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HomeMy WebLinkAboutNC0024937_Permit Issuance_20120420NPDES DOCUHENT SCANNING COVER SHEET NC0024937 Sugar Creek WWTP NPDES Permit: Document Type: i 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 20, 2012 Thus docurnerit is printed on reu+ae paper - ignore any content on the reszerae aide ern bENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary April 20, 2012 Ms. Jacqueline A. Jarrell, P.E., Superintendent Environmental Management Division Charlotte Mecklenburg Utilities 4222 Westmont Drive Charlotte, North Carolina 28217 Subject: NPDES Permit Issuance Permit No. NC0024937 Sugar Creek WWTP Facility Class IV Mecklenburg County Dear Ms. Jarrell: Division personnel have reviewed and approved your application for renewal and modification for expansion up to 28 MGD of the subject permit. The expanded flow of 8 MGD will be via a new Outfall 002. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit authorizes Charlotte Mecklenburg Utilities (CMU) to discharge treated municipal wastewater from the Sugar Creek Wastewater Treatment Plant to Little Sugar Creek, a class C water in the Catawba River Basin. The permit includes discharge limitations/or monitoring for flow, BOD5, ammonia nitrogen, total suspended solids, dissolved oxygen, total residual chlorine, fecal coliform, total nitrogen, total phosphorus, and copper, along with other parameters. The Division received comments on the Sugar Creek WWTP draft permit from the South Carolina Department of Health and Environmental Control, U.S. Environmental Protection Agency and Charlotte Mecklenburg Utilities. The receiving stream, Little Sugar Creek, is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. There is an EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for the Irwin, McAlpine, Little 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919-807-6492 Internet www.ncwateraualitv.orq Ncne CaI'011ri3 7laturaIIy An Equal opportunity l Affirmative Action Employer Ms.Jarrell April 20, 2012 Page 2 of 4 Sugar, and Sugar Creek Watersheds. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. The following modifications are included in the final permit. • The total residual chlorine limits have been removed from the permit based on the effluent being treated by ultraviolet disinfection system. There is no longer a backup chlorine gas disinfection system at the Sugar Creek WWTP. • The weekly average and daily maximum limits for total zinc have been removed from the final permit. Re-evaluation by staff of South Carolina and North Carolina determined that there was no reasonable potential to exceed the South Carolina water quality standards and the effluent limits could be removed from the final permit. Total zinc will continue to be monitored in the pretreatment long term monitoring program • The effluent monitoring frequency for total copper will be reduced to quarterly and the weekly average and daily maximum limits of 15 ug/1 and 22 ug/1, respectively, will remain in the permit. Quarterly monitoring for copper will provide sufficient effluent data for evaluation at the next permit renewal. Instream monitoring for total copper will continue in both Sugar and Little Sugar Creek. • Instream monitoring for total chromium has been removed from the following station sites based on a review that showed several years of not detectable data: IC 1, MC 1, MC2, LSC1 and LSC3. All other parameters will continue to be monitored at these sites. • In condition A.10. Effluent Pollutant Scan, updated language has been included that indicates the years that the pollutant scans must performed. In addition, 1) mercury must be sampled using EPA Method 1631 E, 2) P-chloro-m-cresol has been corrected, 3) the DWQ Water Quality Section has been corrected to . the Surface Water Protection Section and 4) the address for data submittal has been updated. • The list of treatment units on the supplement to permit cover sheet has been amended based on information submitted by CMU. • An effluent page for 8 MGD of wasteflow for a proposed facility and a new outfall 002 has been added. Effluent limits applied at 8 MGD will be the same as existing limits at Outfall 001. Ms.Jarrell April 20, 2012 Page 3 of 4 • Weekly average and daily maximum limits and monitoring requirements for cadmium, chromium, and cyanide will be removed from the permit based on the results of the reasonable potential analyses. The analyses of data indicated there was no potential to exceed the water quality standards instream. These parameters will continue to be monitored in the facility's pretreatment program's long term monitoring plan. • Quarterly monitoring for total phenolic compounds has been added to the permit based on the results of a reasonable potential analysis which indicated the potential to exceed the water quality standard. • The footnote regarding cyanide practical quantifiable level has been removed because cyanide is no longer limited or monitored in the permit. • The monitoring frequency for total nickel has been modified to monthly instead of weekly, based on revised Division procedures. This modification allows sufficient data to be collected for evaluation at the next permit renewal. • The active permit condition regarding Daily Maximum Fecal Coliform Limit has been removed because the effective date has occurred. A daily maximum limit of 1000/ 100m1 for fecal coliform is given for both outfall 001 and the proposed outfall 002. • Minor language has been modified in condition A.7. Chronic Toxicity Permit Limit. In addition, a new paragraph regarding data submittal had been added (second paragraph from the end of the condition) . • The permit condition A. 8.Total Phosphorus Limit has been modified and the paragraph regarding construction at the Irwin Creek and Sugar Creek WWTPs by February 2006 has been removed because the effective dates have occurred. 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. Ms.Jarrell April 20, 2012 Page 4 of 4 If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 807-6386. (tti Sincerely, 16 .4 harles Wakild, P.E. Attachments cc: EPA/Region IV (ecopy) SCDHEC/ Jeff Debessonet, 2600 Bull Street Columbia, S.C. 29201 Mecklenburg County/Meredith Moore, John McCulloch (ecopy) Mooresville Regional Office/Surface Water Protection Section (ecopy) Aquatic Toxicology Unit (ecopy) PERCS/Attn: Deborah Gore (ecopy) NPDES File Central Files Permit NC0024937 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, 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, 2012. This permit and authorization to discharge shall expire at midnight on May 31, 2015. Signed this day April 20, 2012. Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ♦ Permit NC002493.7 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 (CMU) is hereby authorized to: Continue operation of a 20.0 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units : • Four mechanical bar screens (with 200 MGD peak capacity) • One 130 MGD grit removal facility with dual vortex grit collectors • Dual 250 GPM grit pumps • Screw Conveyor System • Influent sampling station • Influent pump station (with four low head pumps with 70 MGD peak capacity and seven • high head pumps with 120 MGD peak capacity) • Three FMC bar screens (rated at 35 MGD each) • Two Pista grit removal (rated at 50 MGD) • Two grit classifiers • Belt conveyor system • Main lift pumps (3 150 hp and 1 - 100 hp variable frequency drive pumps) • Four primary clarifiers • Primary/raw sludge pump station (pumps primary sludge to McAlpine Creek WWTP) • Six aeration basins (diffused air) • Three blowers (two multistage centrifugal blowers and one single stage centrifugal blower) • pH adjustment • Six secondary clarifiers • RAS pump station (Eight 25 hp pumps and three 50 hp pumps) • WAS pump station (Two 60 hp pumps that pump to McAlpine Creek WWTP) • One 40 MGD (peak flow) open channel, low pressure ultraviolet (UV) disinfection system • Ten deep bed filters using anthracite • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • Three (3) 2,200 kW stand-by generators • Two (2) 20 MG flow equalization basins • Two Wet odor scrubber units • One dry odor scrubber unit The facility is located at the CMU Sugar Creek WWTP [5301 Closeburn Road, Charlotte] in Mecklenburg County. 2. After receiving an Authorization to Construct permit from the Division, construct the facilities necessary to treat up to 8 MGD of municipal wastewater and discharge from proposed outfall 002. 3. Discharge wastewater from said facility at the locations specified on the attached map through outfall 001 into Little Sugar Creek, currently classified C water in the Catawba River Basin. r f f: 6� .I /!r: aa•! 1 �• Y -. i K - T y " ■ G7r.'. ii '� r S't,•�+/'i�'i`. �,$!� �.ci�, `;/ �or�''tZ , fi• �, :�.`ti ^ .•, y, vl�tj,� �� • �_ ILAId�a �r.TV1Fi. y,n rl ti ,y� �+, c+a. ; . • r C f fir 1 I /� iA.t. l f. i� j�('� 1 �-lvis.va:i in�cn.rit wF:� 6ili T'e: _ K..9..1I fiVa .ftLICYa?1 ~ i 6AxN, it W'•V,- ` Il(!. 'IN t4rwa_.. r� Sugar Creek WWTP - NC0024937 USGS Quad Narne: Weddington Receiving Stream: Little Sugar Creek Stream Class: C Subbasin: Catawba = 03-08-34 Lat.: 33°09'O8" Long.: 80°51'19" HUC#: b305010301 Facility Location, Charlotte Mecklenburg Utilities Permit NC0024937 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL 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: y ` ttiiiiitii iiae uuf' \ ✓i:>�.; J" .Ye`M "t`:'�7:f '9i'.:.�Y:ZtlCZ.'t ,„e: ' ! , 't - l:.�m iti 2'rVi r5 _�saCS'^!1'='tSYi.�j^L"`�°y�'�h*�.t-.F>': -..., . c „ M tIitonl1 JRTi Nniote►h t s '. -. }:ii '.T.j' Y'. t���j.__.,_ r' -i - ,,'• y cCiS �''4- ` C `yi. Jr J�:L S.1i v p, y�� • '1r 1 ��':.t�,��Y:«�irM�4`°���..�p:�:�o-�.'�-: .'S. :`f1+ y�yr,%� ',•, " `. x' ti' • s . - 'y Ct3 �.. Q f•�;. }�%. .�' � Y i � ,4(i ��3�.C¢le��>' �� f,�. WG�' A,� >�..t '''...'' P+� �� ,r .� ,{-r s ter}, 3'`: , 4.. .. - ,i ,, ,, . • :, s > . > 'i* ..•; 7 @ �r A,. ,, '�: �' ' _ .. ;YII "tif ,k.„ �. .. �.- yti fk ., '� ik?C*-, . 1 Y :.."�1k7^' L�. !f ... ) - M. P' Yt• itf . T.. e 1 .*' 2 .'• y 4'2 ' 5i �� -S .1r. ♦ :i..k4 i�:G..:..�J:r�'A.'r.'�'��La: �G.�v.. �r!+wl��.i�.�; - s •�r•- yt�i � F°a Ili .xse.�... � . � tl.. r ..ii •• 3, .d�%{c'.i . - m �fl'.'p`.+ . _Q 1 k 4 F ...+p•:. '� .,,�,. � � � i ' �1 ♦ e ..izvr.:vKs ..ra. .,,� �s�avc � s a en � ,.s.>. :.r e e e4 suss -, ..r 5 i I* .n x ,...��. srLx a pie ... r... .. 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)23 10.0 m2IL 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 I 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 ml Daily Grab E pH Not less than 6.0 S.U. or greater than 9.0 S.U. Daily Grab E Temperature Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2-N + NO3-N + TKN) Monthly Composite E Total Phosphorus5 See Special Condition A. (8.) and A. (9.) Monthly Composite E Nickel, Total 97.7 µg/L 261.0 µg/L Monthly Composite E Copper, Total 6.7 15.0 µg1L 22.0 µg/L Quarterly Composite E Total Phenolic Compounds Quarterly Grab E Chronic Toxicity8 Quarterly Composite E Effluent Pollutant Scan9 Footnote 9 Footnote 9 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 the period from 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/1. 5. See Special Conditions A. (8.) and A. (9.) for total phosphorus limit and reporting requirements. 6. 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. 7. The limits stipulated are based on "total recoverable'. Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 8. Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August, November (see Special Condition. A. (7.)). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit. (See Special Condition A. (10). Definitions: MGD - Million gallons per day mg/L - Milligram per liter ml - Milliliter µg/L - Micrograms per liter CBOD - Carbonaceous Biochemical Oxygen Demand Pew -snit NC002493.7 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL During the period beginning upon expansion above 20 MGD into outfall 001 and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: 1 fiiha//��}.�.����p,.�/��,��aa ; _t: K� ffeWsilik 't ?' c'9 .%��r�,j Tr. f'�' • '::` � Y �'.'J4� fvJ h 'y e,`. �� K n ��. L3.x .��;:4Y�yn�.j�/���i../,,�/o�r;� �• "L'.i"' a f �.. M�{ ��. li{Vl,l; !iiRe iiiiI,eiaCii iiWY 4-' ,i.. .:,, .-/;""�j� � K .� � i`4" sL,,X.. �. �i i+iit �V��T`. � ..h,.�. S C... Li. ,r - �tt.Iv,Y� �t ��k '.•+' 7 .r 6 { � Jr f � G .• z r , I t t t ... •.v} _fi�rr zqd .. �.'" Ag�� b' h 1 �- etT' 6... .ax lk-.. ,A eragel(II -+." vk �,. !v' ~� um :ctS•rr•.?� ti 44,44 •t ,e � 'i`� Freq a eye �,•L++�^� t - S : type w; •t.-t).. ,.t. ,vw; '1 h� �'� �' S . Flow 8.0 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 1, 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/ 100m1 400/ 100 ml 1000/ 100 ml Daily Grab E pH Not less than 6.0 S.U. or greater than 9.0 S.U. Daily Grab E Temperature Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2-N + NO3-N + TKN) Monthly Composite E Total Phosphorus5 See Special Condition A. (8.) and A. (9.) Monthly Composite E _ Nickel, Total 97.7 µg/L 261.0 µg/L Monthly Composite E Copper, Total 6,7 15.0 µg1L 22.0 µg/L Quarterly Composite E Total Phenolic Compounds ' Quarterly Grab E Chronic Toxicity8 Quarterly Composite E Effluent Pollutant Scan9 Footnote 9 Footnote 9 E Footnotes: • 1. Sample Location: I- Influent, E - Effluent. 2. The monthly average effluent CBODs and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85 % removal). 