOD separately, to keep the distinct pools apart by setting the CBOD hydrolysis rate to zero, so that choice was made for the Crooked Creek model. Incubation time for BOD or CBOD measurements in laboratories is typically short-term for five days, reporting the results as BOD5 or CBOD5 respectively. These five-day concentrations of BOD and CBOD must be converted to the ultimate concentration of CBOD (CBODultimate) for simulation in QUAL2K in order to approximate the slow or fast CBOD concentration after some fifty days of decomposition. For slow CBODultimate simulation in the model the Phelps equation below may be employed, as detailed in the QUAL2K manual (Chapra et al., 2012): CBOD5 slow CBODuitimate = 1 — e(klx5) Note that for the equation above, ki is the rate of oxidation for CBOD which the QUAL2K manual suggests can range from 0.05 — 0.3 /d. For slow CBODuitimate in the model, 0.05 /d will be used, and for fast CBODultimate, 0.3 /d will be used in the model environment. As mentioned above, WWTP effluent was modeled as fast CBODuitimate, which was based on Discharge Monitoring Report (DMR) data reported as BOD5 concentrations. The original QUAL-II model (NCASI, 1985) internally converted 5-day BOD to ultimate CBOD using a ratio of 1.46 and was not user -specified (EPA, 1985). Studies have shown that rates can vary significantly from low ratios for domestic wastewater to very high ratios (e.g., 30) for pulp and paper waste (EPA, 1985). Leo, et al. (1984) summarized the results for numerous facilities that showed the ratios for secondary to advanced secondary averages from slightly below to slightly above 2. In the absence of specific lab studies on the existing County plant effluent BOD5 to CBODultimate ratio, a factor of 2 was assumed: fast CBODuitimate = 2 x BOD5 In summary, boundary conditions for headwaters and tributaries were simulated as slow CBOD pools estimated based on in -stream CBOD5 sampling and Phelps first -order reaction equation, while boundary conditions for effluent point sources were simulated as fast CBOD pools estimated based on DMR BOD5 sampling and a ratio of 2:1 for BOD5:CBODultimate. 3.7 BOUNDARY CONDITIONS 3.7.1 Headwaters 3.7.1.1 Headwater Flows Of the twenty stream cross -sections surveyed during summer 2016, ten were paired with velocity measurements to estimate instantaneous streamflow. Stream velocity during each of three separate sampling trips was so low that a propeller -driven Global Water FP111 Flow Probe velocity meter with a lower measurement limit 0.3 ft/s (0.1 m/s) was not able to provide an estimate (i.e., velocity was too low to ® TETRA TECH 15 Crooked Creek QUAL2K Model October 15, 2019 move the propeller to measure velocity). Therefore, at these ten sites, an orange was timed to float a specific distance a crude but reasonable way to estimate average channel velocity. Stream discharge was subsequently approximated at these ten sites by multiplying the estimated flow velocity by cross - sectional area (Figure 12). This estimation was conducted using a linear regression of eight of the sites, as two were deemed to be probable outliers and may reflect error in methodology. 7 Vf u 5 m 4 'a 3 E 2 w 1 0 • • y=0.1713x+1.2151 Rz = 0.8221 • Reach 1(No Data) • . • Reach 2 (2 sites) � • Reach 3 (2 sites) • Reach 4 (No Data) • • Reach 5 (3 sites) • Reach 6 (1 site) • Outliers (Reach 3, 6) • 5 10 15 20 Distance from headwaters (miles) Figure 12. Crooked Creek stream discharge estimates Although there are no flow gages located along Crooked Creek, flow gages in the adjacent Goose Creek watershed during the summer 2016 sampling period revealed that reasonably similar low -flow conditions were present during all three sampling trips. Streamflow conditions at USGS gages 0212467451 (Goose Creek at SR1524 near Indian Trail) and 0212467595 (Goose Creek at SR1525 near Indian Trail) were reported to be similarly low during all summer sampling trips in Crooked Creek (Table 7). Based on the limited flow data in -hand and the low -flow conditions in the adjacent Goose Creek, it is assumed that flow conditions were reasonably similar across all three sampling trips to use the same flow boundary conditions during calibration and corroboration model periods. Table 7. USGS flow conditions in adjacent Goose Creek watershed (flows in cfs) USGS gage 0212467451 0212467595 Minimum Flow, 2016 0.38 0.62 Maximum Average Flow, 2016 Flow, 2016 98.44 158.78 4.46 7.01 Flow on 8/16/2016 0.61 0.94 Flow on 8/31/2016 0.38 0.78 Flow on 8/14/2016 0.48 0.79 It is possible to use the relationship between discharge and distance from the headwaters to approximate flows at the headwaters. As seen in Figure 12 and using the linear regression, the best estimate of headwater flow conditions during the entire summer sampling period of 2016 is 1.215 cfs (0.034 cms). ® TETRA TECH 16 Crooked Creek QUAL2K Model October 15, 2019 3.7.1.2 Headwater Water Quality Water quality conditions at the headwaters to be assumed for model calibration and corroboration periods were developed from the sampling sites located upstream of the Hemby Acres WWTP. Water temperature and DO were observed by Carolina Water Services Inc. upstream of the WWTP on a weekly basis. For the calibration period, the average of conditions from the weeks of the associated trips 1 and 2 were used to generate average headwater conditions for water temperature and DO, while grab sample site #1 results were averaged for trip 1 and trip 2 for all other applicable constituents. For the corroboration period, average conditions used during field trip 3 as sampled upstream of Hemby Acres WWTP were used in tandem with grab sampling at site #1. Headwater water quality inputs for model initialization for the calibration period and corroboration period are detailed in Table 8 and Table 9 respectively. Headwater boundary conditions specified for the calibration and corroboration periods are not subject to change although they vary between the two periods based on instream data. Within the model, the downstream extent was not a prescribed boundary. For the simulation of CBODuitimate at the headwaters, the entire pool was estimated to be slow CBOD because upstream of this point does not include any effluent sources. Modeled slow CBOD is approximated as a function of observed CBOD5 at WQ Grab Site #1 and the slow decay rate detailed in Section 3.6 of 0.05 /d. Measurements of CBOD5 at Site #1 on field trips 1, 2, and 3 were all non -detects (detection limit of 2 mg/I), therefore estimates of instream CBOD5 were set to half the detection limit for the calculation of ultimate slow CBOD to use for model input for both calibration and corroboration: CBODuitimate = 1 — e('kix5) mg mg slow CBOD at headwaters = 1 — e(_005/d)x5) = 4.52 l CBODS ® TETRA TECH 17 Crooked Creek QUAL2K Model October 15, 2019 Table 8. Headwater water quality initial model inputs (calibration model) Parameter Model Input Data Source Water Temperature (°F) 74.8 Average of upstream of Hemby WWTP samples on 8/18/16 (76.3 °F) and 8/30/16 (73.4 °F) Conductivity (pmhos) 252 Unknown at headwaters, set to average result of all downstream sondes from Trip 2 (no data from Trip 1) Inorganic Solids (mg/L) 0 Unknown at headwaters, assume zero Dissolved Oxygen (mg/L) 4.38 Average of upstream of Hemby WWTP samples on 8/18/16 (4.43 mg/I) and 8/30/16 (4.32 mg/I) Slow CBOD (mg/L) 4.52 Refractory pool of CBOD calculated based on instream CBOD5 measurements from WQ Grab Site #1 on Trips 1 and 2 Fast CBOD (mg/L) 0 Organic Nitrogen (pg/L) 508 Calculated as the difference between Trip 1 and Trip 2 observed TKN and NH3 for WQ Grab Site #1; non - detects set to half of the detection limit. NH4-Nitrogen (pg/L) 25 Ammonia was not detected in the headwaters from WQ Grab Site #1 from Trips 1 and 2, therefore the headwaters were set to half of the detection limit. NO3-Nitrogen (pg/L) 280 Average of observed NOX at WQ Grab Site #1, Trips 1 and 2. Inorganic Phosphorus (pg/L) 95 Observed PO4 from WQ Grab Site #1 was used from Trip 2. The observation from Trip 1 was not used as it was flagged for quality control exceedances. Organic Phosphorus (pg/L) 16 Difference between Trip 1 and Trip 2 observed TP and PO4 for WQ Grab Site #1, excluding flagged PO4 sample. Alkalinity (mg/L) 100 Unknown at headwaters, use model default Phytoplankton (mg/L) 0 Unknown at headwaters, assume zero pH 7 Unknown at headwaters, use model default ® TETRA TECH 18 Crooked Creek QUAL2K Model October 15, 2019 Table 9. Headwater water quality initial model inputs (corroboration model) Parameter Water Temperature (°F) Model Input 71.8 Data Source Observed upstream of Hemby WWTP samples on 9/12/16 Conductivity (pmhos) 311 Unknown at headwaters, set to average result of all downstream sondes from Trip 3 Inorganic Solids (mg/L) 0 Unknown at headwaters, assume zero Dissolved Oxygen (mg/L) 3.63 Observed upstream of Hemby WWTP samples on 9/12/16 Slow CBOD (mg/L) 4.52 Refractory pool of CBOD calculated based on instream CBOD5 measurements from WQ Grab Site #1 on Trip 3 Fast CBOD (mg/L) 0 Organic Nitrogen (pg/L) 680 Calculated as the difference between Trip 3 observed TKN and NH3 for WQ Grab Site #1; non -detects set to half of the detection limit. NH4-Nitrogen (pg/L) 50 Ammonia was not detected in the headwaters from WQ Grab Site #1 from Trip 3, therefore the headwaters were set to half of the detection limit. NO3-Nitrogen (pg/L) 77 Observed NOX at WQ Grab Site #1 from Trip 3 Inorganic Phosphorus (pg/L) 51 Observed PO4 from WQ Grab Site #1 from Trip 3 Organic Phosphorus (pg/L) 69 Difference between Trip 3 observed TP and PO4 for WQ Grab Site #1 Alkalinity (mg/L) 100 Unknown at headwaters, use model default Phytoplankton (mg/L) 0 Unknown at headwaters, assume zero pH 7 Unknown at headwaters, use model default 3.7.2 Point Source Flows and Water Quality The three permitted wastewater treatment plant effluent dischargers along Crooked Creek were modeled explicitly: Hemby Acres WWTP which is operated by Carolina Water Services Inc., and Crooked Creek #2 WWTP and Grassy Branch WWTP which are both operated by Union County. For the most part, point source model inputs for flow and water quality were based on average conditions for August (calibration model) and average conditions for September (corroboration model) based on Discharge Monitoring Report (DMR) data. For parameters not available through DMR monitoring, concentrations were estimated based on grab samples from the discharge pipe outfalls from trips 1, 2, and 3 (Table 10, Table 11). DMR reports show that discharge flows and water quality did not vary widely across August and September. As detailed in Section 3.6, effluent fast CBOD pools estimated based on DMR BOD5 sampling and a ratio of 2:1 for BOD5:CBODu!tmate. When DMR-reported concentrations for any given parameter were listed as ® TETRA TECH 19 Crooked Creek QUAL2K Model October 15, 2019 below detection limit, the concentration was assumed to be half of the detection limit for the purposes of calculating average effluent concentrations. Table 10. Point source flow and water quality inputs (calibration period) Parameter Hemby Acres Crooked Creek Grassy Branch WWTP #2 WWTP' WWTP Discharge Information NPDES Permit ID NC0035041 NC0069841 NC0085812 Permit Class Minor Major Minor NPDES Permitted Flow (MGD) 0.3 1.9 0.05 Model Inputs based on DMR data (August 2016 Averages) Location (km), distance from outlet 32.48 27.81 10.82 Inflow (m3/s), [MGD] 0.0039 [0.09] 0.0364 [0.83] 0.0018 [0.04] Water Temperature (°F) 78.1 79.9 78.3 Dissolved Oxygen (mg/L) 6.5 7.6 7.7 Slow CBOD (mg/L) 0 0 0 Fast CBOD2 (mg/L) 8.36 2.38 3.60 Inorganic Suspended Solids (mg/L) 1.25 1.56 2.46 Ammonia Nitrogen (pgN/L) 50 940 640 pH 7.5 7.3 7.3 Model Inputs based on summer grab sampling data (Trips 1 and 2 Averages) Corresponding Grab Sample ID #2 #4 #12 Organic Nitrogen (pgN/L)3 565 1,100 825 Nitrate+ Nitrite Nitrogen (pgN/L) 38,000 28,450 39,000 Organic Phosphorus (pgP/L)4 800 2,000 1,150 Inorganic Phosphorus (pgP/L) 3,300 2,700 1,850 Specific Conductance (pmhos)6 641 628 837 Phytoplankton (ug/L) No Data, assume 0 Alkalinity (mg/L) 86.05 73.4 98.6 'Measurements were observed at the entrance of the pipe. DO measurements at the end of the pipe suggest that water quality does not change significantly through the pipe. 2Measured and reported BOD5 was converted to fast CBODultimate as described in the text with 1:2 ratio. 'Organic nitrogen was not measured directly, but calculated as the difference between measured TKN and NH3 `Organic phosphorus was not measured directly, but calculated as the difference between measured TP and POa 'Alkalinity was not measured at Hemby Acres, so it was approximated as the average the other two dischargers 'Conductance measured from Trip 3 (used for calibration and corroboration models) nTETRA TECH 20 Crooked Creek QUAL2K Model October 15, 2019 Table 11. Point source flow and water quality inputs (corroboration period) Parameter Hemby Acres Crooked Creek Grassy Branch WWTP #2 WWTP1 WWTP DMR Data (September 2016 Averages) Model Inputs based on Location (km), distance from outlet 32.48 27.81 10.82 Inflow (m3/s), [MGD] 0.0039 [0.09] 0.0381 [0.87] 0.0018 [0.04] Water Temperature (°F) 75.6 75.6 76.3 Dissolved Oxygen (mg/L) 6.8 8.0 7.6 Slow CBOD (mg/L) 0 0 0 Fast CBOD2 (mg/L) 11.80 4.08 2.00 Inorganic Suspended Solids (mg/L) 1.25 4.71 1.27 Ammonia Nitrogen (pgN/L) 50.00 57.06 255.56 pH 7.3 7.1 7.1 Model Inputs based on summer grab sampling data (Trip 3) Corresponding Grab Sample ID #2 #4 #12 Organic Nitrogen (pgN/L)3 1075 1875 100 Nitrate+ Nitrite Nitrogen (pgN/L) 25100 33900 53300 Organic Phosphorus (pgP/L)4 1600 1300 200 Inorganic Phosphorus (pgP/L) 4000 4800 4500 Specific Conductance (pmhos) 641 628 837 Phytoplankton (ug/L) No Data, assume 0 Alkalinity (mg/L) 64.65 37.7 91.4 'Measurements were observed at the entrance of the pipe. DO measurements at the end of the pipe suggest that water quality does not change significantly through the pipe. 2Measured and reported BOD5 was converted to fast CBODultimate as described in the text with 1:2 ratio. 'Organic nitrogen was not measured directly, but calculated as the difference between measured TKN and NH3 "Organic phosphorus was not measured directly, but calculated as the difference between measured TP and PO4 5Alkalinity was not measured at Hemby Acres, so it was approximated as the average the other two dischargers ® TETRA TECH 21 Crooked Creek QUAL2K Model October 15, 2019 3.7.3 Tributary Flows and Water Quality Model inputs for flow and water quality for the South Fork Crooked Creek and Grassy Branch tributaries contributing to the Crooked Creek mainstem were developed based on a combination of observed data, water balance calculations, and best professional judgement. Streamflow was estimated at several points along Crooked Creek based on cross-section surveys paired with velocity measurements. By combining the observed streamflow information with the reported point source discharge data, the relative contributions of each modeled tributary can be estimated using a water balance assuming no other losses due to evaporation and groundwater seepage. For tributary inflows, CBOD is modeled as slow CBODuitimate and estimated the same way as the headwaters. Table 12. Tributary flow and water quality inputs (calibration model) Parameter SFCC Grassy Branch Data Source Information Inflow, ft3/s (m3/s) 1.06 (0.03) 0.32 (0.009) Estimated by water balance as the difference between instream flow estimates which are not accounted for by point source flows. Water Temperature, (°F) 81.86 74.48 Water temperature is based on probe sampling conducted on Trip 1 for SFCC and Grassy Branch. Note that Grassy Branch is cooler because it is largely groundwater -fed. Conductivity (pmhos) 252 252 No available data, assumed same as headwaters ISS (mg/L) 0 0 No available data, assumed zero Dissolved Oxygen (mg/L) 2.47 2.67 DO estimates are based on probe sampling conducted on Trip 1 for SFCC and Grassy Branch. Alkalinity (mg/I) 100 100 No available data, assume model default Phytoplankton (ug/I) 0 0 No available data, assumed zero pH 7.35 6.23 pH estimates are based on probe sampling conducted on Trip 1 for SFCC and Grassy Branch. Slow CBOD (mg/L) 4.52 23.73 Average measured CBOD5 from Trips 1 and 2 was used to approximate slow CBOD as described in the text. Observed CBOD5 along Grassy Branch was noticeably high. Fast CBOD (mg/L) 0 0 Ammonia N (pgN/L) 478 25 NH3 and NOX data are averages of observed data from Trips 1 and 2 at WQ Site #9 (SFCC) and WQ Site #13 (Grassy Branch). Organic N was calculated as the difference between observed TKN and NH3 data. Organic N (pgN/L) 1,073 435 Nitrate+Nitrite N (pgN/L) 2,865 1,600 Organic P (pgP/L) 380 98 Organic P was calculated as the difference between observed TP and PO4 during Trips 1 and 2 for SFCC (WQ Site #9). Model inputs for Grassy Branch are from Trip 3 only because of a lab issue with P-species data from Trips 1 and 2 (WQ Site #13). Inorganic P (pgP/L) 245 72 ® TETRA TECH 22 Crooked Creek QUAL2K Model October 15, 2019 Table 13. Tributary flow and water quality inputs (corroboration model) Parameter SFCC Grassy Branch Data Source Information Inflow, ft3/s (m3/s) 1.06 (0.03) 0.32 (0.009) Estimated to be the same as during the calibration period. Water Temperature (°F) 71.6 76.8 Water temperature is based on probe sampling conducted on Trip 3 for SFCC and Grassy Branch. Conductivity (pmhos) 102 263 Estimates are based on probe sampling conducted for SFCC and Grassy Branch. on Trip 3 ISS (mg/L) 0 0 No available data, assumed zero Dissolved Oxygen (mg/L) 2.47 2.67 DO estimates are based on probe sampling conducted on Trip 1 for SFCC and Grassy Branch. Alkalinity (mg/I) 100 100 No available data, assume model default Phytoplankton (ug/I) 0 0 No available data, assumed zero pH 5.95 7.51 pH estimates are based on probe sampling conducted on Trip 3 for SFCC and Grassy Branch. Slow CBOD (mg/L) 9.49 4.52 Measured CBOD5 from Trip 3 was used to approximate slow CBOD as described in the text. Fast CBOD (mg/L) 0 0 Ammonia N (pgN/L) 110 25 NH3 and NOX data are observed data from Trip 3 at WQ Site #9 (SFCC) and WQ Site #13 (Grassy Branch). Organic N was calculated as the difference between observed TKN and NH3 data. Organic N (pgN/L) 630 705 Nitrate+Nitrite N (pgN/L) 5 610 Organic P (pgP/L) 98 98 Organic P was calculated as the difference between observed TP and PO4 from Trip 3. Inorganic P (pgP/L) 92 72 3.8 REACH WATER QUALITY PARAMETERS Modeled water quality parameters that can vary by reach include sediment oxygen demand (SOD) rates; prescribed nutrient flux rates from sediment; channel reaeration rates; nutrient hydrolysis and settling rates; phytoplankton growth, respiration, and death rates; and bottom algae coverage, growth, respiration, and death rates. If not otherwise specified for a given reach, water quality parameterization was tabulated using default values and suggested ranges of model inputs. Model inputs related to reaeration, SOD, bottom algae, and phytoplankton can have large influence on average DO and the diurnal range of DO. The DO sondes were used to