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NC0024937_Permit Issuance_20050429
NPDES DOCIMENT SCANNING COVER SHEET NC0024937 Sugar Creek WWTP NPDES Permit: Document e: Permit Issuance ) Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change 201 Facilities Plan Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: April 29, 2005 Thins document is printed on reuse paper - signore any content on the reYerse side Mb Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 29, 2005 Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities 5100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: Issuance of NPDES Permit NC0024937 CMU - Sugar Creek WWTP Mecklenburg County Dear Ms. Jarrell: Division personnel have reviewed and approved your application for issuance of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended.) The permit authorizes Charlotte Mecklenburg Utilities to discharge up to 20 MGD of treated wastewater to Little Sugar Creek, a class C water in the Catawba River Basin. The permit includes discharge requirements for flow, biochemical oxygen demand (BOD), total suspended solids (TSS), ammonia, fecal conform bacteria, total residual chlorine, total nitrogen, total phosphorus, cadmium, chromium, cyanide, nickel, copper, zinc and pH. Please note the following changes from the proposed final permit of September 1, 2003: • Based on additional review of the reasonable potential analysis, the effluent limit and monitoring requirement for silver has been removed from the NPDES permit. All the reported effluent values are below detection; therefore no potential for exceeding the State action level exists. Silver will continue to be monitored during the long term monitoring plan of the pretreatment program for the Sugar Creek treatment facility. • There have been revisions to the total copper and total zinc limits that are included in this permit for the protection of South Carolina waters. Upon receipt of additional information from CMU and South Carolina Department of Health and Environmental Control (SCDHEC), DWQ is including the permit limits that have been mutually agreed upon. Attached is a summary document that illustrates how the limits were derived. The weekly average and daily maximum limitations for copper are 15 µg/L and 22 µg/L, respectively. The daily maximum limit for zinc is 228 µg/L. If CMU decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. As previously mentioned, these Ngnrethlimitations have been implemented based on protection of South Carolina waters and a fi7 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 • 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper J Permit NC0024937 41 standards. South Carolina standards allow for NPDES limit development based on the dissolved fractions for copper and zinc. Since the limits specified in this permit are based on "total recoverable", CMU may request limits for copper and zinc based on the total dissolved fraction. • A schedule for compliance for the daily maximum Fecal Coliform limit has been granted and must be met by October 1, 2005. • The site for downstream monitoring station LSC3 has been changed from Route 521 to Highway 51 to allow safe access for CMU personnel per the October 18, 2004 minor permit modification. • This permit will expire on May 31, 2010 and will place the CMU permit back on schedule in the Catawba River Basin. The expiration date will allow the milestone date stipulated in the 2002 Settlement Agreement to occur within the term of this permit. The following changes were previously noted in the September 1, 2003 final proposed permit: • The draft permit contained monthly average limits for ammonia. In addition to the monthly average limit proposed in the draft permit, the final permit contains a summer 3.0 mg/L weekly average ammonia limit and a winter 6.0 mg/L weekly average ammonia limit. The weekly average requirements are necessary to comply with federal regulations. • Based on comments received during the public comment period, the total phosphorus condition has been modified to reflect the requirements of the 2002 Settlement Agreement. • Based on comments received during the public comment period, a Fecal Coliform daily maximum limit of 1000/ 100 ml has been added to the permit. The new limit is consistent with the EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. This TMDL was developed by the Mecklenburg County Department of Environmental Protection with active participation by the South Carolina Department of Health and Environmental Control (SC DHEC), North Carolina Division of Water Quality (NC DWQ), Charlotte Mecklenburg Utilities (CMU) and United States Geological Survey (USGS). As previously noted, this limit will become effective on October 1, 2005 • Based on comments received during the public comment period, the summertime instream monitoring frequency has been modified to weekly. The draft permit did not reflect the modifications to the monitoring frequency implemented in 2001. Therefore, the summertime instream monitoring frequencies were modified to be consistent with this modification. • Based on comments received during the public comment period, the footnotes have been corrected establishing the practical quantitation limits and reporting requirements for cyanide. The permit requires that the permittee use analytical methods capable of quantifying the pollutants below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. • Based on comments received during the public comment period, compliance with the total residual chlorine limit will be based on a daily average. Permit NC0024937 • In response to the new NPDES municipal application data requirements, DWQ is reinstating annual effluent pollutant scans into municipal permits. Special Condition A. (10.) of this permit details this requirement. Be advised that pollutant scan data are required to be submitted on the Discharge Monitoring Report Form for the appropriate month. Upon renewal of this permit, CMU should reference these data in completing the application. In addition to the effluent pollutant scan monitoring requirements stipulated in the new NPDES municipal applications, facilities discharging greater than 1 MGD or having a pretreatment program are required to conduct additional whole effluent toxicity monitoring prior to submittal of the permit renewal application. This additional toxicity monitoring must be completed on a second species (one other than the species specified in the permit) and include either four tests quarterly within one year prior to the application submittal or annually beginning immediately. Though this monitoring is not a condition for this permit, the facility should make plans to conduct this additional monitoring. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. Sincerely, �R{GSa,�v H iWILSOI�NED � Su Alan W. Klimek, P.E. cc: Mooresville Regional Office/Surface Water Protection Section US EPA - Region IV South Carolina Department of Health and Environmental Control/Jeff Debessonet 2600 Bull Street Columbia, S.C. 29201 Mecklenburg County WQP/ Rusty Rozzelle 700 N. Tryon St. Suite 205 Charlotte NC 28202 Central Files Pretreatment Unit/Dana Folley (e-copy) Aquatic Toxicology Unit NPDES File — Permit NC0024917 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIIVIINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Charlotte Mecklenburg Utilities is hereby authorized to discharge wastewater from a facility located at the Charlotte Mecklenburg Utilities - Sugar Creek WWTP 5301 Closeburn Road Charlotte Mecklenburg County to receiving waters designated as Little Sugar Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2005. This permit and authorization to discharge shall expire at midnight on May 31, 2010. Signed this day April 29, 2005. ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Latitude: 33 Longitude: 80 Quad #: Stream Class: Receivina Stream: Permitted Flow: 09'08" °51'19" G1SNE C Little Sugar Creek 20.0 MGD Sub -Basin: 03-08-34 CMU — Sugar Creek WWTP NC0024937 Facility Location x North i - Permit NC0024937 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. Charlotte Mecklenburg Utilities is hereby authorized to: 1. Continue operation of a 20.0 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units : • Three FMC bar screens (rated at 35 MGD each) • Pista grit removal (rated at 50 MGD each) • Grit Classifiers • Conveyor System • Influent sampling station • Influent pump station (2-150Hp variable frequency drive pump, 1-150Hp lift pump, 1-100Hp lift pump) • Four primary clarifiers • One 1.2 MG raw/primary sludge storage tank • Primary/raw sludge pump station (pumps primary sludge to McAlpine Creek WWTP) • Four Trickling filters (Inactive) • Eleven aeration basins (diffused air) (6 active, 5 standby) • Five blowers (two positive displacement blowers, two multistage centrifugal blowers, one single stage centrifugal blower) • pH adjustment (NaOH) • Six secondary clarifiers • RAS pump station (eight 25Hp pumps, one 60 Hp pump, and one 30Hp pump) • WAS pump station - pumped to McAlpine WWTP • Chlorine disinfection • Sodium bisulfite dechlorination • One deep bed filter using anthracite • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • Backup power • 20 MG equalization basin (under construction) The facility is located at the CMUD Sugar Creek WVVTP [5301 Closeburn Road, Charlotte] in Mecklenburg County. 2. Discharge wastewater from said facility at the location specified on the attached map through outfall 001 into Little Sugar Creek, currently classified C waters in the Catawba River Basin. Permit NC0024937 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER ILI ITS MONITORTNC REQUIREMENTS Monthly Average. Weekly Average Dailyr Average . . t_ . Daily .. ' Maximum c lMeasurem~ent l Frequency -.. ! ; Sample: - , Type Sample Locations Flow 20.0 MGD Continuous Recording I or E CBOD, 5-day, 20°C (Summer)2,3 5.0 mg/L 7.5 mg/L Daily Composite I, E CBOD, 5-day, 20°C (Winter)2,3 10.0 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3-N (Summer)3 1.0 mg/L 3.0 mg/L Daily Composite E NH3-N (Winter)3 2.0 mg/L 6.0 mg/L Daily Composite E Dissolved 0xygen4 Daily Grab E Fecal Coliform 200/ 100mI 400/ 100 ml 1000/ 100 mI5 Daily Grab E pH > 6.0 and < 9.0 standard units Daily Grab E Total Residual Chlorine 19 µg/L 28 µg/L Daily Grab E Temperature Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2-N + NO3-N + TKN) Monthly Composite E Total Phosphorus6 See Special Condition A. (8.) and A. (9.) Monthly Composite E Cadmium, Total 2.2 µg/L 15.0 µg/L Weekly Composite E Chromium, Total 55.5 µg/L 1022.0 µg/L Weekly Composite E Cyanide, Total? 5.5 µg/L 22.0 µg/L Weekly Grab E Nickel, Total 97.7 µg/L 261.0 µg/L Weekly Composite E Copper, Total 8,9 15.0 µg/L 22.0 µg/L Weekly Composite E Zinc, Total 8,9 228.0 µg/L Weekly Composite E Chronic Toxicity 10 Quarterly Composite E Footnotes: 1. Sample Location: I- Influent, E - Effluent. 2. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as April 1 through October 31, while winter is defined as November 1 through March 31. 4. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 5. See Special Condition A. (6.) for compliance schedule for daily maximum Fecal Coliform limit. 6. See Special Conditions A. (8.) and A. (9.) for total phosphorus limit and reporting requirements. 7. The Division shall consider all cyanide concentrations reported below the practical quantifiable level (currently 10 µg/L), using the most sensitive method (as stipulated in Part II, Section D, Paragraph 4 of the standard conditions), to be "zero" for permit -compliance purposes only. 8. If CMU decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Division and EPA will review the proposed course of action and may provide comments. 9. The limits stipulated are based on "total recoverable". Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 10. Chronic Toxicity (Ceriodaphnio.) at 90.0%: February, May, August, November (see Special Condition. A. (7.)). Definitions: MGD - Million gallons per day mg/L - Milligram per liter ml - Milliliter CBOD - Carbonaceous Biochemical Oxygen Demand pg/L - Micrograms per liter Permit NC0024937 A. (2) Irwin Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Irwin Creek as specified below: aliOn.1D, t Locatiaiii _, 1 . Paramete�rr.:j...,.MpflftoriflgiRequfremeflts•+- ,� s..rementi u c,L;1,� pe2M IC1 Irwin Creek - Upstream of Irwin Creek WWTP Dissolved Oxygen Variable' Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Temperature Variable' Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Conductivity Variable' Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Chromium Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Copper Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - September 30) and monthly (October 1- May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC 1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. A. (3) McAlpine Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor McAlpine Creek as specified below: ^'� D ,;oaation= : �, ' ; ( :; . •3 ;: ,' ' ' f i. fit °xr" :. rf 1 t! � .. .. .-... ... ... �...s“.xK.=..J_.r..2—... -...L .sw .,r,.v Parareter , x r 'Y^'^ 1, _ L.�....:..�L }..,«r�- ...I ..... G:.J `Measurement3ampRe1 q -TM'- , ,h..= ` Frequency 1 .S:-....�. a.._. . ._,-.1...,, '.LW - s ` Type .+.... ......... .,...ti MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Dissolved Oxygen Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Temperature Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Conductivity Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Chromium Monthly Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Copper Monthly Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Zinc Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Dissolved Oxygen Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Temperature Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Conductivity Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Chromium Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Copper Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Zinc Monthly , Grab Footnotes: 1. Variable = Weekly (June 1 - September 30) and monthly (October 1- May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024937 A. (4) Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Sugar Creek as specified below: tioi 1 _ s a; _ !!WOO! , i Paramneter� !Measurement ;Frequency i i ; $amplel ; 'type' i I SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Dissolved Oxygen Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Temperature Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Conductivity Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Dissolved Oxygen Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Temperature Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Conductivity Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Dissolved Oxygen Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Temperature Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Dissolved Oxygen Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Temperature Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Chromium Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Copper Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Zinc Monthly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Dissolved Oxygen Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Temperature Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Conductivity Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 pH Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Ammonia (NH3-N) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Nitrate/Nitrite (NOX) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Kjeldahl Nitrogen (TKN) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Phosphorus Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Orthophosphate Weekly Grab Footnotes: 1. Variable = Weekly (June 1 — September 30) and monthly (October 1 — May 31) It is recommended that instream monitoring for stations IC 1, SC1, SC2, SC3, SC4, SC5, LSC1, MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024937 A. (5) Little Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Little Sugar Creek as specified below: .tatio AID: Locaion ,1 fl -,, ; :. -.: ...:..:......- . a Parametei , i eas�uremen# Fr� ueno, : iSpe,Snf T e 1 YP: LSC1 Little Sugar Creek upstream of Sugar Creek WWTP .. . Dissolved Oxygen Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Copper Monthly Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Zinc Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Dissolved Oxygen Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Temperature Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Conductivity Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Chromium Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Copper Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 — Sept 30) and monthly (Oct 1 — May 31) It is recommended that instream monitoring for stations IC 1, SC 1, SC2, SC3, SC4, SC5, LSC 1 MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. The revised instream monitoring program, no longer requires monitoring of station LSC2. The LSC2 designation continues to refer to the sampling station on Little Sugar Creek downstream of the Sugar Creek WWTP at Archdale Road; however, this station is inactive. A. (6) DAILY MAXIMUM LIMIT FOR FECAL COLIFORM The daily maximum limit for fecal coliform shall become effective no later than six (6) months from the issuance of the permit (October 1, 2005). Permit NC0024937 A. (7) Chronic Toxicity Permit Limit (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90.0%. The permit holder shall perform at a minimum, auarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxieity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. f Permit NC0024937 A. (8) Total Phosphorus Limit As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMU's McAlpine Creek WWTP, Sugar Creek WWTP and Irwin Creek WWTP must comply with a limit of 826.0 lbs/day. This limit is defined as an effluent limit for total phosphorus from the total combined discharge from the three referenced CMU wastewater treatment plants (based on a 12-month rolling average). The methodology for calculating the annual average is described in Part A. (9.). If CMU conducts construction activities associated with phosphorus removal at either the Sugar Creek WWTP or the Irwin Creek WWTP, the annual average limit of 826.0 lbs/day (based on the collective discharge from all three plants) shall become effective February 28, 2007. Said construction activities will also trigger an effluent limit for total phosphorus for the Irwin Creek WWTP of 250.0 lbs/day (based on a monthly average) as of February 28, 2007 (as stipulated in Part. A. (1.) of NPDES Permit NC0024945). If however, CMU decides not to pursue construction activities, associated with phosphorus removal, at either the Sugar Creek WWTP or the Irwin Creek WWTP, the total phosphorus annual average limit applicable to the loading from all three WWTPs, shall become effective on February 28, 2006. A. (9) Total Phosphorus Monitoring The Permittee shall calculate a 12-month rolling average mass loading as the sum of monthly loadings, according to the following equations: (1) Monthly Average (lbs./day) = TP x Qw x 8.34 where: TP = the arithmetic average of total phosphorus concentrations (mg/L) obtained via composite samples (either daily, weekly, or monthly average values) collected during the month Qw = the average daily waste flow (MGD) for the month 8.34= conversion factor, from (mg/L x MGD) to pounds The 12-month rolling average mass loading is defined as the sum of the monthly average loadings for the previous 12 months inclusive of the reporting month: 12 (2) 12-Month Mass Loading (lbs./day)= ETPma =12 (inclusive of reporting month) Where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). The monthly average and 12-month average mass loadings shall be reported on the attached worksheet and submitted with the discharge monitoring report for McAlpine Creek WWTP. The first worksheet is due with the discharge monitoring report, 12 months from the effective date of the total phosphorus limit (referenced in Special Condition A. (8)). In the interim period between the effective date and the requirement to submit the attached worksheet, the total phosphorus monthly average mass loadings should be reported on the discharge monitoring report for the respective facility. The Permittee shall report the total phosphorus concentration for each sample on the appropriate discharge monitoring report for each facility. Reporting of and compliance with the phosphorus limit shall be done on a monthly basis. Permit NC0024937 A. (10) Effluent Pollutant Scan The permittee shall perform an annual pollutant scan of its treated effluent for the following parameters: Ammonia (as N) Trans-1,2-dichloroethyiene Chlorine (total residual, TRC) 1,1-dichloroethylene Dissolved oxygen Ni rate/Nitrite Kje!dahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrite Benzene Bromoform Carbon tetrachloride Chborobenzene Chlorodibromomethane Chtoroethane 2-chloroethylvinyi ether Chloroform Dichlorobromomethane 1,1-dichtoroethane 1,2-dichloroethane 1,2-dichloropropane 1,3-dich oropropytene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrach to roetha ne Tetrachloroethylene Toluene 1,1,1-trichtoroethane 1,1,2-trlchloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chtoro-m-creso 2-chlorophenol 2,4-dichlorophenol 2,4-dimethytphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzoftuoranthene Benzo(ghi)perytene Benzo(k)fluoranthene Bis (2-chtoroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chtorophenyi phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichtorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoiuene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocydo-pentadiene Hexachloroethane tndeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene > The total set of samples analyzed during the current term of the permit must be representative of seasonal variations. > Samples shall be collected and analyzed in accordance with analytical methods approved under 40 CFR Part 136. > Unless indicated otherwise, metals must be analyzed and reported as total recoverable. > Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to each the NPDES Unit and the Compliance and Enforcement Unit to the following address: Division of Water Quality, Water Quality Section, , 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit Number NC0024937 Department of Environment and Natural Resources Division of Water Quality Amendment to Fact Sheet For NPDES Permit NC0024937 Facility Information Applicant/Facility Name4: Applicant Address4: Facility Address4: Permitted Flow2.4,2: Type of Wastez4J: Facility/Permit Status4: County2.4•2: Miscellaneous Receiving Stream2.4: Stream Classification12: 303(d) Listed?5: Subbasin2: Drainage Area (mi2): [calculated] Summer 7Q10 (cfs)6: Winter 7Q10 (cfs)6: Average Flow (cfs)6: IWC (%): Primary SIC Code: Regional Office: USGS Topo Quad: Permit Writer: Date: Factsheet Amendments Charlotte Mecklenburg Utilities — Sugar Creek 5100 Brookshire Blvd. 5301 Closeburn Road 20.0 MGD (Grade IV — Biological) Municipal (Domestic and Industrial) Renewal Mecklenburg Little Sugar Creek C Yes — Fecal Coliform, biological community 03-08-34 40.8 mi2 3.4 cfs 5.5 cfs 47.0 cfs 90% 4952 Mooresville Charlotte East (G 15 NE) Jacquelyn M. Nowell April 1, 2005 The following amendments have been made to the factsheet dated July 11, 2003 and have been incorporated into the final permit dated April 22, 2005 for the CMU-Sugar Creek WWTP. • Based on additional review of the reasonable potential analysis, the effluent limit and monitoring requirement for silver has been removed from the NPDES permit. All the reported effluent values are below detection; therefore no potential for exceeding the State action level exists. Silver will continue to be monitored during the long term monitoring plan of the pretreatment program for the Sugar Creek treatment facility. • There have been revisions to the total copper and total zinc limits that are included in this permit for the protection of South Carolina waters. Upon receipt of additional Permit Number NC0024937 information from CMU and South Carolina Department of Health and Environmental Control (SCDHEC), DWQ is including the permit limits that have been mutually agreed upon. Attached is a summary document that illustrates how the limits were derived. The weekly average and daily maximum limitations for copper are 15 ug/1 and 22 ug/l, respectively. The daily maximum limit for zinc is 228 ug/1. If CMU decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Divison of Water Quality and EPA will review the proposed course of action and may provide comments. As previously mentioned, these limitations have been implemented based on protection of South Carolina waters and standards. South Carolina standards allow for NPDES limit development based on the dissolved fractions for copper and zinc. Since the limits specified in this permit are based on "total recoverable", CMU may request limits for copper and zinc based on the total dissolved fraction. • A schedule for compliance for the daily maximum fecal coliform limit has been granted and must be met by October 1, 2005. • The site for downstream monitoring station LSC3 located on Little Sugar Creek has been changed from Route 521 to Highway 51 for safe access for CMU sampling personnel per the October 18, 2004 minor permit modification. • The draft permit contained monthly average limits for ammonia. In order to protect North Carolina's ammonia standards, the limitations for ammonia have been revised. In addition to the monthly average limit proposed in the draft permit, the final permit contains a summer 3.0 mg/L weekly average ammonia limit and a winter 6.0 mg/L weekly average ammonia limit • This permit will expire on May 31, 2010 and will place the CMU permit back on schedule in the Catawba River Basin. The expiration date will allow the milestone date stipulated in the 2002 Settlement Agreement to occur within the term of this permit. The following changes were previously noted in the July 11, 2003 factsheet: > Based on comments received the permit expiration date has been extended to February 28, 2007. Extending the expiration date will allow the milestone date stipulated in the 2002 Settlement Agreement to occur within the term of this permit. ➢ Based on comments received during the public comment period, the total phosphorus condition has been modified to reflect the requirements of the 2002 Settlement Agreement. ➢ Based on comments received during the public comment period, a fecal coliform daily maximum limit of 1000/ 100 ml has been added to the permit. The new limit is consistent with the EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. This TMDL was developed by the Mecklenburg County Department of Environmental Protection with active participation by Permit Number NC0024937 the South Carolina Department of Health and Environmental Control (SC DHEC), North Carolina Division of Water Quality (NC DWQ), Charlotte Mecklenburg Utilities (CMU) and United States Geological Survey (USGS). ➢ Based on comments received during the public comment period, the summertime instream monitoring frequency has been modified to weekly. The draft permit did not reflect the modifications to the monitoring frequency implemented in 2001. Therefore, the summertime instream monitoring frequencies were modified to be consistent with this modification. ➢ Based on comments received during the public comment period, the footnotes have been corrected establishing the practical quantitation limits and reporting requirements for cyanide. The permit requires that the permittee use analytical methods capable of quantifying the pollutants below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. ➢ Based on comments received during the public comment period, compliance with the total residual chlorine limit will be based on a daily average. ➢ In response to the new NPDES municipal application data requirements, DWQ is reinstating annual effluent pollutant scans into municipal permits. Special Condition A.(10.) of this permit details this requirement. Be advised that pollutant scan data are required to be submitted on the Discharge Monitoring Report Form for the appropriate month. Upon renewal of this permit, CMU should reference these data in completing the application. In addition to the effluent pollutant scan monitoring requirements stipulated in the new NPDES municipal applications, facilities discharging greater than 1 MGD or having a pretreatment program are required to conduct additional whole effluent toxicity monitoring prior to submittal of the permit renewal application. This additional toxicity monitoring must be completed on a second species (one other than the species specified in the permit) and include either four tests quarterly within one year prior to the application submittal or annually beginning immediately. Though this monitoring is not a condition for this permit, the facility should make plans to conduct this additional monitoring. The above statements include all the changes made to the CMU- Sugar Creek WWTP permit Issuance Date: April 22, 2005 Effective Date: June 1, 2005 Expiration Date: May 31, 2010 STATE CONTACT: If yo wave any questions on any of the above information, please contact Jackie Nowell at 919- 733 • I : ext. 512 aG DATE: A— ; The calculations used to convert the dissolved metal criterion for copper or zinc to the total recoverable form in the permit, based on the partitioning of the metal with suspended solids, are described in EPA's "The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion" (EPA 823-B- 96-007, June 1996). The Guidance provides the following equation (Equation 2.7, Guidance @ 10) to determine the dissolved fraction of the metal based on ambient total suspended solids (TSS). where: 1 fD (1+Kp xm) fo = dissolved fraction of the metal, decimal Kp = partition coefficient, L/mg m = TSS, mg/L [Eqn. 2.7] The Guidance also provides an equation to determine the partition coefficient (Kp) for various metals, including copper and zinc. This equation is provided in Table 3 (Guidance @ 6) as: where: Kp=KpoxTSS" [1] Kp = partition coefficient, L/kg Kpo = metal -specific partition coefficient at 0 mg/l TSS, LJkg for copper, Kpo =1.04E+6 for zinc, Kpo =1.25E+6 TSS = ambient total suspended solids, mg/l a = metal -specific coefficient for copper, a =-0.7436 for zinc, a =-0.7038 Note that equation [1] defines the partition coefficient with the units L/kg while equation 2.7 defines the partition coefficient with the units L/mg. To make these two forms compatible, divide the results from equation [1] (i.e., L/kg) by 1,000,000 mg/kg to convert them to the proper units (i.e., L/mg) for equation 2.7. Then, for the ambient TSS of 2.15 mg/1 for Irwin Creek and the ambient TSS of 2.30 mg/1 for Sugar Creek, we calculate the following dissolved fractions for copper and zinc. Table 1 TSS-Dependent Dissolved Fraction Irwin Creek Sugar Creek Parameter Copper Zinc Copper Zinc TSS 2.15 2.15 2.30 2.30 TSSa 2.15-0.7436 0.566 2.15 -0.7038 0.583 2.30-0.7436 0.538 2.30 -0.7038 0.556 Kp (Equ. 1) 0.589 0.729 0.560 0.696 (1+Kpx in) 2.266 2.568 2.288 2.600 fp (Equ. 2.7) 0.441 0.389 0.437 0.385 The final limits for each metal are determined by dividing the waste load allocation, expressed as the dissolved form of the metal, by the dissolved fraction given in Table 1. The dissolved water quality standard, used to establish the waste load allocation, is determined as the product of the hardness -based water quality standard and the dissolved fraction associated with the hardness -dependent standard. Page 2 1 1_ I 1 1 1Sugar Creek - Copper calculations Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment II For Copper mA bA mC bC dissolved fractlons acute chronic 0.9422 -1.700 0.8545 -1.702 96% 96% Hardness 63 In(85) 4.143135 In(85) 4.143135 { {0.9422(4.143135)+(-1.700)) = 2.203662 08545(4.143135)+(1 702)) = 1.838309 exp 2.203662 = 9.05812 exp 1.838309 = 6.285897 copper dissolved fraction 96% = 8.695795 WQS dissolved copper dissolved fraction 96% = 6.034462 WQS dissolved Plant permitted flow 20 MGD Plant permitted flow 20 MGD Steam flow 3.4 CFS Steam flow 3.4 CFS 1 I Stream flow in MGD 2.1973248 Stream flow in MGD 2.197325 I Combined Flow 22.1973248 Combined Flow 22.19732 WLA dissolved/pound; 1.60981499 WLA dissolved/pound: 1.117134 WLA ug/i 9.651169003 WLA ug/I 6.697445 Calculated Dissolved I 0.437 1 WQBEL - total recover 22.08505493 WQBEL - total recover 15.32596 1 I 1 I _I [Sugar Creek - Zinc calculations Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment II For Zinc mA bA mC bC dissolved fractions acute chronic 0.8473 0.884 0.8473 0.884 97.8% 98.6% Hardness 63 In(85) 4.143135 In(85) 4.143135 { {0.8473(4.442651)+(-0.884)) = 4.394478 {0.8473(4.442651)+(-0.884)} = 4.394478 exp 4.394478 = 81.00234 exp 4.394478 = 81.00234 copper dissolved fraction 97.8% = 79.22029 WQS dissolved copper dissolved fraction 98.6% = 79.86831 WQS dissolved Plant permitted flow 20 MGD Plant permitted flow 20 MGD Steam flow 3.4 CFS Steam flow 3.4 CFS Stream flow in MGD 2.1973248 Stream flow in MGD 2.197325 I Combined Flow 22.1973248 Combined Flow 22.19732 WLA dissolved/pound: 14.66571064 WLA dissolved/pound: 14.78568 WLA ug/1 87.92392468 WLA ug/i 88.64314 Calculated Dissolved f 0.385 I WQBEL - total recover 228.3738303 WQBEL - total recover 230.2419 Creek Plant as part of its efforts to comply with the Total Phosphorous Limit and those effluent limits on total phosphorous in Section 2 of this Settlement Agreement that specifically apply to the McAlpine Creek Plant. The Parties further acknowledge that the City will have to obtain from NCDENR an authorization to construct before those construction activities can begin. Within 20 days after receiving the City's application for an authorization to construct, NCDENR will determine and notify the City as to whether or not the application is complete. Within 60 days after receiving a complete application, NCDENR will determine and notify the City as to whether or not the authorization to construct has been granted. 5. Sug_ar Creek Plant and Irwin Creek Plant Construction. By February 28, 2004, the City will notify SCDHEC and NCDENR as to whether or not it intends to perform construction activities at either the Sugar Creek Plant or the Irwin Creek Plant as part of its efforts to achieve compliance with the Total Phosphorous Limit. 6. Sugar Creek and Irwin Creek NPDES Permits. NCDENR shall issue NPDES Permits for the Sugar Creek Plant and Irwin Creek Plant with effluent limits for total phosphorous and with construction notification requirements consistent with the provisions of Sections 2 and 5 of this Settlement Agreement, respectively. 7. Dismissal of Contested Case Proceeding. Within five (5) business days of the date of this Settlement Agreement, SCDHEC shall take all necessary actions to dismiss with prejudice the Contested Case Petition. 8. Duty of Good Faith. The Parties agree that this Settlement Agreement embodies their mutual agreement and agree to act in good faith consistently herewith in all matters related hereto, including without limitation any public hearing or comment SC 2000 303(d) LIST AQUATIC LIFE AND RECREATIONAL USES LISTED ALPHABETICALLY WATERBODY IMPAIRED SITE STATION NUMBER BASIN COUNTY HYDROLOGIC UNIT IMPAIRED USE CAUSE PRIORITY SOUTH FORK OF FISHING CREEK SOUTH FORK OF FISHING CK. ON CR 50, 10 MI NE OF CHESTER. CW-007 CATAWBA CHESTER 03050103060 AL BIO 3 - SOUTH FORK OF THE EIDSTO RIVER S FORK EDISTO RVR AT SC 39 E-011 EDISTO BARNWELL 03050204030 REC FC 3 S FORK EDISTO RVR AT SC 302 E-021 EDISTO AIKEN 03050204010 REC FC 3 SOUTH PACOLET RIVER S PACOLET RVR AT S-42.866 1 MI SE CAMPOBELLO B-302 BROAD SPARTANBURG 03050105160 REC FC 2 SOUTH RABON CREEK SOUTH RABON CK ON DIRT RD BETWEEN SC 101 & S-30-76 S-322 SALUDA LAURENS 03050109030 REC FC 2 SOUTH SALUDA RIVER SOUTH SALUDA RIVER AT S-23.101 S-087 SALUDA GREENVILLE 03050109020 REC FC 3 SOUTH SALUDA RVR AT SC 186 S-299 SALUDA GREENVILLE 03050109020 REC FC 3 SOUTH TYGER RIVER SOUTH TYGER RVR AT S-42-63 B-005 BROAD SPARTANBURG 03050107010 REC FC 2 SOUTH TYGER RVR @ SR 242 B-005A BROAD SPARTANBURG 03050107010 AL BIO 3 SOUTH TYGER RIVER SOUTH TYGER RVR AT SC 290 3.7 MI E OF GREER B-263 BROAD SPARTANBURG 03050107010 REC FC 3 SPEARS CREEK SPEARS CK AT US 601 CW-166 CATAWBA KERSHAW 03050104090 REC FC 3 SPIVEY CREEK SPIVEY CK AT 5-42-208 2.5 MI SSE OF LANDRUM B-103 BROAD SPARTANBURG 03050105160 REC FC 2 SPRING GROVE CREEK SPRING GROVE CREEK AT S-14-26 SC-009 SANTEE CLARENDON 03050111010 AL CU 3 SPRING GROVE CREEK AT S-14-26 SC-009 SANTEE CLARENDON 03050111010 REC FC 3 SPRING GROVE CREEK AT S-14-26 SC-009 SANTEE CLARENDON 03050111010 AL PB 3 STEELE CREEK STEELE CK AT S-46.22 N OF FORT MILL CW-009 CATAWBA YORK 03050103028 REC FC 2 STEELE CK AT S-46-270 CW-011 CATAWBA YORK 03050103028 REC FC 3 STEELE CK AT S-46-98 CW-203 CATAWBA YORK 03050103028 REC FC 2 STEELE CR. @ US BY-PASS 21 CW-681 CATAWBA YORK 03050103028 AL 810 3 STONEY FORK CREEK STONEY FORK CRK. @ SR 121 & 72 CW-697 CATAWBA YORK 03050103060 AL BIO 3 STONO RIVER STONO RVR AT SC 700 MD-026 SANTEE CHARLESTON 03050202070 AL DO 2 STONO RVR AT S-10-20 2 MI UPSTRM OF CLEMSON EXP STA MD-202 SANTEE CHARLESTON 03050202050 AL DO 2 STONO RVR AT S-10.20 2 MI UPSTRM OF CLEMSON EXP STA MD-202 SANTEE CHARLESTON 03050202050 REC FC 2 STONO RIVER AT ABBAPOOLA CREEK MD-206 SANTEE CHARLESTON 03050202070 AL DO 1 SUGAR CREEK SUGAR CK AT SC 160 E OF FORT MILL CW-013 CATAWBA LANCASTER 03050103028 REC FC 2 SUGAR CK AT SC 160 E OF FORT MILL CW-013 CATAWBA LANCASTER 03050103028 AL CR 3 SUGAR CK AT SC 160 E OF FORT MILL CW-013 CATAWBA LANCASTER 03050103028 AL CU 3 SUGAR CREEK AT S-46-36 CW-036 CATAWBA LANCASTER 03050103028 REC FC 2 SUGAR CK US OF CONFLUENCE W/ MCALPINE CK CW-246 CATAWBA YORK 03050103028 REC FC 2 SUGAR CK US OF CONFLUENCE W/ MCALPINE CK CW-246 CATAWBA LANCASTER 03050103028 AL BIO 3 TAILRACE CANAL TAILRACE CANAL AT DOCK RESTAURANT BOAT SUP SC-033 SANTEE BERKELEY 03050201010 AL CU 2 TAILRACE CANAL AT DOCK RESTAURANT BOAT SUP SC-033 SANTEE BERKELEY 03050201010 AL PH 2 TAWCAW CREEK TAWCAW CK AT S-14-127 3.2 MI S OF SUMMERTON ST-018 SANTEE CLARENDON 03050111040 AL CU 2 TAWCAW CK AT S-14-127 3.2 MI S OF SUMMERTON ST-018 SANTEE CLARENDON 03050111040 AL DO 2 TAWCAW CK AT S-14-127 3.2 MI S OF SUMMERTON 5T-018 SANTEE CLARENDON 03050111040 REC FC 2 TAYLORS CREEK TAYLORS CRK . @ SR 75 CW-695 CATAWBA YORK 03050103060 AL BIO 3 THICKETTY CREEK THICKETTY CK AT SC 211 2 MI AB JCT WITH BROAD RVR B-062 BROAD CHEROKEE 03050105130 REC FC 3 THICKETTY CREEK AT S-11.164 B-095 BROAD CHEROKEE 03050105130 REC FC 3 THICKETTY CK AT SC 18 8.3 MIS OF GAFFNEY B-133 BROAD CHEROKEE 03050105130 REC FC 3 THOMPSON CREEK THOMPSON CK AT S-13-243 0.8 MI NE OF CHESTERFIELD PD-246 PEE DEE CHESTERFIELD 03040201062 REC FC 2 THREE & TWENTY CREEK THREE & TWENTY CREEK AT S-04-280 SV-111 SAVANNAH ANDERSON 03060101100 REC FC 3 THREE & TWENTY CREEK @ SR 29 SV-735 SAVANNAH ANDERSON 03060101100 AL BIO 3 TIMS BRANCH TIMS BR AT SRP ROAD C SV-324 SAVANNAH AIKEN 03060106100 REC FC 3 TINKER CREEK TINKER CK AT UN# CO RD 1.7 MI SSE OF UNION B-287 BROAD UNION 03050107060 REC FC 3 TINKER CK AT S-44.278, 9 MI SSE OF UNION B-336 BROAD UNION 03050107060 REC FC 3 TINKERS CREEK TINKERS CK AT S-12-599 CW-234 CATAWBA CHESTER 03050103070 AL BIO 3 TINKERS CK AT S-12.599 CW-234 CATAWBA CHESTER 03050103070 REC FC 3 TODDS BRANCH TODD'S BR AT S-29-564 1.5 MI NE OF KERSHAW PD-005 PEE DEE LANCASTER 03040202070 REC FC 2 TOMS CREEK TOMS CK AT SC 48 C-072 SALUDA RICHLAND 03050110060 REC FC 3 TOOLS FORK TOOLS FORK AT S-46-195 7 MI NW OF ROCK HILL CW-212 CATAWBA YORK 03050103060 REC FC 3 TOSCHS CREEK TOSCHS CK AT US 176 2 MI SW OF UNION B-067A BROAD UNION 03050107060 REC FC 3 TOSCHS CK AT RD TO SEWAGE PT OFF HWY S-44-92 SW OF UNION B-0678 BROAD UNION 03050107060 REC FC 3 TURKEY CREEK TURKEY CK 5-22-42 SW OF GEORGETOWN MD-076N PEE DEE GEORGETOWN 031340207040 REC FC 3 TURKEY CREEK AT US 521 PO-040 PEE DEE SUMTER 03040205080 REC FC 3 TURKEY CK AT LIBERTY ST IN SUMTER PD-098 PEE DEE SUMTER 03040205080 REC FC 3 Indicates TMDLs will be done within 2 years 11 See Key • SC 2002 303(d) LIST AQUATIC LIFE AND RECREATIONAL USES LISTED ALPHABETICALLY (DRAFT) WATERBODY NAME STATION DESCRIPTION STATION BASIN COUNTY HYDROLOGIC UNIT IMPAIRED USE CAUSE 2002 Rank • LITTLE RIVER LITTLE RIVER AT SC ROUTE 127 8 297 SALUDA LAURENS 03050109160 REC FC 2 • LITTLE RIVER LITTLE RIVER AT SC 34 5305 SALUDA NEWB£RRY 03050109160 REC FC 2 LITTLE RIVER LITTLE RIVER AT S-01-24 SV-164 SAVANNAH ABBEVILLE 03060103140 REC FC 3 LITTLE RIVER LITTLE RIVER AT 833-19 8V-192 SAVANNAH MCCORMICK 03050103140 REC FC 3 LITTLE RIVER LITTLE RIVER AT 8-0132 SV345 SAVANNAH ABBEVILLE 03060103140 REC FC 2 LITTLE SALKEHATCHIE RIVER LITTLE SALKEHATCHIE RIVER AT SC 64 CSTL•117 SALKEHATCHIE COLLETON 03050207030 REC FC 3 LITTLE SALKEHATCHIE RIVER LITTLE SALKEHATCHIE RIVER AT SC 63 CSTL-120 SALI(EHATCHIE COLLETON 03050207110 REC FC 3 LITTLE SALUDA RIVER LITTLE SALUDA RIVER AT US 378E SALUDA 5-050 SALUDA SALUDA 03050109170 AL DO 2 LITTLE SALUDA RIVER LITTLE SALUDA RIVER AT US 378E SALUDA S-050 SALUDA SALUDA 03050109170 REC FC 2 LITTLE SALUDA RIVER LITTLE SALUDA RIVER AT 8441.39 5.2 MI NE SALUDA 5-123 SALUDA SALUDA 03050109170 AL DO 2 LITTLE SALUDA RIVER LITTLE SALUDA RIVER AT 8.4149 5.2111 NE SALUDA S-123 SALUDA SALUDA 03050109170 REC FC 3 LITTLE SUGAR CREEK LITTLE SUGAR CREEK AT US 521 (IN N.C.) CW-243 CATAWBA MECKLENBURG 03050103020 REC FC 2 LITTLE WATEREE CREEK LITTLE WATEREE CREEK AT 8-20-41 5 MI E OF WINNSBORO CW-040 CATAWBA FAIRFIELD 03050104010 AL DO 1 LOG BRIDGE CREEK LOG BRIDGE CREEK AT SC 162 MD-121 SANTEE CHARLESTON 03050202050 REC FC 2 LONG BRANCH LONG BRANCH ON SC 216 BL KINGS MTN PK REC AREA B326 BROAD YORK 03050105140 REC FC 3 LONG CANE CREEK LONG CANE CREEK AT 841.159 SV-349 SAVANNAH ABBEVILLE 03060103150 REC FC 2 LONG CREEK LONG CREEK et FS 538 RD. CROSSING LC-02 SAVANNAH OCONEE 03060102-030 Al. BIO 3 • LORICK BRANCH LORICK BRANCH AT PT UPSTRM OF JCT WITH SALUDA RIVER S•150 SALUDA LEXINGTON 03050109210 REC FC 2 LYNCHES RIVER LYNCHES RNER AT US 52 NEAR EFFINGHAM PD-041 PEE DEE FLORENCE 03040202120 Al. PH 2 LYNCHES RIVER LYNCHES RIVER AT 8.28.42 PD-066 PEE DEE CHESTERFIELD 03040202050 Al. CU 1 LYNCHES RIVER LYNCHES RIVER AT 8-28-42 PD-066 PEE DEE CHESTERFIELD 03040202050 REC FC 2 LYNCHES RIVER LYNCHES RIVER AT 8C 9 W OF PAGELAND PD-113 PEE DEE CHESTERFIELD 03040202030 REC FC 2 LYNCHES RIVER LYNCHES RIVER AT 8.21.49 5 MI NW JOHNSONVILLE P0-281 PEE DEE FLORENCE 03040202120 AL CU 1 MAPLE SWAMP MAPLE SWAMP AT SC 57 P0-030 PEE DEE DILLON 03040204030 AL DO 2 MCALPINE CREEK MCALPINE CREEK AT 8.29.84 CW-064 CATAWBA LANCASTER 03050103020 AL BIO 1 MCALPINE CREEK MCALPINE CREEK AT 54944 CW-064 CATAWBA LANCASTER 03050103020 REC FC 2 MCALPINE CREEK MCALPINE CREEK AT US 521, NC CW-226 CATAWBA LANCASTER 03050103020 REC FC 2 MECHANICSVILLE SWAMP MECHANICCSVILLE SWAMP AT 831.500 P0356 PEE DEE LEE 03040205040 REC FC 2 MENG CREEK MENG CREEK AT SC 49 2.5 MI E OF UNION B-054 BROAD UNION 03050106030 REC FC 2 MENG CREEK TRIB TRIB TO MENG CREEK AT CLVT ON 844-384 3 MI E OF UNION B-243 BROAD UNION '03050106030 REC FC 2 • MIDDLE SALUDA RIVER MIDDLE SALUDA RIVER AT SC 288 2.3 MI WSW SLATER 5-252 SALUDA GREENVILLE 03050109020 REC FC 3 MIDDLE TYGER RIVER MIDDLE TYGER RIVER AT 5-4243 8-012 BROAD SPARTANBURG 03050107040 REC FC 2 MIDDLE TYGER RIVER MIDDLE TYGER RIVER AT 8.4244 B-014 BROAD SPARTANBURG 03050107040 REC FC 3 MILL CREEK MILL CREEK AT 5.20.48,10 MI SW OF WINNSBORO B338 BROAD FAIRFIELD 03050105080 REC FC 2 MILL CREEK MILL CREEK it SR 73 8-780 BROAD UNION 03050105190 AL BIO 3 MILL CREEK MILL CREEK AT 8C 262 C-021 SALUDA RICHLAND 03050110010 REC FC 3 MILL CREEK MILL CREEK AT BENT BRIDGE RD, BL CAROLINA PLATING S415 SALUDA GREENVILLE 03050109040 AL CR 2 • MITCHELL CREEK MITCHELL CREEK AT CO RD 233 2.3 MI SSW OF JONESVILLE 13-199 BROAD UNION 03050107060 REC FC 2 MOORES CREEK MOORES CREEK AT HWY 178 S412 SALUDA SALUDA 03050109180 AL BIO 3 MOTLOW CREEK MOTLOW CREEK 0 SR 583 0-790 BROAD SPARTANBURG 03050105160 AL B10 3 • MOUNTAIN CREEK MOUNTAIN CREEK AT S-23335 B488 BROAD GREENVILLE 03050103010 REC FC 2 MOUNTAIN CREEK MOUNTAIN CREEK 4 SR 279 BE-008 BROAD GREENVILLE 03050103010 AL BIO 3 • MUSH CREEK MUSH CREEK AT SC 253 BL TIGERVILLE B317 BROAD GREENVILLE 03050107010 REC FC 2 NASTY BRANCH NASTY BRANCH AT S43-2517.5 M1 SW OF SUMTER PD-239 PEE DEE SUMTER 03040205080 AL DO 2 NASTY BRANCH NASTY BRANCH AT S-43-251 7.5 111 SW OF SUMTER P04239 PEE DEE SUMTER 03040205080 REC FC 3 • NEELYS CREEK NEELYS CREEK AT 246.997 CW427 CATAWBA YORK 03050103070 REC FC 3 NEW RIVER NEW RIVER AT SC 170 9 MI W OF BLUFFTON MD-118 SALKEHATCHIE JASPER 03050208130 REC FC 2 NEW RIVER NEW RIVER AT SC 170 9 111 W OF BLUFFTON MD-118 SALKEHATCHIE JASPER 03050208130 AL PH 2 NEWMAN SWAMP NEWMAN SWAMP AT 8-16.449 0.0 M1 NE OF LAMAR PD-229 PEE DEE DARLINGTON 03040202100 AL DO 2 NORRIS CREEK NORRIS CREEK AT S37-4351 MIS OF WESTMINSTER 13V301 SAVANNAH OCONEE 03060102130 REC FC 2 NORTH BRANCH WILDCAT CREEK NORTH BRANCH WILDCAT CREEK AT 849391 MI S OF TRADESVII.LE PD-179 PEE DEE LANCASTER 03040202030 REC FC 2 NORTH CREEK NORTH CREEK AT JCT WITH U8 78 2.8 MI W OF CLINTON S-135 SALUDA LAURENS 03050109160 REC FC 2 NORTH FORK EDISTO RIVER NORTH FORK EDISTO RIVER AT POWER LINORTHE CROSSINORTHG 2 111 BL E-007 E-007A EDISTO ORANGEBURG 03050203080 REC FC 2 NORTH FORK EDISTO RIVER NORTH FORK EDISTO RIVER AT S-38.74 NORTHW ORANORTHGEBURG E-099 EDISTO ORANGEBURG 03050203050 REC FC 2 • NORTH FORK TWELVE MILE CREEK NORTH FORK 12 MI CREEK AT US 178 2.9 MI NORTH OF PICREEKENORTHS SV-206 SAVANNAH PICKENS 03080101060 REC FC 2 • NORTH PACOLET RIVER NORTH PACOLET RIVER AT S-42-956 8.5 M1 E LANORTHDRUM B-026 BROAD SPARTANBURG 03050105150 REC FC 2 • NORTH PACOLET RIVER NORTH PACOLET RIVER AT 8-42.978,1 MI SE OF FINORTHGERVILLE B-126 BROAD SPARTANBURG 03050105150 REC FC 3 • NORTH RABON CREEK NORTH RABON CREEK AT 8-3042 S-321 SALUDA LAURENS 03050109130 NEC FC 3 • NORTH SALUDA RIVER NORTH SALUDA RIVER AT BRDG AB JCT WITH SALUDA RIVER E OF SC 186 8-004 SALUDA GREENVILLE 03050109010 REC FC 2 NORTH TYGER RIVER NORTH TYGER RIVER AT S-42.231,11 MI OF SPARTANBURG B-018A BROAD SPARTANBURG 03050107030 REC FC 2 • NORTH TYGER RIVER NORTH TYGER RIVER AT US 29 7.2 MI W OF SPARTANORTHBURG 8-219 BROAD SPARTANBURG 03050107020 REC FC 3 • NORTH TYGER RIVER TRIG TRIB TO NORTH TYGER RIVER AT UNORTH9 RD 8L JACREEKSONORTH $2 EFF B315 BROAD SPARTANBURG 03050107020 REC FC 2 • OOLENOY RIVER OOLENOY RIVER AT S4947 8.103 SALUDA PICKENS 03050109030 REC FC 3 OX SWAMP OX SWAMP AT US 521 P0429 PEE DEE WILLAMSBURG 03040205140 AL BIO 3 • PACOLET RIVER PACOLET RIVER AT 8.42-55 BL JCT OF N & S PACOLET R 8-028 BROAD SPARTANBURG 03050105170 REC FC 3 PACOLET RIVER PACOLET RIVER AT SC 105 6 MI AB JCT WITH BROAD RIVER 13-048 BROAD CHEROKEE 03050105190 REC FC 2 • PACOLET RIVER PACOLET RIVER AB DAM AT PACOLET MILLS BP-001 BROAD SPARTANBURG 03050105190 REC FC 3 • PAGE CREEK PAGE CREEK AT S4242581.7 M1 SE LANDRUM 8301 BROAD SPARTANBURG 03050105150 REC FC 2 PEE DEE RIVER GREAT PEE DEE RIVER AT U815 & 401 PD-015 PEE DEE DARLINGTON 03040201050 REC FC 3 PEE DEE RIVER PEE DEE RIVER AT SC 3411 MI NE DARLINGTON PDon PEE DEE DARLINGTON 03040201050 AL CU 3 PEE DEE RIVER PEE DEE RIVER AT US 701 2.75 M1 NE YAUHANNAH PD461 PEE DEE GEORGETOWN 03040201170 AL DO 3 • PEOPLES CREEK PEOPLES CREEK AT UNIMPROVED RD 2.3 MI E OF GAFFNEY B-211 BROAD CHEROKEE 03050105090 REC FC 2 PIPE 80' TILE DISCHARGING TO DITCH ACROSS RD AT DARLINGTON STP PD-141 PEE DEE DARLINGTON 03040201110 AL DO 2 PIPE 80' TILE DISCHARGING TO DITCH ACROSS RD AT DARLINGTON STP PD-141 PEE DEE DARLINGTON 03040201110 REC FC 2 POCOTALIGO RIVER POCOTAUGO RIVER AT US 17 AT POCOTAUGO MD-007 SALKEHATCHIE BEAUFORT 03050203090 REC FC 1 POCOTAUGO RIVER POCOTALIGO RIVER AT US 17 AT POCOTALIGO MD-007 SALKEHATCHIE BEAUFORT 03050208090 AL TURBIDITY 1 • Indicates TMDLs scheduled for completion within lwa years 6 SC 2002 303(d) LIST AQUATIC LIFE AND RECREATIONAL USES LISTED ALPHABETICALLY (DRAFT) WATERBODY MANE STATION DESCRIPTION STATION BASIN COUNTY HYDROLOGIC UNIT IMPAIRED USE CAUSE 2002 Rank SIX & TWENTY CREEK 6 & 20 CREEK AT S-04-29 8.2 MI SE OF PENDLETON SV-181 SAVANNAH ANDERSON 03060101040 REC FC 2 SIX MILE CREEK SIX MILE CREEK AT S-39.160 SV-205 SAVANNAH PIENS 03060101040 REC FC 2 SIXMILE CREEK SIXMILE CREEK ON US 21 S OF CAYCE C-005 SALUDA LEXINGTON 03050110020 AL BIO 3 • SIXMILE CREEK SIXMILE CREEK ON US 21 5 OF CAYCE C-005 SALUDA LEXINGTON 03050110020 REC FC 1 SIXMILE CREEK SIXMILE CREEK AT 5-29-54 CW-176 CATAWBA LANCASTER 03050103030 REC FC 2 SMITH BRANCH SMITH BRANCH AT N MAIN ST (US 21) IN COLA 8-280 BROAD RICHLAND 03050106060 AL BIO 2 SMITH BRANCH SMITH BRANCH AT N MAIN ST (US 21) IN COLA B-280 BROAD RICHLAND 03050106060 REC FC 2 SMITH SWAMP SMITH SWAMP AT US 501 1.9 MI SSE OF MARION PD-187 PEE DEE MARION 03040201150 AL DO 2 SMITH SWAMP SMITH SWAMP AT US 501 1.9 MI SSE OF MARION PD-187 PEE DEE MARION 03040201150 REC FC 3 SMITH SWAMP SMITH SWAMP AT 5-34-19 1 MI E OF MARION PD-320 PEE DEE MARION 03040201150 AL DO 2 SMITH SWAMP SMITH SWAMP AT S-34-19 1 MI E OF MARION PD-320 PEE DEE MARION 03040201150 REC FC 2 SNAKE BRANCH SNAKE BRANCH AT WOODMILL ST-HARTSVILLE PD-137 PEE DEE DARLINGTON 03040201110 REC FC 2 SNAKE BRANCH SNAKE BRANCH AT RR AVE IN HARTSVILLE PD-258 PEE DEE DARLINGTON 03040201110 AL DO 2 SOUTH BRANCH WILDCAT CREEK SOUTH BRANCH WILDCAT CREEK AT S-29.39 2 MI 5 OF TRAOESVILLE PD-180 PEE DEE LANCASTER 03040202030 REC FC 1 SOUTH FORK CROWDERS CREEK SOUTH FORK CROWDERS CREEK AT SJ6-79 4.5 MI NW OF CLOVER CW-192 CATAWBA YORK 03050101190 REC FC 2 SOUTH FORK EDISTO RIVER SOUTH FORK EDISTO RIVER AT SC 39 E-011 EDISTO BARNWELL 03050204030 REC FC 2 SOUTH FORK EDISTO RIVER SOUTH FORK EDISTO RIVER AT SC 302 E-021 EDISTO AIKEN 03050204010 REC FC 2 • SOUTH PACOLET RIVER SOUTH PACOLET RIVER AT 5-42-866 1 MI SE CAMPOBELLO B-302 BROAD SPARTANBURG 03050105160 REC FC 2 • SOUTH RABON CREEK SOUTH RABON CREEK ON DIRT RD BETWEEN SC 101 8 5.30.76 5.322 SALUDA LAURENS 03050109130 REC FC 2 • SOUTH SALUDA RIVER SOUTH SALUDA RIVER AT S-23-101 5-087 SALUDA GREENVILLE 03050109020 REC FC 2 • SOUTH SALUDA RIVER SOUTH SALUDA RIVER AT SC 166 5-299 SALUDA GREENVILLE 03050109020 REC FC 2 • SOUTH TYGER RIVER SOUTH TYGER RIVER AT S-02-63 B-005 BROAD SPARTANBURG 03050107010 REC FC 2 SOUTH TYGER RIVER SOUTH TYGER RIVER AT 5-42-242 8-005A BROAD SPARTANBURG 03050107010 AL 1310 3 • SOUTH TYGER RIVER SOUTH TYGER RIVER AT SC 290 3.7 MI E OF GREER B-263 BROAD SPARTANBURG 03050107010 REC FC 3 SOUTH TYGER RIVER SOUTH TYGER RIVER AT S-42-86, 5 MI NE OF WOODRUFF B-332 BROAD SPARTANBURG 03050107010 REC FC 3 SPARROW SWAMP SPARROW SWAMP AT 5-16-697 2.5 MI E OF LAMAR PO-072 PEE DEE DARLINGTON 03040202100 REC FC 3 • SPEARS CREEK SPEARS CREEK AT US 601 CW-166 CATAWBA KERSHAW 03050104090 REC FC 3 • SPNEY CREEK SPNEY CREEK AT S-42-2082.5 MI SSE OF LANDRUM B-103 BROAD SPARTANBURG 03050105160 REC FC 1 SPRING GROVE CREEK SPRING GROVE CR AT SECONDARY RD 76 BRDG SC-009 SANTEE CLARENDON 03050111010 REC FC 3 STEELE CREEK STEELE CREEK AT S46-22 N OF FORT MILL CW-009 CATAWBA YORK 03050103020 REC FC 2 STEELE CREEK STEELE CREEK AT S-46.270 CW-011 CATAWBA YORK 03050103020 REC FC 2 STEELE CREEK STEELE CREEK AT S-46.98 CW-203 CATAWBA YORK 03050103020 REC FC 2 STEELE CREEK STEELE CREEK AT US BY-PASS 21 CW-681 CATAWBA YORK 03050103028 AL BIO 2 STONEY FORK CREEK STONEY FORK CREEK AT SC 121 8 72 CW-697 CATAWBA YORK 03050103060 AL BIO 3 STONO RIVER STONO RIVER AT SC 700 MD-026 SANTEE CHARLESTON 03050202070 AL DO 3 STONO RIVER STONO RIVER AT 5-10-20 2 MI UPSTRM OF CLEMSON EXP STA MD-202 SANTEE CHARLESTON D3050202050 AL DO 3 STONO RIVER STONO RIVER AT ABBAPOOLA CREEK MD-206 SANTEE CHARLESTON 03050202070 AL DO 3 SUGAR CREEK SUGAR CREEK AT SC 160 E OF FORT MILL CW-013 CATAWBA LANCASTER 03050103020 AL CU 1 SUGAR CREEK SUGAR CREEK AT SC 160 E OF FORT MILL CW-013 CATAWBA LANCASTER 03050103020 REC FC 2 SUGAR CREEK SUGAR CREEK AT SJ6-36 CW-036 CATAWBA LANCASTER 03050103020 REC FC 2 SUGAR CREEK SUGAR CREEK US OF CONFLUENCE WI MCALPINE CREEK CW-246 CATAWBA YORK 03050103020 AL BIO 1 SUGAR CREEK SUGAR CREEK US OF CONFLUENCE WI MCALPINE CREEK CW-246 CATAWBA YORK 03050103020 REC FC 2 SUGAR CREEK SUGAR CREEK AT MECREEKLENBURG CO ROAD 51 (IN N.C.) CW-247 CATAWBA MELENBURG 03050103020 AL CD 2 SWIFT CREEK SWIFT CREEK AT SC 261 CW-238 CATAWBA KERSHAW 03050104080 AL DO 2 TAWCAW CREEK TAWCAW CREEK AT S-14.127 3.2 MI S OF SUMMERTON ST-018 SANTEE CLARENDON 03050111040 AL DO 2 TAWCAW CREEK TAWCAW CREEK AT 5-14-127 3.2 MIS OF SUMMERTON ST-018 SANTEE CLARENDON 03050111040 REC FC 2 TAYLORS CREEK TAYLORS CREEK AT SR 735 CW-695 CATAWBA YORK 03050103060 AL BIO 3 • THICKETTY CREEK THICKETTY CREEK AT SC 211 2 MI AB JCT WITH BROAD RIVER 8-062 BROAD CHEROKEE 0305010513D REC FC 2 THICKETTY CREEK THICKETTY CREEK AT S-11.164 B-095 BROAD CHEROKEE 03050105130 REC FC 2 • THICKETTY CREEK THICKETTY CREEK AT SC 18 8.3 MIS OF GAFFNEY 8.133 BROAD CHEROKEE 03050105130 REC FC 2 THOMPSON CREEK THOMPSON CREEK AT 5-13-243 0.8 MI NE OF CHESTERFIELD PD-246 PEE DEE CHESTERFIELD 03040201060 NEC FC 2 THOMPSON CREEK THOMPSON CREEK AT SC 9 1.5 MI ESE OF CHESTERFIELD PD-247 PEE DEE CHESTERFIELD 03040201060 REC FC 2 THOMPSON CREEK THOMPSON CREEK AT SC 109 PD-673 PEE DEE CIESTERFIELD 03040201060 AL BIO 3 THREE 8 TWENTY CREEK THREE 8 TWENTY CREEK AT S-04.280 SV-111 SAVANNAH ANDERSON 03060101100 REC FC 2 THREE AND TWENTY CREEK THREE 8 TWENTY CREEK @ SR 29 SV-735 SAVANNAH ANDERSON 03060101100 AL BIO 3 TIMS BRANCH TIMS BRANCH AT SRP ROAD C SV-324 SAVANNAH AIKEN 03060106100 REC FC 3 TIMS BRANCH TIMS BRANCH AT SRP ROAD C SV-324 SAVANNAH AIKEN 03060106100 AL PH 3 TINKER CREEK TINKER CREEK AT RD TO STP 1.3 MI SSE OF UNION 8.286 BROAD UNION 03050107060 REC FC 2 • TINKER CREEK TINKER CREEK AT UNB CO RD 1.7 MI SSE OF UNION B-287 BROAD UNION 03050107060 REC FC 2 • TINKER CREEK TINKER CREEK AT S-44.278. 9 MI SSE OF UNION B-336 BROAD UNION 03050107060 REC FC 2 TINKERS CREEK TINKERS CREEK AT 5.12-599 CW-234 CATAWBA CHESTER 03050103070 AL BIO 1 • TINKERS CREEK TINKERS CREEK AT S-12.599 CW-234 CATAWBA CHESTER 03050103070 REC FC 3 T000S BRANCH TODD'S BRANCH AT S-29-564 1.5 MI NE OF KERSHAW P0-005 PEE DEE LANCASTER 03040202070 REC FC 2 TOMS CREEK TOMS CREEK AT SC 48 C-072 SALUDA RICHLAND 03050110060 REC FC 2 • TOOLS FORK TOOLS FORK AT S-46.195 7 MI NW OF ROCK HILL CW-212 CATAWBA YORK 03050103060 REC FC 2 • TOSCHS CREEK TOSCHS CREEK AT US 176 2 MI SW OF UNION B-067A BROAD UNION 03050107060 REC FC 2 • TOSCHS CREEK TOSCHS CREEK AT RD TO SEWAGE PT OFF HWY 5-04-92 SW OF UNION B-067B BROAD UNION 03050107060 REC FC 2 TURKEY CREEK TURKEY CREEK AT SC 9. 14 MI NW OF CHESTER 8-136 BROAD CHESTER 03050106020 REC FC 2 TURKEY CREEK TURKEY CREEK 1 MI BL MILLIKEN BARNWELL OUTFALL AT CLINTON ST. CSTL-001B SALKEHATCIIIE BARNWELL 03050207020 REC FC 3 TURKEY CREEK TURKEY CREEK AT US 521 PD-040 PEE DEE SUMTER 03040205080 REC FC 2 TURKEY CREEK TURKEY CREEK AT LIBERTY ST IN SUMTER ABOVE SANTEE PRINT WORKS PD-098 PEE DEE SUMTER 03040205080 REC FC 2 TWELVE MILE CREEK TWELVE MILE CREEK AT SR 106 5-052 SALUDA LEXINGTON 03050109210 AL BIO 3 • TWELVE MILE CREEK TWELVE MILE CREEK AT S-39-51 N OF NORRIS SV-015 SAVANNAH PICKENS 03060101070 REC FC 2 TWELVE MILE CREEK TWLEVE MILE CREEK AT S-39-337 SV-137 SAVANNAH PICKENS 03060101070 REC FC 1 TWELVEMILE CREEK TWELVEMILE CREEK AT S-29-55 0.3 MI NW OF VAN WYCREEK CW-083 CATAWBA LANCASTER 03050103030 REC FC 2 TWELVEMILE CREEK TWELVEMILE CREEK AT 0.29.55 0.3 MI NW OF VAN WYCREEK CW-083 CATAWBA LANCASTER 03050103030 AL TURBIDITY 2 ' Indicalos TMDLs scheduled for completion within Iwo years South Carolina's 2000 3030 list The column headings included on the South Carolina 2000 §303(d) list refer to the following: Waterbody - Waters of the State. Impaired Site - This column is a brief description of the location of the impaired waterbodies. Station Number - This column refers to the Department's station code where data was collected for the cause of impairment for the waterbody. Basin - This column refers to one of five basins that are contained in the State. County - Name of county location of waters of the State. Hydrologic Unit - The number in this column refers to a standardized subbasin unit in which the waterbody is located. Impaired Use - This column refers to the use support impairment for aquatic life and/or recreational uses. Shellfish harvesting and fish consumption are subsets of recreational use support. The impaired uses are denoted as follows: Recreational Use (Swimming): REC Fish Consumption: FSH CON Shellfish Harvesting: SFH Aquatic Life Use: AL Cause - This column refers to the problem parameter(s) that resulted in nonsupport or partial support of the uses listed. The parameters are denoted as follows: Cesium: CS Chromium: CR Contaminated Crab & Shrimp Tissue: TIS Contaminated Sediments: SED Copper: CU Dissolved Oxygen: DO Fecal Coliform Bacteria: FC Hydrogen Ion Concentration: PH Priority - Ranking on the §303(d) list. Lead: PB Macroinvertebrate: BIO Mercury: HG Pesticides: PEST Phosphorus: P Polychlorinated Biphenyls: PCB Strontium: SR Zinc: ZN Area Description - This column refers to the shellfish harvesting area where data were collected for the cause of impairment for the waterbody. Acres - The number in this column refers to the acreage of impaired shellfish harvesting waters associated with the site. 9 'iviarsiiau s euuuiieuis on Uivius ana Aiaemarie Subject: Marshall's comments on CMUs and Albemarle From: Jackie Nowell <jackie.nowell@ncmalI.net> Date: Thu, 14 Apr 2005 14:43:44 -0400 To: Susan A Wilson <Susan.A.Wilson©ncmail.net> (Since you don't like walk-ins, you get to read a long email) Talked with Marshall, regarding CMU plants: 1) he's okay with the 6 month compliance schedule for fecal, considering that originally they had asked for 12 months. 2) he's also okay with allowing CMU the option of doing a WER. EPA would like to review their plan of study and implementation plan. He also said to let CMU know that if the WER indicates that more stringent limits should be applied, then CMU would be bound by the results. They cannot decide not to accept the results. 3) Also ok with more stringent NH3 limits. So, I can proceed to finalize the CMU permits . 'f, Pfe& ! JI.Ar.2 51-tiv o,4 2. Bey uo DUL- i) 14, r r b kY-wet. N u µ$C-2 Albemarle --- He recognizes that Albemarle has a problem, influent TSS values are as low as he's ever seen. But he thinks there is a seasonal component to their problem, the winter months,esp. Feb. and March are when they have the problem. He has a two fold recommendation for us to ponder -- 1) Continue with a % removal less that 85% but not as low as 62% because he doesn't think that 62% is warranted.. He looked at the average % removal from 2001 -2004 and by his calculations it was 80%, 75%, 63%, 81%, respectively. the average of the 4 years was 75%. We could think about what we would recommend. 2) make the variation of the % removal for basically the winter months only since those appear to be the problem times. We could designate what the winter months would be. Then come up with what percent removal we would allow for those months. I told him that I don't think that last option had ever been done, but that I would consult with staff and get back with him. the first option to increase % removal from 62% up to some number is the easiest thing to do. The winter only option will take some more work. Do you have a sagely recommendation? iitcrt w ... Ostrit4,45. Mrre-� 'Too.cam ' G/ A9 C�Q�i 'jou (M, Ayala-, , �. J�S Flo 5 �oiJ - Vis rm emu 7f'144T! � �� WD�u � I� t fi�i R ar-ZMTr Le ON Su A. iu. vim-- M.o 1 ()Nov...0 9 7 t. A. av`3LS) kap (.4 (An-E32._ ria4 Ler's Th5cfrt5r kM1 . of 1 4/14/2005 4:52 PM March 11, 2005 Ms. Jackie Nowell NC-DENR, DWQ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 GEBESNEESND CHARLOTTE. • APR 1 2005 OF_I - W, 3't:ti QUALITY } POINT SOURCE BRANCH Re: Irwin Creek WWTP — NPDES #NC0024945 Sugar Creek WWTP — NPDES #NC0024937 Dear Ms. Nowell, Thank you for allowing us to submit information about the status of our new disinfection systems that are presently being completed at Sugar Creek and Irwin Creek Treatment Facilities. As you are aware, these facilities were designed to meet the new fecal coliform daily maximum limit of 1000/100 ml as required in the implementation plan for the fecal coliform TMDL in the greater Sugar Creek Watershed. During the time that the permits for these two facilities have been expired we have gone ahead and designed and constructed these facilities to meet the new limits. The previous disinfection systems at these plants used chlorine gas to disinfect but were not able to meet this daily maximum limit. The construction at both facilities is almost complete but we are encountering some problems and the Design Engineer, Camp, Dresser and McKee (CDM), is not ready to sign that the project is complete. Though the UV system appears to be functioning well at this time, we have experienced problems with the HVAC for the UV powerhouse. We have had fuses blow in the HVAC system that has caused overheating in the powerhouse and we want to make sure these issues are resolved before disassembling the existing chlorine disinfection system. The HVAC system for the powerhouse will encounter the largest strain during the hot summer months, and we need to make sure the system will work during this time period before we can state we can meet the new daily maximum fecal coliform limits. We would like to request a 6-month Schedule of Compliance for completing any upgrades we may need to the HVAC system on the UV powerhouse to make sure we can meet the new limit. We feel that by the end of the hot summer months we should encounter and resolve any issues we may have. In the interim, we will do everything possible at our facilities to meet and exceed the new limit. CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4000 Westmont Drive Charlotte, NC 28217 PH: 704/357-1344 The second comment we would like to submit is about completing a Water Effects Ratio (WER) to determine site -specific limits for copper and zinc for the Sugar and Irwin Creek facilities. We would like a clause added to the Permits for these facilities stating that we may conduct the WER's to determine site -specific limits and that the State would take the WER results into consideration to adjust the permitted limits for these parameters to reflect the site -specific limits determined in the study. Thanks again for your consideration on these issues and for all the work you've been doing to help us resolve the issues in this permitting process. If you have any questions about these requests, or if you need further information, please feel free to call me at 704/357-1344, ext. 238 or Dawn Padgett at 704/357-1344, ext.235. Sincerely, — • f 2 acqueline A. Jarrell, P.E. Superintendent Environmental Management Division Charlotte Mecklenburg Utilties The calculations used to convert the dissolved metal criterion for copper or zinc to the total recoverable form in the permit, based on the partitioning of themetal with suspended solids, are described in EPA's "The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion" (EPA 823-B- 96-007, June 1996). The Guidance provides the following equation (Equation 2.7, Guidance @ 10) to determine the dissolved fraction of the metal based on ambient total suspended solids (TSS). where: �. 1 ° (1+Kr xm) fp = dissolved fraction of the metal, decimal Kp = partition coefficient, L/mg m = TSS, mg/L [Eqn. 2.7] The Guidance also provides an equation to determine the partition coefficient (Kp) for various metals, including copper and zinc. This equation is provided in Table 3 (Guidance @ 6) as: Kp = KPo xTSS°` [1] where: Kp = partition coefficient, L/kg KPo = metal -specific partition coefficient at 0 mg/1 TSS, L/kg for copper, KPo =1.04E+6 1 for zinc, KPo =1.25E+6 TSS = ambient total suspended solids, mg/1 a = metal -specific coefficient for copper, a =-0.7436 for zinc, a =-0.7038 Note that equation [1] defines the partition coefficient with the units L/kg while equation 2.7 defines the partition coefficient with the units L/mg. To make these two forms compatible, divide the results from equation [1] (i.e., L/kg) by 1,000,000 mg/kg to convert them to the proper units (i.e., L/mg) for equation 2.7. Then, for the ambient TSS of 2.15 mg/1 for Irwin Creek and the ambient TSS of 2.30 mg/1 for Sugar Creek, we calculate the following dissolved fractions for copper and zinc. Table 1 TSS-Dependent Dissolved Fraction Irwin Creek Sugar Creek Parameter Copper Zinc Copper Zinc TSS 2.15 2.15 2.30 2.30 TSS° 2.15-0.7436 0.566 2.15-0.7038 0.583 2.30-0.7436 0.538 2.30-0.7038 0.556 Kp (Equ. 1) 0.589 0.729 0.560 0.696 (1+Kp x m) 2.266 2.568 2.288 2.600 fp (Equ. 2.7) 0.441 0.389 0.437 0.385 The final limits for each metal are determined by dividing the waste load allocation, expressed as the dissolved form of the metal, by the dissolved fraction given in Table 1. The dissolved water quality standard, used to establish the waste load allocation, is determined as the product of the hardness -based water quality standard and the dissolved fraction associated with the hardness -dependent standard. Page 2 l I I I I (Sugar Creek - Copper calculations Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment II For Copper mA bA mC bC dissolved fractions acute chronic 0.9422 -1.700 0.8545 -1.702 96% 96% Hardness 63 In(85) 4.143135 In(85) 4.143135 { {0.9422(4.143135)+(-1.700 = 2.203662 {08545(4.143135)+(-1.702)) = 1.838309 1 exp 2.203662 = 9.05812 exp 1.838309 = 6.285897 copper dissolved fraction 96% = 8.695795 WQS dissolved copper dissolved fraction 96% = 6.034462 WQS dissolved Plant permitted flow 20 MGD Plant permitted flow 20 MGD Steam flow 3.4 CFS Steam flow 3.4 CFS I I Stream flow in MGD 2.1973248 Stream flow in MGD 2.197325 I I Combined Flow 22.1973248 Combined Flow 22.19732 WLA dissolved/pound: 1.60981499 WLA dissolved/pound. 1.117134 WLA ug/I 9.651169003 WLA ug/i 6.697445 Calculated Dissolved F 0.437 WQBEL - total recover 22.08505493 WQBEL - total recover 15.32596 I 1 1 I I 1Sugar Creek - Zinc calculations Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment II For Zinc mA bA mC bC dissolved fractions acute chronic 0.8473 0.884 0.8473 0.884 97.8% 98.6% Hardness 63 In(85) 4.143135 In(85) 4.143135 {0.8473(4.442651)+(-0.884)} = 4.394478 {0.8473(4.442651)+(-0.884)} = 4.394478 exp 4.394478 = 81.00234 exp 4.394478 = 81.00234 copper dissolved fraction 97.8% = 79.22029 WQS dissolved copper dissolved fraction 98.6% = 79.86831 WQS dissolved Plant permitted flow 20 MGD Plant permitted flow 20 MGD Steam flow 3.4 CFS Steam flow 3.4 CFS I Stream flow in MGD 2.1973248 Stream flow in MGD 2.197325 I Combined Flow 22.1973248 Combined Flow 22.19732 I WLA dissolved/pound, 14.66571064 WLA disso ved/pound: 14.78568 WLA ug/1 87.92392468 WLA ug/i 88.64314 Calculated Dissolved 1 0.385 WQBEL - total recovei 228.3738303 WQBEL - total recovei 230.2419 Re: CMti explanation Subject: Re: CMU explanation From: Matt Matthews <matt.matthews@ncmail.net> Date: Fri, 11 Feb 2005 08:40:32 -0500 To: Jackie Nowell <jackie.nowell@ncmail.net> CC: Susan A Wilson <Susan.A.Wilson@ncmail.net> I was able to reproduce their calculations independently (see attached spreadsheet). So, assuming that the hardness and TSS values provided are accurate and appropriate, I'm OK with the numbers. You'll note that my final values are slightly off from their's, most likely due to rounding errors. I followed strict significant figure rules for intermediate calculations. I also looked at the last couple of years worth of data; they had three values in excess of the proposed chronic limit and also appear to have RP (for copper). Matt Jackie Nowell wrote: Matt Matthews NC DENR/Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 v-(919) 733-2136 f-(919) 733-9959 Mai1To:Matt.Matthews@ncmail.net http://www.esb.enr.state.nc.us 1 of 1 2/ 15/ 2005 12:12 PM CMUD Irwin Creek Copper Site -Specific Criterion and Limit Derivation Acute Chronic Hardness Conversion TSS Conversion Permit Limit CMC=exp{ma[In(hardness)]+ba}(CF) CCC=exp{mc[In(hardness)]+bc}(CF) ma 0.9422 me 0.8545 ba -1.7 be -1.702 CF 0.96 CF 0.96 Hardness 85 Hardness 85 CMC (ug/L) 11.5 CCC (ug/L) 7.8 Kp=Kpo x TSSa TSS 2.15 a -0.7436 TSS-a 0.566 Kpo 1.04E+06 Kp 0.589 fd=1 /(1 +Kp x TSS) fd 0.441 CMC=CMC/fd CMC (ug/L) 26.1 PF(MGD) 15 7Q10 (cfs) 4.9 IWC (%) 83 CCC=CCC/fd CCC (ug/L) 18 Acute Limit (ug/L) 31 Chronic Limit (ug/L) 22 • t REASONABLE POTENTIAL ANALYSIS Sugar CreekWWTP NC0024937 Time Period 6 2001-7 2003 Ow (MOD) 20 7010S (cfs) 3.4 7010W (cfs) 3002 (cfs) Avg. Stream Flow, QA (cfs) Rec'ving Stream Little Sugar Creek WWTP Class IV !WC (%) 0 7010S 90.116 0 7010W 84.932 0 3002 78.086 0 OA 39.744 Stream Class C Outfall 001 Ow = 20 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWOS/ Chronic 14 FAV/ Acute n I Dot Ma ProdCw AOowrbf Qv Arsenic NC 50 ug/L 0 0 ; WA Acute: N/A __ -___-- Chroni_c: 55 ------•---•—•—•—•--------------- Beryllium C 6.5 ug/L 0 0 I N/A Acute: N/A __ __ _ Chronic: .16•--------------------------------•— Cadmium NC 2 15 ug/L 0 0 Acute: 15 NIA __ Chronic.--2----•—•—•—•—•----------------------- Chromium NC 50 1,022 ugll. 0 0 Acute: 1,022 NIA ._ __----------------------------•—•—•— Chronic: �55 Copper NC 7 AL 7.3 ug/L 121 121 27.1 Acute: 7 --__--------_—_—.----_ 1 Chronic:_8 •—•—•—•—•—•—•— Cyanide NC 5 N 22 10 ug/L 0 0 Acute: 22 N/A _ Chro_nic: •—•6 •------------------------•—•—•—•—•— i Fluoride NC 1.800 ug/L 0 Acute: N/A 0 NIA hro_ _ 1,99_ _-----------------------------.— Cnic: 7 —. Lead NC 25 N 33.8 ug/L 0 0 Acute: 34 NIA _ -____--•—.---.—.—.—.-----------------.— Chronic: 28 Mercury NC 0.012 0.0002 ug/L 0 0 Acute: N/A N/A (Chronic:---5----•—•—•—•-----•------------------- Molybdenum A 3,500 ug/L 0 0 Acute: WA N/A _ _ Chronic: 4,482 —•—•---•—•------------------_____ Nickel NC 88 261 ug/1. 0 0 NIA Acute: 261 - C._ -----------------------—•---•—•— hronic: �98 —• Phenols A 1 N ug/L 0 0 WA Acute: N/A _— -- - Chronic: ' 1 --- —.--------- --- -----•—•—•—•—•— Selenium NC 5.0 56 ug/L 0 0 WA Acute: 56 -- __--------.—.—.--- - Chronic: - 6 --•—•—•—•—•---.— Silver NC 0.06 AL 123 ug/L 121 0 WA Acute: 1 -Chro_nic: ---( -----------------------.—.—.—•----- Zinc NC 50 AL 67 ug/L 121 Acute: 67 121 88.9 __ _ -___ —•---------------------------•—•— Chronic: 55 — •Legend: C = Carcinogenic NC = Non•carcinogenic A = Aesthetic •' Freshwater Discharge SugarCr04run,rpa 2/10/2005 Whole Effluent Toxicity Testing Self -Monitoring Summary December 15, 2004 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Clinton -Larkins WPCF chr lim: 90% NC0020117/00I Begin.2/1/2003 Frequency Q Mar Jun Sep Dec County: Sampson Region: FRO Subbasin: CPF19 PF: 5.0 Spatial 7Q 10: 0.0 IWC(%) 100 Order + NonComp:Single 2000 Pass >100>100 Pass - Pass - - Pass - - Pass 2001 -- - Pass - - Pass - - Pass - - Fall 2002 >100 >100 Pass - - >90 - - >90 - - >90 2003 _- - Pass - - Pass - - Pass - - Pass 2004 -- - Pass - - Pass - Pass - CM1 Industries, Inc. -Chatham Div. chr lim: 1.9% 2000 - Pass - - Pass - Pass - - Pass NC0005312/001 Begin9/1/1999 Frequency. Q P/F + Feb May Aug Nov + NonComp:Single 2001 -- Pass - - Pass -- Pass - - Pass County Surry Region: WSRO Subbasin: YADO2 2002 - Pass - - Pass - - Pass - - Pass PF: 4.0 Special 2003 _- Pass - Pass Pass Pass - - Pass 7Q10: 314 1WC(%) 1.94 Order. 2004 - Pass - - Pass -- Pass - CMUD-Irwin Creek WWTP chr lim: 83% 9 2000 >t00 - - >100 >100 67.8 >100 >100 >100 - - NC0024945/001 Begin 11/1/1996 Frequency. Q P/F + Jan Apr Jul Oct NonComp:Single 2001 >100 - - >100 - -- >100 - >100 - - County: Mecklenburg Region: MRO Subbasin: CTB34 2002 >100 - - >100 - - >100 - -- >100 - - PF: 15.0 Special 2003 >100 - - >100 - - 72.3,>100 >100 >100.>100(p) >100 - - 7Q10: 4.9 1WC(%) 83.0 Order. 2004 Pass - - >100 - - >100 -- -- 95.7,>100(P) CMUD-Mallard Cr. WWTP chr Iim:90% 2000 -- >100 - - >100 - - >100 -- - >100 NC0030210/001 Begin:2/I/2004 Frequency Q Feb May Aug Nov + NonComp:ChV Avg 2001 - Late >100 - NR >100 -- >100,>100 - -- >100 County: Mecklenburg Region: MRO Subbasin: YADI 1 2002 - >100 - - >100 - Late >100,>100(p) >100(p) >100 PF: 6.0 Special 2003 - >100 >100 - >100 -- --- >100 7Q10: 0.64 IWC(%)94.0 Order. 2004 - Pass >100 -- >100 --- CMUD-McAlpine WWTP chr lim: 911 % NC0024970/001 Begin: 3/1/2001 Frequency: Q Mar Jun Sep Dec County: Mecklenburg Region: MRO Subbasin: CTB34 PF: 64 Special 7Q10: 0.3 1 WC(%) 99.35 Order. + NunComp: Single 9 2000 - - >100 - >100 - - >100 - >100 2001 -- >100 >100 -- - >100 --- - Immlld,>100 2002 -- >100 - '100 - - x.100 -- - >100 2003 - >100 - >100 -- - >100>100(p) -- - >100 2004 - -- >100 - - >100 - 97.5 -- CMUD-McDowcllCr. WWTP chr lim 85% NC0036277/00I Begin. 4/1/2001 Frequency: Q Jan Apr Jul Oct County: Mecklenburg Region: MRO Subbasin: CT633 PF: 6.0 Special 7010: 1.80 1WC(%) 85 Order + NonComp:Single 9 2000 >96 - - >96 - - >96 -- e56 >96,e56 >96,>96 2001 >98 - >98 - - >96 - - >96 - - 2002 >100 - - >95 - >95 - >95 - - 2003 >95 - - >95,>95 --- >95 -- - >95 - - 2004 Pass -- >100 -- >100 - 96.2>100(P) CMUD-Sugar Cr. WWTP chr lim: 90%, 2000 - 900 7 - - >100 - >100 - - ..xrra`-,A,4 - NC0024937/001 Begin: 11/1/1996 Frequency: Q PiF + Feb May Aug Nov NonComp:Single 2001 - - >100 --- --- >100 - - .a100 _ - County. Mecklenburg Region: MRO Subbasin: CTB34 2002 - - -- >100 --- --- 92.5 - - >100 - PF:20.0 Special 2003 - ,'yjp01 - - W5>100 >100.>100 >100.92.5 >100 - - N00 - Order. 2004 - {> S. - -- >100 ..- --. >100 - - CNA Holdings /Needmore Rd Landfill chr lim: 0.42% 2000 NRn100 - NROPass NR NR/Pass -- H H Late Pass NC0079898/001 Begin 6/12004 Frequency: Q Jan Apr Jul Oct + NonComp:SINGLE 2001 NRJPass - -- Pass - -- Pass -- - Late County Rowan Region: MRO Subbasin: YADO6 2002 Pass - - Pass - H H H H PF: 0.288 Special 2003 NRJH - H - H Pass H H 7Q10: 106 IWC(%)0.42 Order 2004 H H - H - -- H Pass CNA Holdings, Inc.. chr lim: 5.8% 2000 NC0004952/001 Begin 6/1/2004 Frequency: Q Mar tun Sep Dec + NonComp:Single 2001 County: Cleveland Region: MRO Subbasin: BRD05 2002 PF: 0.8 Spatial 2003 7Q10: 20.0 1WC(%) 5.8 Order: 2004 Pass Pass -- - Pass - - Pass -- - Fail Pass - Pass Pass --- - Pass Pass -- - Pass -- Pass -- -- Pass Pass - Pass -- - Pass -- - Pass Pass Pass Pass - Coats American -Sevier Plant chr lim: 15% 2000 - Pass -- Pass Pass NC0004243/001 Degin:1/12001 Frequency: Q Feb May Aug Nov + NonComp:Single 2001 - Pass -- Pass •- Pass County: McDowell Region: ARO Subbasin: CTB30 2002 - Pass --- Pass -- -- Pass PF:2.0 Special 2003 - Pass --- Pass Pass 7Q10: 18.0 IWC(%) 14.7 Order: 2004 - Pass --- -- Pass -- - Fail c7.5 38.7 Pass Pass Pass Pass Cogent:ix Energy -Lumberton chr lim: 0.51% 2000 - >100 >100 >100 >100 Pass NC0058301/003 Begin 3/1/2000 Frequency Q Feb May Aug Nov + NonComp:Singlc 2001 - Pass --- --- Pass -- - Pass -- -- Pass County: Robeson Region: FRO Subbasin: LUMSI 2002 - Pass -- -- Pass --- -- Pass -- Pass PF: 0.45 Spatial 2003 - Pass - --- Pass -- -- Pass - -- Pass 7Q10: 120.0 IWC(%)0.51 Order 2004 - Pass - Pass -- -- Pass - - V Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7QI0 = Receiving stream low flow criterion (cfs) + = guarani), monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted Bow (MGD) IWC% = Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f- Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: -- = Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(To constmct); H - Active but not discharging; t-More data available for month in question; fl = ORC signature needed 10 (0)) CHARLOTTE,. August 19, 2004 Jacquelyn M. Nowell NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permits NCO24945 (Irwin Creek) and NCO024937 (Sugar Creek) Dear Ms. Nowell: r ,.i :. ,r We are providing this information as a supplement to our July 1, 2004, letter to Mark McIntire concerning water quality -based effluent limits (WQBELs) for the Irwin Creek and Sugar Creek wastewater treatment plants ("WWTPs"). This letter sets forth additional calculations for copper and zinc WQBELs factoring in TSS data -- as reflected in the WQBEL permitting approach utilized by South Carolina Department of Health and Environmental Control (DHEC) and identified in the DHEC correspondence from Mr. Mike Montebello to you (provided to us by e-mail dated July 14, 2004). In light of the fact that the effect of partitioning on total suspended solids to establish WQBELs for metals is utilized by DHEC and would not be novel, we request that this approach, which is also recommended by EPA, be utilized by DENR in the permitting of the Charlotte Mecklenburg Utility ("CMU") WWTPs. As such, this letter sets forth revised WQBEL calculations utilizing the TSS partitioning coefficients. Mr. Montebello notes in his correspondence that, in the absence of actual stream data, DHEC „se& a background TSS of 1 mg/1 which is bn +e5`hercentiie-o.f ambient TSS data on South Carolina streams from 1993 — 2000. While we question and reserve our right to challenge the use of the 5 percentile TSS concentration', as reflected ' Mr. Montebello also notes that DHEC uses a hardness of 25 mg/1 in the absence of actual effluent data or based on the 10th percentile of actual effluent hardness data. To date, we have been unable to ascertain the basis for using these specified percentiles in addition to the 7Q10 drought stream flow and the design WWTP flow as the basis for establishing WQBELs. Neither of these approaches is required by applicable South Carolina regulation or law. This combination of factors yields very restrictive effluent limitations with a potential for exceedance much more remote than the once in three years upon which the water quality standards for protection of aquatic life are based. CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4000 Westmont Drive Charlotte, NC 28217 PH: 704/357-1344 by the enclosed calculations, the copper and zinc limits should significantly change such that it may become a moot issue. At design flow conditions used for establishing water quality -based effluent limitations (e.g., WWTP design flow and 7Q10 stream flow), the stream contribution is relatively minor and the background TSS concentration has little impact. Consistent with the approach used in the TSD2, the below calculations use the mean TSS for the effluent, particularly in light of the fact that the combination of 7Q10 flow and design WWTP flow already provides a very high degree of protection. These data are summarized in the table below. Statistical Evaluation of DMR TSS Performance Data July 2001— June 2004 Parameter Irwin Creek3 Sugar Creek4 Number of Observations 769 766 Mean 2.40 mg/1 2.44 mg/1 The data summarized above indicate that both facilities provide a very high degree of treatment with average effluent TSS at 2.4 mg/l. The effluent exerts a significant influence on the instream TSS because both WWTPs discharge to effluent dominated streams. At drought conditions, the instream waste concentration (IWC) for the Irwin Creek WWTP is 82.3 percents. The IWC for the Sugar Creek WWTP is 90.1 percent6. Even under the DHEC approach where the upstream flow in the receiving water is assumed to have a background TSS of 1.0 mg/1 (e.g., the 5th percentile TSS referenced by Mr. Montebello), the TSS after mixing would be 2.15 mg/1 for the Irwin Creek WWTP and 2.30 mg/1 for the Sugar Creek WWTP. These TSS concentrations, after mixing under design conditions, were used with the partitioning coefficients identified in Mr. Montebello's correspondence to you to 2 The Technical Support Document for Water Quality -based Toxics Control (TSD; EPA, 1991) recommends that secondary parameters, which influence toxicity, be established using EPA's DESCON model. The model correlates these secondary parameters with flow to meet the once -in -three-year exceedance frequency allowed by water quality criteria. If flow is not correlated with the secondary parameter, the model will yield the mean concentration as the most appropriate for use in developing water quality -based effluent limits. 3 The coefficient of variation, as determined using the delta log -normal statistical method in the TSD, was 0.56 indicating that the effluent TSS is not highly variable. 4 The coefficient of variation, as determined using the delta log -normal statistical method in the TSD, was 0.71 indicating that the effluent TSS is not highly variable. 5 The design conditions for the Irwin Creek WWTP are 15 MGD and 7Q10 = 4.9 cfs. 6 The design conditions for the Sugar Creek WWTP are 20 MGD and 7Q10 = 3.4 cfs. calculate the dissolved fraction of each metal for use in calculating WQBELs for each WWTP. The dissolved fractions (FD) for each metal are summarized below. Dissolved Fractions Calculated from Partition Coefficients Parameter Irwin Creek WWTP Sugar Creek WWTP Total Suspended Solids 2.15 mg/1 2.30 mg/1 FD (copper) 0.441 0.437 FD (zinc) 0.389 0.385 These dissolved fractions should be used to calculate WQBELs for the total recoverable forms of copper and zinc. As discussedous letter, th_e appropriate hardness for establishing WQBELs for these metals is 85 mg/I for the Irwin Creek an m or the Sugar Creek WWTP. The appropriate WQBELs based 'on these hardness values and dissolved fractions are summarized below. Water Quality -Based Effluent Limits Parameter Irwin Creek Sugar Creek Copper Zinc Copper Zinc 7Q10 Flow 4.9 cfs 3.4 cfs WWTP Flow 15 MGD 20 MGD Hardness 85 mg/1 63 mg/1 TSS 2.15 mg/1 2.15 mg/1 2.30 mg/1 2.30 mg/1 FD 0.441 0.389 0.437 0.385 WQS (dissolved) 11.53 µg/1 102.1 µg/1 8.70 µg/1 79.2 µg/1 WLA (dissolved) 13.96 1.1g/1 123.7 µg/1 9.66 µg/1 87.9 µg/1 WQBEL (total recoverable) 31.6 µg/1 317.5 µg/1 22.1 µg/1 228.4 1./g/1 7 The critical condition for TSS partitioning occurs at the 7Q10 flows. As instream flows increase, the calculated WQBELs would increase. We hope that this analysis, fully consistent with the preferred WQBEL permitting approach of DHEC, is helpful for the DENR development of WQBELs for the CMU WWTPs. We will soon be contacting you to arrange a meeting so that we can resolve any outstanding issues associated with the copper and zinc limits and to assure that appropriate WQBELs are established. Sincerely, -A cqueline A. Jarrell, P.E. Environmental Management Division Supt. C: D. Padgett B. Gullet file tz/fei July 1, 2004 Mark McIntire NPDES Unit Division of Water Quality NCDENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permits NCO24945 (Irwin Creek) and NC0024937 (Sugar Creek) Dear Mr. McIntire: Thank you for your recent e-mail identifying the potential approach being considered by the North Carolina Department of Environment and Natural Resources ("DENR") in developing water quality -based effluent limits ("WQBELs") for the NPDES permits to be reissued to the Charlotte Mecklenburg Utilities ("CMU") Irwin Creek and Sugar Creek wastewater treatment plants ("WWTPs"). CMU has concerns associated with the underlying permitting approach that, as indicated in our telephone• conversations, is primarily based on DENR's desire to placate perceived preferences of the South Carolina Department of Health and Environmental Control (DHEC): As such, we request a meeting to discuss the underlying permitting issues and to explore ways of assuring adequate protection of water quality without imposing overly restrictive requirements upon CMU. While we appreciate your latest e-mail and discussion we had over the phone, shedding some light on the discussions between DENR and DHEC, CMU again requests that you provide us copies of the written communications from South Carolina. Although you have consistently indicated to us that you will immediately forward us the documents, we have yet to receive the information. Clean Water Act Requires Effluent Limitations Necessary to Meet State Water Quality Standards The Clean Water Act requires only that a discharger meet effluent limitations "necessary" to meet State water quality standards. See, e.g., CWA Section 301(b)(1)(C).' See also 40 C.F.R. 122.44(d)(1) ("[E]ach NPDES permit shall include conditions meeting the following requirement when applicable ... (d)(1) "Water quality standards and State requirements: any requirements in addition to or more stringent than promulgated effluent limitations guidelines or standards ... necessary to achieve water quality standards .... ") It does not require a discharger to meet limitations more stringent than that necessary to meet water quality standards. As discussed below, the NPDES permitting approach, being espoused by South Carolina and being considered by the DENR provides for the.' development of effluent limitations much more stringent than that necessary to protect water quality standards. Such approach is simply arbitrary. The federal NPDES regulations identify what standards apply in the NPDES permitting context. State permitting policies, as a matter of law, are not applicable, much less South Carolina's unwritten, undocumented, and arbitrary ninety percent hardness approach that they are informally asking DENR to impose. An "applicable requirement" for a State issued NPDES permit is a "State statutory or regulatory requirement which takes effect prior to final administrative disposition of the permit." 40 C.F.R. Section 122.43(b)(1).2 South Carolina has pointed to no State statute or regulation in its water quality standards requiring the imposition of an ultra -conservative ninety -percent hardness value3 for developing water quality -based effluent limitations. If South Carolina was the permitting agency and sought to impose such an off-the-cuff standard upon CMU, we would be challenging such approach and would fully expect to prevail on the challenge.4 Surely the fact that South Carolina is asking North Carolina to use its unsupportable approach makes it no more legal. The following comments and analysis addresses the primary issues associated with the proposed approach to use a ninety -percent hardness value which is irreconcilable with the modeling of the WQBELs based upon 7Q10 historic low flows. Evaluation of Draft WOBELs 2 Similarly, EPA's authority to object to a North Carolina issued NPDES permit effluent limitations would need to be based upon the failure of the permit "to ensure compliance with applicable requirements" (40 C.F.R. § 123.44(c)(1)), findings made by the State misinterpreting the CWA, guidelines or regulations, or misapplying them to the facts (§ 123.44(c)(4)) or the effluent limits fail to satisfy the requirements of § 1 22.44(d)." As demonstrated below, none of these conditions exist. Correspondence from EPA Headquarters clearly reflects that, among other things, NPDES permits using the hardness corresponding to the low -flow modeling conditions is appropriate and fully complies with the Clean Water Act and implementing regulations. 3 In your latest e-mail you refer to it as the "10t percentile." This letter uses the term "90`h percentile" to refer to what your June 4, 2004, e-mail is now referring to as the "10t percentile" and uses the term "99'h percentile" to refer to what you e-mail refers to as the "1st -percentile." a Even if South Carolina were somehow deemed to have the requisite discretion to use a ninety -percent hardness value when it issues an NPDES permit, such discretionary authority does not make it mandatory for an upstream state to use such approach when it is the permit issuing authority. The only issue to be demonstrated is whether a specific discharge level will cause a violation in another state, not does the other state calculate effluent limits more conservatively. 2 The prior draft NPDES permits for Irwin Creek and Sugar Creek contained WQBELs for copper, zinc and silvers based upon the 99th percentile hardness data. This value, as communicated by DENR to CMU, was, as we were told by your predecessor, based upon South Carolina DHEC communicating to DENR that state requirements provided for the 99th percentile. You have indicated to us that that recent communication from DENR to CMU now indicates that the 90th percentile for hardness to be the percentile required by South Carolina requirements.6 As further discussed below, the hardness to be used is that reflective of the receiving water during low flow conditions. 7 The EPA water quality criteria, incorporated by reference by South Carolina regulation include an exceedance frequency of once in three years in addition to the magnitude of exposure and the duration of exposure.8 Thus, designated uses of the receiving stream, such as maintenance of a balanced indigenous aquatic community, are achieved if the receiving stream does not exceed the numeric water quality criteria more frequently than once in three years on average. However, the exceedance frequency was not appropriately considered by DHEC (or DENR) when the critical conditions for the WQBELs were established* The WQBELs were determined for drought stream flow conditions (i.e., 7Q10 stream flow) and the permitted treatment plant flow. DENR now proposes to base the WQBELs for copper and zinc on the 90th percentile lowest hardness concentration for the receiving stream (58 mg/1 for Irwin Creek and 51.6 mg/1 for Little Sugar Creek). The combination of drought stream flow and 90th percentile low hardness represents an 5 DENR informed us that the proposed WQBELs for silver will be deleted from the permit. As such, this discussion focuses only on zinc and copper. The concerns, however, would be equally applicable to silver. The change in the percentile being asked for by South Carolina is indicative of the fact that there is no such legal requirement. Our consultant William Hall from Hall & Associates, Washington, D.C. spoke to Mr. Montebello and Ms. Vickers of DHEC and was informed by them that South Carolina does not have regulations, guidance, or policy requiring the use of the 90t percentile. In contrast, Section 61-68.E.12 of DHEC regulations indicates that it specifically incorporates by reference the EPA criteria. These criteria, as acknowledged by EPA Headquarters do not require the use of the 90t percentile. In our recent telephone conversation you indicated that an e-mail from South Carolrr'ta asserts" 61-68.E.12.a.(3) requires the use of the 90'h percentile. A review of the regulation indicates that nowhere does such regulation impose a 90th percentile requirement but instead, where hardness is between 25 mg/1 and 400 mg/l, the actual mixed stream hardness would be used. The regulation states: If metals concentrations for numeric criteria are hardness -dependent, the CMC and CCC concentrations shall be based on 25 milligrams/liter (mg/1) hardness (as expressed as CaCO3) if the ambient hardness is less than 25 mg/l. Concentrations of hardness less than 400 mg/I maybe based on the actual mixed stream hardness if it is greater than 25 mg/I and less than 400 mg/1 and 400 mg/l if the ambient hardness is greater than 400 mg/I. on 8 See US EPA, Ambient Water Quality Criteria for Copper —1984, EPA 440/5-84-031 (1985) at 23; US EPA, Ambient Water Quality Criteria for Zinc —1987, EPA 440/5-87-003 (1987) at 32. See also US EPA, Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses, NTIS PB 85-227049 (1985) at 55; 40 § 131.36(c)(2)(ii) (description of "CMC" and "CCC"). 3 extremely rare (if not impossible) event that has a recurrence frequency much less than once in three years. Consequently, this approach results in extremely conservative effluent limits that have no relationship to meeting applicable water quality standards. Guidance on the appropriate hardness to use with the drought flow condition is available from EPA in the Technical Support Document for Water Quality -based Toxics Control, EPA/505/2-90-001 (1991) at 79 (commonly referred to as "TSD") and in the Technical Guidance on Supplementary Stream Design Conditions for Steady State Modeling (EPA, 1988). With regard to establishing waste load allocations (WLAs) using a steady-state modeling approach (as used by the South Carolina DHEC), the TSD notes that the "frequency and duration of ambient conditions predicted with a steady-state model must be assumed to equal the frequency and duration of the critical receiving water conditions used in the model." (TSD at 78-79). In order to meet the "once in three year" return frequency specified for the water quality criteria, the 7Q10 (drought flow) condition is used. EPA has determined that the 7Q10 already accounts for the "once in three year" exceedance frequency (TSD at 79). Preamble to EPA regulations also recognizes that use of the 7Q10 flow, without any additional conservative assumptions, provides the requisite degree of protection. See, e.g., 57 Fed. Reg. 60880 (1992) ("The three-year return interval approximates the same degree of protection as a once -in -ten- year seven-day average low flow design condition (7Q10).") The TSD goes on to note that steady-state models require design conditions for a parameter such as hardness (which affects the toxicity of certain metals). Ordinarily, the attainment of water quality goals does not require setting these multiple parameter values at worst -case conditions (see Delos, 2000, Enclosed).9 Instead, the hardness of the receiving water at critical flow conditions is to be used.10 A prime example of using the corresponding receiving water hardness is reflected in the EPA computer program DESCON which is used to determine the appropriate design conditions while fully assuring that the calculated WLA would meet the appropriate exceedance frequency. DESCON specifically accounts for correlations between variables such as stream flow and hardness to derive the appropriate design condition. 9 Letter from Charles Delos, EPA to William T. Hall, Hall & Associates, October 12, 2000 at 1 ("Delos Letter") ("The TSD supports the use of correlation analysis" and "[o]rdinarily the attainment of water quality goals does not require setting multiple parameter values at worst case values.") 10 See, e.g., 40 C.F.R. § 131.36(c)(4)(ii) ("The hardness values used shall be consistent with the design discharge conditions ... for flows.... "); Delos Letter at 2 ("If hardness is inversely correlated with flow, then coupling low hardness with low flow would be expected to yield more protection than is intended for the criteria or necessary for attainment of goals" and "it is appropriate to assign parameter values that could likely occur under low flow conditions.") See also US EPA, The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion, EPA 823-B-96-007 (1996) at 12 ("Considerations of Appropriate Design Flow Conditions for Metals .... If one were to collect samples of ... hardness... over a prolonged period (i.e., several years) then one could examine the data set to determine which combination of conditions would result in the highest dissolved metal concentration for a 'unit load' of metal in the effluent stream. The flow regime associated with this critical condition would constitute the design flow.") 4 The available data for Irwin Creek and Little Sugar Creek can be used to correlate hardness with stream flow to demonstrate that it is not appropriate to use an arbitrarily selected percentile lowest hardness concentration as the basis for establishing WQBELs. These correlations can also be used to identify the appropriate hardness expected to occur with the 7Q10 stream flow. ar dness Correlation with Stream Flow Hardness data, collected by the North Carolina DENR and by CMU, were correlated with stream flows monitored by the USGS to evaluate whether the design hardness values prescribed by the South Carolina DHEC were overly conservative. The data set for these correlations is illustrated in the Appendix A (Hardness Data and Correlation with Stream Flow). • Irwin Creek WWTP For the Irwin Creek WWTP, daily stream flow data for USGS Station 02146381 (Sugar Creek at NC 51 near Pineville, NC) was correlated with hardness data from the NC DENR Station C9050000 and CMU Station SC4 (both stations are located on Sugar Creek at NC 51). The hardness data collected by the DENR for Station C9050000 was for the period from January 1995 through August 2000. DENR ceased collecting water quality data at this station after August 2000. Subsequently, CMU initiated collection of hardness data at this same location, now designated as Station SC4, for the period from November 2002 through March 2004. The correlation between flow and hardness for Sugar Creek, downstream from the Irwin Creek WWTP is illustrated in Figure 1 under low flow conditions (Le., flows less than 100 cfs). Figure 1 140 120 10 60 40 20 0 Sugar Creek at NC 51 near Pineville, NC 17. ,` • \‘ 4 i• • ♦ 7 • • ,• •♦ •�• ♦♦. •• $ ♦ •♦ ♦♦ • •••♦ • • • -.• • • • • • ♦ •� • • • • • • • •• . / . . . , . 0 10/ 20 30 40 50 60 Sugar Creek Flow (cis) 70 80 90 DENR is now proposing to use a design hardness of 58 mg/1 to calculate copper and zinc WQBELs for the Irwin Creek WWTP. The following analysis uses a design 100 5 flow of 28.1 cfs (7Q10 = 4.9 cfs; WWTP = 15 MGD).11 Figure 1 indicates that the instream hardness rises well above 80 mg/1 as the stream flow decreases from 100 cfs to the 7Q10 drought flow condition. Thus, it is apparent that the selected design hardness concentration is unnecessarily restrictive. • Sugar Creek WWTP For the Sugar Creek WWTP, daily stream flow data for USGS Station 02146530 (Little Sugar Creek at NC 521 at Pineville, NC) was correlated with hardness data from the NC DENR Station C9210000 and CMU Station LSC3 (both stations are located on Little Sugar Creek at NC 521). The hardness data collected by the DENR for Station C9210000 was for the period from July 1997 through August 2000. DENR ceased collecting water quality data at this station after August 2000. Subsequently, CMU initiated collection of hardness data at this same location, now designated as Station LSC3, for the period from November 2002 through March 2004. The correlation between flow and hardness for Little Sugar Creek, downstream from the Sugar Creek WWTP is illustrated in Figure 2 under low flow conditions (Le., flows under 100 cfs). DENR is now proposing to use a design hardness of 51.6 mg/1 to establish copper and zinc WQBELs for the Sugar Creek WWTP. The following analysis is based on a design flow of 34.3 cfs (7Q10 = 3.4 cfs; WWTP = 20 MGD).12 Figure 2 indicates that the typical instream hardness rises well above 60 mg/1 as the stream flow decreases from 100 cfs to the 7Q10 drought flow condition. Therefore, it is apparent that the selected design hardness concentration is unnecessarily restrictive. Figure 2 E x Little Sugar Creek at NC 521 at Pineville, NC cao 00 80 60 \• • ♦ ♦• • ♦ • ♦ • ♦ * ♦ • . ? • •♦•• .• • • • • 40 .44 t ♦ ♦ 20 0 T \ 0 10 20 30 40 50 60 Little Sugar Crook Flow (cfs) 70 B0 90 100 11 The instream waste concentration ("IWC") used in the May 29, 2004, DENR calculations is 83.2%. As discussed below in the subsection titled "Instream Waste Concentration," the IWC should be 82.57%. 12 Again, there is a small correction to be made to the IWC. As discussed below, the IWC used in the May 29, 2004, DENR calculation is 90.9% whereas it should be 90.099%. 6 Evaluation of Appropriate Design Hardness As discussed above, Figure 1 and Figure 2 present information to be used to establish an appropriate hardness value for developing effluent limitations for the Irwin Creek and Sugar Creek WWTPs to better approximate the once -in -three-year excursion frequency that meets applicable water quality standards. As noted previously, EPA already considers use of the 7Q10 as being a very conservative approach that, in and of itself, provides for the once -in -three-year excursion. Furthermore, the WQBELs are being derived by assuming that the effluent concentration will be at its highest levels when the stream flow is at its lowest. However, a review of each facility's performance data (See Appendix C) demonstrates that the typical discharge concentration to be much lower. The combination of these two conditions (i.e., drought flow and discharge effluent concentration at its highest levels) is sufficiently conservative to ensure compliance with the authorized return frequency. Consequently, the hardness should be set at an average concentration expected to occur when the stream is at drought flow. • Irwin Creek WWTP The hardness and stream flow data for the Irwin Creek WWTP were sorted by stream flow and the hardness data were evaluated using a running average and running median to characterize the typical hardness expected at these flows. The results of this analysis are presented in Figure 3. The running average or running median hardness represents the typical hardness expected when the stream flow is equal to or less than the flow indicated on the figure. Thus, the typical hardness upon which the permit for Irwin Creek should be based is 85 mg/1 at the design flow of 28.1 cfs. The typical hardness is greater than 80 mg/1 for stream flows up to 84 cfs. Figure 3 • Sugar Creek WWTP 7 Hardness (mg/1) 120 100 60 40 20 Sugar Creek at NC 51 near Pineville, NC Typical Hardness b iriessosomm m ■ .ae a Siii ® f—&--e— ♦ Running Average o Running Median 0 10 20 30 40 50 60 70 80 90 100 Stream Flow (cfs) A similar evaluation was prepared for the Sugar Creek WWTP and is presented in Figure 4. Figure 4 Hardness (mg/I) 120 100 80 60 40 20 0 Little Sugar Creek at NC 521 at Pineville, NC Typical Hardness jowl gios ass isle aee 8 a 8 88 e8 • Running Average o Running Median 0 10 20 30 40 50 60 Stream Flow (cfs) 70 80 90 100 The typical hardness upon which the permit for Irwin Creek should be based is 63 mg/1 at the design flow of 34.3 cfs. In this stream, the hardness slightly increases to 66 mg/1 as the flow increases to 50 cfs. Revised Permit Limits for Typical Hardness 8 Appropriate water quality based effluent limits for the Irwin Creek and Sugar Creek WWTPs, based on the typical hardness expected to occur under design conditions, are summarized in the table below. Parameter Irwin Creek Sugar Creek Stream Flow (cfs) 4.9 3.4 WWTP Flow (MGD) 15 20 Hardness (mg/1) 85 63 Copper Limits (µg/1) Acute 14.6 10.1 Chronic 9.8 7.0 Zinc Limits (1.1.g/1) Acute 126.4 89.9 Reasonable Potential Evaluation As indicated below, CMU's discharge of zinc from the Irwin Creek and Sugar Creek WWTPs cannot reasonably be determined to exceed the revised WQBELs These data are illustrated on statistical distribution graphs in the Appendix C (Statistical Distribution Charts) and are summarized below. Summary of Performance Data for Zinc Statistic Irwin Creek Sugar Creek Observations 84 84 Maximum Observed 110 µg/1 75 µg/1 99th Percentile Predicted 110.4 µg/1 70.7141 Mean 55.8 µg/1 36.5 µg/1 WQBEL 126.4 µg/1 89.9141 Observations exceeding WQBEL 0 0 In light of the fact that there is no reasonable potential for CMU to exceed the revised WQBELs, effluent limitations for zinc should be deleted from the Irwin Creek and Sugar Creek NPDES permits. CMU Intent to Undertake A Water Effects Ratio Study for Copper 9 Due to the inability of CMU to meet the copper WQBELs, it intends to undertake a water effect ratio (WER) study for both the Irwin Creek and Sugar Creek WWTPs demonstrating that the copper limits should be higher:: As such, CMU would like to develop a study protocol in conjunction with DENR and DHEC to assure that any applicable requirements of both agencies are appropriately being addressed. To provide CMU the appropriate amount of time to undertake a WER study and to avoid the contentious nature of the otherwise proposed effluent limits for copper that would otherwise result, we request that DENR issue CMU permits for both the Irwin Creek and Sugar Creek WWTP which do not include copper limits but instead requires a WER study and includes a permit reopener to address the results of the study. The permits can be short-term permits, which can get CMU back on the prior permit issuance cycle, or long term permits, as DENR deems appropriate to accomplish such objective. May 29, 2004 Calculations Your June 4, 2004, e-mail contained a document titled "Effluent Limitations Summary for Copper and Zinc, Division of Water Quality, May 29, 2004." The following discussions regarding hardness, mixing and instream waste concentration pertain to the analysis set forth in the May 29, 2004, analysis. While the impact to the CMU WQBELs is not as great as that associated with the above issues, the requested corrections provide for further adjustment of the proposed WQBELs. Hardness Used In DENR May 29, 2004 Calculations Notwithstanding CMU's disagreement with the use of the 90'h percentile hardness, we want to point out that the DNREC calculations failed to account for the CMU data. The effluent limits for Irwin Creek were based on a 90`h percentile hardness of 58 mg/1 from a review of 155 observations in the 17-year period of record. The record begins in February 1983 and ends in December 2000. CMU, however, initiated collection of hardness data in November 2002 continuing to April 2004. With the additional 23 observations included in the record, the revised 90th percentile hardness is 60 mg/1.13 Note that these calculations ignore the design conditions used to establish effluent limitations. The actual hardness expected when the receiving streams are at drought flow is significantly higher than the 90th percentile hardness. Mixing Assumptions Used in May 29, 2004 DENR Analysis Your June 4, 2004, e-mail states "For acute limits, we are protecting for end -of - pipe impacts during a short-term exposure period. During that period, complete mixing t3 The data set for Sugar Creek should also be updated to include the 23 sampling results obtained by CMU between November 2002 and April 2004 (although such data would not impact the 90th percentile calculation.) 10 will not have occurred thus we do not account for dilution in establishing acute limits." Complete mixing, however, depends upon a number of factors that are independent of the permit averaging period. These factors include discharge -induced mixing, river width, velocity of flow, water depth, and slope (see TSD @ 77). Given that the effluent flow accounts for over 80 percent of the total flow under design conditions, mixing is generally deemed complete for the purposes of evaluating acute toxicity due to discharge - induced mixing. This can be confirmed by site -specific testing or by modeling. Alternatively, EPA's TSD provides a very conservative model that could be used to determine whether mixing is complete when the flow reaches the waters of South Carolina, which are located more than a mile downstream in each case. The TSD notes that, for very small streams, the distance to complete mixing is often only a few hundred feet (TSD @ 77). This situation is most likely the case for both Irwin Creek and Sugar Creek. Consequently, effluent limits should have been calculated with consideration for mixing rather than as end -of -pipe limits without mixing. Instream Waste Concentration Used in DENR May 29, 2004 Analysis The Effluent Limitation Summary for Irwin Creek, provided in the May 29th analysis indicates that the instream waste concentration (IWC) for the Irwin Creek WWTP is 83.2 percent. The fact sheet with the draft permit, dated July 11, 2003, identifies the summer 7Q10 flow in Irwin Creek as 4.9 cfs and the design permit flow for the Irwin Creek WWTP as 15 MGD (23.205 cfs). Together, these conditions yield a total flow of 28.105 cfs and an IWC of 82.57%. This IWC, which is less restrictive than that used to develop Irwin Creek's effluent limits, should be the values used to develop WQBELs. Similarly, the Effluent Limitation Summary for Sugar Creek provided as an attachment to Mr. McIntire's e-mail indicates that the IWC for the Sugar Creek WWTP is 90.9 percent. The fact sheet with the draft permit, dated July 11, 2003, identifies the summer 7Q10 flow in Little Sugar Creek as 3.4 cfs and the design permit flow for the Sugar Creek WWTP as 20 MGD (30.94 cfs). Together, these conditions yield a total flow of 34.34 cfs and an IWC of 90.099%. This IWC, which is less restrictive than that used to develop Sugar Creek's effluent limits, should be the values used to develop WQBELs. CMU further note that Little Sugar Creek flows several miles from the Sugar Creek WWTP discharge before the flow enters South Carolina. Similarly, Irwin Creek flows into Sugar Creek before the combined flow enters South Carolina. Any additional dilution provided by the drainage area prior to entering South Carolina waters should be considered in deriving the IWC for metals limits intended to meet South Carolina's water quality standards. 11 CMU appreciates the opportunity to address these issues with you. Establishing copper and zinc limits for the CMU facilities that fully protects water quality but avoids the unnecessary expenditure of limited municipal resources is important to us. As such, it is imperative that there be open and candid dialogue between the various interested governmental entities. As such, we request a meeting to discuss these important issues with the objective of reaching agreement on these important permitting matters. I will soon give you a call to set up a meeting. Enclosure C: D. Padgett B. Gullet file Sincerely, Jacqueline A. Jarrell, P.E. Environmental Management Division Supt. 12 Appendix A Hardness Data and Correlation with Stream Flow 13 140 120 100 E 80 x 60 40 20 0 Sugar Creek at NC 51 near Pineville, NC • ♦ • • • ♦ • es, • • • • •• • ♦ •• • • • • • ••♦ • 4► •• � • • •♦i� • • • M• • •• • M i►• ♦ • • • • • • •♦ • ♦ •• ♦ ••► I► •♦ • • • • • •• • • • • 10/1/94 140 120 100 E 80 w j 80 R x 40 20 0 10/1/95 9/30/96 9/30/97 10/1/98 10/1/99 Date 9/30/00 Sugar Creek at NC 51 near Pineville, NC 9/30/01 10/1/02 10/1/03 • ♦ ♦♦ •.;: • • ♦ • r♦ •♦♦ •• •• • • ♦ •• • • • 0 100 200 300 400 Sugar Creek Flow (cis) 500 600 700 120 100 .. 80 E 60 0 s 40 20 0 Little Sugar Creek at NC 521 at Pineville, NC • • • •• • • • • ♦ •• �••• • ♦ ♦ • •• • •• • ♦♦♦ •••♦•• • •• ♦$ • • ♦• • • • •• • • • ♦ 1/1/97 120 100 80 60 40 20 0 1/1/98 1/1/99 1/1/00 1/1/01 Date 1/1/02 Little Sugar Creek at NC 521 at Pineville, NC 1/1/03 1/1/04 ♦• it* • 1•.*•*a♦• • • • • • • . • 0 100 200 300 Little Sugar Creek Flow (de) 400 500 Appendix B Stream Flow — WWTP Flow Correlation 20 18 16 — 14 G 0 • 12 V c 8 E 6 4 2 0 20 18 16 a 14 0 • 12 Y O 10 u) 6 4 2 0 Sugar Creek Flow versus Irwin Creek WWTP Flow • • ♦ • • • • • • • 0 50 100 150 200 250 300 Sugar Creek (cfs) 350 Little Sugar Creek Flow versus Sugar Creek WWTP Flow 400 450 500 ♦ • • ♦• • ♦ 0 50 100 150 200 250 300 Little Sugar Creek (cfs) 350 400 450 500 Appendix C Statistical Distribution Charts Copper (ug/l) a c 100 10 1 Irwin Creek POTW DMR (December 2002 - March 2004) ♦ Data - Log-Normal Model • • ♦ •• i -2.5 -2.0 1000 I i 1 I 1 -1.5 -1.0 -0.5 0.0 0.5 1.0 1.5 2.0 Standard Deviation Irwin Creek POTW DMR Data (December 2002 - March 2004) 2.5 ♦ Data - Log-Normal Model 10- 1 -2.5 -2.0 I i 1 1 1 -1.5 -1.0 -0.5 0.0 0.5 Standard Deviation 1 i 4 1.0 1.5 2.0 2.5 Copper (ug/I) 100 10 1 Sugar Creek POTW DMR Data (December 2002 - March 2004) • Data Log -Normal Model -2.5 100 10 I I I I -2.0 -1.5 -1.0 -0.5 0.0 0.5 Standard Deviation Sugar Creek POTW DMR Data (December 2002 - March 2004) 1 I I 1.0 1.5 2.0 2.5 • Data Log -Normal Model • • -2.5 -2.0 -1.5 -1.0 -0.5 0.0 0.5 Standard Deviation 1.0 1.5 2.0 2.5 6-7-00ef Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper and zinc effluent limits based on South Carolina water quality standards 1) Copper limits SC standard/criteria for copper: CMC = 3.8 ug/1; CCC = 2.9 ug/1, There has been a revision on hardness data used in calculating the limits. After additional consultation with SCDHEC, it was determined to use the 10th percentile of hardness data, rather than the minimum data value. The new hardness value used will be 51.6 mg/1 for Sugar Creek WWTP, based on ambient data from Little Sugar Creek @ NC 51 @ Pineville. Used the following equation to develop Cu limit Acute = CMC= e { ma [In (hardness)] + ba } Chronic = CCC= e {mc [In (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Copper, the parameters are as follows: ma = 0.9422 ba=-1.700 mc = 0.8545 bc = -1.702 The CMC (acute) total copper limit was estimated to be: e (0.9422(ln 51.6)+ (- 1.7) = 7.50 ug/1 The CCC (chronic) total copper limit was estimated to be: e (0.8545(ln 51.6)+(-1.702) = 5.30 ug/1, Then using the IWC = 90.91%; 5.30 ug/1/0.9091 = 5.83 ugh —total Cu w/dilution Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper and zinc effluent limits based on South Carolina water quality standards 2) Zinc limits SC standard/criteria CMC = 37 ug/1 CCC = 37 ug/1, DWQ used the following equation to develop Zn limit for Sugar Creek WWTP, using a revised value for hardness of 51.6 mg/1 from ambient data. Acute = CMC= e { ma [In (hardness)] + ba } Chronic = CCC= e {mc [In (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Zinc, the parameters are as follows: ma = 0.8473 ba = 0.884 mc = 0.8473 bc = 0.884 The CMC (acute) total zinc limit was estimated to be: e (0.8473(1n 51.6)+ 0.884 = 68.4 ug/1 The CCC (chronic) zinc limit was estimated to be: e (0.8473(ln 51.6)+ 0.884 = 68.4 ug/1 Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper and zinc effluent limits based on South Carolina water quality standards 3) Silver limits A review of the silver effluent data showed that all data was below detection level, therefore no reasonable potential analysis was required. There was no potential to exceed the allowable concentration. Therefore, the proposed silver limit will be removed. See attached table with silver data. Jacquelyn Nowell NPDES Unit 8/09/2004 REASONABLE POTENTIAL ANALYSIS Sugar CreekWWTP NC0024937 Time Period 6 2001-7 2003 Ow (MGD) 20 7010S (cfs) 3.4 7Q10W (cfs) 5.5 3002 (cfs) 8.7 Avg. Stream Flow, QA (cfs) 47 Rec'ving Stream Little Sugar Creek WWTP Class IV IWC (%) 0 7010S 90.116 0 7010W 84.932 0 3002 78.086 0 QA 39.744 Stream Class C Outfall 001 Ow = 20 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWOS/ Chronic 9FAV/ Act& n s .t Stu Pied LW ASowabkCw Arsenic NC 50 uglL 0 0 WA j Acute: N/A ....._._._.—.--____________________.— Chronic: 55 Beryllium C 6.5 ug/L 0 0 N/A Acute: WA _ _ _ _ _ ._ Chronic:16----------•-----•---------- ____ --___ Cadmium NC 2 15 ug/L 0 0 Acute: 15 NIA Chromium NC 50 1,022 ug/L 0 0 I Acute: 1,022 WA ! _ r Chronic: - _ -55•--•—•----------------------------- Copper NC 7 AL 7.3 ug/L 121 121 Acute: 7 27.1 _ _ -- _------------------------ Chronic: 8 - ——.—.—.— Cyanide NC 5 N 22 10 ug/L 0 0 • Acute: 22 I WA Chronic:- — - 6 _--------•—.—•---•---•—•—•—•------^ Fluoride NC 1.800 ug/L 0 Acute: N/A 0 WA __ _ _ _ Chronic: /.997 —•—•—•—•---•—•—•—•--------------- Lead NC 25 N 33.8 ug/L 0 0 N/A Acute: 34 1 _ Chronic: ---28---•—•—•—•—•—•—•—•—•—•------------- Mercury NC 0.012 0.0002 ug/L 0 0 WA Acute: WA --•—•—•—•—•---•------------------- Chronic: 0 Molybdenum A 3,500 uglL 0 0 WA Acute: N/A _ _ - _ _---.-------------.—.—.—.—.------- Chronic: 4,482 Nickel NC 88 261 ug/L 0 0 N/A Acute: 261 Chronic: 98 Phenols A 1 N ug/L 0 0 WA Acute: N/A Chronic: 1 Setenium NC 5.0 56 uglL 0 0 WA Acute: 56 _ -Chronic: ---s -------.—.—.---.—.—.---.----------- Sliver NC 0.06 AL 123 uglL 121 0 i WA Acute: 1 _ _ . Chronic: -_7). ____ _. _. _. —. ---. ---. ---______ __ ___ Zinc NC 50 AL 67 ug/L 121 Acute: 67 121 ' 88.9 Chronic:---55---.—.—.—.—.—.—.------------------- 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge SugarCr04run, rpa 6r3/2004 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) _ CMUD-SUGAR CREEK NC0024937 20 3.4 90.12 FINAL RESULTS Silver Max. Pred Cw Allowable Cw 40.95 0.07 RESULTS Std Dev. Mean C.V. Number of data points Mutt Factor = Max. Value Max. Pred Cw Allowable Cw 12.1564 13.3 0.9152 167 1.37 30.00 pg/1 40.95 pg/1 0.07 pg/1 Parameter = Standard = Silver 0.06 Date n < Actual Data BDL=1/2DL Jan-99 1 1.10 1.10 Jan-99 2 < 30.00 15.00 Jan-99 3 < 30.00 15.00 Jan-99 4 < 30.00 15.00 Jan-99 5 < 30.00 15.00 Feb-99 6 < 2.00 1.00 Feb-99 7 < 30.00 15.00 Feb-99 8 < 30.00 15.00 Mar-99 9 < 2.00 1.00 Mar-99 10 < 30.00 15.00 Mar-99 11 < 30.00 15.00 Mar-99 12 < 30.00 15.00 Mar-99 13 < 30.00 15.00 Mar-99 14 < 30.00 15.00 Apr-99 15 < 2.00 1.00 Apr-99 16 < 30.00 15.00 Apr-99 17 < 30.00 15.00 Apr-99 18 < 30.00 15.00 May-99 19 < 30.00 15.00 May-99 20 2.40 2.40 May-99 21 < 30.00 15.00 May-99 22 < 30.00 15.00 May-99 23 < 30.00 15.00 Jun-99 24 < 30.00 15.00 Jun-99 25 < 2.00 1.00 Jun-99 26 < 30.00 15.00 Jun-99 27 < 30.00 15.00 Jun-99 28 < 30.00 15.00 Jun-99 29 < 30.00 15.00 Ju1-99 30 < 30.00 15.00 Jul-99 31 < 30.00 15.00 Jul-99 32 < 2.00 1.00 Jul-99 33 < 30.00 15.00 Jul-99 34 < 30.00 15.00 Aug-99 35 < 30.00 15.00 Aug-99 36 < 2.00 1.00 Aug-99 37 < 30.00 15.00 Aug-99 38 < 30.00 15.00 Aug-99 39 < 30.00 15.00 Aug-99 40 < 30.00 15.00 Sep-99 41 < 30.00 15.00 Sep-99 42 < 30.00 15.00 Sep-99 43 < 2.00 1.00 Sep-99 44 < 30.00 15.00 Sep-99 45 < 30.00 15.00 Oct-99 46 < 30.00 15.00 Oct-99 47 < 2.00 1.00 Oct-99 48 < 30.00 15.00 Oct-99 49 < 30.00 15.00 Oct-99 50 < 30.00 15.00 Nov-99 51 < 30.00 15.00 Nov-99 52 < 30.00 15.00 Nov-99 53 < 2.00 1.00 Nov-99 54 < 2.00 1.00 pg/1 Nov-99 55 < 30.00 15.00 Nov-99 56 < 30.00 15.00 Dec-99 57 < 30.00 15.00 Dec-99 58 < 2.40 1.20 Dec-99 59 < 30.00 15.00 Dec-99 60 < 30.00 15.00 Dec-99 61 < 30.00 15.00 Jan-00 62 < 30.00 15.00 Jan-00 63 < 30.00 15.00 Jan-00 64 4.60 4.60 Jan-00 65 < 30.00 15.00 Jan-00 66 < 30.00 15.00 Jan-00 67 < 30.00 15.00 Feb-00 68 2.50 2.50 Feb-00 69 < 30.00 15.00 Feb-00 70 < 30.00 15.00 Feb-00 71 < 30.00 15.00 Feb-00 72 < 30.00 15.00 Mar-00 73 < 5.00 2.50 Mar-00 74 < 2.00 1.00 Mar-00 75 < 5.00 2.50 Mar-00 76 < 5.00 2.50 Mar-00 77 < 5.00 2.50 Apr-00 78 < 5.00 2.50 Apr-00 79 < 5.00 2.50 Apr-00 80 < 5.00 2.50 Apr-00 81 < 5.00 2.50 Apr-00 82 < 5.00 2.50 May-00 83 < 5.00 2.50 May-00 84 < 5.00 2.50 May-00 85 < 5.00 2.50 May-00 86 < 5.00 2.50 May-00 87 < 5.00 2.50 Jun-00 88 < 5.00 2.50 Jun-00 89 < 5.00 2.50 Jun-00 90 < 5.00 2.50 Jun-00 91 < 5.00 2.50 Jun-00 92 < 5.00 2.50 Jul-00 93 < 5.00 2.50 Jul-00 94 < 5.00 2.50 Jul-00 95 < 5.00 2.50 Ju1-00 96 < 5.00 2.50 Jul-00 97 < 5.00 2.50 Ju1-00 98 < 5.00 2.50 Aug-00 99 < 5.00 2.50 Aug-00 100 < 5.00 2.50 Aug-00 101 < 5.00 2.50 Aug-00 102 < 5.00 2.50 Aug-00 103 < 5.00 2.50 Sep-00 104 < 5.00 2.50 Sep-00 105 < 5.00 2.50 Sep-00 106 < 5.00 2.50 Sep-00 107 < 5.00 2.50 Sep-00 108 < 2.00 1.00 Oct-00 109 < 5.00 2.50 Oct-00 110 < 5.00 2.50 Oct-00 111 < 5.00 2.50 Oct-00 112 < 5.00 2.50 Oct-00 113 < 5.00 2.50 Oct-00 114 < 5.00 2.50 Oct-00 115 < 5.00 2.50 Oct-00 116 < 5.00 2.50 Nov-00 117 < 5.00 2.50 Nov-00 118 < 5.00 2.50 Nov-00 119 < 5.00 2.50 Nov-00 120 < 5.00 2.50 Nov-00 121 < 5.00 2.50 Nov-00 122 < 5.00 2.50 Dec-00 123 < 5.00 2.50 Dec-00 124 < 5.00 2.50 Dec-00 125 < 2.00 1.00 Dec-00 126 < 2.00 1.00 Jan-01 127 < 5.00 2.50 Jan-01 128 < 5.00 2.50 Jan-01 129 < 5.00 2.50 Jan-01 130 < 5.00 2.50 Jan-01 131 < 5.00 2.50 Jan-01 132 < 5.00 2.50 Feb-01 133 < 5.00 2.50 Feb-01 134 < 5.00 2.50 Feb-01 135 < 5.00 2.50 Feb-01 136 < 5.00 2.50 Mar-01 137 < 5.00 2.50 Mar-01 138 < 5.00 2.50 Mar-01 139 < 5.00 2.50 Mar-01 140 < 5.00 2.50 Mar-01 141 < 5.00 2.50 Mar-01 142 < 5.00 2.50 Apr-01 143 < 5.00 2.50 Apr-01 144 < 5.00 2.50 Apr-01 145 < 5.00 2.50 Apr-01 146 < 5.00 2.50 Apr-01 147 < 5.00 2.50 May-01 148 < 5.00 2.50 May-01 149 < 5.00 2.50 May-01 150 < 5.00 2.50 May-01 151 < 5.00 2.50 May-01 152 < 5.00 2.50 May-01 153 < 5.00 2.50 Jun-01 154 < 5.00 2.50 Jun-01 155 < 5.00 2.50 Jun-01 156 < 5.00 2.50 Jun-01 157 < 5.00 2.50 Jun-01 158 < 5.00 2.50 Jul-01 159 < 5.00 2.50 Jul-01 160 < 5.00 2.50 Jul-01 161 < 5.00 2.50 Jul-01 162 < 5.00 2.50 Jul-01 163 < 5.00 2.50 Aug-01 164 < 5.00 2.50 Aug-01 165 < 5.00 2.50 Aug-01 166 < 5.00 2.50 Aug-01 167 < 5.00 2.50 Facility Name = NPDES # = (MGD) = 7Q10s (cfs)= 1WC (%) = CMUD-SUGAR CREEK NC0024937 20 3.4 90.12 FINAL RESULTS Nickel Max. Pred Cw Allowable Cw 155.3 97.7 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 13.0799 8.5 1.5436 166 1.55 100.0 µg/l 155.3 µg/1 97.7 µg/1 Parameter = Standard = Nickel 88.0 Date n < Actual Data BDL=1/2DL Jan-99 1 7.0 7.00 Jan-99 2 < 30.0 15.00 Jan-99 3 < 30.0 15.00 Jan-99 4 < 30.0 15.00 Jan-99 5 < 30.0 15.00 Feb-99 6 < 2.0 1.00 Feb-99 7 48.0 48.00 Feb-99 8 33.0 33.00 Mar-99 9 37.0 37.00 Mar-99 10 < 30.0 15.00 Mar-99 11 < 30.0 15.00 Mar-99 12 < 30.0 15.00 Mar-99 13 < 30.0 15.00 Apr-99 14 < 2.0 1.00 Apr-99 15 38.0 38.00 Apr-99 16 44.0 44.00 Apr-99 17 54.0 54.00 May-99 18 < 30.0 15.00 May-99 19 < 5.0 2.50 May-99 20 48.0 48.00 May-99 21 44.0 44.00 May-99 22 48.0 48.00 Jun-99 23 63.0 63.00 Jun-99 24 < 5.0 2.50 Jun-99 25 37.0 37.00 Jun-99 26 < 30.0 15.00 Jun-99 27 37.0 37.00 Jun-99 28 < 30.0 15.00 Jul-99 29 < 5.0 2.50 Jul-99 30 < 5.0 2.50 Jul-99 31 2.0 2.00 Jul-99 32 < 5.0 2.50 Jul-99 33 < 5.0 2.50 Aug-99 34 < 5.0 2.50 Aug-99 35 5.0 5.00 Aug-99 36 < 5.0 2.50 Aug-99 37 < 5.0 2.50 Aug-99 38 < 5.0 2.50 Aug-99 39 < 5.0 2.50 Sep-99 40 < 5.0 2.50 Sep-99 41 7.0 7.00 Sep-99 42 3.0 3.00 Sep-99 43 < 5.0 2.50 Sep-99 44 6.0 6.00 Oct-99 45 < 5.0 2.50 Oct-99 46 2.0 2.00 Oct-99 47 < 5.0 2.50 Oct-99 48 < 5.0 2.50 Oct-99 49 < 2.0 1.00 Nov-99 50 < 5.0 2.50 Nov-99 51 < 5.0 2.50 Nov-99 52 3.0 3.00 Nov-99 53 < 2.0 1.00 Nov-99 54 < 5.0 2.50 Nov-99 55 < 5.0 2.50 Dec-99 56 < 5.0 2.50 Dec-99 57 3.0 3.00 Dec-99 58 < 5.0 2.50 Dec-99 59 < 5.0 2.50 Dec-99 60 < 5.0 2.50 Jan-00 61 7.0 7.00 Jan-00 62 < 5.0 2.50 Jan-00 63 3.0 3.00 Jan-00 64 10.0 10.00 Jan-00 65 < 5.0 2.50 Jan-00 66 7.0 7.00 Feb-00 67 Feb-00 68 < Feb-00 69 Feb-00 70 < Feb-00 71 < Mar-00 72 Mar-00 73 Mar-00 74 Mar-00 75 Mar-00 76 Apr-00 77 Apr-00 78 Apr-00 79 Apr-00 80 Apr-00 81 May-00 82 May-00 83 May-00 84 May-00 85 May-00 86 Jun-00 87 Jun-00 88 Jun-00 89 Jun-00 90 Jun-00 91 Jul-00 92 Jul-00 93 Jul-00 94 Jul-00 95 Jul-00 96 Jul-00 97 Aug-00 98 Aug-00 99 Aug-00 100 Aug-00 101 2.0 5.0 5.0 5.0 5.0 3.0 3.0 9.0 5.0 6.0 4.0 3.0 3.0 10.0 5.0 8.0 8.0 4.0 4.0 4.0 4.0 5.0 5.0 4.0 4.0 7.3 4.4 4.0 4.1 5.4 7.0 4.0 5.0 3.0 2.00 2.50 5.00 2.50 2.50 3.00 3.00 9.00 5.00 6.00 4.00 3.00 3.00 10.00 5.00 8.00 8.00 4.00 4.00 4.00 4.00 5.00 5.00 4.00 4.00 7.30 4.40 4.00 4.10 5.40 7.00 4.00 5.00 3.00 Aug-00 102 7.0 7.00 Sep-00 103 4.0 4.00 Sep-00 104 5.0 5.00 Sep-00 105 5.0 5.00 Sep-00 106 5.0 5.00 Sep-00 107 3.0 3.00 Oct-00 108 7.0 7.00 Oct-00 109 10.0 10.00 Oct-00 110 6.0 6.00 Oct-00 111 3.0 3.00 Oct-00 112 5.0 5.00 Oct-00 113 4.0 4.00 Oct-00 114 4.0 4.00 Oct-00 115 4.0 4.00 Nov-00 116 4.0 4.00 Nov-00 117 3.0 3.00 Nov-00 118 3.0 3.00 Nov-00 119 3.0 3.00 Nov-00 120 17.0 17.00 Nov-00 121 4.0 4.00 Dec-00 122 3.7 3.70 Dec-00 123 2.8 2.80 Dec-00 124 14.0 14.00 Dec-00 125 4.0 4.00 Jan-01 126 3.0 3.00 Jan-01 127 5.0 5.00 Jan-01 128 4.0 4.00 Jan-01 129 5.0 5.00 Jan-01 130 4.0 4.00 Jan-01 131 4.0 4.00 Feb-01 132 3.0 3.00 Feb-01 133 4.0 4.00 Feb-01 134 4.0 4.00 Feb-01 135 4.0 4.00 Mar-01 136 4.8 4.80 Mar-01 137 8.8 8.80 Mar-01 138 4.9 4.90 Mar-01 139 6.8 6.80 Mar-01 140 5.9 5.90 Mar-01 141 4.1 4.10 Apr-01 142 5.4 5.40 Apr-01 143 3.8 3.80 Apr-01 144 3.3 3.30 Apr-01 145 3.9 3.90 Apr-01 146 3.7 3.70 May-01 147 4.4 4.40 May-01 148 5.7 5.70 May-01 149 3.8 3.80 May-01 150 4.4 4.40 May-01 151 8.2 8.20 May-01 152 5.7 5.70 Jun-01 153 6.4 6.40 Jun-01 154 4.3 4.30 Jun-01 155 4.4 4.40 Jun-01 156 2.8 2.80 Jun-01 157 3.4 3.40 Jul-01 158 4.4 4.40 Jul-01 159 3.9 3.90 Ju1-01 160 3.2 3.20 Jul-01 161 4.5 4.50 Jul-01 162 7.4 7.40 Aug-01 163 4.4 4.40 Aug-01 164 3.1 3.10 Aub 01 165 3.0 3.00 Aug-01 166 3.6 3.60 Effluent Limitations Summary for Copper and Zinc Division of Water Quality May 29, 2004 Irwin Creek IWC = 83.2% South Carolina Water Quality standards offer the following equations for recalculation of the chronic and acute criteria using site -specific hardness data: CMC = e { mQ •ln hardness }Fba ) CCC= e { to •ln (hardness }fbc ) Where the CMC is the acute criterion and the CCC is the chronic criterion. Using these equations and the constants below, we can calculate site -specific CMCs and CCCs for copper and zinc using ambient hardness data. The ambient hardness data in this case is the 10th percentile of a 17-year period of record - 58 mg/L. Copper Zinc ma 0.9422 0.8473 ba -1.7 0.884 me 0.8545 0.8473 b, -1.702 0.884 CMC 8.4 µg/L L CCC 5.9 µg/L 90.7 µg/L' , 1S' Daily Maximum Limitation 8.4 pg/L . ,ag/L Weekly Average Limitation' 7.0 .g/L No Weekly Average Limitation2 Notes: 1 The weekly average is intended to protect against chronic (longer -term) impacts. As such, it is expected that over the duration of concern complete mixing will have occurred. Thus, the weekly average limit (WAL) includes an accounting for dilution (WAL = CCC/(IWC/ 100)). 2 For zinc, because the daily maximum is more stringent than the weekly average, no weekly average is given. Compliance with the daily maximum will always yield compliance with the weekly average. CMU — Cu & Zn WLA NC Division of Water Quality — 5/29/2004 ecc ram t Cu & Zn WLA — Charlotte Mecklenburg Utilities Sugar Creek IWC = 90.9% South Carolina Water Quality standards offer the following equations for recalculation of the chronic and acute criteria using site -specific hardness data: CMC = e t mu •ln (hardness)-1-ba ) CCC = e { rn •ln (hardness }i-bc ) Where the CMC is the acute criterion and the CCC is the chronic criterion. Using these equations and the constants below, we can calculate site -specific CMCs and CCCs for copper and zinc using ambient hardness data. In accordance with South Carolina permitting, the ambient hardness data in this case is the 10th percentile of an 11-year period of record - 51.6 mg/L. Copper Zinc ma 0.9422 r 0.8473 ba -1.7 0.884 Mc 0.8545 0.8473 be -1.702 0.884 CMC 7.5 µg/L 68. µgL. (75`2 µg/L,)-��`r 68.4 ug/L CCC 5.3 µg/L Daily Maximum Limitation 7.5 ,ug/L Weekly Average Limitation]. 5.8 mg/L No Weekly Average ) Limitation2 (--- n,� Notes: 1 The weekly average is intended to protect against chronic (longer -term) impacts. As such, it is expected that over the duration of concern complete mixing will have occurred. Thus, the weekly average limit (WAL) includes an accounting for dilution (WAL = CCC/(IWC/ 100)). 2 For zinc, because the daily maximum is more stringent than the weekly average, no weekly average is given. Compliance with the daily maximum will always yield compliance with the weekly average. Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 1) Copper limits SC standard/criteria for copper: CMC = 3.8 ug/1; CCC = 2.9 ug/1, There has been a revision on hardness data used in calculating the limits. After additional consultation with SCDHEC, it was determined to use the 1011' percentile of hardness data, rather than the minimum data value. The new hardness value used will be 51.6 mg/1 for Sugar Creek WWTP, based on ambient data from Little Sugar Creek @ NC 51 @ Pineville. Used the following equation to develop Cu limit Acute = CMC= e {ma [In (hardness)] + ba } Chronic = CCC= e {mc [ln (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Copper, the parameters are as follows: ma = 0.9422 ba = -1.700 mc = 0.8545 bc = -1.702 The CMC (acute) total copper limit was estimated to be: e (0.9422(ln 51.6)+ (- 1.7) = 7.50 ug/1 The CMC (acute) dissolved copper limit is estimated to be: 7.50 * CMC conversion factor = 7.50ug/1 * 0.96 = 7.20 ug/1 The CCC (chronic) total copper limit was estimated to be: e (0.8545(ln 51.6)+(-1.702) = 5.30 ug/1, Then using the IWC = 90.91%; 5.30 ug/1/0.9091 = 5.83 ug/1—total Cu w/dilution The CCC (chronic) dissolved copper limit is estimated to be: 5.83 * CCC conversion factor = 5.83 ug/1* 0.96 = 5.60 ug/1 Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 2) Zinc limits SC standard/criteria CMC = 37 ug/1 CCC = 37 ug/1, DWQ used the following equation to develop Zn limit for Sugar Creek WWTP, using a revised value for hardness of 51.6 mg/1 from ambient data. Acute = CMC= e { ma [ln (hardness)] + ba } Chronic = CCC= e {mc [ln (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Zinc, the parameters are as follows: ma = 0.8473 ba = 0.884 me = 0.8473 be=0.884 The CMC (acute) total zinc limit was estimated to be: e (0.8473(ln 51.6)+ 0.884 = 68.4 ug/1 The CMC (acute) dissolved zinc limit is estimated to be: 68.4 * CMC conversion factor= 68.4 ug/1* 0.978 = 66.9 ug/1 The CCC (chronic) zinc limit was estimated to be: e (0.8473(ln 51.6)+ 0.884 = 68.4 ug/1 Charlotte Mecklenburg Utilities- Sugar Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 3) Silver limits A review of the silver effluent data showed that all data was below detection level, therefore no reasonable potential analysis was required. There was no potential to exceed the allowable concentration. Therefore, the proposed silver limit will be removed. See attached table with silver data. Jacquelyn Nowell NPDES Unit 5/10/2004 .04/6 6WAte ` s'i 16-e/ct Zov A t# C92laa0o . Sv C Eck wo l° 1. c v) 2,J ("w►cT.i vs') 6 % c. 444a..s% de61.. 1r79Y'�i�j � ff = �O � (-C. ,,�✓LtjL�✓��i� �it%Li/%/ exec = e itfa.(/4 (h hLf/$ Q c 5 e-[tc-L74 (1/ e— CO, 114Z 2/4 5-81 7(f) g, 5g 7:(41 6774- (;,,,,;` '2—( a", grieCOv q9.74(-4* 7(70 sc (f.,/, 74: y,A;g2 /ova? --1414',. ,te 0,96 dreaf 6,74 )73, L .✓i %>t Lr�C G ( z. = 3zc,(e ccc=37cfi G {c iC= ep �,u a = e f �J (4 $ 0,. BC)7-, 7 s- (-ei eAe_ 4��-P✓ ,Q 7 4s— 4 pre w 75, 6 ye f Gi2�t-ti C f 3/,.kite ,514 (-- 70-o) Pic 5;30,02/ at„.t. G., ,eird,ra 5.-e-gx5r- 5::67.,see cj;%e z 5-Liz Zi3 1,7,6 e, (6C c (7,f ( (.9;02 - P`V-C, .74 <W4704,23) aV-4e .e - 4 o, rt' a 7 - G 7, / C4t7c. 10c a(°7f /,/ 176 �� 6( 221/ 6.80 7‘ /i- -el belida ;.-V7-*-(4e1,42va c,/ A'c_ 6; ,L ( lac v, a- 10. ,x,_o 4 v 4'r / t 4/cE- - ` ft filittide.A ' ` r cites✓ D JZ - " 4 4rcc t/,4t rirce-Li74- a(We= „Ae ,04,4-4, 4,- se„"Adi_cgo ,4 'E— Cit v7 /c , tivY Q1�L SZ- 77 �G3- f(s7 Jo $u 3 - Sri, - `fZZB M,, a{ ;,Li0 Lfe dl o< 1 A. 14 )1/-r-f-k-tizif iiCeer (Alt - if /SJZj wty ,N.,- C49 °f ---# M.9r a 4J4A 4/„,) :.,, r di.2-.4k ,,,c-,_, afe---c4,%_. 4., c.,, AA, 1/ rov1 -..� i„)E ape 4.0,.it wii/i—y t'rz ' 4:...Je--_5 1461/ 1 Lvrq, ,i4/ - T /44A) f ,. i 5,-;5,„ c„..4.. cowry ,5„._,2 Lth fri.,,, Ceszk �/Gi✓ �-� uL vtu/fv - % a i' % Cireik 16- 4/1/8Lf cev Z003• I A- Ce Ate-4-t-e-- C-iee t.,/ (.2.-occ... „..,„ oci, 7 2d03 i 4fri$4 1.1-r-vE , JNi Zod2,- 4,e4. 5'4/tif — j) adi/td/ AA)V Si(7 Zo 7 Re: CMU meeting on Irwin and Sugar Creek permits Subject: Re: CMU meeting on Irwin and Sugar Creek permits Date: Thu, 02 Oct 2003 13:59:06 -0400 From: Childress.Roosevelt@epamail.epa.gov To: Jackie Nowell <jackie.nowell@ncmail.net> CC: Dave Goodrich <Dave.Goodrich@ncmail.net>, Jeff DeBessonet <DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Stewart.Dee@epamail.epa.gov, Dominy.Madolyn@epamail.epa.gov, Gordon.Scott@epamail.epa.gov Jackie, I'd rather that NC decide how they are going to deal with CMUD's comments and then get our opinion if their comments cause you to consider revising the draft permit. We have sent a no comment letter based on the last draft sent to us. If you change it based on additional comments received from CMUD, we will need to review the revised draft; if you decide not to change it, issue the permit and sent us a copy. Thanks, Roosevelt Jackie Nowell <jackie.nowell@nc To: Jeff DeBessonet mail.net> <DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Roosevelt Childress/R4/USEPA/US@EPA 10/02/03 09:33 AM cc: Dave Goodrich <Dave.Goodrich@ncmail.net> Subject: CMU meeting on Irwin and Sugar Creek permits Good morning gentlemen, The NPDES Unit would like to invite you to a telephone conference with representatives of the Charlotte Mecklenburg Utilities who will be meeting with us on Tuesday, October 7th. We would like to call you or your representative at 10:30 am to discuss CMU's comments on the final proposed permits for the Sugar Creek and Irwin Creek WWTPs. Please respond via email or telephone call (919-733-5083 x 512) with the person and their phone number that I can call on the 7th for the conference call. Thank you. 1 of 1 10/2/03 2:46 PM MIHELMS MULLISS WICKER Benne C. Hutson 704.343.2060 Fax 704.444.8739 benne.hutson@hmw.com October 2, 2003 BY CERTIFIED MAIL RETURN RECEIPT REQUESTED 4 Helms Mulliss & Wicker, PLLC Attorneys at Law Charlotte Raleigh Wilmington www.hmw.com Jacquelyn M. Nowell NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: NPDES Draft Permits Permit Nos. NCO24945 and NC0024937 CMUD -- Irwin Creek and Sugar Creek Mecklenburg County Client -Matter No. 4010660.000634 Dear Ms. Nowell: 201 North Tryon Street Charlotte, NC 28202 P.O. Box 31247 (28231) 704.343.2000 f 704.343.2300 OCT - 3 2003 We represent the Charlotte -Mecklenburg Utilities Department with regard to these draft permits. On or about September 24, 2003, you provided Jacqueline Jarrell of CMUD with copies of the proposed final NPDES permits for the Sugar Creek and Irwin Creek wastewater treatment plants. In providing these to Ms. Jarrell, you represented that they were being provided for informational purposes only and were not considered to be the formal issuance of the permits to CMUD. I am writing to advise NCDENR that CMUD and the City of Charlotte are relying on this representation in determining that the time period for their filing of an administrative appeal of these permits has not yet begun. According to the North Carolina Administrative Procedure Act, a party has 30 days to file such an appeal following issuance of the final permit. C616330.1 Jacquelyn M. Nowell October 2, 2003 Page 2 If NCDENR disagrees with this position in any respect, please contact me immediately. A failure to respond will be considered to reflect NCDENR's agreement with CMUD's and the City's position on this issue. Sincerely, HELMS MULLISS & WICKER, PLLC 1 enne C. Hu cc: Barry Gullet (via electronic mail) Jacqueline Jarrell (via electronic mail) H. Michael Boyd (via electronic mail) C616330.1 RE: [Fwd: Sugar and Irwin permits] Subject: RE: [Fwd: Sugar and Irwin permits] Date: Wed, 1 Oct 2003 15:58:50 -0400 From: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us> To: "'Jackie Nowell' <jackie.nowell@ncmail.net> One other issue I forgot to mention to you was regarding the fecal coliform limit. We will be able to meet this limit once our UV disinfection is completed. The project is scheduled to start in Jan. 2004 with completion in Spring of 2005. This is about as fast as it can be done. The TMDL established in Mecklenburg County was supposed to be attained through various improvements (point and nonpoint sources) over a ten year period. We would just like to have a SOC for the time frame to complete the construction and installation of the UV. I will send you everything on Monday. Thanks. Original Message From: Jackie Nowell[mailto:jackie.nowell@ncmail.net] Sent: Wednesday, October 01, 2003 9:38 AM To: jjarrell@ci.charlotte.nc.us Subject: [Fwd: Sugar and Irwin permits] 1 of 1 10/2/03 9:33 AM t CMUD Irwin and Sugar Creek WWTP Comments from telephone call with Jackie Jarrell 10/1/03 CMU's main concern is the metals. In the calculation for the limits, where did the hardness data, come from? They take hardness data, 72 hours before and after their discharge. Their hardness numbers are higher. They are taken at the discharge and is more recent data, taken within the last 6 months. The fact that there is no reasonable potential for the metals makes it hard to accept the limits for metals. The two plants are so far upstream from SC, having to meet these limits so far upstream. The cost to go to these low limits, they feel it is financially irresponsible. What is the benefit? The Industries are very concerned because they will be tightened up in their pretreatment limitations. They are getting organized. If there is no RP for metals they are very skeptical about applying limits. CMU is curious about the calculation for the Ni limits. The silver limit is below the analytical detection level. NO other silver limits are that low nationally. Other comments are small stuff: Irwin Creek map — pipe 002 is no longer there Designate in the supp page that the flow equalization basin is complete. At Sugar Creek, the backup power is complete. Boilerplate language- cannot be changed at this time by NPDES Need form for submitting P calculations. Sugar and Irwin permits Subject: Sugar and Irwin permits Date: Mon, 15 Sep 2003 12:36:20 -0400 From: "Jeff DeBessonet" <DEBESSJP@dhec.sc.gov> To: <jackie.nowell@ncmail.net> CC: <Stewart.Dee@epamail.epa.gov> Jackie: Permits look fine. We would like to review site -specific possible permit mod on metals down the road. Thank you for the opportunity to comment and factoring in standards. Jeff deBessonet studies associated with a S.C. water quality 1 of 1 9/16/03 7:46 AM DHE C PROMOTE PROTECT PROSPER 2600 Bull Street Columbia, SC 29201-1708 COMMISSIONER: C. Earl Hunter BOARD: Bradford W. Wyche Chairman Mark B. Kent Vice Chairman Howard L. Brilliant, MD Secretary Carl L. Brazell Louisiana W. Wright L. Michael Blackmon Larry R. Chewning, Jr., DMD September 15, 2003 Ms. Jacquelyn M. Nowell NPDES Unit N.C. Dept. of Environment and Natural Resources P.O. Box 29535 Raleigh, NC 27626-0535 RE: Sugar/Irwin CMUD Permits Your letters of September 1, 2003 Dear Ms. Nowell: Thank you for factoring in our input. We offer no other comments with these final draft permits. We would appreciate an opportunity to critique a site specific study for metals if proposed for a permit modification in the future with these permits. I can be reached at 803-898-4157 or at debessjp@dhec.sc.gov. 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I 1 I,0,, at1 - c, L%..- Is-rD 44,44ek 53?, C/;f44,,,/ I 014WiAC ub ei , /C 28z,) IIthi e ci, ale✓/ , 4/c . c/J' tA✓��6( e Ui Gem40r G` G)f I )' Pi wiv ,r7":>o E`X P-72L,J- !•� C14 (a.cV ( .1r .� / -- 10/7 • 1 i✓ Cs. Sugar and Irwin Draft Permits Subject: Sugar and Irwin Draft Permits Date: Fri, 2 May 2003 16:48:13 -0400 From: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us> To: "Jackie.Nowell @ncmail.net"' <Jackie.Nowell@ncmail.net> Thanks Jackie for talking to me about these draft permits. Here are the questions posed at the conference call last September that Dave G. was going to send us documentation (from the file) that the limits were based on. 1. What limits are based on South Carolina water quality standards? Dave was going to confirm after looking at file 2. Have DHEC and EPA determined that the Sugar and Irwin discharges would cause a violation of the South Carolina water quality standards? Did EPA conclude that discharges from Sugar and irwin without limits for these pollutnats would have an undue impact on interstate waters? NCDENR (Dave) was going to provide information back to us - fact sheet 3. How did DHEC and EPA make that determination? Who was involved in making that determination? Can we talk to those people? Can we get copies of all documents relating to that determination? 4. Did DHEC consider any historic effluent sampling results for these constituents in making this determination? CMUD (We) never saw the comments from EPA and SCDHEC sent back to NCDENR on the original proposed draft permit (March 2002 draft). Then we got the new proposed draft June 28, 2002 with changes based on their comments. We would like to see there comments that they sent in. Thanks again and let me know if you want to meet to talk about all this. Jackie Jarrell Environmental Management Division Charlotte Mecklenburg Utilities 4000 Westmont Drive Charlotte, NC 28217 (704)357-1344 jjarrell@ci.charlotte.nc.us 1 of 1 7/17/03 11:21 AM CA4 — .-7604,t1 Gil-L- CMt'g2- ii-j . ! ``/ CA4 v� Ce7 1014 i� ,%a44J fJ15Jk AJi( (474 cernA. ,a- c / /d d ocrv, 4.+y( 1/41/0232< ecAlk,00,a l / .J /7't//1A-frt,144`• .7‘74 A tAlifka-// g", ,„,/ CAA, eizt //I 44 lc-4—i- 04 re" c (ice G7 .- ,G al,D /0 g,7 4 c /66 ( V7/0 C� a. Sc r 6 atAt L.•7 07/11/2002 11:41 FAX HELMS MULLISS WICKER QI004.004 Amanda Kitchen From: .Jarrell, Jackie [J.larrell@Ci.cnarlotte.rlC.us1 Sent: Wednesday, June 26, 2002 3:03 PM To; Gullet, Barry; Boyd, Mike; Benne Hutson Cc; Bean, Douglas; Padgett, Dawn; Zabeo, Myra; Hunter, Tom; Purgason, Rny Subject: FW: Sugar and Irwin Creek Proposed Final NPDES Permits Irwin draft permitv1.2.doc 161 sugar draft permitvl,2,dac EY1 Original Message - From: Mike Myers [mailto:mike_myerst2ncmail.net] Sent: wednesday, June 26, 2002 2:48 PM To: Dee Stewart Cc: Ryatt.Marshallcepamail.epa.gov; Dave Goodrich; Jacqueline Jarrell; Jeff deBessonet; Michael Montebello Subject: Sugar and Irwin Crook Proposed Final FPDES Permits Attached are the "Fr000sed Filial P_rmits" for thc sugar and Irwin Creek NPDES permits'. EPA should receive hard copies on Thursday (June 27th). This will satisfy the requirements of 40 CFR 123.44 h(1), which stipulates that the state must resubmit a revised permit to meet the Re.glona1 Adnin1.atretor'b objectionb within 90 days of ree ipt of the objection. Since the Division received the objection letter on April 2, 2002, the deadline for resubmittal of the revised permit is July 1, 2002. Please note that the schedule of compliance language for copper, silver and zinc has bean modified, based on EPA comments. It is my understandix:g that these changes to the draft permit satisfy the EPA and South Carolina objections to the draft permit. The attached permits are for informational purposes only and are not considered the formal issuance of the permits to Charlotte. Thanks for your comments and review. Mike Myers NC DWQ NPDES Unit 1 Zoo) feileit4/ O(-u74 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 JUL 0 2 2002 i W. Klimek, Director ivision of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Proposed Final NPDES Permit Sugar Creek WWTP NC0024937 Dear Mr. Klimek: L.:L: J11L 1 1 2002 (! 4c'rR - WATER C ':_iTY POIitiT SOURCE t ti The Environmental Protection Agency (EPA) Region 4 has received the proposed final National Pollutant Discharge Elimination System (NPDES) permit on June 27, 2002, for the. above referenced facility. In accordance with the EPA/NC Memorandum of Agreement, we have no objection to the issuance of the proposed final permit as it addresses EPA's March 28, 2002, objections to the February 13, 2002, draft permit. EPA requests that we be afforded an additional review opportunity only if any other :significant changes are made to the permit prior to issuance, or if significant objections to the permit are received. Otherwise, please send us one copy of the final permit when issued. Thank you for your attention to the issues regarding the Charlotte Mecklenburg Utilities - Sugar Creek NPDES permit. The effort extended by your staff to work with EPA Region_ 4, the State of South Carolina, and Charlotte Mecklenburg Utilities toward an effective resolution is to be commended. If you have any questions, please feel free to contact me or have your staff contact Ms. Dee Stewart, of my staff at 404/562-9334. Sincerely, Beverly H. Banister, Director Water Management Division, cc: Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities District Alton Boozer, SCDHEC JUL 0 3 2002 DIV. OF WATER QUALITY DIRECTOR'S OFFICE Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer) Re: ammonia speadsheets/Other Comments Sugar & Irwin Creek Permits Subject: Re: ammonia speadsheets/Other Comments Sugar & Irwin Creek Permits Date: Fri, 14 Jun 2002 15:26:13 -0400 From: "Michael Montebello"<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> To: <mike.myers@ncmail.net> CC: "Jeff DeBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> Mike, I would summarize the balance of my comments on the two permits as follows: (1 Amonia Limits SugarmCreek P r ' oma toxicity printout dated May 15, 2002 (prepared by Mike Myers), it would appearthat a weekly limit of i g7I summer) and 12 mg/1 (winter vould be appropriate. This is based on a multiplier of 2.5 times the chronic concentration to protect for the 4 day avers e. m addition, it you wantetruci include a daily average of 22.1 mg/I summer & winter (based on acute toxicity) that would be acceptable. (b) Irwin Creek Permit. Using the ammonia toxicity printout dated May 15, 2002 (prepared by Mike Myers), it would appear that a weekly limit of 6.1 mg/I (summer) and 13.1 mg/1 (winter) would be appropriate. This is based on a multiplier of 2.5 times the chronic concentration to protect for the 4 day average. In addition, if you wanted to include a daily average of 24 mg/I summer & winter (based on acute toxicity) that would be acceptable. --,(2) Metals Limits (both permits) With the addition of the sampling in Section A(9), would you plan to address reasonable potential prior to the permit expiration date of 2007 for specific i pollutants based (Thison is the do a collect ool c )d? After three years of data collection, you would have sufficient sampling data to make a reasonable potential �} Gy (b) The June 12 ,2002 cover letter (to CMUD) addressed that "the most sensitive (method with the lowest possible detection and reporting level) approved ? method must be used for parameters in the permit", is this wording included in the body of the NPDES permit and does it apply to the pollutants in A(9)? j (3) Section A(8) on the site specific limits (both permits) for site specific limits, If the pollutants of concern (like copper) are on the SC 2002 303(d) list in a J downstream water, there would continue to be "reasonable potential" for an effluent discharge that contains that parameter. While we dont disagree that site specific limits could be established, these parameters should stay on the permit (as limits) to protect downstream SC waters until the pollutants are removed from the SC 303(d) list. Any other parameters could be removed when site specific limits are established if the data would support removal via a reasonable potential assessment. If we can resolve these comments, this should resolve our concems. Thanks Mike Montebello SCDHEC Bureau of Water »> Mike Myers <mike.myers@ncmail.net> 06/13/02 03:50PM »> Mike, Here are the ammonia spreadsheets. Thanks for reviewing them,l wasn't sure that 1 was implementing things correctly. 1 will call you shortly. Mike Myers l ,) a_ c...)/c c-eceP4a,4 SC 1 of 1 6/17/2002 6:58 AM Re: Unofficial Proposed fmal CMUD permits Subject: Re: Unofficial Proposed fmal CMUD permits Date: Thu, 13 Jun 2002 15:11:10 -0400 From: Mike Myers <mike.myers@ncmail.net> Organization: NC DENR MAIL To: Stewart.Dee@epamail.epa.gov Dee, With regards to your objection to the time frame for a schedule of compliance. Let me explain the rationale behind the schedule and hopefully that will address your concerns. The facility was given 9 months to report on a proposed plan of action. After that the facility would have 21 months (1.75 years) to develop site specific standards for a total elapsed time of 2.5 years. At the 2.5 year point, the Division will reassess reasonable potential to determine the need for the limits and if appropriate modify the permit (as the schedule is now it does not account for this activity). As you rightly pointed out what happens if the site specific standard does not provide relief or sufficient relief to eliminate reasonable potential. In this case, CMUD is back to the drawing board. CMUD will need to initiate additional measures to comply with the new limits. That leaves them 18 months to evaluate, design, obtain approvals, construct, and get into operation, the changes required to comply with the limits. Under best case, the time breakdown for each of these activities is as follows: Evaluate and design - 3 months obtain required approvals and permits - 3 months Construction - 9 months startup - 1 month Now we are up to 46 months, compared to 48 months for four years. I would justify the 2 additional months in that I really don't think they can evaluate and design in 3 months and chances are we could not get an approval turn around in 3 months (given our current state). Really the only unknown in the schedule from my perspective is how long it takes to develop the site specific standards. That is why I am waiting on SC to comment, since they have extensively more experience in WER than NC. As I am sure you are aware, just because we put a limit in the permit doesn't mean that the facility can comply with it immediately and we routinely put schedules of compliance in permits for new limitations to address this issue. If we were putting a new metals limit in these permits without development of a site specific standard the schedule would likely be three years. In this case we are allowing the facility to develop a site specific standard, and then an additional 1.5 years to come into compliance with the new limits. So in essence we are cutting what would normally be a three year schedule of compliance down to 1.5 years (extremely ambitious). Remember that this schedule includes both and evaluation and implementation phase and therefore, comparing it to a "routine" schedule of compliance is not appropriate. I hope that this alleviates your objections, if not give me a call and we can discuss it further. But I think four years is appropriate. As an aside, I have a couple of additional questions. I am not trying to be argumentative, I am just trying to understand your perspective. To get to the point, in your comments you stated that you felt that 1 year and 3 month was excessive. Correct me if I am wrong, but nowhere does it state in the federal regs what an appropriate schedule of compliance is and to my knowledge EPA generally does not raise issue (note the use of issue rather than objection) with schedules of compliance unless they exceed the term of the permit. So I am unclear on the basis for this statement and any subsequent objection. Also you stated that a revised fact sheet was required. Could you refer me the CFR citation where this is 1 of 4 6/21/2002 10:42 AM Re: Unofficial Proposed final CMUD permits stipulated? I would have thought that since I addressed this issue in the cover letter that would have • been sufficient. I hope you don't take this as me being argumentative, I am just trying to make sure that I am clear on the requirements. Thanks, Mike Myers Stewart.Dee@epamail.epa.gov wrote: Mike, Thank you for sending the Unofficial Proposed final CMUD permits to EPA for review. Our initial comments follow. I understand that you will be meeting with SC next week to discuss the compliance schedule for metals. EPA is looking forward to getting a revised draft that addresses all of the concerns outlined in the March 28, 2002, letter prior to June 26, 2002. Feel free to call or e-mail if you have any questions. Thank you Dee Stewart 404/562-9334 1) EPA's concerns regarding Hg have been adequately addressed. North Carolina will require EPA Method 1631 with the appropriate detection limit of 0.005 ug/1 no later than September 1, 2003. 2) The cover letter references the possibility that the permits may be re -opened to contain more stringent weekly average limits for ammonia, in accordance with an evaluation to be completed by September 30, 2002. The permit limits page also contains weekly average limits for ammonia, as required by 40 C.F.R. 122.45(d)(2). EPA is in agreement with these items. EPA suggests that A.1 footnote #4 be clarified to emphasize that weekly average ammonia limits by stating that the permit may be reopened to require different or more stringent weekly avg limits '0 C.F.R. 122.47(a)(1) requires any schedule of compliance to be "as ..n as possible." While EPA agrees with the inclusion of the total copper, zinc, and silver limits in these permits to ensure compliance with SC regulations and finds the limits appropriate, EPA cannot agree to a four year compliance schedule for these parameters without a further rationale as to why 2 1/2 years is needed to conduct a WER. The current compliance schedule provides 90 days for the permittee to develop a proposed course of action for achieving these limits. The compliance schedule further states that if the permittee chooses to develop site -specific standards, then another 2 1/2 years will be granted for completing this action with the Division reassessing the need for limits at the end of that time. If site -specific standards do not provide relief for the facility, then an effective limit is not in place for another 1 year and 3 months. This is an excessive amount of time to comply with an necessary water quality based limit in an NPDES permit. EPA would object to this lengthy procedure and would require that the facility meet the appropriate water quality based limit within 2 1/2 years from the effective date of the permit. 2 of4 6/21/2002 10:42 AM Re: Unofficial Proposed final CMUD permits • 4) The proposed permit transmitted to EPA should have a revised fact sheet or rationale addressing the changes. J5) EPA's comments regarding fecal coliform have been adequately addressed. 16) EPA's comments regarding the inclusion of the settlement language have been adequately addressed. Mike Myers <mike.myers@ncmai To: Dee Stewart/R4/USEPA/US@EPA, Marshall 1.net> Hyatt/R4/USEPAIUS@EPA cc: 06/11/2002 01:44 Subject: Unofficial Proposed final CMUD permits PM Dee, South Carolina is still reviewing the information provided. I have talked to Mike Montebello and have sent him a copy of these proposed permits also. He indicated that his review should be complete by the end of this week. Based on our conversation, I anticipate that the only changes that might result from our discussions will deal with the schedule of compliance and the weekly average ammonia limits. I have asked SC how they implement ammonia limits of this magnitude especially since there is no reasonable potential to violate those limits. Also I have asked SC to comment on the schedule of compliance for copper, silver and zinc. Since they have significantly more experience in dealing with water effect ratios, I have asked them if 2 1/2 years is reasonable. This is the only component to schedule that is unclear, the remaining components are very ambitious and will require a very tight schedule on CMUDs part. If there are still issues from your perspective, please let me know. After NC and SC get things resolved (by weeks end hopefully), I will finalize the "proposed" final permit for your review. If there are any changes between this version and the official "proposed" final, I will let you know. Mike Myers (See attached file: Irwin draft permitvl.2.doc)(See attached file: Sugar draft permitvl.2.doc) Name: Irwin draft permits 1.2.doc Irwin draft permitvl.2.doc Type: Microsoft Word Document (application/msword) Encoding: base64 Download Status: Not downloaded with message 3 of4 6/21/2002 10:42 AM CMUD permits Subject: 0 Date: From: \2v Organization: To: \\j BCC: CMUD permits Thu, 06 Jun 2002 14:17:24 -0400 Mike Myers <mike.myers@ncmail.net> NC DENR MAIL Jeff deBessonet <DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Michael Montebello<MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> mike.myers@ncmail.net Greetings. Sorry I have not been in contact sooner. I have been concentrating on another project lately. Anyhow I am at a breathing point on that project and need to try and get things resolved on the Sugar and Irwin Creek permits. Below I have summarized my understanding of where we are with these permits. Could you review my summary and make sure that I am accurate. If there are other issues based on your review of the data, please let me know what those are. I have a proposal below regarding the metals limits and would like your feedback. Also I would like to get your feedback on the ammonia issue. If needed I would like to set up a conference call for either tomorrow or Monday. Let me know if either of those days suits you guys. Issues: cSvAdditional data not included in application. Status - (possibly resolved depending on SC's review of data) - NC has provided SC with the data requested. Additionally, NC will include a special condition in the Sugar and Irwin Creek permits that require annual priority pollutant analysis (PPA). Actually, we are now adding this condition into all of our municipal permits. NC used to routinely place this condition in permits; however, because the data provided little information and rarely indicated the presence of anything unexpected, we discontinued requiring them about five years ago (give or take a year). Because of the EPA Form 2A requirements for three analyses we decided to require facilities to conduct annual PPAs to ensure that this data is collected. Toxicity second species testing. Status - (Resolved) Second species testing for toxicity is not proposed for this permitting cycle based on NC's agreement with the EPA. Second species testing will be required during the next permitting cycle as a NPDES permit application requirement. I thought we had resolved this during the conference call, if I am mistaken let me know. Fecal Coliform Status - (Resolved) NC and SC have agreed to implement fecal limits consistent with the Mecklenburg County Fecal TMDL. Therefore, both the Sugar and Irwin Creek permits will receive monthly average/weekly average/daily maximum fecal limits of 200/ 100 ml - 400/ 100 ml - 1000/ 100 ml respectively. This approach is acceptable to SC. V f.v '') o Ammonia Status - (Potentially resolved) SC provided NC with information and spreadsheet for determining appropriate weekly average NH3-N limits. Based on the information provided, NC calculated potential NH3-N limits of 22.1 mg/L (year round) and 24.0 mg/L (year round) for the Sugar and Irwin Creek permits, respectively. The remaining issue is how does SC implement ammonia limits in this range, especially when there is no reasonable potential to violate these limits? 1 of 3 6/6/2002 2:19 PM CMUD permits Also of note is that these permits will be reevaluated for reasonable potential to violate NC acute criterion for ammonia (still in development) in the fall of 2002. If reasonable potential exist then the more stringent of the two limits will be implemented into the permits. New EPA method 1669 and 1631 C for mercury. Status - (Resolved) - Both the Sugar and Irwin Creek permits will contain language requiring CMUD to_ begin using EPA method 1669 by Sept 2003. Again my recollection of the earlier conference call was that this was acceptable to SC. Permit Expiration Date Status - (Resolved) - NC has agreed to extend the permit expiration date consistent with the date agreed upon for the McAlpine Creek Permits Settlement Agreement. s{/ � TRC Limits Status - (Potentially Resolved) - NC explained to SC that both the Sugar and Irwin Creek permits should contain daily average TRC limits and the rationale for implementing daily average limits. The main issue turn out to be different daily average definitions in NC and SC. Pending SC's review of NC's boilerplate language, this issue should be resolved. Copper, Silver and Zinc limits Status - (Unresolved) - Proposed resolution - NC is proposing the limits outlined in the table below. NC proposes to allow CMUD to decide whether they prefer limits based on total recoverable or dissolved (as allowed under SC standards). The proposed limits in parentheses based on the dissolved fraction would be applied if CMUD decided on dissolved. NC additionally proposes a schedule of compliance to allow CMUD time to conduct water effect ratios, implement clean sampling techniques, collect additional data and reevaluate reasonable potential, or other measures that CMUD may elect to pursue. CMUD will be given 9 months to decide on a course of action. If CMUD elects to collect additional data using clean sampling techniques data must be submitted to both DWQ and SC DHEC after 2 years so that reasonable potential may be evaluated. If reasonable potential continues to exist limits will become effective at the end of the schedule of compliance. Standards were based on the minimum observed value for hardness in Little Sugar Creek (Sugar Creek WWTP) and Sugar Creek (Irwin Creek WWTP) near the state line. Sugar Creek WWTP Permit Parameter [Proposed -Weekly Average Limit ` Proposed Daily Maximum Limit Copper 4.3 ug/L (4.2 ug/L) �- .?ig/L (3.1 ug/L) Silver ( - 0.44 ug/L (0.4 ug/L) Zinc I I42.1 ug/L (41.2 ug/L) [Irwin Creek Permit Parameters Proposed Weekly Average Limit Copper Silveri 6.4 ug/L (6.1 ug/L) Zinc;) Proposed Daily Maximum Limit 4.7 ug/L (3.1 ug/L) 0.8 ug/L (0.72 ug/L) I60.6 ug/L (59.2 ug/L) Phosphorus Settlement Agreement '` Status - (Resolved) - Both final permits will reflect the language as agreed upon consistent with the 2 of 3 6/6/2002 2:19 PM CMUD permits Settlement Agreement. I think that covers all the issues. If there are other issues based on your review of the data, let me know. Again if a conference call is in order then let me know what times work best for you. Thanks, Michael Myers Division of Water Quality 919-733-5083 x508 3 of 3 6/6/2002 2:19 PM • United States Department of the Interior U.S. GEOLOGICAL SURVEY 3916 Sunset Ridge Road Raleigh, North Carolina 27607 April 17, 2002 Mr. Michael Meyers, Environmental Engineer N.C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Michael: . In response to your request for low -flow data, the U.S. Geological. Survey (USGS) provides the following infor- mation for the continuous -record gaging stations at Sugar Creek at NC 51 near Pineville (station id 02146381, drainage area 65.3 mi2, period of record October 1994 through current) and Little Sugar Creek at Hwy 51 at Pineville (station id 02146530, drainage area 49.2 mi2, period of record June 1997 through current). The low - flow characteristics have been estimated by correlating the runoff characteristics at these short-term gaging sta- tions with nearby long-term continuous -record gaging stations on Long Creek and McAlpine Creek. Please note that while flow estimates were adjusted to account for the effects of major effluent discharges from upstream wastewater treatment plants, the estimates do not account for the presence of any other diversions or regulation, present or future, which may occur upstream of the gages. Enclosed is a table of the low -flow characteristics at the request sites on Sugar Creek and Little Sugar Creek as well as nearby index sites at Long Creek near Paw Creek (station id 02142900, drainage area 16.4 mi2) and McAlpine Creek at Sardis Road near Charlotte (station id 02146600, drainage area 39.6 mi2). Additionally, the table also present low -flow characteristics for three selected gaging stations in the Charlotte area with flows not known to have been affected by significant diversions upstream of the sites. Low -flow characteristics for the request sites are presented for flow conditions that (1) include the National Pol- lutant Discharge Elimination System (NPDES) discharges from upstream wastewater treatment plants (WWTP) on Irwin and Little Sugar Creeks as recorded at the gages, and flow conditions that (2) do not include the NPDES discharges from these facilities (computed by subtracting the concurrent daily WWTP discharges from the daily mean discharges recorded at the gages). Comparison of the NPDES discharge records for the periods of records at the request sites indicated that effluent discharges accounted for 31.5 and 48.8 percent of the flows at the Sugar Creek and Little Sugar Creek sites, respectively. At the request sites, low -flow discharge yields, expressed in units of (ft3/s)/mi2 of drainage area, were found to be comparable for those discharges that do not include the effects of the NPDES discharges. However, these yields cannot necessarily be considered indicative of true "natural -flow" conditions that would be expected if there were no urbanization effects in the basins. Thank you for your assistance in obtaining the records of daily NPDES discharges for the facilities on Irwin Creek and Little Sugar Creek. Please note that these data are preliminary and subject to revision pending approval for publication by the Director of the U.S. Geological Survey, and are made available through the coop- erative program of water -resources investigations with the North Carolina Department of Environment and Nat- ural Resources. If you have any questions regarding this information, please contact me at (919) 571-4043. Enclosure Copy to: Mr. Jerald B. Robinson, USGS, Charlotte, NC Sincerely, -e-c-090 J. Curtis Weaver Hydrologist (919) 571-4000 • FAX (919) 571-4041 Table 1. Magnitude and frequency of annual low -flow characteristics at selected continuous -record gaging stations in City of Charlotte and Mecklenburg County, North Carolina [mil, square mile; climatic years, the annual period from April 1 to March 31 and identified by the year in which the period begins; (ft3/s)/mi2, cubic foot per second per square mile; &Is, cubic foot per second; 7Q10, 7-day, 10-year low flow; 30Q2, 30-day, 2-year low flow; W7Q 10, winter 7-day, 10-year low flow; 7Q2, 7-day, 2-year low flow; NC, North Carolina highway; Hwy, highway; PR, gaging station having less than 10 years record of daily mean discharge, treated as a partial -record site where low -flow characteristics were developed by using correlation techniques; WWTP, wastewater treatment plant. Values shown in parentheses below each low -flow discharge are the corresponding low -flow yields in (ft3/s)/ mil Station name t Low -flow characteristics I a. g 0 (ft3ls) I r 0 >' 51) 1= .... • 2 C v O c 0 N O - N Eps 'aE 5 c 0 v Q O ._ Q a. Comments Request sites 02146381 Sugar Creek at NC 51 near 65.3 PRa 11.0 24.3 21.1 18.2 Includes the NPDES dis- Pineville (0.1685) (0.3721) (0.3231) (0.2787) charges from Irwin Creek WWTP PRa 4.7 13.0 10.8 8.9 NPDES discharges from (0.0720) (0.1991) (0.1654) (0.1363) Irwin Creek WWTP removed from record 02146530 Little Sugar Creek at Hwy 51 at 49.2 PRb 13.2 20.1 24.5 21.2 Includes the NPDES dis- Pineville (0.2679) (0.4085) (0.4980) (0.4309) charges from Sugar Creek WWTP PRb 3.1 9.6 7.8 6.3 NPDES discharges from (0.0630) (0.1951) (0.1585) (0.1280) Irwin Creek WWTP removed from record Nearby index sites 02142900 Long Creek near Paw Creek 16.4 1966- 0.7 1.9 1.7 1.3 No known significant 2000 (0.0433) (0.1177) (0.1018) (0.0811) diversions or regulation upstream of gaging sta- tion 02146600 McAlpine Creek at Sardis Road 39.6 1962- 1.1 4.5 3.4 2.7 No known significant near Charlotte 2000 (0.0268) (0.1144) (0.0856) (0.0674) diversions or regulation upstream of gaging sta- tion. Other nearby sitesd 02146211 Irwin Creek at Charlotte 5.97 1982-93, 0.3 0.8 0.7 0.5 No known significant 1998-99 (0.0419) (0.1357) (0.1173) (0.0871) diversions or regulation upstream of gaging sta- tion. 02146450 Briar Creek at Sharon Road at 18.5 1962-72 1.1 3.3 2.2 1.8 No known significant Charlotte (0.0616) (0.1773) (0.1200) (0.0957) diversions or regulation upstream of gaging sta- tion. 02146500 Little Sugar Creek near Charlotte 41.0 1925-49e 3.8 9.5 5.5 6.6 No known significant (0.0924) (0.2327) (0.1351) (0.1607) diversions or regulation upstream of gaging sta- tion. a. Available period of record (October 1994 through early April 2002) used in analysis. b. Available period of record (June 1997 through early April 2002) used in analysis c. A diversion for irrigation purposes is known to occur in the Long Creek basin upstream of the gaging station, but the diversion amount has not been quantified and is not currently known to be significant (Jerald B. Robinson, USGS, oral commun., April 17, 2002). d. Low -flow characteristics for these sites are presented to provide some indications of low -flow yields (in parentheses) of streams in the Charlotte area that are not known to have had significant diversions upstream of the site. e. For the gaging station at Sta. 02146500, the period of analyses was selected on the assumption that effects of urbanization on flows were minimal during the period. The full period of record for this site is July 1924 through December 1977. A 0 �� I,REGION 4 o Q ATLANTA FEDERAL CENTER Z3.F d. 61 FORSYTH STREET 4 9. �<PRO1 ATLANTA, GEORGIA 30303-8960 MAR 2 8 20E Mr. Dave Goodrich, Supervisor NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: NPDES Permit for CMUD Sugar Creek WWTP Permit No. NC0024937 Dear Mr. Goodrich: Jr�SEO sr4r$• UNITED STATES ENVIRONMENTAL PROTECTION AGENCY APR ` 2 2002 DER QUALITY POttil SOURCE BRANCH We have completed our review of the draft National Pollutant Discharge Elimination System (NPDES) permit dated February 13, 2001, and provided informal comments in an e-mail dated March 13, 2001. EPA, Region 4, also requested a review extension until March 29, 2001, in the same e-mail. Due to some deficiencies in the revised draft permit conditions, EPA objections and comments are detailed below, pursuant to Section III.B.1 of the North Carolina/EPA Memorandum of Agreement (MOA) and federal regulations. Based on the reasonable potential analysis conducted by North Carolina and submitted with the permit and fact sheet, total copper, total zinc, and total silver are reported as a maximum predictable effluent concentration of 120.5 ug/1, 221 ug/1, and 41.0 ug/l, respectively. The draft permit does not contain numeric limits for these parameters since North Carolina has action levels. However, this discharge affects waters in the State of South Carolina. Therefore, our review also focused on protecting the water quality criteria and standards of that State. EPA did not find hardness data in the application and assumed a hardness of 25 mg/1 as CaCO3 and used an in -strewn waste concentration of 90% for the Sugar Creek Plant. EPA's calculations for the resulting maximum allowable end -of -pipe values that meet South Carolina numeric criteria are: total copper - 4.8 ug/1 (acute) and 4.0 ug/1 (chronic), total zinc - 36.0 ug/1 (acute) and 36.4 ug/1 (chronic), and total silver - 0.37 ug/1(acute) (no chronic criterion exists). Based on the available information, comparing the maximum predicted effluent concentrations to the maximum allowed values indicates that reasonable potential exists to exceed South Carolina water quality standards for these three pollutants. EPA objects to the lack of specific numeric limits for total copper, total zinc, and total silver in this draft permit. Per 40 C.F.R. § 122.4(d) and 40 C.F.R. § 122.44(d)(4), no permit can be issued whose conditions cannot ensure compliance and conformity with applicable water quality standards of an affected state. Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) 2 Regarding fecal coliform, the draft permit's monthly and weekly average limits do comply with North Carolina's water quality standards. However, South Carolina's freshwater water quality standards for fecal coliform include a requirement that no more than 10% of the total monthly samples exceed 400/100 ml. South Carolina municipal permits typically protect this provision through a daily maximum fecal coliform limit of 400/100 ml. Because the draft permit's fecal coliform limits do not reflect South Carolina's fecal coliform standards, .EPA objects per 40 C.F.R. § 122.4(d) and 40 C.F.R. § 122.44(d)(4). All POTWs are required, unless impracticable, to include average weekly and average monthly discharge limitations [40 C.F.R. § 122.45(d)(2)]. The draft permit does not include a weekly average limit for ammonia. EPA, Region 4, recognizes that this is an issue that is awaiting resolution in many NPDES permits in North Carolina. If left unresolved, the ammonia provisions of this draft permit will be subject to EPA objection. EPA also offers the following comments regarding mercury. The previous permit contained a limit and compliance with that limit was based on use of a detection limit of 0.2 ug/1. Based on subsequent "non -detects" for the reported data using that detection limit, North Carolina determined that reasonable potential no longer exists to exceed the state mercury water quality criterion of 0.012 ug/1 and that neither monitoring nor a limit for mercury is now required. EPA is concerned that reasonable potential to exceed the 0.012 ug/1 mercury water quality criterion may exist if EPA -approved Method 1631C (and Method 1669) that is now available with a detection limit of 0.0005 ug/1 is used. The recent North Carolina Inspector General (IG) report documented that the State should require more sensitive analytical methods as they become available. To ensure that there is no reasonable potential to exceed the state 0.012 ug/1 mercury water quality criterion, EPA recommends that short-term monitoring for mercury be required in this permit using Method 1631 C (and Method 1669) and that the permit contain a reopener to include limits if the data so warrant. The permit settlement language has not been included in the draft permit for the Charlotte -Mecklenburg Utility Department (CMUD) Sugar Creek facility referenced in the January 18, 2002, agreement between the South Carolina Department of Health and Environmental Control, the North Carolina Department of Environment and Natural Resources, CMUD, and the North Carolina Environmental Commission. EPA requests that this language be incorporated, as well as a 2007 expiration date. We request that you redraft the permit to address the objections expressed above and submit a proposed NPDES permit to EPA for review under the provisions of Section III.B.3 of the MOA. If you have any questions, please call Ms. Dee Stewart at (404) 562-9334. Sincerely, J. Scott Gordon, Chief Permits, Grants, and Technical Assistance Branch Water Management Division cc: CMUD North Carolina } ss Mecklenburg County} The Knight Publishing Co., Inc. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWQ/BUDGET OFFICE ACCOUNTS PAYABLE 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 REFERENCE: 30019881 4398925 Intent to Issue Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 02/19 AD SPACE: FILED ON: NAME. 102 LINE 02/25/02 .14-1,6-u-kz2o In Testimony Whereof I have day and ear aforesaid. Notary `in TITLE: DATE: 2425/D7 hereunto set my hand and ffixed my seal, the PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statue 143.21, Public law 92-500 and other lawful standards and reg- ulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPOES) wastewater discharge petit to the person(s) listed below effective 45 days from the publish dale of this notice. • Written comments regarding the proposed petit will be accepted until 30 days atter the publish date of this notice. All comments • received poor to the date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may deride to hold a public meeting for the proposed pertnt should the Division receive a significant degree of public interest Copies of the draft pemit and other supporting information on file used to determine conditions present in the drat permit are available upon request and payment of the costs of reproduction. Mail com- ments and/or requests for information to the NC Division of Water 0uatity at the above address or call Ms. Christie Jackson at (919) 733- 5083, extension 538. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street. Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review irdonnaton on file. NPDES Permit Number NC0024945, CMUD - Irwin Creek W Win, 600 East Fourth Street Charlotte NC 28202 has applied for a petit renewal fora facility located in Mecklenburg County discharging treat- ed wastewater into Irwin Creek in the Catawba River Basin. Currently CBOD, ammonia, dissolved oxygen, total residual chlorine, cyanide, martyry, and nickel ere water quality limited.This discharge may affect future allocations In this portion of the receiving stream. NPDES Permit Number NC0024937, CMUD - Sugar Creek W WTP, 600 East Fourth Street Charlotte NC 28202 has applied for a permit renewal for a facility located in Mecklenburg County discharging treat- ed wastewater into Lille Sugar Creek in the Catawba River Basin. Currently CBOD, ammonia, total residual chlorine, cyanide, cadmium, nickel, chromium, and dissolved oxygen are water quality limited. This - discharge may affect future allocations in this portion of the receiving stream. LP4398925 Cf_ My Commission Expires: __/__/__ , ikY li Jl i Tour( 1fati iacoga May , AD') North Carolina } ss Mecklenburg County} The Knight Publishing Co., Inc. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWQ/BUDGET OFFICE ACCOUNTS PAYABLE 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 REFERENCE: 30019881 4398925 Intent to Issue Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 02/19 AD SPACE: FILED ON: NAME: In Testimony day and year Notary 102 LINE 02/25/02 Whereof I have hereunto aforesaid. `in TITLE: DATE: set my PUBLIC NOTICE STATE OF NORTH CAROUNA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER • RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statue 143.21, Public law 92-500 and other lawful standards and reg- ulations, the North Carolina Environmental Management Commission proposes to Issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to tho person(s) listed below effective 45 days from the publish date of this notice. • Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments • received prior to the date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed Mpermh should the Division receive a significant degree of public erest. Copies of the draft permit and other supporting information on file used to determine conditions present In the draft permit are available upon request and payment of the costs of reproduction. Mail com- ments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Christie Jackson at (919) 733- 5083, extension 538. Please include the NPDES permit number (attached) In any communication. Interested persons may also visl the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. NPDES Permit Number NC0024945, CMUD - Irwin Creek WWII? 600 East Fourth Street, Charlotte NC 28202 has applied for a permit renewal fora facility located in Mecklenburg County discharging treat- ed wastewater into Irwin Creek In the Catawba River Basin. Currently CBOD, ammonia, dissolved oxygen, total residual chlorine, cyanide, mercury, and nickel are water quality limited. This discharge may atfecl tulure alkrations in this portion of the receiving stream. NPDES Permit Number NC0024937, CMUD - Sugar Creek WWTP, 600 East Fourth Street Charlotte NC 28202 has applied for a permit renewal for a facility located In Mecklenburg County discharging treat- ed wastewater Into Little Sugar Creek In the Catawba River Basin, Currently CBOD, ammonia, total residual chlorine, cyanide, cadmium, nickel, chromium, and dissolved oxygen are water quality limited. This -discharge may affect future allocations in this portion of the receiving stream. LP4398925 C[4- _ hand and ffixed my seal, the My Commission Expires: iyy iN>kr,x�j)s7�! (HARL(YTTE. March 19, 2002 Michael J. Myers NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Draft Permits Permit Nos. NC0024945 and NC0024937 CMUD — Irwin Creek and Sugar Creek Mecklenburg County Dear Mr. Myers: By this letter, Charlotte Mecklenburg Utilities is providing its comments on these two draft permits. These draft permits were sent to us under cover letters dated February 13, 2002, both of which we received on or about February 18, 2002. These comments are being provided within the 30-day public comment period established by the Division. For ease of review, our comments are referenced either to the headings used in your cover letters or to specific provisions of the draft permits. Amendment to the NPDES Permit Application You have requested that Charlotte Mecklenburg Utilities sign certifications that summaries of data from our discharge monitoring reports are, to the best of our knowledge, "true, complete and accurate." Based on our review, there are errors in the summaries. As a result, we cannot sign the certification Possible Future Ammonia Limitations Your letter states that EPA and the Division are currently discussing the need for weekly average and daily maximum ammonia limitations. If such limits are determined to be necessary, they can only be implemented as a major modification to these permits. This would require the Division to prepare a Reasonable Potential Analysis for ammonia in surface waters that could be affected by the discharge as well as giving Charlotte Mecklenburg Utilities and the public opportunity to comment on the modification during Engineering Division 5100 Brookshire Boulevard Charlotte, NC 28216 704/399.2551 Charlotte -Mecklenburg Utility Department Z.d LElZoN rC waLS: Z I ZOOZ .6l lidw atd. t v?I- ;�' r or AVP ty • ,r 0 Y. c r vcvet(j4,__ a mandatory public comment period. Please confirm that the Division agrees that any such changes will be major modifications and that the Division will comply with all legal and regulatory requirements applicable to such modifications. If at all possible, we would like to be involved in the discussions with the Division and EPA on the possible establishment of ammonia limits. As you are well aware, involving us in the negotiations with the Division and South Carolina was the key to reaching the historic settlement on reducing phosphorous discharges since we were the ones who had to come up with the plan and the financing to achieve such reductions. There is every reason to believe our involvement on possible ammonia limits would be just as helpful and productive. Irwin Creek — Chromium Monitoring — r% 4. 0 40 CFR section 122.44(d) basically allows the State to impose monitoring requirements and effluent limitations when the State determines that a discharge has a "reasonable potential to cause" a violation of a water quality standard. The procedures used to make such a determination must comply with 40 CFR section 122.44(d)(1)(ii). In light of this regulatory standard, please explain the basis for adding a requirement for chromium monitoring as a condition for the Irwin Creek permit when, according to your cover letter, the "reasonable potential analysis indicates no reasonable potential .. . Status o Irwin Creek and Status o Little Sugar Creek In both of these sections of the cover letters, the Division states that these creeks appear on the 303(d) list of impaired streams. Please identify what problem parameters have resulted in each of these streams being put on the 303(d)list. Second, both letters state that "non -point sources are the main contributor to this degradation" that has led to the 303(d) listing. However, both letters then go on to state that "the future may require additional control of direct point sources dischargers" and that "CMUD may determine in the future that an alternative to surface water discharge may be more appropriate." These statements strike us as contradictory, i.e., non -point sources are the main contributor but more control of direct dischargers may be required. We would like you to clarify this apparent inconsistency and would especially like to discuss with you further our need to determine future alternatives to surface water discharge. This discussion likely would be most productive either by telephone or in a face-to-face meeting, Permit Expiration Dates The permit expiration dates in both permits are incorrect. Pursuant to section 2.b. of the January 15, 2002 settlement agreement between the Division, South Carolina and the City of Charlotte, the City has until, at the latest, February 28, 2007, to comply with the total phosphorous limit of 826 pounds per day on a 12-month rolling average. This is the limit that applies to the Irwin, Sugar and McAlpine plants. In light of this settlement C 'd LEil 'ON WdLS:ZI 600Z '61 'VW Wly�l��hi? Jooar provision agreed to by the Division, the Sugar and Irwin permits cannot expire until February 28, 2007. Description of Treatment Plant — Irwin Creek The description of the Irwin Creek treatment plaint lists four trickling filters. However, it should be expressly noted in the list that two of these are standby units to be used when needed. Description of Treatment Plant — Sugar Creek The description of the Sugar Creek treatment plant includes trickling filters. The listing needs to expressly note that these are inactive. In addition, the RAS pump station description is missing three return pumps. Maps The maps in each permit are not correct. It appears that both maps are of the Irwin Creek facility but we are not sure. We need you to make sure that the correct maps are included with the correct permits. Please let us know if you need our help with this. ffluent Limitations and Monitoring Requirements —CBOD, 5-Day Each permit establishes a limit for CBOD. However, footnote number 2 that applies to this limit refers to BODS. This should be corrected to reference CBOD5. Effluent Limitations and Monitoring Requirements — Cyanide and Mercury Both permits establish limits for cyanide. The Irwin Creek permit also has an effluent limit for mercury. In each case, the effluent limits are less than the approved laboratory detection limit of 10 ug/L for cyanide and 0.2 ug/L for mercury. Furthermore, although the Division states that it will consider all detections less than these limits "to be zero for compliance purposes", it still wants Charlotte Mecklenburg 'Utilities to report all detected values of these constituents. See footnote 7 to Sugar Creek permit and footnotes 7 and 8 to Irwin Creek permit. These effluent limits and reporting requirements are not acceptable to Charlotte Mecklenburg Utilities. The purpose of detection limits is to establish a minimum 90 percent confidence level that an analyte is present at that detected amount. Results i showing concentrations below the detection limit (commonly known as `judgment" or "J" values) do not satisfy this 90°%o confidence factor. Such detections may (but do not always) confirm that an analyte is present but there is no confidence that it is present at �the level indicated. > coal..-i- 4 Avg, w/ c Acey. ,„ 44, c v v st v kss .-"r- .,:// . (6r ewtj&D e�._ d ,se R 'd L i; l l '0N ndH;6L 6OO6 '6L )iVN By these requirements, the Division is requiring Charlotte Mecklenburg Utilities to report false positives and concentrations as to which there is no statistical satisfaction of accuracy. The Division cannot require the reporting of such untrustworthy or inaccurate data. This same provision appeared in the draft permit for McAlpine but was removed from the final permit based on the objections we have raised here. The same result should apply to these permits. Stream Monitoring Requirements The stream monitoring frequency requirements are not consistent with the McAlpine Creek permit and changes made to these requirements in that permit made by the Division last year. Specifically, the Division agreed last year in a conference call regarding the draft McAlpine permit that during the June to September time period, the sampling frequency would be once per week. This provision was included in the final McAlpine permit. These draft permits provide a sampling frequency of three times per,1_, week. This should be changed to once per week. Total Phosphorous Limit There are a number of issues that need to be corrected to make the permits consistent with the terms of the Settlement Agreement between the Division, South Carolina and the City. These are as follows; 1. Section 5 of the Settlement Agreement requires the City to notify SCDFIEC and the Division by February 28, 2004 of whether or not it intends to perform construction activities at either the Sugar Creek or Irwin Creek plants to achieve compliance with the total phosphorous limit applicable to those plants and the McAlpine Creek plant. Section 6 of the Settlement Agreement requires that this construction notification requirement be included as part of the Sugar and Irwin Creek permits. To comply with the Settlement Agreement, this notification requirement needs to be added to the permits. 2. Pursuant to Section 2.f. of the Settlement Agreement, if the City conducts construction activities at Sugar Creek to comply with the total phosphorous limit, the Sugar Creek plant will have an effluent limitation for total phosphorous of 334 pounds per day averaged on a monthly basis commencing on February 28, 2007. If the City does not do any construction at Sugar Creek, then there is no such monthly limit. Pursuant to Section 6 of the Settlement Agreement, these requirements need to be added to the Sugar Creek permit. 3. Pursuant to Section 2.g. of the Settlement Agreement, if the City conducts construction activities at Irwin Creek to comply with the total phosphorous limit, the Irwin Creek plant will have an effluent limitation for total phosphorous of 250 pounds per day averaged on a monthly basis commencing on February 28, 2007. If the City does not do any construction at Irwin Creek, then there is no such monthly limit. Pursuant to LCL6 •ON tool 'b► �dw ivtoatfeJ Section 6 of the Settlement Agreement, these requirements need to be added to the Irwin Creek permit. 4. We do not understand why the draft permits include formulas for calculating annual average mass loading. The applicable standards are mass -based for on both a monthly and annual basis. It would appear that the definitions for "monthly average discharge" and "average annual discharge" could be used to determine the per day discharges as required by the permit. These definitions are found in Part II.A, 5.a. and d. In the alternative, the formulas included in the draft permits could be used provided that the monthly and annual loadings are divided by, respectively, the number of days in the month or rolling twelve-month period being measured. Schedule of Co lance Part I, Section B of both permits states that the "Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below." Since compliance with the phosphorous limitations is not required on the effective date of the permit, those should be specified in this section. Part Lf Standard Conditions for NPDES Permits 1. The definition of the Division of Water Quality is by the abbreviation "DEM" or "the Division". DEM refers to the old Division of Environmental G Management. This should be changed to DWQ. P 2. Section D.4. states that approved test methods resulting in the lowest detection level must be used. We need to discuss with you this requirement with, regard to analyzing for mercury at Irwin Creek. EPA recently approved two new test methods for analyzing for mercury, methods 1339 and 1631. Method 1339 is a "clean" sampling method requiring a clean sampling point dedicated only to mercury sampling with samples collected by a specially trained person wearing protective clothing and using protective equipment to prevent contamination. Method 1631, an analytical method, is a new method that we are not aware of any laboratories in North Carolina or elsewhere c/ being certified to perform. Obviously, as you can discern from these descriptions, both of these methods are also very expensive to perform. This section of the permit allows other test procedures to be used if they are specified in the permit. We would propose adding a footnote to the mercury limit in the effluent limitations section of the permit specifying that the current method being s used for mercury, EPA Method 245.1 can continue to be used. (et-, jt"` owa 3. Part III. C. of the draft permits is entitled "Changes in Discharges of Toxic Substances." The section, however, deals with toxic pollutants, which is a defined term in the permits as well as under section 307(a) of the Clean Water Act. Please clarify if there is a separate defined term for "Toxic Substances' and, if so, what substances are 9 'd LC l Z 'ON_ r1;d6�:Zl ION .6l�Vw 45 f- � F6TAcf CAD classified as "Toxic Substances:' If there are no such substances, please consider renaming this section "Changes in Discharges of Toxic Pollutants." Please check to see if you included the correct Part III it this permit. Part III.C. seems to be more appropriate for an industrial direct discharger. Furthermore, these draft permits do not contain the boilerplate language for pretreatment programs that have been included in Part III of our previous permits. Notice of EPA and Affected States Please confirm and provide proof that all required information to be provided to EPA and any other affected states, most specifically South Carolina, has been provided. This includes the information requested by EPA for all municipal discharges in the Catawba River as specified in its letter to Coleen Sullins dated August 2001. We would very much like to meet or have a conference call with you and other appropriate members of the Division to discuss the Division's response to these comments before a final permit is issued, This could very well allow us to avoid adjudication of the permit and eliminate the need to correct any errors or inaccuracies in the final permit. Please let me know when you would like to schedule such a call or meeting. Sincerely, 0.L.L 4.alTj1 uenline Jarrell vironmental Management Division Manager Enclosures cc: Barry Gullet (w/encls.) H. Michael Boyd (w/encls.) Benne C. Hutson (w/encls.) L LlZ 'ON wd6S:zL NOZ '6L �b�u 09-2001 09-2001 09-2001 09-2001 VIOLATIONS (all Types) for: Permit NC0024937 Facility Nam( % DMRs Betweer 1-1997 and 12-2001 Region % County Page: 1 of 2 Report Date: 01/10/02 PERMIT: NC0024937 FACILITY: Sugar Creek WWTP COUNTY: Mecklenburg REGION: Mooresville LIMIT VIOLATIONS: DMR 04-2001 05-2001 OUTFALL 001 001 MONITORING VIOLATIONS: LOCATION Effluent Effluent PARAMETER COLIFORM, FECAL MF, M-FC BROTH,44.5C COLIFORM, FECAL MF, M-FC BROTH,44.5C VIOLATION DATE 04/28/01 05/19/01 UNIT OF MEASURE 1// 100nt 1 #/100m1 CALCULATED LIMIT FROM REPORTED VIOLATION DESCRIPTION 400.00 525.56 Veekly Geometric Mean Exceed( 400.00 438.99 Veekly Geometric Mean Exceed( DMR LOCATION PARAMETER 09-2001 09-2001 001 Effluent 09-2001 001 Effluent 001 Efilucnt 001 Effluent PH 001 Effluent SOLIDS, TOTAL SUSPENDED OUTFALL (101 001 REPORTING VIOLATIONS: Effluent CHLORINE, TOTALRESIDUAL Effluent COLIFORM, FECAL MF, M-FC BROTH,44.5C NITROGEN, AMMONIA TOTAL (AS N) OXYGEN, DISSOLVED (DO) TEMPERATURE, WATER DEG. CENTIGRADE VIOLATION DATE 09/03/01 09/03/01 09/03/01 09/03/01 09/03/01 09/03/01 09/03/01 MEASUREMENT FREQUENCY Daily — weekdays Daily — weekdays Daily — weekdays Daily — weekdays Daily — weekdays Daily — weekdays Daily — weekdays VIOLATION DESCRIPTION Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation DMR 09-2001 09-2001 09-2001 09-2001 09-2001 09-2001 09-2001 OUTFALL 001 001 001 001 001 001 001 LOCATION PARAMETER Effluent Effluent Effluent Effluent Effluent Effluent Effluent ALUMINUM, TOTAL (AS AL) BOD, 5-DAY (20 DEG. C) CHV STATRE 7DAY CHR CERIODAPHNIA IRON, TOTAL(AS FE) MAGNESIUM, TOTAL(AS MG) NICKEL, TOTAL (AS NI) OIL & GREASE VIOLATION DATE 09/30/01 09/30/01 09/30/01 09/30/01 09/30/01 09/30/01 09/30/01 VIOLATION DESCRIPTION Parameter Missing Parameter Missing Parameter Missing Parameter Missing Parameter Missing Parameter Missing Parameter Missing VIOLATIONS (all Types) for: Permit NC0024937 Facility Nam( DMRs Betweer 1-1997 and 12-2001 Region % County % 09-2001 001 Effluent OXYGEN DEMAND, CHEM. 09/30/01 Parameter Missing (HIGH LEVEL) (COD) 09-2001 001 Effluent P/F STAT 48HR ACU 09/30/01 Parameter Missing CERIODAPHNIA 09-2001 001 Effluent SOLIDS, SETTLEABLE 09/30/01 Parameter Missing 09-2001 001 Effluent SOLIDS, TOTAL 09/30/01 Parameter Missing 09-2001 001 Effluent SPECIFIC CONDUCTANCE 09/30/01 Parameter Missing 09-2001 001 Effluent SURFACTANTS (MBAS) 09/30/01 Parameter Missing Page: 2 of 2 Report Date: 01/10/02 Residual Chlorine and Ammonia Toxicity Assessment Residual Chlorine s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (U IWC (%) Allowable Concentration (ug/ Fecal Limit Ratio of 0.1 :1 31 17.0 0 90.12 18.86 Ammonia as NH3 (summer) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Concentration (m Ammonia as NH3 (winter) w7Q10 (CFS) 2001100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Concentration (m 3.4 20 31 1.0 0.22 90.12 1.09 5.5 20 31 1.8 0.22 84.93 2.08 1/10/2002 MJM NC0024937 Department of Environment and Natural Resources Division of Water Quality Fact Sheet For NPDES Permit NC0024937 Facility Information Applicant/Facility Name': Charlotte Mecklenburg Utilities — Sugar Creek Applicant Address': 5100 Brookshire Blvd. Facility Address': 5301 Closeburn Road Permitted Flow2'4'7: 20.0 MGD (Grade IV — Biological) Type of Waste2•4•7: Municipal (Domestic and Industrial) Facility/Permit Status': Renewal County2-4-7: Mecklenburg Miscellaneous Receiving Stream24: Little Sugar Creek Stream Classification1'2: C 303(d) Listed?5: Yes — Fecal Coliform, biological commumity Subbasin2: 03-08-34 Drainage Area (mi2): [calculated] 40.8 mil Summer 7Q10 (cfs)6: 3.4 cfs Winter 7Q10 (cfs)6: 5.5 cfs Average Flow (cfs)6: 47.0 cfs IWC (%): 90% Primary SIC Code: 4952 Regional Office: Mooresville USGS Topo Quad: Charlotte East (G 15 NE) Permit Writer: Michael Myers Date: November 5, 2001 Summary Charlotte Mecklenburg Utilities (CMUD) owns and operates five facilities in and around the Mecklenburg County area, including the Sugar Creek facility. Sugar Creek WWTP is located in the Southwestern portion of Mecklenburg County and currently has an NPDES permit to discharge up to 20.0 MGD of treated municipal wastewater through one outfall (001). CMUD submitted an application for renewal of this NPDES permit on March 2, 2001 (183 days prior to expiration). The NPDES Unit has reviewed the application, correspondence files, discharge monitoring reports, permit files, instream data and other pertinent data in developing this permit. This fact sheet summarizes the rationale used to determine permit limits and conditions. Wastewater is treated at the Sugar Creek WWTP, using a 20.0 MGD trickling filter/extended air plant comprised of the following treatment units: • Three FMC bar screen (rated at 35 MGD each) • Pista grit removal (rated at 50 MGD each) • Grit Classifiers • Conveyor System • Influent sampling station Fact Sheet NPDES Renewal Page 1 • Influent pump station (2-150Hp variable frequency drive pump, 1-150Hp lift pump, 1-100Hp lift pump) • Four primary clarifiers • One 1.2 MG raw/primary sludge storage tank • Primary/raw sludge pump station (pumps primary sludge to McAlpine Creek WWTP) • Four Trickling filters • Eleven aeration basins (diffused air) (6 active, 2 standby, 3 inactive) • Five blowers (two positive displacement blowers, two multistage centrifugal blowers, one single stage centrifugal blower) • pH adjustment (NaOH) • Six secondary clarifiers • RAS pump station (eight 25Hp pumps, one 60 Hp pump, and one 30Hp pump) • WAS pump station — pumped to McAlpine WWTP • Chlorine disinfection • Sodium bisulfite dechlorination • One deep bed filter using anthracite • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • Backup power (under construction — estimated completion July 2002) • 20 MG equalization basin (under construction estimated completion March 2002) Excess flow entering the headworks of this facility not treated at the Sugar Creek WWTP, is diverted to the McAlpine Creek WWTP. The facility is base loaded at a flow rate of approximately 15.0 MGD, with around 'A of the total flow entering the headworks diverted to the McAlpine Creek WWTP. After treatment, wastewater is discharged into Little Sugar Creek, which is a class C stream in the Catawba River Basin. Primary and waste activated sludge is pumped to the McAlpine WWTP. The last wasteload allocation was conducted in 1996. Since that time, there have been no changes that would dictate a reevaluation of the wasteload allocation, except as related to nutrients which will be discussed later. The 7Q10 stream flow at the point of discharge is 3.4 cfs. The average and 30Q2 stream flows at this point are 47.0 cfs and 8.7 cfs, respectively. The 1998 permit incorporates water quality based limits for carbonaceous biochemical oxygen demand, total suspended solids, ammonia, dissolved oxygen, fecal coliform, total residual chlorine, cadmium, chromium, cyanide, lead and mercury. Pretreatment The Sugar Creek facility serves a population of 121,589 in the Charlotte area and accepts a permitted monthly industrial flow of 2.00 MGD and maintains an approved pretreatment program. The pretreatment program has 25 permitted Significant Industrial Users, as summarized in Table 1. Table 1. Significant Industrial Users for the CMUD — Sugar Creek WWTP Significant Industrial User IUP Number' 40 CFR Type Text Permitted Flow Allied Metal Finishing, Inc. IUP # 5005 Metal Finisher 0.02 Barnhardt MFG. IUP # 0003 Textile 0.7 and 0.4 C & T Refinery IUP # 642 food,Veg. Oil Refinery 0.29 Carolinas Health Care Systems IUP # 211 Laundry 0.2 Consolidated Engravers IUP # 290 Metal Finisher 0.016 Excel Electronics IUP # 5004 Circut Board 0.008 Federal Textile Engravers IUP # 468 Photo 0.003 Fact Sheet NPDES Renewal Page 2 Hardcoatings, Incorporated ' IUP # 0170 Metal Finisher 0.009 Highland Mills IUP # 5002 Textile 0.075 Uniqema dba ICI Americas, Inc. IUP # 0008 Textile Chem. 0.0075 Keeter Dixon Pearre, Inc. IUP # 0212 Textile 0.02 Knight Publishing Co. IUP # 5006 Publishing 0.034 National Linen Service IUP # 0097 Laundry 0.33 Norfolk Southern RR (Liddell) IUP # 649 Maint. Facilty 0.0075 Pepsi Cola IUP # 149 Food 0.062 Murray Biscuit Company IUP # 424 Food 0.014 Rohm & Haas (Orr Rd) IUP # 5003 OCPSF 0.069 Unifirst Corp. # 212 IUP # 498 Indust. Laundry 0.10 Woonsocket Spinning IUP # 260 Textile 0.045 Charleston Spar, Inc. IUP # 0493 Metal Finisher 0.025 Southeastern Metal Products IUP # 5010 metals 0.0208 Haz-Mat Transportation and Disposal IUP # 5012 Oily WW Treatment 0.02 Water Systems IUP # 5009 Well Water Tank Mfr. 0.015 Fab - Tech Industries IUP # 5011 metals -Metal Fabrication 0.006 Catawba-Charlab, Inc. Textile 0.005 1. IUP - Industrial User Permit Discharge Monitoring Report Data Review According to the self -monitoring data, the facility is achieving ammonia removal through nitrification (See Figure 1). Though the system is not designed for denitrification or phosphorus removal the system is achieving some measure of both as evident from the self -monitoring data (See Figures 2 and 3). Total phosphorus and total nitrogen averaged 3.77 mg/L and 11.51 mg/L, respectively in the effluent for the year 2001, which are lower than the 2000 averages (average TN -13.02 mg/L and average TP - 5.74 mg/L). Residual chlorine levels are typically within the range expected for a facility practicing dechlorination, with an average of 1.23 µg/L, 0.70 µg/L, and 0.28 µg/L for 2001, 2000 and 1999, respectively. The annual average flows averaged 70.5%, 71.0%, and 74.0% of the 20.0 MGD permitted flow for 2001, 2000 and 1999, respectively. Figure 1. Influent and Effluent Ammonia Concentrations for the CMUD - Sugar Creek WWTP. 40.0 35.0 30.0 25.0 20.0 15.0 10.0 5.0 0.0 0 if.nJL�YU 50 100 150 200 250 300 — lnfuent — Elluent Fact Sheet NPDES Renewal Page 3 ` Figure 1. Influent and Effluent Ammonia Concentrations for the CMUD - Sugar Creek WWTP. Figure 2. 2000 Influent and Effluent Total Nitrogen Loadings for the CMUD - Sugar Creek WWTP. 35.0 30.0 25.0 E 20.0 0 a 10.0 5.0 0.0 0 1 2 3 4 5 6 7 8 — Influent — Effluent Figure 3. 2000 Influent and Effluent Total Phosphorus for the CMUD - Sugar Creek WWTP. Total Phosphorus [mg/L] 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 1 iJilt , �4 Jv 0 50 100 150 200 250 300 — Influent — Effluent Fact Sheet NPDES Renewal Page 4 Current Stream Conditions Little Sugar Creek flows in to Sugar Creek, which eventually flows to the Catawba River in South Carolina. Though Sugar and Little Sugar Creeks are not within the Lake Wylie drainage area, they are within the Lake Wateree Watershed. Little Sugar Creek is classified as a C water in the Catawba River Basin (North Carolina's classification system). Little Sugar Creek discharges into Sugar Creek just across the NC/SC State line. Upon crossing in to South Carolina, Little Sugar Creek changes classified to FW water (South Carolina's classification system), which means it is designated for primary and secondary recreation and water supply, as well as fishing and survival and propagation of a balanced and indigenous aquatic community of flora and fauna. In terms of individually permitted NPDES facilities, the Little Sugar Creek watershed receives the discharge from five dischargers, with the CMUD — Sugar Creek WWTP the largest. The Little Sugar Creek Watershed is an extremely urbanized watershed draining the City of Charlotte, as can be seen in Figure 4 below. Based on DWQ sampling, the benthic community improved from 1992 to 1997 from 'poor' to 'fair'. Though improvement was noted, a 'fair' rating is indicative of an impaired stream. Little Sugar Creek's fish community rated as 'poor' in 1997. Figure 4. Little Sugar Creek Watershed RP-ORR ROAD S STORS Fact Sheet NPDES Renewal Page 5 Little Sugar Creek is listed as an impaired water according to North Carolina's draft 2000 303(d) list. The problem parameters are identified as fecal coliform and poor to fair biological communities. Possible sources for the impairment are non -point source urban runoff, and point sources. Downstream of the discharge, Sugar Creek is impaired in South Carolina and North Carolina for fecal coliform and impaired biological community. In South Carolina, the stream has improved from 'not supporting' to 'partially supporting' between the 1993 to 1998 sampling events. Nutrients As stated, Little Sugar Creek is within the Lake Wateree watershed. According South Carolina's Department of Health and Environmental Control, Lake Wateree and Fishing Creek Reservoir both exhibit a trophic status of category I, which is indicative of the highest level of euthrophication. The Division is currently working with the State of South Carolina and CMUD on nutrient control for the McAlpine Creek WWTP, Sugar Creek WWTP and the Irwin Creek WWTP. It is anticipated a management strategy for total phosphorus will be agreed upon and incorporated into the NPDES permits for the three referenced facilities. Instream Monitoring CMUD conducts extensive monitoring of Irwin Creek, Little Sugar Creek and McAlpine Creek. Little Sugar Creek is monitored upstream of the WWTP and downstream at two Little Sugar Creek sites. Analysis of approximately 4 years of instream data (1998 — 2001), shows no violations of North Carolina's dissolved oxygen standard. Copper and zinc data indicate that the normal Division assumption of zero background is inappropriate for these parameters. Both of these parameters are action level parameters in North Carolina, so alternative background concentrations were not calculated, since they would have no impact on the conclusions reached from the reasonable potential analysis. Though copper and zinc are 'action level' parameters in North Carolina, South Carolina has adopted acute and chronic standards for both copper and zinc. The acute/chronic standards adopted by South Carolina are 3.8/2.9 µg/L for copper and 37/37 µg/L for zinc. Copper and Zinc are monitored in Little Sugar Creek at Archdale Road. Monitoring at this location indicates copper and zinc concentrations. Since this monitoring station is located several miles from the NC/SC State line this data does not allow for conclusions regarding compliance with South Carolina's standards for copper and zinc. Therefore, it is recommended that copper and zinc monitoring move from station from LSC2 to LSC3 in Little Sugar Creek. Additionally, South Carolina's 2000 305(b) report list the monitoring station at CW-013 as 'not supporting' with an identified cause of chromium and copper. The source of these metals was not identified it is recommended that in addition to copper and zinc monitoring at station SC4 that chromium monitoring be added to the instream monitoring program at station SC4, LSC2, and MC2. Currently, CMUD monitors cadmium at stations MC1 and MC2. A review of data from January 1997 through October 2001, resulted in no detectable quantities of cadmium over the period of review. Since cadmium is not identified as a potential source of impairment, it is recommended that instream cadmium monitoring be removed from the instream monitoring program. Compliance Summary: Staff Reports indicate that the facility is well maintained and operated. Sugar Creek WWTP has a very good compliance record. Over the past three years, the facility had no violations of monthly average limits . Fact Sheet NPDES Renewal Page 6 Toxicity Testing . Current Requirement: Chronic toxicity limit monitored quarterly @ 90%. The facility has a good toxicity compliance record over the past four years. Recommended Requirement: Chronic toxicity limit monitored quarterly @ 90%. Toxicant Analysis Using the self monitoring data required per the NPDES permit and the approved Long Term Monitoring Plan, reasonable potential analysis' were conducted on the following toxicants: arsenic, cadmium, cyanide, chromium, copper, lead, mercury, nickel, silver and zinc. The standards used for the analysis are consistent with the standards for a class C stream. Refer to the reasonable potential analysis to view the data sets and results. Arsenic — Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Cadmium — Analysis indicated that the maximum predicted concentration is greater than the allowable concentration. Therefore, the weekly average limit of 2.2 µg/L shall remain as a condition for the permit. A daily maximum limit will also remain in the permit; however, the daily maximum limit shall be modified based on the Division's recalculation of the final acute values in 2000. Cyanide — The analysis indicated that the maximum predicted concentration is greater than the allowable concentration. Therefore, the weekly average limit of 5.5 µg/L shall remain as a condition for the permit. A daily maximum limit will also remain in the permit; however, the daily maximum limit shall be modified based on the Division's recalculation of the final acute values in 2000. Chromium — Analysis indicated that the maximum predicted concentration is greater than the allowable concentration. Therefore, the weekly average limit of 5.5 µg/L shall remain as a condition for the permit. A daily maximum limit will also remain in the permit; however, the daily maximum limit shall be modified based on the Division's recalculation of the final acute values in 2000. Copper — The maximum predicted concentration was greater than the allowable concentration. However, copper is a action level parameter and no standard exist. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Since the facility has a good toxicity compliance record no limit will be incorporated into the permit; however, monitoring shall remain as a condition. Lead - Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Mercury — The facility has had no detectable mercury concentration greater than 0.2 µg/L since December 2000. Therefore, no limit or monitoring shall be required as a condition for the permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Fact Sheet NPDES Renewal Page 7 Nickel — The maximum predicted concentration was greater than the allowable concentration. Therefore, a weekly average limit of 97.7 µg/L and a daily maximum limit of 261 µg/L will be implemented into the NPDES permit. Silver - The maximum predicted concentration was greater than the allowable concentration. However, silver is a action level parameter and no standard exist in North Carolina. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Since the facility has a good toxicity compliance record no limit will be incorporated into the permit; however, monitoring shall remain as a condition. Zinc - The maximum predicted concentration was greater than the allowable concentration. However, zinc is an action level parameter and no standard exists in North Carolina. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Therefore, the monitoring requirement shall remain as a condition for the permit. PROPOSED WATER QUALITY BASED LIMITS This permit contains water quality based limits for carbonaceous biochemical oxygen demand, total suspended solids, ammonia, dissolved oxygen, fecal coliform, total residual chlorine, total phosphorus, cadmium, chromium, cyanide, nickel and toxicity. PROPOSED TECHNOLOGY BASED LIMITS This permit contains technology based limits for pH and percent removal for carbonaceous biochemical oxygen demand and total suspended solids. ADMINISTRATIVE PROCEDURES 15A NCAC 02H .0109 PUBLIC NOTICE (a) Notice of Application (1) Public notice of each complete individual NPDES permit application and each general NPDES permit shall be circulated in the geographical areas of the proposed discharge by the Director at least 45 days prior to any proposed final action: (A) by publishing the notice one time in a newspaper having general circulation in said county; and (B) by mailing the notice to all persons or agencies listed in Subsection (c) of this Rule. (2) The notice shall set forth at least the following: (A) name, address, and phone number of the agency issuing the public notice; (B) name and address of each applicant; (C) brief description of each applicant's activities or operations which result in the discharge described in the NPDES application; (D) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway indicating whether such discharge is a new or an existing discharge; (E) a statement of the tentative determination to issue or deny an NPDES permit for the discharge described in the NPDES application; (F) a brief description of the procedures for the formulation of final determinations, including a 30-day comment period and any other means by which interested persons may influence or comment upon the determinations; and (G) address and phone number of state agency premises at which interested persons may obtain further information, request a copy of the draft permit, request a copy of the fact sheet, and inspect and copy NPDES application forms and related documents. Copies of Fact Sheet NPDES Renewal Page 8 the fact sheet shall be made available free upon request. Copies of the information on file, other than fact sheets, will be made available upon request and payment of the cost of reproduction. (3) Public notice for those activities covered by Certificates of Coverage issued pursuant to a general permit and Authorizations to Construct shall not be required. (b) Notice of Public Meeting (1) Notice of public meeting on any NPDES permit application shall be circulated in the geographical areas of the proposed discharge by the Director at least 30 days prior to the date of the meeting: (A) by publishing the notice one time in a newspaper having general circulation in said county; (B) by mailing the notice to all persons and government agencies which received a copy of the notice or the fact sheet for the NPDES application; and (C) by mailing the notice to any person or group upon request. (2) The notice of any public meeting shall include at least the following: (A) name, address, and phone number of agency holding the public meeting; (B) name and address of each applicant whose application will be considered at the meeting; (C) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway; (D) a brief reference to the public notice issued for each NPDES application including identification number and date of issuance; (E) information regarding the time and location for the meeting; (F) the purpose of the meeting; (G) address and phone number of premises at which interested persons may obtain further information, request a copy of each draft NPDES permit, request a copy of each fact sheet, and inspect and copy NPDES forms and related documents; and (H) a brief description of the nature of the meeting including the rules and procedures to be followed; The notice shall also state that additional information is on file with the Division of Environmental Management, Department of Environment, Health, and Natural Resources at the Archdale Building at 512 North Salisbury Street, Raleigh, North Carolina, and may be inspected at any time during normal working hours. Copies of the information on file will be made available upon request and payment of cost of reproduction. (c) Mailing Lists. Any person may request to receive copies of all notices required under this Rule and the Director shall mail such notice to any such person. An annual charge of twenty-five dollars ($25.00) may be charged for any person desiring to be placed and maintained on the NPDES Permit mailing list. The Director shall also give notice to the following for NPDES permits: (1) State water pollution control agency for the States of Virginia, South Carolina, Tennessee, and Georgia; (2) Appropriate district engineer, U.S. Army Corps of Engineers; (3) Lead agency responsible for preparation of plan pursuant to Section 208(b) of the Clean Water Act, 33 U.S.C. Section 1251 et seq, in approved 208 areas; (4) State agency responsible for the preparation of plans pursuant to Section 303(e) of the Clean Water Act, 33 U.S.C. Section 1251 et seq; (5) North Carolina Department of Environment, Health, and Natural Resources, Division of Environmental Health; and (6) Any other federal, state, or local agency upon request. Fact Sheet NPDES Renewal Page 9 ' History Note: Authority G.S. 143-215.1(a)(1); 143-215.1(c); 143-215.4(a); 143-215.4(c); Eff. February 1, 1976; Amended Eff. March 1, 1993; August 1, 1988; October 1, 1987; December 1,1984. 15A NCAC 02H .0111 MEETINGS AND HEARINGS (a) Public Meetings: (1) The Director shall provide an opportunity for the applicant, any affected state, any affected interstate agency, the regional administrator, or any interested agency, person, or group of persons to request or petition for a public meeting with respect to NPDES permit applications. Any person who desires a public meeting on any NPDES permit application shall so request in writing to the Director within 30 days following the publication date of the notice of application. Any such request or petition for public meeting shall indicate the interest of the party filing such request and the reasons why a meeting is warranted. (2) The Director is delegated authority to determine if a public meeting shall be held in accordance with G.S. 143-215.1(c)(3) and to issue public notice and conduct such meeting for the Commission. (3) All comments received within 30 days following the publication date of the notice of NPDES permit application shall be made part of the application file and shall be considered by the Director prior to taking final action on the application. (4) Any meeting brought pursuant to this Subsection shall be held in the geographical area of the proposed discharge or other appropriate area, in the discretion of the Director, and may, as appropriate, consider related groups of permit applications. (b) Adjudicatory Hearings and appeals shall be conducted in accordance with Article 3 of Chapter 150B of the General Statutes. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(1); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.5; 143-215.1(e); Eff. February 1, 1976; Amended Eff. March 1, 1993; November 1, 1987. 15A NCAC 02H .0112 FINAL ACTION ON PERMIT APPLICATIONS (a) The Director shall take final action on all NPDES applications not later than 60 days following notice of intent to issue or deny, or, if a public meeting is held, within 90 days following the closing of the record of the meeting or in the case of an Authorization to Construct permit 90 days after the receipt of a complete application or, if a public meeting is held concerning the Authorization to Construct, within 90 days following the closing of the record of the meeting. (b) The Director is authorized to: (1) issue a permit containing such conditions as are necessary to effectuate the purposes of G.S. 143-215.1 and G.S. 143-215.67; (2) issue a permit containing time schedules for achieving compliance with applicable effluent standards and limitations, water quality standards, and other legally applicable requirements; (3) modify or revoke any permit upon giving 60 days notice to the person affected pursuant to Rule .0114(a) of this Section; (4) suspend a permit pursuant to Rule .0114(a) of this Section; (5) rescind a permit upon request by the permittee; (6) deny a permit application: (A) where necessary to effectuate the purposes of Article 21 Chapter 143, (B) for a discharge prohibited by G.S. 143-214.2(a), (C) where the Secretary of the Army finds the discharge would substantially impair anchorage and navigation, (D) for a discharge to which the regional administrator of EPA has objected as Fact Sheet NPDES Renewal Page 10 provided in Section 402(d) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, (E) for any point discharge which conflicts with a plan approved pursuant to Section 208(b) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, effective February 4,1987. (c) The permit applicant has the burden of providing sufficient evidence to reasonably ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states. (d) Permits shall be issued or renewed for a period of time deemed reasonable by the Director except in no case shall permits be issued for a period to exceed five years. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(4); 143-215.1(b); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.1(c)(5); 143-214.2(a); 143-215; 143-215.2(a); Eff. February 1, 1976; Amended Eff. March 1, 1993; October 1, 1987; September 1, 1986; December 1,1984. Proposed Changes The daily maximum cadmium limit has been modified. The daily maximum chromium limit has been modified. The daily maximum cyanide limit has been modified Lead limit and monitoring requirement has been deleted from the permit. Mercury limit and monitoring has been deleted from the permit. A weekly average and daily maximum nickel limit and monitoring requirement has been added as a condition for the permit. Move instream copper and zinc monitoring in Sugar Creek from SC1 to SC4 Move instream copper and zinc monitoring in Little Sugar Creek from LSC2 to LSC3. Delete instream cadmium monitoring. The conditions for total phosphorus have been modified in accordance with the agreement reached between North and South Carolina. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: References 1. Division of Water Quality's Basinwide Information Management System, December 21, 2001, http://h2o.enr.state.nc.us/bims/reports/basinsandwaterbodies/alpha/Neuse.pdf 2. 1999. NPDES Regional Staff Report and Recommendations for the Renewal of the CMUD — Sugar Creek WWTP, August 12,1999, Asheville Regional Office 3. 1999. Catawba River Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section. 4. 2001. NPDES Permit Application Standard Form A, Charlotte -Mecklenburg Utilities Department — Sugar Creek WWTP. Fact Sheet NPDES Renewal Page 11 5. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 6. 1993. Low Flow Characteristics of Streams in North Carolina, United States Geological Survey Water -Supply Paper 2403. Copies obtained at U.S. Geological Survey, Map Distribution, Box 25286, MS306, Federal Center, Denver, CO 80225. 7. 1998. NC00249437 NPDES Permit. Issued to CMUD- Sugar Creek. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. Fact Sheet NPDES Renewal Page 12 State Contact If you have any questions on any of the above information or on the attached permit, please contact Michael Myers at (919) 733-5038 ext. 508. NAME: DATE: v?aoa NPDES SUPERVISOR NAME: DATE: Fact Sheet NPDES Renewal Page 13 Regional Office Comment NAME: co-pwii-te.,,c,6 fie--t Fact Sheet NPDES Renewal Page13 Facility Name = CMUD-SUGAR CREEK 10 10 30 40 Qw (MGD) = WWTP Classification NPDES # = Receiving Stream IWC (%) = 20 NC0024937 SUGAR CREEK 90.12 Reasonable Potential Summary Stream Classification 7Q1Os (cfs) = 30Q2 (cfs) Qavg (cfs) 3.4 8.7 47 Final Results: W, 0-LX Max. Pred Cw Allowable Cw 4 2.9 µg/1 55.5 µg/1 :Implementation !Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No ' !Monitoring 'Frequency None Aluminum Max. Pred Cw Allowable Cw Not a POC µg/1 96.5 µg/1 ilmpeementation !Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No i ' Monitoring !Frequency None Barium Max. Pred Cw Allowable Cw Not a POC µg/1 Not a POC µg/1 (Implementation 'Are all reported values less than? :Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 i' Monitoring ' Frequency None Benzene Max. Pred Cw Allowable Cw Not a POC µg/1 72.9 µg/1 ,Implementation ,Are all reported values less than? :Is the detection limit acceptable? Yes Yes Limit? Monitor? No No !Monitoring I Frequency None 13er Ilium Max. Pred Cw Allowable Cw Not a POC µg/1 1.6 µg/1 :Implementation .Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No . Monitoring !Frequency None Carbon Tetrachloride Max. Pred Cw Allowable Cw Not a POC µg/1 5.94 µg/1 (Implementation :Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 ' Monitoring ' Frequency None 'Cad miumm 4 6;)4.e. / /o ff► 11.3 µg/1 2.2 µg/l !Implementation ,Are all reported values less than? GIs the detection limit acceptable? No Yes Limit? Monitor? Yes Yes 1 I Monitoring 1 Frequency 2/Month Max. Pred Cw Allowable Cw 1/2 FAV (non Trout) 15.0 µg/1 1/2 FAV (Trout) 2.1 µg/1 I 1/2 FAV 42 µg/1 I Chloride Max. Pred Cw Allowable Cw Not a POC mg/L 255.2 mg/L 'implementation :Are all reported values less than? ,Is the detection limit acceptable? Yes Yes Limit? Monitor? No No ' Monitoring I Frequency None Chlorinated Benzenes Max. Pred Cw Allowable Cw Not a POC µg/I Not a POC µg/I 'Implementation ,Are all reported values Tess than? :Is the detection limit acceptable? Yes Yes Limit? Monitor? No No � 'Monitoring : Frequency None Chloroform Max. Pred Cw Allowable Cw Not a POC µg/1 Not aPOC µg/I I Implementation !Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No !Monitoring I Frequency None Facility Name = Qw (MGD) = IWC (%) = NPDES # = Receiving Stream CMUD-SUGAR CREEK 70 90.12 NC0024937 til1GA12 (:Rl';l:lti Reasonable Potential Summary Stream Classification 7Q1Os (cfs)= 30Q2 (cfs) Qavg (cfs) /° 3° 4° ( 0 0 0 3.4 8.7 47 Final Results: Chromium /Jc ci.-r-e-ry .S.:,.c 3/0/ Max. Pred Cw Allowable Cw op.../ a 4/L 121.1 µg/l 55.5 µg/1 :Implementation 1Are all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes : . Monitoring ! Frequency 2/Month 1/2 FA V I 1022 µg/1 :. oppe) 120.5 µg/1 7.8 µg/1 :Implementation 'Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No Ycs !Monitoring !Frequency 2/Month Max. Pred Cw Allowable Cw 1/2 FAV 7.3 µg/1 1 1/2 FAV 5.8 µg/1 I C a� n � Z. S ,w—c.... 2/1, r Max. Pred Cw Allowable Cw 19.9 µg/I 5.5 µg/1 'Implementation !Are all reported values less than? 'Is the detection limit acceptable? No Ycs Limit? Monitor? Yes Yes Monitoring 1 Frequency 2/Month 1/2 FAV 22.0 µg/I i 1/2 FAV 1.0 µg/t ' Dioxin Max. Pred Cw Allowable Cw Not a POC pg/l 15.5 pg/l 'Implementation lAre all reported values less than? lIs the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 Monitoring 1 Frequency None Flouride Max. Pred Cw Allowable Cw Not a POC µg/l 1997.4 µg/l :Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Ycs Limit? Monitor? No No i ' Monitoring ! Frequency None 1 lexachlorobutadiene Max. Pred Cw Allowable Cw Not a POC µg/I 51.2 µg/I 'Implementation :Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 i Monitoring ' Frequency None iron Not a POC µg/I 1.1 µg/I Implementation 'Are all reported values less than? j1s the detection limit acceptable? Yes Yes Limit? Monitor? No No f 1 Monitoring I Frequency None Max. Pred Cw Allowable Cw Lead dIRQ L 5N,,,,1— ir'q Max. Pred Cw Allowable Cw 3.2 µg/1 27.7 µg/I 'Implementation !Are all reported values less than? Its the detection limit acceptable? No Yes Limit? Monitor? No No ' !Monitoring 1 Frequency 1 None 1/2 Fav 33.8 µg/1 1 1/2 FAV 221.0 µg/1 : Manganese Max. Pred Cw Allowable Cw Not a POC µg/1 Not a POC µg/1 'Implementation !Are all reported values less than? lIs the detection limit acceptable? Yes Yes Limit? Monitor? No No i ! Monitoring I Frequency None Facility Name = Qw (MGD) = 1WC(%) _ NPDES # = Receiving Stream C' 1I-U-SUGAR CREEK 20 90.12 N C:0024937 SUGAR CREEK Reasonable Potential Summary Stream Classification 7Q/Os (cfs)= 30Q2 (cfs) Qavg (cfs) C 0 0 3.4 S_7 47 Final Results: MBAS ilmplementation i Max. Pred Cw Not a POC µg/1 'Are all reported values less than? Yes Limit? No !Monitoring Allowable Cw 554.8 µg/1 !Is the detection limit acceptable? Yes Monitor? No I Frequency None rIercury atk 4 'Implementation 1 Max. Pred Cw 0.1000 µg/1 iAre all reported values less than? Yes Limit? Yes i Monitoring Allowable Cw 0.0133 µg/1 'Is the detection limit acceptable? Yes Monitor? Yes i Frequency 2/Month Nickel) !Implementation i Max. Pred Cw 155.3 µg/1 'Are all reported values less than? No Limit? Yes I Monitoring Allowable Cw 97.7 mil 'Is the detection limit acceptable? Yes Monitor? Yes i Frequency 2/Month 1/2 FAV 261.0 µg/I _ ' 1/2 FAV 75.0 µg/l ' I Oil & Grease Ilmplementation 1 Max. Pred Cw Not a POC mg/L 'Are all reported values less than? Yes Limit? No ' Monitoring Allowable Cw 33.3 mg/L ;ls the detection limit acceptable? Yes Monitor? No Frequency None i PCB 'Implementation Max. Pred Cw Not a POC µg/l !Are all reported values less than? Yes Limit? No !Monitoring Allowable Cw 0.1109 µg/I Its the detection limit acceptable? Yes Monitor? No 'Frequency None Silver f1/41.0 cia-Me-re--, S. 1.--2-..- 2/o-a "Implementation i Max. Pred Cw 41.0 µg/I 'Are all reported values less than? No Limit? No , Monitoring Allowable Cw 0.1 µg/I !Is the detection limit acceptable? Yes Monitor? Yes !Frequency 2/Month 1/2 FAV 1.2 µg/1 I 1 1/2 FAV 1.9 µg/1 i y Selenium 'Implementation Max. Pred Cw Not a POC µg/1 1Are all reported values less than? No Limit? No , Monitoring Allowable Cw 5.5 µg/1 Its the detection limit acceptable? Yes Monitor? No I Frequency None Tetrachloroethane 'Implementation I Max Pred. Cw Not a POC µg/I 'Are all reported values less than? Yes Limit? No ' Monitoring Allowable Cw 12.32 µg/1 'Is the detection limit acceptable? Yes Monitor? No , Frequency None Tetrachloroethylene !Implementation Max Pred. Cw Not a POC µg/1 'Are all reported values less than? Yes Limit? No I Monitoring Allowable Cw Not a POC µg/l iIs the detection limit acceptable? Yes Monitor? No i Frequency None Total Dissolved Solids !Implementation Max Pred. Cw Not a POC mg/L !Are all reported values less than? Yes Limit? No !Monitoring Allowable Cw Not a POC mg/L Iis the detection limit acceptable? Yes Monitor? No 1 Frequency None 1Lc Facility Name = Qw (MGD) = IWC (%) _ NPDES # = Receiving Stream Final Results: (MUD -SUGAR CREEK 20 90.12 NC0024937 SUGAR CREEK Reasonable Potential Summary Stream Classification 7010s (cfs)_ 30Q2 (cfs) Qavg (cfs) Ia ,0 3° 4° C 0 0 0 3.4 8.7 47 Toluene Max. Pred Cw Allowable Cw Not a POC µg/l 9.9 µg/I ;Implementation 'Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No ! Monitoring I Frequency None Triaklyltin Max. Pred Cw Allowable Cw Not a POC µg/l 0.0 µg/1 I Implementation iAre all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I I Monitoring . Frequency None Trichloroethylene Max. Pred Cw Allowable Cw Not a POC µg/I 93.9 µg/1 !Implementation lAre all reported values less than? jIs the detection limit acceptable? Yes Yes Limit? Monitor? No No i I Monitoring ; Frequency None Turbidity Max. Pred Cw Allowable Cw Not aPOC NTU 55.5 NTU 'Implementation ,Are all reported values less than? IEs the detection limit acceptable? Yes Yes Limit? Monitor? No No ' ! Monitoring I Frequency None Vinyl Chloride Max. Pred Cw Allowable Cw Not a POC µg/1 526.5 µg/1 (Implementation ;Are all reported values less than? iIs the detection limit acceptable? Yes Yes Limit? Monitor? No No I ; Monitoring !Frequency None zinc.___, Max. Pred Cw Allowable Cw 221.1 µg/1 55.5 µg/1 !Implementation IAre all reported values less than? ;Is the detection limit acceptable? No Yes Limit? Monitor? No Yes � I Monitoring i Frequency i 2/Month 1/2 FAV 67.0 µg/1 1 1/2 FAV 95.0 µg/1 I Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0024937 Total NC0024937 CMUD - SUGAR CREEK WWTP FLOW MGD 50050 Avg. Max. Min. CBOD, (5-DAY) 20C MG/L 80082 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COLIFORM #/100ML 31616 Avg. Max. Min. TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. TOTAL CYANIDE (AS CN) UG/L 00720 Avg. Max. Min. TOTAL CADMIUM (AS CD) UG/L 01027 Avg. Max. Min. TOTAL CHROMIUM (AS CR) UG/L 01034 Avg. Max. Min. TOTAL COPPER (AS CU) UG/L 01042 Avg. Max. Min. TOTAL LEAD (AS PB) UG/L 01051 Avg. Max. Min. TOTAL SILVER (AS AG) UG/L 01077 Avg. Max. Min. TOTAL ZINC (AS ZN) UG/L 01092 Avg. Max. Min. TOTAL MERCURY (AS HG) UG/L 71900 Avg. Max. Min. Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Ju12000 Aug 2000 Sep 2000 12-Month Summary 16.0548 14.9366 14.2419 15.9096 15.2586 14.6451 15.1366 13.8935 13.771 14.0806 13.9548 14.32 14.684 28.3 20.5 18.3 22.8 26.3 24.8 24.3 15.3 16.6 20.6 17.2 22.5 28.3 12.6 13.2 12.9 11.5 13.4 12.8 13.1 12.6 13.2 12.9 11.6 12.7 11.5 1.93 1.66 2.67 5.26 3.83 4.28 1.38 3.12 1.48 3.71 2.54 2.37 2.853 6.5 3 4.8 8.8 12.6 9 4 6.4 3.9 7.6 5.3 5.7 12.6 0 0 0 2.7 2.1 2.3 0 0 0 0 0 0 0 5.4 2.1 3.3 8.6 4.6 5 2.8 2.2 1.1 5.1 2.8 2.6 3.800 24.5 4.8 10.7 24 30 30 8.5 6 2.8 20 12 7.2 30 1.2 0.7 1.2 2.4 1.4 1.5 0 1.1 0 0 0 0 0 0.46 0.69 0.24 1.12 0.17 0.64 0.2 0.1 0.01 021 0.2 0.07 0.343 2.8 3.6 1.1 3.6 1.6 11 4.1 1 0.4 3.1 2.1 0.6 11 0 0 0 0 0 0 0 0 0 0 0 0 0 125.1 33.3 62.6 502 20.4 7.7 27.8 101.7 67.9 58.4 53.2 26.3 42.239 6000 255 1550 6000 1100 110 240 3300 800 340 260 137 6000 13 9 10 1 0 0 5 16 6 16 16 0 0 1.333 0 0 0 2.095 1.043 0 0 1.772 1.7 1.826 0 0.814 23 0 0 0 24 15 0 0 8 6 7 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 8.9 11 9.7 11.1 13.9 9.1 10.85 102 14.566 16.55 15.15 11.911 8.9 11 9.7 11.1 0 13.9 9.1 10.9 10.4 16.3 17.3 16.5 17.3 8.9 11 9.7 11.1 0 13.9 9.1 10.8 10 11.3 15.8 13.8 0 4.5285 5.7047 5.6904 4.4578 2.862 6.2083 5.84 6.1681 6.5136 6.19 6.0521 6.4 5.551 6.4 7.3 6.5 6 4.3 7.9 72 7.2 7 7.7 72 8.7 8.7 2.5 4 4.8 2 1.9 3.7 4.3 4.9 5.4 4.8 4.8 4.1 1.9 23.85 21.66 18.89 1628 15.44 18.28 19.58 22.77 262 27.15 27.6 25.97 21.973 26 23 20 19 17.3 19.6 20.6 25 28 28 29 28 29 22 19 17 12.4 14 16.7 18 20 23 26 27 24 12.4 7.89 828 8.73 9.24 9.34 8.62 8.6 8.36 8.02 7.75 7.63 7.59 8.338 8.3 9 9.1 102 10 9 8.9 9.1 8.3 82 7.8 8.1 10.2 7.2 7.9 8.1 8.6 8.7 8.3 8.2 8 7.6 7.5 7.4 7.4 7.2 0.71 1.2111 1 0.7444 1.5714 2.1 0.4375 0.41 0.2 1.78 1.74 1.31 1.101 3.1 2.7 4 2.4 4 4.1 2.8 1.9 1.1 3 4 2.9 4.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.9333 2.2 0 0.261 0 0 0 0 0 0 0 0 0 4.4 7.8 0 7.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3333 0 0 0 2 15.8 0 0 0 0 0 1.511 0 2 0 0 0 10 79 0 0 0 0 0 79 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3.1666 5 11.3333 7.4 7.6 5.6 5.6 3.6 5.4666 6.6 6.8 6.014 6 7 7 24 19 13 7 9 5 8.5 9 9 24 3 0 4 6 4 4 5 3 3 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.48 0.7666 0.5 0 0 0 0 0 0 0 0.146 0 0 2.4 4.6 2.5 0 0 0 0 0 0 0 4.6 0 0 0 0• 0 0 0 0 0 0 0 0 0 34.6 58.5 74.4 69.1666 76.8 101.6 109.4 56.6 37.8 36.6666 35.8 30.4 60.144 60 70 107 97 128 154 180 89 49 45 44 39 180 0 47 65 51 0 38 62 42 28 30 25 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 effluentdatal.xds,DataSumm *See separate sheets for pH and tmdcity data. 12/19/2001 Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item NC0024937 Total NC0024937 CMUD • SUGAR CREEK WWTP FLOW MGD 50050 Avg. Max. Min. CBOD, (5-DAY) 20C MG/I. 80082 Avg. Max. Min. TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. Max. Min. AMMONIA (AS N) MG/L 00610 Avg. Max. Min. FECAL COLIFORM #/100ML 31616 Avg. Max. Min. TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. Max. Min. TOTAL NITROGEN (AS N) MG/L 00600 Avg. Max. Min. TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. Max. Min. TEMPERATURE (C) DEG.0 00010 Avg. Max. Min. DISSOLVED OXYGEN (DO) MG/L 00300 Avg. Max. Min. TOTAL CYANIDE (AS CN) UG/L 00720 Avg. Max. Min. TOTAL CADMIUM (AS CD) UG/L 01027 Avg. Max. Min. TOTAL CHROMIUM (AS CR) UG/L 01034 Avg. Max. Min. TOTAL COPPER (ASCU) UG/L 01042 Avg. Max. Min. TOTAL LEAD (AS PB) UG/L 01051 Avg. Max. Min. TOTAL SILVER (AS AG) UG/L 01077 Avg. Max. Min. TOTAL ZINC (AS ZN) UG/L 01092 Avg. Max. Min. TOTAL MERCURY (AS HG) UG/L 71900 Avg. Max. Min. Oct 2000 Nov 2000 Dec 2000 Jan 2001 Feb 2001 Mar 2001 Apr 2001 May 2001 Jun 2001 Jul 2001 Aug 2001 Sep 2001 12-Month Summary 13.903 12.5774 13.39 13.5354 13.6935 13.8928 15.4935 13.5633 13.7029 14.0546 13.689 14.2551 14.9893 13.903 16 16 15 18.8 19.8 28 15.6 18.97 20.1 19.77 16.47 23 28 9.3 11 12.4 11.8 11.4 10.9 11.1 9.33 12.33 11 11.87 11.99 9.3 1.53 2.79 3.46 3.59 2.76 3.74 2.87 2.35 2.46 1.89 2.54 2.725 4.1 5.4 5.7 6.4 5.7 11.9 4.6 4.9 5 0 4.5 6.9 11.9 0 0 2.3 2.3 0 0 0 0 0 0 0 0 0 3.7 6.3 3.2 1.6 1.7 5.4 1.7 2 2 1.5 1.1 1.9 2.675 11 24.3 11.6 10.9 12.2 39 3.8 3.7 3.4 5.2 3.2 6.7 39 0 0 1 0 0 12 0 0 1.2 0 0 0 0 0.17 0.3 0.16 0.23 0.01 02 0.36 0.2 0.18 0.19 0.2 0.55 0.229 2 2 0.8 1.6 0.3 1.4 5.7 1.9 1.3 1.2 1.7 2.5 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 33.9 50.3 19.8 8.9 6.1 53.7 56.9 84.7 27 24.3 20.8 13.1 25.746 1600 450 182 52 91 6000 15000 6000 1100 520 560 58 15000 3 17 1 0 0 4 2 6 7 1 4 2 0 0 0 0 0 3.05 2.5 0.95 0 1.523 3 0.869 0.526 1.035 0 0 0 0 14 9 8 0 12 11 10 10 14 0 0 0 0 0 0 0 0 0 0 0 0 0 15.35 12.3 14.1 11.75 12.64 10.05 10.32 11.25 11.76 12.4 11.625 12.12 12.139 18.7 13.08 14.8 12.4 19.5 11.6 11.3 12.4 12.7 14.1 13.6 13.3 19.5 12 11.52 13.4 11.1 10.6 9 9.6 10 10.7 11.5 9.7 10.4 9 6.2043 6.1954 5.8263 5.6 5.9333 5.1826 4.65 4.8695 2.9681 2.2047 2 2.1473 4.482 7.5 8.1 6.9 6.9 6.9 6.4 5.7 5.9 4.8 2.9 3 2.8 8.1 4.2 4.8 4.7 4.7 5.1 4.4 3.8 4.2 2.2 1.3 1 1.2 1 23.58 20.53 16.58 15.57 16.7 17.04 20.11 23.34 26.08 27.01 27.92 26.48 21.745 26 23.6 18.2 16.7 18.1 18.4 22.6 24.6 27.1 27.9 28.6 27.5 28.6 21.8 17 14.3 13.1 15.3 15.3 17.5 21.7 24.6 26 25.8 24.9 13.1 7.85 8.42 9.21 9.57 9.32 9.09 8.39 8.06 7.71 7.69 7.17 7.08 8.297 82 9.2 9.8 10 9.6 9.7 8.9 8.6 8.1 8 7.5 7.5 10 7.4 7.9 8.6 9.3 9 8.5 7.9 .7.4 7.5 7.1 6.7 6.6 6.6 1.1909 1.3555 1.97 0.9222 0.9636 0 0 0 0 0 0 0 0.534 3.1 4.7 4 3.3 2.4 0 0 0 0 0 0 0 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6625 0.4333 0 0.2333 0 0 0 0 0 0 0 0 0.111 2.4 1.6 0 1.4 0 0 0 0 0 0 0 0 2.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0.375 0 0.75 0 0 0.9 0 0 0 0 0 0 0.169 3 0 3 0 0 5.4 0 0 0 0 0 0 5.4 0 0 0 0 0 0 0 0 0 0 0 0 0 7.25 3.3333 7.85 5.1666 4.75 4.5666 5.72 3.65 3.52 3.34 4 4.3 4.787 18 7 12 6 5 5.6 9.1 4.7 4 3.6 4.7 52 18 3 0 4.7 4 4 42 3.1 3.1 2.6 32 32 3.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.375 36.3333 71.5 48 44.75 44.5 40 38.8333 37 30 30.5 38.8 42.049 81 42 110 88 47 57 50 43 50 35 32 46 110 31 33 34 36 42 35 34 34 29 23 29 32 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 effluentdata 1. xls, DataSumm See separate sheets for pH and toxicity data. 12/19/2001 Effluent Monitoring Data - pH NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 199910 7.4 6.7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 199911 7.2 6.7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 199912 7.3 6.7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200001 7.1 6.4 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200002 7.1 6.6 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200003 7.2 6.4 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200004 7.4 6.9 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200005 7.3 6.9 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200006 7.6 7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200007 7.3 6.5 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200008 7.5 6.5 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200009 7.4 6.8 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200010 7.4 7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200011 7.6 7.1 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200012 7.5 6.9 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200101 7.5 7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200102 7.6 7.3 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200103 7.4 7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200104 7.6 6.9 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200105 7.3 6.8 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200106 7.3 6.9 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200107 7.4 6.7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200108 7.4 7 NC0024937 CMUD - SUGAR CREEK WWTP pH 00400 SU 200109 7.3 6.8 NC0024937 Count 24 effluentdatal.xls,pH 12/19/2001 Effluent Monitoring Data - Toxicity NPDES # FACILITY NAME NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 CMUD - SUGAR CREEK WWTP NC0024937 Total PARAMETER NAME CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, CHRONIC TOX, P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA P/F 7DAY CERIODAPHNIA CODE UNITS MONTH RESULT TGP3B PASS/FAIL 199910 NO DATA TGP3B PASS/FAIL 199911 NO DATA TGP3B PASS/FAIL 199912 NO DATA TGP3B PASS/FAIL 200001 NO DATA TGP3B PASS/FAIL 200002 PASS TGP3B PASS/FAIL 200003 NO DATA TGP3B PASS/FAIL 200004 NO DATA TGP3B PASS/FAIL 200005 100 TGP3B PASS/FAIL 200006 NO DATA TGP3B PASS/FAIL 200007 NO DATA TGP3B PASS/FAIL 200008 PASS TGP3B PASS/FAIL 200009 NO DATA TGP3B PASS/FAIL 200010 NO DATA TGP3B PASS/FAIL 200011 PASS TGP3B PASS/FAIL 200012 NO DATA TGP3B PASS/FAIL 200101 NO DATA TGP3B PASS/FAIL 200102 NO DATA TGP3B PASS/FAIL 200103 NO DATA TGP3B PASS/FAIL 200104 NO DATA TGP3B PASS/FAIL 200105 PASS TGP3B PASS/FAIL 200106 NO DATA TGP3B PASS/FAIL 200107 NO DATA TGP3B PASS/FAIL 200108 NO DATA TGP3B PASS/FAIL 200109 NO DATA effluentdatal . xls,Toxicity 12/19/2001 SCDHEC Ammonia Toxicity Calculation Based on 1999 EPA Water Quality Criteria for Ammonia as adopted by S.C. DHEC R.61-68 promulgated December 14, 2000 pending approval by S.C. General Assembly and U.S. EPA Division of Water Quality April 23, 2001 Discharger Name: Receiving Stream: Date: Analyst: CMUD - Sugar Creek Little Sugar Creek May 15, 2002 Michael Myers Input Data Upstream Flow (cfs): Upstream Total Ammonia Concentration (mg N/L): Stream Temperature, Summer (deg. C): Stream Temperature, Winter (deg. C): Stream pH: Discharge Flow (mgd): Are Salmonids Present? (yes/no): Are Fish ELS Present? (yes/no): 3.4 0.22 26 13 7.5 20 No Yes Instream Total Ammonia Toxicity Results Season: Criterion Maximum Concentration, CMC (mg N/L): Criterion Continuous Concentration, CCC (mg N/L): Summer 19.890 2.082 Winter 19.890 4.364 Discharge Total Ammonia Results Season: Max. Conc. Protecting Against Acute Toxicity (mg N/L): Max. Conc. Protecting Against Chronic Toxicity (mg N/L): Summer 22.05 2.29 Winter 22.05 4.82 RTC CHARLOTTEsm March 2, 2001 Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal of NPDES Permit NC0024937 Sugar Creek WWTP Mecklenburg County Dear Mr. Weaver, )IEllVE MAR — 7 2001 POINT SOURCE RANCH This cover letter and attached NPDES Permit Application constitute our request to renew the subject NPDES Permit that expires on August 31, 2001. We are sending the original letter and completed application form and two additional copies of each as directed. We understand that no renewal fee payment is required as part of this application and that this package includes all that is required of us to apply for this renewal. Sugar Creek WWTP currently operates under an NPDES Permit that became effective November 1, 1996. Due to the need modernize the facility, concerns from adjoining neighborhoods for odor control and increased awareness of capacity challenges during storm events, several upgrades and structural verifications have been completed in this time. These changes include: ❑ New Preliminary treatment facility for screening and grit removal; ❑ Four new Influent lift pumps. Two with variable frequency drive (VFD) o The trickling filters have been taken off-line and there are no current plans to rehabilitate and re -start the; ❑ Two of the older small aeration tanks had small bubble diffusion systems added; ❑ Changed the air distribution system in the aeration tanks 6 — 11 to fine bubble diffusers; ❑ Installed new process blowers; o Constructed two new secondary clarifiers. The four smaller existing secondary clarifier are still in use with the two new; ❑ Constructed new anthracite filters o Added dechlorination capability with sodium bi-sulfite; o A cascade aerator was added at the effluent. When the cascade aerator was added, the existing discharge point was filled and sealed. The pipe out of the cascade aerator is the only discharge from Sugar Creek WWTP; ❑ The four existing anaerobic digesters were cleaned out and abandoned. All sludge is now pumped to McAlpine Creek WWTP for treatment and thickening before disposal. Digesters Environmental Management Division 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: 704/399-2221 Fax: 704/399-2833 Charlotte -Mecklenburg Utilities • CO) CHARLOTTEsM number one is used in case of pump failure, or a problem at McAlpine Creek UWVfP. The remaining three abandoned digesters can be used for sludge storage, if needed. ❑ Constructed a Waste Activity Sludge (WAS) pump station to pump the WAS to McAlpine Creek VW TP; ❑ Constructed a Primary Sludge pump station station to pump the primary sludge out of the primary clarifiers to McAlpine Creek WVVfP ❑ The existing drying beds have been taken out of commission; ❑ The sludge storage tanks located above the drying beds have been cleaned out and abandoned; ❑ Odor Control facilities have been installed. This includes covers over the treatment plant headworks, primary clarifiers, incoming trunklines and selected manholes. The air from these structures is vacuumed out to scrubbers using sodium hypochlorite and sodium hydroxide. Please confirm your receipt of this application. Please let me know if you need additional information or clarification. I can be reached at (704)391.5100 or jjarrellAci.charlotte.nc.us. We look forward to hearing from you. Respectfully, r cqueline A. Jarrell, P.E. Superintendent of Environmental Management Division Cc: Dawn Padgett Roy Purgason File Environmental Management Division 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: 704/399-2221 Fax: 704/399-2833 Charlotte -Mecklenburg Utilities • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION III. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Allied Metal Finishing, Incorporated Street address 2525 Lucena Street City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28206 (704) 347-1477 (704) 347-8831 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Copper Electroplated Products Copper Sulfate, Boric Acid 160 batches Ranging in 10 to 60 pieces depending on the size Nickel Electroplated Products Nickel Sulfate, Nickel Chloride, Nickel Plus II, Same as Above Same as above Chrome Electroplated Products SC 359, MLK-LC-15, AS-10, SB Maints, Cuplex AC Maints Same as above Same as bove Some or all are included in all finishing procedures 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.020 MGD x Continuous 4 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Barnhardt Manufacturing Company Street address 1100 and 1200 Hawthorne Lane City Charlotte County Mecklenburg State NC Zip Code 28205 Telephone Number (704) 376-0380 Fax Number (704) 342-1892 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Pipe 001 -Bleached cotton Cotton, peroxide, caustic 75,000 (batch) Lbslday Pipe 002 - Bleached cotton Cotton, peroxide, caustic 50,000 (continuous) Lbslday 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous Pipe 001 Pipe 002 0.700 MGD 0.400 MGD x Intermittent x Continuous 5 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION III. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU C & T Refinery, LLC Street address 5000 South Blvd. City Charlotte County Mecklenburg State NC Zip Code 28217 Telephone Number (704) 523-0414 Fax Number (704) 525-4510 e-mail address bfoote@cfsauer.com 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Soybean Oil 1,440,000 LbsJday max Canola Oil 1,440,000 LbsJday max Cottonseed Oil 1,440,000 Lbs./day max Peanut Oil 1,440,000 LbsJday max Palm Oil 1,440,000 LbsJday max Coconut or Pa Kernel Oil 600,000 LbsJday max. Total annual capacity of finished oil product is 460,000,000 lbs. 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.290MGD x Continuous 6 of 36 o NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Carolinas HealthCare System — Linen Services Street address 2828 North Poplar City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28206 (704) 355-4190 (704) 355-7295 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Clean Laundry 1 million Lbs/month 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.200 MGD x Continuous 7 of 36 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 11! for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Catawba-Charlab, Inc. Street address 5046 Old Pineville Road City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28217 (704) 523-4242 (704) 522-8142 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Textile Processing Assistants 16,000,000 Lbs./year Textile Scouring Compounds and wetting agents 9,000,000 Lbs./year Softeners (textile assistants) 4,500,000 Lbs./year Aqueous Color Dispersions (pigments, vat dyes) 2,500,000 Lbs./year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.005 MGD X Intermittent and x Continuous 8 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Charleston Spar, Inc. Street address 3901 Pine Grove Circle City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 597-1502 Fax Number (704) 597-0961 e-mail address CHSSPARSAL@AOL.COM 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Aluminum Sail Boat Mast 10 Per day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.025 MGD x Continuous 9 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Consolidated Engravers Street address 311 East 12th Street City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28206 (704) 333-0365 (704) 332-6330 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Emboss and Anilox Rolls Copper and nickel anodes, sulfuric, sulfuric, chromic, and nitric add. Chrome oxide powder, stainless steel wire 201day rolls Gravure/Textile Copper Print Rolls Copper anodes, nickel anodes, chromic acid, sulfuric acid, sulfamic acid, xylene, pm acetate, photo resist, ferric chloride, hydrochloric acid. 10/day rolls 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous .016 MGD X Intermittent Continuous 10 of 36 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION III. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU: Excel Electronics, INC. Street address 513 West Twenty -Fourth Street, City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28206 (704) 376-2800 (704) 376-7178 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Printed Circuit Boards Copper clad glass laminates, electrotess and electrolytic, etching, photo imaging and Mask Screening. 8,000-10,000 Week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.008 MGD x Continuous 11 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Fab -Tech Industries, Inc. Street address 1709 University Commercial Place City Charlotte County Mecklenburg State NC Zip Code 28273 Telephone Number (704) 596-9397 Fax Number (704) 598-5028 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Metal cabinets racks and brackets Steel, Sheet metal, phosphating agents and paint 200 pieces 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.006 MGD x Continuous 12 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Federal Textile Engravers Street address 810 Moretz Avenue City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28206 (704) 333-9187 (704) 333-8974 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Textile Screens Blank screens, photo emulsion 25 Saeenslday 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.002 MGD x Intermittent 13 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Hardcoatings, Inc. Street address 2601 Lucena St. City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 377-2996 Fax Number (704) 377-1213 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Anodized Aluminum Parts Raw Aluminum 18 Batches/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.009 MGD x Continuous 14 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Haz-Mat Transportation and Disposal, Inc. Street address 210 Dalton Avenue City Charlotte County Mecklenburg State NC Zip Code 28237 Telephone Number (704) 332-5600 Fax Number (704) 375-7183 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Pumping, transportation and pretreatment of petroleum contact water 15,000 Gallons/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.020 MGD x Continuous 15 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Highland Mills, INC Street address 340 East 16t City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 375-3333 Fax Number (704) 342-0391 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Ladies Nylon Hosiery and Children's Tights Nylon, Elastic, Non -toxic Dyes, Packaging Materials. 70,000 Dozen Week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.075MGD x Continuous 16of36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Unidema dba ICI Americas Street address 2130 North Tryon Street City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 375-7336 Fax Number (704) 377-3856 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Proxel GXL Proxel Press Paste, caustic soda beads, dipropylene glycol (DPG), water 70,000 Lbs/day Proxel BD20 Proxel Press Paste, antifoam A, keltrol RD, Uitrazine NA, water 4,000,000 Lbs/yr Milease T Milease T copolymer, antioxidant Oloa, water 28,000 Lbslday Milease T copolymer Polyethylene glycol, PET chips 3,000,000 Lbs/yr Industrial Blends/Surfactant Blends Intermediate products brought site 6,000,000 Lbs/yr 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.0075 MGD X Continuous 17 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section III for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Keeter-Dixon-Pearre Street address 1706 North Brevard St. City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 372-8300 Fax Number (704) 372-8304 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Wiping Cloths Scrap fabric 25,000 Ibs/week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.020 MGD x Continuous 18 of 36 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Knight Publishing Street address 600 South Tryon Street City Charlotte County Mecklenburg State NC Zip Code 28212 Telephone Number (704) 358-5572 Fax Number (704) 358-5567 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Print & Publish Newspapers 1.33 Production capacity factor 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.034 MGD x Continuous 19 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Murray Biscuit Company Street address 933 Louis Ave City Charlotte County Mecklenburg State NC Zip Code 28204 Telephone Number Fax Number e-mail address (704) 334-7611 (704) 375-6448 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Cookies, crackers and brownies. Flour, Sugar, Shortening, molasses, raisins, nuts, chocolate chips. 6,800—to 7,227 Max cases per shift. 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.014 MGD x Continuous 20 of 36 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION I11. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU National Linen Service Street address 365 Dalton Avenue City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 332-8156 Fax Number (704) 332-1614 e-mail address www.national-linen.com 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Dry fold items Orthotex, Super Bright, F11, Brite Lite RU, D775, Spec. Starch, DiaSize, Colraway, Tru Sour, Fluffit, Brite 2000, Bleach 158022 Pounds a week Cleaned Garments Same as above 28724 Pounds a week Dust control Same as above 91838 Pounds a week Cleaned boners Same as above 242969 Pounds a week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.330 MGD x Continuous 21 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Norfolk Southern Railway Street address 312 Liddell St.. City Charlotte County Mecklenburg State NC Zip Code 28206 Telephone Number (704) 378-3841 Fax Number (704) 378-3846 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Railroad maintenance equipment Used railroad repair machines 81 Machineslyear 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.0075 MGD x Continuous 22 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 11I. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Pepsi Cola Bottling of Charlotte Street address 2820 South Boulevard City Charlotte County Mecklenburg State NC Zip Code 28209 Telephone Number (704) 523-6761 Fax Number (704) 523-7535 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Pepsi, Diet Pepsi, Caffeine Free Pepsi, Caffeine Free Diet Pepsi, Wild Cheery Pepsi, Pepsi One Sodium Saccharin, Sodium Benzoate, Potassium Benzoate, Aspartame, Citric Acid, Caffeine, Ascorbic Acid, Sodium Citrate, Erythobic Add, Red #40, Polyethylene Glycol, Phosphoric Add Tartaric Acid, Ethyl Alcohol, Propylene Glycol, Acesulfame Potassium malic Acid. Maximum of 10000 cases a day 8bottles to a 2 liter case 6 bottles to a 3 liter case 24 bottles to a 20 & 16 oz case 7 Up, Cheery 7Up, Diet Cheery 7Up, Diet 7up Same as above Same as above Same as above Mountain Dew Same as above Same as above Same as above Sunkist Orange& Fruit Punch Same as above Same as above Same as above Sweppes Ginger Ale & NuGrape Same as above Same as above Same as above 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.062 MGD X Intermittent x Continuous 80% continuous Flow/ 20% batch 23 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Rohm and Haas Company Street address 6101 Orr Road City Charlotte County Mecklenburg State NC Zip Code 28213 Telephone Number (704) 596-3021 Fax Number (704) 598-0909 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Latex Emulsions 200 MM LBSIYr 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.069 MGD x Continuous 24 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU: Southeastern Metal Products. Street address 1420 Metals Drive City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28206 (704) 596-4017 (704) 596-3844 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Fabricated and Stamped Metal Parts Custom per Order. Varies Greatly 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.0208 MGD x Continuous 25 of 36 - NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Unifirst Corporation Street address 1901 Equitable Place City Charlotte County Mecklenburg State NC Zip Code 28213 Telephone Number (704) 597-1970 Fax Number (704) 597-5632 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Industrial Laundry 21322 Pounds of washing product 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.100 MGD x Continuous 26 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Water Systems Street address 4302 Raleigh Street City Charlotte County Mecklenburg State NC Zip Code 28213 Telephone Number (704) 597-8910 Fax Number (704) 596-8734 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Well Water Tanks 50per day 20 gal tanks 700 per day 2 gal tanks 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.015 MGD X Continuous 27 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION I11. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section !!! for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Woonsocket Spinning Company Street address 4701 Monroe Road City Charlotte County Mecklenburg State NC Zip Code 28205 Telephone Number (704) 537-7011 Fax Number (704) 532-1273 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Cashmere, Camel Hair, Wool Fiber 3,000 ibs of yam per 24 hr 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.045 MGD x Continuous 28 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — Page 1 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status Two (2) 54-inch interceptors that deliver approximately 20 MGD to the Facility serve Sugar Creek WWTP The collection system covers approximately 100 square miles of the Charlotte area. The wastewater passes through the Screening and Grit Removal Facility, Building #13. The Facility contains three (3) FMC Bar Screens rated at 35 mgd each, and two (2) Pista Grit removal systems; each unit is rated at 50 mgd each. Screened material and grit are removed weekly to the local landfill. This building is also connected to the Facility Odor Control Facility, a field fan producing airflow of approximately 35,000 cfm is used to ventilate and withdraw odors from the structure. Influent flow measurement and Influent sampling are taken as the flow leaves the structure. The Main Pump Station, Building #3, contains two (2) 10,500 gpm VFD pumps, one (1) 10,500 gpm pump, and one (1) 6,250 gpm pump. This pumping facility lifts the influent flow to Manhole #9, Distribution Box for the Primary Clarifiers. Excess flow that is not treated in the Sugar Creek Facility is diverted to a 54" bypass line to the McAlpine Creek WWTD through Manhole "D". The flow is controlled by a flow control weir wall built into the manhole, a motorized valve placed at the bottom of the weir wall and used to lower the level in the manhole if necessary, and by the pump combination in service. The Facility is base loaded at a flow rate of approximately 15 mgd and the rest of the influent flow, approximately one quarter of the total flow measured at the headworks of the Facility, is bypassed for treatment to the McAlpine Creek Facility. Wastewater is distributed to four (4) primary clarifiers, each measure 110 feet in diameter, 9 feet deep, and with a capacity of 639,540 gallons each. The primary clarifiers are covered with Vapor Guard for odor control; two field fans are used to pull the off gases to the odor scrubber. Raw/primary sludge collected from the primary clarifiers is pumped to McAlpine Creek WWTP. The Raw Sludge Pump Station, Building #18 houses four (4) Moyno progressive cavity pumps with a pumping rate of 100 gpm each. The raw sludge is pumped 24 hours a day to McAlpine Creek WWTP. through an eight (8) inch pipeline. Provisions have been made for temporary storage of Raw Sludge in Storage Tank #1. Any stored material can be returned to the influent of the Sugar Creek Facility or drained by gravity to the 54" McAlpine Creek bypass line. Currently the Trickling Filters are out of service due to mechanical failures, however the units are deemed not necessary for operation of the Facility. Wastewater flows to the Activated Sludge basins through Manholes 18, 19, 20, and. There are eight (8) aeration basins available, two (2) of the smaller aeration basins and six (6) of the larger basins. The smaller basins are 253 feet long, 15 feet wide, and 10.87 feet deep with a capacity of 308,560 gallons each are used intermittently for operations and for high flow events. The larger basins are 242 feet long, 27 feet wide, and 14 feet deep with a capacity of 684,240 gallons each and are in service continuously. Process air is provided by a combination of blowers, one (1) single stage centrifugal rated at 12,500 cfm each, two- (2) multi stage centrifugal rated at 12,500 cfm each, and two (2) positive displacement units rated at 5,000 cfm. All of the aeration basins are equipped with fme bubble diffusers. A Sodium Hydroxide storage and feed station with a total capacity of 6,000 gallons is used for pH adjustment in the aeration basins. Two chemical feed pumps, with capacity of 500 gpd are located in Building #17. 29 of 36 ' NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — Page 2 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status The mixed liquor suspended solids is split between two (2) sets of final/secondary clarifiers. The four (4) smaller clarifiers are 85 feet in diameter, 8.5 sidewall depth, and have a capacity of 360,800 gallons each. The larger set of (2) clarifiers are 140 feet in diameter, 15 feet deep, and have a capacity of 1.7 million gallons each. Approximately 40% of the flow is directed to the smaller final clarifiers and the remainder is directed to the larger final clarifiers. There are eight (8) return activated sludge pumps located at the smaller final clarifiers, two (2) dedicated per clarifier, also there are two (2) return activated sludge pumps located in building #7 that can be placed into service. The larger final clarifiers have a separate pump station, Building #14, that is equipped with three (3) return activated sludge pumps. All return activated sludge re-enters the activated sludge system at manhole #19 along with any surface scum collected from the final clarifiers. Waste activated sludge is removed from either Final Clarifiers #5 or #6 and is pumped to McAlpine Creek WWTP for further stabilization. Building #14 contains two (2) progressive cavity pumps, rated at 450 gpm, used to pump the waste activated sludge to McAlpine Creek via an 8" line. Currently, waste activated sludge is being pumped at a rate of 200,000 gallons a day to meet the process control demands of the facility. The wastewater flow streams from each set of final clarifiers combine at the Chlorine Contact tank. Gaseous chlorine is used as the disinfection agent. Sodium Bisulfite is used as the de -chlorination agent, it is injected post -final filtration. A deep bed declining rate filter provides Tertiary Treatment. Anthracite is used as the media. The effluent passes through a metering chamber that contains a F&P mag meter. This meter is designated as the Facility's meter of record. The wastewater enters the cascade aerator prior to entering the receiving stream, Little Sugar Creek. 30 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — Page 3 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status Equipment and Tankage is presented in order of the Flow Train Preliminary Treatment Building #13 (3) FMC Bar Screens (2) Pista Grit Vortex Units (2) Grit Classifiers (1) Conveyor System Manhole D Excess Flow Diversion to McAlpine Creek Facility Main Pump Station Building #3 (2) Variable Frequency Drive Lift Pumps 150 HP 10,500 gpm (1) Lift Pump 150 HP 10,500 gpm (1) Lift Pump 100 HP 6,250 gpm Primary Treatment Primary Clarifiers (4) Primary Clarifier Basins Diameter 110 feet Depth 9 feet sidewall depth Capacity 639,540 gallons 31 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — Page 4 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status Raw/Primary Sludge Storage (1) Storage Tank Diameter 85 feet Sidewall Depth 22 feet Capacity 1.2 million gallons Raw/Primary Sludge Pump Station (to McAlpine Creek WWTP) Building #18 (4) Moyno Progressive Cavity Pumps 100 gpm Secondary Treatment Trickling Filters (bypassed due to mechanical problems and are not needed for process control) (4) 105 feet in diameter 4.25 feet 8,560 square feet surface area Aeration Basin, West Basins #1, #2, #3 inactive 253 feet long 15 feet wide 10.87 feet deep 308,560 gallons capacity each Basin #4 & #5 Standby 253 feet long 15 feet wide 10.87 feet deep 308,560 gallons capacity each Aeration Basins, East Basins #6, #7, #8, #9, #10, & #11 242 feet long 24 feet wide 14 feet deep 684,240 gallons capacity each Active 32 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — Page 5 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status Process Air Equipment (2) Positive Displacement Blowers Roots 250 HP 5,000 cfin (2) Multi Stage Centrifugal Lamson 400 HP 12,500 cfm (1) Single Stage Centrifugal Turbiex 400 HP 12,500 cfm Sodium Hydroxide (25%) pH Adjustment (2) 3,000 gallon Storage Tanks (2) Chemical Feed Pumps Secondary/Final Clarification Secondary Clarifiers, West Basins #1, #2, #3, & #4 Active 85 feet diameter 8.5 foot sidewall depth 360,800 gallons capacity each Secondary Clarifiers, East Basins #5 & #6 140 feet diameter 15 foot sidewall depth 1.7 million gallon capacity each Return Activated Sludge Pumping Secondary Clarifiers, West (8) Gorman Rupp Pumps 25 HP 1389 Gpm (1) Fairbanks Morris (Building #7) 60 Hp 3960 Gpm (1) Fairbanks Morris (Building #8) 30 Hp 2660 Gpm 33 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A - Page 6 of 6 Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Present Operating Status Secondary Clarifiers, East (3) ITT Pumps 4,865 gpm Waste Activated Sludge Pump Station Building #14 — Pumped to McAlpine Creek WWTP (2) Moyno Progressive Cavity Pumps 100 gpm Disinfection, Chlorine (3) Scales with three (3) 2,000 lbs cylinders manifolded together (6) Storage for six addition cylinders (1) W / T Chlorinator, 1,000 lbs/day (1) W / T Chlorinator, 2,000 lbs/day *Note — Chlorine solution is also used for algae control at each of the Final Clarifiers. *Note — Chlorine solution will be used in the future Wet Weather Flow Equalization Basin. Dechlorination, Sodium Bisulfite (1) 8,500 gallon Fiberglass container in spill containment (2) Chemical Feed Pumps Tertiary Treatment (1) Deep Bed filter using anthracite (10) cells (4) Effluent Filter Lift Pumps 9600 gpm (2) Back Wash Submersible Pumps (2) Back Wash Blowers (3) Plant Water Pumps Cascade Aerator 34 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment B Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Potential Facility Changes Disinfection Alternatives Evaluations of disinfection alternatives (in lieu of chlorine) are currently being investigated. A selection and design will proceed within the next year. Stand-by Power Construction on this project has begun. The facility is scheduled to have two power generators installed. Either generator will have the capacity to power the entire treatment facility. This project should be completed by July, 2002. Equalization Tank An equalization tank to take excess flow during storm events is currently under construction. This basin will contain a total of 20 million gallons of wastewater, there is three million gallons of storage in the front basin and 17 million gallons of storage in the back basin. Completion of this project is expected in the next 12-months. Effluent Re -Use Project Charlotte -Mecklenburg Utilities is negotiating a contract with an area golf course that will provide treated effluent to them for irrigation. This would re -place the existing potable water irrigation system located at the golf course. Efforts are underway to identify and add other customers. 35 of 36 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment C Sugar Creek Wastewater Treatment Plant — NPDES Permit #NC0024937 Narrative Description — Sludge Management Plant Sugar Creek WWTP has decommissioned their sludge drying beds and have cleaned out the anaerobic digesters and sludge storage tanks. Currently, primary sludge and Waste Activated Sludge (WAS) are pumped to the McAlpine Creek WWTP thickening facilities and then pumped to the anaerobic digesters for treatment before dewatering. The Primary Sludge is pumped in an 8" line that has been placed on top of the 54" by-pass line from Sugar Creek WWTP to McAlpine Creek WWTP. The sludge is pumped continuously at approximately 0.5% solids. The pumps are located in the Raw/Primary Sludge pump station using four Moyno progressive gravity pumps that are rated at 100 gpm each. The approximate flow from this waste stream to McAlpine is 500,000 gpd.. WAS from the secondary clarifiers is also pumped to McAlpine Creek WWTP in a separate 8" line that is located in the same right-of-way as the 54" bypass line from Sugar Creek WWTP to McAlpine Creek WWTP. The WAS is pumped intermittently, depending on the wasting rate for that day. The WAS is thickened at McAlpine Creek WWTP and stabilized before disposal. The average WAS flow from Sugar Creek WWTP to McAlpine Creek WWTP is 200,000 gpd. In the case of pump failure or if McAlpine Creek WWTP is unable to handle the sludges from Sugar for any reason, one of the existing and abandoned digesters may be used for emergency sludge storage. Digester #1 is currently designed to handle this type of emergency condition. If there is a longer term need for sludge storage, the remaining three existing and abandoned digesters may be used for storage. The total, potential, sludge storage capability at Sugar Creek WWTP is approximately 4.8 million gallons. Sludge that has been stored in the Sugar Creek WWTP existing digester/storage tank(s), is removed by gravity flow to the existing influent pump lift station or directly to the McAlpine Creek 54" by-pass line. Due to the Sugar Creek WWTP sludge being treated and disposed out of the McAlpine Creek WWTP, a copy of Attachment E, Narrative Description — Sludge Management Plan, from the McAlpine Creek WWTP, NPDES Permit #NC0024970 Application that was submitted to your office June 1, 2000 is included with this application. 36 of 36 Attachment E Narrative Description — Sludge Management Plan McAlpine Creek WWTP A Residuals Management Plan was prepared for McAlpine Creek WWTP in 1995 in conjunction with the NPDES Permit application for expansion to 64 mgd. The plan describes how residuals will be stabilized, how 503 Class B requirements or Process to Significantly Reduce Pathogens (PSRP) requirements will be satisfied, and includes an evaluation of storage requirements. Since the time the Residuals Management Plan was prepared, several changes have taken place. The Residual Management Facility (RMF) discussed in the Plan has been completed and placed into service. This facility can produce lime stabilized and/or composted material from dewatered biosolids. In 1998/99, Utilities used a competitive process to obtain a 10-year contract with a private service provider for the management of dewatered residuals from all of our five wastewater plants and three water plants. The contract with BioGro began July 1, 1999. The BioGro contract provides for guaranteed beneficial reuse /disposal of all biosolids produced at the five wastewater plants for the ten year term of the contract. The contractor has the responsibility for managing the reuse/disposal within the scope of the agreement. Unit prices are established for land application, lime stabilization, composting, and land -filling (material not suitable for other options). In addition, the contractor guarantees a maximum "blended" unit price for each year as an incentive to utilize the most cost effective methods. The prices are escalated each year based on consumer price index fluctuations. The contractor's performance is guaranteed by bonding and by a corporate "guarantor." The scope of the BioGro contract includes overall planning and management of the residuals program, receiving dewatering material at each plant site, managing and maintaining Utility supplied storage facilities, providing additional storage facilities if required, locating land and obtaining permits for land application sites, marketing and sale of lime stabilized and composted material, land application of material, operation and maintenance of the RMF, providing landfill space as necessary, and preparation of required reports. In the event that one or more of the identified options (land application, compost, etc) becomes unfeasible, the contractor remains obligated to re -use or dispose of the biosolids from each plant. Another change has been the construction of sludge storage facilities at three of the wastewater plants. Covered storage space has been provided at Mallard Creek and Irwin Creek WWTP's. Each of those facilities was designed to accommodate up to 90 days of production from that plant. At McAlpine, this type of storage was not practical due to the large surface area that would be required. Therefore, storage bins or silos were constructed which can provide between 7- 14 days of storage capacity. There is also storage capacity available in the RMF. Under the BioGro contract terms, BioGro is McAlpine Creek VWVTP NPDES Permit No. NC0024970 responsible for managing the storage space and always ensuring that there is at least a required minimum space available to receive material. They are able to do this by operation of the RMF, appropriate operation of the land application program, and occasionally storing material at Mallard or Irwin that is produced at other plants. McAlpine Creek WWTP has also begun receiving primary sludge and waste activated sludge from the Sugar Creek WWTP via two 8" diameter pipelines. The Sugar Creek material is combined with the McAlpine Creek material for digestion, dewatering, and disposal. Sludge is anaerobically digested at McAlpine before dewatering via high -solids centrifuges. Please refer to Attachment A — Plant Description — Present Operating Status for more description of the digestion and dewatering systems. McAlpine Creek W NTP NPDES Permit No. NC0024970 Overflow Chamber • to McAlpine WWTP iScreening and Grit 1 Removal 00 Centralized Odor Scrubber Pad Main Lift Station 4 Primary Sludge WAS ♦♦♦ McAlpine Creek WWTP Four Primary Clarifiers Primary Sludge Emergency Storage Cascade Aerator Primary sludge Pump Station A Trickling filters are off-line and bypassed Caustic �— Feed 0 Four Trickling Filters RAS Aeration Basins eleven (11) total 4—Scum Line WAS Pump Station 04 (Two Large Secondary Clarifiers and four small Secondary Clarifiers Backwash Return Chlorine Contact Tank Effluent Meter and De-Chlor Feed Point Effluent Filter and Plant water Pump Station Attachment D Sugar Creek Wastewater Treatment Plant - NPDES Permit #NCO24937 e NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request 1/26/2001 Facility CMUD - Irwin Creek Wastewater Treatment Plant Permit # NC0024945 Region Mooresville Regional Office Requestor Mike Myers Pretreatment Keyes McGee (ext. 580) Contact FMP# 5464 PRETREATMENT Status UNIT COMPLETES of Pretreatment Program (circle all 1) the facility has no 2) the facility has no 3) the f THIS PART: that apply) SIU's and does have a Division approved SIU's and does not have a Division Pretreatment Program that is INACTIVE approved Pretreatment Program Program with STMP Full Modified or listed below elo in ) a Pretreatment Program 2a) is Full Program with LTMP or 2b) is Modified Flow % Industrial % Domestic 4) t e aci 5) additional Permitted 12.09 1 y b 1 conditions cteve op a Pretreatment regarding Actual 12.2 Program - Pretreatment attached 87.9 87.8 L (S) T MP Pollutant Check List POC due to NPDES/Non- Discharge Permit Limit Required by EPA' Required by 603 Sludge" POC due to SW"' Site specific POC (Provide Explanation)**** STMP Frequency at effluent LTMP Frequency at effluent BOD N/A Alternating Days C-BOD N/A Alternating Days TSS N/A Alternating Days NH3 N/A Alternating Days TN N/A Alternating Days TP N/A Alternating Days Arsenic N/A Alternating Days Cadmium N/A Alternating Days Chromium N/A Alternating Days Copper N/A Alternating Days Cyanide N/A Alternating Days Lead N/A Alternating Days Mercury N/A Alternating Days Molybdenum N/A Alternating Days Nickel N/A Alternating Days Silver N/A Alternating Days Selenium N/A Alternating Days Zinc N/A Alternating Days 'Always in the LTMP "Only in the LTMP if the POTW land applies sludge ***Only in LTMP while the SIU is connected to the POTW "" Only in LTMP when the pollutant is a specific concern to the POTW (ex -Chlorides for a POTW who accepts Textile waste) Q= Quarterly M=Monthly PIRF_CMUD_Irwin1 Revised: August 4, 2000 February 22, 2000 Note to File Subject Sites: Sugar Creek WWTP Irwin Creek WWTP McAlpine Creek WWTP Mallard Creek WWTP McDowell Creek WWTP NPDES PERMIT NC0024937 NPDES PERMIT NC0024945 NPDES PERMIT NC0024970 NPDES PERMIT NC0030210 NPDES PERMIT NC0036277 RE: Application of lh FAV Calculation to the Subject Sites Joe has revised Maximum Daily Load effluent limits for only those parameters where values increased (i.e. became less stringent) applying the latest V2 FAV calculations (see Sue Wilson's memo dated January 2, 2000). Because this was "a minor mod at the request of the permittee for revision of cyanide only," parameter values that would have become more stringent, were not upgraded (per Dave Goodrich). Therefore upon renewal of these permits, the next permit writer must upgrade the other Daily Maximum parameters to the latest calculations. Joe Corporon NPDES Unit cc. to each subject permit file