3. Summer is defined as the period from 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/1. 5. See Special Conditions A. (8.) and A. (9.) for total phosphorus limit and reporting requirements. If CMU decides to develop site -specific standards, the proposed course of action should be consistent with (--9> "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. 7 The limits stipulated are based on "total recoverable". Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 8. Chronic Toxicity (Ceriodaphnia) at 90%: February, May, August, November (see Special Condition. A. (7.)). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit. (See Special Condition A. (10). Definitions: MGD - Million gallons per day mg/L - Milligram per liter ml - Milliliter µg/L - Micrograms per liter CBOD - Carbonaceous Biochemical Oxygen Demand Permit NC0024937 A. (3.) 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: •` :, r,•a.ti • � F tattoo • J" � .: ] y_ _ gyp.. •My,-=] ?. .� F:T Sx<' r- a -.. �` tS ..4 S'..S '4-. v 7 �.�,y( y TMY..x' x"�jr�.,7 Y,�3. �. � f{..� �. i�} =��7C, �-i, � : y f-.S �s,.�s . a_r •< ;�v 4 �t +} ~P� aR�Ti •r ..I: 1 �♦i 4 1 - Siena . W,���!E(!fi �a.,r,, �. �� -t'" i� +._-,,....: ..r1 _ , v.tc4_ , - . :.6 iY�Wr...W�l Y t�� y��yS�{`(!.�{fl� C'+�.L ;',2 3.�pi_`. r g ;R unwell_ ? r i.'- "AE-Y..:.(.i. _h'�"� ',SY"SR'3'i'Giiir% "R '��2,'�, "mot`^!:-,�. Y.a. 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 Copper Monthly Grab ICI 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, 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. A. (4.) 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: ,. 3 ♦ �-.• ! , .t ne ,.♦„.. ' Fi°' `¢'ji�*''�'Y��:.,�+' S` "y .6 0.,.i':.. `~ r ftc lg jQ.�`h�l 7r r- ; k J6 JL t4 1 { Ka �as y �. rr•11 .rr... {� ny l f .ti' :55 r a k n. tit a ) t-- -4' 2..3�,+., ti.ez 3Y}' .7., R. .� .S. y `� .Z :) �r„V.. .S. '. 4 S � ;� � Kai sr+.$J,].' + •.... , j... -�, ;'i. 1 ,.,,t'r t. Y)' k� `� •rY�: • .ti kl{r': ' • v4- r ,,,_ :` X1t �..1 _.. y�i A 3 �'� ''44 �Y ¢¢ .i .....X. _4 ::Zk'�iy� YaI �� ♦.L�'w� ��.sw'iL . ♦ s'.- ° Lr ��,• . . '1'Z.� C' •Ya >. h..!-. c �;:. :4;•? < ..l ..ie`�'.�{. .�X ��.. .ri ._ M - i �'S.♦. ,� •. .� .t:Ji. - ,qtr..�-� - ���}{Y� M r� ..6 . ..♦ .. 1" • `"+Fr KPY ,! i .s 4 , 1 •. S irt_:,> ♦ 5.-�++..T.yy't "..X+Y"a,L. MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Dissolved Oxygen Variable' Grab MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Temperature Variable' Grab MCI McAlpine Creek - Upstream of McAlpine Creek WWTP Conductivity Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Copper Monthly Grab MCI 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 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. (5.) 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: s_,. r tf .J'.' .+gyyt -:i 1 (D� ash;. d ;. x ♦ � 1. •• (� N' .�- x..i'. SC'i ro y +eft ! ++� .� Y y _ c i� t�� M.C2:s 1. i:t.µ S < :; ., ; z foe �- r .�.^ Sri{{.� l}1."r {�wE.. Y�'M .A�•. •y,\•I"5.. ♦ `�Gh;, �:�.. if•�y�'} �',i �.. \'(..•` ` ; k�t'7 • �r[[!�� "�7:• kVy) `!Y A' :.{Y LL _'.h` i.!'. :�F 'lc R �""�•• t .Er:.s;..',�9. p,s'de;r%+ `c z..54/a' 3.*.. .,. ...r �- � x t-� '4w-.. :.. .....� fA � .i'4 y� �'✓ f l cP %,f�CMl�(, �i �p't ti '. h.. 'V .' f � f' aaA •: i.'� . : `. ! Sy�~�[t • •.:., -4 �`. .- a+l '4 .. r Y \'. �1�.} .V �W x }n..4, l. •[(, a'w0'�Y�."i•�-. rO;�.•?✓Ii<..<•......1)1':`r..,.:�,.=.ti�•�(Gtfi;.=.'yE.,%K'�.i)(i �:v�:3w:5',.l•-"i'��J�.'J��W3L��ti%!"i�'yx-y..^.:`1. 3.-. �S - t .x:' e et• - i CJ�i�..`.`.'.r!.,U''• 4.'Ci ;: .r1, C� ' - �`y ✓�_ ��xl!�i* {'ViS..a1 �^. * .S"<:;T 1Z4 �A5�.. :Y ;it ;.• I h•. 1 �:aa"�T`v.....,,�f .a .-x',�s '::.':. �{ 't a � u a ent. j ,�y ,Y. � (y �j q f� K�, C •t !- �c �•,\ 7••i r�=' Y - • a- . . ��•4 j _.S�•..t.u.^s-.��3. n,� G e -•Y.." _ -'i �� { y" M1.S �l-+i S Y"Z ,. �• �� � ' 6 1y�' �.�...'•: SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Dissolved Oxygen Variables Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Temperature Variables Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Conductivity Variable1 Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Dissolved Oxygen Variables Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Temperature Variables Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Conductivity Variables Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Dissolved Oxygen Variables Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Temperature Variables Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Conductivity Variables 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— Sept 30) and monthly (Oct 1— May 31) It is recommended that instream monitoring for stations IC1, 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. c Permit NC0024937 A. (6.) 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: -' io �1•'•' C K .d .�' ` �� �' .. s ..au._ar::..:.�_,_..._c <. �;; i e-.S". �. .zK- ,.xa., :ka\ -* 's'7t' �'.e�.: . ,A ,.. ' .^e.. "a`?#y':..: :;t. �, : f :,°•5 ,} ,j:.„4ai�• y�y{ y� ��C ,a .���'lr. �Y,x�. 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LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Dissolved Oxygen Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable1 Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable1 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 Variable1 Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Temperature Variable1 Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Conductivity Variable1 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 IC1, 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. 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. i Permit NC0024937 i A. (7.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) at 20 MGD (001); at 8 MGD (002) 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, Quarterly monitoring using test procedures outlined in the "North Carolina Ccr iodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR DWQ / Environmental Sciences Section• 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the •initial monitoring. 4 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 WWTF, Sugar Creek w-wrp and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. 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.). 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)= E TPma : 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 a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [Le. do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury -(EPA Method 1631E ) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 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 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chloropbenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dib enzo (a,h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitro sodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form- A MR-PPA 1(or in a form approved by the Director) by December 31 st of each designated sampling year. The report shall be submitted to the following address: NCDENR/DWQ/Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 4/ 13/2012 PER JMN Amendments to the Factsheet The following modifications were included in the final permit based on additional information received during the public notice process and re-evaluation of data: • The total residual chlorine limits have been removed from the permit based on the effluent being treated by ultraviolet disinfection system. There is no longer a backup chlorine gas disinfection system at the Sugar Creek WWTP. • The weekly average and daily maximum limits for total zinc have been removed from the fmal permit. Re-evaluation by staff of South Carolina and North Carolina determined that there was no reasonable potential to exceed the South Carolina water quality standards and the effluent limits could be removed from the final permit. Total zinc will continue to be monitored in the pretreatment long term monitoring program. • The effluent monitoring frequency for total copper will be reduced to quarterly and the weekly average and daily maximum limits of 15 ug/1 and 22 ug/1, respectively, will remain in the permit. Quarterly monitoring for copper will provide sufficient effluent data for evaluation at the next permit renewal. Instream monitoring for total copper will continue in both Sugar and Little Sugar Creek. • Instream monitoring for total chromium has been removed from the following station sites based on a review that showed several years of not detectable data: IC 1, MC 1, MC2, LSC1 and LSC3. All other parameters will continue to be monitored at these sites. • In condition A.10. Effluent Pollutant Scan, updated language has been included that indicates the years that the pollutant scans must performed. In addition, 1) mercury must be sampled using EPA Method 1631 E, 2) P-chloro-m-cresol has been corrected, 3) the DWQ Water Quality Section has been corrected to the Surface Water Protection Section and 4) the address for data submittal has been updated. • The list of treatment units on thesupplement to permit cover sheet has been amended based on information submitted by CMU. Charlotte Mecklenburg Utilities -Sugar Creek WWIP Fact Sheet NPDES Renewal Page 8 DENR/ DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0024937 Facility Information Applicant/Facility Name: Charlotte Mecklenburg Utilities/Sugar Creek WWTP Applicant Address: 4222 Westmont Drive, Charlotte NC 28217 Facility Address: 5301 Closeburn Road, Charlotte NC 28217 Permitted Flow 20 MGD; requesting expansion to 28 MGD Type of Waste: Municipal (domestic and industrial) Facility/Permit Status: Renewal and expansion Facility Classification IV County: Mecklenburg Miscellaneous Receiving Stream: Little Sugar Creek Regional Office: Mooresville Stream Classification: C USGS Topo Quad: G15NE 303(d) Listed?: Yes Permit Writer: Jackie Nowell HUC#: Subbasin: 03050103 03-08-34 Date: 8/26/2011 Drainage Area (mi2): 40.8 Summer 7Q10 (cfs) 3.4 Winter 7Q10 (cfs): 5.5• Average Flow (cfs): 47.0 IWC (%): 90% Primary SIC Code: 4952 SUMMARY OF FACILITY INFORMATION Charlotte Mecklenburg Utilities (CMU) has requested renewal and modification of the NPDES permit for the Sugar Creek Wastewater Treatment Plant. The application was received on December 1, 2009, the permit expired on May 31, 2010 and has been administratively extended by the Division. The existing WWTP with a design flow of 20.0 MGD discharges into Little Sugar Creek, a class C water. Average flow in 2006 was 13.4 MGD, which is 67% of capacity, in 2007 was 13.2 MGD which is 66% of capacity and in 2008 was 12.1 MGD which is 60% of capacity. The wasteflow from the plant is municipal and the Sugar Creek WWTP serves slightly more than 77,000 persons. Facility expansion The 2009 application states that CMU is proposing to expand the facility from the current 20.0 MGD facility to a 28.0 MGD facility. This is the Phase I of a two phase expansion to 34 MGD. The facility submitted an environmental assessment for this expansion, received a finding of no significant impact (FONSI) in January 2009 and is in the design phase of the expansion to 28 MGD. Preliminary plans for this upgrade and expansion include the addition of a new facility and a new outfall (002) to be added to the west side of Little Sugar Creek. The new facility will add an anoxic zone at the head of aeration basins and phosphorus removal by the addition of metal salts. CMU has indicated that the new outfall will be approximately 800 feet upstream of existing outfall. Because of the close proximity of the outfalls and the fact that influent flow will only come in the existing east side of the plant and be transferred over to the new west side plant, DWQ will consider them as one outfall. DWQ has informed CMU that this new outfall will have the same limits as the existing outfall for all parameters. The existing 20.0 MGD wastewater treatment plant consisted 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) Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 1 • 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 Sugar Creek WWTP has had additional construction since the renewal in 2005 and several new treatment components have been added. The new units include: • Four mechanical bar screens (with 200 MGD peak capacity) • One 130 MGD grit removal facility with dual vortex grit collectors • Dual 250 GPM grit pumps • Influent pump station (with four low head pumps with 70 MGD peak capacity and seven high head pumps with 120 MGD peak capacity) • One 40 MGD (peak flow) open channel, low -pressure ultraviolet (UV) disinfection system • Sodium hypochlorite disinfection system for on -site water reuse • 2,200 kW stand-by generator • One 20 MG flow equalization basin • One 3000 CFM dry scrubber odor control system The Division received signed engineering certifications confirming the addition of these units. The treatment plant has a Pretreatment Program and a Long Term Monitoring Plan (LTMP) as it receives flow from several Significant Industrial Users (SIUs) and Categorical Industrial Users. (see Attachment G in the application). It is recommended that the existing pretreatment program continue to be implemented during the next permitting cycle. RECEIVING STREAM The receiving stream is Little Sugar Creek and is classified C in the Catawba River Basin. Three segments of Little Sugar Creek