identify the diurnal variation in DO observed at specific points along Crooked Creek. DO sondes were used to identify the relative impact of bottom algae (surrogate for macrophyte growth) along Crooked Creek based on observed diel DO variation. During the first field sampling trip, DO sondes were placed upstream and downstream of the Crooked Creek #2 discharge and near the crossing of Highway 601. During the second trip, DO sondes Nil TETRA TECH 23 Crooked Creek QUAL2K Model October 15, 2019 were placed at the Highway 601 crossing, at the Brief Road crossing, and at the State Road 1601 crossing. All six sondes experienced a diurnal DO variation between 1.18 and 2.53 mg/I. Diurnal DO fluctuations are due to photosynthetic processes of biota which are light and temperature dependent. The relatively low diurnal fluctuations in DO observed along Crooked Creek suggest that algae play a relatively minor role in the system. Bed coverage of algae was parameterized for the calibration and corroboration models as a forcing function, such that inputs varied between the two models based on observed algal conditions and diel DO variation between the two simulation periods (Table 14). The magnitude of daily minimum and maximum DO are controlled by the streambed coverage of bottom algae as an aggregate term for all macrophyte growth exerting photosynthetic processes within the water column. For the calibration model, reach 1 was parameterized with 25% bottom algae coverage, while all other reaches were set to 50% coverage. Between the field sampling work in August and September, there was additional algal growth observed, such that reach parameterization for bottom algae coverage was increased for the corroboration model run. For this model run, reach 1 was parameterized with 50% bottom algae coverage, while reaches 2, 3, 4, and 6 were set to 75% coverage. Reach 5 was increased further to 95% bottom algae coverage due to the presence of increased algae and multiple DO observation points measured at supersaturation in this reach. Table 14. Model inputs for bottom algae coverage Reach Bottom Algae Coverage Corroboration 50% Calibration 1 25% 2 50% 75% 3 50% 75% 4 50% 75% 5 50% 95% 6 50% 75% Average instream DO concentrations are sensitive to SOD, which is the consumption of DO at the soil - water interface. SOD is simulated in QUAL2K as both a rate of oxygen consumption as well as a percent coverage of the channel bottom. SOD was not measured along Crooked Creek, so the model was initialized based on the observed range measured in another North Carolina Piedmont -area stream: Rich Fork Creek near High Point (Tetra Tech, 2009b). SOD estimates associated with Rich Fork Creek were also used in the modeling effort associated with Twelve Mile Creek in Union County (Tetra Tech, 2009c). SOD was measured with in situ chambers at a number of locations along Rich Fork Creek, both upstream and downstream of an existing WWTP. The observed range of SOD along Rich Fork Creek was 0.067 — 0.213 g/ft2/d (0.721 — 2.293 g/m2/d), with the lowest values generally being recorded upstream of the WWTP discharge. The Crooked Creek model was initialized with instream SOD coverage set to 100% at a rate of 0.067 g/ft2/d (0.721 g/m2/d) for all reaches. This SOD rate was adjusted during calibration adjust simulated DO concentrations to mimic longitudinal profiles. Note that the North Carolina Division of Water Quality has measured SOD across the state periodically and the observed range for the Upper Cape Fear River watershed was approximately 0.4 — 2.5 g/m2/d, which provided a constraining range during model calibration. QTETRA TECH 24 Crooked Creek QUAL2K Model October 15, 2019 Channel reaeration is the natural input of oxygen to a waterbody through the transfer of atmospheric oxygen into the water column at the air -water interface. Rates of reaeration are typically higher for shallow, fast moving streams, and lower for slow, deep streams. Although reaeration was not measured directly in Crooked Creek, anecdotal evidence and observed reaeration from the Rich Fork Creek project was used to confine and inform the Crooked Creek model setup. Rich Fork Creek had observed reaeration rates of 0.32/d in low -velocity pooled areas of the stream, and 1.85 /d in free -flowing sections of the stream with observed flows on the order of 27 cfs. The Tsivoglou-Neal reaeration formula was identified as likely appropriate for Crooked Creek as it computes reaeration based on mean water velocity and channel slope and is appropriate for low flow streams where flow ranges 1 — 15 cfs, and the average field -estimated flow along Crooked Creek is about 2.5 cfs (Tsivoglou and Neal, 1976). For model setup, initial assumptions for reach parameters related to nutrient processing, settling rates, and decay were held at model default values and were adjusted during calibration as -needed. nTETRA TECH 25 Crooked Creek QUAL2K Model October 15, 2019 4.0 MODEL CALIBRATION AND CORROBORATION Model calibration involves comparing how well model simulations match observed data. Model calibration is designed to ensure that the model is adequately and appropriately representing the system in order to answer the study questions. The model must be able to provide credible representations of the movement of water, and the DO and BOD interactions within the stream representing steady state conditions. Corroboration is applied using a different time period to confirm that model calibration is robust, provide additional evaluation of model performance, and to guard against over -fitting to the calibration data. The QUAL2K model for Crooked Creek will be calibrated to an average of data collected during the first two sampling trips in August 2016. The corroboration period for the model will be focused on the middle of September during the third and final summer sampling trip. Physical properties related to stream flow and atmospheric inputs may be subject to change during the model corroboration period. The model will be set up for these conditions using available data and calibrated to reproduce observed DO. 4.1 HYDROLOGY CALIBRATION Reach hydraulics were calibrated in order to approximate observed and estimated conditions of flow, depth, and velocity along Crooked Creek during the summer sampling trips. Manning's n was the key calibration parameter that was adjusted to capture site -estimated flow dynamics since the measured cross -sections were considered reasonable enough to approximate channel shapes. The calibrated reach hydraulic inputs were to alter Manning's n to 0.3 for all reaches except Reach 4 (sluggish, pooled beaver dam reach) which had a roughness coefficient of 0.6. Travel time for the full extent of Crooked Creek was estimated by the model to be just over six days, and model results of flow along the mainstem compared to observations may be seen in Figure 13. Along the entire reach, simulated stream velocity ranged from 0.07 — 0.16 ft/s (0.02 — 0.05 m/s) (observed range was 0.13 — 0.39 ft/s [0.04 — 0.12 m/s]), and simulated water depth ranged from 0.89 — 2.13 ft (0.27 — 0.65 m) (observed range was 0.49 — 2.10 ft [0.15 — 0.64 m]). Upstream and downstream streamflow along Crooked Creek were simulated to be 1.06 and 4.24 cfs (0.03 and 0.12 cms) respectively. 111 TETRA TECH 26 Crooked Creek QUAL2K Model October 15, 2019 Hemby WWTP i • SFCC confluence CC#2 WWTP • • HWY 601 • 4.5 4.0 3.5 3.0 Grassy WWTP, ;n • Grassy Branch confluence 2.5 17, 2.0 o LL. 1.5 1.0 0.5 0.0 20 15 10 5 0 Distance from outlet (miles) • Field -Estimated Flow -Simulated Flow. Calibration Model Figure 13. Simulated and site -estimated flows for Crooked Creek model extent (calibration) 4.2 WATER TEMPERATURE CALIBRATION In general, the parameters which control water temperature are channel geometry, meteorological inputs, stream shading, atmospheric heat models, and sediment heat parameters. Initialized parameterization related to sediment thermal properties, stream shading, and heat models captured the observed water temperature data reasonably well. The simulated minimum, maximum, and average water temperature are shown in Figure 14 in comparison with observed water temperature from the YPDRBA in August, longitudinal sampling along the entire extent from sampling trips 1 and 2, and the range of temperatures observed at the sonde locations from trips 1 and 2 as well (Figure 14). Moving from upstream to downstream, it is possible to see that the majority of morning sampling (open circles) fall below the mean simulated water temperature line, while the majority of afternoon sampling (closed circles) fall above the mean simulated water temperature line. The spread of observed temperature data is largely captured by the diel range simulated by the model as seen in the dashed lines below. In general the sonde data which represents the observed range of data over several days at a given point (red vertical lines) are skewed low relative to the longitudinal sampling (points) due to the fact that these sondes were submerged along the stream bed which is anticipated to be cooler and more well -insulated to daily fluctuations than the water closer to the surface. ® TETRA TECH 27 Crooked Creek QUAL2K Model October 15, 2019 I-1--I-----2— -I 3 1 4 1 • i I i ft.-1—J Beaver HWY Dams 601 Hemby CC#2 SFCC WWTP WWTP confluence 20 Simulated Mean Temp • YPDRBA Pant Data O Obs long data (AM): trip 2 15 10 Distance from outlet (miles) - - - - Simulated Min/Max Temp O Obs Long Data (AM) Trip 1 • Obs long data (PM) trip 2 i Grassy WWTP. Grassy Branch confluence s Observed Sonde Data • Obs Long Data (PM) Trip 1 90 70 60 a d 50 40 E 30 o. 20 10 0 0 Figure 14. Simulated and observed water temperature along Crooked Creek (calibration) 4.3 WATER QUALITY CALIBRATION The primary focus of water quality calibration was related to DO concentrations along Crooked Creek. The key parameters which control average DO concentrations were identified to be SOD rate and channel reaeration. The magnitude of diel DO variation is controlled by the streambed coverage of bottom algae. Reaeration rates were simulated using the Tsivoglou-Neal model, and were estimated as 0.4 — 3.3 /d, with an average reaeration rate of 2.3 /d. The lowest reaeration rate occurred in the model along the sluggish beaver -dammed Reach 4. SOD rates were used as a calibration parameter, constrained by the range of observed SOD in the Upper Cape Fear River basin from NC DWQ of 0.4 — 2.5 g/m2/d. Calibrated SOD rates ranged from 1.0 — 2.2 g/m2/d in the calibrated model, such that reach 1 was assigned 1.0 g/m2/d, while all other reaches were assigned 2.2 g/m2/d to best approximate average instream DO conditions. The simulated minimum, maximum, and average DO are shown in Figure 15 in comparison with observed DO from the YPDRBA in August, longitudinal sampling along the entire extent from sampling trips 1 and 2, and the range of DO observed at the sonde locations from trips 1 and 2 as well. Annotations on the plot below reveal key features along the mainstem such as point source and tributary inflows which may have significant impacts on in -stream DO concentration. From upstream to downstream, it is possible to the see the increase in DO due to the Hemby WWTP discharge, then a decline in DO downstream due to the BOD decay from the effluent. The DO spike at the end of Reach 2 is due to the CC#2 outfall, and the DO decline downstream is smaller downstream relative to downstream of Hemby because of the difference in BOD loading to the stream. The SFCC tributary has low DO, and the DO along the sluggish and dammed Reach 4 causes a precipitous drop in oxygen along that reach. The recovery in DO downstream of the beaver dams and Highway 601 is due to the combined impacts of higher slopes, less in -stream BOD, and the impact of the Grassy Branch WWTP is relatively small as Crooked Creek flows down to Rocky River. The range of daily DO concentrations observed along Crooked Creek is captured reasonably well by the ® TETRA TECH 28 Crooked Creek QUAL2K Model October 15, 2019 calibration model, with DO at the downstream end estimated to be about 6 mg/I at the Rocky River confluence. 1-1--1-----2 I 3 I 4 I 5 I 6 Hemby CC#2 • SFCC HWY Grassy WWTP. WWTP WWTP confluence 601 Grassy Branch confluence _ ---- Q� co • • ow . • se 69 + ss 20 • YPDRBA Pant Data o Obs tong Data (AM) Trip 2 - - - - Simulated Min/Max D0 Saturation O 15 Beaver Dams 1 12 10 ---- _•-- _ • 8 E ---- r'o-• • •• • .-or""; 0 0 • •• • • m • 6 I • •• e o • • G 10 Distance from outlet (miles) O Obs Long Data (AM) Trip 1 • Obs Long Data (PM) Trip 2 Observed Sonde Data 5 • Obg Long Data (PM) Trip 1 Simulated Mean ---- We : 5.0 mg/I Figure 15. Simulated and observed DO along Crooked Creek (calibration) 4.4 MODEL CORROBORATION RESULTS 0 0 Model corroboration is conducted in order to verify the simulation and parameterization achieved during model calibration reasonably approximates stream conditions during different stream conditions. Although overall stream hydrology is held constant between the calibration and corroboration periods, significant model changes were made for the corroboration regarding the following parameters: model run date, meteorological inputs (air temperature, dew point temperature, and cloud coverage), tributary and headwater chemistry, and point source flow and water chemistry. All other model parameters related to channel geometry, flows, shading, SOD, and reaeration were held constant for the corroboration model run. 4.4.1 Water Temperature Corroboration In general, the water temperature was reasonably well simulated during the model corroboration period. The downstream water temperature from near the end of Reach 5 and into Reach 6 was observed much warmer than the model predicted, but the water temperatures are reasonably well approximated for Reaches 1 through most of Reach 5. The simulated minimum, maximum, and average water temperature are shown in Figure 16 in comparison with observed water temperature from the YPDRBA in September, longitudinal sampling along the entire extent from sampling trip 3, and the range of temperatures observed at the sonde locations from trips 3 as well. STETRA TECH 29 Crooked Creek QUAL2K Model October 15, 2019 I —1-- I --------2----- I 3 I 4 I 5 6 I 90 Beaver Dams Hemby CC#2 SFCC WWTP WWTP confluence 1 HWY 601 20 15 10 Distance from outlet (miles) Simulated Mean Temp - - - - Simulated Min/Max Temp • YPDRBA Point Data 0 Obs Long data (AM) Grassy WWTP, Grassy Branch confluence 5 - Observed Sonde Data • Obs long data (PM) 0 Figure 16. Simulated and observed water temperature along Crooked Creek (corroboration) 80 70 60 at 50 40 E 30 20 10 0 4.4.2 Water Quality Corroboration The simulated minimum, maximum, and average DO during the corroboration period are shown in Figure 17 to reasonably approximate observed DO relative to DO from the YPDRBA in September, longitudinal sampling from sampling trip 3, and the range of DO observed at the sonde locations from trip 3. I-1—I-------2 I 3 I 4 I 5 I— ----- —6 —— -- I Hemby CC#2 SFCC HWY Grassy WWTP, WWTP WWTP confluence 601 Grassy Branch confluence t •. • 1`. • 20 • 1 --r • YPDRBA Point Data Simulated Mean WQS: 5.0 mg/1 B r O• •• r ( • ` O Beaver Dams _� • • _ 0 r O r 15 10 Distance from outlet (miles) O Obs Long Data (AM) - - - - Simulated Min/Max ---- DO Saturation • Obs Long Data (PM) Observed Sonde Data 5 Figure 17. Simulated and observed DO along Crooked Creek (corroboration) 12 10 8 4 0 0 Dissolved Oxygen (rng/I) ® TETRA TECH 30 Crooked Creek QUAL2K Model October 15, 2019 5.0 MODEL SENSITIVITY A series of sensitivity analyses were conducted in order to provide an increased understanding of uncertainty associated with key model parameters. The relative impact of several model parameters were gauged in order to test the model sensitivity to changes in: bottom algae coverage, SOD rate, Manning's n, percent shade, headwater flow rate, and the selected reaeration model (Table 15). Each parameter was tweaked by +25% and -25% with the exception of the reaeration model, for which other formulas were selected in each successive run. Table 15. Crooked Creek QUAL2K model sensitivity test runs Model Run Calibration Details Representative summer conditions for setting up sensitivity analyses Sensitivity 1 Bottom Algae +/- 25% Sensitivity 2 SOD Rate +/- 25% Sensitivity 3 Manning's n +/- 25% Sensitivity 4 Shade +/- 25% Sensitivity 5 Headwater Flow +/- 25% Sensitivity 6 Reaeration Models: O'Connor -Dobbins, Churchill, Owens -Gibbs, Thackston-Dawson The results from the six sensitivity tests reveal the relative impact each of the tested parameters has on the simulated mean dissolved oxygen concentrations along the extent of the Crooked Creek QUAL2K model. Sensitivity tests 1 and 2 involve a 25% change in bottom algae coverage and SOD rate respectively. These scenarios reveal that the model is more sensitive to SOD rate than bottom algae coverage by impacting mean DO on the order of 16% and 5% respectively (Figure 18). Sensitivity tests 3, 4, and 5 involve a 25% change in Manning's n, shade, and headwater flow respectively. These scenarios reveal the impact to mean DO to be relatively small, on the order of 4-5% for these three tests (Figure 19). Sensitivity test 6 involved testing model sensitivity to reaeration model selection (Figure 20). Of the four reaeration models selected, the impact on mean DO was as follows, from greatest to least: Owens - Gibbs (35%), O'Connor -Dobbins (31%), Churchill (19%), and Thackston-Dawson (11%). Both Owens - Gibbs and O'Connor -Dobbins reaeration models predicted a positive impact on mean DO, while Churchill and Thackston-Dawson reaeration models predicted a negative impact on mean DO relative to the calibration model which used the reaeration model of Tsivoglou-Neal. In general, both Churchill and O'Connor -Dobbins models are only appropriate for streams with depths greater than 1.6 feet (0.5 meters) which is greater than the observed depths in Crooked Creek. The Owens -Gibbs formula overestimates reaeration significantly (similar to O'Connor -Dobbins), likely because Owens -Gibbs assumes high reaeration with low depth, even when velocities are small, but as seen visually along Crooked Creek, low velocities can lead to pooling and stagnation with limited reaeration occurring. The Thackston-Dawson formula responds similarly to the selected model of Tsivoglou-Neal, however it consistently underpredicts instream DO by about 0.5 mg/I. The Tsivoglou-Neal formula remains the best fit to the observed data during both the calibration and corroboration periods (Thackston and Dawson, 2001). The overall results are summarized in Table 16. ® TETRA TECH 31 Crooked Creek QUAL2K Model October 15, 2019 111 Hemby WWTP • 20 2 I 3 I 4-1 5 CC#2 Tap • • ` • • SFCC confluence Beaver Dams HWY 601 fi -- i Grassy W WTP. Grassy Branch confluence 7 6 -- 5 4 6 18 15 10 Distance from outlet (miles) 5 0 Calibrated Model - - - - Sensitivity 1: Bottom Algae - - - - Sensitivity 2: SOD Rate 3 2 1 0 Mean Dissolved Oxygen (mg/I) Figure 18. Sensitivity test results (runs 1 and 2): bottom algae coverage and SOD rate I11 2 1 Hemby CC#2 WWT♦ P rP AtN................... :� ���.