are listed on the North Carolina 2010 303d impaired streams list from the source to the North Carolina/South Carolina State Line. The Sugar Creek WWTP is located in the segment from the source of Little Sugar Creek to Archdale Road. The impairment is for several parameters including copper, ecological/biological integrity in benthos and fish community, fecal coliform, water column mercury for fish consumption, and turbidity. The permit will continue to include the existing effluent limitations for total copper and total zinc at the existing and expanded flows to protect for downstream water quality protection in Little Sugar Creek and Sugar Creek in South Carolina. Quarterly chronic toxicity testing at 90% will remain in the permit at both flows. The Sugar Creek WWTP has passed all quarterly chronic toxicity tests since March 2006, a total of 23 tests. These results indicate that effluent copper and zinc are not problematic in regards to the whole effluent toxicity tests. There is an EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for the 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 Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 2 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). Effective on October 1, 2005, a fecal coliform daily maximum limit of 1000/ 100m1 was added to the Irwin Creek, Sugar Creek and McAlpine Creek permits. This daily maximum fecal coliform limit was renewed in this permit. The elevated mercury in Little Sugar Creek was sampled at a DWQ random ambient station in 2007 and 2008. The Little Sugar Creek site was in a highly urbanized area in Charlotte at East Morehead St., approximately 4 miles upstream of the Sugar Creek WWTP. ESS reports that 3 of 24 samples (12.5%) at the East Morehead St. station were above the mercury standard therefore, the entire segment was listed as impaired. The Sugar Creek WWTP does not have a mercury limit in the existing permit, however there is monitoring through the pretreatment program. The evaluation of effluent mercury data through a reasonable potential analysis, indicated that there was no reasonable potential to exceed the mercury standard instream. The current procedure of allowing no instream dilution and protecting at the end of the effluent pipe for the mercury water quality standard of 12 ng/1 resulted in no reasonable potential. The highest recorded effluent mercury value was 5.9 ng/ 1. It would appear that the Sugar Creek WWTP did not contribute to the mercury impairment in this segment of Little Sugar Creek based on its downstream location to the sampling site and low effluent mercury values. The elevated instream turbidity values in Little Sugar Creek are more than likely from nonpoint sources in the watershed. NUTRIENT CONDITION A permit condition regarding total phosphorus limits has been included in the permits for CMU's Irwin Creek WWTP, Sugar Creek WWTP and McAlpine WWTP based on a settlement agreement that was reached between CMU, SC, and DWQ. This condition will be updated in the Irwin Creek permit to the same condition in the McAlpine permit. Based on this condition, phosphorus limits are included in the McAlpine Creek WWTP permit per a settlement agreement in 2002. Any actions regarding construction of nutrient removal components at the Sugar Creek and Irwin Creek plants prior to 2006 did not occur, therefore the Sugar Creek and Irwin Creeks WWTPs do not have individual TP limits. This condition will be in the renewal permit for Sugar Creek. All CMU plants have been submitting phosphorus data as required by the agreement and the 12 month rolling average limit of 826.0 lbs/day has been met since February 28, 2006. (It should be noted that CMU's application states that during the expansion of the Sugar Creek WWTP, there will be metal salts added to the proposed primary and secondary clarifiers of the expanded facility to remove some phosphorus. The existing 20 MGD facility will also have chemical phosphorus removal added to its treatment.) Total Phosphorus Limit Condition 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 WWTF, Sugar Creek WWTP and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. 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.). Deleted paragraph This paragraph of the condition is deleted in the renewal permit because the 2006 and 2007 dates have passed: ' 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." TOXICITY TESTING: Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 3 Current Requirements: At 20 MGD, Chronic Toxicity P/F at 90%; Feb May Aug Nov; Since the last renewal in April 2005, the facility has passed all quarterly toxicity tests except one in February 2006. The February 2006 test failure was followed by two tests in March and April 2006 as required. Both toxicity tests in March and April 2006 were passes. The facility has passed all quarterly tests since then. Recommendation: renewal of quarterly chronic toxicity test at 90%. These toxicity test limits should continue to be applied at 20 MGD and at the proposed 8 MGD facility for expansion. COMPLIANCE SUMMARY: Overall, the Sugar Creek WWTP is in compliance with existing permit limits. There were enforcement actions and penalties assessed in 2007 and 2009. The two violations in 2007 were nickel and fecal coliform limits. The assessments in 2009 were for fecal coliform violations. CMU paid penalties of $581.50 in 2007 and $1335.30 in 2009. There have been no enforcement actions since that time. INSTREAM MONITORING: The Sugar Creek WWTP conducts extensive instream monitoring along with other nearby CMU WWTPs, Irwin Creek and McAlpine WWTPs. The results of the Sugar Creek WWTP's monthly instream monitoring are recorded in the discharge monitoring report for the McAlpine WWTP (NC0024970) Parameters: Dissolved Oxygen, Temperature, pH, Conductivity, Nitrate/nitrite, TKN, TP, ortho phosphorus, chromium, copper, zinc, hardness. Upstream station - LSC 1: Little Sugar Creek upstream of Sugar Creek WWTP. Downstream stations: LSC3: Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51. There are five stations on Sugar Creek downstream of its confluence with Irwin and McAlpine Creeks. Upstream and downstream data from critical summer months of June, July, and August in 2009 and 2010 was reviewed. In June 2010, there was one copper value upstream of the Sugar Creek WWTP that was above the 7 ug/1 standard, however there were no exceedances of the copper standard in any downstream station. There were fecal coliform violations at the downstream station, SC4, Sugar Creek downstream of confluence with Irwin Creek at Route 51. A review of the metals monitored showed no exceedances of instream water quality standards for chromium, copper and zinc at any of the downstream stations. Recommend: Continuation of instream monitoring of all existing parameters and existing monitoring frequencies. REASONABLE POTENTIAL ANALYSIS Data submitted in discharge monitoring reports and PPAs from 2007 through 2009 were evaluated and a reasonable potential analysis (RPA) was done to determine whether effluent limitations or monitoring should be included in this permit renewal. The RPA and effluent data is attached to the factsheet and the results are summarized below: o Weekly average and daily maximum limits and monitoring requirements for cadmium, chromium, and cyanide will be removed from the permit based on the results of the reasonable potential analyses. All sampled data was below detection levels. The analyses indicated there was no reasonable potential to exceed the North Carolina water quality standards in the receiving stream. Cadmium, chromium and cyanide will continue to be monitored in the long term monitoring plan of the pretreatment program. o Regarding mercury, the RPA indicated no reasonable potential to exceed the water quality standard for mercury. No limits or monitoring will be added to the permit. North Carolina has a statewide mercury impairment of all streams and based on EPA guidance and recommendation, all dischargers must be protective of the mercury Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 4 standard of 12 ng/1 at the end of the effluent pipe, without allowance for stream dilution. RP results indicate the Sugar Creek WWTP is protective of this standard. CMU should use the most sensitive test method, EPA Method 1631E, when sampling for mercury in the LTMP. o The existing nickel limits and monitoring requirements will remain in the permit. There was reasonable potential shown to exceed the nickel water quality standard instream. The monitoring frequency for nickel will be modified from weekly to monthly based on revised Division guidance . o Existing limits for copper and zinc will remain in the permit. Because of the proximity of the CMU treatment plant to the South Carolina (SC) State line, these limits were placed in the previous permit for protection of SC water quality standards. CMU, SCDHEC, EPA and DWQ all concurred with the limits that were previously developed in 2005. The analysis of effluent data for both parameters indicated the reasonable potential to exceed these allowable concentrations. The monitoring frequency will be modified to monthly per revised Division guidance. Some additional LTMP data was also evaluated by RPA; arsenic, lead, molybdenum, selenium, and silver. None of these parameters showed reasonable potential to exceed water quality standards and should continue to be evaluated and monitored in the pretreatment LTMP. PPA data (2009 — 2011) evaluated included chlorinated phenols and total phenols. • There was a limited dataset for total phenols with 3 datapoints for total phenols and two values were below detection. There was reasonable potential to exceed the estimated allowable concentration based on this limited data therefore quarterly monitoring is recommended for total phenols. • Chlorinated phenols data was evaluated from 2007-2009 PPAs. There were 12 datapoints and all were below detection. The chlorinated phenolic compounds included in this analysis were 2-chlorophenol, 2,4 dichlorophenol, 2,4,6 trichlorophenol, and pentachlorophenol. Based on this analysis, there was no reasonable potential and no limits or monitoring was recommended for chlorinated phenolic compounds. PROPOSED CHANGES: The following modifications have been made to the permit: • An effluent page for 8 MGD of wasteflow for a proposed facility and a new outfall 002 has been added. Effluent limits applied at 8 MGD will be the same as existing limits at 20 MGD. • New treatment units from construction efforts have been added to the supplement to permit cover sheet. • The active permit condition A.(6) Daily Maximum Fecal Coliform Limit has been removed because the effective date has occurred. • Weekly average and daily maximum limits and monitoring requirements for cadmium, chromium, and cyanide will be removed from the permit based on the results of the reasonable potential analyses. • Quarterly monitoring for total phenolic compounds has been added to the permit based on the results of a reasonable potential analysis. • Total residual chlorine limits remain in the permit but two footnotes have been added to the effluent pages. The first note states that the limit is applicable only when chlorine is used for disinfection and the second states the applicable measurement protocol. • The monitoring frequency for copper, nickel and zinc is now monthly instead of weekly based on revised Division guidance. • Minor language has been modified in Chronic toxicity test condition. In addition a new paragraph regarding data submittal had been added (second paragraph from the end of the condition). • The condition for the total phosphorus limit has been modified and the paragraph regarding construction at the Irwin Creek and Sugar Creek WWTPs by February 2006 has been removed. Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 5 • In condition A.9. Effluent Pollutant Scan: 1) mercury should be sampled using EPA Method 1631 E, 2) P-chloro-m-cresol has been corrected, 3) the DWQ, Water Quality Section has been corrected to the Surface Water Protection Section. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 09/14/2011 Permit Scheduled to Issue (estimated): 11/7/2011 STATE CONTACT:_ If you have any questions on any of the above information or on the attached permit, please contact J kie Nowell at (919) 807-6386. NAM 4 DATE: 97/,Y/4")q REGIONAL OFFICE COMMENT: NAME: DATE: RO SUPERVISOR SIGNATURE: DATE: Charlotte Mecklenburg Utilities -Sugar Creek WWTP Fact Sheet NPDES Renewal Page 6 • October 20th, 2011 Jacquelyn M. Nowell Complex Permitting Unit NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Draft Permit No. NC0024937 —Sugar Creek WWTP, Mecklenburg County Dear Ms. Nowell, Charlotte -Mecklenburg Utilities Department (CMUD) has received and reviewed draft permit No. NC0024937 issued to Sugar Creek WWTP. Based on our review of the draft permit, we are submitting the following comments for your review and consideration in the issuance of our final permit: •� The draft permit expiration date is listed as May 31, 2015. This will give us a new permit for Tess than five (5) years. We would like to be issued a full five (5) year permit. • ✓ An older version of standard conditions was included in our draft permit. Will you be including the most recent version (8/2011) in our final permit? If so, we would like to /see this in a draft form prior to issuance of the final permit. • The treatment units list is inaccurate. At the time the permit application was submitted, in November, 2009, we were anticipating moving forward with the expansion and upgrade of the plant in the near future. Please find attached an amended equipment list submitted as Attachment A •.7 Please note that the equipment list includes alkalinity adjustment, without specifying chemical to be used. We are currently in the process of conducting chemical trails with lime and MgOH. At the end of the triais, we will choose a chemical for alkalinity supplement and pH adjustment. • Chlorine Gas Disinfection and Sodium Bisulfate Dechlorination have been removed from the treatment units list. This equipment has been removed from the property, and as a result, Sugar Creek WWTP no longer has this to use as a back up to our UV disinfection system. •I We are requesting that the total residual chlorine limits be removed from the permit. As indicated in you cover letter, this would be applicable only in the event that chlorination is ever used for backup disinfection. The equipment for chlorine disinfection and sodium bisulfate dechlorination, as mentioned above, no longer exists CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 Fax: 704/336-5081 at Sugar. In addition, no bulk chlorine is being stored onsite for the purpose of disinfection of the effluent. Since we have no means of backup disinfection using chlorine and no bulk chlorine stored onsite, we feel that having a total residual chlorine limit is not applicable to the permit. We are requesting that the Zinc limit be removed from the permit. The RPA used 200 data points and our maximum predicted cw was 78.8ug/L. With a permit limit of 228ug/L we have no potential to exceed the limit and are requesting it to be removed from the permit. We are requesting that that the copper daily max limit of 22ug/L and the weekly max limit of 15ug/L be removed from the permit. The RPA used 200 data points with a max predicted concentration of 10.8ug/L. Since we have no potential to exceed the water quality standard we are requesting that the limits be removed from the permit. If you have any questions regarding these comments or need any additional information, please call me at 704/336-4460. If I am not available, please call Dawn Padgett at 704/201-9144. We appreciate your consideration of our comments and look forward to hearing back from you soon. Sincerely, e Le_ Lvr'r a y Jacqueline A. Jarrell, P.E. Superintendent Environmental Management Division Charlotte -Mecklenburg Utilities Department 4222 Westmont Drive Charlotte, NC 28217 Appendix A Charlotte Mecklenburg Utilities is hereby authorized to: Continue operation of a 20 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units: • Four mechanical bar screens (with 200 MGD peak capacity) • One 130 MGD grit removal facility with dual vortex grit collectors. • Dual 250 GPM grit pumps • Screw Conveyor system • Influent sampling station • Influent pump station (with four low head pumps with 70 MGD peak capacity and seven high head pumps with 120 MGD peak capacity) • Three FMC bar screens (rated at 35 MGD each) • Two Pista grit removal ( rated at 50 MGD each) • Two grit classifiers • Belt Conveyor system • Main lift pumps (3 150 hp and 1-100 hp variable frequency drive pumps. • Four primary clarifiers • Primary /Raw sludge pump station ( pumps to McAlpine Creek WWTP) • Six aeration basins (diffused air) • Three Blowers ( two multistage centrifugal blowers and one single stage centrifugal blower) • pH adjustment • Six secondary clarifiers • RAS pump station ( Eight 25 HP pumps, three 50 HP pumps ) • WAS pump station ( two 60 HP pumps that pump to McAlpine Creek WWTP) • One 40 MGD (peak flow) open channel, low pressure ultraviolet (UV) disinfection system • Ten deep bed filters using anthracite • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • 3 - 2,200 kW standby generators • 2- 20 MGD flow equalization basins • Two Wet odor scrubber units • One dry odor scrubber units October 20t", 2011 Jacquelyn M. Nowell Complex Permitting Unit NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Draft Permit No. NC0024937 —Sugar Creek WWTP, Mecklenburg County Dear Ms. Nowell, Charlotte -Mecklenburg Utilities Department (CMUD) has received and reviewed draft permit No. NC0024937 issued to Sugar Creek WWTP. Based on our review of the draft permit, we are submitting the following comments for your review and consideration in the issuance of our final permit: • The draft permit expiration date is listed as May 31, 2015. This will give us a new permit for Tess than five (5) years. We would like to be issued a full five (5) year permit. • An older version of standard conditions was included in our draft permit. Will you be including the most recent version (8/2011) in our final permit? If so, we would like to see this in a draft form prior to issuance of the final permit. • The treatment units list is inaccurate. At the time the permit application was submitted, in November, 2009, we were anticipating moving forward with the expansion and upgrade of the plant in the near future. Please find attached an amended equipment list submitted as Attachment A • Please note that the equipment list includes alkalinity adjustment, without specifying chemical to be used. We are currently in the process of conducting chemical trails with lime and MgOH. At the end of the triais, we will choose a chemical for alkalinity supplement and pH adjustment. • Chlorine Gas Disinfection and Sodium Bisulfate Dechlorination have been removed from the treatment units list. This equipment has been removed from the property, and as a result, Sugar Creek WWTP no longer has this to use as a back up to our UV disinfection system. • We are requesting that the total residual chlorine limits be removed from the permit. As indicated in you cover letter, this would be applicable only in the event that chlorination is ever used for backup disinfection. The equipment for chlorine disinfection and sodium bisulfate dechlorination, as mentioned above, no longer exists CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 Fax: 704/336-5081 at Sugar. In addition, no bulk chlorine is being stored onsite for the purpose of disinfection of the effluent. Since we have no means of backup disinfection using chlorine and no bulk chlorine stored onsite, we feel that having a total residual chlorine limit is not applicable to the permit. • We are requesting that the Zinc limit be removed from the permit. The RPA used 200 data points and our maximum predicted cw was 78.8ug/L. With a permit limit of 228ug/L we have no potential to exceed the limit and are requesting it to be removed from the permit. • We are requesting that that the copper daily max limit of 22ug/L and the weekly max limit of 15ug/L be removed from the permit. The RPA used 200 data points with a max predicted concentration of 10.8ug/L. Since we have no potential to exceed the water quality standard we are requesting that the limits be removed from the permit. If you have any questions regarding these comments or need any additional information, please call me at 704/336-4460. If I am not available, please call Dawn Padgett at 704/201-9144. We appreciate your consideration of our comments and look forward to hearing back from you soon. Sincerely, KLC-k-•:€-. Gf/T •fi.- --0 Jacqueline A. Jarrell, P.E. Superintendent Environmental Management Division Charlotte -Mecklenburg Utilities Department 4222 Westmont Drive Charlotte, NC 28217 Appendix A Charlotte Mecklenburg Utilities is hereby authorized to: Continue operation of a 20 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units: • Four mechanical bar screens (with 200 MGD peak capacity) • One 130 MGD grit removal facility with dual vortex grit collectors. • Dual 250 GPM grit pumps • Screw Conveyor system • Influent sampling station • Influent pump station (with four low head pumps with 70 MGD peak capacity and seven high head pumps with 120 MGD peak capacity) • Three FMC bar screens (rated at 35 MGD each) • Two Pista grit removal ( rated at 50 MGD each) • Two grit classifiers • Belt Conveyor system • Main lift pumps (3 150 hp and 1-100 hp variable frequency drive pumps. • Four primary clarifiers • Primary /Raw sludge pump station ( pumps to McAlpine Creek WWTP) • Six aeration basins (diffused air) • Three Blowers ( two multistage centrifugal blowers and one single stage centrifugal blower) • pH adjustment • Six secondary clarifiers • RAS pump station ( Eight 25 HP pumps, three 50 HP pumps ) • WAS pump station ( two 60 HP pumps that pump to McAlpine Creek WWTP) • One 40 MGD (peak flow) open channel, low pressure ultraviolet (UV) disinfection system • Ten deep bed filters using anthracite • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • 3 - 2,200 kW standby generators • 2- 20 MGD flow equalization basins • Two Wet odor scrubber units • One dry odor scrubber units Nowell, Jackie From: Myers.Pamala@epamail.epa.gov Sent: Wednesday, October 12, 2011 1:11 PM To: Nowell, Jackie Cc: Belnick, Tom Subject: NC0024937, Sugar Creek WWTP in Charlotte NC Hello Jackie, I just confirmed with Gina Fonzi our SC permit reviewer that she has no comments on your draft for Sugar Creek. I was waiting for her feed back before giving you my "no comment" response. Please proceed with issuance at your earliest convenience. Also, I want to thank you for sending such a thorough package to review. It really helps. Sincerely, Pamala Myers Environmental Engineer and Technical Advisor Pollution Control and Implementation Branch Water Protection Division Municipal and Industrial NPDES Section U.S. EPA, Region 4 Atlanta, GA 30303 404.562.9421 404.562.8692 (fax) 1 North Carolina ) ss Mecklenburg County) The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWO/POINT SOURCE B 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 40508896 DINA 013676/6601187 PUBLIC NOTICE NORTH Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to Law, doth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 09/18 AD SPACE: FILED ON: NAM 58 LINE 09/22/11 In Testim ny Whereof I have hereunto day and ar aforesaid. Not Expires May 27, 2016 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWG)) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWO at the above address. Interested persons may virsit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://portal.ncdenr.org/web/wq/swp/ps/npdes/celendar, or by Calling (919) 807-6304. Charlotte Mecklenburg Utilities requested renewal and modification of permit NC0024937 for Sugar Creek WWTP in Mecklenburg County: this permitted discharge is treated municipal wastewater to Little Sugar Creek in the Catawba River Basin. LP13676 TITLE: Cif fi'_kCB�� i DATE: D t set my hand and affixed my/ seal, the • ion Expires: _/_/_ NC 2010 Integrated Report Categories 4 and 5 Impaired Waters All 13,123 Waters in NC are in Category 5-303(d) List for Mercury due to statewide fish consumption advice for several fish species AU Number AU Narro AU_Description LengthArea AU_Units Classification Category Parameter Reason tier Rating Use Category Collection Year 303(d)year Catawba River Basin Sugar Creek Watershed 0305010301 Catawba River Basin Catawba River Subbasin 03050103 Catawba River Basin Sugar Creek Watershed 0305010301 Q 11-137-1 Irwin Creek From source to Sugar Creek 11.8 FW Miles C 5 Copper Standard Violation Aquatic Life 2006 2010 4s Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 4t Fecal Coliform (recreation) 2004 1998 Standard Violation Recreation 2008 2008 5 Lead 4t Turbidity 5 Zinc Standard Violation Aquatic Life 2006 2008 Standard Violation Aquatic Life 2008 2000 Standard Violation Aquatic Life 2006 2010 0 11-137-8a Little Sugar Creek 5 Copper From source to Archdale Rd 11.6 FW Miles C Standard Violation Aquatic Life 2008 2008 4s Ecological/biological Integrity Benthos Poor Bioclassification Aquatic Life 2008 2008 4s Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life • 2007 2010 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 4t Turbidity 5 Water column Mercury Standard Violation Aquatic Life 2008 2010 Q 11-137-8b Little Sugar Creek 5 Copper Standard Violation Fish Consumption 2008 2010 From Archdale Rd to NC 51 5.5 FW Miles C Standard Violation Aquatic Life 2006 2010 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2007 1998 4s Ecological/biological Integrity FishCom 4t Fecal Coliform (recreation) Fair Bioclassification Aquatic Life 2007 2010 Standard Violation Recreation 2008 1998 Q 11-137-8c Little Sugar Creek 4s Ecological/biological Integrity Benthos From NC 51 to North Carolina -South 3.0 FW Miles C Carolina State Line Poor Bioclassification Aquatic Life 1983 2000 4t Fecal Coliform (recreation) 4t Turbidity Q 11-137-9a McAlpine Creek (Waverly Lake) 5 Ecological/biological i.itegrity Benthos Standard Violation Recreation 21108 1998 Data Inconclusive Aquatic Life 2008 2000 From source to SR 3356, (Sardis Rd) 8.5 FW Miles C Fair Bioclassification Aquatic Life 1987 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 NC 2010 Integrated Report Category 4 and 5 3031d} List EPA Approved Aug 31, 201 9/20/2010 Page 28 of 145 NC 2010 Integrated Report Categories 4 and 5 Impaired Waters .., All13R123 Watersiri NC are In Category 5.,303'(d) list for Mercury_due to statewide fishy cgnspmptlon advice for several Rsh species AU_Number AU Name AU Description LengthArea AU_Units Classification Category Parameter Reason for Rating Use Category Collection Year 303(d)year Catawba River Basin Sugar Creek Watershed 0305010301 Q 11-137-9b McAlpine Creek (Waverly Lake) 5 EcologicaUbiological Integrity Benthos From SR 3356 to NC 51 Fair Bioclassification Aquatic Life 6.3 FW Miles C 1987 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 Q 11-137-9c McAlpine Creek (Waverly Lake) 5 Ecological/biological Integrity Benthos From NC 51 to NC 521 4.6 FW Miles C Fair Bioclassification Aquatic Life 2002 2000 5 Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2004 2000 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 • 11-137-9d McAlpine Creek (Waverly Lake) 5 Ecological/biological Integrity Benthos From NC 521 to North Carolina -South 1.0 FW Miles C Carolina State Line Fair Bioclassification Aquatic Life 1992 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2006 1998 ® 11-137-7 McCullough Branch 5 Ecological/biological Integrity Benthos From source to Sugar Creek 3.1 FW Miles C Poor Bioclassification Aquatic Life • 1990 1998 Q 11-137-9-5 McMullen Creek 5 Ecological/biological Integrity Benthos From source to McAlpine Creek 13.8 FW Miles C Poor Bioclassification Aquatic Life 2008 2010 . ® 11-137a Sugar Creek 5 Ecological/biological Integrity Benthos From source to below WWTP, SR 1156, 0.3 FW Miles C Mecklenburg Poor Bioclassification Aquatic Life 2002 1998 ® 11-137b Sugar Creek 5 Ecological/biological Integrity Benthos From SR 1156 Mecklenburg to Hwy 51 10.9 FW Miles C Fair Bioclassification Aquatic Life 2007 2000 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2000 ® 11-137c Sugar Creek 5 Copper From Hwy 51 NC/SC border 2.5 FW Miles C Standard Violation Aquatic Life 2006 2010 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2002 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2000 Catawba River Basin Q 11-138-3 Sixmile Creek 5 Ecological/biological Integrity FishCom Twelvemile Creek Watershed 0305010302 From source to North Carolina -South 8.8 FW Miles C Carolina State Line Fair Bioclassification Aquatic Life 2002 2006 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 29 of 145 NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form Check that backfrom PERCS: all apply Notify PERCS Date of Request 2/4/2011 municipal renewal x if LTMP/STMP data we said should be on DMRs is not really there, so we can get it for Requestor Jackie Nowell new industries you (or NOV POTW). Facility Name CMU-Sugar WWTP expansion - Notify PERCS if you want us to keep a specific Permit Number NC0024937 Speculative limits POC in LTMP/STMP so you will have data for next Region MRO stream reclass. permit renewal. - Email PERCS draft permit, fact sheet, RPA. Basin Catawba stream relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA other if changes. other check applicable PERCS staff: Other Comments to PERCS: x CTB, CHO, LUM, NEW, ROA - Dana Folley (523) HIW, LTN, NEU, YAD - Monti Hassan (371) BRD, CPF, FRB, TAR - Sarah Morrison (208) PERCS Status of PRETREATMENT STAFF COMPLETES THIS PART: Pretreatment Program (check all that apply) 4-)-facititytfas no SIU's, does have Division Pretreatment Program that is INACTIVE approved - -2-)-faeitity-halo SIU's, does not have Division approved Pretreatment Program }<, 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV' if program still under development) }C 3a) Full Program wit LTMP `--3b)-Modlfted Program with STMP ;.1 4}additional Pretreatment listed below STMP fr 4ne�j conditions regarding attached or ; / ti Mpst recent: / Flow, MGD Permitted Actual Time period f9r Actual ` »ext Cycle: Zr/llll�i�� Industrial / . (-A-(4_, n, c,' i . ; r)d r; , •- 9 , C ? / Uncontrollable nla /.1-,-1-" ' POC in LTMP/ STMP Parameter of Concern (POC) Check List —_ POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 503 Sludge** POC due to SIU*** POTW POC (Explain below)*"* (STMP ffluent Fret{ /- LTMP Effluent Freq-, 'See -gM C.,e 0%-) v , J v TSS v' ✓ 4 M i Q = Quarterly NH3 V i c----4 \M I M = Monthly v Arsenic V 4' 'M i J Cadmium v 4 „ V �4 M7 4 Chromium ✓ d v 4,, M Copper V d V ✓ 4; V1I , Cyanide V v 4 all data on DMRs? '1 Lead 4 V ✓ 1T VIVI) YES x v Mercury v V4 yv1 NO (attach data) 1. Molybdenum v V ) M 4 Nickel ✓ If V V A`,/ M Silver ✓ °M4 ,' Selenium v frl—le" M I v Zinc V 4 v ✓ 4 M : data in spreadsheet? V Total Nitrogen C M i YES (email to writer) h v Phosphorus v ,/ iM ' NO i' C.' 'm ,4 (,M ; --/ 4 Q M M /�4'Q Q M 'Always in the LTMP/STMP ** Only in LTMP/STMP if sludge I nd app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex., explanation of any POCs; info you have on IU related investigations into NPDES problems): sugarpirf Revised: July 24, 2007 CMU-Sugar Creek WWTP NC0024937 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 20.00 1QIOS (cfs) = 2.84 7Q10S (cfs) = 3.40 7Q10W (cfs) = 5.50 30Q2 (cfs) = 8.70 Avg. Stream Flow, QA (cfs) = 47.00 Receiving Stream: Little Sugar Creek WWTP/WTP Class: IV IWC Q 1Q10S = 91.61% IWC ®7Q1OS = 90.12% IWC ([ 7Q1OW = 84.93% IWC ® 30Q2 = 78.09% IWC ((1� QA = 39.74% Stream Class: C aGe141--s "Outfall 001 iS ' Qw = 20 MGD a 04/ d �1 27Z//2 / CHRONIC TEST CONCENTRATION = DEFAULT % =93-, PARAMETER (1)TYPE STANDARDS & CRITERIA (2)co a Z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard %z FAV / Acute p # Det Max Pred Allowable Cw Cw Copper (AL) NC 15 FW(7Q10s) 22 ug/L 200 200 11 Acute: 22.0 —__ _ _---- _ _-_ Chronic: 15.0 \o value > Allowable C\\ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP for AL. No limit or monitoring in permit. Defer to LTMP. SC concurs w/ decision. Zlnc(AL) NC FW(7Q10s) 228 ug/L 200 200 78.8 Acute: 228.0 ___ _ _----__ — Chronic: 0.0 200 value(s) > Allowable Cw _ _ _ _ _ _ — _ _ — _ _ _ No RP for AL. No limit or monitoring in permit. Defer to LTMP. SC concurs w/ decision. (i 0 N/A Acute: _ _ _ ------------•--------------------------- Chronic: 0 0 N/A Acute: —---------- Chronic: --------------------------- 0 0 N/A Acute: — ----------•--------------------------- Chronic: 0 0 N/A Acute: —-------------------- Chronic: ----------------- Page 1 of 1 24937rpa001CuZn2012v2,rpa 2/22/2012 CMU-Sugar Creek WWTP REASONABLE POTENTIAL ANALYSIS NC0024937 Qw (MGD) = 20.00 1Q1OS (cfs) = 2.84 7Q I OS (cfs) = 3.40 7Q 1 OW (cfs) = 5.50 30Q2 (cfs) = 8.70 Avg. Stream Flow, QA (cfs) = 47.00 Receiving Stream: Little Sugar Creek WWTP/WTP Class: IV IWC @ 1Q10S = 91.61% IWC @ 7QIOS = 90.12% IWC @ 7QIOW = 84.93% IWC @ 30Q2 = 78.09% IWC @ QA = 39.74% Stream Class: C Outfall 001. Qw=20 MGD CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER TYPE (1) STANDARDS & CRITERIA (2) J a N H Z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard 'h FAV / Acute n # Det. Max Pred Allowable Cw Cw Copper(AL) NC 15 FW(7Q10s) 22 ug/L 200 200 11 Acute: 22.0 _ _—_—__ __—_ Chronic: 15.0 No value > Allowable Cw -----------------------_---. No RP for AL(Cu,Zn,Ag F-e,CI) however must apply existing limits for protection of SC std. Zinc(AL) NC 50 FW(7Q10s) 228 ug/L 200 200 78.8 Acute: 228.0 - _- _----_ —5-5:3 - 55.5 II value(s) > Allowable Cw RP for AL(Cu,Zn,Ag,Fe,CI) - apply existing acute limit for protection of SC std. 0 0 N/A Acute: - - --------------------------------------- Chronic: 0 0 N/A Acute: - - --------------------------------------- Chronic: 0 0 N/A Acute: ____ ---------- Chronic: ---------------------------- - 0 0 N/A Acute: - ---------------------------------------• Chronic: Page 1 of 1 24937rpa001CuZn.xlsm, rpa 8/24/2011 CMU- Sugar Creek WWTP Calculations for Copper Limits-414200Z 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% X / )-04K- C/.11/ ice eZvAtCs-0 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 Steam flow Stream flow in MGD 20 MGD 3.4 CFS Plant permitted flow Steam flow 20 MGD 3.4 CFS 2.1973248 Stream flow in MGD 2.197325 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 WQBEL - total recove 22.08505493 WQBEL - total recove 15.32596 o £✓a 51, 941-14 c dino 6 3 mei( yovio4f/ d,,,firivi %SS 2,3a rxr/Q. or6/itic, ;corc/Sf4- CMU- Sugar Creek WWTP Calculations for Zinc Limits 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% K /Stine um 173 2 M -L Hardness 63 In(85) 4.143135 In(85) 4.143135 {0.9422(4.143135)+(-1.700)} = 4.394478 {08545(4.143135)+(-1.702)} = 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 Steam flow Stream flow in MGD 20 MGD 3.4 CFS Plant permitted flow Steam flow 20 MGD 3.4 CFS 2.1973248 Stream flow in MGD 2.197325 Combined Flow 22.1973248 Combined Flow 22.19732 WLA dissolved/pound 14.66571064 WLA dissolved/pound: 14.78568 WLA ug/I 87.92392468 Calculated Dissolved I 0.385 WLA ug/I 88.64314 WQBEL - total recove 228.3738303 WQBEL - total recove 230.2419 CMU- Sug 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 {0.9422(4.143135)+(-1.700)} exp 4.394478 copper dissolved fraction Plant permitted flow Steam flow 97.8% 28 MGD 3.4 CFS Stream flow in MGD 2.1973248 Combined Flow 30.1973248 WLA dissolved/pound: 19.95128834 WLA ug/I Calculated Dissolved I WQBEL - total reco 119.6120404 0.385 = 4.394478 81.00234 79.22029 WQS dissolved In(85) 4.143135 (08545(4.143135)+(-1.702)} exp 4.394478 copper dissolved fraction Plant permitted flow Steam flow 98.6% 28 MGD 3.4 CFS Stream flow in MGD 2.197325 Combined Flow 30.19732 WLA dissolved/pound: 20.11449 WLA ug/I 120.5905 WQBEL - total recove 313.222 L/,-24,7 5 C 4.A4 w/�LpLo! gitIG 4.394478 81.00234 79.86831 WQS dissolved CMU- Su r CreeThWTP Calculations r Copper Limits% 11/2004 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)) exp 2.203662 = 9.05812 exp 1.838309 copper dissolved fraction 96% = 8.695795 WQS dissolved copper dissolved fraction Plant permitted flow Steam flow Stream flow in MGD 28 MGD 3.4 CFS 2.1973248 Combined Flow 30.1973248 WLA dissolved/pound: 2.189998414 WLA ug/I 13.1294869 Calculated Dissolved I 0.437 —�1 WQBEL - total reg6ve 30.04459244 Plant permitted flow Steam flow 28 MGD 3.4 CFS Stream flow in MGD 2.197325 Combined Flow 30.19732 WLA dissolved/pound: 1.519753 WLA ug/I 9.11123 96% Lot /rs jii,70 14--Lu /GL ifl Gr-4 J7,6_0) 1.838309 6.285897 6.034462 WQS dissolved tit 2009 Instream Data for CMu-Irwin, Sugar, and McAlpine WWTPs Jun-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 22.4 24.1 25.1 24.2 24.2 22.9 23.1 23.8 24.4 24.4 D0 (mg/I) 7.4 7.4 7 6.4 6.7 7.4 7.3 7.5 7.3 7.1 Conductivity (uMhos) 251 241 368 221 520 333 334 311 313 396 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 1.2 0.8 7.3 0.5 • 17 8.9 8 5.8 4.5 10.4 TKN (mg/I) <0.3 <0.3 0.7 0.4 0.6 0.6 0.5 0.3 0.3 0.5 TP (mg/I) <0.1 <0.1 0.9 <0.1 0.4 1 0.8 0.5 0.4 0.44 OP (mg/I) <0.05 <0.05 0.9 <0.05 0.3 0.9 0.7 0.5 0.3 0.37 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 2.4 2.7 4.3 2.4 3.6 nr nr nr 5 nr Zinc (ug/I) <10 <10 15 <10 14 nr nr nr 11 nr Hardness (mg/I) 118 118 102 118 154 nr nr nr 94 102 Fecal coliform (/100m1) 304 234 336 Jul-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 23.8 25.3 25.3 24.2 24.9 24.3 24.1 24.3 24.3 25 D0 (mg/I) 7.3 8.2 6.9 6.6 6.6 7.5 7.2 7.4 7.2 7.1 Conductivity (uMhos) 207 221 346 224 511 316 301 289 278 400 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.4 8.4 0.5 15 9.5 9.7 8.2 6.2 11.3 TKN (mg/I) <0.3 0.3 0.7 0.5 0.5 0.3 <0.3 <0.3 <0.3 0.3 TP (mg/I) <0.1 <0.1 1.3 <0.1 0.4 1.2 1 0.8 0.6 0.56 OP (mg/I) <0.05 <0.05 1.2 <0.05 0.3 1.1 1 0.8 0.5 0.45 Chromium (ug/I) <5 . <5 <5 <5 <5 nr nr. • nr <0.5 nr Copper(ug/I) 2.3 5.3 6.4 3.4 3.8 nr nr nr 5.6 nr Zinc (ug/I) <10 <10 17 <10 12 nr nr nr 11 nr Hardness (mg/I) 102 120 87 100 133 nr nr nr 94 83 Fecal coliform (/100m1) 1316 448 571 Aug-09 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 24.1 25.5 25.2 24.5 25.6 24.5 24.2 24.5 24.6 25.3 DO (mg/I) 7.5 8.1 7.0 6.5 6.7 7.3 7.3 7.4 7.3 7.3 Conductivity (uMhos) 206 201 317 208 540 309 304 279 272 386 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.6 6.0 0.4 12.0 8.2 8.6 7.0 4.7 9.1 TKN (mg/I) <0.3 0.4 0.3 0.5 <0.3 <0.3 0.5 <0.3 <0.3 0.5 TP (mg/I) <0.1 <0.1 0.9 <0.1 0.3 1.0 1.0 0.8 0.5 0.47 OP (mg/I) <0.05 <0.05 0.9 <0.05 0.2 1.1 1.0 0.8 0.5 0.38 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 2.4 4.5 4.9 3.8 3.5 nr nr nr 4.3 nr Zinc (ug/I) <10 <10 13.0 <10 12.0 nr nr nr <10 nr Hardness (mg/I) 96 73 81 87 127 nr nr nr 98 106.0 Fecal coliform (/100m1) 264 275 497 Instream monitoring stations 1C1-Irwin Creek - Upstream of Irwin Creek WWTP LSC1 - Little Sugar Creek upstream of Sugar Creek WWTP LSC3-Little Sugar Creek downstream of Sugar Creek WWTP at Route 51 MC1-McAlpine Creek- Upstream of McAlpine Creek WWTP MC2-McAlpine Creek downstream of confluence with McMullen Creek at SC2964 SC1-Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road SC2-Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road SC3-Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road SC4-Sugar Creek downstream of confluence with Irwin Creek at Route 51 SC5-Sugar Creek downstream of confluence with McAlpine Creek at Route 160 2010 Instream Data for CMU - Irwin, Sugar and McAlpine WWTPs Jun-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 24.7 25.5 25.6 24.8 24.7 24.5 24.5 24.8 25.4 25.3 DO (mg/I) 7.4 7.9 6.7 6.2 6.4 7.3 6.8 7 6.9 6.6 Conductivity (uMhos) 155 173 249 145 305 212 204 201 208 245 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.7 4 0.5 4.5 5.1 4.6 3.9 3.4 4.8 TKN (mg/I) 0.4 0.5 0.6 0.6 0.7 0.3 0.4 0.3 0.3 0.4 TP (mg/I) <0.1 <0.1 0.5 0.1 0.2 0.6 0.5 0.4 0.4 0.44 OP (mg/I) <0.05 0.06 0.5 0.06 0.11 0.6 0.5 0.4 0.3 0.28 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 3.4 9.7 5.5 5.7 5.8 nr nr nr 6.1 nr Zinc (ug/I) 10 12 15 <10 16 nr nr nr 19 nr Hardness (mg/I) 70 140 66 56 68 nr nr nr 72 62 Fecal coliform (/100m1) 7785 7385 4686 Jul-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 26.8 26.7 27.5 26 26.3 26.6 26.2 26.4 26.9 27.2 DO (mg/I) 7.4 7.5 6.7 5.9 6.8 7.3 7 7.2 7.1 7.4 Conductivity (uMhos) 147 186 351 202 550 227 228 228 245 383 Ammonia Nitrogen (mg/I) 0 <0.1 Nitrate/nitrite (mg/I) 0.4 0.2 8.7 0.3 23 6.8 7.1 6.8 7.2 9.8 TKN (mg/I) <0.3 0.3 0.6 <0.3 <0.3 <0.3 0.4 <0.3 0.4 0.1 TP (mg/I) <0.1 <0.1 1.5 <0.1 0.5 0.8 0.8 0.7 0.7 0.55 OP (mg/I) <0.05 <0.05 1.4 <0.05 0.42 •0.7 0.7 0.7 0.7 0.44 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) <2 2.8 4.3 2.3 2.6 nr nr nr 4.3 nr Zinc (ug/I) <10 <10 26 <10 16 nr nr nr 10 nr Hardness (mg/I) 60 86 66 92 145 nr nr nr 72 153 Fecal coliform (/100m1) 1344 416 851 Aug-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 25.3 25.4 25.8 24.5 25.7 25.4 25.0 24.9 25.1 25.6 DO (mg/I) 7.8 . 