�.. ` ;;rrs•nrfS 20 3 —1-4-1 SFCC confluence Beaver 1 Darns 15 Calibrated Model - - - - Sensitivity 4: Shade HWY 601 5 1 6 18 Grassy WWTP. Grassy Branch confluence 10 4 5 0 Distance from outlet (miles) - - - - Sensitivity 3: Manning's n Sensitivity 5: Headwater Flow 0 Figure 19. Sensitivity test results (runs 3, 4, and 5): Manning's n, shade, and headwater flow TETRA TECH 32 Crooked Creek QUAL2K Model October 15, 2019 1 1 1 2 I 3 I-4—I 5 Hemby CC#2 SFCC HWY GrassyWWTP. WWTP rTP confluence ��^� \ _ Beaver gp} r�`` ♦� _ : - -� assx Dams • \ \ 20 15 10 Distance from outlet (miles) Calibrated Model (Tsivoglou-Neal) - - - - Sensitivity 6a: O'Connor Dobbins - - - - Sensitivity 6b: Churchill - - - - Sensitivity 6c: Owens Gibbs - - - - Sensitivity 6d: Thackson-Dawson 5 Figure 20. Sensitivity test results (run 6): reaeration model selection Table 16. Crooked Creek QUAL2K model sensitivity test run results 0 8 7 - E 6 E ar 5 O 4 -0 3 2 CA 2 3 1 a, 2 0 Model Run Details Average Absolute Difference in Mean DO (mg/I) Average Absolute Relative Percent Difference on Mean DO Calibration Baseline N/A N/A Sensitivity 1 Bottom Algae +/- 25% 0.2 5% Sensitivity 2 SOD Rate +/- 25% 0.8 16% Sensitivity 3 Manning's n +/- 25% 0.2 4% Sensitivity 4 Shade +/- 25% 0.2 5% Sensitivity 5 Headwater Flow +/- 25% 0.2 4% Sensitivity 6 Reaeration Model Variations 1.1 24% The selection of the reaeration formula can result in the largest single absolute error, however there is reasonably good knowledge that the selected model of Tsivoglou-Neal is the most appropriate choice. The next parameter which the model is quite sensitive to is SOD, which had an average absolute relative percent difference on mean DO of 16%. Since neither reaeration nor SOD were measured directly along Crooked Creek, the interaction between those two parameters are likely the greatest source of uncertainty within the model environment, although estimates for both were established based on reasonable approximations. ® TETRA TECH 33 Crooked Creek QUAL2K Model October 15, 2019 Beven, K.J., Gilman, K., and Newson, M. 1979. Flow and flow routing in upland channel networks. Hydrol. Sci. Bull. 24:43-69. Brown, L. C. and T. O. Barnwell, Jr., 1987. The enhanced stream water quality models QUAL2E and QUAL2E-UNCAS: Documentation and User Manual. Tufts University and US EPA, Athens, Georgia. Chapra, S.C., G.J. Pelletier, H. Tao. 2012. QUAL2K: A Modeling Framework for Simulating River and Stream Water Quality, Version 2.12: Documentation and User's Manual. Civil and Environmental Engineering Dept., Tufts University, Medford, MA. Chow, V.T. 1959. Open -channel hydraulics: New York, McGraw-Hill, 680 p. EPA. 1985. Rates, Constants, and Kinetics Formulations in Surface Water Quality Modeling (Second Edition). EPA/600/3-85/040. Leo, WM, RV Thomann, TW Gallaher. 1984. Before and after case studies: comparisons of water quality following municipal treatment plant improvements. EPA 430/9-007. Office of Water, Program Operations, U.S. Environmental Protection Agency, Washington, DC. National Service Center for Environmental Publications (NCASI). 1985. Computer program documentation for the enhanced stream water quality model QUAL2E. EPA/600/3-85. North Carolina Department of Natural Resources (NC DENR). 2016. 2016 303(d) Listing Methodology. Tetra Tech. 2009a. Loading Simulation Program in C++ (LSPC) Version 3.1 User's Manual. Fairfax, VA. Tetra Tech. 2009b. Hydrology and Hydraulic Modeling Report for Rich Fork Creek, NC. Prepared for City of High Point and Hazen & Sawyer. Prepared by Tetra Tech. Tetra Tech. 2012a. Goose and Crooked Creek Local Watershed Plan (LWP). Prepared for North Carolina Ecosystem Enhancement Program (NCEEP). Prepared by Tetra Tech. Tetra Tech. 2012b. Goose Creek and Crooked Creek Watersheds: Model Development and Calibration (LSPC Model). Prepared for Centralina Council of Governments and North Carolina Division of Water Quality. Prepared by Tetra Tech. Tetra Tech. 2012c. QUAL2 Model Update for Twelve Mile Creek below the Union County WWTP. Prepared for Union County Public Works Department and Hazen & Sawyer. Prepared by Tetra Tech. Thackston, E.L., and J.W. Dawson. 2001. Recalibration of a reaeration equation. Journal of Environmental Engineering, ASCE, 127(4), 317-321. Tsivoglou, E. C., L.A. Neal. 1976. Tracer Measurement of Reaeration. III. Predicting the Reaeration Capacity of Inland Streams. Journal of the Water Pollution Control Federation, 48(12):2669-2689. United States Army Corps of Engineers (USACE). 2016. HEC-RAS River Analysis System User's Manual. Davis, California. Weaver, J.C., and J.M. Fine. 2003. Low -Flow Characteristics and Profiles for the Rocky River in the Yadkin -Pee Dee River Basin, North Carolina, through 2002. USGS Water -Resources Investigations Report 03-4147. ® TETRA TECH 34 Crooked Creek QUAL2K Model October 15, 2019 APPENDIX A: PERMITTED POINT SOURCE DATA Included here are the treated effluent flow and water quality data associated with the permitted point sources in the Crooked Creek watershed for August and September 2016 (Table A-1, Table A-2, and Table A-3). Note that parameters such as chemical oxygen demand (COD), TN, TP, and hardness were measured only once per month at some sites. Also reported by Carolina Water Services, Inc. are instream water quality conditions immediately upstream and downstream of the Hemby Acres WWTP which were used for headwater condition parameterization and instream calibration (Table A-4). Table A-1. DMR data from August and September 2016: Crooked Creek #2 WWTP (NC0069841) Date 8/1/16 Flow (MGD) 0.71 Temp (°F) 80.4 pH 7.5 BOD5 (mg/I) <2 NH3 (mg/I) <.1 TSS (mgll) <2.5 DO (mg/I) 7.8 COD (mg/I) TN (mg/I) TP (mg/I) Hardness (mg/I) Alkalinity (mg/I) 8/2/16 0.86 78.8 7.3 <2 0.91 <2.5 7.8 8/3/16 0.85 78.8 7.4 <2 0.92 <2.5 7.6 88 8/4/16 0.79 78.8 7.4 <2 1.0 <2.5 7.7 8/5/16 0.80 77.4 7.3 <2 0.87 <2.6 5.5 8/6/16 0.92 8/7/16 0.81 8/8/16 0.89 79.7 7.3 <2 3.3 <2.5 7.6 8/9/16 0.95 79.3 7.3 <2 4.7 <2.5 7.6 8/10/16 0.91 80.2 7.2 <2 3.5 <2.6 7.4 33 6.4 3.3 74 91 8/11/16 1.11 80.2 7.4 2.2 7.6 8/12/16 0.87 82.4 7.2 6.8 8/13/16 0.26 8/14/16 0.75 8/15/16 0.79 82.0 7.5 2.9 <.1 2.5 7.7 8/16/16 0.82 81.5 7.6 <2 <.1 <2.5 7.9 8/17/16 0.80 81.1 7.5 <2 <.1 <2.5 8.0 85 8/18/16 0.85 80.8 7.3 7.8 8/19/16 0.95 80.6 7.0 7.4 8/20/16 0.89 8/21/16 0.84 8/22/16 0.80 80.6 7.3 <2 <.1 <2.5 7.9 8/23/16 0.82 78.8 7.3 <2 <.1 <2.5 7.9 8/24/16 0.76 77.9 7.3 <2 <.1 <2.5 8.0 65 8/25/16 0.77 77.5 7.3 <2 <.1 <2.5 8.1 8/26/16 0.81 80.6 6.7 <2.5 7.2 TETRA TECH 35 Crooked Creek QUAL2K Model October 15, 2019 Date 8/27/16 Flow (MGD) 0.81 Temp (°F) p H BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) COD (mg/I) TN (mg/I) TP (mg/I) Hardness (mg/I) Alkalinity (mg/I) 8/28/16 0.94 8/29/16 0.90 79.0 7.1 2.5 <.1 4.3 80 8/30/16 0.81 78.8 7.1 <2 <.1 2.7 8.0 8/31/16 0.77 80.1 7.1 <2 <.1 <2.6 7.9 38 9/1/16 0.78 78.4 7.2 <2 <.1 <2.5 8.0 9/2/16 0.86 80.6 6.8 7.8 9/3/16 1.85 9/4/16 0.91 9/5/16 0.75 77.0 6.9 7.3 9/6/16 0.79 76.1 7.3 <2 <.1 <2.5 8.2 9/7/16 0.89 76.6 7.2 <2 <.1 3.9 8.0 9/8/16 0.81 77.4 7.2 2.7 <.1 6.5 7.9 27 30.35 4.8 150 52 9/9/16 0.78 77.7 7.2 5.2 <.1 10.4 8.0 9/10/16 0.78 9/11/16 0.78 9/12/16 0.80 77.7 7.1 6.8 0.11 19 8.0 9/13/16 0.89 76.8 7.1 2.4 <.1 8.4 8.1 9/14/16 0.79 77.5 7.0 2.0 <.1 7.6 7.9 34 9/15/16 0.79 77.5 7.0 8.0 9/16/16 0.78 78.8 6.4 2.6 <.1 6.6 7.9 9/17/16 0.76 9/18/16 0.80 9/19/16 0.81 78.6 6.4 <2 0.11 4.6 7.9 9/20/16 0.81 77.5 6.8 <2 <.1 3.0 8.0 9/21/16 0.82 75.4 7.2 <2 <.1 <2.6 8.2 27 9/22/16 0.88 75.2 7.2 <2 <.1 <2.6 8.3 9/23/16 1.07 75.9 6.4 7.9 9/24/16 0.89 9/25/16 0.86 9/26/16 0.96 76.6 7.4 <2 <.1 <2.6 8.2 9/27/16 0.89 75.9 7.6 8.3 9/28/16 0.95 76.8 7.3 3 <.1 <2.5 8.1 9/29/16 0.84 76.1 7.3 <2 <.1 <2.5 8.2 9/30/16 0.87 77.0 7.3 <2 <.1 <2.5 7.7 ® TETRA TECH 36 Crooked Creek QUAL2K Model October 15, 2019 Table A-2. DMR data from August and September 2016: Grassy Branch WWTP (NC0085812) Date 8/1/16 Flow (MGD) 0.01 Temp (°F) 80.6 pH 7.1 BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) COD (mg/I) Alkalinity (mg/I) 8/2/16 0.05 75.2 7.3 2.4 0.32 2.7 7.75 30 59 8/3/16 0.03 75.2 7.1 8/4/16 0.03 77.0 7.5 8/5/16 0.02 77.0 7.5 8/6/16 0.32 8/7/16 0.02 8/8/16 0.07 77.0 7.8 8/9/16 0.11 77.0 7.8 8/10/16 0.04 78.8 7.8 8/11/16 0.03 78.8 7.2 <2 <.1 <2.6 7.95 87 8/12/16 0.03 78.8 7.7 8/13/16 0.18 8/14/16 0.02 8/15/16 0.02 82.4 7.7 8/16/16 0.02 80.6 7.6 <2 <.1 <2.6 7.04 96 8/17/16 0.02 80.6 7.2 8/18/16 0.02 82.4 7.3 8/19/16 0.04 78.8 7.5 8/20/16 0.03 8/21/16 0.02 8/22/16 0.02 78.8 7.2 8/23/16 0.02 77.0 7.0 <2 <.1 2.6 8.25 131 8/24/16 0.02 77.0 7.0 8/25/16 0.03 77.0 7.0 2 <.1 <2.5 7.3 120 8/26/16 0.03 78.8 7.3 8/27/16 0.02 8/28/16 0.03 8/29/16 0.03 78.8 7.0 ® TETRA TECH 37 Crooked Creek QUAL2K Model October 15, 2019 Date Flow (MGD) Temp (°F) p H BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) COD (mg/I) Alkalinity (mg/I) 8/30/16 0.03 77.0 6.9 3.4 3.3 5.6 7.88 8/31/16 0.03 77.0 6.6 9/1/16 0.04 78.8 6.9 <2 1.2 <2.5 7.52 59 9/2/16 0.03 78.8 7.1 9/3/16 0.10 9/4/16 0.03 9/5/16 0.02 77.0 7.4 9/6/16 0.04 78.8 7.4 9/7/16 0.03 77.0 6.8 <2 <.1 <2.6 7.98 74 9/8/16 0.04 75.2 6.7 <2 <.1 <2.5 7.38 67 9/9/16 0.03 77.0 6.9 9/10/16 0.03 9/11/16 0.02 9/12/16 0.02 78.8 7.0 9/13/16 0.03 77.0 6.3 <2 0.34 <2.5 7.19 19 38 9/14/16 0.03 77.0 6.6 <2 0.46 <2.5 7.16 62 9/15/16 0.04 75.2 6.8 9/16/16 0.04 77.0 7.3 9/17/16 0.03 9/18/16 0.02 9/19/16 0.02 77.0 7.7 9/20/16 0.04 75.2 7.6 9/21/16 0.03 73.4 7.1 <2 <.1 <2.5 8.35 164 9/22/16 0.04 73.4 7.1 <2 <.1 <2.6 7.49 176 9/23/16 0.05 75.2 7.0 9/24/16 0.05 9/25/16 0.02 9/26/16 0.04 77.0 7.7 9/27/16 0.05 73.4 6.7 9/28/16 0.10 77.5 7.8 ® TETRA TECH 38 Crooked Creek QUAL2K Model October 15, 2019 Date 9/29/16 9/30/16 Flow Temp BOD5 NH3 TSS DO (MGD) (°F) pH (mg/I) (mg/I) (mg/I) (mg/I) 0.03 0.04 74.5 74.5 7.2 7.3 <2 <2 <.1 <.1 <2.5 <2.6 8.34 7.35 COD (mg/I) Alkalinity (mg/I) Table A-3. DMR data from August and September 2016: Hemby Acres WWTP (NC0035041) Date 8/1/16 Flow (MGD) 0.06 Temp (°F) 80.4 p 7.0 BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) 6.72 8/2/16 0.08 8/3/16 0.09 79.0 7.3 2.3 <0.1 <2.5 7.38 8/4/16 0.09 8/5/16 0.08 8/6/16 0.13 8/7/16 0.08 8/8/16 0.07 8/9/16 0.10 8/10/16 0.10 79.5 8.0 8/11/16 0.10 78.6 7.6 4.6 <0.1 <2.5 6.73 8/12/16 0.09 8/13/16 0.10 8/14/16 0.10 8/15/16 0.06 8/16/16 0.09 76.8 6.8 5.84 8/17/16 0.09 8/18/16 0.08 80.2 7.7 <2 <0.1 <2.5 6.5 8/19/16 0.10 8/20/16 0.08 8/21/16 0.09 8/22/16 0.12 8/23/16 0.07 76.3 7.8 5.31 8/24/16 0.09 TETRA TECH 39 Crooked Creek QUAL2K Model October 15, 2019 Date Flow (MGD) Temp (°F) pH BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) 8/25/16 0.07 75.6 7.3 <2 <0.1 <2.5 6.65 8/26/16 0.09 8/27/16 0.14 8/28/16 0.06 8/29/16 0.09 8/30/16 0.09 75.6 8.1 12 <0.1 <2.5 6.62 8/31/16 0.11 9/1/16 0.07 76.8 7.6 6.2 9/2/16 0.10 9/3/16 0.18 9/4/16 0.08 9/5/16 0.09 9/6/16 0.06 73.9 7.0 6.55 9/7/16 0.09 9/8/16 0.08 74.5 7.0 11 <0.1 <2.5 6.1 9/9/16 0.08 9/10/16 0.11 9/11/16 0.08 75.2 7.2 7.01 9/12/16 0.07 76.1 8.2 4.9 <0.1 <2.5 7.21 9/13/16 0.09 9/14/16 0.10 9/15/16 0.07 9/16/16 0.09 9/17/16 0.09 9/18/16 0.08 9/19/16 0.11 9/20/16 0.09 75.9 7.4 6.61 9/21/16 0.08 9/22/16 0.10 76.6 7.3 3.2 <0.1 <2.5 6.87 9/23/16 0.10 ® TETRA TECH 40 Crooked Creek QUAL2K Model October 15, 2019 Date 9/24/16 Flow (MGD) 0.08 Temp (°F) pH BOD5 (mg/I) NH3 (mg/I) TSS (mg/I) DO (mg/I) 9/25/16 0.08 9/26/16 0.08 9/27/16 0.04 75.7 7.1 7.33 9/28/16 0.20 75.4 7.2 4.5 <0.1 <2.5 7.12 9/29/16 0.07 9/30/16 0.09 Table A-4. Instream DMR water quality data upstream and downstream of Hemby Acres WWTP, August and September 2016 Date 8/3/16 Temperature Upstream 74.8 (°F) Downstream 75.4 Dissolved Upstream 4.72 Oxygen (mg/I) Downstream 5.03 8/11/16 73.8 75.2 4.57 5.03 8/18/16 76.3 76.8 4.43 4.96 8/25/16 73.6 75.0 3.33 4.01 8/30/16 73.4 75.0 4.32 4.91 9/8/16 71.6 73.2 4.01 4.59 9/12/16 71.8 73.2 3.63 4.97 9/22/16 73.9 76.3 3.65 4.01 9/28/16 68.2 69.8 4.22 4.98 ® TETRA TECH 41 Crooked Creek QUAL2K Model October 15, 2019 APPENDIX B: YPDRBA COALITION DATA Water quality sampling conducted by the Yadkin Pee Dee River Basin Association (Coalition) during August and September of 2016 may be relevant to use for model calibration and corroboration (Table B-1). Table B-1. Coalition water quality data of -interest from August and September 2016 Parameter Date* Q8386000 (NFCC at SR 1520) Sampling Site Q8386200 (NFCC at SR1514) Q8388000 (CC at NC 218) Water Temperature (°F) 8/9/2016 77.2 77.2 78.8 8/30/2016 76.6 76.8 76.5 9/13/2016 73.6 73.8 74.8 Dissolved Oxygen (mg/I) 8/9/2016 5.8 5.8 6.3 8/30/2016 5.7 5.8 6.4 9/13/2016 5.5 5.7 6.5 pH (s.u.) 8/9/2016 6.6 6.6 6.8 8/30/2016 6.6 6.6 6.9 9/13/2016 6.6 6.6 6.8 Conductivity (umhos/cm) 8/9/2016 263 289 162 8/30/2016 393 372 219 9/13/2016 248 229 179 Fecal Coliform (#/100m1) 8/9/2016 310 270 166 9/13/2016 300 250 162 Suspended Residue (mg/I) 8/9/2016 No Data No Data 9.1 9/13/2016 No Data No Data 20 Turbidity (NTU) 8/9/2016 16 20 16 9/13/2016 21 11 11 Ammonia as N (mg/I) 8/9/2016 No Data No Data 0.1 9/13/2016 No Data No Data 0.08 TKN as N (mg/I) 9/13/2016 No Data No Data 0.8 NOX as N (mg/I) 8/9/2016 No Data No Data 1.74 9/13/2016 No Data No Data 2.49 TP (mg/I) 9/13/2016 No Data No Data 0.76 *Note: some samples were taken 1 day before or after the reported date listed in this table TETRA TECH 42 Crooked Creek QUAL2K Model October 15, 2019 APPENDIX C: TETRA TECH 2016 SAMPLING DATA C.1 STREAM HYDROLOGY MEASUREMENTS Twenty cross -sections were measured during the 2016 summer sampling effort (Table C-1). Table C-1. Measured reach properties, summer 2016 Distance from Headwaters (km) Sample Point ID 8 Width (ft) 16 Velocity (ft/s) No Data Maximum Depth (ft) 1.1 Site -Estimated Flow (cfs) No Data 2.21 2.92 13 13 0.30 0.5 1.54 5.15 26 18 0.15 0.9 1.63 5.58 33 10 No Data 0.6 No Data 5.93 3 No Data No Data No Data No Data 6.20 35 19 0.22 2.1 6.25 10.43 61 14 0.26 1.1 2.23 12.45 75 17 0.30 0.8 2.83 14.63 87 23 0.40 0.5 3.29 15.68 1 27 No Data 0.2 No Data 18.71 252 16.5 0.28 0.8 2.42 21.26 117 41.5 No Data 0.6 No Data 22.09 138 24 0.33 1.0 3.61 22.90 118 40.6 No Data 1.6 No Data 23.33 119 38 No Data 1.1 No Data 25.28 160 38.5 0.18 1.0 4.11 26.34 120 28.5 No Data 1.1 No Data 27.59 121 26.5 No Data 1.2 No Data 27.79 122 30 No Data 1.8 No Data 29.23 182 35 0.03 1.1 0.84 ® TETRA TECH 43 Crooked Creek QUAL2K Model October 15, 2019 C.2 NUTRIENT SAMPLING Grab samples were analyzed for water quality constituents along Crooked Creek during each sampling effort. Fifteen samples were taken from the main stem, tributaries, and wastewater treatment plant discharge sites during each sampling trip (Figure C-1). Water quality analyses were conducted by Pace Analytical laboratory for the following parameters: 5-day biochemical oxygen demand (BOD5), 5-day carbonaceous biochemical oxygen demand (CBOD5), ammonia (NH3), nitrate and nitrite (NO2+NO3), phosphate (PO4), total Kjeldahl nitrogen (TKN), total nitrogen (TN), and total phosphorus (TP). For a number of laboratory samples, the measured parameter was found to be below the level of detection (LOD). The laboratory equipment did produce a numerical result below the LOD which has been included and flagged as such. Although these results are below the LOD, the numbers seem reasonable and may be relevant to include in modeling efforts with an increased level of uncertainty associated with the exact concentrations. The results from all grab samples have been compiled by sampling location, parameter, and trip (Table C-1, Table C-2, and Table C-3). ® TETRA TECH Crooked Creek Watershed Water Quality Grab Samples •<D 10ES SWYLw NVA Core.. FlPS YNC IYp(POdig.a gotho E wwancw 10 N 00.5 1 2 Av Kilometers 0 0.5 1 2 v Mde. 13 12 11 elf) 'Note: Site 9 was sampled further upstream on South Fork Crooked Creek during the second and third samping efforts Legend • Grab Sample Site • WWTP Discharge NHD HiRes Flowline Watershed Boundary Figure C-1. Water quality grab sample locations ® TETRA TECH 44 Crooked Creek QUAL2K Model October 15, 2019 Table C-2. BOD/CBOD results (units mg/I) ID Location Note 1 1.40* BOD5 2 1.20* 3 4.10 1 1.10* CBOD5 2 1.20* 3 0.60* 1 US of Hemby discharge 2 Hemby WWTP discharge 0.70* 2.60 1.40* 0.70* 3.20 2.10 3 Indian Trail Fairview Rd 1.30* 2.00* 1.50* 0.80* 1.60* 1.60* 4 Crooked Creek #2 discharge 1.50* 0.70* 2.20 0.80* 0.50* 1.50* 5 US of CC#2 WWTP discharge 1.50* 1.30* 1.40* 1.00* 1.20* 1.90* 6 Old Farm Bridge crossing 1.60* 1.00* 0.90* 1.40* 0.60* 0.30* 7 DS of Rocky River Rd 1.50* 0.50* 1.20* 1.00* 0.95* 0.50* 8 Ridge Road crossing 1.50* 0.60* 3.50 0.80* 0.90* 0.90* 9 SF Crooked Creek 1.40* 2.00 0.80* 0.90* 1.20* 2.10 10 DS of debris dams 1.40* 0.70* 0.90* 1.10* 0.90* 0.30* 11 Brief Rd crossing 1.40* 1.30* 0.70* 0.90* 1.20* 0.50* 12 Grassy Branch WWTP discharge 0.70* 1.10* 1.70* 0.20* 1.10* 0.10* 13 Grassy Branch Tributary 9.00 8.10 0.90* 3.00 7.50 1.10* 14 Hwy 218 crossing 1.10* 0.60* 0.90* 0.00* 0.80* 0.60* 15 US of Brief Rd 1.00* 0.70* 1.10* 0.50* 0.70* 0.40* *reflects the numerical result reported from lab analysis although result is below reporting limit. Report limit for BOD5: 2.0 mg/I, CBOD5: 2.0 mg/I r1 TETRA TECH 45 Crooked Creek QUAL2K Model October 15, 2019 Table C-3. Nitrogen species results (units mg/I) ID 1 Location Note 1 0.08* NH3-N 2 0.03* 3 0.02* 1 0.34 NO2+NO3-N 2 0.22 3 0.08 TKN TN 1 0.46* 2 0.94 3 0.73 1 0.81 2 1.20 3 0.80 US of Hemby discharge 2 Hemby VWVfP discharge 0.02* 0.05* 0.02* 33.70 42.30 25.10 0.98 0.00* 1.10 34.70 42.30 26.30 3 Indian Trail Fairview Rd 0.00* 0.07* 0.08* 6.50 3.20 5.40 0.79 0.54 0.98 7.30 3.70 6.30 4 Crooked Creek #2 discharge 0.00* 0.02* 0.00* 24.00 32.90 33.90 1.20 1.10 1.90 25.10 33.90 35.80 5 US of CC#2 VVWTP discharge 0.09* 0.08* 0.15 2.30 0.51 0.70 0.53 0.69 1.40 2.80 1.20 2.10 6 Old Farm Bridge crossing 0.12 0.05* 0.04* 10.80 20.50 28.90 1.00 1.30 1.50 11.80 21.80 30.50 7 DS of Rocky River Rd 0.02* 0.05* 0.04* 11.70 23.30 24.10 1.20 0.63 1.50 12.90 23.90 25.50 8 Ridge Road crossing 0.03* 0.05* 0.03* 10.30 16.40 33.20 1.20 1.10 1.10 11.40 17.40 34.30 9 SF Crooked Creek 0.07* 0.93 0.11 5.60 0.13 0.00* 1.50 1.60 0.74 7.10 1.70 0.74 10 DS of debris dams 0.08* 0.07* 0.13 0.46 1.50 8.40 0.92 0.56 1.20 1.40 2.00 9.60 11 Brief Rd crossing 0.00* 0.02* 0.01* 0.34 2.90 0.67 0.67 0.73 0.75 1.00 3.70 1.40 12 Grassy Branch VWVTP discharge 0.01* 0.44 0.03* 34.00 44.00 53.30 1.30 0.84 0.00* 35.30 44.80 53.30 13 Grassy Branch Tributary 0.00* 0.02* 0.02* 1.50 1.70 0.61 0.79 0.25* 0.73 2.30 1.90 1.30 14 Hwy 218 crossing 0.02* 0.07* 0.02* 1.20 3.80 2.50 0.44* 0.70 0.56 1.60 4.50 3.10 15 US of Brief Rd 0.01* 0.03* 0.00* 0.55 13.80 0.89 0.47* 0.72 0.46* 1.00 14.50 1.30 reflects non -detect, numerical result reported Reporting limit for NH3-N: 0.10 mg/I, NO2+NO3-N: 0.020 mg/I, TKN: 0.50 mg/I, TN: 0.12 mg/I. ® TETRA TECH 46 Crooked Creek QUAL2K Model October 15, 2019 Table C-4. Phosphorus species results (units mg/I) ID Location Note PO4-P 1 0.06 TP 2 0.16 3 0.12 1 0.13 2 0.10 3 0.05 1 US of Hemby discharge 2 Hemby WWTP discharge 1.80 4.80 4.00 3.20 5.00 5.60 3 Indian Trail Fairview Rd 0.54 2.10 0.50 0.47 0.47 0.57 4 Crooked Creek #2 discharge 2.90 4.60 4.80 2.50 4.80 6.10 5 US of CC#2 WWTP discharge 0.31 1.10 0.16 0.24 