8.1 7.0 6.4 6.7 7.6 7.3 7.4 7.3 7.2 Conductivity (uMhos) 157 185 343 180 472 218 223 220 219 335 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.4 0.4 7.6 0.5 12.0 5.6 5.4 5.3 4.7 9.0 TKN (mg/I) 0.4 0.5 0.7 0.7 0.8 0.3 0.8 0.4 0.5 0.4 TP (mg/I) <0.1 <0.1 1.1 <0.1 0.3 0.7 0.7 0.6 0.5 0.46 OP (mg/I) <0.05 <0.05 1.0 <0.05 0.2 0.7 0.6 0.5 0.4 0.35 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) - 2.3 4.4 5.8 3.6 4.6 nr nr nr 5.5 nr Zinc (ug/I) <10 <10 15.0 <10 21.0 nr nr nr 15.0 nr Hardness (mg/I) 54 55 62 56 106 nr nr nr 56 81.0 Fecal coliform (/100m1) 1425 680 1983 Instream monitoring stations 1C1-Irwin Creek - Upstream of Irwin Creek WWTP LSC1 - Little Sugar Creek upstream of Sugar Creek WWTP LSC3-Little Sugar Creek downstream of Sugar Creek WWTP at Route 51 MC1-McAlpine Creek- Upstream of McAlpine Creek WWTP MC2-McAlpine Creek downstream of confluence with McMullen Creek at SC2964 SC1-Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road SC2-Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road SC3-Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road SC4-Sugar Creek downstream of confluence with Irwin Creek at Route 51 SC5-Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Instream Data for CMU - Irwin, Sugar and McAlpine WWTPs Jun-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 24.7 25.5 25.6 24.8 24.7 24.5 24.5 24.8 25.4 25.3 DO (mg/I) 7.4 7.9 6.7 6.2 6.4 7.3 6.8 7 6.9 6.6 Conductivity (uMhos) 155 173 249 145 305 212 204 201 208 245 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.8 0.7 4 0.5 4.5 5.1 4.6 3.9 3.4 4.8 TKN (mg/I) 0.4 0.5 0.6 0.6 0.7 0.3 0.4 0.3 0.3 0.4 TP (mg/I) <0.1 <0.1 0.5 0.1 0.2 0.6 0.5 0.4 0.4 0.44 OP (mg/I) <0.05 0.06 0.5 0.06 0.11 0.6 0.5 0.4 0.3 0.28 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 3.4 9.7 5.5 5.7 5.8 nr nr nr 6.1 nr Zinc (ug/I) 10 12 15 <10 16 nr nr nr 19 nr Hardness (mg/I) 70 140 66 56 68 nr nr nr 72 62 Fecal coliform (/100m1) 7785 7385 4686 Jul-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 26.8 26.7 27.5 26 26.3 26.6 26.2 26.4 26.9 27.2 DO (mg/I) 7.4 7.5 6.7 5.9 6.8 7.3 7 7.2 7.1 7.4 Conductivity (uMhos) 147 186 351 202 550 227 228 228 245 383 Ammonia Nitrogen (mg/I) 0 <0.1 Nitrate/nitrite (mg/I) 0.4 0.2 8.7 0.3 23 6.8 7.1 6.8 7.2 9.8 TKN (mg/I) <0.3 0.3 0.6 <0.3 <0.3 <0.3 0.4 <0.3 0.4 0.1 TP (mg/I) <0.1 <0.1 1.5 <0.1 0.5 0.8 0.8 0.7 0.7 0.55 OP (mg/I) <0.05 <0.05 1.4 <0.05 0.42 0.7 0.7 0.7 0.7 0.44 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) <2 2.8 4.3 2.3 2.6 nr nr nr 4.3 nr Zinc (ug/I) <10 <10 26 <10 16 nr nr nr 10 nr Hardness (mg/I) 60 86 66 92 145 nr nr nr 72 153 Fecal coliform (/100m1) 1344 416 851 Aug-10 1C1 LSC1 LSC3 MC1 MC2 SC1 SC2 SC3 SC4 SC5 Temperature (degrees C) 25.3 25.4 25.8 24.5 25.7 25.4 25.0 24.9 25.1 25.6 DO (mg/I) 7.8 8.1 7.0 6.4 6.7 7.6 7.3 7.4 7.3 7.2 Conductivity (uMhos) 157 185 343 180 472 218 223 220 219 335 Ammonia Nitrogen (mg/I) <0.1 Nitrate/nitrite (mg/I) 0.4 0.4 7.6 0.5 12.0 5.6 5.4 5.3 4.7 9.0 TKN (mg/I) 0.4 0.5 0.7 0.7 0.8 0.3 0.8 0.4 0.5 0.4 TP (mg/I) <0.1 <0.1 1.1 <0.1 0.3 0.7 0.7 0.6 0.5 0.46 OP (mg/I) <0.05 <0.05 1.0 <0.05 0.2 0.7 0.6 0.5 0.4 0.35 Chromium (ug/I) <5 <5 <5 <5 <5 nr nr nr <0.5 nr Copper(ug/I) 2.3 4.4 5.8 3.6 4.6 nr nr nr 5.5 nr Zinc (ug/I) <10 <10 15.0 <10 21.0 nr nr nr 15,0 nr Hardness (mg/I) 54 55 62 56 106 nr nr nr 56 81.0 Fecal coliform (/10om1) 1425 680 1983 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: LITTLE SUGAR CRK AT NC 51 AT PINEVILLE Station #: C9210000 Hydrologic Unit Code: 03050103 Latitude: 35.08502 Longitude: -80.88218 Stream class: C Agency: NCAMBNT NC stream index: 11-137-8 Time period: 01/02/2003 to 12/12/2007 # # Results not meeting EL Percentiles results ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 60 0 <4 0 0 5.8 6.2 6.8 8.4 9.6 10.5 11.5 60 0 <5 0 0 5.8 6.2 6.8 8.4 9.6 10.5 11.5 pH (SU) 60 0 <6 0 0 6.3 6.5 6.8 7 7.4 7.5 8.2 60 0 >9 0 0 6.3 6.5 6.8 7 7.4 7.5 8.2 Spec. conductance 56 0 N/A 99 211 283 333 379 411 476 (umhoslcm at 25°C) Water Temperature (°C) 60 0 >32 1 1.7 7 8.3 12.9 20.6 25.3 27.6 32.2 Other TSS (mg/L) 19 2 N/A 2.5 2.5 4.8 7 17 50 200 Turbidity (NTU) 60 0 >50 3 5 1.8 3.1 4.1 5.8 17.8 28.8 140 Nutrients (mg/L) NH3 as N 60 10 N/A 0.02 0.02 0.02 0.04 0.1 0.2 0.62 NO2 + NO3 as N 60 0 N/A 0.86 2.36 4.33 5.7 7.55 10.88 14 TKN as N 60 0 N/A 0.25 0.61 0.71 0.79 0.91 1 1.8 Total Phosphorus 60 0 N/A 0.25 0.39 0.63 0.95 1.2 1.69 2.6 Metals (ug/L) Aluminum, total (Al) 17 0 N/A 110 134 160 200 760 3460 9300 Arsenic, total (As) 17 17 >10 0 0 5 5 5 5 10 10 10 Cadmium, total (Cd) 17 17 >2 0 0 1 2 2 2 2 2 2 Chromium, total (Cr) 17 17 >50 0 0 10 22 25 25 25 25 25 Copper, total (Cu) 17 0 >7 5 29.4 99.5 4 4 4 6 7 11 11 Iron, total (Fe) 17 0 >1000 3 17.6 91.7 290 322 355 450 910 3760 12000 Lead, total (Pb) 17 16 >25 0 0 10 10 10 10 10 11 14 Mercury, total (Hg) 16 16 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 17 17 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 17 0 >50 0 0 17 19 23 28 33 45 50 Fecal Coliform Screening(#1100mL) # results: Geomean # > 400: % > 400: %Conf: 57 499 29 51 100 Key: # result number of observations # ND: number of observations reported to be below detection level (non -detect) EL Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coltiorm) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Catawba River Basin - December 2008 AMS-86 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: SUGAR CRK AT NC 51 AT PINEVILLE Station #: C9050000 Hydrologic Unit Code: 03050103 Latitude: 35.09067 Longitude: -80.89962 Stream class: C Agency: NCAMBNT NC stream index: 11-137 Time period: 01/02/2003 to 12/12/2007 # # Results not meeting EL Percentiles results ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 59 0 <4 0 0 5.8 6.2 6.9 8.2 9.5 10.7 12.2 59 0 <5 0 0 5.8 6.2 6.9 8.2 9.5 10.7 12.2 pH (SU) 59 0 <6 0 0 6.1 6.4 6.7 6.9 7.2 7.5 7.6 59 0 >9 0 0 6.1 6.4 6.7 6.9 7.2 7.5 7.6 Spec. conductance 55 0 N/A 138 158 240 306 342 359 438 (umhos/cm at 25°C) Water Temperature (°C) 59 0 >32 0 0 3.1 7.5 12 19 23.4 26 28.5 Other TSS (mglL) 19 3 N/A 2.5 3.8 5 6.2 18 62 68 Turbidity (NTU) 60 0 >50 6 10 60.6 2.1 3.8 5.1 8.9 22.8 54 150 Nutrients (mg/L) NH3 as N 60 17 N/A 0.02 0.02 0.02 0.02 0.05 0.09 0.84 NO2 + NO3 as N 60 0 N/A 1 2.53 3.85 6.9 7.98 9.28 12 TKN as N 60 0 N/A 0.22 0.43 0.48 0.6 0.71 0.89 1.6 Total Phosphorus 60 0 N/A 0.17 0.32 0.41 0.62 0.79 1.09 1.5 Metals (uglL) Aluminum, total (Al) 17 0 N/A 87 129 200 280 780 2780 3100 Arsenic, total (As) 17 17 >10 0 0 5 5 5 5 10 10 10 Cadmium, total (Cd) 17 17 >2 0 0 1 2 2 2 2 2 2 Chromium, total (Cr) 17 17 >50 0 0 10 22 25 25 25 25 25 Copper, total (Cu) 17 1 >7 7 41.2 2 3 4 7 9 12 15 Iron, total (Fe) 17 0 >1000 4 23.5 320 320 525 670 1340 3120 3600 Lead, total (Pb) 17 17 >25 0 0 10 10 10 10 10 10 10 Mercury, total (Hg) 16 16 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 17 17 >88 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 17 0 >50 0 0 16 17 22 24 32 38 44 100 97.8 Fecal Coliform Screening(#/100mL) # results: Geomean # > 400: % > 400: %Conf: 57 458 25 44 100 Key: # result number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Catawba River Basin - December 2008 AMS-65 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: SUGAR CRK AT SC 160 NR FORT MILL SC Station #: C9790000 Hydrologic Unit Code: 03050103 Latitude: 35.00592 Longitude: -80.90221 Stream class: FW Agency: NCAMBNT NC stream index: Time period: 01/02/2003 to 12/12/2007 # # Results not meeting EL Percentiles results ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 60 0 N/A 5.7 6.2 6.6 7.7 8.6 9.9 10.9 pH (SU) 60 0 N/A 6.2 6.6 6.7 6.9 7.2 7.5 7.6 Spec. conductance 56 0 N/A 52 175 282 340 377 440 572 (umhos/cm at 25°C) Water Temperature (°C) 60 0 N/A 5.6 9.7 13.2 19.5 23.8 26.4 30.6 Other TSS (mg/L) 19 0 N/A 7.3 8.2 9.5 14 50 99 370 Turbidity (NTU) 60 0 N/A 4.4 7.4 10.2 14 37 69 180 Nutrients (mg/L) NH3 as N 55 1 N/A 0.02 0.03 0.04 0.06 0.12 0.2 0.48 NO2+NO3asN 55 0 N/A 1.1 2.86 6 7.7 10 14 17 TKN as N 55 0 N/A 0.28 0.64 0.75 0.87 1.1 1.2 1.6 Total Phosphorus 55 0 WA 0.36 0.44 0.52 0.74 0.98 1.28 2.5 Metals (ug/L) Aluminum, total (Al) 17 0 N/A 260 292 365 510 920 5120 10000 Arsenic, total (As) 17 17 N/A 5 5 5 5 10 10 10 Cadmium, total (Cd) 17 17 N/A 1 2 2 2 2 2 2 Chromium, total (Cr) 17 17 WA 10 22 25 25 25 25 25 Copper, total (Cu) 17 0 N/A 4 4 5 5 8 12 14 Iron, total (Fe) 17 0 N/A 650 666 760 1000 1900 7160 15000 Lead, total (Pb) 17 16 WA 10 10 10 10 10 12 20 Manganese, total (Mn) 3 0 WA 69 69 69 120 340 340 340 Mercury, total (Hg) 16 16 WA 0.2 0.2 0.2 0.2 0.2 02 0.2 Nickel, total (Ni) 17 16 WA 10 10 10 10 10 10 11 Zrnc, total (Zn) 17 0 WA 16 17 22 26 28 40 60 Fecal Coliform Screening(#/100mL) # results: Geomean # > 400: % > 400: %Conf: 56 452 23 41 100 Jim # result number of observations # ND: number of observations reported to be below detection level (non -detect) EL Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL number and percentages of observations not meeting evaluation level 96Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Conform) Stations with less than 10 results fora given parameter were not evacuated for statistical confidence NCDENR, Division of Water Quality Ambient Monitoring System Report Catawba River Basin - December 2008 AMS-69 BENTHIC MACROINVERTEBRATE SAMPLE Waterbody Location Station ID Date Bioclassification L SUGAR CR NC 51 CB146 07/11/07 Fair County Subbasin 8 digit HUC Latitude Longitude AU Number Level IV Ecoregion MECKLENBURG 34 3050103 350506 805256 0 Southern Outer Piedmont Stream Classification Drainage Area (mi2) 49 Elevation (ft) Stream Width (m) 545 20 Stream Depth (m) 0.2 Visible Landuse (%) Forested/Wetland Urban Agriculture Other (describe) 20 80 0 0 Upstream NPDES Dischargers (>1MGD or <1MGD and within 1 mile) Sugar Creek WWTP NPDES Number NC0024937 Volume (MGD) 20.0 Water Quality Parameters Temperature (°C) Dissolved Oxygen (mg1L) Specific Conductance (pS/cm) pH (s.u.) Water Clarity 30.4 0 338 7.3 slightly turbid Habitat Assessment Scores max) Channel Modification (5) Instream Habitat (20) Bottom Substrate (15) Pool Variety (10) Riffle Habitat (16) Left Bank Stability (7) Right Bank Stability (7) Light Penetration (10) Left Riparian Score (5) Right Riparian Score (5) Total Habitat Score (100) 5 10 6 6 4 3 3 2 2 2 43 Substrate Site Photograph 'Mostly sand with some boulder, rubble and gravel EPT BI Bioclassification aarnpie vdLe 07/11/07 ,a N 10239 .... -- —. . 8 — 6.41 Fair 08/19/02 8925 -- 6 -- 6.71 Poor 08/21/97 7441 — 7 — 6.92 Fair 09/19/92 5983 43 3 8.11 6.37 Poor Taxonomic Analysis Taxa observed in 2007 indicated a gradual increase in mayfly taxa. Only one mayfly species was collected in 1992. Three mayfly taxa were collected in 1997. Four mayfly taxa were collected in 2002 and five mayfly taxa were collected in 2007. Mayfly taxa collected in 2007 that had not been previously collected include Pseudocloeon propinquum, Maccaffertium modestum and Tricorythodes. Data Analysis This site is located below Sugar Creek WWTP and its entire watershed is located within the city of Charlotte. The bioclassification rating has alternated between Poor and Fair since 1992. Although the site received Fair ratings in 1997 and 2007, the EPT taxa richness increased by one taxa in 1997 and by two taxa in 2007 to make it a borderline Fair/Poor rating. FISH COMMUNITY SAMPLE Waterbody Location Dato Station ID Bioclassification LITTLE SUGAR CR NC 51 04/24/07 CF28 Fair County Subbasin 8 digit HUC Latitude Longitude AU Number Level IV Ecoregion MECKLENBURG 34 03050103 35.085 -80.88277778 11-137-8h Southern Outer Piedmont Stream Classification Drainage Area (mil) Elevation (ft) 49.2 Stream Width (m) Average Depth (m) Reference Site 540 Visible Landuso (%) Forested/Wetland 13 0.4 No Urban Agriculture Other (describe) 0 80 0 20 (constructed wetland) Upstream NPDES Dischargers (>1MGD or <1MGD and within 1 mile) Charlotte Mecklenburg Utility District's Sugar Creek WWTP Water Quality Parameters Temperature (°C) Dissolved Oxygen (mglL) Specific Conductance (pS/cm) pH (s.u.) Water Clarity 18.1 6.9 330 6.9 Clear Habitat Assessment Scores (max) Channel Modification (5) Instream Habitat (20) Bottom Substrate (15) Pool Variety (10) Riffle Habitat (16) Left Bank Stability (7) Right Bank Stability (7) Light Penetration (10) Left Riparian Score (5) Right Riparian Score (5) Total Habitat Score (100) 3 9 3 6 3 2 2 2 2 3 35 Substrate NPDES Number 0024937 Site Photograph Volume (MGD) 20 'Sand and some cobble NCIBI Bioclassification aarnpiu uate 04/24/07 2007-25 14 40 Fair 04/15/99 99-16 12 42 Good -Fair 06/30/97 97-65 12 40 Fair Most Abundant Species Species Change Since Last Cycle Data Analysis Watershed -- tributary to Sugar Creek; drains southern Mecklenburg County, including the City of Charlotte metropolitan area. Habitat — poor habitats: sandy, shallow runs with willow snags and rip/rap; urban debris and tires in the stream and along the banks; periphyton atop the rocks; slight sewage odor: black iron pipe across the stream created a riffle/plunge; artificial wetland constructed along the right shoreline. 2007 — second highest conductivity at a fish community site in the basin in 2007; a very abundant. but tolerant community; diversity lower than expected for a streams of its size: all species gained in 2007 were collected for the first time from the site, but their numbers were 1-4 fish/species; Eastern Mosquitofish abundant in the shallow areas; intolerant species were absent. 1997 - 2007 — conductivity has ranged from 330 to 552 pS/cm; 19 species known from the site; the tolerant Redbreast Sunfish has always been the dominant species: no intolerant species known from the site; total habitat scores have ranged from 30 to 35. Redbreast Sunfish Exotic Species Green Sunfish Gains — Swallowtail Shiner, Brassy Jumprock, Margined Madtom, Warmouth, and Tessellated Darter. Losses - Creek Chubsucker. White Catfish, and Largemouth Bass SOC PRIORITY PROJECT: To:Western NPDES Unit Surface Water Protection Section Attention: Charles Weaver Date: February 24, 2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0024937 PART I - GENERAL INFORMATION 1. Facility and address: Sugar Creek WWTP 5301 Closeburn Road Charlotte, NC 28217 2. Date of investigation: February 12, 2009 3. Report prepared by: B. Dee Browder, Environmental Engineer 4. Person contacted and telephone number: Roy Purgason, CMU, (704)556-9397 5. Directions to site: From the jct. of Tyvola Road and Park Road in Charlotte, NC turn right into the entrance of Park Road Park off Park Road. The entrance to the WWTP is at the end of this road. 6. Discharge point(s): Latitude: 33° 09' 08" Longitude: 80° 51' 19" USGS Quad No.: G 15 NE 7. Receiving stream or affected surface waters: Little Sugar Creek a. Classification: C b. River Basin.: Catawba PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 20 MGD b. What is the current permitted capacity: 20 MGD c. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A d. Description of existing or substantially constructed WWT facilities: The existing facility consists of 3(three) FMC bar screens (rated at 35 MGD each), Pista grit removal (rated at 50 GPM each), grit classifiers, conveyor system, influent sampling station, influent pump station, 4(four) primary clarifiers, 1 (one) 1.2 MG raw/primary sludge storage tank, primary/raw sludge pump station (pumps primary sludge to McAlpine Creek WWTP), 2 (two) trickling filters (inactive), eleven(11) aeration basins (diffused air) , 6(six) active, 5 (five) standby, five blowers (two positive placement blowers, two multistage centrifugal blowers, one single stage centrifugal blower), pH adjustment (NaOH), six (6) secondary clarifiers for (4) small (85' diameter), two(2) large (140' diameter), RAS pump station (eight 25 Hp pumps, one 60 Hp pump, and one 30 Hp pump, WAS pump station -pumped to McAlpine WWTP, sodium bisulfate declorination, one deep bed filter using anthracite (10 cells), four (4) effluent filter pumps, effluent flow measurement, cascade aeration, backup power (3`d generator added), 20 MG equalization basin, SCADA. e. Description of proposed WWT facilities: N/A f. Possible toxic impacts to surface waters: There are no toxic impacts expected. g. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Transferred to the McAlpine WWTP. a. If residuals are being land applied specify DWQ Permit No. PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None at this time. 2. Important SOC/JOC or Compliance Schedule dates: N/A 3. Alternative analysis evaluation a. Spray Irrigation: N/A b. Connect to regional sewer system:N/A c. Subsurface: N/A d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS A to C for pump station for Briar Creek relief station is complete but Briar Creek Relief Sewer is under construction. The A to C for adding phosphorus to the splitter box is complete. The clarifiers synthetic covers are being replaced with metal covers. This project will be complete in spring of 2011. Some issues associated with the UV lighting and controls associated with that system are being addressed at this time to eliminate the problems that have occurred with the controls of that system. There is an 8 inch line that delivers primary sludge to McAlpine WWTP that is approximately .75% solids. There is a 54 inch gravity bypass line to McAlpine. As the improvements of the facility are completed and put in service the by-pass to McAlpine will not be used significantly in the future. Solids will continue to be pumped to McAlpine. A 14 MGD expansion is planned for completion by 2016. This expansion will occur in two sequential phases -Phase I to 28 MGD and Phase II to 34 MGD. The Phase I expansion is now in the final design phase. The facility is well operated/anitained. It is recommended that they permit be renewed as requested. Signature of Report Preparer Water Quality Regional Supervisor h:\dsrldsr08\.dsr ( o I Date L /Z-t ! i b Date • NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 CHARLOTTES,. Re: Permit Application for Renewal & Expansion Sugar Creek WWTP — NPDES Permit #NC002493 Dear NPDES Unit: Please find the enclosed application for the NPDES permit renewal and expansion at Sugar Creek WWTP. We are proposing to expand this facility from the current 20.0 MGD toD fo �r�tm t T�pps!'rpvy� Environmental Assessment for the expansion of the plant has been su d'�Ad sp f� facility were received in June, 2006. POINT SOURCE BRANCH The application includes Attachments A — H. Part G, Combined Sewer Systems is not applicable. The following is a summary of the attachments submitted with the application: 1. Attachment A includes information required in Part A,8.d, 2. Attachment B summarizes the stream hardness data collected as a requirement of the current permit. This is included to address the receiving stream total hardness question in Part A.10.e. 3. Attachment C addresses the removal rates at this facility. 4. Attachment D includes the topographical map required in Part B.2. 5. Attachment E includes the schematic required in Part B.3. 6. Attachment F includes additional information related to the expansion. 7. Attachment G includes copies of the Toxicity reports completed by this facility since January 2006. This information is required in Part E.2. 8. Attachment H is the Significant Industrial User Information required in Part F.3. The analytical data summary information reported in Part A.12 — Effluent Testing Information, B.6. Effluent Testing Data and Part D. Expanded Effluent Testing Data include the results of all the effluent testing data at Sugar Creek WWTP from January 1, 2006 through September, 30 2009. We also have this data electronically and if you would like a copy of the file please do not hesitate to let us know. Please also let us know if you have any questions, or if you need any further information. If you do, please call Dawn Padgett, Water Quality Program Administrator, at 704/336-4448 or 704/201-9144 or Roy Purgason, ORC of Sugar Creek WWTP, at 704/553-2124 or you may call me at 704/336-4460 or 704/364- 5430. Thank you for your assistance with this process. Respectfully, Thcquellne A. Jarrell, P.E. Superintendent, Environmental Management Division Charlotte Mecklenburg Utilities Cc: R. Purgason, D. Padgett CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4222 Westmont Drive Charlotte, NC 28217 Phone: 704/336-4407 Attachment E for Sugar Creek WWTP, NPDES Permit #NC0024937 Permit Renewal and Expansion B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and de -chlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. Currently the flow schematic is as follows: Sugar Creek WWTP — Process Flow Schematic (Existing Facility) Ont Removal !Gritand Screeningsto Landfill Primary Clarifiers r Primary Sludgeto McAlpine Aeration • Secondary Clarifiers — NUM. ~ - - - —0 Q WAS to McAlpine Post Aeration The influent flows through Screenings and Grit Removal at an average flow of 19.4 MGD in 2009. Following grit removal and influent sampling, a portion of the flow is diverted to the McAlpine Creek WWMF and the remaining flows are treated at the Sugar Creek WWTP. The average flow treated in 2009 is 12.4 MGD. Wastewater is then pumped to the primary clarifiers and the solids out of the primaries are removed and pumped through a force main to the McAlpine Creek WWMF at an average flow of 930,000 gallons per day (gpd). Wastewater then flows through the plant as demonstrated above. Waste Activated Sludge (WAS) is also diverted to the McAlpine Creek WWMF at an average flow of 190,000 gpd. Upon completion of the planned upgrade, a new facility will be added on the west side of Little Sugar Creek. The new facility will follow a similar flow schematic as illustrated below: Sugar Creek WWTP — Process Flow Schematic tPronosed Ex*ransionl Screening (East Side Grit Removal Grit and Sc reeningsto Landfil Primary Clarifiers Primary Studgelo McAlpine Aeration M-7 Metal Salt Metal Salt Secondary Clarifiers ~~-11111, ---. ICU 1111 RAS WAS to McAl pine Cr Post Aeration The primary differences between the two, is the addition of an anoxic zone at the head of the aeration basins to recover some alkalinity and the addition of metal salts to the primary and secondary clarifiers to remove some of the phosphorus. The proposed project is also planned to integrate chemical phosphorus removal to the existing facility. The solids generated at the Sugar Creek WWTP will continue to be pumped to the McAlpine Creek WWMF. Attachment A for Sugar Creek WWTP, NPDES Permit #NC0024937 Permit Renewal and Expansion Part A. 8. d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? At this time, Sugar Creek WWTP diverts approximately 35% or seven (7) MGD of the influent flow to McAlpine Creek WWMF, NPDES Permit #NC0024970, after preliminary screening and grit removal. They also divert solids from the primary clarifiers through a slip line to McAlpine at an average flow rate in 2009 of 930,000 gallons a day at an average of 0.9% solids. The Waste Activated Sludge (WAS) is also diverted to McAlpine Creek WWMF at an average flow rate of 189,000 gallons a day at 0.67% solids. Upon completion of the expansion of this plant, flow diversion will not occur routinely. The influent flow that is currently diverted will be treated on -site with flow diversion taking place during extreme wet weather events, a process upset, or a prolonged maintenance event. ,—__The solids generated at Sugar Creek WWTP will continue to be diverted to McAlpine Creek WWMF. These flows are expected to increase proportionately to the increase in the amount of flow treated at the facility (by approximately 40%) Hardness Data Summary Sugar Creek WWTP Date Upstream Downstream LSC1 LSC3 7/17/2007 65 61 8/14/2007 95 64 9/18/2007 71 54 10/23/2007 77 56 11/19/2007 90 65 12/10/2007 87 60 1/23/2008 96 80 2/19/2008 96 84 3/3/2008 102 116 4/9/2008 89 75 5/7/2008 98 92 6/25/2008 73 94 7/15/2008 65 57 8/12/2008 138 74 9/8/2008 122 77 10/7/2008 114 81 11/17/2008 102 71 12/15/2008 82 98 1/21/2009 90 79 2/10/2009 122 82 3/23/2009 95 77 4/16/2009 102 170 5/19/2009 72 72 6/9/2009 118 102 7/14/2009 120 87 8/3/2009 73 81 9/8/2009 113 73 10/21/2009 90 77 average 94.89285714 80.67857143 maximum 138 170 minimum 65 54 median 95 77 Attachment C for Sugar Creek WWTP, NPDES Permit #NC0024937 Permit Renewal and Expansion A.11.b.Indicate the following removal rates (as applicable) This facility has not been expanded in over 30 years and does not have any existing design removal rates. However, as part of the expansion of this facility an influent flow and loading criteria to be used for design of the Phase I Expansion and Phase II Expansion have been developed. Please see the chart below for this information. Parameter Design Condition Phase I Expansion Phase II Expansion Flow (MGD) Annual Average 23.3 Maximum Month 28.0 34.0 Maximum Day 64.2 Influent BOD Annual Average (mg/L) 213 213 Annual Average (lbs/day) 41,500 Maximum Monthly (lbs/day) 53,900 60,400 Maximum Day (lbs/day) 95,450 Influent TSS Annual Average (mg/L) 201 201 Annual Average (lbs/day) 39,100 Maximum Monthly (lbs/day) 51,200 57,000 Maximum Day (lbs/day) 159,900 Influent TKN Annual Average (mg/L) 29.6 29.6 Annual Average (lbs/day) 5,800 Maximum Monthly (lbs/day) 8,800 8,400 Maximum Day (lbs/day) 12,760 Influent NH3-N Annual Average (mg/L) 18.0 18.0 Annual Average (lbs/day) 3,500 Maximum Monthly (lbs/day) 4,000 5,100 Maximum Day (lbs/day) 8,600 Influent TP Annual Average (mg/L) 4.46 4.46 Annual Average (lbs/day) 870 Maximum Monthly (lbs/day) 1,070 1,270 Maximum Day (lbs/day) 2,870 !. oo o ; ' '4' f r -A� •i—t ' T it I .•�1 r ���i �j i�--��:_ ,�.�--\ ram � a. . / xi.. , / /!— \/6 1 1 I../ /;.: / ' ./ PI / \ f - I �� r;-,`/ - � 'Q. Oi/\ s�• , •_ iN - , rC"I, !