0.23 0.36 6 Old Farm Bridge crossing 1.20 2.90 4.10 1.20 2.70 4.50 7 DS of Rocky River Rd 1.30 3.30 3.60 1.20 3.00 3.90 8 Ridge Road crossing 0.32 2.40 3.60 1.10 2.20 4.00 9 SF Crooked Creek 0.34 0.15 0.09 1.10 0.15 0.19 10 DS of debris dams 0.23 2.10 1.10 0.84 0.53 1.10 11 Brief Rd crossing 0.86 2.70 0.43 0.72 0.66 0.65 12 Grassy Branch WWTP discharge 0.30 3.40 4.50 2.70 3.30 4.70 13 Grassy Branch Tributary 0.20 0.26 0.07 0.19 0.12 0.17 14 Hwy 218 crossing 0.16 1.00 0.74 0.75 0.86 0.80 15 US of Brief Rd 0.14 1.90 0.75 0.66 1.60 0.61 Reporting limit for PO4-P: 0.050 mg/I, TP: 0.050 mg/I. ® TETRA TECH 47 Crooked Creek QUAL2K Model October 15, 2019 C.3 LONGITUDINAL DISSOLVED OXYGEN Dissolved Oxygen was monitored using a hand-held probe every several hundred meters along the extent of Crooked Creek on each sampling effort to some degree. The results of the raw DO readings at each location sampled from each trip are seen below (Figure C-2, Figure C-3, Figure C-4, Table C-5, Table C-6, Table C-7). Note that these results have not been temperature -corrected. Frequently sampled alongside dissolved oxygen concentration were: pH, dissolved oxygen saturation, water temperature, turbidity, and specific conductivity. lManviNs TETRA TECH Crooked Creek Watershed Longitudinal DO Sampling (8/15-8/19) L.Pav .e 09.13401e. 14k.w:. N 0 05 1 2 A...Kilometers 0 0.5 1 2 Miles Legend WWT'P Discharge Large Beaver Dam NHD HiRes Flowline QWatershed Boundary DO (mg/L) • <4.0 c 4.0 - 5.0 • >5.0 No Data Figure C-2. Instream longitudinal dissolved oxygen measurements (8/15/16-8/19/16) ® TETRA TECH 48 Crooked Creek QUAL2K Model October 15, 2019 TETRA TECH Crooked Creek Watershed Longitudinal DO Sampling (8/31-9/2) ws ronr.n u.iisara, wi�i:. N 0051 2 AOKilometers 0 05 1 2 O Miles Legend WWTP Discharge Large Beaver Dam NHD HiRes Flowline QWatershed Boundary DO (mg/L) • <4.0 4.0 - 5.0 • >5.0 No Data Figure C-3. Instream longitudinal dissolved oxygen measurements (8/31/16-9/2/16) (h) TETRA TECH 49 Crooked Creek QUAL2K Model October 15, 2019 f.' TETRA TECH Crooked Creek Watershed Longitudinal DO Sampling (9/13-9/16) N 0 05 1 2 A -Kilometers 0 05 1 2 Miles Legend WWTP Discharge Large Beaver Dam NHD HiRes Flowline QWatershed Boundary DO (mg/L) • <4.0 4.0 - 5.0 • >5.0 No Data Figure C-4. lnstream longitudinal dissolved oxygen measurements (9/13/16-9/16/16) [1] TETRA TECH 50 Crooked Creek QUAL2K Model October 15, 2019 Table C-5. Longitudinal data from trip 1 (August 15-19, 2016) ID 1 Latitude (N) Longitude (W) Date Time pH 6.29 DO (mg/I) DO (%Sat) Temp (°F) 35.1074 80.63715 8/15 17:48 No Data 58.9 79.2 2 35.10429 80.63447 8/15 18:18 6.84 No Data 68.8 80.1 4 35.10346 80.62941 8/15 18:30 6.91 No Data 62 79.5 5 35.10547 80.62941 8/16 8:02 6.95 3.18 39.2 78.3 6 35.10545 80.62855 8/16 8:22 6.99 4.13 51.2 79.0 8 35.10617 80.6272 8/16 8:40 7.14 4.03 49.1 78.3 10 35.10659 80.62418 8/16 9:14 7.13 5.07 61.6 77.5 13 35.10786 80.62229 8/16 9:34 7.1 4.67 55.9 77.4 15 35.10893 80.62077 8/16 10:06 7.18 4.79 58.3 77.4 18 35.109 80.61813 8/16 10:40 7.21 4.68 57.5 77.7 19 35.1076 80.61507 8/16 11:01 7.04 2.97 36.3 78.1 20 35.10626 80.6144 8/16 11:13 7.12 3.65 44.7 78.1 21 35.1044 80.61324 8/16 11:27 7.22 3.15 38.8 78.1 22 35.10303 80.61198 8/16 11:41 7.09 4.5 55.1 78.1 24 35.10164 80.61172 8/16 11:51 7.12 4.53 55.3 77.9 25 35.10003 80.6083 8/16 12:11 7.09 4.78 58.4 77.9 26 35.09868 80.60705 8/16 12:25 7.17 4.43 54.2 77.9 28 35.0975 80.60536 8/16 12:58 7.12 3.13 38.4 78.3 30 35.09652 80.60519 8/16 13:05 7.1 3.24 39.9 78.8 31 35.09602 80.60497 8/16 1:13 6.81 2.29 29.4 80.8 32 35.0961 80.60487 8/16 1:19 7.24 5.22 64.5 79.3 33 35.09645 80.6043 8/16 13:32 7.09 5.11 63.4 79.5 34 35.09502 80.60084 8/16 14:02 7.02 2.62 32.3 79.2 35 35.09652 80.59822 8/16 14:38 7.38 5.2 66.2 81.5 ® TETRA TECH 51 Crooked Creek QUAL2K Model October 15, 2019 ID 36 Latitude (N) Longitude (W) 80.59677 Date 8/16 Time 15:16 pH 7.31 DO (mg/I) DO (%Sat) Temp (°F) 81.7 35.09743 5.13 64.9 38 35.09833 80.59464 8/16 15:33 7.37 3.89 49.1 81.1 39 35.0989 80.59364 8/16 15:47 7.28 3.25 39.9 80.8 41 35.09908 80.59235 8/16 16:00 7.27 3.57 44.9 80.8 43 35.10103 80.58817 8/16 16:22 8.66 11.64 152.3 85.3 45 35.10244 80.58469 8/16 16:48 7.93 7.2 90.4 83.3 46 35.10362 80.58096 8/17 8:28 7.29 3.85 48.2 79.9 48 35.10303 80.57883 8/17 8:43 7.48 5.53 69.8 80.2 50 35.10158 80.57745 8/17 9:00 7.47 4.48 56.8 80.1 52 35.10235 80.57418 8/17 9:14 7.44 4.42 55.1 79.7 53 35.10264 80.57316 8/17 9:32 7.38 4.34 54.3 79.5 54 35.10268 80.57128 8/17 9:53 7.28 4.44 55.3 79.7 56 35.10316 80.56911 8/17 10:15 7.31 2.39 29.9 79.7 58 35.10502 80.56769 8/17 10:36 7.31 4.64 58.5 80.8 60 35.10611 80.56563 8/17 10:54 7.38 3.77 46.1 79.9 61 35.10641 80.56356 8/17 11:32 7.33 3.91 48.8 79.9 62 35.1075 80.56329 8/17 11:48 7.4 4.01 50.2 79.7 63 35.10954 80.56135 8/17 12:13 7.28 5.28 65 78.6 64 35.11013 80.55966 8/17 12:28 7.41 5.13 64.4 80.4 65 35.1108 80.55741 8/17 12:42 7.77 8.08 102.9 82.6 66 35.11146 80.55566 8/17 12:55 7.63 5.03 63 80.4 67 35.11067 80.55408 8/17 13:10 7.4 4.46 56.8 81.7 69 35.11141 80.55309 8/17 13:27 7.36 2.99 37.8 81.1 71 35.11172 80.5519 8/17 13:41 7.33 3 38 81.3 72 35.11196 80.55107 8/17 13:56 7.34 3.21 40.3 80.8 ® TETRA TECH 52 Crooked Creek QUAL2K Model October 15, 2019 ID 74 Latitude (N) Longitude (W) Date 8/17 Time pH DO (mg/I) DO (%Sat) Temp (°F) 35.11223 80.54912 14:23 7.34 3.52 45 81.5 76 35.11278 80.54745 8/17 14:57 7.33 3.9 49.5 81.7 77 35.11274 80.54661 8/17 15:08 7.35 2.47 31.5 81.9 78 35.11441 80.54568 8/17 15:35 7.16 1.22 15.1 79.5 79 35.11661 80.54506 8/17 15:55 7.14 1.1 13.7 79.7 80 35.11855 80.54276 8/17 16:16 7.11 1.9 23.3 80.8 82 35.14477 80.4716 8/18 8:34 7.15 4.27 51.9 77.4 83 35.1331 80.48961 8/18 8:49 7.26 5.3 54.7 77.9 84 35.13116 80.49425 8/18 9:07 7.34 3.7 44.8 76.6 85 35.13099 80.49411 8/18 9:14 6.68 2.78 32.9 74.5 86 35.12245 80.54194 8/18 10:59 6.95 0.82 10.2 78.4 87 35.12229 80.54069 8/18 11:21 7.04 4.43 54.5 79.0 90 35.12278 80.53825 8/18 11:38 7.12 3.64 43.2 78.1 92 35.12492 80.53868 8/18 11:57 7.07 2.78 34 77.7 94 35.12695 80.53902 8/18 12:13 7.06 3.13 38.7 78.3 95 35.12815 80.53928 8/18 12:23 7.02 2.87 35.2 78.1 96 35.12911 80.53567 8/18 12:38 7.05 3.02 37.3 78.6 97 35.12745 80.53224 8/18 13:02 7.05 2.69 32.9 78.8 99 35.12849 80.53107 8/18 13:14 7.2 5.12 63.7 79.7 101 35.12836 80.52878 8/18 13:48 7.3 4.86 60.3 79.5 102 35.12998 80.5269 8/18 14:00 7.35 6.7 83.9 80.4 105 35.13273 80.52562 8/18 14:21 7.48 5.1 63.7 79.9 106 35.1348 80.5248 8/18 14:42 7.29 4.51 56.6 80.2 108 35.13543 80.51939 8/18 15:06 7.62 5.9 76 81.9 109 35.13492 80.51781 8/18 15:37 7.45 6.58 82.5 80.4 ® TETRA TECH 53 Crooked Creek QUAL2K Model October 15, 2019 ID Latitude (N) Longitude (W) Date Time pH DO (mg/I) DO (%Sat) Temp (°F) 110 35.13382 80.51204 8/18 15:58 7.49 4.65 59 81.5 111 35.13643 80.5126 8/18 16:12 7.69 4.56 58 81.7 112 35.13899 80.51417 8/18 16:24 7.55 4.09 51.7 81.3 113 35.13919 80.51332 8/18 16:34 7.45 5.07 65.2 81.1 114 35.13871 80.51076 8/18 16:42 7.61 5.52 69.8 81.7 115 35.13842 80.50713 8/18 16:50 7.68 5.81 73.4 81.3 116 35.13825 80.50588 8/18 16:56 7.35 5.3 66.5 79.3 Table C-6. Longitudinal data from trip 2 (August 31-September 2, 2016) ID Latitude (N) Longitude (W) Date Time pH DO (mg/I) DO (%Sat) Temp (°F) 120 35.14462 80.47173 8/31 15:02 7.57 6.33 77.4 77.7 121 35.13301 80.4896 8/31 15:26 7.5 7.37 89.1 76.6 122 35.13091 80.49409 8/31 15:49 6.78 7.87 95 76.6 123 35.13112 80.49418 8/31 16:06 7.28 7.29 87.9 76.5 124 35.13121 80.49426 8/31 16:12 7.79 5.03 61.2 77.7 125 35.13803 80.50548 8/31 17:14 7.46 5.17 61.8 76.3 126 35.12832 80.53928 8/31 17:39 6.9 4.26 51.1 76.1 127 no data no data 8/31 18:00 6.62 0.82 9.7 74.3 128 35.10136 80.57244 8/31 18:19 7.07 5.47 66.7 77.7 129 35.10238 80.5838 8/31 18:32 7.18 7.17 88.7 79.2 130 35.09903 80.59232 8/31 18:50 6.98 4.52 54.8 77.2 131 35.0961 80.59836 8/31 19:10 7.27 7.67 95.4 79.2 132 35.09506 80.60077 8/31 19:26 6.78 1.87 22.2 74.8 133 35.10788 80.61561 8/31 19:46 6.8 3 35.9 75.9 134 no data no data 8/31 20:10 7.63 8 98 78.1 135 no data no data 8/31 20:13 7.55 5.9 70.2 75.4 jj J TETRA TECH 54 Crooked Creek QUAL2K Model October 15, 2019 ID 136 Latitude (N) Longitude (W) Date 9/1 Time 8:13 pH 7.29 DO (mg/I) DO (%Sat) Temp (°F) 35.13803 80.50533 4.66 55 74.1 137 35.13571 80.5023 9/1 8:30 7.42 5.59 65.4 73.9 138 35.13332 80.50132 9/1 8:42 7.33 5.79 67.8 73.6 139 35.13187 80.49962 9/1 9:15 7.45 5.9 68.3 73.6 140 35.13139 80.49867 9/1 9:23 7.39 6.51 76.1 73.4 141 35.13094 80.49665 9/1 9:41 7.47 6.45 75.5 73.8 142 35.13089 80.49506 9/1 9:50 7.43 6.81 79.7 73.6 143 35.13116 80.49414 9/1 9:57 7.31 7.35 87.5 75.2 144 35.13094 80.49404 9/1 10:01 6.23 2.67 30.7 71.1 145 35.13134 80.49369 9/1 10:05 7.34 5.87 68.7 73.8 146 35.13165 80.49204 9/1 10:14 7.28 4.65 54.6 73.9 148 35.13233 80.4902 9/1 10:26 7.34 4.96 58.7 74.3 149 35.13306 80.48958 9/1 10:35 7.38 6 70.8 74.7 150 35.1341 80.48951 9/1 10:41 7.47 6.12 72.3 74.7 151 35.13606 80.48993 9/1 10:50 7.35 6.02 70.9 74.3 152 35.13813 80.49062 9/1 11:00 7.45 5.52 65.3 74.7 154 35.13709 80.48772 9/1 11:20 7.63 7.24 86.2 75.4 156 35.13804 80.4855 9/1 11:36 7.6 6.72 79.5 74.7 158 35.14062 80.48538 9/1 12:00 7.54 7.43 87.6 74.5 159 35.14259 80.48672 9/1 12:09 7.44 4.66 54.8 74.1 160 35.14266 80.48602 9/1 12:18 7.42 5.99 71.3 75.2 161 35.14226 80.48444 9/1 12:49 7.23 5.01 60.1 75.9 163 35.14281 80.4832 9/1 13:20 7.26 6.56 79.3 76.8 165 35.1444 80.48367 9/1 13:39 7.47 7.42 91.7 78.6 167 35.14518 80.48033 9/1 13:50 7.24 5.8 69.7 76.3 ® TETRA TECH 55 Crooked Creek QUAL2K Model October 15, 2019 ID Latitude (N) Longitude (W) Date Time pH DO (mg/I) DO (%Sat) Temp (°F) 168 35.14437 80.47944 9/1 14:00 7.4 6.17 75.5 78.1 169 35.14214 80.47688 9/1 14:12 7.3 4.67 56.3 77.4 171 35.14138 80.47367 9/1 14:30 7.57 8.05 99.7 79.2 172 35.14304 80.47221 9/1 14:37 7.71 7.87 97.5 79.2 173 35.14477 80.47175 9/1 14:50 7.71 6.54 81.3 79.5 174 35.14561 80.4708 9/1 16:04 7.85 6.37 80.2 80.8 176 35.14824 80.46992 9/1 16:15 7.54 7.77 98.4 81.3 177 35.14809 80.46889 9/1 16:23 7.62 7.55 95.5 81.3 178 35.1466 80.46709 9/1 4:32 7.6 7.23 89.5 79.2 180 35.14716 80.46584 9/1 16:44 7.66 6.45 80.8 80.4 181 35.14845 80.46641 9/1 16:48 7.6 6.7 83 79.2 182 35.15091 80.46693 9/1 16:57 7.66 6.14 76.5 79.9 183 35.15145 80.46413 9/1 17:23 7.75 6.47 80.7 79.9 185 35.14817 80.46246 9/1 17:35 7.85 7.65 94.8 79.2 187 35.14616 80.46063 9/1 17:46 7.8 6.98 86 78.8 188 35.15005 80.45959 9/1 17:57 7.91 6.67 82 78.4 189 35.14981 80.45807 9/1 18:10 7.89 5.28 64.9 78.4 Table C-7. Longitudinal data from trip 3 (September 13-16, 2016) ID Latitude (N) Longitude (W) Date Time Turbidity (NTU) pH DO (mg/I) DO (%Sat) Specific Conductivity (uS/cm) Temp (°F) 194 35.14474 80.47161 9/14 7:20 6.4 6.53 6.23 71 159 71.1 195 35.13801 80.50545 9/14 7:46 7.4 6.07 6.27 71.6 169.1 71.4 196 35.10223 80.58383 9/14 8:20 10.1 6.48 4.69 54.7 531 73.4 197 35.10636 80.54846 9/14 9:20 11.8 5.95 0.57 6.5 102.2 71.6 198 35.10777 80.548 9/14 9:26 65 6.39 0.09 1.1 103 71.8 ® TETRA TECH 56 Crooked Creek QUAL2K Model October 15, 2019 ID Latitude (N) Longitude (W) Date Time Turbidity (NTU) pH DO (mg/I) oDO (/oSat) Specific Conductivity (uS/cm) Temp (oF) 199 35.10886 80.54678 9/14 9:40 13.3 6.61 0.28 3.3 105.1 71.2 200 35.11024 80.54744 9/14 10:02 43 6.59 0.05 0.6 136 71.6 201 35.11235 80.54677 9/14 10:19 10.3 6.79 0.29 3.4 102 71.1 203 35.11274 80.54707 9/14 10:36 12.6 7.09 5.62 65.6 498 73.4 204 35.11332 80.54606 9/14 10:50 11.7 7.16 4.99 58.3 499 73.4 205 35.11466 80.54564 9/14 11:03 15.9 7.17 4.3 50.4 489 73.8 206 35.11606 80.54512 9/14 11:20 19.9 7.07 3.44 40.4 459 73.8 207 35.11754 80.54533 9/14 11:29 33.1 7.02 2.51 29.4 420 73.8 208 35.11809 80.54537 9/14 11:38 28.2 7.02 3.25 37.9 398 73.6 209 35.11847 80.54442 9/14 11:47 14.5 7.05 3.27 38.2 406 73.4 210 35.11859 80.5431 9/14 11:58 12.7 7.05 3.07 36 402 73.8 211 35.11815 80.54212 9/14 12:13 25.4 7.03 3.25 38.6 396 74.3 212 35.11897 80.54178 9/14 12:22 17.4 7.15 3.76 44.1 391 73.8 213 35.12085 80.54262 9/14 12:56 11.2 7.09 2.95 34.3 384 73.0 214 35.12205 80.54395 9/14 13:05 12 7.01 2.98 35 379 73.8 215 35.12263 80.54272 9/14 13:10 39.9 6.98 2.07 24.3 353 73.0 216 35.1223 80.542 9/14 13:14 42.6 6.91 1.67 19.5 337 73.0 217 35.12228 80.54147 9/14 13:23 90 7.02 5.07 59.7 334 74.5 218 35.12233 80.54047 9/14 13:29 29 7.16 5.7 67.5 332 74.8 219 35.1226 80.53941 9/14 13:35 20.9 7.21 6.08 72.2 331 75.0 220 35.12211 80.5386 9/14 13:40 48 7.25 6.14 72.3 331 74.3 221 35.12314 80.5385 9/14 13:50 12.4 7.2 5.58 65.6 333 73.9 222 35.1237 80.53819 9/14 13:57 25.5 7.23 5.76 67.9 335 74.3 223 35.12588 80.53824 9/14 14:08 21.5 7.19 5.15 60.1 344 73.4 224 35.12732 80.53961 9/14 14:18 17.8 7.28 4.98 58.6 339 74.3 ® TETRA TECH 57 Crooked Creek QUAL2K Model October 15, 2019 ID 225 Latitude (N) 35.12815 Longitude (W) 80.53922 Date 9/14 Time 14:24 Turbidity (NTU) 21.4 pH DO (mgll) DO (%Sat) Specific Conductivity (uSlcm) 333 Temp (F) 74.1 7.31 4.73 55.7 226 35.12886 80.53698 9/14 14:30 26.4 7.28 4.61 54.1 314 74.1 227 35.13293 80.48951 9/14 15:12 4.5 7.71 8.14 99.3 188 77.7 228 35.13092 80.49402 9/14 15:24 0.1 7.51 18.9 229 263 76.8 229 35.13119 80.49428 9/14 15:31 0.8 7.56 7.8 94.3 837 76.6 230 no data no data 9/14 16:02 6.9 7.54 7.05 85.1 575 76.5 231 35.09909 80.59237 9/14 16:17 5.6 7.14 5.58 66.8 5.79 75.9 232 35.09612 80.59837 9/14 16:42 3 7.18 7.75 94.7 628 77.7 233 35.09518 80.60079 9/14 16:51 49 7.28 1.63 18.7 198 72.1 234 35.10787 80.61551 9/14 17:07 43.3 7.22 2.68 31.1 274 72.7 235 35.1042 80.63397 9/14 17:19 0.4 7.06 8.16 98.1 641 76.1 236 35.10434 80.63426 9/14 17:24 54.4 7.29 2.92 33.6 125 72.1 237 35.1288 80.537 9/15 7:30 14.9 7.47 4.44 51.2 330 72.1 238 35.12906 80.53555 9/15 7:38 11.6 7.29 4.31 49.6 332 72.0 239 35.12732 80.53225 9/15 7:48 12.2 7.2 3.54 41 313 72.5 240 35.12809 80.53156 9/15 7:56 8.5 7.19 3.55 40.9 299 72.1 241 35.12933 80.5312 9/15 8:04 4.5 7.33 5.86 67 294 71.4 242 35.1295 80.53051 9/15 8:09 23.4 7.37 5.89 67.2 293 71.2 243 35.12904 80.52917 9/15 8:15 16.9 7.35 5.36 61.2 291 71.4 244 35.1277 80.52801 9/15 8:24 8.5 7.35 5.09 58.6 291 72.1 245 35.12745 80.52695 9/15 8:34 8.5 7.34 5.14 59.3 279 72.5 246 35.1299 80.52703 9/15 8:48 10.1 7.41 6.18 70.6 274 71.4 247 35.13115 80.52707 9/15 8:56 5.1 7.44 6.29 71.7 271 71.1 248 35.13271 80.5256 9/15 9:03 4.8 7.43 5.71 65.6 266 71.8 249 35.13482 80.52454 9/15 9:10 10.2 7.33 4.98 57.7 238 72.9 ® TETRA TECH 58 Crooked Creek QUAL2K Model October 15, 2019 ID 250 Latitude (N) Longitude (W) Date Time Turbidity (NTU) pH DO (mg/I) (at) (%Sat) Specific (uS/cm) Temp (F) 72.7 35.13532 80.523 9/15 9:30 22.5 7.38 6.29 72.8 237 251 35.13454 80.52183 9/15 9:41 18.3 7.47 6.72 77.4 234 72.3 252 35.13451 80.52116 9/15 10:00 10.6 7.46 6.45 74.1 233 72.0 253 35.13541 80.51936 9/15 10:20 5 7.55 6.41 73.2 231 71.4 254 35.13516 80.51765 9/15 10:25 14.1 7.43 5.36 61.6 229 71.8 255 35.13304 80.51588 9/15 10:35 11.9 7.5 5.56 64.6 213 72.9 256 35.13282 80.51525 9/15 10:40 10.4 7.41 5.48 63.5 210 72.9 257 35.1327 80.51311 9/15 10:52 9.7 7.4 5.2 60.4 206 73.0 258 no data no data 9/15 10:58 7.9 7.67 6.01 69.6 205 72.7 259 35.13502 80.51162 9/15 11:17 10.9 7.34 5.77 66.8 199 72.7 260 35.13643 80.51194 9/15 11:23 no data 7.73 6.99 80.7 198 72.5 261 35.13703 80.51332 9/15 11:31 10.2 7.48 6.62 76.2 197 72.1 262 35.13924 80.51406 9/15 11:43 10.3 7.33 4.65 54 185 73.0 263 35.13919 80.5123 9/15 11:53 8.5 7.52 6.23 72.5 185 73.2 264 no data no data 9/15 11:55 7.4 7.45 6.45 75.1 186 73.0 265 no data no data 9/15 11:58 14.9 7.43 6.74 78.8 183 73.6 266 35.13913 80.51331 9/15 12:02 16.8 7.29 6.03 70.7 183 73.9 267 35.13929 80.51405 9/15 12:06 43.1 7.36 5.96 70.1 184 74.1 268 35.13933 80.51427 9/15 12:09 12.5 7.3 4.92 57.4 185 73.4 269 35.13878 80.51134 9/15 12:40 10.9 7.89 6.82 79.8 183 73.8 270 35.13878 80.51134 9/15 12:45 4.8 7.28 3.12 36.3 154 72.7 271 no data no data 9/15 12:52 4 7.57 7.05 82.2 175 73.2 272 35.13826 80.51035 9/15 12:54 5.9 7.6 7.31 86.2 183 74.3 273 35.13817 80.50831 9/15 13:06 17.2 7.63 7.65 89.2 180 73.4 274 35.13847 80.50727 9/15 13:11 6.5 7.66 7.93 92.6 180 73.6 ® TETRA TECH 59 Crooked Creek QUAL2K Model October 15, 2019 ID Latitude (N) Longitude (W) Date Time Turbidity (NTU) pH DO (mg/I) DO (%Sat) Specific Conductivity (uS/cm) Temp (0F) 275 no data no data 9/15 13:22 11.9 7.52 7.1 82.4 178 72.9 276 no data no data 9/15 13:28 7.1 7.39 5.82 68.6 174 74.3 277 35.13634 80.5026 9/15 13:39 10.7 7.82 8.13 97.4 171 76.1 278 35.13442 80.5015 9/15 13:46 13.1 7.84 8.56 102.1 169 75.7 279 35.13269 80.50138 9/15 13:57 7.1 7.88 8.94 108.3 167 77.2 280 35.13197 80.49989 9/15 14:02 6.6 7.89 8.5 101.7 166 75.9 281 35.13145 80.4984 9/15 14:10 9.3 7.7 8.1 95.6 166 74.5 282 35.1309 80.49506 9/15 14:19 8.6 7.87 8.91 107.1 164 76.3 283 35.13115 80.49435 9/15 14:23 11.9 7.58 5.73 65.8 166 72.5 284 35.13125 80.4938 9/15 14:26 16 7.72 8.82 105.4 253 75.7 285 35.13105 80.49401 9/15 14:29 0.1 7.63 16.7 197 269 74.7 286 35.13116 80.4942 9/15 14:32 1.9 7.54 7.84 94.5 790 76.3 C.4 DIURNAL DISSOLVED OXYGEN Daily cycles of dissolved oxygen concentration can vary due to temperature, macrophyte productivity, and changes in point sources. Diurnal DO was measured using long-term sondes for multiple days at a number of locations along Crooked Creek at ten-minute intervals. The sampling locations for each trip are shown in Figure C-5, with overall statistics reported in Table C-8. Timeseries results of all results for all sites (not temperature -corrected) are seen in Figure C-6, Figure C-7, and Figure C-8. Table C-8. Dissolved oxygen sonde result statistics (units are mg/L) Trip Site Average DO Minimum DO Maximum DO DO Range 1 (8/13-8/19) DS of CC#2 4.46 3.60 5.12 1.52 HWY 601 3.15 2.54 3.72 1.18 US of CC#2 2.03 1.01 3.25 2.24 2 (8/31-9/2) Brief Rd 4.97 4.11 6.28 2.17 SR 1601 4.52 3.30 5.83 2.53 ® TETRA TECH 60 Crooked Creek QUAL2K Model October 15, 2019 Trip Site Average DO Minimum DO Maximum DO DO Range HWY 601 3.47 2.82 5.01 2.19 3 (9/13-9/16) Brief Rd 3.93 3.30 4.94 1.64 N Rocky River Rd 4.89 3.54 6.70 3.16 SR 1601 4.67 3.33 6.33 3.00 N. TETRA TECH \\ Crooked Creek Watershed Dissolved Oxygen Sonde Sites No paOUW e..201a Ne<M1m Ao 0.5o2Kdometers 0 0.5 t Mties Sonde Location (8/13-8/19) Sonde Location (8/31-9/2) Sonde Location (9/13-9/16) WWTP Discharge NHD HiRes Flowline Watershed Boundary Figure C-5. Dissolved oxygen monitoring sonde sites (all trips) TETRA TECH 61 Crooked Creek QUAL2K Model October 15, 2019 8/15/16 13:00 8/16/16 1:00 8/16/16 13:00 8/17/16 1:00 8/17/16 13:00 8/18/16 1:00 • Trip 1: US of CC#2 • Trip 1: OS from CC#2 • Trip 1: HWY 601 Figure C-6. Diurnal dissolved oxygen concentrations (8/15-8/19), gray areas are night (7pm-7am) 8 7 5 0 4 3 O 3 2 1 0 8/31 16:49 8/31 21:37 9/12:25 9/17:13 9/112:01 9/116:49 9/121:37 9/2 2:25 9/2 7:13 • Trip 2: Brief Rd • Trip 2: SR 1601 • Trip 2: HWY 601 Figure C-7. Diurnal dissolved oxygen concentrations (8/31-9/2), gray areas are night (7pm-7am) ® TETRA TECH 62 Crooked Creek QUAL2K Model October 15, 2019 0 9/14 7:00 9/14 11:48 9/14 16:36 9/14 21:24 9/15 2:12 9/15 7:00 9/15 11:48 9/15 16:36 • Trip 3: Brief Rd • Trip 3: N Rocky River Rd • Trip 3: SR 1601 Figure C-8. Diurnal dissolved oxygen concentrations (9/13-9/16), gray areas are night (7pm-7am) ® TETRA TECH 63 Hazen Attachment D: Crooked Creek Model Application for Grassy Branch Wastewater Treatment Plant, Tetra Tech, October 15, 2019 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP Union County, North Carolina December 4, 2019 PREPARED FOR Union County Public Works 500 North Main Street, Suite 500 Monroe, NC 28112 PREPARED BY Tetra Tech One Park Drive, Suite 200 PO Box 14409 Research Triangle Park, NC 27709 Pictured: North Fork Crooked Creek (Tetra Tech, 2016) TETRA TECH (This page was intentionally left blank.) TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 QUAL2K MODEL APPLICATION SET-UP 3 2.1 Simulating Critical Conditions 3 2.1.1 Critical Low Flow Statistics 3 2.1.2 Modified Seasonal Inputs 4 2.1.3 Permitted Discharge Assumptions 6 3.0 MODIFIED DISCHARGE CONDITIONS SCENARIO RESULTS 8 3.1 Model Application Sensitivity Testing 9 3.2 Instream Ammonia Toxicity 9 3.3 Instream TSS and Turbidity 10 LIST OF TABLES Table 1. Estimated 7Q10 flow tabulated for boundary conditions of Crooked Creek. 3 Table 2. Existing point source permit limits for water treatment facilities along Crooked Creek. 6 Table 3. Proposed SOC and final effluent permit limits for Grassy Branch WWTP (NC0085812) 6 Table 4. Effluent water temperature for seasonal simulations. 7 Table 5. Crooked Creek QUAL2K model scenarios results for summer and winter critical conditions. 8 Table 6. Crooked Creek QUAL2K model scenarios sensitivity testing. 9 Table 7. Crooked Creek QUAL2K model application scenario results for ammonia toxicity. 10 Table 8. Crooked Creek QUAL2K model application scenario results for instream TSS concentration11 LIST OF FIGURES Figure 1. Crooked Creek watershed location map, model segmentation, and WWTP discharge sites. 2 Figure 2. Crooked Creek QUAL2K model 7Q10 flow balance schematic diagram 4 Figure 3. Crooked Creek QUAL2K model scenario results for summer and winter. 8 ® TETRA TECH Crooked Creek Model Application for Grassy Branch WWTP-Union County December 4, 2019 1.0 INTRODUCTION This technical modeling memo is intended to accompany Union County's request for receiving a Special Order by Consent (SOC) from the North Carolina Division of Water Resources for the Grassy Branch Wastewater Treatment Plant (WWTP). The facility (NPDES Permit No. NC0085812) discharges into Crooked Creek approximately seven river miles upstream of the confluence with the Rocky River in the Yadkin -Pee Dee River Basin. The Grassy Branch WWTP has exhibited periodic noncompliance with existing effluent NPDES permit limits. The County is seeking interim limits under the SOC and this memo summarizes our findings of a modeling assessment performed to evaluate potential impacts on the receiving waters of the proposed interim limits. A QUAL2K model for Crooked Creek was used for the modeling assessment. The model was calibrated and corroborated based on data collected in 2016 (Tetra Tech, 20191). The QUAL2K model development report and corresponding Excel files were submitted to the North Carolina Division of Water Resources (DWR) on August 12-13, 2019 and verbal approved was received in -person from DWR staff on October 1, 2019. For this SOC modeling analysis, the calibrated QUAL2K model was setup to simulate seasonally critical conditions and maximum permitted effluent discharges for all treatment facilities located along Crooked Creek. This report details the QUAL2K model application and SOC scenario analysis. 1 Tetra Tech. 2019. Crooked Creek QUAL2K Model Development; Union County, North Carolina. Prepared for Union County Public Works, Monroe, NC. OTETRA TECH 1 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 Hemby Acres WWTP North Fork Crooked Creek, Crooked Creek WWTP #2• Crooked Creek Grassy Branch WWTP South Fork Crooked Creek TETRA TECH Crooked Creek Watershed QUAL2K Model Segmentation w•o ias surar«. Nva cew. rws �xea_r«� nwon�a.a>�ozuir Hra:new N 0051 2 A v Kilometers 0 05 1 2 Miles Rocky River Grassy Branch Legend • WWTP Discharge A Large Beaver Dam River/Stream QWatershed Boundary Model Reach Reach 1 i Reach 2 Reach •� Reach Reach 5 Figure 1. Crooked Creek watershed location map, model segmentation, and WWTP discharge sites. [LE TETRA TECH 2 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 2.0 QUAL2K MODEL APPLICATION SET-UP North Carolina Water Quality Regulations (15A NCAC 02B .0206) specifies that water quality standards related to oxygen -consuming wastes be protected using the minimum average flow for a period of seven consecutive days that has an average recurrence of once in ten years (7Q10 flow). Additionally, the NC regulations (15A NCAC 02B .0404) provide for seasonal variation for the discharge of oxygen -consuming wastes, with the summer period defined as April through October and winter period as November through March. Set-up of the Crooked Creek QUAL2K model for evaluating impacts under seasonal critical conditions is documented below. 2.1 SIMULATING CRITICAL CONDITIONS 2.1.1 Critical Low Flow Statistics There are very limited flow gage records within the Crooked Creek watershed. Curtis Weaver of USGS provided 7Q10 estimates for the watershed based on a drainage area relationship of 0.001 cubic feet per square mile (cfsm) derived from the nearby Richardson Creek and Crooked Creek monitoring data (USGS, September 2019 via email correspondence). A winter 7Q10 estimate was also provided by Mr. Weaver as one order of magnitude greater, at 0.01 cfsm. Mr. Weaver provided 7Q10 flow estimates based on drainage area at Highway 601 and NC Highway 218 of 0.037 cfs and 0.0.044 cfs respectively for summer, and 0.371 cfs and 0.444 cfs respectively for winter. Applying this 7Q10 relationship, flow was calculated at the model boundary inputs for the Crooked Creek QUAL2K model (Table 1). Based on the tributary inflows and the two instream estimates provided by Mr. Weaver, a simple flow balance equation was used to determine the amount of flow which must enter the stream via diffuse baseflow as well (Table 1; Figure 2). Table 1. Estimated 7Q10 flow tabulated for boundary conditions of Crooked Creek. Boundary Condition Headwater Drainage Area s (mi) 7.4 Summer 7Q10 Flow (cfs) 0.007 Winter 7Q10 Flow (cfs) 0.074 South Fork Crooked Creek (SF CC) tributary 18.4 0.018 0.184 Grassy Branch tributary 3.8 0.004 0.038 Diffuse Flow 1: Headwaters to Highway 601 N/A 0.011 0.113 Diffuse Flow 2: Highway 601 to NC Highway 218 N/A 0.004 0.035 Diffuse Flow 3: NC Highway 218 to Outlet N/A 0.006 0.059 ® TETRA TECH 3 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 Headwater Inflow Summer 7Q10: 0.007 cfs Winter 7010: 0.074 cfs SF CC Tributary Summer 7Q10: 0.018 cfs Winter 7Q10: 0.184 cfs Highway 601 instream flow Summer 7Q10: 0.037 cfs Winter 7Q10: 0.371 cfs Grassy Branch Tributary Summer 7Q10: 0.004 cfs Winter 7Q10:0.038 cfs NC Highway 218 instream flow Summer 7Q10: 0.044 cfs Winter 7Q10: 0.444 cfs Outlet instream flow Summer 7Q10: 0.050 cfs Winter 7Q10: 0.503 cfs _ } Diffuse Inflow 1 Summer 7Q10: 0.011 cfs Winter 7Q10: 0.113 cfs Diffuse Inflow 2 Summer 7Q10: 0.004 cfs Winter 7Q10: 0.035 cfs Diffuse Inflow 3 Summer 7Q10: 0.006 cfs Winter 7Q10: 0.059 cfs Figure 2. Crooked Creek QUAL2K model 7Q10 flow balance schematic diagram. 2.1.2 Modified Seasonal Inputs 2.1.2.1 Summer Critical Conditions The summer period is identified (per 15A NCAC 02B .0404) in the existing permit as April 1 to October 31. The summer critical conditions model for Crooked Creek is based primarily on the calibration model. Key differences from the calibration model include: • Modification of simulation date based on warmest summer month for water temperature o Meteorological inputs modified based on new simulation date • Modification of boundary conditions (headwaters and tributaries) o Flows to represent critical 7Q10 conditions instream (see Table 1) o Water temperature to represent critically warm summer conditions o DO concentrations to represent median DO saturation observed during critically warm summer conditions • Diffuse inflow conditions were parameterized identically to the headwater boundary conditions All other model inputs were held constant from the calibration model for the summer critical conditions simulation. The warmest summer water temperatures were found to occur in the month of July based on instream water quality data sampling conducted by the Yadkin Pee Dee River Basin Association (YPDRBA) at four sites along Crooked Creek. To parameterize the boundary conditions (headwater, diffuse flow, and tributary inflow), a statistical analysis was conducted on observed instream data measured immediately upstream of the Hemby Acres WWTP. This upstream location is the only water quality sampling site in the basin which is not influenced by an upstream effluent discharge. The 75th percentile water temperature of TETRA TECH 4 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP—Union County December 4, 2019 all measurements at this location (2014 — 2019) during the month of July was 25.0 °C. The median DO saturation observed during all July measurements of both temperature and DO at this location was 58%. Applying this 58% DO saturation to the water temperature of 25.0 °C results in a boundary condition DO concentration of 4.8 mg/I applied to the headwaters, diffuse, and tributary inflows. QUAL2K requires assignment of a simulation date to support meteorological conditions. The 75th percentile water temperature of 25.0 °C is similar to the average water temperatures observed in July 2015, so the summer critical condition simulation date was selected as July 15, 2015. Meteorological inputs for hourly air and dew point temperatures were pulled from this new simulation date from the same gage as was used for the calibration and corroboration model setup (KNCUNION2 at Campobello Drive). Average air and dew point temperatures on July 15, 2015 are 29.9 °C (85.8 °F) and 19.3 °C (66.7 °F) respectively. 2.1.2.2 Winter Critical Conditions The winter period is identified (per 15A NCAC 02B .0404) in the existing permit as November 1 to March 31. For the winter critical conditions simulation, the following modifications were made relative to the baseline calibration model: • Modification of simulation date based on warmest winter month for water temperature o Meteorological inputs modified based on new simulation date • Modification of boundary conditions (headwaters and tributaries) o Flows to represent winter 7Q10 conditions instream (see Table 1) o Water temperature to represent critically warm winter conditions o DO concentrations to represent median DO saturation observed during critically warm winter conditions • Average shade conditions were decreased by half from 70% to 35% relative to summer conditions to simulate the impact of assumed winter leaf -fall • Diffuse inflow conditions were parameterized identically to the headwater boundary conditions All other model inputs were held constant from the calibration model for the summer critical conditions simulation. Critical winter conditions for water temperature were estimated for boundary conditions using the period of record of instream YPDRBA water quality data. On average, the warmest winter water temperatures occur in the month of November. Water temperature inputs for boundary conditions (headwaters, tributaries, and diffuse inflow) were developed based on the 75'h percentile of all observed water temperature results in the POR for the instream water quality sampling site located immediately upstream of Hemby Acres WWTP. The result of this analysis is 13.4 °C, which was applied to all winter critical condition boundary inputs. The median DO saturation observed during all November measurements of both temperature and DO was 67%. Applying this 67% DO saturation to the water temperature of 13.4 °C results in a boundary condition DO concentration of 7.0 mg/I. Based on the critical warm water temperature analysis the month of November, the simulation date was selected to be the first of November. The simulate date was selected to be November 1, 2015 as the summer critical condition was also chosen for the year 2015. Meteorological inputs for hourly air and dew point temperatures were pulled from station KNCUNION2. Average air and dew point temperatures on November 1, 2015 are 15.5 °C (59.9 °F) and 13.8 °C (56.9 °F) respectively. l l TETRA TECH 5 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP—Union County December 4, 2019 2.1.3 Permitted Discharge Assumptions There are three permitted point sources located along Crooked Creek modeled explicitly: Hemby Acres WWTP which is operated by Carolina Water Services Inc., Crooked Creek #2 WWTP and Grassy Branch WWTP which are both operated by Union County. For model application scenarios, inputs were based on permitted effluent limitations. Calibration model inputs were held constant for non -permitted constituents (i.e. inorganic and organic phosphorus) for these simulations. Existing permit limits for the three outfalls along Crooked Creek vary seasonally and by facility (Table 2). Due to noncompliance with existing permitted limits for the Grassy Branch WWTP Union County is proposing modified limits for the facility which would reflect an interim SOC period and future final permit limits, both for higher effluent flow conditions (Table 3). Because of the expansion of flow from the facility from 0.05 MGD to 0.12 MGD, permit limits associated with ammonia change from existing permit limits of 2 and 4 mg/I for summer and winter to 1 and 3 mg/I respectively, while the year-round permit limit for DO concentration must stay above 6 mg/I rather than the existing permit limit of 5 mg/I. Discharge Monitoring Report (DMR) data for Grassy Branch WWTP from 2015 — 2019 includes 184 DO measurements, only 3 of which are below 6 mg/I (2% of samples), so meeting the final permit limit of 6 mg/I for DO should not be an issue for the facility. On average, the WWTP performs with 96% BOD5 removal, 97% TSS removal, and 96% NH3 removal based on DMR records. Similar to the calibration and corroboration model setup, total suspended solids (TSS) is simulated conservatively as inorganic suspended solids (ISS) since organic solids are captured already through the simulation of BOD5 as CBODfast in the model. Table 2. Existing point source permit limits for water treatment facilities along Crooked Creek. NPDES ID Facility Season Flow (MGD) BOD5 (mg/I) NH3 (mg/I) DO (mg/l) TSS (mg/I) NC0035041 Hemby Acres Summer 0.3 9 3 5 30 Winter 15 8 NC0069841 Crooked Creek #2 Summer 1.9 5 2 ? 6 30 Winter 10 4 NC0085812 Grassy Branch Summer 0.05 5 2 5 30 Winter 10 4 Table 3. Proposed SOC and final effluent permit limits for Grassy Branch WWTP (NC0085812). Permit Note Season Flow (MGD) Interim SOC Limits Final Limits Summer Winter Summer Winter 0.12 0.12 5 10 NH3 (mg/I) 6 20 1 2 DO (mg/I) 5 6 TSS (mg/I) 100 30 TETRA TECH 6 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 For summer and winter simulation periods, the following scenarios were simulated: 1. Critical summer conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 2. Critical summer conditions, Grassy Branch at final permit limits, other outfalls at permit limits 3. Critical winter conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 4. Critical winter conditions, Grassy Branch at final permit limits, other outfalls at permit limits For the seasonal simulations, the water temperature associated with each effluent discharge point source was developed using the average observed July or November water temperature for 2015 (Table 4). Table 4. Effluent water temperature for seasonal simulations. Facility Hemby Acres Crooked Creek #2 Grassy Branch Summer Water Temperature (°C), Winter Water Temperature (°C), Average July 2015 Average November 2015 25.9 26.3 25.7 14.4 18.2 15.9 Note that there is one other permitted discharge for groundwater remediation located near the headwaters of the South Fork Crooked Creek. This permittee (NPDES ID NC0088838) for the Radiator Specialty Company has a maximum permitted discharge limit of 0.09 MGD and monthly water quality limits for the effluent are associated with TSS (30 mg/I), with additional daily maximum limits for a number of pollutants such as tetrachloroethene, vinyl chloride, and dioxane. Although this permitted discharge for groundwater remediation is located far upstream along the South Fork Crooked Creek, the point source was included explicitly in the model at the outlet of South Fork Crooked Creek into the mainstem as permit limits for flow and TSS. Model parameterization for temperature and DO were set equal to those of the South Fork Crooked Creek tributary. ® TETRA TECH 7 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 3.0 MODIFIED DISCHARGE CONDITIONS SCENARIO RESULTS Results for both summer and winter seasonal scenarios indicate that there is assimilative capacity for both interim SOC and final permit limits (Table 5, Figure 3). Although DO concentration is predicted to drop well below the standard in the upper portion of Crooked Creek under critical summer and winter conditions due to extreme low flow and physical channel configuration, the Grassy Branch outfall is well downstream of these locations. The minimum DO concentration downstream of the Grassy Branch WWTP outfall simulated for both interim SOC and final permit limits is predicted to remain above the instream WQS of 5.0 mg/I DO. Table 5. Crooked Creek QUAL2K model scenarios results for summer and winter critical conditions. Scenario Scenario Description DO minimum downstream of Grassy Branch WWTP (mg/I) DO at Crooked Creek outlet (mg/I) 5.89 1 Critical summer conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 5.39 2 Critical summer conditions, Grassy Branch at final permit limits, other outfalls at permit limits 5.53 5.99 3 Critical winter conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 5.66 6.99 4 Critical winter conditions, Grassy Branch at final permit limits, other outfalls at permit limits 5.76 7.16 Hemby CC#2 WWTP WWTP SFCC Trib Beaver Dams Grassy Trib Grassy WWTP 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 - 300 1 0.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Distance from outlet (km) - - - - WQS - Summer -Interim SOC Limits - Summer -Final Permit Limits - Winter -interim SOC Limits - Winter -Final Permit Limits Figure 3. Crooked Creek QUAL2K model scenario results for summer and winter. Mean DO (mg/1) ® TETRA TECH 8 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP-Union County December 4, 2019 3.1 MODEL APPLICATION SENSITIVITY TESTING One area of uncertainty associated with the model application scenarios is related to the level of bottom algae anticipated for critical summer and winter conditions. As mentioned, the model application scenarios were run with bottom algae conditions that were simulated for the calibration model period (bottom algae coverage of 25% for reach 1, and 50% for all other reaches). To test model sensitivity to this parameter, the model application scenarios were run under conditions that bottom algae coverages by reach were increased or decreased by 10% (e.g. reach 1 modified to 15% or 35% coverage, and all other reaches modified to 40% or 60% coverage). Note that on average, this represents a 20 percent change in parameter values (i.e., 10/50 is 0.2 or 20 percent). The results of these sensitivity analyses reveal that even under relative model uncertainty on this parameter, the water quality standard of 5.0 mg/I DO is still met downstream of the Grassy Branch WWTP discharge for all seasonal and effluent conditions (Table 6). Table 6. Crooked Creek QUAL2K model scenarios sensitivity testing. Scenario Scenario Description Baseline DO minimum DS of Grassy Branch WWTP (mg/I) Bottom Algae Coverage DO minimum DS of Grassy Branch WWTP (mg/I) 1 Critical summer conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 5.39 60% 5.55 40% 5.22 2 Critical summer conditions, Grassy Branch at future permit limits, other outfalls at permit limits 5.53 60% 5.71 40% 5.34 3 Critical winter conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 5.66 60% 5.92 40% 5.38 4 Critical winter conditions, Grassy Branch at future permit limits, other outfalls at permit limits 5.76 60% 6.03 40% 5.48 3.2 INSTREAM AMMONIA TOXICITY When effluent flows dominate instream conditions, there can be a concern about ammonia toxicity. For low -flow streams, DWR has set forth a policy that ammonia toxicity is defined as instream concentrations from ammonia exceeding 1.0 mg/I in summer, and 1.8 mg/I in winter. As shown below, for all model application scenarios, ammonia toxicity is not exceeded (Table 7). rib] TETRA TECH 9 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP—Union County December 4, 2019 Table 7. Crooked Creek QUAL2K model application scenario results for ammonia toxicity. Maximum NH3 Scenario Scenario Description downstream of Grassy Branch WWTP (mg/I) 1 Critical summer conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 0.34 NH3 at Crooked Creek outlet (mg/I) 0.06 2 Critical summer conditions, Grassy Branch at final permit limits, other outfalls at permit limits 0.11 0.06 3 Critical winter conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 1.00 0.04 4 Critical winter conditions, Grassy Branch at final permit limits, other outfalls at permit limits 0.21 0.03 3.3 INSTREAM TSS AND TURBIDITY Turbidity is a measure of water clarity or cloudiness, and the water quality standard in North Carolina for Class C waters is a maximum of 50 Nephelometric Turbidity Units (NTU)2. Although Crooked Creek and its tributaries are not impaired for turbidity, Crooked Creek discharges into the Rocky River which is impaired for turbidity. Key sources of turbidity in the Rocky River watershed have been identified as largely related to stormwater runoff and erosive land use practices which cause sediment wash -off during precipitation events3. Generally, high instream turbidity measurements are associated with precipitation events rather than low - flow conditions which are simulated in this critical conditions QUAL2K model scenario. Model output for TSS can provide some insight into the assimilation of particulate matter instream under low -flow conditions, however the true impact of turbidity instream cannot be captured by this steady-state critical conditions model simulation (Table 8). There are not explicit TSS water quality standards for North Carolina Class C waterways. 2 NC DWR. 2019. NC 15A NCAC 02B Water Quality Standards for Surface Waters. 3 NC DWQ. 2008. Yadkin -Pee Dee River Basin Plan: Rocky River HUC 03040105. TETRA TECH 10 Crooked Creek QUAL2K Model Application for Grassy Branch WWTP—Union County December 4, 2019 Table 8. Crooked Creek QUAL2K model application scenario results for instream TSS concentration. Scenario Scenario Description Maximum TSS downstream of Grassy Branch WWTP (mg/I) TSS at Crooked Creek outlet (mg/I) 1 Critical summer conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 14.50 9.26 2 Critical summer conditions, Grassy Branch at final permit limits, other outfalls at permit limits 11.10 8.20 3 Critical winter conditions, Grassy Branch at interim SOC limits, other outfalls at permit limits 11.65 6.08 4 Critical winter conditions, Grassy Branch at final permit limits, other outfalls at permit limits 8.56 5.02 Turbidity has been measured along Crooked Creek at the four instream YPDRBA sampling sites since 1998. Of the total 913 turbidity measurements, 124 measurements exceed the water quality standard of >_50 NTU, which is 14% of all samples from July 1998 through July 2019. For the period of record at each sampling location, the median turbidity measurement ranges from 14 — 16 NTU, the average ranges from 26 — 30 NTU, and the maximum measurements range from 298 — 360 NTU. Paired sampling data of TSS and turbidity are available at YPDRBA site Q8388000 downstream of the Grassy Branch WWTP and tributary on Crooked Creek. The 71 paired samples at this site suggest a generally linear relationship between TSS and turbidity concentrations when analyzed directly, however the relationship is skewed by only 7 paired results for which turbidity results are >_ 50 NTU. When the paired data is transformed using a natural logarithm, the R-squared value for the entire dataset is 0.4, and when turbidity data less than 50 NTU is considered, the R-squared value drops to 0.1. When turbidity measurements are >_ 50 NTU at site Q8388000, TSS measurements range from 15 — 224 mg/I, which suggests that turbidity violations are not observed when TSS measurements are below 15 mg/I. Although the relationship between turbidity and TSS is weak at this location, simulation results and existing instream data suggest that there is reason to believe that the Grassy Branch WWTP interim SOC and final permit limits will not contribute to turbidity water quality problems during low flow periods. The impact of these permit limits on high flow events are similarly unlikely to contribute to stream turbidity degradation due to the relatively low effluent flow associated with the Grassy Branch WWTP facility relative to instream flows. ® TETRA TECH 11 Rocky AU Name AU ID Description NORTH CAROLINA 2020 INTEGRATED REPORT Yadkin -Pee Dee River Basin Crooked Creek J 2248 From source to Rocky River AU Number Classification 13-17-20 C AU LengthArea AU Units 12.9 FW Miles 2020 Draft Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) Water Temperature (32°C, AL, LP&CP) Dissolved Oxygen (4 mg/I, AL, FW) pH (6 su, AL, FW) pH (9.0, AL, FW) Turbidity (50 NTU, AL, FW miles) Fecal Coliform (GM 200/400, REC, FW) e3a 1 Meeting Criteria 1 Meeting Criteria Meeting Criteria i_ 1 Meeting Criteria Meeting Criteria Meeting Criteria i Excellent, Good, Natural, Good -Fair, Excellent, Good, Natural, Good -Fair, Meeting Criteria with Statistical Con 1 1 Meeting Criteria with Statistical Con 1 Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con i 'Data Inconclusive 1 1 Meeting Criteria 'Data Assessment Inconclusive 1 1 Pathogen Indicator Meeting Criteria North Fork Crooked Creek 2249 13-17-20-1 C 12.0 FW Miles From source to Crooked Creek 2020 Draft Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING Benthos (Nar, AL, FW) Water Temperature (322C, AL, LP&CP) Dissolved Oxygen (4 mg/I, AL, FW) pH (6 su, AL, FW) pH (9.0, AL, FW) Turbidity (50 NTU, AL, FW miles) Fecal Coliform (GM 200/400, REC, FW) 5 1 1 1 1 5 3a Exceeding Criteria Fair, Poor or Severe Bioclassificatior Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Exceeding Criteria Data Inconclusive Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Meeting Criteria with Statistical Con Exceeding Criteria with Statistical Cc Pathogen Indicator Screening Excun 7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021 Page 1293 of 1334 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/03/21 Page 1 of 5 Permit: NC0085812 MRs Betweell1 - 2016 and10 - 2021 Region: % Facility Name: % Param Name% County: % Major Minor: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0085812 FACILITY: Union County - Grassy Branch WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE ok Over VIOLATION TYPE VIOLATION ACTION 03-2018 001 03-2018 001 03-2018 001 04-2018 001 06-2018 001 12-2018 001 01-2019 001 04-2019 001 04-2019 001 04-2019 001 03-2020 001 03-2020 001 02-2018 001 02-2018 001 03-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 03/17/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 03/31/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 03/31/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 04/14/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 06/02/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 12/22/18 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 01/12/19 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 04/06/19 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 04/13/19 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 04/30/19 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 03/28/20 Weekly Concentration Effluent BOD, 5-Day (20 Deg. C) - 03/31/20 Weekly Concentration Effluent Coliform, Fecal MF, MFC 02/03/18 Weekly Broth, 44.5 C Effluent Coliform, Fecal MF, MFC 02/28/18 Weekly Broth, 44.5 C Effluent Coliform, Fecal MF, MFC 03/03/18 Weekly Broth, 44.5 C mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I #/100m1 #/100m1 #/100m1 15 27.1 80.7 Weekly Average Exceeded 15 20.3 35.3 Weekly Average Exceeded 10 16.3 63 Monthly Average Exceeded 7.5 7.6 1.3 Weekly Average Exceeded 7.5 13.2 76 Weekly Average Exceeded 15 16.1 7.3 Weekly Average Exceeded 15 23.3 55.3 Weekly Average Exceeded 7.5 193 2,473.3 Weekly Average Exceeded 7.5 14.6 94.7 Weekly Average Exceeded 5 15 10 24.8 54.5 14.48 396 263.3 44.8 Monthly Average Exceeded Weekly Average Exceeded Monthly Average Exceeded 400 1,500 275 Weekly Geometric Mean Exceeded 200 220.09 10.0 Monthly Geometric Mean Exceeded 400 6,971.37 1,642.8 Weekly Geometric Mean Exceeded Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOD Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOV Proceed to NOV Proceed to NOV MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/03/21 Page 2 of 5 Permit: NC0085812 MRs Betweell1 - 2016 and10 - 2021 Region: % Facility Name: % Param Name% County: % Major Minor: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0085812 FACILITY: Union County - Grassy Branch WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2018 001 06-2018 001 09-2018 001 10-2018 001 10-2018 001 10-2018 001 11-2018 001 11-2018 001 12-2018 001 12-2018 001 12-2018 001 12-2018 001 01-2019 001 03-2019 001 04-2019 001 01-2017 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Flow, in conduit or thru 01/31/17 Continuous mgd treatment plant 03/31/18 06/02/18 09/30/18 10/06/18 10/13/18 10/20/18 11/10/18 11/17/18 12/15/18 12/22/18 12/29/18 12/31/18 01/05/19 03/02/19 04/06/19 Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 #/100m1 200 218.82 9.4 Monthly Geometric Mean Exceeded 400 2,949.58 637.4 Weekly Geometric Mean Exceeded 200 243.81 21.9 Monthly Geometric Mean Exceeded 400 440 10 Weekly Geometric Mean Exceeded 400 570 42.5 Weekly Geometric Mean Exceeded 400 810 102.5 Weekly Geometric Mean Exceeded 400 1,200 200 Weekly Geometric Mean Exceeded 400 6,000 1,400 Weekly Geometric Mean Exceeded 400 7,200 1,700 Weekly Geometric Mean Exceeded 400 560 40 Weekly Geometric Mean Exceeded 400 6,000 1,400 Weekly Geometric Mean Exceeded 200 1,448.56 624.3 Monthly Geometric Mean Exceeded 400 737 84.3 Weekly Geometric Mean Exceeded 400 3,900 875 Weekly Geometric Mean Exceeded 400 6,000 1,400 Weekly Geometric Mean Exceeded 0.05 0.073 45.4 Monthly Average Exceeded Proceed to NOV Proceed to NOV No Action, BPJ Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/03/21 Page 3 of 5 Permit: NC0085812 MRs Betweell1 - 2016 and10 - 2021 Region: % Facility Name: % Param Name% County: % Major Minor: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0085812 FACILITY: Union County - Grassy Branch WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2017 001 01-2018 001 02-2018 001 03-2018 001 09-2018 001 10-2018 001 11-2018 001 12-2018 001 01-2019 001 02-2019 001 03-2019 001 04-2019 001 12-2019 001 01-2020 001 02-2020 001 09-2020 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant 05/31/17 Continuous 01/31/18 Continuous 02/28/18 Continuous 03/31/18 Continuous 09/30/18 Continuous 10/31/18 Continuous 11/30/18 Continuous 12/31/18 Continuous 01/31/19 Continuous 02/28/19 Continuous 03/31/19 Continuous 04/30/19 Continuous 12/31/19 Continuous 01/31/20 Continuous 02/29/20 Continuous 09/30/20 Continuous mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd mgd 0.05 0.052 3.1 Monthly Average Exceeded 0.05 0.058 15.2 Monthly Average Exceeded 0.05 0.07 39.5 Monthly Average Exceeded 0.05 0.068 35.9 Monthly Average Exceeded 0.05 0.05 0.3 Monthly Average Exceeded 0.05 0.056 12.8 Monthly Average Exceeded 0.05 0.088 75.3 Monthly Average Exceeded 0.05 0.106 112.6 Monthly Average Exceeded 0.05 0.05 0.05 0.05 0.081 0.07 0.061 0.065 62.3 40.1 21.6 29.5 Monthly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded 0.05 0.052 3.1 Monthly Average Exceeded 0.05 0.058 15.2 Monthly Average Exceeded 0.05 0.062 25.0 Monthly Average Exceeded 0.05 0.054 8.4 Monthly Average Exceeded No Action, BPJ Proceed to NOV Proceed to NOV Proceed to NOV No Action, BPJ Proceed to NOV Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOD Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOD MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/03/21 Page 4 of 5 Permit: NC0085812 MRs Betweell1 - 2016 and10 - 2021 Region: % Facility Name: % Param Name% County: % Major Minor: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0085812 FACILITY: Union County - Grassy Branch WWTP COUNTY: Union REGION: Mooresville Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2020 001 11-2020 001 12-2020 001 01-2021 001 02-2021 001 03-2021 001 06-2017 001 02-2018 001 12-2018 001 12-2018 001 04-2019 001 04-2019 001 12-2018 001 04-2019 001 03-2020 001 Reporting Violation Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration pH Solids, Total Suspended - Concentration Solids, Total Suspended - Concentration 10/31/20 Continuous 11/30/20 Continuous 12/31/20 Continuous 01/31/21 Continuous 02/28/21 Continuous 03/31/21 Continuous 06/10/17 02/03/18 12/29/18 12/31/18 04/13/19 04/30/19 Weekly Weekly Weekly Weekly Weekly Weekly 12/11/18 Weekly 04/06/19 Weekly 03/28/20 Weekly mgd mgd mgd mgd mgd mgd mg/I mg/I mg/I mg/I mg/I mg/I su mg/I mg/I 0.05 0.06 20.3 Monthly Average Exceeded 0.05 0.052 3.8 Monthly Average Exceeded 0.05 0.078 55.5 Monthly Average Exceeded 0.05 0.05 0.05 6 12 0.09 79.1 0.104 107.2 0.055 12 23 10.8 100 91.7 Monthly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded Weekly Average Exceeded Weekly Average Exceeded 12 17 41.7 Weekly Average Exceeded 4 4.86 21.6 Monthly Average Exceeded 6 6.05 0.8 Weekly Average Exceeded 2 2.05 2.3 Monthly Average Exceeded 9 9.97 10.8 Daily Maximum Exceeded 45 177 293.3 Weekly Average Exceeded 45 98.8 119.6 Weekly Average Exceeded Proceed to Enforcement Case Proceed to NOD Proceed to Enforcement Case Proceed to NOV Proceed to NOV Proceed to NOD Proceed to NOV Proceed to NOV Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case MONITORING REPORT(MR) VIOLATIONS for: Report Date: 12/03/21 Page 5 of 5 Permit: NC0085812 MRs Betweell1 - 2016 and10 - 2021 Region: % Facility Name: % Param Name% County: % Major Minor: % Violation Category:% Subbasin:% Program Category: Violation Action: % PERMIT: NC0085812 FACILITY: Union County - Grassy Branch WWTP COUNTY: Union REGION: Mooresville MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2020 001 09-2020 001 06-2021 001 06-2021 001 07-2021 001 07-2021 001 08-2021 001 08-2021 001 09-2021 001 09-2021 001 Upstream Downstream Downstream Upstream Downstream Upstream Downstream Upstream Downstream Upstream Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade Temperature, Water Deg. Centigrade 09/30/20 3 X week 09/30/20 3 X week 06/30/21 3 X week 06/30/21 3 X week 07/31/21 3 X week 07/31/21 3 X week 08/31/21 3 X week 08/31/21 3 X week 09/30/21 3 X week 09/30/21 3 X week deg c deg c deg c deg c deg c deg c deg c deg c deg c deg c Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing Sampling Location Missing No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error Permit Enforcement History by Permit Case Permit: NC0085812 Region: Mooresville Facility: Grassy Branch VWVfP County: Union Owner: Union County Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed LM-1999-0006 01/22/99 $3,800.00 $78.14 02/18/99 03/31/99 $3,078.14 $0.00 No 06/24/99 LV-1999-0068 02/12/99 $2,500.00 $68.56 03/16/99 05/26/99 $2,568.56 $0.00 No 06/24/99 LV-1999-0106 03/19/99 $2,000.00 $69.07 04/14/99 05/26/99 $2,069.07 $0.00 No 06/24/99 LV-1999-0195 05/14/99 $1,250.00 $68.56 $1,318.56 $0.00 No 06/24/99 LV-1999-0198 05/21/99 $1,000.00 $68.56 $1,068.56 $0.00 No 06/24/99 LV-1999-0356 09/10/99 $3,125.00 $73.50 $3,198.50 $0.00 No 10/13/99 LV-2004-0543 10/27/04 $100.00 $85.04 $185.04 $0.00 No 11/23/04 LV-2004-0556 11/08/04 $100.00 $85.04 $185.04 $0.00 No 11/29/04 LV-2008-0345 09/09/08 $100.00 $90.40 $190.40 $0.00 No 10/02/08 LV-2009-0302 08/25/09 $100.00 $85.30 $185.30 $0.00 No 09/22/09 LV-2014-0021 02/27/14 $100.00 $149.22 $249.22 $0.00 No 04/07/14 LV-2015-0208 09/18/15 $450.00 $146.97 $596.97 $0.00 No 10/20/15 LV-2016-0049 02/02/16 $350.00 $100.53 03/23/16 05/03/16 $450.53 $0.00 No 07/05/16 LV-2016-0083 04/05/16 $200.00 $100.53 04/25/16 06/07/16 $300.53 $0.00 No 07/26/16 LV-2016-0114 06/24/16 $800.00 $100.33 $900.33 $0.00 No 07/26/16 LV-2016-0157 08/03/16 $200.00 $100.53 $300.53 $0.00 No 09/13/16 LV-2016-0213 10/26/16 $125.00 $101.34 03/01/17 $226.34 $0.00 No 08/02/17 LV-2019-0074 04/10/19 $450.00 $115.76 $558.75 $0.00 No LV-2020-0100 03/04/20 $250.00 $115.76 $115.76 $0.00 No 11/17/21 Case Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed LV-2 02 0- 0101 03/04/20 $350.00 $115.76 $115.76 $0.00 No 11/17/21 LV-2020-0102 03/04/20 $900.00 $115.76 $115.76 $0.00 No 11/17/21 LV-2021-0088 04/01/21 $250.00 $120.32 $120.32 $0.00 No 11/17/21 LV-2021-0089 04/01/21 $250.00 $120.32 $120.32 $0.00 No 11/17/21 LV-2021-0091 04/01/21 $250.00 $120.32 $120.32 $0.00 No 11/17/21 LV-2021-0092 04/01/21 $450.00 $120.32 $120.32 $0.00 No 11/17/21 LV-2021-0090 04/13/21 $250.00 $120.32 $120.32 $0.00 No 11/17/21 Total Cases: 26 $19,700.00 $2,636.26 Total Penalties: $22,336.26 Total Penalties after $18,579.25 $0.00 $18,579.25 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN 2 I5 �-I 3 I NC0085812 111 121 19/04/03 117 Type 18 [ i i i i l l Inspector Fac Type 19 i G I 201 2111111 1i i l l lil i i i I I i i i l l l i i l i l i iii i i i i i 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671I 70I2 I 711I 72 I N I 73I I 174 L� 1 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Grassy Branch WWTP Old Fish Rd Monroe NC 28111 Entry Time/Date 11:51AM 19/04/03 Permit Effective Date 18/11/01 Exit Time/Date 12:39PM 19/04/03 Permit Expiration Date 23/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Danny L Smith/ORC// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bart Farmer,4600 Goldmine Rd Monroe NC 28110//704-296-4227/7042897395 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Roberto Scheller DWR/MRO WQ/707-235-2204/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES NC0085812 yr/mo/day I11 121 19/04/03 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Review of compliance history was conducted for the review period of February 2018 through January 2019. During the compliance review the following violations were issued: 02/2018 N OV-2018-LV-0519 03/2018 NOV-2018-LV-0604 04/2018 N OV-2018-LV-0105 06/2018 NOV-2018-LV-0668 10/2018 NOV-2018-LV-0857 11/2018 NOV-2018-LV-0022 12/2018 N OV-2019-LV-0104 01/2019 NOV-2019-LV-0184 During the review period 6 Monthly Average Flow limit violations were issued. Review of Flow history indicates that approximately 66% of Monthly Average Flows, during review period, were greater than or equal to 80% of Permitted Monthly Average Flow. Review of reported limits violations indicate an issue with I&I that is affecting proper treatment of wastewater. Please be advised that in accordance with your NPDES Permit (NC0085812) Part II, Section C, (2.) "The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with conditions of this permit." Also in accordance with Part II, Section B, (1.) Duty to Comply, "The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement actions;" Page# 2 Permit: NC0085812 Inspection Date: 04/03/2019 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ • ❑ application? Is the facility as described in the permit? • ❑ ❑ ❑ # Are there any special conditions for the permit? • ❑ ❑ ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: The current permit was issued on November 1, 2018 and expires on October 31, 2023 Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • • • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • Comment: Records reviewed are kept at Crooked Creek WWTP and were readily available for inspection.. Operations & Maintenance Yes No NA NE Page# 3 Permit: NC0085812 Inspection Date: 04/03/2019 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable • ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: At time of inspection treatment facility appeared to be well maintained and operated. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Debris is disposed of in dumpster at Crooked Creek WWTP. Chemical Feed Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Comment: Liquid lime is added for supplemental alkalinity. Equalization Basins Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • Page# 4 Permit: NC0085812 Inspection Date: 04/03/2019 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Compliance Evaluation Equalization Basins Comment: Yes No NA NE Review of DMR's for 12 month period February 2018 through January 2019 recorded 6 Monthly Average Flow violations. It was noted that aproximately 66% of Monthly Average Flows, during review period, were equal to or greater that 80% of permitted flow of 0.050 MGD. Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Sludge is thickened and removed for disposal at Crooked Creek WWTP. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? • ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ • ❑ Are the diffusers operational? • ❑ ❑ ❑ Is the foam the proper color for the treatment process? • ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? • ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ • Is the DO level acceptable?(1.0 to 3.0 mg/I) ❑ ❑ ❑ • Comment: Aeration basin appeared to be well mixed and had good color. Page# 5 Permit: NC0085812 Inspection Date: 04/03/2019 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Compliance Evaluation Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • Comment. At time of inspection secondary effluent was clear with no visible suspended solids. Filtration (High Rate Tertiary) Type of operation: Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: At time of inspection filters were not in use. Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Yes No NA NE Down flow • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Flow Measurement - Effluent Yes No NA NE Page# 6 Permit: NC0085812 Inspection Date: 04/03/2019 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Compliance Evaluation Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow meter was last calibrated on 2/27/2019. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: At time of inspection effluent sampler was recorded at 2.8 degrees Celsius. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: Effluent at point of discharge was clear with no visible suspended solids. There was no foam or floating debris at discharge point into Crooked Creek. Page# 7 United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 ICI J 2 IS I 31 NC0085812 I11 121 20/07/07 117 Type 18 [ I I I I I I Inspector Fac Type 19 G I 201 211 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 171172 I N I 73I I 174 7° 13 1 1L� 1 751 180 111111 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Grassy Branch WWTP Old Fish Rd Monroe NC 28111 Entry Time/Date 10:OOAM 20/07/07 Permit Effective Date 18/11/01 Exit Time/Date 01:30PM 20/07/07 Permit Expiration Date 23/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Rick Mareth/ORC/704-918-9678/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bart Farmer,4600 Goldmine Rd Monroe NC 28110//704-296-4227/7042897395 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Tony Parker DWR/MRO WQ/704-663-1699/ Roberto Scheller DWR/MRO WQ/707-235-2204/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0085812 I11 121 20/07/07 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On July 7, 2020 a reconnaissance inspection was conducted of V V TP and collection system by Roberto Scheller and Tony Parker of the Mooresville Regional Office. At time of inspection effluent flow was very low. Effluent was clear with no visible suspended solids. Treatment facility appeared in good operating condition. Review of collection system found only minor issues. Randon inspection of manholes did not find any notable entry points of I&I. Pump stations were reviewed as part of the collection system. The reconnaissance inspection was conducted in relations to SOC application. Currently the SOC is in Draft form and being reviewed. Page# 2 Permit: NC0085812 Inspection Date: 07/07/2020 Owner - Facility: Grassy Branch VVVVTP Inspection Type: Reconnaissance Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ • ❑ application? Is the facility as described in the permit? • ❑ ❑ ❑ # Are there any special conditions for the permit? • ❑ ❑ ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Permit is for a 0.05 MGD WWTP issued on November 1, 2018 and expires on October 31, 2023. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable • ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Treatment facility appeared to be in good operational condition. Tis facility has issues with I&I. Page# 3 NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0085812 PERMI'ITEE NAME: Union County Public Works Department FACILITY NAME: Grassy Branch Treatment Plant Facility Status: Proposed Permit Status: New Major Minor '1 Pipe No.: 001 Design Capacity: __0 2-MMEi3— ..<2, 7. / 1 r See Domestic (% of Flow): 1.00 % -rt ` Industrial (% of Flow): 77 Dc;t S-; > 7 / 7a .4 pec Comments: This is a proposed facility that will be taking the flow from three schools and effectively eliminating the said three discharges. RECEIVING STREAM:Crookcd Creek Class: B Sub -Basin: 03-07-12 Reference USGS Quad: G17NW County: Union Regional Office: Mooresville Regional Office (please attach) Previous Exp. Date: 00/00/00 Treatment Plant Class: Classification changes within three miles: Requested by: Prepared by: ; Reviewed by: Mark McIntire 4?< / ✓i Date: 5/10/96 Date: //// / 2 Date: ?4 // & J` Modeler Date Re::. # Drainage Area (mi2 ) j j , i Avg. Strearnflow (cfs): 7Q10 0 Q (cfs) Winter 7Q l0 (cfs) J , ‘-/ 30Q2 (cfs) 0, (, Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: r T ,ISTREAM MONITORING REQUIREMENTS iq:. •: Upstream Location: 50 feet upstream of outfall Downstream Location: NC 218 bridge approx. 0.3 mi downstream of outfall Parameters: temp, DO, fecal, conductivity Eff. Special instream monitc ring locations or monitoring frequencies: Ch Wasteflow (MG11): BODS (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (t .g/1): Monthly Average Summer Winter 0.02 0.02 5.0 10.0 - 2.0 4.0 6.0 6.0 30.0 30.0 200 200 6-9 6-9 17 17 Comments: a Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requester: Date of Request: Topo Quad: FACT SHEET FOR WAS I ELOAD ALLOCATION Grassy Branch Treatment Plant NC0085812 Domestic - 100% Proposed New Crooked Creek B 03-07-12 Union Mooresville Mark McIntire 5/10/96 G17NW Request # 8487 3k.N ;_.0 1996 Stream C iaraateristi:t;• ?. r USGS # Date: Drainage Area (mi2): Summer 7Q10 (cfs): V�'nttet 7Q1u (cfs). Average Flow (cfs): 30Q2 (cfs): IWC (%): see,below * 43:9r 0 !1 A .." 0.6 100% Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) * Flow estimates for Crooked Creek at the outfall are based in part on data collected at a USGS low flow partial record station (02.1247.6600) located approximately 4.3 miles upstream of the proposed discharge. This WLA is for a wasteflow of 0.02 MGD. Unionville Elementary (NC0030562), Piedmont Middle (NC0028525) and High Schools (NC0030635) currently discharge to zero flow streams. As part of an SOC compliance schedule, a new WWTP will be installed which will combine the flows from the three schools and relocate the discharge to Crooked Creek. The new plant should provide significantly better treatment than the three individual plants and enable the schools to get off the SOC. On October 30, 1995 the consulting engineer for the county requested speculative limits for a waste flow of 0.02 MGD. The consulting engineer provided flow data from the three schools to support the request for a waste flow of 0.02 MGD. Union County has since applied for a permit for 0.2 MGD for the proposed Grassy Branch Treatment Plant. When inquiring about the flow discrepancy, Mark McIntire was told by the consulting engineers that the additional flow was needed to provide service for the anticipated growth in the number of residential customers near the schools. In March 1996 the County submitted a sewer system master plan to the Division for review. The plan was reviewed for references to the County's plan for expanding the proposed Grassy Branch WWTP beyond the 0.02 MGD capacity needed to get the schools off the SOC. Attached is a correspondence from Andy McDaniel to Don Safrit outlining the findings of this review. In order to encourage Union County to continue its long range planning for regional sewer service to its customers a permit limit for 0.02 MGD is recommended. Since the summer 7Q10 flow in Crooked Creek is estimated to be 0 cfs a modeling analysis can not be done to quantify the instream impacts of the proposed discharge. As a result, instream monitoring is recommended. 2 The facility should be requested to send in a copy of a 7.5 minute USGS topo map with the exact discharge location marked. The large scale map supplied with the permit application is hard to read and an accurate lat/long measurement for the GIS coverage would be difficult to obtain. Special Schedule Requirements and additional comments from Reviewers: �fjs fl�1D�+,+IT� 77I f� �E�it1i r bt nl/612 Gf�L/1 G�! 4,.hiG�T L <5/i/y'/di /%_ / Gk'/P 1 CD,i,ory CA-rf s efv L' r A -1,opu of d • 2- /Imo l vs,/ 1.1_- 7-+c1//97 1, i% /�� ///�% / //?�' Recommended by: (/�,.,,, ,.,� ,�,- � ,CG,�,� � , �, Date: - , (', (, Reviewed by Instream Assessment: �C�1Y.6(J aGl/bL, Date: 01 %/6/ Regional Supervisor/7G- �-- '-� <.= '��"1/.1`''� Date: ‘M 0 '6j Permits & Engineering: ?)-14;7, . (_.h —, Date: b RETURN TO TECHNICAL SUPPORT BY: ,J U _ 0 6 1996 ;1/46-(yrbg vF 0,,0)&0. G��)7z0. A/fAimlikE 2 FiiUr+z6 pi; , C44s,lo,NS VI5 - �� 3 Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 mi): pH (SU): Residual Chlorine (14/1): CONVENTIONAL PARAME 1'ERS Monthly Average Summer Winter 0.02 0.02 5.0 10.0 2.0 4.0 6.0 6.0 30.0 30.0 200 200 6-9 6-9 17 17 WQ WQ or EL WQ WQ WQ Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: 50 feet upstream of outfall Downstream Location: NC 218 bridge approx. 0.3 mi downstream of outfall Parameters: temp, DO, fecal, conductivity Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Page 1 Note for Andy McDanjel From: Don Safrit Date: Thu, Jun 6, 1996 8:43 AM Subject: RE: Unionville and Piedmont Schools To: Andy McDaniel cc: Carla Sanderson; Dave Goodrich; Mark McIntire Say no to 0.2 mgd - only 0.02 mgd to cover the schools. Thanks, Don From: Andy McDaniel on Wed, Jun 5, 1996 6:23 PM Subject: Unionville and Piedmont Schools To: Don Safrit Cc: Carla Sanderson; Dave Goodrich; Mark McIntire Don, At your request I've reviewed the Union Co. master sewer plan for references to the County's plans for expanding the proposed Grassy Branch WWTP (NC0085812) beyond the 0.02 MGD capacity need to get the schools off an SOC. Recall that Union Co. has applied for a permit for 0.2 MGD as opposed to a flow of 0.02 MGD which we gave speculative limits for on January 30, 1996. Below are my findings from the master sewer plan: 1. On p. 23 the plan recommends construction of a new regional WWTP on the Rocky River. The plan recommends that design and construction should begin immediately "to minimize the proliferation of small package plants...". Unionville and Piedmont Middle and HS would be included in a future service area as outlined in Figure 4. 2. On p. 25 Table 8 outlines Piedmont HS/Unionville WWTP as an immediate priority for improvements (presumably because the schools are currently under an SOC). A design capacity of 0.06 MGD is listed along with 8" sewer lines. 3. The western portion of Union Co. is forceasted to have the highest population growth due to the proximity to Charlotte. Figure 7 illustrates the proposed sewer lines for the Greater Goose Creek basin which includes service to the Unionville area and Piedmont Middle and High Schools. The plan recommends construction of the proposed sewer lines to begin immediately in the western part of the basin and be phased roughly the further east you go. A sewer line and pump station connecting Unionville and Piedmont Middle and HS to the proposed Rocky River regional WWTP is scheduled to go into service in the year 2015. After reviewing the sewer system master plan my recommendations for a management strategy in this case would be to permit the proposed Grassy Branch WWTP for 0.02 MGD. This would allow for adequate service to the three schools and improved treatment as stated in the letter to you from Dale Stewart requesting speculative limits (Oct. 30, 1995). Mark McIntire was told by the consulting engineer that the 0.2 MGD flow is needed as a result of updated population growth estimates for the area. The additional flow would be used to provide service to residential customers. I feel that updated growth estimates should be addressed in an addendum or revision to the sewer master plan in order to encourage the Page 2 County to continue its planning efforts. The master plan submitted for our review does not address the use of package plants as an interim wastewater treatment solution until connection to the proposed regional plant is available. In addition, a 0.2 MGD discharge is more likely to have an impact to the recieving stream, Crooked Ck. However, since Crooked Ck. is estimated to have a S7Q10=0 cfs flow I can not quality this impact using our current models. Please let me know your thoughts on the matter so I can process this WLA. AFFP Public Notice North Carolina Affidavit of Publication STATE OF NC } COUNTY OF } (,(nior SS Kimberly Cook, being duly sworn, says: That she is Billing Clerk of the The Enquirer Journal, a daily newspaper of general circulation, printed and published in Monroe, County, NC; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: January 15, 2022 That said newspaper was regularly issued and circulated on those dates. SIGNED: (20„-k Billing CI rk Subscribed to and sworn to me this 15th day of January 2022. Barbara M Daniels, Notary, Guilford , County, NC My commission expires: February 01, 2022 70047122 70266897 (EJ) Wren Thedford Division of Water Resou"r 1617 Mail Service Center," Eti‘ oTAR y• �eli e: kt1 i,4 S4 Raleigh, NC 27699 Public Notice North Carolina Environmental Management CommissioniNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0085812 Grassy Branch WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge per- mit to the person(s) listed be- low. Written comments regard- ing the proposed permit will be accepted until 30 days after the publish date of this notice, The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest, Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divi- sons./water-resources/water-re sources-permits/wastewater- branch/npdes-wastewater/pub,- lic-notices,or by calling (919) 707-3601. Union County Public Works (500 N Main St, Ste 918, Monroe, NC 28112) has re- quested modification of permit NC0085812 for their Grassy Branch WWTP in Union County. This permitted facility discharges treated domestic wastewater to Crooked Creek. class C waters in the Yadkin- Pee Dee River Basin. Some of the parameters in the permit are water quality limited. This discharge may affect future al- locations in this segment of Crooked Creek. Jan. 15. 2022 3/1/22, 3:13 PM Mail - Denard, Derek - Outlook RE: Peer Review NC0058512 Phillips, Emily <Emily.Phillips@ncdenr.gov> Tue 1/11/2022 9:46 AM To: Denard, Derek <derek.denard@ncdenr.gov> Looks good, Derek. Hope you and your family are doing well and staying safe! Emily From: Denard, Derek <derek.denard@ncdenr.gov> Sent: Monday, January 10, 2022 12:55 PM To: Phillips, Emily <Emily.Phillips@ncdenr.gov> Subject: Peer Review NC0058512 Emily, Please find the attached peer review. The factsheet was too big to email. Here is a link to the file: El4 Peer Review Hope you are having a happy New Year! Thanks, Derek Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQALtxIWk3wYVMrhBX%2BHvkDxE%3D 1/1 3/1/22, 3:17 PM Mail - Denard, Derek - Outlook Re: [External] RE: Modification - Draft NPDES Permit NC0085812 - Union County Public Works - Grassy Branch WRF Denard, Derek <derek.denard@ncdenr.gov> 1/13/2022 2:09 PM To: Andy Neff <andy.neff@unioncountync.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Scheller, Roberto <roberto.scheller@ncdenr.gov>; Mark Watson <mark.watson@unioncountync.gov>; Bart Farmer <bart.farmer@unioncountync.gov>; Hyong Yi <Hyong.Yi@unioncountync.gov>; Shutak, John <john.shutak@unioncountync.gov>; 'Sadler, Mary' <msadler@hazenandsawyer.com>; Struve, James N. <jstruve@hazenandsawyer.com>; Jacob Allen <Jacob.Allen@unioncountync.gov>; Benjamin Isley <benjamin.isley@unioncountync.gov>; Alex Laytham <AIex.Laytham@unioncountync.gov> Andy, Thanks for the comments. I will make these corrections and adjustments for the final draft. Thanks, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Andy Neff <andy.neff@unioncountync.gov> Sent: Thursday, January 13, 2022 12:42 PM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Scheller, Roberto <roberto.scheller@ncdenr.gov>; Vander Borgh, Mark <mark.vanderborgh@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Mark Watson <Mark.Watson@unioncountync.gov>; Bart Farmer <bart.farmer@unioncountync.gov>; Hyong Yi <Hyong.Yi@unioncountync.gov>; Shutak, John <john.shutak@unioncountync.gov>; 'Sadler, Mary' <msadler@hazenandsawyer.com>; Struve, James N. <jstruve@hazenandsawyer.com>; Jacob Allen <Jacob.Allen@unioncountync.gov>; Benjamin Isley <benjamin.isley@unioncountync.gov>; Alex Laytham <Alex. Laytham @ u nioncou ntync.gov> https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MCO4ZjliLWU4MjVhZTBhMmJkMgAQAModU9z1r41 JtX3QRWusNki%3D 1/3 3/1/22, 3:17 PM Mail - Denard, Derek - Outlook Subject: [External] RE: Modification - Draft NPDES Permit NC0085812 - Union County Public Works - Grassy Branch WRF CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Derek, We have a couple of comments on the draft major permit modification for Grassy Branch WRF. To be more accurate in the facility descriptions, we have made comments on the EQ basin(s) indicating there's one (1) in place currently and two (2) will be in place when the new treatment train is added and also request the sand filters be eliminated from the planned work for the 120,000 gpd capacity increase. The sand filters can be deleted since the intent is to use a disc filter system (already noted). These changes are noted in the attachment. On the last page, the outfall location in the aerial photo inset needs to be moved to the correct location. The Outfall location on the top left picture of the map puts it in the tiny creek in the field and not in Crooked Creek. Thanks for the opportunity to review the document. Andy Andrew Neff, P.E. Water & Wastewater Division Director T 704-296-4215 andy.neff@unioncountync.gov www.unioncountync.gov E-mail correspondence to and from this sender may be subject to the North Carolina Public Records law and may be disclosed to third parties. If you are not the intended recipient of this e-mail, please contact the sender immediately. From: Denard, Derek [mailto:derek.denard@ncdenr.gov] Sent: Tuesday, January 11, 2022 1:13 PM To: Mark Watson; Andy Neff; Bart Farmer Cc: Basinger, Corey; Scheller, Roberto; Vander Borgh, Mark; Kinney, Maureen Subject: Modification - Draft NPDES Permit NC0085812 - Union County Public Works - Grassy Branch WRF WARNING: This email originated from outside of Union County Government, be cautious when clicking on links or opening attachments. Mr. Neff, Please find the attached draft NPDES Permit NC0085812 for Union County Public Works - Grassy Branch WRF. The permit is being modified for flow expansion from 0.050 MGD to 0.120 MGD. In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, the Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4ZjliLWU4MjVhZTBhMmJkMgAQAModU9z1r41 JtX3QRWusNki%3D 2/3 3/1/22, 3:17 PM Mail - Denard, Derek - Outlook for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Sincerely, Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTE5ZDctNGI5MCO4ZjliLWU4MjVhZTBhMmJkMgAQAModU9z1r41 JtX3QRWusNki%3D 3/3 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality January 11, 2022 Mark Watson, County Manager Union County Public Works 500 N Main St, Ste 918 Monroe, NC 28112 Subject: Draft NPDES Permit NC0085812 Grassy Branch WRF Grade II Biological WPCS Union County Dear Mr. Neff: The Division has reviewed your request to modify the subject permit. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: • The permit was modified for flow expansion from 0.050 MGD to 0.120 MGD. A second effluent table is included for the flow modification. See Condition A. (2.). • The limit for dissolved oxygen is changed to Daily Average > 6.0 mg/L. See Conditions A. (1.) and (2.). This change is in accordance with flow design criteria for new and expanding discharges to zero flow streams (7Q10 = 0 and 30Q2 > 0) [15A NCAC 02B .0206]. The original wasteload allocation in 1996 indicated this limitation as well. • The electronic reporting permit special condition A. (4.) was updated. • The permit map was updated. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Union County area, per EPA requirements. Please provide your comments, if any, to me at the address below no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 If you have questions concerning the draft, please contact me at 919-707-3618, or via e-mail at derek.denard@ncdenr.gov. Sincerely, Derek C. Denard, Environmental Specialist Division of Water Resources, NCDEQ ec: NPDES Files [Laserfiche] Union County / William M. Watson[Mark.Watson@unioncountync.gov]; Andy Neff, P.E., [andy.neff@unioncountync.gov]; Bart Farmer[bart.farmergunioncountync.gov] DWR/MRO Corey Basinger [corey.basinger@ncdenr.gov]; Roberto Scheller [roberto.scheller@ncdenr.gov] NPDES Permit NC0085812 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina G and regulations promulgated and adopted by Commission, and the Federal Wa r tatute 143-215.1, other lawful standards Carolina Environmental Management ution Control Act, as amended, Union County • lic orks are hereby authorized to discharwastewate a facility located at the GrasiBranch WW 1629 Old Fis oad (off NCS , onroe, NC Union County to receiving waters designated as Crooked Creek with e Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and r conditions set forth in Parts I, II, III, and IV hereof. The permit sliall bjcome effecti This permit and the authorization Signed this day ischarge shall expire at midnight on October 31, 2023. S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 NPDES Permit NC0085812 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Union County Public Works is hereby authorized to: 1. Continue to operate an existing 0.05 MGD wastewaent that includes the following wastewater treatment components: • an influent pump station • a manual bar screen One (1) iita flow equalization basin® • two (2) aeration basins • two (2) secondary clarifi • aerated sludge digester • two (2) tertiary filters • ultraviolet disinfection • backup chlorination/dechlorinati • continuous flow measurement • standbpower located at the Grassy WWTP (1629 Old Fish l(ad, Monroe) in Union County; and 2. after receipt ohn Authoriz ion to Construct and submittal of an Engineers Certification for expansion to 0.120 vIGD, operate tewater treatment plant consisting of the following components: • an influent station •, two 2 manua screens Two (2) flow equalization basins • three (3) aeration basins • three (3) secondary clarifiers • three 3) aerated slud e digesters • \h1 e t lalxf rs • a disc filter • ultraviolet disinfection • backup chlorination/dechlorination • continuous flow measurement • standby power 3. discharge from said treatment works, via Outfall 001, at a location specified on the attached map, into Crooked Creek [Stream Index 13-17-20], currently Class C waters within Subbasin 03-07-12 [HUC 030401050702] of the Yadkin -Pee Dee River Basin. Page 2 of 9 NPDES Permit NC0085812 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 15A NCAC 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G.0302] During the period beginning on the effective date of this permit and lasting until expansion above 0.050 MGD or expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODES] LIMITS MONITORING REQUIREMENTS1 Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow (MGD)50050 0.050 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 20°C (mg/L) 3 (April 1 — October 31) C0310 5.0 mg/L 7.5 mg/L Weekly Composite Effluent, Influent BOD, 5-day, 20°C (mg/L) 3 (November 1—March 31) C0310 10.0 mg/L 15.0 Weekly omposite Effluent, Influent Total Suspended Solids 3 (TSS) (mg/L) C0530 45.0 mg/L Weekly Composite Effluent, Influent NH3 as N (mg/L) (April 1 — October 31) C0610 2.0 L Weekly Composite Effluent NH3 as N (mg/L) (November 1 —March 31) C0610 4.0 mg 12.0 m Weekly Composite Effluent Dissolved Oxygen (DO) 0030 Daily Average > 6.0 mg/L 4 Weekly Grab Effluent Fecal Coliform (#/100 ml) (geometric mean) 31616 0/100 ml 4 0 ml Weekly Grab Effluent Temperatur itorin eport Weekly Grab Effluent Total Chlorine (TRC) 50060 17 µg/L5 2/Week Grab Effluent pH (su) 00400 and < 9.0 standard units Weekly Grab Effluent 6 Mercury, Total (n COMER 6 Once Per Permit Cycle Once per permit cycle Grab Effluent Dissolved Oxygen (D L) 00300 Monitor & Report Variable2 Grab U, D Temperature (°C) 00010 Monitor & Report Variable2 Grab U, D Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. Sample locations: U- Upstream 50 feet above discharge point, D- Downstream at NC 218 bridge. Upstream/downstream samples shall be collected 3/Week during June, July, August, September, and Weekly during the remaining months of the year. Instream monitoring requirements shall be provisionally waived so long as the permittee remains a member of the Yadkin Pee Dee River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. Page 3 of 9 NPDES Permit NC0085812 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Total Residual Chlorine monitoring is required only if chlorine is added to the effluent. 5. The Division shall consider all effluent TRC values reported below 50 gg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 gg/L. 6. Compliance with this limit shall be determined in accordance with A. (3). Conditions: • There shall be no discharge of floating solids or visible foam in others trace amounts. Page 4 of 9 NPDES Permit NC0085812 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 15A NCAC 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G.0302] During the period beginning upon receipt of an Engineer's Certification for completion of the 0.120 MGD expansion and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS [PARAMETER CODES] LIMITS MONITORING REQUIREMENTS1 Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow (MGD)50050 0.120 MGD Continuous RecordingInfluent or Effluent BOD, 5-day, 20°C (mg/L) 3 (April 1 — October 31) C0310 5.0 mg/L 7.5 mg/L Weekly Composite Effluent, Influent BOD, 5-day, 20°C (mg/L) 3 (November 1—March 31) C0310 10.0 mg/L .0 mg/L Composite Effluent, Influent Total Suspended Solids 3 (TSS) (mg/L) C0530 30.0 mg/L 45.0 m Week Composite Effluent, Influent NH3 as N (mg/L) (April 1 — October 31) C0610 L 6.0 mg/ Weekly omposite Effluent NH3 as N (mg/L) (November 1 — March 31) C0610 4. 0 mg/L Weekly Composite Effluent Dissolved Oxygen (DO) (mg/L) 00300 ► y Aver 4 mg/L Weekly Grab Effluent Fecal Coliform (#/100 ml) (geometric mean) 200/100 ml 400/100 m Weekly Grab Effluent Temperature (°C) 00010 ' Monitoring & Report Weekly Grab Effluent Total Residual Chlorine 4'5 141 (TRC) (µg/ 50060 17 µg/L5 2/Week Grab Effluent pH (su) 00400 > 6.0 standard units Weekly Grab Effluent 6 Mercury, (ng/L) OMER 6 Once Per Permit Cycle Once per permit cycle Grab Effluent Dissolved Oxy O) (mg/L) onitor & Report Variable2 Grab U, D Temperature (°C) 000 Monitor & Report Variable2 Grab U, D Footnotes: 1. The permittee shall submiu. arge monitoring reports electronically using the Division's eDMR system [see A. (4)]. 2. Sample locations: U- Upstream 50 feet above discharge point, D- Downstream at NC 218 bridge. Upstream/downstream samples shall be collected 3/Week during June, July, August, September, and Weekly during the remaining months of the year. Instream monitoring requirements shall be provisionally waived so long as the permittee remains a member of the Yadkin Pee Dee River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). Page 5 of 9 NPDES Permit NC0085812 4. Total Residual Chlorine monitoring is required only if chlorine is added to the effluent. 5. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 6. Compliance with this limit shall be determined in accordance with A. (3). Conditions: • There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3.) EFFLUENT MERCURY ANALYSIS [G.S. 143-2 The Permittee shall provide one effluent mercury sis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional mercu effluent mercury measurement conducted from the effective date of this permit and up to the applicate shall be submitted with the renewal application. If the result of the mercury analysis is iii i provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. Page 6 of 9 NPDES Permit NC0085812 A. (4.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Re , ortin Re i uirements Su s ersedes Section D. 2. and Section E. 5. The permittee shall report discharge monitoring data electronic 11y using the DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained duringthe previous month(s) 1 be summarized for each month and submitted electronically using eDMR. The eDMR system al s permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr� If a permittee is ultble to use the eDMR system due to a demonstrated hardship or due to the facility being physically 1 cated in an area where less than 10 percent oftfie households have broadband access, then a temporary waiver from the NPDLS electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC D Division of Water Resources / Water Quality Permitting Section ATTEN : Central Files 1617 Mail e Center w Raleigh, Nort . slim 276917 See "How to Reque' om Electronic Reporting" section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Page 7 of 9 NPDES Permit NC0085812 • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identthe initial recipient at the time of each electronic submission. The permittee should use the EPA s website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from 1lPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electro • orting tool for each type of electronic submission and for each state. Instructions on how to a . i d use the appropriate electronic reporting toil will be available as well. Information on EP NPDES Electronic Reporting Rule is found at: https://www.federilregister.gov/documents/2015/10/22/2015- 24954/nati onal-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first su•mit an electronic reporting waiver request to the Division. Requests for temporary electronic re • s g waivers must be submitted in writing to the Division for written approval at least six d. s prior to the date the facility would be required under this permit to begin submitting m toring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and repo all be submits electronically to the Division unless the permittee re -applies for and is granted a n: porary electronic reporting waiver by the Division. Approved electronic reporting waivers are n r . sferrable. Only permittees with an approved reporting waiver request may submit monitorin, . and repo+ on paper to the Division for the period that the approved reporting waiver re • s effective. Information on eDMR an the following web page: e application for a temporary electronic reporting waiver are found on http://deq.nc.gov/about/divisions/water-resources/edmr Page 8 of 9 NPDES Permit NC0085812 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining a DMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electroni the following certification [40 CFR 122.22]. WILL BE ACCEPTED: using the state's eDMR system shall make ER STATEMENTS OF CERTIFICATION "I certify, under penalty of law, that this document and all at ents were prepared under my direction or supervision in accorda ce with a systesignec'assure that qualified personnel properly gather and evaluate the iormation submitted. Based on my inquiry of the person or persons who manage the system, or those per s directly responsible for gathering the information, the information submitted is, to the besmy edge and belief true, accurate, and complete. I am aware that there are significant pen s for mitting false inf rmation, including the possibility of fines an imprisonment for knowing violations " 5. Records Retention [Supplements Section D. (6.)1 The permittshall retain records of all Discharge M nitoring Reports, including eDMR submissions. These records or copies shall be main ed for a period of at least 3 years from the date of the report. This period may be extend r uest of the Director at any time [40 CFR 122.41]. Page 9 of 9 ,, ft Nal Outfall 001 1:2,000 -1,,05 T GIS U Max rr„LI\-i u Union County Public Works Grassy Branch WWTP NPDES Permit NC0085812 1629 Old Fish Road, Monroe, NC Receiving Stream: Crooked Creek Stream Segment: 13-17-20 River Basin: Yadkin -Pee Dee County: Union Stream Class: C Sub -Basin #: 03-07-12 HUC: 030401050702 "liI Fish Rd �R• SCALE 1:24,000 1:14,000,000VeSVIIII sir-NWPAit���� Outfall 001: 35° 07' 50" N, -80° 29' 40" W USGS Quad: Stanfield, NC 5/12/22, 9:34 PM Mail - Denard, Derek - Outlook [External] RE: Issuance of Modification NPDES Permit NC0085812 Modification - Union County - Grassy Branch WRF Mark Watson <Mark.Watson@unioncountync.gov> 4/5/2022 To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Hennessy, John <john.hennessy@ncdenr.gov>;Basinger, Corey <corey.basinger@ncdenr.gov>;Scheller, Roberto <roberto.scheller@ncdenr.gov>;Weaver, Charles <charles.weaver@ncdenr.gov>;Andy Neff <andy.neff@unioncountync.gov>;Bart Farmer <bart.farmer@unioncountync.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Mr. Denard, Transmittal of documents in an electronic manner is acceptable. By way of this email I am confirm receipt of the Issuance of NPDES Permit NC0085812,Grassy Branch WRF, Grade II Biological WPCS, Union County documents. I was able to open and view the document(s) and have saved/printed a copy for my records. Mark Watson County Manager T 704.292.2625 M 980.229.0694 Mark.Watson@unioncountync.gov unioncountync.gov E-mail correspondence to and from this sender may be subject to the North Carolina Public Records law and may be disclosed to third parties. If you are not the intended recipient of this e-mail, please contact the sender immediately. From: Denard, Derek [mailto:derek.denard@ncdenr.gov] Sent: Tuesday, April 5, 2022 2:59 PM To: Andy Neff <andy.neff@unioncountync.gov>; Mark Watson <Mark.Watson@unioncountync.gov>; Bart Farmer <bart.farmer@unioncountync.gov> Cc: Hennessy, John <john.hennessy@ncdenr.gov>; Basinger, Corey <corey.basinger@ncdenr.gov>; Scheller, Roberto <roberto.scheller@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Subject: Issuance of Modification NPDES Permit NC0085812 Modification - Union County - Grassy Branch WRF WARNING: This email originated from outside of Union County Government, be cautious when clicking on links or opening attachments. Dear Mr. Watson: Please find the attached issuance of the Modification of NPDES Permit NC0085812 for Union County's Grassy Branch WRF. In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, the Division of Water Resources is currently transitioning towards https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAQADZp5SvMF%2FhljmbGfu7PZf4%3D 1/2 5/12/22, 9:34 PM Mail - Denard, Derek - Outlook electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s) and have saved/printed a copy for your records. If you have any questions, please feel free to contact me. Derek Denard Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919 707 3618 office 919 707 9000 main DWR derek.denard@ncdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAQADZp5SvMF%2FhljmbGfu7PZf4%3D 2/2