\/(1 ,,'/- / II. r.! -/Jpd� .' •/. I�•♦•�,�`. —4T,-"; `; , -_=_�---\ \ //,// - , j'/ -- � el,_ -/ , oa, • • )14°•_ • s. l r I f _`v \ 1%'_—,% v ;� ,/ /' / J�, / i I �I + - , \_ \ ,\// . :vim %! / \ / Z ^ r h t f a j•_I , ,_/ / 1� ~ �, e. /.. ✓ /i ' I 7 i ( 1 Jrf ,—r 1i,I I I / °.1 O j` 1� � , . •• �' •I t �� El , ( '1 \_1 I i �1 \ / \ //\ /' t~1 ' % \ l t�\�/�/` ��-� /\.f .! 1 / 1\' . X� ,/ I / \• + t ,\.. \/`r.•,-,y 'w ` _1 l / �\ / c /,/ 1/ p. /. ',9 / / '\' \ ' • ...�. ;.\ \_ ''� /\ •/ ,/ �= r/`.f _6 �` i I /t\ ~ '`I i/ / ' —`` 1 1 ` ' //� 1� �" �..--! /. I '!r • .1..'"'' \/ ' 1. 1 1,-- i,/'' \ Attachment F: for Sugar Creek WWTP, NPDES Permit #NC0024937 Permit Renewal and Expansion Charlotte -Mecklenburg Utilities' future wastewater projections indicate a need to expand the Sugar Creek WWTP from 20 to 34 mgd by the year 2016. In order to match existing expansion requirements with increasing wastewater flows, this expansion has been proposed to occur in two sequential phases — Phase I Expansion to 28 mgd, and Phase II Expansion to 34 mgd. The Phase I Expansion is now in the final design phase. During the planning and environmental permitting phase, a range of process design alternatives was considered. The technical analysis included an assessment of process performance, capital cost opinions, operation and maintenance costs, integration of Utilities' sustainability goals, and site layout considerations. An Environmental Assessment (EA) was also completed, submitted to the applicable regulatory agencies, and a Finding of No Significant Impact (FONSI) received for the expansion of the Sugar Creek WWTP to 34 mgd. The EA and planning efforts used speculative limits received from NC-DWQ as the basis of the wastewater facility design. The proposed Sugar Creek WWTP expansion includes: ■ Continued use of the existing East Side (of Little Sugar Creek) facilities. ■ Phase I Expansion on the West Side to a rated capacity of 12 mgd (total 28 mgd). ■ Phase II Expansion on the West Side to a rated capacity of 18 mgd (total 34 mgd). • Use of Conventional Activated Sludge for the East Side and West Side facilities. ■ Integration of chemical phosphorus removal into the process design. • Integration of a Modified Lutzinger-Ettinger (MLE) process into the West Side expansion. • Continued transfer of primary and waste activated sludge to the McAlpine Creek WWMF. ■ Integration of sustainable design elements into the project. The current schedule for start-up of the Phase I Expansion is the third quarter of 2014. Attachment H for Sugar Creek WWTP, NPDES Permit #NC0024937 Permit RenewalandExpansion SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: ALSCO Mailing Address: 365 Dalton Ave. Charlotte, NC 28234 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Industrial laundry -hospital and restaurant linens F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): clean hospital and restaurant linens Raw matcrial(s): Detergent, sour, water, soiled linen F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 84.784 gpd (x continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Unifirst Corporation Mailing Address: PO BOX 584 Newell, NC 28126 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Industrial Laundry F.B. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Uniforms. mops, floor mats and wiping cloths Raw material(s): Detergents, boosters, starch, sour, bleach, solvent, antichlor, powder packs of dry shop towel dye, biosweep mop treatement, boiler room and DAF chemicals F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 64,103 gpd (X continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. f F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Hardcoatings, Incorporated Mailing Address: 2601 Lucena Street Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Clear and color anodizing of aluminum parts, includingpre- and post -treatment steps of cleaning, etching. deoxidizing. dyeing, sealing and rinsing. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Anodized Aluminum Raw material(s): Sulfuric Acid, Sodium Hydroxide, Borax, Trisodium Phosphate. Nitric Acid, Glycerin, Glycolic Acid, Flubonic Acid, Sodium Gluconate, Ferric Acid, Sodium Fluoride, Ferric Sulfate, Organic Dyers of various colors, Ferric Ammonium Oxalate F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2513 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.17 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Rohm and Haas Company Mailing Address: 6101 Orr Road Charlotte, NC 28213 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Latex Emulsions (Poly Vinyl Acetates) -batch polymerization of vinyl acetates, acrylic esters, acrylonitrile and acrylic acids for the textile, carpet and paint industry. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Latex Emulsions Raw material(s): vinyl acetates, acrylic esters, acrylonitrile and acrylic acids F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 25,490 gpd continuous b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits: Yes b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and subcategory? 414 OCPSF Subpart D, and Thermoplastic Resins F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 111 Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: HazMat Transportation and Disposal Inc. Mailing Address: 210 Dalton Ave. Charlotte, NC 28237 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Facility receives offsite wastewater from oil/water separators, carwash recycle systems and other water soluble oily contact wastewater for treatment to remove oils and other pollutants before discharge into the sanitary sewer. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s):Treated oily contact wastewater. Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 11,052 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 437 Subpart B F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Water Systems Mailing Address: 4302 Raleigh Street Charlotte. NC 28213 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Steel fabrication/manufacturing of well water tanks. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): well water tanks Raw material(s): CRDQ steel sheets, commercial quality steel Butyl rubber, iron phosphate, alkaline cleaner, powder coating, braze flux, drawing lubricant, urethane enamel paint, M.E.K., mineral oil and silver solder. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 6.000 gpd continuous (Things are slowing down for them. Layoff in January) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits: N/A b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and subcategory? 433 Metal finishing F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. F.4. F.S. F.6. F.7. F.B. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Allied Metal Finishing, Incorporated Mailing Address: 2525 Lucena Street Charlotte, NC 28206 Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chromium, Nickel and Tin electro Latin pa ro uc s d-taNIaterial(s). Desc ' he principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Electroplating Raw material(s): Sparkleen 359, Pickle ASHD, NiSO4, NiCr, H3B04, Nickel Plus II, Chromic Acid. NaOI-I. Chromic Acid, H2SO4, Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2.549 gpd (yes continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd (N/A continuous or N/A intermittent) Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and subcategory? 433 Metal Finishing Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Kellogg Snacks, Charlotte Bakery Mailing Address: 933 Louise Avenue Charlotte, NC 28205 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. wastewater generated by the cleaning of bakery equipment and mixers, conveyors and associated equipment F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): cookies, Keebler, Famous Amos. Murray Biscuits, McDonalds Raw material(s): sugar, flour, eggs, shortening, chocolate chips, flavorings, honey, water. cinnamon. raisins, F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4800 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. i. i F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cargill, Inc. Mailing Address: 5000 South Blvd. Charlotte, NC 28217 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Vegetable 0il Refinery that processes multiple types of crude oils including soybean, sun flower, canola, cottonseed, palm, palm kemel, coconut and peanut. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Vegetable Oil Raw material(s): Crude vegetable oils. NaOH. acid activated clays. hydrogen gas, nickel catalyst F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 167,897 gpd (yes continuous or - intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd (N/A continuous or N/A intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits Yes b. Categorical pretreatment standards No If subject to categorical pretreatment standards, which category and subcategory? F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Barnhardt Manufacturing Company Mailing Address: 1100 Hawthorne Lane Charlotte, NC 28205 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Bleaching of cotton from raw fiber and processing cotton carding. Produce dental products with bleached cotton and produce filter media (bonded) with cotton, rayon and polypropylene. F.S. Principal Product(s) and Raw Materiat(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): cotton Raw material(s): cotton, peroxide caustic, and miscellaneous bleached chemicals F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 333,187 gpd (yes continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. N/A gpd (N/A continuous or N/A intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits Yes b. Categorical pretreatment standards no If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address 'leach SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolinas HealthCare Systems — Linen Services Mailing Address: 2828 Poplar Street Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Washing, pressing, drying, folding, shipping of cleaned soiled hospital linens and laundry F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): clean hospital laundry and linens Raw material(s): enzymes, surfactants, bleach, sour, caustic, detergents, dual quat sanitizer F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 66,200 gpd (X continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: American Circuits Mailing Address: 513 24th Street Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufacturer of printed circuit boards which generates wastewater from electrolytic etching. copper and gold rinses and photo developer rinse water. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): printed circuit boards for a variety of uses. Raw material(s): copper clad fiberglass laminates, electroless and electroplating copper, photo imaging chemicals and etching chemicals. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1268 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes No b. Categorical pretreatment standards X Yes No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.17 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Charleston Spar, Inc. Mailing Address: 3901 Pine Grove Circle Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. a mix of pH neutralized, filtered waste stream from rinsing tanks of the anodizing process F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Aluminum marine products Raw material(s): aluminum, stainless steel, caustic, sulfuric acid, anodizing chemicals, powder coating paints, 409 F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2800 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 0 gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433.17 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? 0 Yes X No If yes, describe each episode. r -r F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Southeastern Metal Products Inc. Mailing Address: 1420 Metals Drive Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Mann facture of metal parts by stamping, machining, fabrication and welding into assemblies F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): contract metal parts and assemblies Raw material(s): steel, aluminum, plastic, and phosphatizing chemicals for cleaning F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1270 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3300 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits El Yes El No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433.17 F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. • F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Norfolk Southern Railway -Roadway Shop Mailing Address: 312 W. Liddell Street. Charlotte, NC 28206 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Cleaning and maintenance of railway maintenance equipment F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Railroad maintenance equipment Raw material(s): Steel, paint F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4109 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non - process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4200 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards ❑ Yes X No If subject to categorical pretreatment standards, which category and subcategory? F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode.