Loading...
HomeMy WebLinkAboutNC0024945_Permit Issuance_20050429NPDES DOCUHENT SCANNINO COVER SHEET NPDES Permit: NC0024945 Irwin Creek WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Draft Permit Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: April 29, 2005 This document is printed on reuse paper - ignore arty content on the i ' Terse side Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 29, 2005 Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities 5100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: NPDES Permit Issuance Permit NC0024945 CMU - Irwin Creek WWI? Mecklenburg County Dear Ms. Jarrell: Division personnel have reviewed and approved your application for issuance of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended.) The permit authorizes Charlotte Mecklenburg Utilities to discharge up to 15 MGD of treated wastewater to Irwin Creek, a class C water in the Catawba River Basin. The permit includes discharge requirements for flow, biochemical oxygen demand (BOD), total suspended solids (TSS), ammonia, fecal coliform bacteria, total residual chlorine, total nitrogen, total phosphorus, chromium, cyanide, mercury, nickel, copper , zinc and pH. Please note the following changes from the proposed final permit of September 1, 2003: • Based on additional review of the reasonable potential analysis, the effluent limit and monitoring requirement for silver has been removed from the NPDES permit. All the reported effluent values are below detection, therefore no potential for exceeding the State action level exists. Silver will continue to be monitored during the long term monitoring plan of the pretreatment program for the Irwin Creek treatment facility. • There have been revisions to the total copper and total zinc limits that are included in this permit for the protection of South Carolina waters.. Upon receipt of additional information from CMU and South Carolina Department of Health and Environmental Control (SCDHEC), DWQ is including the permit limits that have been mutually agreed upon. Attached is a summary document that illustrates how the limits were derived. The weekly average and daily maximum limitations for copper are 21 µg/L and 31 µg/L, respectively. The daily maximum limit for zinc is 317 µg/L. • If CMU decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA 823-B-94-001, February, 1994. As previously mentioned, these limitations have been implemented based on protection of South Carolina waters and standards. South Carolina standards allow for NPDES limit development based on the dissolved fractions for North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 N°`aturalll/ Caro ina An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper 1, Permit NC0024945 copper and zinc. Since the limits specified in this permit are based on "total recoverable", CMU may request limits for copper and zinc based on the total dissolved fraction. • A schedule for compliance for the daily maximum fecal coliform limit has been granted and must be met by October 1, 2005. • The site for downstream monitoring station LSC3 has been changed from Route 521 to Highway 51 to allow safe access for CMU monitoring personnel per the October 18, 2004 permit minor modification. • The draft permit contained monthly average limits for ammonia. In addition to the monthly average limit proposed in the draft permit, the final permit contains a summer 3.6 mg/L weekly average ammonia limit and a winter 6.9 mg/L weekly average ammonia limit. The weekly average requirements are necessary to comply with federal regulations. • This permit will expire on May 31, 2010 and will place the CMU permit back on schedule in the Catawba River Basin. The expiration date will allow the milestone date stipulated in the 2002 Settlement Agreement to occur within the term of this permit. The following changes were previously noted in the September 1, 2003 final proposed permit: • Sampling type for mercury has been changed from composite to grab. • Based on comments received during the public comment period, the total phosphorus condition has been modified to reflect the requirements of the 2002 Settlement Agreement. • Since outfall 002 no longer exists, it has been removed from the permit. • Based on comments received during the public comment period, a fecal coliform daily maximum limit of 1000/100 ml has been added to the permit. The new limit is consistent with the EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. This TMDL was developed by the Mecklenburg County Department of Environmental Protection with active participation by the South Carolina Department of Health and Environmental Control (SC DHEC), North Carolina Division of Water Quality (NC DWQ), Charlotte Mecklenburg Utilities (CMU) and United States Geological Survey (USGS). As previously noted, this limit will become effective on October 1, 2005. • Based on comments received during the public comment period, the summertime instream monitoring frequency has been modified to weekly. The draft permit did not reflect the modifications to the monitoring frequency implemented in 2001. Therefore, the summertime instream monitoring frequencies were modified to be consistent with this modification. • Based on comments received during the public comment period, the footnotes have been corrected establishing the practical quantitation limits and reporting requirements for cyanide. The permit requires that the permittee use analytical methods capable of quantifying the pollutants below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. • Based on comments received during the public comment period, compliance with the total residual chlorine limit will be based on a daily average. Permit NC0024945 • In response to the new NPDES municipal application data requirements, DWQ is reinstating annual effluent pollutant scans into municipal permits. Special Condition A.(10.) of this permit details this requirement. Be advised that pollutant scan data are required to be submitted on the Discharge Monitoring Report Form for the appropriate month. Upon renewal of this permit, CMU should use this data in completing the application. In addition to the effluent pollutant scan monitoring requirements stipulated in the new NPDES municipal applications, facilities discharging greater than 1 MGD or having a pretreatment program are required to conduct additional whole effluent toxicity monitoring prior to submittal of the permit renewal application. This additional toxicity monitoring must be completed on a second species (one other than the species specified in the permit) and include four test either quarterly within one year of application submittal or annually within four and one-half years of application submittal. Though this monitoring is not a condition for this permit, the facility should make plans to conduct this additional monitoring. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits may be required. If you have any questions or need additional information, please contact Ms. Jacquelyn Nowell at telephone number (919) 733-5083, extension 512. Sincerely, ORIGINAL SIGNED BY SUSAN A. WIL SORB Alan W. Klimek, P.E. cc: Mooresville Regional Office / Surface Water Protection Section US EPA - Region IV South Carolina Department of Health and Environmental Control Jeff Debessonet / 2600 Bull Street Columbia, S.C. 29201 Mecklenburg County WQP Rusty Rozzelle / 700 N. Tryon St., Suite 205, Charlotte NC 28202 Central Files Pretreatment Unit / Dana Folley (e-copy) Aquatic Toxicology Unit NPDES File -r Permit NC0024945 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELI1VIINATI0N 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 - Irwin Creek WWTP `/30f 4000 Westmont Drive Charlotte Mecklenburg County to receiving waters designated as Irwin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2005 This permit and authorization to discharge shall expire at midnight on May 31, 2010. Signed this day April 29, 2005 ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. HIimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Sugar and Irwin NPDES permits review • Subject: Sugar and Irwin NPDES permits review From: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us> Date: Tue, 7 Jun 2005 13:46:56 -0400 To: <Jackie.Nowell@ncmail.net> Hi Jackie, Just to follow up on our phone conversation, in our review we found a couple of minor items that need to be corrected for consistency purposes. Here they are: 1. The cover letter also refers to the fecal limit being met by October 1, 2005. In the permit, Section A.(6) states that the limit "shall become effective no later than six(6) months from the issuance of the permit (October 1, 2005)". That implies the date of issuance is April 1, 2005. The cover letter is dated April 29 ( and I guess date of issuance). The permit effective date is June 1, 2005. We need clarification as to whether it is six months from April 29 which would be October 29 not October 1 or another date. . In the Irwin Creek Permit, In the list of plant processes, the dewatering belts and the UV system are missing. At some point we will need to have that modified. For the Sugar Creek permit, UV needs to be added. UV for both should probably be listed as "under construction" since it is not finaled yet. 3. For both Sugar and Irwin, the table of permit limits (Section A.(1)), footnotes 10 and 11 are shown. Footnote 10 does not apply to copper and zinc where it is shown and there is no footnote 11. It looks like the footnotes as shown below the table are correct, but are wrong in the table. 4. In Irwin Creek a footnote designation (i.e., number "6") to pH was added where there should not be a footnote designation. The #6 should be deleted and the subsequent footnote designations (i.e., 7 through 11) should be renumbered 6 through 10 to correspond to the footnotes following the table. 5. Section A.(9) mentions an attached worksheet for Total Phosphorus Monitoring. There was no attachment to my copy of the permit. 6. Don't know if this makes a difference or not but in the second paragraph of the cover, it refers to BOD rather than CBOD. The permit limit in the permit is for CBOD That is it. Thanks and let me know if you need anything else from us. Jackie Jarrell Environmental Management Division Supt. Charlotte Mecklenburg Utilities 1 of 2 6/16/2005 9:48 AM Latitude: 35°1 1'44" Sub -Basin: Longitude: 80°54'27" Quad #: G15NW Charlotte West NC Stream Class: C Receiving Stream: Irwin Creek Permitted Flow: 15 MGD • • Permit NC0024945 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Charlotte Mecklenburg Utilities is hereby authorized to: 1. Continue operation of a 15.0 MGD wastewater treatment plant with a discharge through outfall 001, consisting of the following treatment units : • Mechanical bar screen • Influent pump station • Grit removal • Flow equalization • Influent flow measurement • Three primary clarifiers • Four trickling filters (Two of the four are standby units, used on an as -needed basis) • pH adjustment (NaOH) • Eleven aeration basins (diffused air) • Three secondary clarifiers • Chlorine gas disinfection • Sodium bisulfite dechlorination • Ten tertiary filters • Effluent flow measurement • Cascade aeration • Four anaerobic digesters • 300,000 gallon sludge storage • Two gravity belt thickeners with polymer feed • 1.8 MG digested sludge storage tank V3 J 1 The facility is located at the CMU Irwin Creek WWTP (4.00CrWestmont Drive, Charlotte] in Mecklenburg County. 2. Discharge wastewater from said facility at the locations specified on the attached map through outfall 001 into Irwin Creek, currently classified C waters in the Catawba River Basin. r • Permit NC002494'5 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EffluentCliaracterist cs ';Limit's, ' . _ Marutortng �R uiremen�s; tithly ' Average 'Week[y .._; •AMA- ge;...' r 'Daily ?;Average, 'Daily _ ; 010.1. Wit =;Measuremenni i r Frequency i '°Sample: , Type' Sample. . od ti '1;' Flow 15.0 MGD Continuous Recording I or E CBOD, 5-day, 20°C (Summer)2.3 5.0 mg/L 7.5 mg/L Daily Composite I, E CBOD, 5-day, 20°C (Winter)2.3 10.0 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Residue2 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3-N (Summer)3 1.2 mg/L 3.6 mg/L Daily Composite E NH3-N (Winter)3 2.3 mg/L 6.9 mg/L Daily Composite E Dissolved 0xygen4 Daily Grab E Fecal Coliform 200/ 100mI 400/ 100 ml 1000/100 mi5 Daily Grab E pH6 Daily Grab E Total Residual Chlorine 21 µg/L 28 µg/L Daily Grab E Temperature Daily Grab E Conductivity Daily Grab E Total Nitrogen (NO2-N + NO3-N + TKN) Monthly Composite E Total Phosphorus"' See Special Condition A. (8.) and A. (9.) Monthly Composite E Cyanide,_Totals' \` _,_.---- ... : `-6:1- µ9ib--.. ~....--- \-.22 Pg/L , ► -' Gl'ab• -A- . - t Mercury,Total 0.015 L°" µ� ee Grab E Mickel, Total 106. µg/L--'"- --26.1-41...., :_,-Whekly - -\ Composite ' - E '--- Copper, Tota19.1° 21 µg/L 31 µg/L .-i*"1W ekly Composite E Zinc, Total9.'° 317 pg/L '"Meekly Composite E , Chromium, Total g fiI'eialy,-- Composite E Chronic Toxicityll Quarterly Composite E Footnotes: 1. Sample Location: I- Influent, E - Effluent. 2. The monthly average effluent CBOD5 and Total Suspended Residue 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 Condition A. (6.) for compliance schedule for daily maximum fecal coliform limit. 6. See Special Conditions A. (8.) and A. (9.) for total phosphorus limit and reporting requirements. 7. The Division shall consider all cyanide concentrations reported below the practical quantifiable level (currently 10 µg/L), using the most sensitive method (as stipulated in Part II, Section D, Paragraph 4 of the standard conditions), to be "zero" for permit -compliance purposes only. 8. If CMUD decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. The Division and EPA will review the proposed course of action and may provide comments. 9. The limits stipulated are based on "total recoverable". Alternatively, the permittee may request limits based on total dissolved as allowed under South Carolina standards. 10. Chronic Toxicity (Ceriodaphnia) at 83%: January, April, July, October (see Special Condition. A. (7.)). Definitions: MGD - Million gallons per day µg/L - Micrograms per liter mg/L - Milligram per liter ml - Milliliter CBOD - Carbonaceous Biochemical Oxygen Demand Permit NC0024945 A. (2.) Irwin Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Irwin Creek as specified below: *Orr— ; oo a ". i g ,ailit _1:s�pn Ott 9etremeii-- - y-ai nI . 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 ICi Irwin Creek - Upstream of Irwin Creek WWTP Chromium Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Copper Monthly Grab IC1 Irwin Creek - Upstream of Irwin Creek WWTP Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1- September 30) and monthly (October 1- May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, 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. (3.) McAlpine Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor McAlpine Creek as specified below: . I . , ... ....... ...- oc`loop... ....r. :.i - fi [ f • .1 C el rem ii: 1 c uue r �r Ie Sa ✓r MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Dissolved Oxygen Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Temperature Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Conductivity Variable' Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Chromium Monthly Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Copper Monthly Grab MC1 McAlpine Creek - Upstream of McAlpine Creek WWTP Zinc Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 - Dissolved Oxygen Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Temperature Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Conductivity Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Chromium Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Copper Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC 2964 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - September 30) and monthly (October 1- May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. f r Permit NC00249-45 A. (4.) Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Sugar Creek as specified below: Stat ov {ID_ ` - k ;Locations ' f iPara• meter� { .IMeasurement�i ;Frequency} i jjj ' Y i Sample' Types SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Dissolved Oxygen Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Temperature Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Yorkmont Road Conductivity Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Dissolved Oxygen Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Temperature Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Arrowhead Road Conductivity Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Dissolved Oxygen Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Temperature Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Nations Ford Road Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Dissolved Oxygen Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Temperature Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Conductivity Variable' Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Chromium Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Copper Monthly Grab SC4 Sugar Creek downstream of confluence with Irwin Creek at Route 51 Zinc Monthly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Dissolved Oxygen Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Temperature Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Conductivity Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 pH Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Ammonia (NH3-N) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Nitrate/Nitrite (NOX) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Kjeldahl Nitrogen (TKN) Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Total Phosphorus Weekly Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek at Route 160 Orthophosphate Weekly Grab Footnotes: 1. Variable = Weekly (June 1— Sept 30) and monthly (Oct 1— May 31) It is recommended that instream monitoring for stations IC 1, SC1, SC2, SC3, SC4, SC5, LSC 1, MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024945 A. (5.) Little Sugar Creek Monitoring Requirements During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Little Sugar Creek as specified below: LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Dissolved Oxygen Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable' Grab LSC1 LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Little Sugar Creek upstream of Sugar Creek WWTP Copper Monthly Zinc Monthly Grab Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Dissolved Oxygen Variable' Grab LSC3 LSC3 LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Temperature Variable' Conductivity Variable' Chromium Monthly Grab Grab Grab LSC3 LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Little Sugar Creek downstream of Sugar Creek WWTP at Highway 51 Copper Monthly Zinc Monthly Grab 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. A. (6 DAILY Tl} - d . . • um limi ftom the ' uance of the 1 _ ( ) FECAL OLIFORM :LIIVIIT i e6a1 coliforn shall become effective "no later than.six(6) m nths rmit October 1�2OO5 . Permit NC0024945 A. (7.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 83.0%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, August, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0024945 A. (8.) Total Phosphorus Limit As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMU's McAlpine Creek WWTP, Sugar Creek WWTP and Irwin Creek WWTP must comply with a limit of 826.0 lbs/day. This limit is defined as an effluent limit for total phosphorus from the total combined discharge from the three referenced CMU wastewater treatment plants (based on a 12-month rolling average). The methodology for calculating the annual average is described in Part A. (9.). If CMU conducts construction activities associated with phosphorus removal at either the Sugar Creek WWTP or the Irwin Creek WWTP, the annual average limit of 826.0 lbs/day (based on the collective discharge from all three plants) shall become effective February 28, 2007. Said construction activities will also trigger an effluent limit for total phosphorus for the Irwin Creek WWTP of 250.0 lbs/day (based on a monthly average) as of February 28, 2007 (as stipulated in Part. A. (1.) of NPDES Permit NC0024945). If however, CMU decides not to pursue construction activities, associated with phosphorus removal, at either the Sugar Creek WWTP or the Irwin Creek WWTP, the total phosphorus annual average limit applicable to the loading from all three WWTPs, shall become effective on February 28, 2006. A. (9.) Total Phosphorus Monitoring The Permittee shall calculate a 12-month rolling average mass loading as the sum of monthly loadings, according to the following equations: (1) Monthly Average (lbs./day) = TP x Qw x 8.34 where: TP = the arithmetic average of total phosphorus concentrations (mg/L) obtained via composite samples (either daily, weekly, or monthly average values) collected during the month Qw = the average daily waste flow (MGD) for the month 8.34= conversion factor, from (mg/L x MGD) to pounds The 12-month rolling average mass loading is defined as the sum of the monthly average loadings for the previous 12 months inclusive of the reporting month: 12 (2) 12-Month Mass Loading (lbs./day)= E TPma =12 (inclusive of reporting month) 1 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 NC0024945 A. (10.) Effluent Pollutant Scan The permittee shall perform an 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 Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile omanic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chtorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dich!oroethane 1,2-dichloroethane annual pollutant scan of its treated effluent for the following parameters: Trans-1,2-dichloroethylene Bis (2-chloroethyi) ether 1,1-dichbroethylene Bis (2-chloroisopropyl) ether 1,2-dichloropropane Bis (2-ethylhexyl) phthalate 1,3-dichbropropylene 4-bromophenyl phenyl ether Ethylbenzene Methyl bromide Methyl chloride Methylene chloride Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Tetrachloroethylene Di-n-octyl phthalate Toluene Dbenzo(a,h)anthracene 1,1,1-trichloroethane 1,2-dichlorobenzene 1,1,2-trichbroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-creso 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-trichbrophenol Base -neutral compounds: Acenaphthene Acenaphthytene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chtoroethoxy) methane 1,3-dichlorobenzene 1,4-dichbrobenzene 3,3-dichbrobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenyihydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachbrocydo-pentadiene Hexachloroethane lndeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene ➢ The total set of samples analyzed during the current term of the permit must be representative of seasonal variations. ➢ Samples shall be collected and analyzed in accordance with analytical methods approved under 40 CFR Part 136. ➢ Unless indicated otherwise, metals must be analyzed and reported as total recoverable. ➢ Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to each the NPDES Unit and the Compliance and Enforcement Unit to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699- 1617. Department of Environment and Natural Resources Division of Water Quality Amendment to Fact Sheet For NPDES Permit NC0024945 Facility Information Applicant/Facility Name': Applicant Address4: Facility Address4: Permitted Flow2.4,7: Type of Waste2,47: Facility/Permit Status4: County2,4'7: Miscellaneous Receiving Stream2,4: Stream Classification1'2: 303(d) Listed?5: Subbasin2: Drainage Area (mi2): [calculated] Summer 7Q10 (cfs)6: Winter 7Q10 (cfs)6: Average Flow (cfs)6: IWC (%): Primary SIC Code: Regional Office: USGS Topo Quad: Permit Writer: Date: Factsheet Amendments Charlotte Mecklenburg Utilities — Irwin Creek 5100 Brookshire Blvd. 4000 Westmont Drive 15.0 MGD (Grade IV — Biological) Municipal (Domestic and Industrial) Renewal Mecklenburg Irwin Creek C Yes — Fecal Coliform, Turbidity 03-08-34 31.0 mi2 4.9 cfs 7.7 cfs 43.0 cfs 83% 4952 Mooresville Charlotte West (G 15 NW) Jacquelyn M. Nowell April 1, 2005 The following amendments have been made to the factsheet dated July 11, 2003 and have been incorporated into the final permit dated April 22, 2005 for the CMU-Irwin Creek WWTP. • Based on additional review of the reasonable potential analysis, the effluent limit and monitoring requirement for silver has been removed from the NPDES permit. All the reported effluent values are below detection, therefore no potential for exceeding the State action level exists. Silver will continue to be monitored during the long term monitoring plan of the pretreatment program for the Irwin Creek treatment facility. • There have been revisions to the total copper and total zinc limits that are included in this permit for the protection of South Carolina waters. Upon receipt of additional information from CMU and South Carolina Department of Health and Environmental Control (SCDHEC), DWQ is including the permit limits that have been mutually agreed upon. Attached is a summary document that illustrates how the limits were derived. The weekly average and daily maximum limitations for copper are 21 ug/1 and 31 ug/1, respectively. The daily maximum limit for zinc is 317 ug/l. If CMU decides to develop site -specific standards, the proposed course of action should be consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February, 1994. As previously mentioned, these limitations have been implemented based on protection of South Carolina waters and standards. South Carolina standards allow for NPDES limit development based on the dissolved fractions for copper and zinc. Since the limits specified in this permit are based on "total recoverable", CMU may request limits for copper and zinc based on the total dissolved fraction. • A schedule for compliance for the daily maximum fecal coliform limit has been granted and must be met by October 1, 2005. • The site for downstream monitoring station LSC3 has been changed from Route 521 to Highway 51 to allow safe access for CMU monitoring personnel per the October 18, 2004 permit minor modification. • The draft permit contained monthly average limits for ammonia. In order to protect North Carolina's ammonia standards, the limitations for ammonia have been revised. In addition to the monthly average limit proposed in the draft permit, the final permit contains a summer 3.6 mg/L weekly average ammonia limit and a winter 6.9 mg/L weekly average ammonia limit. • This permit will expire on May 31, 2010 and will place the CMU permit back on schedule in the Catawba River Basin. The expiration date will allow the milestone date stipulated in the 2002 Settlement Agreement to occur within the term of this permit. • The following changes were previously noted in the July 11, 2003 factsheet: • Sampling type for mercury has been changed from composite to grab. • Based on comments received during the public comment period, the total phosphorus condition has been modified to reflect the requirements of the 2002 Settlement Agreement. • Since outfall 002 no longer exists, it has been removed from the permit. • Based on comments received during the public comment period, a fecal coliform daily maximum limit of 1000/100 ml has been added to the permit. The new limit is consistent with the EPA approved Fecal Coliform Total Maximum Daily Load (TMDL) for Irwin, McAlpine, Little Sugar, and Sugar Creek Watersheds. This TMDL was developed by the Mecklenburg County Department of Environmental Protection with active participation by the South Carolina Department of Health and Environmental Control (SC DHEC), North Carolina Division of Water Quality (NC DWQ), Charlotte Mecklenburg Utilities (CMU) and United States Geological Survey (USGS). As previously noted, this limit will become effective on October 1, 2005. • Based on comments received during the public comment period, the summertime instream monitoring frequency has been modified to weekly. The draft permit did not reflect the modifications to the monitoring frequency implemented in 2001. Therefore, the summertime instream monitoring frequencies were modified to be consistent with this modification. • Based on comments received during the public comment period, the footnotes have been corrected establishing the practical quantitation limits and reporting requirements for cyanide. The permit requires that the permittee use analytical methods capable of quantifying the pollutants below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. • Based on comments received during the public comment period, compliance with the total residual chlorine limit will be based on a daily average. • In response to the new NPDES municipal application data requirements, DWQ is reinstating annual effluent pollutant scans into municipal permits. Special Condition A.(9.) of this permit details this requirement. Be advised that pollutant scan data are required to be submitted on the Discharge Monitoring Report Form for the appropriate month. Upon renewal of this permit, CMU should use this data in completing the application. In addition to the effluent pollutant scan monitoring requirements stipulated in the new NPDES municipal applications, facilities discharging greater than 1 MGD or having a pretreatment program are required to conduct additional whole effluent toxicity monitoring prior to submittal of the permit renewal application. This additional toxicity monitoring must be completed on a second species (one other than the species specified in the permit) and include four test either quarterly within one year of application submittal or annually within four and one-half years of application submittal. Though this monitoring is not a condition for this permit, the facility should make plans to conduct this additional monitoring . The above statements include all the changes made to the CMU- IrwinCreek WWTP permit Issuance Date: April 22, 2005 Effective Date: June 1, 2005 Expiration Date: May 31, 2010 STATE CONTACT: If you have any questions on any of the above information, please contact Jackie Nowell at 919-733-5083 ext. 512 OGie A . DATE: Marshall's comments on CMUs and Albemarle • Subject: Marshall's comments on CMUs and Albemarle From: Jackie Nowell <jackie.nowell@ncmail net> Date: Thu, 14 Apr 2005 14:43:44 -0400 To: Susan A Wilson <Susan.A.Wilson®ncmail.net> (Since you don't like walk-ins, you get to read a long email) Talked with Marshall, regarding CMU plants: 1) he's okay with the 6 month compliance schedule for fecal, considering that originally they had asked for 12 months. 2) he's also okay with allowing CMU the option of doing a WER. EPA would like to review their plan of study and implementation plan. He also said to let CMU know that if the WER indicates that more stringent limits should be applied, then CMU would be bound by the results. They cannot decide not to accept the results. 3) Also ok with more stringent NH3 limits. So, I can proceed to finalize the CMU permits , ' frp�r Ac su�� �Not42' -Plat wbuL i N $ +DRIB Wet_ Nu.µ -2-- Albemarle --- He recognizes that Albemarle has a problem, influent TSS values are as low as he's ever seen. But he thinks there is a seasonal component to their problem, the winter months,esp. Feb. and March are when they have the problem. He has a two fold recommendation for us to ponder -- 1) Continue with a % removal less that 85% but not as low as 62% because he doesn't think that 62% is warranted.. He looked at the average removal from 2001 -2004 and by his calculations it was 80%, 75%, 63%, 81%, respectively. the average of the 4 years was 75%. We could think about what we would recommend. 2) make the variation of the % removal for basically the winter months only since those appear to be the problem times. We could designate what the winter months would be. Then come up with what percent removal we would allow for those months. I told him that I don't think that last option had ever been done, but that I would consult with staff and get back with him. the first option to increase % removal from 62% up to some number is the easiest thing to do. The winter only option will take some more work. Do you have a sagely recommendation? Vet 14 1 ... T3 u144. -16 1,604C-doric..e 1414.. vs ILE; P it14124.6 Do if C CAS ' "`'/` 'qr/ 4447, emu (�� j I�a�, Mace irvou. Fual4/ WQu 4, (,fir 1( PeryLcromvLe ON SuMAA$2 114.04014 r.J iAr7 t r& Lrs`s P tSC t9r MA-(4. 1 of 1 A /1 A /nn!1C A.C') TYR/f The calculations used to convert the dissolved metal criterion for copper or zinc to the total recoverable form in the permit, based on the partitioning of the. metal with suspended solids, are described in EPA's "The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion" (EPA 823-B- 96-007, June 1996). The Guidance provides the following equation (Equation 2.7, Guidance C 10) to determine the dissolved fraction of the metal based on ambient total suspended solids (TSS). where: fD (1+Kpxm) 1 fo = dissolved fraction of the metal, decimal Kp = partition coefficient, LJmg m = TSS, mg/L [Eqn. 2.7] The Guidance also provides an equation to determine the partition coefficient (Kp) for various metals, including copper and zinc. This equation is provided in Table 3 (Guidance @ 6) as: where: Kp = KPo XTSSa [1] Kp = partition coefficient, L/kg KPo = metal -specific partition coefficient at 0 mg/1 TSS, L/kg for copper, Kpo =1.04E+6 for zinc, KPo =1.25E+6 TSS = ambient total suspended solids, mg/1 a = metal -specific coefficient for copper, a =-0.7436 for zinc, a =-0.7038 t Note that equation [1] defines the partition coefficient with the units L/kg while equation 2.7 defines the partition coefficient with the units L/mg. To make these two forms compatible, divide the results from equation [1] (i.e., L/kg) by 1,000,000 mg/kg to convert them to the proper units (i.e., Llmg) for equation 2.7. Then, for the ambient TSS of 2.15 mg/1 for Irwin Creek and the ambient TSS of 2.30 mg/1 for Sugar Creek, we calculate the following dissolved fractions for copper and zinc. Table 1 TSS-Dependent Dissolved Fraction Irwin Creek Sugar Creek Parameter Copper Zinc Copper Zinc TSS 2.15 2.15 2.30 2.30 TSSa = 2.15-0.7436 0.566 2.15-0.7038 0.583 2.30-0.7436 0.538 2.30-0.7038 0.556 Kp (Equ. 1) 0.589 0.729 0.560 0.696 (1+Kp x m) 2.266 2.568 2.288 2.600 fD (Equ. 2.7) 0.441 0.389 0.437 0.385 The final limits for each metal are determined by dividing the waste load allocation, expressed as the dissolved form of the metal, by the dissolved fraction given in Table 1. The dissolved water quality standard, used to establish the waste load allocation, is determined as the product of the hardness -based water quality standard and the dissolved fraction associated with the hardness -dependent standard. Page 2 Irwin Creek - Copper Calculations Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment II For Copper mA bA mC bC dissolved fractions acute chronic 0.9422 -1.700 0.8545 -1.702 96% 96% Hardness 85 In(85) 4.442651 In(85) 4.442651 { {0.9422(4.442651)+(-1.700)} = 2.485866 {08545(4.442651)+(-1 702)} = 2.094245 exp 2.485866 = 12.01152 exp 2.094245 = 8.119313 copper dissolved fraction 96% = 11.53106 WQS dissolved copper dissolved fraction 96% = 7.79454 WQS dissolved Plant permitted flow 15 MGD Plant permitted flow 15 MGD Steam flow 4.9 CFS Steam flow 4.9 CFS Stream flow in MGD 3.1667328 Stream flowin MGD 3.166733 _ Combined Flow 18.1667328 Combined Flow 18.16673 WLA dissolved! ound; p 1.747076833 WLA dissolved/pound; 1.180955 WLA ug/I 13.96544231 WLA ug/I 9.440089 Calculated Dissolved d 0.441 WQBEL - total recove 31.66766964 WQBEL - total recover 21.4061 I I I I I Irwin Creek - Zinc Calculations " Knowns - from the SC DEHEC Bureau Water Classifications and Standards Attachment I1 For Zinc mA bA mC bC dissolved fractions acute chronic 0.8473 0.884 0.8473 0.884 97.8% 98.6% Hardness 85 In(85) 4.442651 In(85) 4.442651 { {0.8473(4.442651)+(-0.884)) = 4.648258 {0.8473(4.442651)+(-0.884)) = 4.648258 exp 4.648258 = 104.403 exp 4.648258 = 104.403 copper dissolved fraction 97.8% = 102.1061 WQS dissolved copper dissolved fraction 98.6% = 102.9414 WQS dissolved Plant permitted flow 15 MGD Plant permitted flow 15 MGD Steam flow 4.9 CFS Steam flow 4.9 CFS I Stream flow in MGD 3.1667328 Stream flow in MGD 3.166733 1 I Combined Flow 18.1667328 Combined Flow 18.16673 I WLA dissolved/pound: 15.47015666 WLA dissolved/pound: 15.5967 WLA ug/I 123.6623234 WLA ug/i 124.6739 Calculated Dissolved F 0.389 I WQBEL - total recover 317.8980037 WQBEL - total recover 320.4984 REASONABLE POTENTIAL ANALYSIS CMU- Irwin Creek WWTP NC0024945 Time Period 07 2001-07 2003 Ow (MGD) 15 7010S (cfs) 4.9 7010W (cfs) 7.7 30Q2 (cfs) 9.9 Avg. Stream Flow, QA (cfs) 43 Reeving Stream Irwin Creek WWTP Class IV IWC (%) 0 7010S 82.593 41, 7Q10W 75.121 30Q2 70.136 ® QA 35.094 Stream Class C Outfall 001 Qw=15MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Monk fi FAV/ Aeub n I Drt Ma And Cw Mond* Or Arsenic NC 50 ug/L 0 0 N/A Acute: WA _ Chronic: ---61----- ---------------•-------•—•--- Beryllium C 6.5 ug/L 0 0 N/A Acute: WA Chronic: —5"-------- Cadmium NC 2 15 ug/L 0 0 WA Acute: 15 _ _ --___—------------------_-------_----- Chronic: 2 Chromium NC 50 1,022 ug/L 0 0 N/A Acute: 1,022 _ _"61 _—_--_—_—•—_—•—•_ Chronic: —•— Copper NC 7 AL 7.3 ug/L 131 131 39.1 Acute: 7 -- —_—_—•—.—•-----_—_—_---_—_—_---_— Chronic: 8 Cyanide NC 5 N 22 10 ug/L 0 0 WA Acute: 22 _ --__—�-- • Chronic: 6 _.—.—.—•-----_---------_—_--— Fluoride NC 1,800 ug/L 0 0 WA Acute: WA _nic: 2,17_ _ 9_ Chro — - - —•---------------•-----•--- Lead NC 25 N 33.8 ug/L 0 0 WA Acute: 34 __ _ ____—r----.—.—.—.---------------_—_--- Chronic: -30 Mercury NC 0.012 0.0002 ug/L 0 0 WA Acute: N/A _ -- _—+--•—•--------___--_---•--_ Chronic: - 0 ---•— Molybdenum A 3,500 ug/L 0 0 N/A Acute: WA _ __----_—_—•—_—._ • Chronic: 4,990 —_—•—_—.—_—_—_—•— Nickel NC 88 261 ug/L 0 0 WA Acute: 261 _ _ -_ _ Chronic: 107 ------------------.—.—.—_—_—_--- Phenols A 1 N ug/L 0 0 N/A Acute: N/A Ch_r_onic: --- T ----- —•—•-------------------•—•—•— Selenium NC 5.0 56 ug/L 0 0 WA Acute: 56 _ _ --__—__-----.—_—.—_—_—.—•—.—_---_—_—__ • Chronic: 6 Sliver NC 0.06 AL 1.23 ug/L 115 0 WA Acute: 1 _ _ -- - __—_----_—.—_—_—_—_—_—_—_—_—_—_—_—_— • Chronic: 0 Zinc NC 50 AL 67 ug/L 132 132 154.7 Acute: 67 _ _ —�. . Chronic: --61- _—_—.—_—_—___—•—•— •— — — - — — — 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic — Freshwater Discharge IrwtnCr04run, rpa 2/10/2005 Irwin Creek WWTP Recalculated Cu and Zinc Limits (ug/I) DWQ- AL Recalc 19.4 163.4 CMU - 8/19/04 31.6 317.5 the above limits factor in TSS data and partitioning coefficients 85 mg/I Running average/median 1995-2000,2002-2004 DWQ- Proposed DWQ - Revised CMU - 7/1/04 SCDHEC Recomm. 2/7/05 Final Limits Sep 03 as of Ma v 04 Copper (acute) 5.3 8.4 14.6 31.6 Copper (chronic) 4.7 7.0 9.8 21.6 Zinc 50.4 75.5 126.4 317.6 Hardness value used 36 mg/I 58 mg/I 85 mg/I Statistical value of H min./ 1st percentile 10th percentile Running average/median Period of record 1983-2000 1983-2000 1995-2000,2002-2004 DWQ median hardness 76 mg/I DWQ mean hardness 79.8 mg/I Sugar Creek WWTP Recalculated Cu and Zinc Limits (ug/I) DWQ- AL Recalc CMU - 8/19/04 DWQ- Pro • osed DWQ - Revised Final Limits Sep 03 as of Ma 04 CMU - 7/1/04 SCDHEC Recomm. 2/7/05 Copper (acute) 3.9 7.5 17.8 149.8 10.1 22.1 228.4 the above limits factor in TSS data and partitioning coefficients 63 mg/I Running average/median 1997-2000.2002-2004 22 Copper (chronic) 3.2 5.8 7 15.3 Zinc 38.3 68.4 89.9 228.4 Hardness value used 26 mgA 51.6 mg/I 63 mg/I Statistical value of H min./1st percentile 10th percentile Running average/median Period of record 1989-2000 1989-2000 1997-2000.2002-2004 DWQ median hardness 65.2 mg/l DWQ mean hardness 66.1 mg/I CHARLOTTE,., • March 11, 2005 Ms. Jackie Nowell NC-DENR, DWQ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Irwin Creek WWTP — NPDES #NC0024945 Sugar Creek WWTP — NPDES #NC0024937 Dear Ms. Nowell, APR 1 2005 1j1J DErdR - WATEti UAUn POINT SOURCE BRANCH Thank you for allowing us to submit information about the status of our new disinfection systems that are presently being completed at Sugar Creek and Irwin Creek Treatment Facilities. As you are aware, these facilities were designed to meet the new fecal coliform daily maximum limit of 1000/100 ml as required in the implementation plan for the fecal coliform TMDL in the greater Sugar Creek Watershed. During the time that the permits for these two facilities have been expired we have gone ahead and designed and constructed these facilities to meet the new limits. The previous disinfection systems at these plants used chlorine gas to disinfect but were not able to meet this daily maximum limit. The construction at both facilities is almost complete but we are encountering some problems and the Design Engineer, Camp, Dresser and McKee (CDM), is not ready to sign that the project is complete. Though the UV system appears to be functioning well at this time, we have experienced problems with the HVAC for the UV powerhouse. We have had fuses blow in the HVAC system that has caused overheating in the powerhouse and we want to make sure these issues are resolved before disassembling the existing chlorine disinfection system. The HVAC system for the powerhouse will encounter the largest strain during the hot summer months, and we need to make sure the system will work during this time period before we can state we can meet the new daily maximum fecal coliform limits. We would like to request a 6-month Schedule of Compliance for completing any upgrades we may need to the HVAC system on the UV powerhouse to make sure we can meet the new limit. We feel that by the end of the hot summer months we should encounter and resolve any issues we may have. In the interim, we will do everything possible at our facilities to meet and exceed the new limit. CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4000 Westmont Drive Charlotte, NC 28217 PI-1: 704/357-1344 The second comment we would like to submit is about completing a Water Effects Ratio (WER) to determine site -specific limits for copper and zinc for the Sugar and Irwin Creek facilities. We would like a clause added to the Permits for these facilities stating that we may conduct the WER's to determine site -specific limits and that the State would take the WER results into consideration to adjust the permitted limits for these parameters to reflect the site -specific limits determined in the study. Thanks again for your consideration on these issues and for all the work you've been doing to help us resolve the issues in this permitting process. If you have any questions about these requests, or if you need further information, please feel free to call me at 704/357-1344, ext. 238 or Dawn Padgett at 704/357-1344, ext.235. Sincerely, • acqueline A. Jarrell, P.E. Superintendent Environmental Management Division Charlotte Mecklenburg Utilties u/ ti1f4/ CSC! /'cc. +1,4i ,s "V C f 2�/ /m i GGi#47 • L ‘0“1174- ,A9v rixt,""? ASS .1 4 d i /s Zwiit °1“5 0-(-1 if147(‘ eVSV / 9 t./(0) cdvy �r 7d W � u (2 G41-7U it)A'f- w.� w cr�-era M£. adee O v Ae.z.ei 4vt salliedel.Th (AA_ p43-0, iteteee ,q 1, 4 � 3 cp catJz4,c---y-5 S L It/dr�£ JJ 444 LE f C7 leyGveE'-74 p 4-4ea.) 4e-t . 4A.16 6/41 ef. 47,-- 6,4047z wac,,. 14, evt_- O ot *d,e)c_ Vee_cc 4)et ewo Ree-er (XiS?,(/ d-1494-/e/9-- fevt—e`mil S�'G� 4a- ct--4e-4 pevlzcL 6f. A-me6c--1)/Ai 40,/ cirdcrA- 6.I E,V 64-414.' rt4 l� fix/ h Cho , �t oteziG. 0,- 4/frt 4.41 ifellree744 [ (Sj UG p. Ak G 7y.9 b. 9/C Cif4 All—fry/or fe.,4 o/c .0/ 14ve.4, •vA.0.)- pivo,0 "-2 4.444 //;;„6 ,mac 4..1/44//— . Z � l4 •16 : OfiA Aii- *IA . ram. ,A, ,L i W /z I) /zerj.121/A Aimtet-a tr' (-4 h �v� i�j `rr.�1c• , v c1 - f G r i ./1/6 4 "fir ,-- 4,4g . g . 47,;-- i cer e.ke -7'4Gam£' 1-' )G� Ai; -e / A6e//-eif L /G�l.� _ it ,,,,,a-.,Q E✓ ��> / r .- ASS Ltx ./4Z, ,-rti_.4 iii-kAk. 7C /),,,i--_, .,fritri.4, Wi u ,e E itco,,f6 td G Cve-/e-cetz, 5f , tievte A need- )5 / X I ,o✓ 4- • /qCf5p#% ,1 UV Systems at Irwin and Sugar Creek WWTP's t t Y Subject: UV Systems at Irwin and Sugar Creek WWTP's From: "Padgett, Dawn" <DPadgett@ci.charlotte.nc.us> Date: Fri, 18 Feb 2005 15:20:26 -0500 To: <jackie.nowell@ncmail.net> CC: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us>, "Gullet, Barry" <BGullet@ci.charlotte.nc.us>, "McLelland, Julie" <JMcLelland @ ci.charlotte.nc.us> Hi Jackie, You wanted us to send you some information about where we are at the plants in the process to meet the proposed 1,000/100 ml daily maximum fecal coliform limit. At this time the new UV disinfection systems are in place. These systems have been designed to meet the 1,000/100 ml daily maximum limit. However, they have only been completed recently and the chlorine disinfection systems, which are not designed to meet this limit, are still in place. The chlorine system's will remain in place until all of the specifications for the system have been met. During this interim period, we would like an extension for at least a year before the new limit comes into effect. This will allow us to time for the new systems to meet the specification's and for our staff to learn how to optimize the operation's of these systems. Attached is a note from the Capital Improvement Program staff about the current status of the UV upgrades. Please let me know if you have any questions, or if you need any further information. Thanks, Dawn Padgett Environmental Management Division Charlotte Mecklenburg Utilities 704/357-1344, ext.235 «UV Update for DENR 2 05.doc» 1 of 1 2/18/2005 5:35 PM Y UV Update — February 2005 (Sugar and Irwin) UV facilities have been installed and are being tested. The chlorine facilities remain at this time as a backup when the UV system needs to be shut down to perform adjustments based on test results. When the City is certain that the UV system meets all specifications, the chlorine systems will be decommissioned. Initial testing indicates that the system will meet all current permit requirements as designed. The UV system is provided by Wedeco. United States headquarters have recently been relocated to Charlotte. The company is based in Germany and has installations worldwide, including a significant number in the United States. Re: CMU explanation Subject: Re: CMU explanation From: Matt Matthews <matt.matthews@ncmail.net> Date: Fri, 11 Feb 2005 08:40:32 -0500 To: Jackie Nowell <jackie.nowell@ncmail.net> CC: Susan A Wilson <Susan.A.Wilson@ncmail.net> I was able to reproduce their calculations independently (see attached spreadsheet). So, assuming that the hardness and TSS values provided are accurate and appropriate, I'm OK with the numbers. You'll note that my final values are slightly off from their's, most likely due to rounding errors. I followed strict significant figure rules for intermediate calculations. I also looked at the last couple of years worth of data; they had three values in excess of the proposed chronic limit and also appear to have RP (for copper). Matt Jackie Nowell wrote: Matt Matthews NC DENR/Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 v-(919) 733-2136 f-(919) 733-9959 MailTo:Matt.Matthews@ncmail.net http://www.esb.enr.state.nc.us 1 of 1 2/15/2005 12:12 PM CMUD Irwin Creek Copper Site -Specific Criterion and Limit Derivation Acute Chronic Hardness Conversion TSS Conversion Permit Limit CMC=exp{ma[In(hardness)]+ba}(CF) CCC=exp{mc[In(hardness)]+bc}(CF) ma 0.9422 me 0.8545 ba -1.7 be -1.702 CF 0.96 CF 0.96 Hardness 85 Hardness 85 CMC (ug/L) 11.5 CCC (ug/L) 7.8 Kp=Kpo x TSSa TSS 2.15 a -0.7436 TSS-a 0.566 Kpo 1.04E+06 Kp 0.589 fd=1 /(1 +Kp x TSS) fd 0.441 CMC=CMC/fd CCC=CCC/fd CMC (ug/L) 26.1 CCC (ug/L) 18 PF(MGD) 15 7Q10 (cfs) 4.9 IWC (%) 83 Acute Limit (ug/L) 31 Chronic Limit (ug/L) 22 Re: NC Facilities Sugar Creek & Irwin Creek NPDES Li... t_ • Subject: Re: NC Facilities Sugar Creek & Irwin Creek NPDES Limits (Copper & Zinc) Revised From: "Michael Montebello" <MONTEBMJ@dhec.sc.gov> Date: Mon, 07 Feb 2005 11:35:10 -0500 To: <j ackie.nowell @ ncmail.net> CC: "Jeff DeBessonet" <DEBESSJP@dhec.sc.gov>, <gina@epamail.epa.gov> Ms. Nowell, Based on your additional information provided today, I have revised the limited noted below. As noted earlier,we also specify that a CCC be used as a chronic value and a CMC be used as an acute value. In the case of Zinc the CMC is lower than the CCC (due to the development of the standard) so only a daily maximum is necessary. This results in the followin9)limits (that would be protective of SC Water Quality Standards) for the noted facilities (based on the assumptions above). Irwin Creek (15 MGD) Copper Monthly Average (ug/1) 21.6 Daily Maximum (ug/1) 31.6 Zinc Daily Maximum (ug/1) 317.6 Sugar Creek (20 MGD) Copper Monthly Average (ug/1) 15.3 Daily Maximum (ug/l) 22 Zinc Daily Maximum (ug/1) 228.4 These values are similar to the proposed WQBEL noted (except for the additional use of a monthly copper limit (or a weekly limit if that is your preference). We would like to see any revised draft permit limits for these permits if you make changes to the permits. Thank You, Mike Montebello Michael Montebello, Manager 1 of 2 2/7/2005 11:47 AM Re: NC Facilities Sugar Creek & Irwin Creek NPDES Li... Domestic Wastewater Permitting Section Phone (803) 898-4228 Fax (803) 898-4215 montebmj@dhec.sc.gov Jackie Nowell <jackie.nowell@ncmail.net> 11/2/2004 2:51:59 PM »> Mike, Attached is the information you requested. Permits highlighted in Carolina Blue will have maps faxed to you. Jackie Nowell 2 of 2 2/7/2005 11:47 AM Re: NC Facilities Sugar Creek & Irwin Creek NPDES Li... i • f f Subject: Re: NC Facilities Sugar Creek & Irwin Creek NPDES Limits (Copper & Zinc) From: "Michael Montebello" <MONTEBMJ@dhec.sc.gov> Date: Mon, 07 Feb 2005 10:02:19 -0500 To: <j ackie.nowell @ ncmail.net> CC: "Jeff DeBessonet" <DEBESSJP@dhec.sc.gov>, <gina@epamail.epa.gov> Ms. Nowell, I need some additional information on the hardness values used in the formula's. The noted hardness is 85 mg/1 for Irwin Creek and 63 mg/1 for Sugar Creek. Is this the mixed hardness downstream (after complete mixing with the receiving stream) or the effluent hardness based on collected sampling data? We would typically use the effluent hardness from collected effluent data and assume a stream hardness of 25 mg/1 (based on our SC Water Quality Standards). We also specify that a CCC be used as a chronic value and a CMC be used as an acute value. In the case of Zinc the CMC is lower than the CCC (due to the development of the standard) so only a daily maximum is necessary. This results in the following limits (that would be protective of SC Water Quality Standards) for the noted facilities (based on the assumptions above). Irwin Creek (15 MGD) Copper Monthly Average (ug/1) 19.23 Daily Maximum (ug/1) 27.98 Zinc Daily Maximum (ug/1) 284.18 Sugar Creek (20 MGD) Copper Monthly Average (ug/1) 14.62 Daily Maximum (ug/1) 20.83 Zinc Daily Maximum (ug/1) 216.93 These values are somewhat lower than the proposed limits (primarily due to the question on hardness). If the hardness data is from the a downstream sampling location (after complete mixing with the receiving stream) then I would need to revise the values noted above. I could reproduce the proposed effluent limits from the attachment assuming that the "mixed" hardness was 85 mg/1 for Irwin and 63 mg/1 for Sugar Creek. We would like to see any revised draft permit limits for these 1 of 2 2/7/2005 11:47 AM Re: NC Facilities Sugar Creek & Irwin Creek NPDES Li... permits if you make changes to the permits. Thank You, Mike Montebello Michael Montebello, Manager Domestic Wastewater Permitting Section Phone (803) 898-4228 Fax (803) 898-4215 montebmj@dhec.sc.gov Jackie Nowell <jackie.nowell@ncmail.net> 11/2/2004 2:51:59 PM »> Mike, Attached is the information you requested. Permits highlighted in Carolina Blue will have maps faxed to you. Jackie Nowell 2 of 2 2/7/2005 11:47 AM cm C ,earis hish '5fa 144 d, is d b tt h v.,id < T c l,. „�,c �* d. 39 I.•� S 1 til /o a a td4/ y(e 7.. 6)44 ii.s,./va rni,,,,/ (imiL.L 1ik t 3 `/� 4' /au a eo[u, 4-0 iisra/J a - 0,5 s 4 ‘111:"' /4 co xa--b61,tc 4/ _ Lu . r rail% "r ,t„, ,( 4 r allpf c' uC- y 77 1 pry.. /j /vtot :.,r/i/ (H. di ✓ (Jr(' 4 7e'� ma`s /2V 4 try vzo. ll1 xrc, 4A-r/` � � !!M r13 /46ra ! £t/ C#J Z/i 6l/ Mi/rfi••a �, .0(I II �h G i f f ,/ Gig C/fi w//l4,- -mac /, y dk L ahv apai xtf4,4,4„,r, px) f£,C-,cao ;/ Ake,hL 4.144w611- k - �� /3W „r- Qa4fz.z& Ci/z/11 "#°4 -1 4514 r /,`A ja/(7‘" ei. itet„,„?/1) 64,/e 61 1 Ay%) (Ai ) /3: ,Alter :1/4r/46- J ire . -P (,)lq ADZ_ 74 tc //1 , (Ala" a,4t, 44c- A ♦ C iick ( s l7Ji zeiv vGcf - c / 4. % 't- fed- Yi- . 6 AIJ, 7.T.r i / -f (JJ /,i.J &tit.g7/9& -4 L A wed 192/ coil'1,114 .� _ - ,,,) //e offfc — oi/ /I , 4 .d/-.79 4.v.., iT5 over; _ , 04/04--;6,, f X 4 ct-td--__ ` 4,.ct_ of„, _ —9 17--da.tk%" 4c... ii,l' — /ev i &r+.E. cor--/'�7Yv CA •-r..- 'Z I ) 1 th 0- 0-1 cl"; /.1/ a , 7 - ic Lz,4zij -- , of#0-4- c/A-76-vcA---- e //Eat ,;r‹.._ crEck_ lief .ter 4,4. yzo_,A folic ! " / /4C zcat !i- S[J :d`- , 4Ji/w A/ ,Hr_ . L,,o t .) 7 44tx SEY� �,✓ 411 ,: 61) , ;7( Os_ Zopt, . .2/45/ zev 7 � �,f .soor 2oo� ocf 2ous-- 66, - 7e C ^:61 yas -mob( f(oJyzz (7,1 Gs; L> & ? (' Gs; ( • 1u/G v, /z 70 6,77 , ?oaa wr-tv4-4-ckhw w £ (&7?6 6S, 2 0, ugfl , C74d(� e-7,4t Lilt4AZ- = 6 (% 76) (-47) _ /6.9 J/� l ( 0, es ->es- (74 n > f (-/ 702) vt . 8z. a %a 1 38 , SLc, Z��JG d lYr.%G c r' n" + 0-v �G fRsl 6 (0, 84' 73 (A✓ 74. � f '8 _ Action Level Calculation (February 2004) 04/16/04 Metal Copper Zinc Facility Irwin Creek Sugar Creek Facility NOTES: Chronic AL 7 50 Acute AL 1/2 FAV Chronic CF 7.3 0.96 67 0.986 Acute CF 0.96 0.978 Kpo 1.04E+06 1.25E+06 alpha WQCdis(chrnc) WQCdis(ac) -0.7436 6.72 7.008 -0.7038 49.3 65.526 Permit No. Flow 7Q10s IWC Subbasin TSS(15th ptcr Cu fD=cD/cT Zn fD=cD/cT 15 4.9 82.59 CTB34 20 3.4 90.12 CTB34 Permit No. Cu Limit Zn Limit 3 4.20E-01 3 4.20E-01 3.66E-01 3.66E-01 Cu C instrm Zn C instrm • Action Level Calculation {February Metal Chronic AL Copper 7 Zinc 50 Facility Permit No. Cu Ac Ins Zn Ac Inst Irwin Creek 17 179 Sugar Creek 17 179 Facility Permit No. NOTES: • (CM CHARLOTTE.. 1 CI August 19, 2004 Jacquelyn M. Nowell NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permits NCO24945 (Irwin Creek) and NC0024937 (Sugar Creek) Dear Ms. Nowell: We are providing this information as a supplement to our July 1, 2004, letter to Mark McIntire concerning water quality -based effluent limits (WQBELs) for the Irwin Creek and Sugar Creek wastewater treatment plants ("WWTPs"). This letter sets forth additional calculations for copper and zinc WQBELs factoring in TSS data -- as reflected in the WQBEL permitting approach utilized by South Carolina Department of Health and Environmental Control (DHEC) and identified in the DHEC correspondence from Mr. Mike Montebello to you (provided to us by e-mail dated July 14, 2004). In light of the fact that the effect of partitioning on total suspended solids to establish WQBELs for metals is utilized by DHEC and would not be novel, we request that this approach, which is also recommended by EPA, be utilized by DENR in the permitting of the Charlotte Mecklenburg Utility ("CMU") WWTPs. As such, this letter sets forth revised WQBEL calculations utilizing the TSS partitioning coefficients. Mr. Montebello notes in his correspondence that, in the absence of actual stream data, DHEC uses a background TSS of 1 mg/1— which is based on the 5th percentile of ambient TSS data on South Carolina streams from 1993 — 2000. While we question and reserve our right to challenge the use of the 5th percentile TSS concentration , as reflected ' Mr. Montebello also notes that DHEC uses a hardness of 25 mg/1 in the absence of actual effluent data or based on the 10th percentile of actual effluent hardness data. To date, we have been unable to ascertain the basis for using these specified percentiles in addition to the 7Q10 drought stream flow and the design WWTP flow as the basis for establishing WQBELs. Neither of these approaches is required by applicable South Carolina regulation or law. This combination of factors yields very restrictive effluent limitations with a potential for exceedance much more remote than the once in three years upon which the water quality standards for protection of aquatic life are based. CHARLOTTE-MECKLENBURG UTILITIES Environmental Management Division 4000 Westmont Drive Charlotte, NC 28217 PH: 704/357-1344 by the enclosed calculations, the copper and zinc limits should significantly change such that it may become a moot issue. At design flow conditions used for establishing water quality -based effluent limitations (e.g., WWTP design flow and 7Q10 stream flow), the stream contribution is relatively minor and the background TSS concentration has little impact. Consistent with the approach used in the TSD , the below calculations use the mean TSS for the effluent, particularly in light of the fact that the combination of 7Q10 flow and design WWTP flow already provides a very high degree of protection. These data are summarized in the table below. Statistical Evaluation of DMR TSS Performance Data July 2001— June 2004 Parameter Irwin Creek3 Sugar Creek4 Number of Observations 769 766 Mean 2.40 mg/1 2.44 mg/1 The data summarized above indicate that both facilities provide a very high degree of treatment with average effluent TSS at 2.4 mg/1. The effluent exerts a significant influence on the instream TSS because both WWTPs discharge to effluent dominated streams. At drought conditions, the instream waste concentration (IWC) for the Irwin Creek WWTP is 82.3 percents. The IWC for the Sugar Creek WWTP is 90.1 percent6. Even under the DHEC approach where the upstream flow in the receiving water is assumed to have a background TSS of 1.0 mg/1 (e.g., the 5th percentile TSS referenced by Mr. Montebello), the TSS after mixing would be 2.15 mg/1 for the Irwin Creek WWTP and 2.30 mg/1 for the Sugar Creek WWTP. These TSS concentrations, after mixing under design conditions, were used with the partitioning coefficients identified in Mr. Montebello's correspondence to you to 2 The Technical Support Document for Water Quality -based Toxics Control (TSD; EPA, 1991) recommends that secondary parameters, which influence toxicity, be established using EPA's DESCON model. The model correlates these secondary parameters with flow to meet the once -in -three-year exceedance frequency allowed by water quality criteria. If flow is not correlated with the secondary parameter, the model will yield the mean concentration as the most appropriate for use in developing water quality -based effluent limits. 3 The coefficient of variation, as determined using the delta log -normal statistical method in the TSD, was 0.56 indicating that the effluent TSS is not highly variable. 4 The coefficient of variation, as determined using the delta log -normal statistical method in the TSD, was 0.71 indicating that the effluent TSS is not highly variable. 5 The design conditions for the Irwin Creek WWTP are 15 MGD and 7Q10 = 4.9 cfs. 6 The design conditions for the Sugar Creek WWTP are 20 MGD and 7Q10 = 3.4 cfs. • calculate the dissolved fraction of each metal for use in calculating WQBELs for each WWTP. The dissolved fractions (FD) for each metal are summarized below. Dissolved Fractions Calculated from Partition Coefficients Parameter Irwin Creek WWTP Sugar Creek WWTP Total Suspended Solids 2.15 mg/1 2.30 mg/1 FD (copper) 0.441 0.437 FD (zinc) ; 0.389 0.385 These dissolved fractions should be used to calculate WQBELs for the total recoverable forms of copper and zinc. As discussed in our previous letter, the appropriate hardness for establishing WQBELs for these metals is 85 mg/1 for the Irwin Creek WWTP and 63 mg/1 for the Sugar Creek WWTP. The appropriate WQBELs based on these hardness values and dissolved fractions are summarized below. Water Quality -Based Effluent Limits Parameter Irwin Creek Sugar Creek Copper Zinc Copper Zinc 7Q10 Flow 4.9 cfs 3.4 cfs WWTP Flow 15 MGD 20 MGD Hardness 85 mg/1 63 mg/1 TSS 2.15 mg/1 2.15 mg/1 2.30 mg/1 2.30 mg/1 FD 0.441 0.389 0.437 0.385 WQS (dissolved) 11.53 1,tg/1 102.1 µg/1 8.70 41 79.2 µg/1 WLA (dissolved) 13.96 14/1 123.7 µg/1 9.66 µg/1 87.9 µg/1 WQBEL (total recoverable) 31.6 4g/1 317.5 µg/1 22.1 1.41 228.4 µg/1 The critical condition for TSS partitioning occurs at the 7Q10 flows. As instream flows increase, the calculated WQBELs would increase. We hope that this analysis, fully consistent with the preferred WQBEL permitting approach of DHEC, is helpful for the DENR development of WQBELs for the CMU WWTPs. We will soon be contacting you to arrange a meeting so that we can resolve any outstanding issues associated with the copper and zinc limits and to assure that appropriate WQBELs are established. Sincerely, cqueline A. Jarrell, P.E. Environmental Management Division Supt. C: D. Padgett B. Gullet file Weer c,t,tvi /zl!/t„ � G��► 6e l c#. of -517r�ia.,i7 Co/CI#4 feofile-C. sus/ e ms/ 737c Sze - It /7/./ /193- zoo --(emuc/D %G Tom- 4044.7 ass - ,�. (7/2o, 7 a G vi /jj%;,, a feeds (ha.- Ud 42 41 71/14 tcJ aAffr..- /1.4 , /te-E-y -701 end?-ct 4444 Cet. x s'C a/ f,u,s4i/c co Yu / £If v ac 49/44t1/S vitlr14 W64aAVV4IIV f_ 454,cedal.1 �� 6v �c �Z 6-47-- c 6,7,wg /ci-,- D c-7744, tom iz i 4 (o c -4 7p/v a-79�, 4sf ,T pe� dL_ 9ontfie , ,d t-su.- e I / lenti CA,rili CA/ () 4:IIIf WTI V, July 1, 2004 Mark McIntire NPDES Unit Division of Water Quality NCDENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: •NPDES Permits NCO24945 (Irwin Creek) and NC0024937 (Sugar Creek) Dear Mr. McIntire: Thank you for your recent e-mail identifying the potential approach being considered by the North Carolina Department of Environment and Natural Resources ("DENR") in developing water quality -based effluent limits ("WQBELs") for the NPDES permits to be reissued to the Charlotte Mecklenburg Utilities ("CMU") Irwin Creek and Sugar Creek wastewater treatment plants ("WWTPs"). CMU has concerns associated with the underlying permitting approach that, as indicated in our telephone conversations, is primarily based on DENR's desire to placate perceived preferences of the South Carolina Department of Health and Environmental Control (DHEC). As such, we request a meeting to discuss the underlying permitting issues and to explore ways of assuring adequate protection of water quality without imposing overly restrictive requirements upon CMU. While we appreciate your latest e-mail and discussion we had over the phone, shedding some light on the discussions between DENR and DHEC, CMU again requests that you provide us copies of the written communications from South Carolina. Although you have consistently indicated to us that you will immediately forward us the documents, we have yet to receive the information. Clean Water Act Requires Effluent Limitations Necessary to Meet State Water Quality Standards The Clean Water Act requires only that a discharger meet effluent limitations "necessary" to meet State water quality standards. See, e.g., CWA Section 301 (b)(1 )(C). ' See also 40 C.F.R. 122.44(dx1) ("[Ejach NPDES permit shall include conditions meeting the following requirement when applicable ... (d)(1) "Water quality standards and State requirements: any requirements in addition to or more stringent than promulgated effluent limitations guidelines or standards CHggL��e__ss__a__r�yr to achieve water quality standards .... ") trE M CKLENBURG UTILITIES Environmental Management Division 4000 Westmont Drive Charlotte, NC 28217 PH• 7041357.1344 It does not require a discharger to meet limitations more stringent than that necessary to meet water quality standards. As discussed below, the NPDES permitting approach being espoused by South Carolina and being considered by the DENR provides for the development of effluent limitations much more stringent than that necessary to protect water quality standards. Such approach is simply arbitrary. The federal NPDES regulations identify what standards apply in the NPDES permitting context. State permitting policies, as a matter of law, are not applicable, much less South Carolina's unwritten, undocumented, and arbitrary ninety percent hardness approach that they are informally asking DENR to impose. An "applicable requirement" for a State issued NPDES permit is a "State statutory or regulatory requirement which takes effect prior to final administrative disposition of the permit." 40 C.F.R. Section 122.43(b)(1).2 South Carolina has pointed to no State statute or regulation in its water quality standards requiring the imposition of an ultra -conservative ninety -percent hardness value3 for developing water quality -based effluent limitations. If South Carolina was the permitting agency and sought to impose such an off-the-cuff standard upon CMU, we would be challenging such approach and would fully expect to prevail on the challenge.4 Surely the fact that South Carolina is asking North Carolina to use its unsupportable approach makes it no more legal. The following comments and analysis addresses the primary issues associated with the proposed approach to use a ninety -percent hardness value which is irreconcilable with the modeling of the WQBELs based upon 7Q10 historic low flows. Evaluation of Draft WOBELs 2 Similarly, EPA's authority to object to a North Carolina issued NPDES permit effluent limitations would need to be based upon the failure of the permit "to ensure compliance with applicable requirements" (40 C.F.R. § 123.44(c)(1)), findings made by the State misinterpreting the CWA, guidelines or regulations, or misapplying them to the facts (§ 123.44(c)(4)) or the effluent limits fail to satisfy the requirements of § 122.44(d)." As demonstrated below, none of these conditions exist. Correspondence from EPA Headquarters clearly reflects that, among other things, NPDES permits using the hardness corresponding to the low -flow modeling conditions is appropriate and fully complies with the Clean Water Act and implementing regulations. 3 In your latest e-mail you refer to it as the "10t percentile." This letter uses the term "90t percentile" to refer to what your June 4, 2004, e-mail is now referring to as the "10t percentile" and uses the term "99`h percentile" to refer to what you e-mail refers to as the "1St-percentile." " Even if South Carolina were somehow deemed to have the requisite discretion to use a ninety -percent hardness value when it issues an NPDES permit, such discretionary authority does not make it mandatory for an upstream state to use such approach when it is the permit issuing authority. The only issue to be demonstrated is whether a specific discharge level will cause a violation in another state, not does the other state calculate effluent limits more conservatively. 2 The prior draft NPDES permits for Irwin Creek and Sugar Creek contained WQBELs for copper, zinc and silvers based upon the 99th percentile hardness data. This value, as communicated by DENR to CMU, was, as we were told by your predecessor, based upon South Carolina DHEC communicating to DENR that state requirements provided for the 99th percentile. You have indicated to us that that recent communication from DENR to CMU now indicates that the 90th percentile for hardness to be the percentile required by South Carolina requirements.6 As further discussed below, the hardness to be used is that reflective of the receiving water during low flow conditions. 7 The EPA water quality criteria, incorporated by reference by South Carolina regulation include an exceedance frequency of once in three years in addition to the magnitude of exposure and the duration of exposure.8 Thus, designated uses of the receiving stream, such as maintenance of a balanced indigenous aquatic community, are achieved if the receiving stream does not exceed the numeric water quality criteria more frequently than once in three years on average. However, the exceedance frequency was not appropriately considered by DHEC (or DENR) when the critical conditions for the WQBELs were established. The WQBELs were determined for drought stream flow conditions (i.e., 7Q10 stream flow) and the permitted treatment plant flow. DENR now proposes to base the WQBELs for copper and zinc on the 90th percentile lowest hardness concentration for the receiving stream (58 mg/1 for Irwin Creek and 51.6 mg/1 for Little Sugar Creek). The combination of drought stream flow and 90th percentile low hardness represents an 5 DENR informed us that the proposed WQBELs for silver will be deleted from the permit. As such, this discussion focuses only on zinc and copper. The concerns, however, would be equally applicable to silver. 6 The change in the percentile being asked for by South Carolina is indicative of the fact that there is no such legal requirement. Our consultant William Hall from Hall & Associates, Washington, D.C. spoke to Mr. Montebello and Ms. Vickers of DHEC and was informed by them that South Carolina does not have regulations, guidance, or policy requiring the use of the 90th percentile. In contrast, Section 61-68.E.12 of DHEC regulations indicates that it specifically incorporates by reference the EPA criteria. These criteria, as acknowledged by EPA Headquarters do not require the use of the 90t percentile. 7 In our recent telephone conversation you indicated that an e-mail from South Carolina asserts that Section 61-68.E.12.a.(3) requires the use of the 90th percentile. A review of the regulation indicates that nowhere does such regulation impose a 90th percentile requirement but instead, where hardness is between 25 mg/1 and 400 mg/1, the actual mixed stream hardness would be used. The regulation states: If metals concentrations for numeric criteria are hardness -dependent, the CMC and CCC concentrations shall be based on 25 milligrams/liter (mg/1) hardness (as expressed as CaCO3) if the ambient hardness is less than 25 mg/I. Concentrations of hardness less than 400 mg/1 maybe based on the actual mixed stream hardness if it is greater than 25 mg/1 and less than 400 mg/I and 400 mg/I if the ambient hardness is greater than 400 mg/l. 8 See US EPA, Ambient Water Quality Criteria for Copper — 1984, EPA 440/5-84-031 (1985) at 23; US EPA, Ambient Water Quality Criteria for Zinc —1987, EPA 440/5-87-003 (1987) at 32. See also US EPA, Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses, NTIS PB 85-227049 (1985) at 55; 40 § 131.36(c)(2)(ii) (description of "CMC" and "CCC"). 3 • extremely rare (if not impossible) event that has a recurrence frequency much less than once in three years. Consequently, this approach results in extremely conservative effluent limits that have no relationship to meeting applicable water quality standards. Guidance on the appropriate hardness to use with the drought flow condition is available from EPA in the Technical Support Document for Water Quality -based Toxics Control, EPA/505/2-90-001 (1991) at 79 (commonly referred to as "TSD") and in the Technical Guidance on Supplementary Stream Design Conditions for Steady State Modeling (EPA, 1988). With regard to establishing waste load allocations (WLAs) using a steady-state modeling approach (as used by the South Carolina DHEC), the TSD notes that the "frequency and duration of ambient conditions predicted with a steady-state model must be assumed to equal the frequency and duration of the critical receiving water conditions used in the model." (TSD at 78-79). In order to meet the "once in three year" return frequency specified for the water quality criteria, the 7Q10 (drought flow) condition is used. EPA has determined that the 7Q10 already accounts for the "once in three year" exceedance frequency (TSD at 79). Preamble to EPA regulations also recognizes that use of the 7Q10 flow, without any additional conservative assumptions, provides the requisite degree of protection. See, e.g., 57 Fed. Reg. 60880 (1992) ("The three-year return interval approximates the same degree of protection as a once -in -ten- year seven-day average low flow design condition (7Q10).") The TSD goes on to note that steady-state models require design conditions for a parameter such as hardness (which affects the toxicity of certain metals). Ordinarily, the attainment of water quality goals does not require setting these multiple parameter values at worst -case conditions (see Delos, 2000, Enclosed).9 Instead, the hardness of the receiving water at critical flow conditions is to be used.10 A prime example of using the corresponding receiving water hardness is reflected in the EPA computer program DESCON which is used to determine the appropriate design conditions while fully assuring that the calculated WLA would meet the appropriate exceedance frequency. DESCON specifically accounts for correlations between variables such as stream flow and hardness to derive the appropriate design condition. 9 Letter from Charles Delos, EPA to William T. Hall, Hall & Associates, October 12, 2000 at 1 ("Delos Letter") ("The TSD supports the use of correlation analysis" and "[o]rdinarily the attainment of water quality goals does not require setting multiple parameter values at worst case values.") 1° See, e.g., 40 C.F.R. § 131.36(c)(4)(ii) ("The hardness values used shall be consistent with the design discharge conditions ... for flows.... "); Delos Letter at 2 ("If hardness is inversely correlated with flow, then coupling low hardness with low flow would be expected to yield more protection than is intended for the criteria or necessary for attainment of goals" and "it is appropriate to assign parameter values that could likely occur under low flow conditions.") See also US EPA, The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion, EPA 823-B-96-007 (1996) at 12 ("Considerations of Appropriate Design Flow Conditions for Metals .... If one were to collect samples of ... hardness... over a prolonged period (i.e., several years) then one could examine the data set to determine which combination of conditions would result in the highest dissolved metal concentration for a 'unit load' of metal in the effluent stream. The flow regime associated with this critical condition would constitute the design flow.") • The available data for Irwin Creek and Little Sugar Creek can be used to correlate hardness with stream flow to demonstrate that it is not appropriate to use an arbitrarily selected percentile lowest hardness concentration as the basis for establishing WQBELs. These correlations can also be used to identify the appropriate hardness expected to occur with the 7Q10 stream flow. Hardness Correlation with Stream Flow Hardness data, collected by the North Carolina DENR and by CMU, were correlated with stream flows monitored by the USGS to evaluate whether the design hardness values prescribed by the South Carolina DHEC were overly conservative. The data set for these correlations is illustrated in the Appendix A (Hardness Data and Correlation with Stream Flow). • Irwin Creek WWTP For the Irwin Creek WWTP, daily stream flow data for USGS Station 02146381 (Sugar Creek at NC 51 near Pineville, NC) was correlated with hardness data from the NC DENR Station C9050000 and CMU Station SC4 (both stations are located on Sugar Creek at NC 51). The hardness data collected by the DENR for Station C9050000 was for the period from January 1995 through August 2000. DENR ceased collecting water quality data at this station after August 2000. Subsequently, CMU initiated collection of hardness data at this same location, now designated as Station SC4, for the period from November 2002 through March 2004. The correlation between flow and hardness for Sugar Creek, downstream from the Irwin Creek WWTP is illustrated in Figure 1 under low flow conditions (i.e., flows less than 100 cfs). Figure 1 140 120 100 51 E 80 a v60 x 40 20 0 Sugar Creek at NC 51 near Pineville, NC • • • • • ♦ • • ♦• •• .♦ :_..... _•_1 ♦ t • • • :♦ ♦♦•♦ ♦ :♦ ♦ ♦_• ♦ ♦ ♦ • ♦ ♦ •• •♦ ♦ ♦ • •-• • 0 10 20 30 40 50 60 Sugar Creek Flow (ds) 70 80 90 DENR is now proposing to use a design hardness of 58 mg/1 to calculate copper and zinc WQBELs for the Irwin Creek WWTP. The following analysis uses a design 100 5 flow of 28.1 cfs (7Q10 = 4.9 cfs; WWTP = 15 MGD).11 Figure 1 indicates that the instream hardness rises well above 80 mg/1 as the stream flow decreases from 100 cfs to the 7Q10 drought flow condition. Thus, it is apparent that the selected design hardness concentration is unnecessarily restrictive. • Sugar Creek WWTP For the Sugar Creek WWTP, daily stream flow data for USGS Station 02146530 (Little Sugar Creek at NC 521 at Pineville, NC) was correlated with hardness data from the NC DENR Station C9210000 and CMU Station LSC3 (both stations are located on Little Sugar Creek at NC 521). The hardness data collected by the DENR for Station C9210000 was for the period from July 1997 through August 2000. DENR ceased collecting water quality data at this station after August 2000. Subsequently, CMU initiated collection of hardness data at this same location, now designated as Station LSC3, for the period from November 2002 through March 2004. The correlation between flow and hardness for Little Sugar Creek, downstream from the Sugar Creek WWTP is illustrated in Figure 2 under low flow conditions (i.e., flows under 100 cfs). DENR is now proposing to use a design hardness of 51.6 mg/1 to establish copper and zinc WQBELs for the Sugar Creek WWTP. The following analysis is based on a design flow of 34.3 cfs (7Q10 = 3.4 cfs; WWTP = 20 MGD).12 Figure 2 indicates that the typical instream hardness rises well above 60 mg/1 as the stream flow decreases from 100 cfs to the 7Q10 drought flow condition. Therefore, it is apparent that the selected design hardness concentration is unnecessarily restrictive. Figure 2 120 100 80 E 60 e s a 40 20 0 Little Sugar Creek at NC 521 at Pineville, NC ♦ ♦ ♦ ♦♦ ♦ • • ♦ • • 1 • ♦• •♦ ♦♦♦ •♦♦ ♦ •• ♦ •♦ ♦ • • ♦♦♦ ♦• ♦ ♦ • • •♦♦ ♦ 10 20 30 40 50 60 Little Sugar Creek Flow (cis) 70 80 90 100 11 The instream waste concentration ("IWC") used in the May 29, 2004, DENR calculations is 83.2%. As discussed below in the subsection titled "Instream Waste Concentration," the IWC should be 82.57%. I Again, there is a small correction to be made to the IWC. As discussed below, the IWC used in the May 29, 2004, DENR calculation is 90.9% whereas it should be 90.099%. 6 Evaluation of Appropriate Design Hardness As discussed above, Figure 1 and Figure 2 present information to be used to establish an appropriate hardness value for developing effluent limitations for the Irwin Creek and Sugar Creek WWTPs to better approximate the once -in -three-year excursion frequency that meets applicable water quality standards. As noted previously, EPA already considers use of the 7Q10 as being a very conservative approach that, in and of itself, provides for the once -in -three-year excursion. Furthermore, the WQBELs are being derived by assuming that the effluent concentration will be at its highest levels when the stream flow is at its lowest. However, a review of each facility's performance data (See Appendix C) demonstrates that the typical discharge concentration to be much lower. The combination of these two conditions (i.e., drought flow and discharge effluent concentration at its highest levels) is sufficiently conservative to ensure compliance with the authorized return frequency. Consequently, the hardness should be set at an average concentration expected to occur when the stream is at drought flow. • Irwin Creek WWTP The hardness and stream flow data for the Irwin Creek WWTP were sorted by stream flow and the hardness data were evaluated using a running average and running median to characterize the typical hardness expected at these flows. The results of this analysis are presented in Figure 3. The running average or running median hardness represents the typical hardness expected when the stream flow is equal to or less than the flow indicated on the figure. Thus, the typical hardness upon which the permit for Irwin Creek should be based is 85 mg/1 at the design flow of 28.1 cfs. The typical hardness is greater than 80 mg/1 for stream flows up to 84 cfs. Figure 3 • Sugar Creek WWTP 7 i Hardness (mg/l) 120 100 60 40 20 Sugar Creek at NC 51 near Pineville, NC Typical Hardness ____oaa .o e_11 ei-am—a—e—e— ♦ Running Average o Running Median O 10 20 30 40 50 60 70 80 90 100 Stream Flow (cfs) A similar evaluation was prepared for the Sugar Creek WWTP and is presented in Figure 4. Figure 4 120 100 80 E • 60 c co = 40 20 0 Little Sugar Creek at NC 521 at Pineville, NC Typical Hardness Apse &Asa ea ate aes a a a as e8 • Running Average o Running Median O 10 20 30 40 50 60 Stream Flow (cfs) 70 80 90 100 The typical hardness upon which the permit for Irwin Creek should be based is 63 mg/1 at the design flow of 34.3 cfs. In this stream, the hardness slightly increases to 66 mg/1 as the flow increases to 50 cfs. Revised Permit Limits for Typical Hardness 8 Appropriate water quality based effluent limits for the Irwin Creek and Sugar Creek WWTPs, based on the typical hardness expected to occur under design conditions, are summarized in the table below. Parameter Irwin Creek Sugar Creek Stream Flow (cfs) 4.9 3.4 WWTP Flow (MGD) 15 20 Hardness (mg/1) 85 63 Copper Limits (µg/1) Acute 14.6 10.1 Chronic 9.8 7.0 Zinc Limits (4/1) Acute 126.4 89.9 Reasonable Potential Evaluation As indicated below, CMU's discharge of zinc from the Irwin Creek and Sugar Creek WWTPs cannot reasonably be determined to exceed the revised WQBELs These data are illustrated on statistical distribution graphs in the Appendix C (Statistical Distribution Charts) and are summarized below. Summary of Performance Data for Zinc Statistic Irwin Creek Sugar Creek Observations 84 84 Maximum Observed 110 µg/1 75141 99th Percentile Predicted 110.4 µg/1 70.7 µg/1 Mean 55.8 14/1 36.5141 WQBEL 126.4 µg/1 89.9 µg/1 Observations exceeding WQBEL 0 0 In light of the fact that there is no reasonable potential for CMU to exceed the revised WQBELs, effluent limitations for zinc should be deleted from the Irwin Creek and Sugar Creek NPDES permits. CMU Intent to Undertake A Water Effects Ratio Study for Copper 9 Due to the inability of CMU to meet the copper WQBELs, it intends to undertake a water effect ratio (WER) study for both the Irwin Creek and Sugar Creek WWTPs demonstrating that the copper limits should be higher. As such, CMU would like to develop a study protocol in conjunction with DENR and DHEC to assure that any applicable requirements of both agencies are appropriately being addressed. To provide CMU the appropriate amount of time to undertake a WER study and to avoid the contentious nature of the otherwise proposed effluent limits for copper that would otherwise result, we request that DENR issue CMU permits for both the Irwin Creek and Sugar Creek WWTP which do not include copper limits but instead requires a WER study and includes a permit reopener to address the results of the study. The permits can be short-term permits, which can get CMU back on the prior permit issuance cycle, or long term permits, as DENR deems appropriate to accomplish such objective. May 29, 2004 Calculations Your June 4, 2004, e-mail contained a document titled "Effluent Limitations Summary for Copper and Zinc, Division of Water Quality, May 29, 2004." The following discussions regarding hardness, mixing and instream waste concentration pertain to the analysis set forth in the May 29, 2004, analysis. While the impact to the CMU WQBELs is not as great as that associated with the above issues, the requested corrections provide for further adjustment of the proposed WQBELs. Hardness Used In DENR May 29, 2004 Calculations Notwithstanding CMU's disagreement with the use of the 90th percentile hardness, we want to point out that the DNREC calculations failed to account for the CMU data. The effluent limits for Irwin Creek were based on a 901h percentile hardness of 58 mg/1 from a review of 155 observations in the 17-year period of record. The record begins in February 1983 and ends in December 2000. CMU, however, initiated collection of hardness data in November 2002 continuing to April 2004. With the additional 23 observations included in the record, the revised 901h percentile hardness is 60 mg/1.13 Note that these calculations ignore the design conditions used to establish effluent limitations. The actual hardness expected when the receiving streams are at drought flow is significantly higher than the 90th percentile hardness. Mixing Assumptions Used in May 29, 2004 DENR Analysis Your June 4, 2004, e-mail states "For acute limits, we are protecting for end -of - pipe impacts during a short-term exposure period. During that period, complete mixing 13 The data set for Sugar Creek should also be updated to include the 23 sampling results obtained by CMU between November 2002 and April 2004 (although such data would not impact the 90th percentile calculation.) 10 f will not have occurred thus we do not account for dilution in establishing acute limits." Complete mixing, however, depends upon a number of factors that are independent of the permit averaging period. These factors include discharge -induced mixing, river width, velocity of flow, water depth, and slope (see TSD @ 77). Given that the effluent flow accounts for over 80 percent of the total flow under design conditions, mixing is generally deemed complete for the purposes of evaluating acute toxicity due to discharge - induced mixing. This can be confirmed by site -specific testing or by modeling. Alternatively, EPA's TSD provides a very conservative model that could be used to determine whether mixing is complete when the flow reaches the waters of South Carolina, which are located more than a mile downstream in each case. The TSD notes that, for very small streams, the distance to complete mixing is often only a few hundred feet (TSD @ 77). This situation is most likely the case for both Irwin Creek and Sugar Creek. Consequently, effluent limits should have been calculated with consideration for mixing rather than as end -of -pipe limits without mixing. Instream Waste Concentration Used in DENR May 29, 2004 Analysis The Effluent Limitation Summary for Irwin Creek, provided in the May 29th analysis indicates that the instream waste concentration (IWC) for the Irwin Creek WWTP is 83.2 percent. The fact sheet with the draft permit, dated July 11, 2003, identifies the summer 7Q10 flow in Irwin Creek as 4.9 cfs and the design permit flow for the Irwin Creek WWTP as 15 MGD (23.205 cfs). Together, these conditions yield a total flow of 28.105 cfs and an IWC of 82.57%. This IWC, which is less restrictive than that used to develop Irwin Creek's effluent limits, should be the values used to develop WQBELs. Similarly, the Effluent Limitation Summary for Sugar Creek provided as an attachment to Mr. McIntire's e-mail indicates that the IWC for the Sugar Creek WWTP is 90.9 percent. The fact sheet with the draft permit, dated July 11, 2003, identifies the summer 7Q10 flow in Little Sugar Creek as 3.4 cfs and the design permit flow for the Sugar Creek WWTP as 20 MGD (30.94 cfs). Together, these conditions yield a total flow of 34.34 cfs and an IWC of 90.099%. This IWC, which is less restrictive than that used to develop Sugar Creek's effluent limits, should be the values used to develop WQBELs. CMU further note that Little Sugar Creek flows several miles from the Sugar Creek WWTP discharge before the flow enters South Carolina. Similarly, Irwin Creek flows into Sugar Creek before the combined flow enters South Carolina. Any additional dilution provided by the drainage area prior to entering South Carolina waters should be considered in deriving the IWC for metals limits intended to meet South Carolina's water quality standards. 11 CMU appreciates the opportunity to address these issues with you. Establishing copper and zinc limits for the CMU facilities that fully protects water quality but avoids the unnecessary expenditure of limited municipal resources is important to us. As such, it is imperative that there be open and candid dialogue between the various interested governmental entities. As such, we request a meeting to discuss these important issues with the objective of reaching agreement on these important permitting matters. will soon give you a call to set up a meeting. Enclosure C: D. Padgett B. Gullet file 4cquene k. • A A. Jarrell, P. Environmental Management Division Supt. Sincerely, 12 Appendix A Hardness Data and Correlation with Stream Flow 140 120 100 a0 40 20 0 Sugar Crook at NC 51 near Pineville, NC • - • • ♦ • • •• • • • • • • ••9 • M •41 • • • • :: • r •• - - • • • • • •, • • , .• • •♦ • • • • • ' • • • ~ 1011/94 140 120 100 40 20 0 1011195 Of30/96 9130/97 10/119a 10V1/99 Date 9rs0f00 Sugar Creek at NC 51 near Pineville, NC 9130/01 101/02 10/1/03 •• • • i • • f• • ••• • • 0 100 200 300 400 Super CreaL Flom (trial 500 600 700 c 1 120 Little Sugar Creek at NC 521 at Pineville, NC 100• • • • • 20 • • • • • I • •• • •• • • • • • • • •.• .• — • • •• • • so • • •• • ire • • • 1/1/97 11119a 111199 111100 1/1/01 1/1102 1/1/03 111/04 Cava 120 100 20 0 Little Sugar Creek at NC 521 at Pineville, NC •♦• • 4• t • •44• t • • • • • • • 0 100 200 300 Little Super Creek Flo. (oh) 400 600 Appendix B Stream Flow — WWTP Flow Correlation 20 18 16 14 0 2 12 t 10 6 4 2 Sugar Creek Flow versus Irwin Creek WWTP Flow • .. • • r r r 0 50 100 150 200 260 300 350 400 450 500 20 - 19 16 a 14 • 0 12 8 10 • 6 Sugar Cask (cis) Little Sugar Creek How versus Sugar Creek WWTP Flow • • • . •• • • 4• 2. a 0 50 100 150 200 250 300 350 400 450 500 Unto Sugar Croak (cfs) t * • Appendix C Statistical Distribution Charts tlb 100 a 10 0 N Irwin Creek POTW DMR (December 2002 - March 2004) Oats Loa -Normal Model • • •2.5 1000 100 •2 0 -1.5 -1 0 •0 5 0 0 0 5 1.0 Standard Deviation Irwin Creek POTW DMR Data (December 2002 - March 2004) 15 20 25 • Osie lop -Norms! Mod.! 10 1 •2 $ • • 1 • .20 .1.5 • 1 0 O5 0.0 0.6 1.0 1.6 2.0 26 Standard Devladon • • c1 c N 100 Sugar Creek POTW DMR Data (December 2002 - March 2004) • Da Log -Normal Model • 1 . + l 4 -2 5 -2.0 -1.5 .1 0 -0 5 0.0 0 6 I.0 1 5 2.0 2.5 Standard Deviation 100 10 Sugar Creek POTW DMR Data (December 2002 - March 2004) L00•Normtl Mogul •2.5 • 1 1 ♦ 6 • 1 1 • 1 .20 •1.5 40 .0.6 0.0 05 1.0 15 20 21 Standard Deviation d4D !Prot.., 14:1,ZZ, Mt UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 OFFICE OF WATER October 12, 2000 Mr. William T. Hall Hall & Associates 1101 15`h Street, NW Washington, DC 20005-5007 Dear Mr. Hall: This is in response to your September 6 letter about water quality criteria implementation through steady-state WLA analyses. You have asked several closely related questions about EPA recommendations on steady-state input values for critena that are expressed as formulas involving another water quality parameter. Before addressing the specific questions, 1 need to point out that the implementation of standards within a state must follow the requirements of the regulations of that state, irrespective of whether the mandatory provisions of those regulations accord with the non -binding recommendations of EPA guidance. In the answers below, I have responded with my understanding of the technical issues involved, and of EPA's guidance thereon. From EPA's point of view, however, States are completely free to implement criteria in a manner that is more stringent than EPA believes to be necessary for the attainment of water quality goals.. Question 1. Does the TSD support the use of correlation analyses to establish appropriate critical conditions for steady-state modeling or does the TSD recommend the use of "worst case" conditions for all relevant model input parameters? Response. The TSD supports the use of correlation analysis for both steady-state and time - variable modeling. On page 79, the TSD recommends using the computer program DESCON for obtaining steady-state WLA modeling design parameters. This program specifically accounts for the within -year correlations observed between such variables as stream flow, temperature, pH, alkalinity, hardness, and dissolved oxygen. Ordinarily the attainment of water quality goals does not require setting multiple parameter values at worst case values. I am not aware of the TSD anywhere recommending the simultaneous use of "worst case" values for all model parameters. R > > Question 2. When higher hardness is correlared to low stream flow, .is it appropriate to apply the minimum hardness as the basis for hardness -dependent water quality standards in the steady-state model? Response. In most (but not necessarily all) situations, the general expectation is that higher hardness would accompany lower flow, because under low flow conditions groundwater input would comprise a substantially greater fraction of the streamflow than it would at higher flows. If hardness is inversely correlated with flow, then coupling low hardness with low flow would be expected to yield more protection than is intended for the criteria or necessary for attainment of goals. The answer to this question is closely related to that of Item #l. For many years it has been considered appropriate to assign parameter values that could likely occur under low flow conditions, for example, as recommended in Technical Guidance Manual for Performing Waste Load Allocations, Simplified Analytical Method. Question 3- Does EPA recommend applying the highest observed in -stream pH value to establish chronic water quality -based effluent limits for ammonia, based on the 1999 EPA Update, when the highest in -stream pH is not correlated with drought stream flow conditions? Response. For the condition described in the question, I am not aware of EPA having made that type of recommendation. As discussed in the Technical Guidance Manual for Performing Wasteload Allocations, Simplified Analytical Method (page A-11), the pH expected under design flow conditions should be used. If adequate data are available, the guidance specifically recommends against using the maximum observed pH (page A-13). Technically the situation underlying any relationship between pH and flow seems a bit more complicated than that underlying the relationship between hardness and flow. Under natural conditions, absence of runoff during.low flow would lead to an expectation of higher pH under such conditions. However, because municipal wastewater effluents tend to have relatively low pH, the presence of greater fractions of municipal wastewater under low flow conditions would tend to depress the pH. In any case, however, it can be said that if pH and flow vary independently of each other, and if you couple the rare critical pH event with the rare low -flow event, you end up with a condition that is substantially More unusual than either the pH event or the flow event. However, for discharges to ephemeral streams (that is, in effluent -dependent situations), a zero upstream design _flow does not correspond to a rare event, but to .a common event. In this case, pH, not flow, should be viewed as the critical design.pararneter, with its value selected to correspond to a low frequency of occurrence. I should also add here that we have been having some discussions about the selection of ammonia criteria design pH in light of the 30-day chronic averaging period recommended in the 1999 2 Update of Ambient Water Quality Criteria. for Ammonia. For the chronic ammonia criterion, the selected pH condition should reflect the 30-day averaging period. Thirty -day values are less variable (less extreme) than grab sample values. Question 4. Should the ammonia toxicity evaluation consider the effect of the effluent pH on in - stream conditions after mixing when establishing water quality -based effluent limits? . . Response. The evaluation should consider the effect of the effluent on the downstream segment where the criterion is being applied. This pertains to pH, temperature, hardness, water -effect ratio, and any other parameter on which the critenon depends. Depending on the characteristics of the effluent and upstream waters, and the relationship between the parameter and the criterion, accounting for the influence of the effluent may either raise or lower the criterion concentration. Consequently in order to assure the appropriate level of protection, neither over nor under, it is necessary to consider the downstream conditions. The Technical Guidance Manual for Performing Wasreload Allocations, Simplified Analytical Method (page A-11) specifically indicates that the downstream pH, after mixing, should be used in the ammonia criterion calculation. Question 5_ If no mixing zone is authorized or available, should the model utilize the pH of the effluent or the pH of the up -stream water supply? Response. If the criterion is expressed in terms of other water quality parameters, the appropriate level of protection can only be assured if those water quality parameters have been reasonably specified for the waters to which the criterion is being applied. At indicated in the previous answers, the downstream pH should be used. If there is no mixing because of the absence of upstream dilution water, the effluent pH should be used. If a mixing zone is not authorized even though dilution is available, the analysis should still use the effluent pH; however, the analysis should also confirm that once mixing does physically occur, standards will still be achieved. Question 6. Is it appropriate to establish model assumptions for pH and hardness as permit conditions to ensure compliance with water quality standards (e.g., establish a maximum effluent pH limit or limit. the minimum hardness of the effluent) ? Response. EPA has not historically recommended that model assumptions necessarily be established as permit limitations. If the steady-state model inputs have been specified appropriately, it is probably not necessary to do this. Nevertheless, that does not mean.that some sort of pH or hardness limitation could not be appropriately incorporated. However, it would not necessarily be appropriate to impose the pH or hardness limitation as a freestanding limit, because violation of those limits by themselves would not yield a water quality problem. Rather, the water quality problem results from a combination elevated ammonia and elevated pH, or elevated metals and depressed hardness. Consequently, technically it could make some sense, for example, to create a table of values such 3 that when the ammonia concentration equals the value in say Column A, the pH must not exceed the value in Column B. Alternatively, pH could be treated as the independent variable, and ammonia the dependent not -to -exceed -value. Nevertheless, there may be practical reasons for not entertaining such an approach. If you have further questions on the above responses, do not hesitate to contact me at delos.charles@epa.gov or at 202-260-7039. Sincerely, Charles Delos Environmental Scientist 4 . •_ • REASONABLE POTENTIAL ANALYSIS CMU- Irwin Creek WWTP NC0024945 Time Period 07 2001-07 2003 Ow (MGD) 15 7Q10S (cfs) 4.9 7010W (cfs) 7.7 3002 (cfs) 9.9 Avg. Stream Flow, OA (cfs) 43 Rec'ving Stream Irwin Creek WWTP Class iV IWC (%) ® 7Q10S 82.593 ® 7010W 75.121 ® 30Q2 70.136 ® QA 35.094 Stream Class C Outfall 001 Qw =15 MGD PARAMETER TYPE Ili STANDARDS & CRITERIA (2) PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NCWQS/ Chnteek II FAV/ Acute n SD.L Max Prod Or Allowzbl.Cr Arsenic NC 50 ug/L 0 0 NIA Acute: N/A I Chronic: �61---------•—•----------------------- Beryllium C 6.5 ug/L 0 0 N/A Acute: N/A Cadmium NC 2 15 ugll. 0 0 WA Acute: 15 • Chronic:.—.2 ------------- --------------------- Chromium NC 50 1,022 ug/L 0 0 N/A Acute: 1,022 _ _ .____----------------------------•—•—•— Chronic: 61 Copper NC 7 AL 7.3 uglL 115 115 23.8 Acute: 7 _ _--___---_•—•—___—•—•—•--_-_-_-_-__—_—__ Chronic: 8 Cyanide NC 5 N 22 10 ugl. 0 0 WA I Acute: 22 _ _ _—___---_.—_—__.—._•—.--____—_--__—_—_— Chronic: 6 Fluoride NC 1,800 ugIL 0 0 WA Acute: WA __ _ - _ _—•---_-------------------•----_-- Chronlc: 2,179 Lead NC 25 N 33.8 ug/L. 0 0 WA.____--_—•_•-----------------_--------- Acute: 34 Chronlc: 30 Mercury NC 0.012 0.0002 ug/L 0 0 Acute: WA WA _ _ --___— Chronic: 0 _-_--•-----------------•—•----- Molybdenum A 3.500 ug/L 0 0 N/A Acute: WA __ _ Chronic: 4,990 —_—___—____.—.—.—.—.—.—.—.—.—_—__ Nickel NC 88 261 ug/L 0 0 WA Acute: 261 _ _ -_ _ _-----•—•---------------_--------- Chronic: 107 Phenols A 1 N ugfL 0 0 WA Acute: WA Chronic: 1 Setenium NC 5.0 56 ugfL 0 0 N/A Acute: 56 _.—___----•_---__—_—_—•—•—_—__.—•_•__—__ Chronic: 6 Silver NC 0.06 AL 1.23 ugll 115 0 N/A Acute: 1 _ ______--_---__•—_---_—__--_—_—__--•—•—•_ Chronic: 0 Zinc NC 50 AL 67 ug/L 115 115 157.3 Acute: 67 Chronic:---81•------------------------ ------- - Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic " Freshwater Discharge trwtnCr04run,rpa 6/3/2004 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = CMUD - Irwin Creek NC0024945 15 9.3 71.43 FINAL RESULTS Silver Max. Pred Cw Allowable Cw 5.69 0.08 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.8812 4.7 0.1868 . 86 1.14 5.00 pg/1 5.69 µg/1 0.08 pg/1 Parameter = Standard = Silver 0.06 Date n < Actual Data BDL=1/2DL Oct-01 1 < 5.0 2.5 Oct-01 2 < 2.0 1.0 Oct-01 3 < 5.0 2.5 Oct-01 4 < 5.0 2.5 Oct-01 5 < 5.0 2.5 Oct-01 6 < 5.0 2.5 Sep-01 7 < 5.0 2.5 Sep-01 8 < 5.0 2.5 Sep-01 9 < 5.0 2.5 Sep-01 10 < 5.0 2.5 Sep-01 11 < 5.0 2.5 Sep-01 12 < 5.0 2.5 Jul-01 13 < 5.0 2.5 Jul-01 14 < 5.0 2.5 Jul-01 15 < 5.0 2.5 Jul-01 16 < 5.0 2.5 Jul-01 17 < 5.0 2.5 Jun-01 18 < 5.0 2.5 Jun-01 19 < 5.0 2.5 Jun-01 20 < 5.0 2.5 Jun-01 21 < 5.0 2.5 May-01 22 < 5.0 2.5 May-01 23 < 5.0 2.5 May-01 24 < 5.0 2.5 May-01 25 < 5.0 2.5 May-01 26 < 5.0 2.5 Apr-01 27 < 5.0 2.5 Apr-01 28 < 5.0 2.5 Apr-01 29 < 5.0 2.5 Apr-01 30 < 5.0 2.5 Mar-01 31 < 5.0 2.5 Mar-01 32 < 5.0 2.5 Mar-01 33 < 5.0 2.5 Mar-01 34 < 5.0 2.5 Feb-01 35 < 5.0 2.5 Feb-01 36 < 5.0 2.5 Feb-01 37 < 5.0 2.5 Feb-01 38 < 5.0 2.5 Feb-01 39 < 5.0 2.5 Feb-01 40 < 5.0 2.5 Jan-01 41 < 5.0 2.5 Jan-01 42 < 5.0 2.5 Jan-01 43 < 5.0 2.5 Jan-01 44 < 5.0 2.5 Dec-00 45 < 5.0 2.5 Dec-00 46 < 5.0 2.5 Dec-00 47 < 2.0 1.0 Dec-00 48 < 2.0 1.0 Nov-00 49 < 5.0 2.5 Nov-00 50 < 5.0 2.5 Nov-00 51 < 5.0 2.5 Nov-00 52 < 5.0 2.5 Nov-00 53 < 5.0 2.5 Oct-00 54 < 2.0 1.0 Oct-00 55 < 5.0 2.5 Oct-00 56 < 5.0 2.5 Oct-00 57 < 2.0 1.0 µlb Sep-00 58 < 5.0 2.5 Sep-00 59 < 5.0 2.5 Sep-00 60 < 2.0 1.0 Sep-00 61 < 2.0 1.0 Aug-00 62 < 5.0 2.5 Aug-00 63 < 5.0 2.5 Aug-00 64 < 5.0 2.5 Aug-00 65 < 5.0 2.5 Aug-00 66 < 5.0 2.5 Aug-00 67 < 5.0 2.5 Jul-00 68 < 5.0 2.5 Jul-00 69 < 5.0 2.5 Ju1-00 70 < 5.0 2.5 Jul-00 71 < 5.0 2.5 Jul-00 72 < 5.0 2.5 Jun-00 73 < 5.0 2.5 Jun-00 74 < 5.0 2.5 Jun-00 75 < 5.0 2.5 Jun-00 76 < 5.0 2.5 Jun-00 77 < 5.0 2.5 May-00 78 < 5.0 2.5 May-00 79 < 5.0 2.5 May-00 80 < 5.0 2.5 May-00 81 < 5.0 2.5 May-00 82 < 5.0 2.5 Apr-00 83 < 5.0 2.5 Apr-00 84 < 5.0 2.5 Apr-00 85 < 5.0 2.5 Mar-00 86 < 2.0 1.0 Facility Name = NPDCS # _ Q►r (MGD) = 7Q10s (cfs)= IWC(%) = CMUD - Irwin Creek NC0024945 15 4.9 82.59 FINAL RESULTS Nickel Max. Pred Cw AIlowahle Cw 317.7 106.5 RESULTS Std Dev. Mean C.V. Number of data points It?ult Factor = Max. Value Max. Pred Cw Allowable Cw 13.6346 7.8 1.7501 43 3.49 91.0 µg/1 317.7 µg/1 106.5 µg/I Note: Only one year of data analyized, since RP exist no need to review additional data. Parameter = Standard = Nickel 88.0 Date n < Actual Data BDL=1/2DL Oct-01 1 4.3 4.3 Oct-01 2 3.0 3.0 Oct-01 3 3.2 3.2 Oct-01 4 4.1 4.1 Oct-01 5 3.6 3.6 Oct-01 6 4.0 4.0 Sep-01 7 4.7 4.7 Sep-01 8 5.2 5.2 Sep-01 9 5.6 5.6 Sep-01 10 5.6 5.6 Sep-01 11 4.5 4.5 Sep-01 12 3.6 3.6 Jul-01 13 6.1 6.1 JuI-01 14 5.4 5.4 Jul-01 15 4.6 4.6 Jul-01 16 4.8 4.8 Ju1-01 17 4.4 4.4 Jun-0I 18 4.7 4.7 Jun-01 19 5.3 5.3 Jun-01 20 7.1 7.1 Jun-01 21 4.3 4.3 May-01 22 5.7 5.7 May-0 1 23 6.7 6.7 May-01 24 6.7 6.7 May-01 25 5.1 5.1 May-01 26 5.2 5.2 Apr-01 27 4.8 4.8 Apr-01 28 11.0 11.0 Apr-01 29 91.0 91.0 Apr-01 30 14.0 14.0 Mar-01 31 3.8 3.8 µg/1 Mar-O 1 32 3.2 3.2 Mar-01 33 4.1 4.1 Mar-01 34 6.4 6.4 Feb-01 35 7.8 7.8 Feb-01 36 3.9 3.9 Feb-01 37 4.2 4.2 Feb-01 38 3.9 3.9 Feb-01 39 3.1 3.1 Feb-01 40 29.0 29.0 Jan-01 41 6.5 6.5 Jan-01 42 6.2 6.2 Jan-01 43 4.6 4.6 Cu & Zn Subject: Cu & Zn From: Mark McIntire <mark.mcintire@ncmail.net> Date: Fri, 28 May 2004 13:55:53 -0400 To: jjarrell@ci.charlotte.nc.us CC: Jackie Nowell <Jackie.Nowell@ncmail.net> Jackie, I'm sorry it's taken me a bit longer than expected to get in touch with you about Sugar and Irwin Creek WWTPs. Jackie Nowell and I wanted to make sure that what we were proposing made sense. As you know, South Carolina has asked us to limit copper and zinc at both facilities. Furthermore, as it's South Carolina waters we're most concerned about, it's South Carolina's methodology we've used. When Michael Myers originally developed these permits, he used the lst-percentile of the long-term hardness data. Since then, we've learned that he should have used the 10th-percentile. As such, we have recalculated the limits accordingly (see the attached pdf file) . Regarding the hardness data, we cannot agree that values collected during or shortly after rain events should be removed from the data set. To do so would yield a result that is not representative of the environment. Furthermore, these facilities discharge continuously. If they weren't discharging during wet weather events the situation might be different. We are confident that the long periods of record (17 and 11-years for Irwin and Sugar respectively) dampen any peaks and/or valleys that may exist in the data. Regarding the application of IWC to effluent limitation calculations, it depends on the type of lithit being developed. For chronic limits (monthly average or weekly average limits), we do account for dilution because over the period of concern, complete mixing will likely have occured. For acute limits (daily maximums), we are protecting for end -of -pipe impacts during a short-term exposure period. During that period, complete mixing will not have occured, thus we do not account for dilution in establishing acute limits. Finally, where the acute limit is more stringent than the chronic limit, we exclude the chronic limit from the permit for obvious mathematical reasons. It goes without saying that we still propose to give CMU the originally proposed period of time to develop site -specific criteria if they so choose. That being said, we have reached the point where we must issue these permits. Please review the document I've attached. It should give you a clear understanding as to how the effluent limitations have been calculated. I would be happy to discuss this with you anytime next week. Regards, Mark 1 of 1 6/1/2004 10:33 AM Effluent Limitations Summary for Copper and Zinc Division of Water Quality May 29, 2004 Irwin Creek IWC = 83.2% South Carolina Water Quality standards offer the following equations for recalculation of the chronic and acute criteria using site -specific hardness data: CMC = e{ma'In (hardness )-+-ba } CCC = e { me •ln (hardness }+-bc Where the CMC is the acute criterion and the CCC is the chronic criterion. Using these equations and the constants below, we can calculate site -specific CMCs and CCCs for copper and zinc using ambient hardness data. The ambient hardness data in this case is the 10th percentile of a 17-year period of record - 58 mg/L. Copper Zinc ma 0.9422 0.8473 ba -1.7 0.884 m 0.8545 0.8473 bc -1.702 0.884 CMC 8.4 µg/L 75.5 µg/L CCC 5.9 µg/L 90.7 µg/L Daily Maximum Limitation 8.4 ,ug/L 75.5 ,ug/L Weekly Average Limitation' 7.0 rig/L No Weekly Average Limitation2 Notes: 1 The weekly average is intended to protect against chronic (longer -term) impacts. As such, it is expected that over the duration of concern complete mixing will have occurred. Thus, the weekly average limit (WAL) includes an accounting for dilution (WAL = CCC/(IWC/ 100)). 2 For zinc, because the daily maximum is more stringent than the weekly average, no weekly average is given. Compliance with the daily maximum will always yield compliance with the weekly average. CMU — Cu & Zn WLA NC Division of Water Quality — 5/29/2004 Cu & Zn WLA — Charlotte Mecklenburg Utilities Sugar Creek IWC = 90.9% South Carolina Water Quality standards offer the following equations for recalculation of the chronic and acute criteria using site -specific hardness data: CMC = e { ma 'In (hardness )-Fba } CCC = e { m� • In (hardness)+bc } Where the CMC is the acute criterion and the CCC is the chronic criterion. Using these equations and the constants below, we can calculate site -specific CMCs and CCCs for copper and zinc using ambient hardness data. In accordance with South Carolina permitting, the ambient hardness data in this case is the 10th percentile of an 11-year period of record - 51.6 mg/L. Copper Zinc ma _ 0.9422 I 0.8473 ba -1.7 0.884 mc 0.8545 0.8473 b -1.702 0.884 CMC 7.5 µg/L 68.4 µg/L CCC 5.3 µg/L 75.2 µg/L Daily Maximum Limitation 7.5 ug/L 68.4 pg/L Weekly Average Limitation' 5.8 mg/L No Weekly Av Zrage Limitation Notes: 1 The weekly average is intended to protect against chronic (longer -term) impacts. As such, it is expected that over the duration of concern complete mixing will have occurred. Thus, the weekly average limit (WAL) includes an accounting for dilution (WAL = CCC/(IWC/100)). 2 For zinc, because the daily maximum is more stringent than the weekly average, no weekly average is given. Compliance with the daily maximum will always yield compliance with the weekly average. Charlotte Mecklenburg Utilities- Irwin Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 1) Copper limits SC standard/criteria for copper: CMC = 3.8 ug/1 ; CCC = 2.9 ug/1, There has been a revision on hardness data used in calculating the limits. After additional consultation with SCDHEC, it was determined to use the 10`1' percentile of hardness data, rather than the 1" percentile data value. The new hardness value used will be 58 mg/1 for Irwin Creek WWTP, based on ambient data from Sugar Creek @ NC 51 at Pineville. Used the following equation to develop Cu limit Acute = CMC= e {ma [ln (hardness)] + ba } Chronic = CCC= e {mc [ln (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Copper, the parameters are as follows: ma = 0.9422 ba = -1.700 mc = 0.8545 bc = -1.702 The CMC (acute) total copper limit was estimated to be: e (0.9422(1n 58)+ (- 1.7) = 8.38 ug/1 The CMC (acute) dissolved copper limit is estimated to be: 8.38 * CMC conversion factor = 8.38 ug/1* 0.96 = 8.04 ug/1 The CCC (chronic) total copper limit was estimated to be: e (0.8545(ln 58)+(-1.702) = 5.86 ug/1, Then using the IWC = 83.2%; 5.86 ug/1/0.832= 7.04 ug/1—total Cu w/dilution The CCC (chronic) dissolved copper limit is estimated to be: 7.04 ug/1* CCC conversion factor -- 7.04 ug/1* 0.96 = 6.76 ug/1 • Charlotte Mecklenburg Utilities- Irwin Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 2) Zinc limits SC standard/criteria CMC = 37 ug/1; CCC = 37 ug/1, DWQ used the following equation to develop Zn limit for Irwin Creek WWTP, using hardness of 36 mg/1 from ambient data. Acute = CMC= e { ma [ln (hardness)] + ba } Chronic = CCC= e {mc [ln (hardness)] + bc } ma , ba, mc, and bc are " parameters for calculation freshwater dissolved metals criteria that are hardness dependent . Reference: SCDEC Water Classifications and Standards. For Zinc, the parameters are as follows: ma = 0.8473 ba = 0.884 mc = 0.8473 bc = 0.884 The CMC (acute) total zinc limit was estimated to be: e (0.8473(ln 58)+ 0.884 = 75.5 ug/1 The CMC (acute) dissolved zinc limit is estimated to be: 75.5 ug/1* CMC conversion factor = 75.5 ug/1* 0.978 = 73.9 ug/1 The CCC (chronic) zinc limit was estimated to be: e (0.8473(ln 58)+ 0.884 =1 i Charlotte Mecklenburg Utilities- Irwin Creek WWTP Calculations of copper, zinc and silver effluent limits based on South Carolina water quality standards 3) Silver limits A review of the silver effluent data showed that all data was below detection level, therefore no reasonable potential analysis was required. There was no potential to exceed the allowable concentration. Therefore, the proposed silver limit will be removed. See attached table with silver data. Jacquelyn Nowell NPDES Unit 5/10/2004 Re: [Fwd: Hardness Data for metal limits] Subject: Re: [Fwd: Hardness Data for metal limits] From: "Michael Montebello" <montebmj@dhec.sc.gov> Date: Fri, 07 May 2004 07:06:19 -0400 To: <jackie.nowell@ncmail.net> CC: "Jeff DeBessonet" <DEBESSJP@dhec.sc.gov>, "Michael Montebello" <MONTEBMJ@dhec.sc.gov> Ms. Nowell, I will assume the data has been collected seasonally over this period of record. If you are going to ONLY use the downstream ambient data in the calculation (and not a mixed hardness calculation of effluent and upstream(unimpacted water)then we would use the loth percentile of the data set. The sampling stations must be far enough downstream from the wastewater treatment plant to eliminate any question over whether the hardness data collected is either in an effluent plume (and not representative of the "true" stream data) or so close to the discharge point to be a measure of effluent hardness and not stabilized stream hardness. If the instream data would indicate a unusally high hardness values, I would verify that the hardness noted continues to be seen at the next station downstream. Thanks Mike Montebello Jackie Nowell <jackie.nowell@ncmail.net> 05/06/04 15:46 PM »> Thanks for the information, Mike, it was helpful. I still need some clarification and hope you can provide. In calculating the metals limits for the CMU plants, we used hardness data from two DWQ ambient stations, one which was downstream of the Irwin Creek plant and the other downstream of the Sugar Creek plant. The data was for the period from 1983 throught 2000 with over 115 values for each station. What percentile of this type of hardness data should we use in the calculation of the metals limits?. Michael Montebello wrote: Ms. Nowell: Attached is an excerpt from our NPDES permit Rationale to describe the derivation of the numbers used in the metals limitations. The formula's used are consistent with the EPA published documents. The hardness calculation is a mixed vlue (flow proportioned) based on the upstream hardness and the effluent hardness. The assumption without stream data is that the hardness is 25 mg/1. The same assumption is made for the effluent data. If the permittee has effluent hardness data we use the 10th percentile of the data in the calculation. We would typically expect the background stream hardness (unimpacted by wastewater dischargers) to be less than 25 mg/1. If a POTW proposes to use an effluent hardness value in the formula in excess of 50 to 60 mg/1 (without a substantial amount of actual effluent data) we would include a permit limitation specifying a minimum hardness value. In limited locations in SC (primarily in Coastal Regions) , if the main source of the water supply is from groundwater, the expected effluent hardness value may be somewhat higher. Thank you, Mike Montebello For the parameters listed in Table A below, Regulation R.61-68 Section E.12 provides for the use of the EPA Office of Water Policy and "Technical Guidance on Interpretation and Implementation of Aquatic Life Metals Criteria", October 1, 1993. A subsequent revision published in the Federal Register (60 FR 22229) on May 4, 1995 updated the data in the original report. See R.61-68 Attachment 1 "Conversion Factors for Dissolved Metals" and Attachment 2 "Parameter for Calculating Freshwater Dissolved Metals Criteria that are Hardness -Dependent". The following equations and constants will be used to calculate aquatic life metals limits based on the Federal Register data. The water quality standard for these metals (CCC or CMC) will also be adjusted using this approach in accordance with Regulation 61-68.E.12.d(3) for evaluation of ambient water quality. TSSe Effluent Total Suspended Solids (TSS) concentration in mg/1 as determined from atual long term average data or proposed monthly average permit limits. TSSb Background or in -stream Total Suspended Solids (TSS) concentration. The background TSS is assumed to be 1 mg/1 in the absence of actual stream data based on the 5th percentile of ambient TSS data on South Carolina streams from 1993-2000. TSSavg Average in -stream (mixed) TSS concentration 1 of 5 7/13/2004 3:54 PM Re: [bFwd,: Hardness Data for mctal limits] Subject: Re: [Fwd: Hardness Data for metal limits] From: "Michael Montebello" <MONTEBMJ@dhec.sc.gov> Date: Wed, 05 May 2004 15:19:35 -0400 To: <jackie.nowell@ncmail.net> CC: "Jeff DeBessonet" <DEBESSJP@dhec.sc.gov> Ms. Nowell: Attached is an excerpt from our NPDES permit Rationale to describe the derivation of the numbers used in the metals limitations. The formula's used are consistent with the EPA published documents. The hardness calculation is a mixed value (flow proportioned) based on the upstream hardness and the effluent hardness. The assumption without stream data is that the hardness is 25 mg/1. The same assumption is made for the effluent data. If the permittee has effluent hardness data we use the loth percentile of the data in the calculation. We would typically expect the background stream hardness (unimpacted by wastewater dischargers) to be less than 25 mg/l. If a POTW proposes to use an effluent hardness value in the formula in excess of 50 to 60 mg/1 (without a substantial amount of actual effluent data) we would include a permit limitation specifying a minimum hardness value. In limited locations in SC (primarily in Coastal Regions) , if the main source of the water supply is from groundwater, the expected effluent hardness value may be somewhat higher. Thank you, Mike Montebello For the parameters listed in Table A below, Regulation R.61-68 Section E.12 provides for the use of the EPA Office of Water Policy and "Technical Guidance on Interpretation and Implementation of Aquatic Life Metals Criteria", October 1, 1993. A subsequent revision published in the Federal Register (60 FR 22229) on May 4, 1995 updated the data in the original report. See R.61-68 Attachment 1 "Conversion Factors for Dissolved Metals" and Attachment 2 "Parameter for Calculating Freshwater Dissolved Metals Criteria that are Hardness -Dependent". The following equ a s anrl_ constan s will be used to calculate aquatic life metals limits based on the Federal Register data. The 1 of 4 5/6/2004 9:39 AM Re: [Fwq: Hardness Data for metal limits] water quality standard for these metals (CCC or CMC) will also be adjusted using this approach in accordance with Regulation 61-68.E.12.d(3) for evaluation of ambient water quality. TSS, Effluent Total Suspended Solids (TSS) concentration in mg/1 as determined from actual long term average data or proposed monthly average permit limits. TSSb Background or in -stream Total Suspended Solids (TSS) concentration. The background TSS is assumed to be 1 mg/1 in the absence of actual stream data based on the 5th percentile of ambient TSS data on South Carolina streams from 1993-2000. TSSavg Average in -stream (mixed) TSS concentration CF Conversion factor considered most relevant in fresh water for aquatic life as defined by EPA in dissolved metals documents for each listed metal H Hardness in mg/1 of CaCO3. Per R.61-68.E.12.a(3), the CMC and CCC are based on a hardness of 25 mg/1 if the ambient hardness is less than 25 mg/1. Concentrations of hardness less than 400 mg/1 may be based on the actual mixed stream hardness if it is greater than 25 mg/1 and less than 400 mg/1 and 400 mg/1 if the ambient hardness is greater than 400 mg/l. The background hardness is assumed to be 25 mg/1 in the absence of actual stream data. Mixed stream hardness may be determined using effluent hardness and actual stream hardness. The effluent hardness is assumed to be 25 mg/1 in the absence of actual effluent data or based on the 10th percentile of actual effluent hardness data. Kpo Metal -specific equilibrium constant a Metal -specific constant Kp Linear partition coefficient Cd Dissolved phase metal concentration Ct Total metal concentration S a constant to represent the CCC or CMC 2 of 4 5/6/2004 9:39 AM Re: [Fw4: Hardness Data for metal limits] The following table lists the values for the constants, the CCC and CMC and the recommended values of the conversion factor (CF) Table A: Parameter kpo a CMC CFCMC CCC CFccc (11g/1) (nil) Arsenic 0.48 x 106 -0.7286 340 100 150 100 Cadmium 4.00 x 106 -1.1307 0.95* 100* 0.83* 96.7* Chromium+3 3.36 x 106 -0.9304 580* 31.6 68* 86 Chromium+6 3.36 x 106 -0.9304 16 98.2 11 96.2 Copper 1.04 x 106 -0.7436 3.8* 96 2.9* 96 Lead 0.31 x 106 -0.1856 14* 99.3* 0.54* 99.3* Mercury 2.91 x 106 -1.1356 1.6 85 0.091 85 Nickel 0.49 x 106 -0.5719 150* 99.8 16* 99.7 Zinc 1.25 x 106 -0.7038 37* 97.8 37* 98.6 * The equations for calculating the CCC, CMC, and conversion factors are given in the Appendix to Regulation 61-68 and Attachments land 2 for each parameter. The values given for the CMC and CCC and CF in the table are based on 25 milligrams/liter (mg/1) hardness (as expressed as CaCO3). Michael Montebello, Manager Domestic Wastewater Permitting Section Phone (803) 898-4228 Fax (803) 898-4215 montebmj@dhec.sc.gov 3 of 4 5/6/2004 9:39 AM Re: [Fw4: Hardness Data for rngtal limits] »> Jackie Nowell <jackie.nowell@ncmail.net> 05/05/04 02:23PM »> Original Message Subject:Hardness Data for metal limits Date:Wed, 05 May 2004 11:45:39 -0400 From:Jackie Nowell <jackie.nowell@ncmail.net> To:Jeff DeBessonet <DEBESSJP@dhec.sc.gov>, Michael Montebello <MONTEBMJ@COLUMB32.DHEC.STATE.SC.US> Hello Jeff and Mike, Hope that all is well. We need your help with information on how SC uses hardness data when developing metals limits. Could you forwa: us some guidance on what percentile of hardness data is used ? Also you use ambient hardness data and effluent hardness data in your calculations? Any sample calculations on how a metals limit would be derived would be appreciated. We are verifying that our limits development for the CMU facilities is consistent with SC methods. Thank you Jackie Nowell 4 of 4 5/6/2004 9:39 AM • cax CHARLOTTEsM April 29, 2004 David Goodrich Jackie Nowell NCDWQ — NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 MAY 1 0 2004 Subject: Proposed Permit Limits, Irwin Creek WWTP NPDES Permit#NC0024945 and Sugar Creek WWTP NPDES Permit #NC002495 Dear Dave and Jackie: Based upon your conversation with Ms. Dawn Padgett, we are sending you some background information that Charlotte Mecklenburg Utilities, Environmental Management Division has put together pertaining to the proposed limits for copper and zinc at the Sugar Creek WWTP (NPDES Permit #NC0024937) and Irwin Creek WWTP (NPDES Permit #NC0024945). We also have some questions about the original calculations. Attached is a spreadsheet that shows the hardness data that we have received from NCDWQ. We have added the stream flows and rain fall information to this spreadsheet, named "hardness data". The stream flow data is from the USGS stream gauge located at site LSC3, below Sugar Creek WWTP and the gauge located at site SC4, below Irwin Creek WWTP. We received the rainfall data from the Mecklenburg County Storm Water Division. At this time, we only used the State hardness data that we could get both rainfall and creek flow information at the site. At the SC4 site, data from 1/4/1995 to present has been used. At the LSC3 site, data from 6/17/1997 to present has been used. All of the hardness samples collected by the State are included with the Stream flows and rainfall information. The second spreadsheet that is attached is named "ambient — based on rainfall". Clarification of the definition for what "ambient" conditions was requested from both Mecklenburg County and City of Charlotte Storm Water Divisions. They stated that a rainstorm condition in the stream was considered any time that a rainfall equaled or exceeded a rain event of 0.10" of rain in the previous 72 hours or that the creeks were elevated above 0.5'. We asked where the criteria was originated from and they indicated that it was based on Federal Guidance documents for Storm Water Programs. In addition to providing you the enclosed data, we will soon be providing you with calculations of proposed limits for copper and zinc. We would then like to meet with you to discuss the proposed permitting approach. In providing such information, we request NCDWQ feedback on its approach for applying the IWC to Environmental Management Division 4000 Westmont Dr. Charlotte, NC 28217 Phone: 704/357-1344 Charlotte -Mecklenburg Utilities • CHARLOTTEsm the acute and chronic limits. The IWC was not applied to the acute limits when the State did the original calculations that were included with the Permit fact sheet. Please let us know if the IWC is not supposed to be applied to acute limits, and if this should not be applied why. We appreciate NCDWQ taking whatever steps are necessary to ensure that we be provided the requisite information identifying how the proposed limits were calculated. Please let me, or Dawn Padgett know if you have any questions about the spreadsheets or about this cover letter. We look forward to discussing all of this with you, in person, as soon as possible. Thank you for your consideration, Sincerely, ,J'acqu line A. Jarrell- Environmental Management Division Supt. Charlotte Mecklenburg Utilities C: D. Padgett Environmental Management Division 4000 Westmont Dr. Charlotte, NC 28217 Phone: 704/357-1344 Charlotte -Mecklenburg Utilities • � M G s erN) 2AINrA Lam. STATION ;DATE 1-IARDNESS TOTAU stream flok{ Rain data Sugar Creek at NC51 in Pine (MG/L AS CACO3) 1 C9050000! 1/4/1995 11:50! 75 45 no rain in the past 72 hours C9050000 2/6/1995 10:15 ! 73 47 no rain in the past 72 hours C9050000 4/17/1995 12:40; 82 36 no rain in the past 72 hours C9050000 9/7/1995 9:551 88 67 no rain in the past 72 hours C9050000 10/3/1995 9:401 74 44 no rain in the past 72 hours C9050000 2/6/1996 12:20' 71 141 no rain in the past 72 hours C9050000 3/5/1996 10:35 96 43 no rain in the past 72 hours C9050000 6/4/1996 11:20 80 46 no rain in the past 72 hours C9050000 12/17/1996 10:10 86 85 0.08" of rain in the past 72 hours C9050000 3/17/1997 11:40 89 60 0.01" of rain in the past 72 hours C9050000 5/14/1997 10:35 87 44 no rain in the past 72 hours C9050000 7/21 /199710:55 , 65 51 0.07" of rain in the past 72 hours C9050000 9/18/1997 10:00 100 25'0.02" of rain in the past 72 hours C9050000 12/8/1997 11:40 72 42 no rain in the past 72 hours C9050000 1/6/1998 14:15 85 163 0.018" of rain in the past 72 hours C9050000 3/5/1998 10:30 100 65 no rain in the past 72 hours C9050000 5/5/1998 13:55 58 52 0.036" of rain in the past 72 hours C9050000 7/15/1998 10:10 84 33 no rain in the past 72 hours C9050000 8/4/1998 11:40 70 28 no rain in the past 72 hours C9050000 9/2/1998 11:30 71 36 no rain in the past 72 hours C9050000 12/2/1998 11:10, 76 27 no rain in the past 72 hours C9050000 3/3/1999 0:00 120 53 0.0075" of rain in the past 72 hour: C9050000 4/5/1999 0:00 79.2 42 no rain in the past 72 hours C9050000 5/4/1999 0:00 84.84 46 no rain in the past 72 hours C9050000 6/3/1999 0:00 92 30 no rain in the past 72 hours C9050000 8/5/1999 0:00 66 29 no rain in the past 72 hours C9050000 10/7/1999 0:00 72.72 27 0.059" of rain in the past 72 hours C9050000 12/1/1999 0:00 82.472 35 no rain in the past 72 hours C9050000' 1 /3/200011:10 85.8 35 no rain in the past 72 hours C9050000 2/1/2000 11:00 64.8 120 0.04" of rain in the past 72 hours C9050000 5/8/2000 11:00 69 31 no rain in the past 72 hours C9050000 8/17/2000 11:30 85 24 no rain in the past 72 hours SC4 12/17/2002 86 54 no rain in the past 72 hours SC4 04/14/03 74 107 0.04" of rain in the previous 72 hot, SC4 08/18/03 85 60 0.04" of rain in the previous 72 hot, SC4 09/15/03 91 36 no rain in the past 72 hours SC4 10/1/03 74 33 no rain in the past 72 hours SC4 11/10/03 86 33 0.05" of rain in the previous 72 hot, SC4 2/18/04 80 49 no rain in the past 72 hours SC4 2/23/04 102 39 no rain in the past 72 hours SC4 3/8/04 94 42 no rain in the past 72 hours SC4 3/29/04 94.8 37 no rain in the past 72 hours Count 42 average 82.15790476 Mean 83 Standard Deviatiorl 12.01555857 99th percentile 46.95332428 M n 1 t)J1:15LI) '.� z At i /Q /4 L c, STATION 1 DATE 0 TOTAL (MG/L i Rain data streamflow (cfs) Little Sugar Creek at NC521 in Pineville C9210000 _ 7/21/1997 12:55 59 0.03" of rain in i 38 C9210000- 9/18/1997 10:50 64 no rain in the pc 30 C9210000 11/20/1997 10:45 100 0.01" of rain in 1 40 C9210000 12/8/1997 12:30 64 no rain in the p 44 C9210000 3/5/199811:10 100 no rain in the p< 53 C9210000 7/15/1998 11:00 96 no rain in the p 30 C9210000 8/4/1998 13:30 62 no rain in the r 36 C9210000 9/2/1998 13:20 61 no rain in the p 31 C9210000 12/2/1998 13:20 69 no rain in the p 27 C9210000 3/3/1999 0:00 100 0.02" of rain in 1 68 C9210000 4/5/1999 0:00 85.14 0.087" of rain ir 38 C9210000 5/4/1999 0:00 74.74 no rain in the pi 36 C9210000 6/3/1999 0:00 64 no rain in the pi 30 C9210000 8/5/1999 0:00 50 I no rain in the pi 30 C9210000 10/7/1999 0:00 50 0.097" of rain ir 31 C9210000 12/1/1999 0:00 61.854 no rain in the pi 34 C9210000 1/3/2000 12:35 72.6 no rain in the pi 32 C9210000 2/1/2000 13:05 75.6 0.04" of rain in 1 95 C9210000 5/8/2000 12:45 69 no rain in the pi 38 C9210000 8/17/2000 15:00 54 no rain in the pi 31 LSC3 12/17/2002 73 no rain in the pi 45 LSC3 01/22/03 76 0.06" of rain in 1 46 LSC3 04/14/03 68 0.05" of rain in 1 76 LSC3 08/18/03 61 0.01" of rain in i 68 LSC3 09/15/03 66 no rain in the p 39 LSC3 10/01/00 64 no rain in the p5 381 LSC3 11/10/03 67 0.08" of rain in i 32 LSC3 • 2/23/04 72 no rain in the pi 38 LSC3 3/8/04 86 no rain in the pi 35 LSC3 3/22/04 74 no rain in the p 40 LSC3 3/29/04 69.2 no rain in the p 38 Count 31 average 71.23012903 Mean 69 Standard Deviation 13.64416209 99th percentile 28.06751373 STATION DATE DEPTH HARDNEE stream floe Rain data Sugar Creek at NC51 in Pineville C9050000 2/14/198311:20 0 56 C9050000 C9050000 C9050000 C9050000 5/26/198311:00 0 83 8/31/198311:10 0 66 11/17/1983 10:55 0 86 5/22/198411:00 0 75 C9050000 8/28/1984 11:45 0 88 C9050000 11/27/1984 10:45 0 86 C9050000 1/30/1985 10:40 0 80 C9050000 2/25/198511:55 0 90 C9050000 C9050000 3/28/198511:35 0 82 4/23/198511:50 0 79 C9050000 5/22/198511:50 0 80 C9050000 6/25/1985 11:55 0 50 C9050000 7/23/1985 11:40 0.32808 64 C9050000 8/21/1985 12:00 0.32808 86 C9050000 9/19/198511:30 0.32808 82 C9050000 10/21 /1985 11:30 0.32808 87 C9050000 11 /20/1985 11:00 0.32808 84 C9050000 12/18/1985 10:45 0.32808 87 C9050000 1 /29/1986 10:40 0.32808 110 C9050000 2/19/1986 11:20 0.32808 1.20 96 79 C9050000 3/20/198610:30 0.32808 C9050000 4/15/1986 11:00 0.32808 C9050000 5/21/1986 13:10 0.32808 51 C9050000 6/12/1986 10:45 0.32808 75 C9050000 7/21/198611:25 0.32808 73 C9050000 8/13/1986 12:00 0.32808 51 C9050000 9/16/1986 12:35 0.32808 68 77 72 951 C9050000 10/16/1986 15:40 0.32808 C9050000 11 /13/1986 15:20 0.32808 C9050000 2/4/1987 11:55 0.32808 C9050000 5/6/198711:00 0.32808 75 C9050000 8/5/1987 12:20 0.32808 67 C9050000 11 /5/1987 11:05 0.32808 82 C9050000 2/3/198811:15 0.32808 58 C9050000 5/4/1988 10:46 0.32808 89 C9050000 8/9/1988 10:20 0.32808 77 C9050000 C9050000 11 /8/1988 11:30 0.32808 73 2/9/1989 10:15 0.32808 586 C9050000 C9050000 5/3/1989 11:45 0.32808 63 8/2/1989 12:00 0.49199 75 C9050000 11/7/1989 10:10 0.32808 91 C9050000 2/8/1990 12:40 0.32808 81 C9050000 5/8/199011:00 0.32808 73 C9050000 C9050000 8/8/1990 12:55 0.32808 66 11 /14/1990 14:55 0.32808 86 C9050000 5/21/1991 18:10 0.32808 80 C9050000 8/20/1991 16:25 0.32808 90, C9050000 9/18/1991 13:30 0.32808 72 C9050000 10/15/1991 13:50 0.32808 82 .3 C9050000 11/25/1991 13:55 0.32808 92 C9050000 12/18/1991 14:20 0.32808 100 C9050000 1/16/1992 12:40 0.32808 75 C9050000 2/18/1992 15:25 0.32808 67 C9050000 3/25/1992 13:30 0.32808 72 C9050000 4/29/1992 14:20 0.32808 83 C9050000 5/27/1992 15:30 0.32808 66 C9O50O00 6/24/1992 15:40 0.32808 83 C9050000 7/29/1992 14:15 0.32808 73 C9O50O00 8/26/1992 14:00 0.32808 82 C9O50000 9/29/1992 13:20 0.32808 48 C9O50O00 10/22/1992 14:40 0.32808 100 C9O50000 11 /30/1992 13:00 0.32808 73 C9050000 12/30/199214:45 0.32808 68 C9050000 1 /26/199313:00 0.32808 71 C9050000 2/23/1993 14:45 0.32808 67 C9050000 3/23/1993 14:50 0.32808 76 C9050000 4/22/1993 13:45 0.32808 87 C905O000 5/12/199314:15 0.32808 78 C905O000 6/23/1993 10:15 0.32808 100 C905000O 7/14/1993 14:30 0.32808 63 C9050000 8/5/1993 15:40 0.32808 80 C905000O 9/20/1993 11:15 0.32808 64 C9050000 10/12/1993 14:29 0.32808 56 C9050000 11/3/1993 11:20 0.328081 79 C9050000 2/10/199411:20 0.32808 76 C9050000 3/17/1994 12:20 0.32808 60 C9050000 4/21 /199411:15 0.32808 76 C9050000 5/17/1994 9:35 0.32808 64 C9050000 6/21 /199410:30 0.32808 83 C90500O0 7/18/199411:00 0.32808 56 C9050000 8/17/1994 10:25 0.32808 36 C9050000 9/8/199411:15 0.32808 69 C9050000 10/19/1994 12:25 0.32808 82 40 C9050000 11/15/1994 10:30 0.32808 82 39 C9050000 12/8/1994 10:50 0.32808 83 45 C9050000 1/4/1995 11:50 0.32808 75 45 no rain in the past 72 hours C9O50000 2/6/1995 10:15 0.32808 73 47 no rain in the past 72 hours C9050O00 3/7/1995 11:30 0.32808 69 91 0.21" of rain in the past 72 hours; C9050000 4/17/1995 12:40 0.32808 82 36 no rain in the past 72 hours C9O50O00 5/10/1995 11:201 0.32808 70 233 1.36" of rain in the past 72 hours' C9O50000 6/1/1995 10:20 0.32808 75 34 0.685" of rain in the past 72 hours C9050000 8/3/1995 10:15 0.32808 100 45 0.57" of rain in the past 72 hours C9050000 9/7/1995 9:55 0.32808 88 67 no rain in the past 72 hours C9050000 10/3/1995 9:40 0.32808 74 44 no rain in the past 72 hours C905O00O 11/2/1995 10:50 0.32808 62 686 0.81" of rain in the past 72-hours] C905O000 12/7/1995 11:30 0.32808 100 150 0.31" of rain in the past 72 hours C905000O 1/4/1996 10:50 0.32808 70 45 0.33" of rain in the past 72 hours C9050000 2/6/1996 12:20 0.32808 71 141 no rain in the past 72 hours C9050000 3/5/1996 10:35 0.32808 96 43 no rain in the past 72 hours C9050000 4/3/1996 10:40 0.32808 76 91 0.69" of rain in the past 72 hours C90500001 5/1/1996 12:20 0.32808 72 181 1.61" of rain in the past 72 hours C90500001 6/4/1996 11:20 0.32808 80 46 no rain in the past 72 hours C90500001 7/2/1996 10:301 0.32808 48 70 0.1" of rain in the past 72 hours C90500001 8/6/1996 11:00 0.32808 78 42 0.64" of rain in the past 72 hours C90500001 9/4/1996 11:10 0.32808 54 331 0.22" of rain in the past 72 hours C90500001 10/24/1996 10:45 0.32808 84 30 0.1" of rain in the past 72 hours C9050000' 11/19/1996 10:00 0.32808 56 119 0.42" of rain in the past 72 hours, C9050000 12/17/1996 10:10 0.32808 861 85 0.08" of rain in the past 72 hours C90500001 1/29/1997 11:50 0.32808 78 64 0.14" of rain in the past 72 hours C9050000 2/11/1997 10:50 0.32808 73 88 0.1" of rain in the past 72 hours C9050000 3/17/1997 11:40 0.32808 89 60 0.01" of rain in the past 72 hours C9050000 4/8/1997 12:30 0.32808 78 46 0.25" of rain in the past 72 hours, C9050000 5/14/1997 10:35 0.32808 87 44 no rain in the past 72 hours C9050000 6/12/1997 11:45 0.32808 52 103 0.44" of rain in the past 72 hours C9050000 7/21/1997 10:55 0.32808 65 51 0.07" of rain in the past 72 hours C9050000 8/13/1997 10:10' 0.32808 82 28 0.37" of rain in the past 72 hours C9050000 9/18/1997 10:00 0.32808 100 25 0.02" of rain in the past 72 hours C9050000 10/28/1997 10:00 0.32808 67 54 1.85" of rain in the past 72 hours C9050000 11/20/1997 10:05 0.32808 120 24 0.2" of rain in the past 72 hours C9050000 12/8/1997 11:40 0.32808 72 42 no rain in the past 72 hours C9050000 1/6/1998 14:15 0.32808 85 163 0.018" of rain in the past 72 hours C9050000 2/3/1998 10:101 0.32808' 94 336 0.31" of rain in the past 72 hours 1 C9050000 3/5/1998 10:30 , 0.32808 100 65 no rain in the past 72 hours 1 C9050000 4/2/1998 10:501 0.32808 60 84 0.21" of rain in the past 72 hours C9050000 5/5/1998 13:551 0.32808 58 52 0.036" of rain in the past 72 hours C9050000 6/10/1998 14:251 0.32808 51 568 0.35" of rain in the past 72 hours C9050000 7/15/1998 10:10` 0.32808 84 33 no rain in the past 72 hours C9050000 8/4/199811:401 0.32808 70 28' no rain in the past 72 hours C9050000 9/2/199811:301 0.32808 71 36' no rain in the past 72 hours C905000010/1/1998 10:55 0.32808 82 3710.23" of rain in the past 72 hours C9050000 11/5/1998 9:40, 0.32808 561 37' 0.89" of rain in the past 72 hours C9050000 12/2/199811:101 0.32808 761 27 no rain in the past 72 hours C9050000 1/4/1999 11:40 0.32808 70.561 9410.32" of rain in the past 72 hours C9050000 2/3/1999 10:30 0.32808 71.411 87 0.86" of rain in the past 72 hoursj C9050000' 3/3/1999 0:00 0.32808 120' 53 0.0075" of rain in the past 72 hours C9050000 4/5/1999 0:00 0.32808 79.21 42 no rain in the past 72 hours C90500001 5/4/1999 0:00 0.32808 84.84 46 no rain in the past 72 hours C9050000 6/3/1999 0:00 0.32808 92 30 no rain in the past 72 hours C9050000 7/1/1999 0:00 0.32808 73.26 33 0.32" of rain in the past 72 hoursi C9050000 8/5/1999 0:00 0.32808 66 29 no rain in the past 72 hours C9050000 9/7/1999 0:00 0.32808 60 34 0.87" of rain in the past 72 hours C9050000 10/7/1999 0:00 0.32808 72.72 27 0.059" of rain in the past 72 hours C9050000 11/3/1999 0:00 0.32808 58.824 56 0.44" of rain in the past 72 hours C9050000 12/1/1999 0:00 0.32808 82.472' 35 no rain in the past 72 hours C9050000 1/3/2000 11:10 0.32808 85.8 35 no rain in the past 72 hours C9050000 2/1/2000 11:00' 0.32808 64.8 120 0.04" of rain in the past 72 hours C9050000 3/1/2000 11:10 0.32808 82.32 38 0.71" of rain in the past 72 hours C9050000 4/3/2000 12:50 0.32808 74.88 108 0.28" of rain in the past 72 hours C9050000 5/8/2000 11:00 0.32808 69 31 no rain in the past 72 hours C9050000 6/8/2000 10:20 0.32808 110 27 1.03" of rain in the past 72 hours C9050000 7/25/2000 9:40 0.32808 60 41 0.49" of rain in the past 72 hours C9050000 8/17/2000 11:30 0.32808 85, 24 no rain in the past 72 hours C9050000 9/20/2000 11:15 0.32808 661 40 1.12" of rain in the past 72 hours • C90500001 12/19/2000 10:501 0.328081 631 4010.45" of rain in the past 72 hours' r IL STATION 1 DATE 'DEPTH HARDNESstreamflow Rain data Little Sugar Creek at NC521 in Pineville C9210000 2/9/198914:05 0.32808 63 C9210000 5/3/198912:30, 0.32808 60 C9210000 8/2/198912:30 0.49199 75 C9210000 11 /7/1989 11:30 0.32808 75 C9210000 2/8/199013:30 0.32808 73 C9210000 5/8/199011:30 0.32808 64 C9210000 8/8/199014:00 0.32808 57 C9210000 11 /14/1990 15:25 0.32808 78 C9210000 5/21/1991 17:15 0.32808 67 C9210000 8/20/1991 14:45 0.32808 70 C9210000 9/18/199114:30; 0.32808 60 C9210000 10/15/1991 14:35 0.32808 57 C9210000 11/25/1991 13:00 0.32808 63' C9210000 12/18/1991 13:40 0.32808 70 C9210000 1 /16/1992 13:15 0.32808 73 C9210000 2/18/199214:45 0.32808 61 C9210000 3/25/1992 14:10 0.32808 64 C9210000 4/29/199212:45 0.32808 71 C9210000 5/27/1992 15:00 0.32808 66 C9210000 6/24/1992 14:45 0.32808 64 C9210000 7/29/199214:45 0.32808 61 C9210000 8/26/1992 14:50 0.32808 57 C9210000 9/29/1992 14:00 0.32808 46 C9210000 10/22/199214:00 0.32808 78 C9210000 11 /30/1992 13:30 0.32808 71 C92100001 12/30/1992 14:00 0.32808 66 C9210000 1 /26/1993 13:30 0.32808 75 C9210000 2/23/1993 14:00 0.32808 63 C9210000 3/23/199314:15 0.32808 68 C9210000 4/22/1993 14:15 0.32808 85 C9210000 5/12/1993 15:00 0.32808i_ 70 C9210000 6/23/1993 10:55 0.32808' 95 C9210000 7/14/1993 15:00 0.32808 71 C9210000 8/5/1993 15:15 0.32808 56 C9210000 9/20/1993 12:00 0.32808 52 C9210000 10/12/1993 13:49 0.32808 43 C9210000 11 /3/1993 13:25 0.32808 56 C9210000 2/10/199412:45 0.32808 64 C9210000 3/17/199414:10 0.32808 81 C9210000 4/21/1994 13:15 0.32808 68 C9210000 5/17/1994 10:35 0.32808 58 C9210000 6/21/199411:20 0.32808 67 C9210000 7/18/1994 12:30 0.32808 48 C9210000 8/17/1994 11:15 0.32808 36 C9210000 9/8/1994 13:20 0.32808 59 C9210000 10/19/1994 14:15 0.32808 68 C9210000 11/15/1994 11:25 0.32808 64 C9210000 12/8/1994 13:20 0.32808 78 C9210000 1 /4/1995 14:00 0.32808 65 no rain in the past 72 hours C9210000 2/6/199511:15 0.32808 69 0.09" of rain in the past 72 hours C9210000 3/7/1995 13:30 0.32808 671 0.21" of rain in the past 72 hours; C9210000 4/17/1995 14:55 0.32808 70' ; no rain in the past 72 hours C9210000 5/10/1995 12:10 0.32808 42 j 0.59" of rain in the past 72 hours C9210000 6/1/1995 11:15 0.328081 57 1 no rain in the past 72 hours C9210000 8/3/1995 11:00 0.328081 73 ! 0.42" of rain in the past 72 hours C9210000 9/7/1995 10:45 0.32808 73 no rain in the past 72 hours C9210000 10/3/1995 10:40 0.32808' 72 no rain in the past 72 hours C9210000 11/2/1995 11:35 0.32808 36 0.70" of rain in the past 72 hours C9210000 12/7/1995 12:10 0.32808 68 0.39" of rain in the past 72 hours C9210000 1/4/1996 11:30 0.32808' 68 0.31" of rain in the past 72 hours C9210000 2/6/1996 14:OOF 0.32808 73 no rain in the past 72 hours C9210000 3/5/1996 11:20 + 0.32808 82, no rain in the past 72 hours C9210000 4/3/1996 12:00 0.32808 88 0.64" of rain in the past 72 hours C9210000 5/1/1996 14:15 0.32808 64 1.85" of rain in the past 72 hours C9210000 6/4/1996 13:30 0.32808 76 0.0018" of rain in the past 72 hours C9210000 7/2/1996 11:20 0.32808 62 0.087" of rain in the past 72 hours C9210000' 8/6/1996 11:50 0.32808 58 0.20" of rain in the past 72 hours C9210000 9/4/1996 11:50 0.32808' 54, 1.08" of rain in the past 72 hours C9210000 10/24/1996 11:30 0.32808 92 0.007" of rain in the past 72 hours C9210000 11/19/1996 10:45 0.32808 54 0.43" of rain in the past 72 hours C9210000 12/17/1996 11:00 0.32808 66 0.093" of rain in the past 72 hours C9210000 1/29/1997 12:30 0.32808 641 '0.12" of rain in the past 72 hours 1 C9210000 2/11/1997 11:40 0.32808 71 0.12" of rain in the past 72 hours' C9210000 3/17/1997 12:15 0.32808 82 0.013" of rain in the past 72 hours C9210000 4/8/1997 13:50 0.32808 74 0.25" of rain in the past 72 hours C9210000 5/14/1997 11:25 0.32808 711 no rain in the past 72 hours C9210000 6/12/1997 12:45 0.32808 44 162 0.37" of rain in the past 72 hours; C9210000 7/21/1997 12:55 0.32808 59 38 0.03" of rain in the past 72 hours C9210000 8/13/1997 11:15 0.32808 56 33 0.17" of rain in the past 72 hours C9210000 9/18/1997 10:50 0.32808 64 30 no rain in the past 72 hours C9210000 10/28/1997 10:55 0.32808 87 49 1.59" of rain in the past 72 hours C9210000 11/20/199710:45' 0.32808 100 40 0.01" of rain in the past 72 hours C9210000, 12/8/1997 12:30 0.32808 64 44 no rain in the past 72 hours C9210000 1/6/1998 14:45 0.32808 59 289 0.19" of rain in the past 72 hours C9210000 2/3/1998 11:00 0.32808 74 505 0.34" of rain in the past 72 hours C9210000 3/5/1998 11:10 0.32808 100 53 no rain in the past 72 hours C9210000' 4/2/1998 11:30 0.32808 70' 55 0.16" of rain in the past 72 hours C9210000 5/5/1998 13:15 0.32808 72 56 0.10" of rain in the past 72 hours' C9210000 6/10/1998 13:40 0.32808 26 541 1.09" of rain in the past 72 hours C9210000 7/15/1998 11:00 0.32808 96 30 no rain in the past 72 hours C9210000 8/4/1998 13:30 0.32808 62 36 no rain in the past 72 hours C9210000 9/2/1998 13:20 0.32808 61 31 no rain in the past 72 hours C9210000 10/1/1998 13:05 0.32808 65 31 0.16" of rain in the past 72 hours C9210000 11/5/1998 10:10 0.32808 54 29 0.59" of rain in the past 72 hours C9210000 12/2/1998 13:20 0.32808 69 27 no rain in the past 72 hours C9210000 1/4/1999 14:40 0.32808 60.76 64 0.71" of rain in the past 72 hours C92100001 2/3/1999 11:15 0.32808 65.28 68 0.84" of rain in the past 72 ours C9210000 3/3/1999 0:00 0.32808' 100 68 0.02" of rain in the past 72 hours I. C9210000 4/5/1999 0:00 0.32808 85.14 38 0.087" of rain in the past 72 hours C9210000 5/4/1999 0:00 0.32808, 74.74 36 no rain in the past 72 hours C9210000 6/3/1999 0:00 0.32808 64 30 no rain in the past 72 hours C9210000 7/1/1999 0:00 0.328081 521 34 0.16" of rain in the past 72 hours a C9210000' 8/5/1999 0:00 0.328081 50 30 no rain in the past 72 hours C9210000 9/7/1999 0:00 0.32808 ! 64' 32 0.73" of rain in the past 72 hours' C9210000 10/7/1999 0:00' 0.32808' 50 31 ' 0.097" of rain in the past 72 hours C9210000 11 /3/1999 0:00 0.32808 45.0984 46 0.39" of rain in the past 72 hours C9210000 12/1/1999 0:001 0.32808' 61.854 34 no rain in the past 72 hours C9210000 1/3/2000 12:35 0.32808 72.6 32 no rain in the past 72 hours C9210000 2/1/2000 13:05 0.32808 75.6 95 0.04" of rain in the past 72 hours C9210000' 3/1/2000 12:50 0.32808 66.64 45 0.71" of rain in the past 72 hours C9210000 4/3/2000 13:25 0.32808' 64.48 93 0.28" of rain in the past 72 hours C9210000 5/8/2000 12:45 0.32808 69 38 no rain in the past 72 hours C92100001 6/8/2000 11:10 0.32808 82 32 0.77" of rain in the past 72 hours C9210000 7/25/2000 10:20 0.32808 56 41 0.49" of rain in the past 72 hours C9210000 8/17/2000 15:00 0.32808 54 31, no rain in the past 72 hours C9210000' 9/20/2000 12:40 0.32808 64 38 1.12" of rain in the past 72 hours C9210000 12/19/2000 11:20 0.32808 52 50 0.45" of rain in the past 72 hours Date Aug-04 station DO _ 7.2 7 8 Cu I Zn 20! 42 21 inf Cu eff Cu Inf Zn Eff Zn mc1 upstm of Mcalpine WWTP 34 2.5 96 32 mc2 dwnstm of McMullen/Mcalpine Confluence @ SC2964 2.51_ Ics1 u strm of sugar creek wwtp 2.8 <10 Isc3 dwnstrm of sugar creek wwtp at archdale road D O 7.1 7.6 7.41 7.2 7.5' 7.5 7.3 - - -- Cu 3.7 21 nr nr nr 14 nr 15 23 - ' Eff Zn - _ 36 ic1 sc1 sc2 sc3 sc4 sc5 mc1 mc2 Ics1 Isc3 upstrm of irwin creek wwtp 2.110 nr nr nr 4.5 (<10) _ dwnstrm of Irwin and sugar confluence at yorkmont rd dwnstrm of Irwin and sugar confluence at arrowood rd dwnstrm of Irwin and sugar confluence at nations ford rd Jul-04 dwnstrm of Irwin and sugar confluence at rte 51 eff Cu dwnstrm of mcalpine and sugar confluence at rte 160 nr Zn inf Cu Inf Zn upstm of Mcalpine WWTP 6.4 6.6 8.2 6.8 6.6 39.3 2.8 12.3 dwnstm of McMullen/Mcalpine Confluence Q SC2964 3.3 upstrm of sugar creek wwtp 3.2 0 (<10) dwnstrm of sugar creek wwtp at archdale road .4 16 14 ic1 sc4 sc5 mc1 upstrm of irwin creek wwtp 7 7.2 2.5 0 (<10) dwnstrm of Irwin and sugar confluence at rte 51 4.5 nr - dwnstrm of mcalpine and sugar confluence at rte 160 - 7.1 nr 14 15 17 13 20 34 29 28 25 DO Cu Zn inf Cu eff Cu Int Zn Eff Zn 32 Jun-04 [upstm of Mcalpine WWTP 7.4 7.1 7.8 7.3 5.2 0 (<10) 40.8 2.5 119 - mc2 Ics1 Isc3 ic1 sc4 sc5 - Imc1 Ics1 Isc3 ic1 sc4 sc5 dwnstm of McMullen/Mcalpine Confluence @ SC2964 DO 3.9 Inf Zn uupstrm of sugar creek wwtp 5.9 4.4 dwnstrm of sugar creek wwtp at archdale road -- upstrm of Irwin creek wwtp 7.4 7.4 7.41 8.2 7.9, 7.8 7.9 7.9------.5 7.6 7.8 Cu 4.4 8.3 Zn eff Cu • dwnstrm of Irwin and sugar confluence at rte 51 dwnstrm of mcalpine and sugar confluence at rte 160 May-04 inf Cu Eff Zn _mc2 pstm of Mcalpine WWTP <2.0 4.5 4.6 4.8 <10 dwnstm of McMullen/Mcalpine Confluence @ SC2964 u strm of sugar creek wwtp dwnstrm of sugar creek wwtp at archdale road upstrm of irwin creek wwt_p 5.5 dwnstrm of Irwin and sugar confluence at rte 51 dwnstrm of mcalpine and sugar confluence at rte 160 Date station DO Cu Zn Aug-03 mc1 upstm of Mcalpine WWTP 7.3 3.2 <10 mc2 .dwnstm Ics1 of McMullen/Mcalpine Confluence @ SC2964 6.9 3.7 15 13 upstrm of sugar creek wwtp 8 5.5 1 Isc3 dwnstrm of sugar creek wwtp at archdale road 7.4 7.6 4.4 10 _ 1 14 13 id upstrm of irwin creek wwtp sc1 dwnstrm of Irwin and sugar confluence at yorkmont rd sc2 dwnstrm of Irwin and sugar confluence at arrowood rd sc3 dwnstrm of Irwin and sugar confluence at nations ford rd sc4 dwnstrm of Irwin and sugar confluence at rte 51 7.2 4.2 16 sc5 dwnstrm of meal ine and sugar confluence at rte 160 7.6 4 4.4 27 Sep-03 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 7.4 20 Oct-03 Nov-03 Dec-03 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 8.6 5.3 24 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 10.1 4.8 25.3 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 11.1 _ DO 7.8 7.4 7.7 _3.6 22 Zn <10 Date station Cu Jul-03 mc1 upstm of Mcalpine WWTP f 4.2 3.8 mc2 dwnstm of McMullen/Mcalpine Confluence @ SC2964 17 Ics1 upstrm of sugar creek wwtp 3.4 4.8 2.8 6.1 <10 17 - -_ 11 21 Isc3 id dwnstrm of sugar creek wwtp at archdale road 7.9 7.6 u strm of irwin creek wwtp sc4 -- dwnstrm of Irwin and sugar confluence at rte 51 8.2 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 Date DO station 1 Cu Zn Jun-03 mc1 upstm of Mcalpine WWTP 7.9 7.9 16 mc2 dwnstm of McMullen/Mcalpine Confluence s SC2964 7.5 8.2 9 7.9 8.2 9.9 16 Cu 3.4 _ 19 20 Ics1 pstrm of sugar creek wwtp Isc3 dwnstrm of sugar creek wwtp at archdale road 8.6 30 25 48 Zn <10 ic1 u strm of Irwin creek wwtp 8.3 sc4 dwnstrm of Irwin and sugar confluence at rte 51 7.9 Date sc5 station _ dwnstrm of mcalpine and sugar confluence at rte 160 • DO 8.8 May-03 mc1 upstm of Mcalpine WWTP mc2 dwnstm of McMullen/Mcalpine Confluence @ SC2964 8.6 3.9 17 Ics1 u strm of sugar creek wwtp 9.2 4.4 15 Isc3 dwnstrm of sugar creek wwtp at archdale road 7.6 9.7 4.6 21 id upstrm of Irwin creek wwtp 3 16 sc4 dwnstrm of Irwin and sugar confluence at rte 51 9.7 1 5.4 1 20 1 sc5 dwnstrm of mcalpine and sugar confluence at rte 160 8.9 Date station DO Cu Zn Sep-02 mc1 upstm of Mcalpine WWTP 7.6 2.9 <10 mc2 dwnstm of McMullen/Mcalpine Confluence CO SC2964 7.7 4 3.5 4.6 33 Ics1 upstrm of sugar creek wwtp 8.4 <10 Isc3 id dwnstrm of sugar creek wwtp at archdale road 8 27 upstrm of irwin creek wwtp 8.4 2.5 <10 sc1 dwnstrm of irwin and sugar confluence at yorkmont rd sc2 dwnstrm of irwin and sugar confluence at arrowood rd 6.3 sc3 dwnstrm of irwin and sugar confluence at nations ford rd 8.2 sc4 • dwnstrm of Irwin and sugar confluence at rte 51 25 sc5 sc4 dwnstrm of mcalpine and sugar confluence at rte 160 Oct-02 dwnstrm of irwin and sugar confluence at rte 51 7.7 10.6 4.7 4 23 Nov-02 _ sc4 dwnstrm of irwin and sugar confluence at rte 51 24 - Dec-02 sc4 dwnstrm of irwin and sugar confluence at rte 51 11.9 4.4 19 • r_ laxiat _ 47z 7C C4 4a,15- //7/03 g.i1( t4fed-s CD: - 'VC 7/11r-L! 7,c cc64'c aft),/ifia,1_ celva mfAt-6 41,47 (", 9A*7.1 (77..-7;f-cfi low -A ) dix•A 4.4 Cav ,te, zed 4/0_ so4 44_ dL A,/c c94,6-b. 44-4-5 A 41-41eAtc_ Gdf CM GI, rni ,Sfrsso,-1 Sugar Permits meeting /L/C00 7tq5 e4e-tva Subject: Sugar & Irwin Permits meeting Date: Mon, 6 Oct 2003 14:25:55 -0400 From: "Gullet, Barry" <BGullet@ci.charlotte.nc.us> To: "Jackie Nowell (E-mail)" <jackie.nowell@ncmail.net>, "Dave Goodrich (E-mail)" <dave.goodrich@ncmail.net> CC: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us>, "Padgett, Dawn" <DPadgett@ci.charlotte.nc.us>, "Hunter, Tom" <THunter@ci.charlotte.nc.us>, "Purgason, Roy" <RPurgason@ci.charlotte.nc.us> Jackie and Dave, I believe that we promised you some info by noon today relative to our questions about the Sugar & Irwin NPDES Permits. We haven't had time to finalize a letter or list, but I can share with you the substance of our interest. We recognize the need to comply with SC water quality standards. We are ready and willing to do whatever it takes to be sure that the Charlotte plants do not cause a problem or violation of the SC standards. I believe we have demonstrated that on the phosphorus issue. However, I need some more explanation as to what the problem is we are solving with the metals limits that have been proposed in the draft permits. My understanding is that the receiving streams in both NC and SC are not impaired due to these metals at our current levels. We are also a little confused as to why the stream water hardness data that we have submitted was not used to calculate the metals limits and we believe that we have found some errors in the math used to calculate the numbers in the proposed permit. We would also like to discuss the merits of a study to determine how metals discharges from Sugar/Irwin are impacting metals in SC streams and what appropriate limits would be for Sugar/Irwin. This is similar to the language in the draft permits but we would like to discuss it a little more. We have a few other relatively minor items including discussion of a compliance schedule for compliance with the daily fecal coliform limit, how the chlorine limits will work when we convert to UV disinfection, etc., but our main concerns at this time are clearly the metals limits. See you tomorrow. 1 of 1 10/6/03 5:11 PM RE: [Fwd: Sugar and Irwin permits] ,1_ Subject: RE: [Fwd: Sugar and Irwin permits] Date: Wed, 1 Oct 2003 15:58:50 -0400 From: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us> To: "'Jackie Nowell' <jackie.nowell@ncmail.net> One other issue I forgot to mention to you was regarding the fecal coliform limit. We will be able to meet this limit once our UV disinfection is completed. The project is scheduled to start in Jan. 2004 with completion in Spring of 2005. This is about as fast as it can be done. The TMDL established in Mecklenburg County was supposed to be attained through various improvements (point and nonpoint sources) over a ten year period. We would just like to have a SOC for the time frame to complete the construction and installation of the UV. I will send you everything on Monday. Thanks. Original Message From: Jackie Nowell[mailto:jackie.nowell@ncmail.net] Sent: Wednesday, October 01, 2003 9:38 AM To: jjarrell@ci.charlotte.nc.us Subject: [Fwd: Sugar and Irwin permits] 1 of 1 10/ 1 /03 4:18 PM CMUD Irwing and Sugar Creek WWTP Comments from telephone call with Jackie Jarrell 10/ 1 /03 CMU's main concern is the metals. In the calculation for the limits, where did the hardness data, come from? They take hardness data, 72 hours before and after their discharge. Their hardness numbers are higher. They are taken at the discharge and is more recent data, taken within the last 6 months. The fact that there is no reasonable potential for the metals makes it hard to accept the limits for metals. The two plants are so far upstream from SC, having to meet these limits so far upstream. The cost to go to these low limits, they feel it is financially irresponsible. What is the benefit? The Industries are very concerned because they will be tightened up in their pretreatment limitations. They are getting organized. IF there is no RP for metals they are very skeptical about applying limits. CMU is curious about the calculation for the Ni limits. The silver limit is below the analytical detection level. NO other silver limits are that low nationally. Other comments are small stuff: Irwin Creek map — pipe 002 is no longer there Designate in the supp page that the flow equalization basin is complete. At Sugar Creek, the backup power is complete. Boilerplate language- cannot be changed at this time by NPDES Need form for submitting P calculations. Ja�tea ST‘T4s UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Arl— YW REGION 4 �%% ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 S E P 2 3 2003 � 4.e r•1 PRot-0 -SEP 1 9 2003 Mr. Dave Goodrich, Supervisor NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SUBJ: Review of Proposed Final NPDES Permits Charlotte Mecklenburg Utilities Irwin Creek WWTP NC0024945 Dear Mr. Goodrich: The Environmental Protection Agency (EPA) Region 4 has received the proposed final National Pollutant Discharge Elimination System (NPDES) permit on September 8, 2003, for the above referenced facility. In accordance with the EPA/NC Memorandum of Agreement, we have no comment on the proposed final permit as it addresses EPA's March 28, 2002, objections to the February 13, 2002, draft permit. The permit includes a schedule of compliance in order to evaluate options for meeting copper, zinc, and silver NPDES permit limits. It allows for the evaluation of a site -specific criterion consistent with "Interim Guidance on Determination and Use of Water -Effect Ratios for Metals" EPA-823-B-94-001, February 1994. Derivation of a water -effect ratio is considered a site specific criterion adjustment subject to EPA review and approval/disapproval under Section 303(c) of the Clean Water Act. If the facility chooses to evaluate a site -specific criterion in accordance with this EPA document, then EPA Region 4 requests that the individual water -effect ratio derived by the State, be submitted to EPA Region 4 for review and approval. Additionally, since this permit affects a downstream state, EPA suggests the water -effect ratio also be submitted to South Carolina Department of Health and Environmental Control, Water Permits Division, for review and comment prior to implementation. Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable 00 Based Inks on Recycled Paper (Minimum 30% Postconsumer) 2 EPA requests that we be afforded an additional review opportunity only if any other significant changes are made to the permit prior to issuance, or if significant objections to the permit are received. Otherwise, please send us one copy of the final permit when issued. Thank you for your attention to the issues regarding the Charlotte Mecklenburg Utilities - Irwin Creek NPDES permit. If you have any questions, please feel free to contact me directly or Ms. Dee Stewart at 404/562-9334. Sincerely, J. Scott Gordon, Chief Permits Grants & Technical Assistance Branch Water Management Division cc: Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities District Alton Boozer, SCDHEC D H E C PROMOTE PROTECT PROSPER 2600 Bull Street Columbia, SC 29201-1708 COMMISSIONER: C. Earl Hunter BOARD: Bradford W. Wyche Chairman Mark B. Kent Vice Chairman Howard L. Brilliant, MD Secretary Carl L. Brazell Louisiana W. Wright L. Michael Blackmon Lany R. Chewning, Jr., DMD September 15, 2003 Ms. Jacquelyn M. Nowell NPDES Unit N.C. Dept. of Environment and Natural Resources P.O. Box 29535 Raleigh, NC 27626-0535 RE: Sugar/Irwin CMUD Permits Your letters of September 1, 2003 Dear Ms. Nowell: 0 1 -i SEP 1 9 2003 Thank you for factoring in our input. We offer no other comments with these final draft permits. We would appreciate an opportunity to critique a site specific study for metals if proposed for a permit modification in the future with these permits. I can be reached at 803-898-4157 or at debessjp@dhec.sc.gov. Since Jeffrey P. deBessonet, P.E., Director Water Facilities Permitting Division cc: Mike Montebello SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL SUMMARY OF CMUD/DWQ/SCDHEC SETTLEMENT AGREEMENT INTRODUCTION In the summer of 2001, the South Carolina Department of Health and Environmental Control (SCDHEC) filed a Petition for a Contested Case in the North Carolina Office of Administrative Hearings regarding the renewal of NPDES Permit No. NC0024970, the Charlotte Mecklenburg Utilities Department (CMUD) McAlpine Creek Wastewater Treatment Plant. The primary complaint on the part of SCDHEC has been that the permit was renewed without a phosphorus limit. Nearly all of South Carolina's municipal dischargers to the mainstem Catawba (upstream of Lake Wateree) have been given phosphorus limits, generally equivalent to 1 mg/L. The McAlpine Creek WWTP permit had a phosphorus optimization study special condition that stipulated preparatory requirements for the facility to ready itself for the upcoming phosphorus Total Maximum Daily Load (TMDk) Since the summer, SCDHEC, the North Carolina Division of Water Quality (NCDWQ) and CMUD have been working towards achieving consensus on an appropriate phosphorus limit for the McAlpine Creek WWTP. The understanding has been that this decision will also affect DWQ's permitting strategy for'three additional municipal permits: CMUD - Irwin Creek WWTP, CMUD - Sugar Creek WWTP, anAinion County - 12-Mile Creek WWTP. The final settlementagreement includes the terms of the limits for all three CMUD plants. A similar strategy will be used by DWQ .to limit phosphorus in the Union County permit. SUMMARY OF SETTLEMENT AGREEMENT Limits at McAlpine Creek WWTP Based upon a construction schedule provided by CMUD during the settlement proceedings, the compliance date for the total phosphorus limit at the McAlpine Creek WWTP is set for February 28, 2006. At this time, the McAlpine Creek WWTP must meet a 534 lbs./day total phosphorus limit. This limit is to be calculated as a 12-month rolling average. It corresponds to a 1 mg/L limit at McAlpine Creek's permitted flow of 64 MGD. This limit, as well as the monthly mass cap described below, shall be incorporated into a major modification to NPDES Permit NC0024970 with special condition language to be included with reference to the Irwin and Sugar Creek WWTPs. Since SCDHEC's stipulation was that any ;limit come into effect prior to the expiration date of the permit, the permit expiration date will also be modified to February 28th, 2006 (instead of June 30, 2005). This puts the permit out of sync with the Basinwide schedule, but is within the five years allowable for a permit term under federal regulations. Bubble Limit A major point of the settlement agreement is the idea of a bubble limit. This refers to a mass limit for total phosphorus that applies to discharge at the three CMUD plants combined. This type of a limit would give CMUD more operational flexibility with regard to phosphorus removal. The bubble limit, to be calculated as a 12-month rolling average, is 826lbs./day of total phosphorus from all three CMUD plants. This corresponds to a 1 mg/L phosphorus limit at permitted discharge for the three plants. If CMUD conducts construction activities at either the Sugar or Irwin Creek plants, the compliance date for this bubble limit will be February 28, 2007. If CMUD decides not to conduct construction activities at either plant in order to achieve compliance, the bubble limit will come into effect on February 28, 2006. This is identical to the compliance date at the McAlpine Creek plant. Special condition language will be included in the Irwin and Sugar Creek WWTP permits regarding the compliance date. Mass cap In order to be protective of the water quality at the downstream lakes in South Carolina, SCHEC requested that monthly mass caps also be included as part of the total phosphorus limits at the three CMUD plants. This would also ensure optimized operation of the plants at all times. The mass caps at the three plants take the form of a monthly average mass limit and correspond to a concentration limit of 2 mg/L at maximum permitted flow. At McAlpine Creek, this limit is 1,0671bs. /day of total phosphorus beginning February 29, 2006. At the Sugar and Irwin Creek plants, the mass caps only come into effect if construction activities are pursued at each plant. At Sugar Creek WWTP, the limit is 334 lbs./day with compliance commencing on February 28, 2007. At Irwin Creek WWTP, the limit is 250lbs./day with compliance commencing on February 28, 2007. TMDL As part of the settlement agreement DWQ requested a provision for full inclusion in the TMDL process for both DWQ and all affected NC entities (to be provided in a list by DWQ). APPLICABILITY TO PERMITTING PROCESS The three CMUD permits will have the bubble limit included as a special condition. Monitoring for phosphorus will be included in the regular effluent limit pages. Mass caps will also be included in the effluent limit pages, with a footnote specifying applicability (for Sugar and Irwin Creek plants) and compliance dates. The Union County - 12 Mile Creek WWTP shall have a mass limit equivalent to 1 mg/L at the permitted flow. As with the three CMUD plants, compliance for this limit is to be judged as a rolling annual average. Special monitoring language is being developed for this situation. It is also recommended that the phosphorus optimization study special condition from the original McAlpine Creek WWTP permit be included in this permit to allow DWQ time to review the County's preparations for the impending phosphorus TMDL. 3.6h(5 ( nti/t Permit NC0024970 • A.(5.) NUTRIENT STUDY The South Carolina Department of Health and Environmental Control (SC DHEC) has determined that Fishing Creek Reservoir, Cedar Creek Reservoir and Lake Wateree are impaired due to excessive nutrient loads and algal response to discharges upstream of these lakes. The Catawba River Basinwide Water Quality Plan (December 1999) states that a TMDL will be developed to address the causes and sources of impairment in these South Carolina lakes. SC DHEC has proposed the development of a phosphorus TMDL and is planning to limit phosphorus for all South Carolina NPDES dischargers with flows greater than 50,000 gallons per day. Significant discharges of phosphorus have also been linked to the North Carolina portion of the Fishing Creek Reservoir watershed. Estimates indicate that a significant portion of the total phosphorus load comes from the Sugar Creek Subbasin. To work towards reduction of this load, CMUD shall provide the Division with a study that fully investigates the feasibility of reducing total phosphorus (TP) load at this WWTP. The target TP load should be equivalent to a TP concentration of 1 mg/L at the effluent This condition should not be construed as a permit limit However, a limit may be imposed once the TMDL has been completed and an implementation plan is developed. The optimization study should include the following: • An identification of significant sources of pollution in the system. • An evaluation of ways in which these sources can be reduced or eliminated. • The possibility of reducing influent flows to the WWTP to control mass loading to the stream. • An assessment of the current treatment processes and ways in which this may be optimized to achieve a higher level of treatment. • A plan to optimize the current treatment system to achieve a higher level of nutrient removal. • An evaluation of additional treatment units required to achieve higher nutrient removal. The optimization study should be completed by February 1, 2002, and submitted to the following address: North Carolina Division of Water Quality Water Quality Section/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Permit NC0024970 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on February 28, 2006 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow M00,l Averaq 64.0 MGD Continuous Recording I or E CBOD, 5-day (20°C)2 April 1- October 31 4.0 mg/L 6.0 mg/L Daily Composite E, I CBOD, 5-day (202C)2 November 1- March 31 8.0 mg/L 12.0 mg/L Daily Composite E, I Total Suspended Residue2 15.0 mg/L 22.5 mg/L Daily Composite E, I NH3 as N (April 1- October 31) 1.0 mg/L Daily Composite E NH3 as N (November 1-March 31) 1.9 mg/L Daily Composite E Dissolved 0xygen3 Daily Grab E, U, D Fecal Coliform (geometric mean) 200/100mi 400/100m1 Daily Grab Total Residual Chlorine's 17 µg/L Daily Grab Temperature (2C) Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphoruss Monthly Average: 1,067.0 lbs./day 12-month Average: 534 lbs./day Monthly Composite Chronic Toxicity6 Quarterly Composite Conductivity Daily Grab E, U, D Chromium Lindane 51 p.g/L 204 µg/L 0.01 µg/L Weekly Weekly Composite Grab E E Copper 2/Month Composite E, U, D Cyanides 5 µg/L 15 µg/L Weekly Grab E Lead 26 µg/L 34 µg/L Weekly Composite Silver 2/Month Composite Zinc 2/Month Composite E, U, D Mercury8 0.012 µg/L Weekly Composite E Molybdenum 2/Month Composite E Footnotes: 1 Sample Locations: E - Effluent, I - Influent, U - Upstream, D- Downstream. For instream monitoring requirements, see Part A.(3.). 2 The monthly average effluent CBOD5 and total suspended residue concentrations shall not exceed 15% of the respective influent value. 3 The daily average dissolved oxygen effluent concentrations shall not be less than 6.0 mg/L. 4 The daily average limit for total residual chlorine shall be 28 µg/L. 5 The 12-month average limit will remain in effect until such time as the "bubble limit" stipulated in Part A.(5.) comes into effect. Once the bubble limit is effective, the 12-month average limit is 826 lbs./day for all three CMUD plants (McAlpine, Irwin and Sugar Creek WWTPs) combined. See Part A.(5.). for additional informationon the bubble limit. Part A.(6.) describes the methodology for calculation of the monthly average and 12-month limits. 6 Whole effluent toxicity shall be measured by Chronic Toxicity (Ceriodaphnia) P/F at 90 %. Samples shall be taken quarterly during the months of March, June, September and December. See Part A.(4.). 7 The Division of Water Quality shall consider all cyanide concentrations reported below 10 ug/L to be "zero" for permit -compliance purposes only. 8 The quantitation limit for mercury shall be 0.2 ug/1 (0.2 ppb). Levels reported at less than 0.2 ug/1 shall be considered zero for compliance purposes. • The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Sugar and Irwin Draft Permits Subject: Sugar and Irwin Draft Permits Date: Fri, 2 May 2003 16:48:13 -0400 From: "Jarrell, Jackie" <TJarrell@ci.charlotte.nc.us> To: "'Jackie.Nowell@ncmail.net"' <Jackie.Nowell@ncmail.net> Thanks Jackie for talking to me about these draft permits. Here are the questions posed at the conference call last September that Dave G. was going to send us documentation (from the file) that the limits were based on. 1. What limits are based on South Carolina water quality standards? Dave was going to confirm after looking at file 2. Have DHEC and EPA determined that the Sugar and Irwin discharges would cause a violation of the South Carolina water quality standards? Did EPA conclude that discharges from Sugar and irwin without limits for these pollutnats would have an undue impact on interstate waters? NCDENR (Dave) was going to provide information back to us - fact sheet 3. How did DHEC and EPA make that determination? Who was involved in making that determination? Can we talk to those people? Can we get copies of all ,A documents relating to that determination? 4. Did DHEC consider any historic effluent sampling results for these constituents in making this determination? CMUD (We) never saw the comments from EPA and SCDHEC sent back to NCDENR on the original proposed draft permit (March 2002 draft). Then we got the new proposed draft June 28, 2002 with changes based on their comments. We would like to see there comments that they sent in. Thanks again and let me know if you want to meet to talk about all this. Jackie Jarrell Environmental Management Division Charlotte Mecklenburg Utilities 4000 Westmont Drive Charlotte, NC 28217 (704)357-1344 jjarrell@ci.charlotte.nc.us 7o' . 63N -spa ("19 5/2/03 5:21 PM .�J JacZEO S) 1 A Yv 2 Z 1111Pe 144 PROS G UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 M . Coleen Sullins, Chief ater Quality Section C Dept. of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 APR 0 2 2003 SUBJ: Status of NPDES Permits Irwin Creek WWTP, NC0024945 Sugar Creek WWTP, NC0024937 Dear Ms. Sullins: D'1 The Environmental Protection Agency (EPA) Region 4 received proposed final National Pollutant Discharge Elimination System (NPDES) permits on June 27, 2002, addressing EPA's March 28, 2002, objections to the February 1, 2002, draft permits for the facilities listed above. EPA withdrew our objections to both permits in letters dated July 2, 2002. To date, according to EPA's backlog tracking report, these permits have not been issued. Since these permits affect South Carolina and based on EPA's previous concerns with their contents, EPA Region 4 requests an update on the status of issuance of these permits. EPA, per our July 2, 2002, letter withdrawing our objections and in accordance with the Memorandum of Agreement between North Carolina and EPA Region 4, requests that we be afforded an additional review opportunity for these permits if significant changes are made to the permits prior to issuances, or if significant objections to the permit are received. Please provide this update by May 1, 2003. Thank you for your attention to the issues regarding the Charlotte Mecklenburg Utilities Irwin and Sugar Creek NPDES permits. If you have any questions, please feel free to contact me or have your staff contact Ms. Dee Stewart, of my staff, at 404/562-9334. Sincerely, J. Scott Gordon, Chief Permits, Grants, and Technical Assistance Branch Water Management Division cc: Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities District Alton Boozer, SCDHEC Internet Address (URL) • http:/Jwww.epa.gov • Recycled/Recyclable • Printed with Vegetable O1 Based Inks on Recycled Paper (Minimum 30% Postconsumer) ' Amanda Kitchen From: Jarrell, Jackie [JJarrell@ci.charlotte.nc.us] Sent: Wednesday, June 26, 2002 3:03 PM To: Gullet, Barry; Boyd, Mike; Benne Hutson Cc: Bean, Douglas; Padgett, Dawn; Zabec, Myra; Hunter, Tom; Purgason, Roy Subject: FW: Sugar and Irwin Creek Proposed Final NPDES Permits Irwin draft permitvl.2.doc Sugar draft permitvl.2.doc FYI Original Message From: Mike Myers (mailto:mike.myers@ncmail.net] Sent: Wednesday, June 26, 2002 2:48 PM To: Dee Stewart Cc: Hyatt.Marshall@epamail.epa.gov; Dave Goodrich; Jacqueline Jarrell; Jeff deBessonet; Michael Montebello Subject: Sugar and Irwin Creek Proposed Final NPDES Permits Attached are the "Proposed Final Permits" for the Sugar and Irwin Creek NPDES permits. EPA should receive hard copies on Thursday (June 27th). This will satisfy the requirements of 40 CFR 123.44 h(1), which stipulates that the state must resubmit a revised permit to meet the Regional Administrator's objections within 90 days of receipt of the objection. Since the Division received the objection letter on April 2, 2002, the deadline for resubmittal of the revised permit is July 1, 2002. Please note that the schedule of compliance language for copper, silver and zinc has been modified, based on EPA comments. It is my understanding that these changes to the draft permit satisfy the EPA and South Carolina objections to the draft permit. The attached permits are for informational purposes only and are not considered the formal issuance of the permits to Charlotte. Thanks for your comments and review. Mike Myers NC DWQ NPDES Unit �• J�ieo sr,1�s A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �� >W REGION 4 o Q ATLANTA FEDERAL CENTER x3F�1� c4) 61 FORSYTH STREET tir4( PFICOG� ATLANTA, GEORGIA 30303-8960 JUL 0 2 2002 Alan W. Klink, Director Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Review of Proposed Final NPDES Permit Irwin Creek WWTP NC0024945 Dear Mr. Klimek: The Environmental Protection Agency (EPA) Region 4 has received the proposed final National Pollutant Discharge Elimination System (NPDES) pen -nit on June 27, 2002, for the above referenced facility. In accordance with the EPA/NC Memorandum of Agreement, we have no objection to the issuance of the proposed final permit as it addresses EPA's March 28, 2002, objections to the February 13, 2002, draft permit. EPA requests that we be afforded an additional review opportunity only if any other significant changes are made to the per nit prior to issuance, or if significant objections to the permit are received. Otherwise. please send us one copy of the final permit when issued. Thank you for your attention to the issues regarding the Charlotte Mecklenburg Utilities - Irwin Creek NPDES permit. The effort extended by your staff to work with EPA Region 4, the State of South Carolina, and Charlotte Mecklenburg Utilities toward an effective resolution is to be commended. If you have any questions, please feel free to contact me or have your staff contact Ms. Dee Stewart, of my staff at 404/562-9334. Beverly H. Banister, Director Water Management Division cc: Ms. Jacqueline Jarrell Charlotte Mecklenburg Utilities District Alton Boozer, SCDHEC Internet Address (URL) • http:/lwww.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) SCDHEC Ammonia Toxicity Calculation Based on 1999 EPA Water Quality Criteria for Ammonia as adopted by S.C. DHEC R.61-68 promulgated December 14, 2000 pending approval by S.C. Genera! Assembly and U.S. EPA Division of Water Quality April 23, 2001 Discharger Name: Receiving Stream: Date: Analyst: CMUD - Irwin Creek Irwin Creek May 15, 2002 Michael Myers Input Data Upstream Flow (cfs): Upstream Total Ammonia Concentration (mg N/L): Stream Temperature, Summer (deg. C): Stream Temperature, Winter (deg. C): Stream pH: Discharge Flow (mgd): Are Salmonids Present? (yes/no): Are Fish ELS Present? (yes/no): 4.9 0.22 26 13 7.5 15 No Yes Instream Total Ammonia Toxicity Results Season: Criterion Maximum Concentration, CMC (mg N/L): Criterion Continuous Concentration, CCC (mg NIL): Summer 19.890 2.082 Winter 19.890 4.364 Discharge Total Ammonia Results Season: Max. Conc. Protecting Against Acute Toxicity (mg N/L): 24.04 Max. Conc. Protecting Against Chronic Toxicity (mg N/L): 2.47 5.24 Summer Winter 24.04 United States Department of the Interior U.S. GEOLOGICAL SURVEY 3916 Sunset Ridge Road Raleigh, North Carolina 27607 April 17, 2002 Mr. Michael Meyers, Environmental Engineer N.C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Michael: C.- In response to your request for low -flow data, the U.S. Geological Survey (USGS) provides the following infor- mation for the continuous -record gaging stations at Sugar Creek at NC 51 near Pineville (station id 02146381, drainage area 65.3 mi2, period of record October 1994 through current) and Little Sugar Creek at Hwy 51 at Pineville (station id 02146530, drainage area 49.2 mi2, period of record June 1997 through current). The low - flow characteristics have been estimated by correlating the runoff characteristics at these short-term gaging sta- tions with nearby long-term continuous -record gaging stations on Long Creek and McAlpine Creek. Please note that while flow estimates were adjusted to account for the effects of major effluent discharges from upstream wastewater treatment plants, the estimates do not account for the presence of any other diversions or regulation, present or future, which may occur upstream of the gages. Enclosed is a table of the low -flow characteristics at the request sites on Sugar Creek and Little Sugar Creek as well as nearby index sites at Long Creek near Paw Creek (station id 02142900, drainage area 16.4 mi2) and McAlpine Creek at Sardis Road near Charlotte (station id 02146600, drainage area 39.6 mi2). Additionally, the table also present low -flow characteristics for three selected gaging stations in the Charlotte area with flows not known to have been affected by significant diversions upstream of the sites. Low -flow characteristics for the request sites are presented for flow conditions that (1) include the National Pol- lutant Discharge Elimination System (NPDES) discharges from upstream wastewater treatment plants (WWTP) on Irwin and Little Sugar Creeks as recorded at the gages, and flow conditions that (2) do not include the NPDES discharges from these facilities (computed by subtracting the concurrent daily WWTP discharges from the daily mean discharges recorded at the gages). Comparison of the NPDES discharge records for the periods of records at the request sites indicated that effluent discharges accounted for 31.5 and 48.8 percent of the flows at the Sugar Creek and Little Sugar Creek sites, respectively. At the request sites, low -flow discharge yields, expressed in units of (ft3/s)/mi2 of drainage area, were found to be comparable for those discharges that do not include the effects of the NPDES discharges. However, these yields cannot necessarily be considered indicative of true "natural -flow" conditions that would be expected if there were no urbanization effects in the basins. Thank you for your assistance in obtaining the records of daily NPDES discharges for the facilities on Irwin Creek and Little Sugar Creek. Please note that these data are preliminary and subject to revision pending approval for publication by the Director of the U.S. Geological Survey, and are made available through the coop- erative program of water -resources investigations with the North Carolina Department of Environment and Nat- ural Resources. If you have any questions regarding this information, please contact me at (919) 571-4043. Sincerely, 7700(g J. Curtis Weaver Hydrologist Enclosure Copy to: Mr. Jerald B. Robinson, USGS, Charlotte, NC (919) 571-4000 • FAX (919) 571-4041 Table 1. Magnitude and frequency of annual low -flow characteristics at selected continuous -record gaging stations in City of Charlotte and Mecklenburg County, North Carolina [mil, square mile; climatic years, the annual period from April 1 to March 31 and identified by the year in which the period begins; (ft3/s)/mi2, cubic foot per second per square mile; ft3/s, cubic foot per second; 7Q10, 7-day, 10-year low flow; 30Q2, 30-day, 2-year low flow; W7Q 10, winter 7-day, 10-year low flow; 7Q2, 7-day, 2-year low flow; NC, North Carolina highway; Hwy, highway; PR, gaging station having less than 10 years record of daily mean discharge, treated as a partial -record site where low -flow characteristics were developed by using correlation techniques; WWTP, wastewater treatment plant. Values shown in parentheses below each low -flow discharge are the corresponding low -flow yields in (ft3/s)/ mil Station name a Low flow characteristics co E (ft3/s) a' E w o Cis) E O 0 O N v N G 6 Q M 0 0 V. Comments Request sites 02146381 Sugar Creek at NC 51 near 65.3 PRa 11.0 24.3 21.1 18.2 Includes the NPDES dis- Pineville (0.1685) (0.3721) (0.3231) (0.2787) charges from Irwin Creek WWTP PRa 4.7 13.0 10.8 8.9 NPDES discharges from (0.0720) (0.1991) (0.1654) (0.1363) Irwin Creek WWTP removed from record 02146530 Little Sugar Creek at Hwy 51 at 49.2 PRb 13.2 20.1 24.5 21.2 Includes the NPDES dis- Pineville (0.2679) (0.4085) (0.4980) (0.4309) charges from Sugar Creek WWTP PRb 3.1 9.6 7.8 6.3 NPDES discharges from (0.0630) (0.1951) (0.1585) (0.1280) Irwin Creek WWTP removed from record Nearby index sites 02142900 Long Creek near Paw Creek 16.4 1966- 0.7 1.9 1.7 1.3 No known significant 2000 (0.0433) (0.1177) (0.1018) (0.0811) diversions or regulation upstream of gaging sta- tion c 02146600 McAlpine Creek at Sardis Road 39.6 1962- 1.1 4.5 3.4 2.7 No known significant near Charlotte 2000 (0.0268) (0.1144) (0.0856) (0.0674) diversions or regulation upstream of gaging sta- tion. Other nearby sites 02146211 Irwin Creek at Charlotte 5.97 1982-93, 0.3 0.8 0.7 0.5 No known significant 1998-99 (0.0419) (0.1357) (0.1173) (0.0871) diversions or regulation upstream of gaging sta- tion. 02146450 Briar Creek at Sharon Road at 18.5 1962-72 1.1 3.3 2.2 1.8 No known significant Charlotte (0.0616) (0.1773) (0.1200) (0.0957) diversions or regulation upstream of gaging sta- tion. 02146500 Little Sugar Creek near Charlotte 41.0 1925-49e 3.8 9.5 5.5 6.6 No known significant (0.0924) (0.2327) (0.1351) (0.1607) diversions or regulation upstream of gaging sta- tion. a. Available period of record (October 1994 through early April 2002) used in analysis. b. Available period of record (June 1997 through early April 2002) used in analysis c. A diversion for irrigation purposes is known to occur in the Long Creek basin upstream of the gaging station, but the diversion amount has not been quantified and is not currently known to be significant (Jerald B. Robinson, USGS, oral commun., April 17, 2002). d. Low -flow characteristics for these sites are presented to provide some indications of low -flow yields (in parentheses) of streams in the Charlotte area that are not known to have had significant diversions upstream of the site. e. For the gaging station at Sta. 02146500, the period of analyses was selected on the assumption that effects of urbanization on flows were minimal during the period. The full period of record for this site is July 1924 through December 1977. J,,,tE rFs. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY z�yW REGION 4 i Q ATLANTA FEDERAL CENTER 61 FORSYTH STREET yTgt PAOZEGUAR 2 Z1J'eb ATLANTA, GEORGIA 30303-8960 Mr. Dave Goodrich, Supervisor NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: NPDES Permit for CMUD Irwin Creek WWTP Permit No. NC0024945 Dear Mr. Goodrich: 12�0�1 AP A _ 2 20C2 � DENR - WATER QUALITY POINT SOURCE BRANCH We have completed our review of the draft National Pollutant Discharge Elimination System (NPDES) permit dated February 13, 2001, and provided informal comments in an e-mail dated March 13, 2001. EPA Region 4, also requested a review extension until March 29, 2001, in the same e-mail. Due to some deficiencies in the revised draft permit conditions, EPA objections and comments are detailed below, pursuant to Section III.B.1 of the North Carolina/EPA Memorandum of Agreement (MOA) and federal regulations. Based on the reasonable potential analysis conducted by North Carolina and submitted with the permit and fact sheet, total copper, total zinc, and total silver are reported as a maximum predictable effluent concentration of 62.3 ug/1, 82.6 ug/1, and 5.7 ug/1, respectively. The draft permit does not contain numeric limits for these parameters since North Carolina has action levels. However, this discharge affects waters in the State of South Carolina. Therefore, our review also focused on protecting the water quality criteria and standards of that State. EPA did not find hardness data in the application and assumed a hardness of 25 mg/1 as CaCO, and used an in -stream waste concentration of 83% for the Irwin Creek Plant. EPA's calculations for the resulting maximum allowable end -of -pipe values that meet South Carolina numeric criteria are: total copper - 4.8 ug/1 (acute) and 4.3 ug/1 (chronic), total zinc - 36.0 ug/1 (acute) and 39.5 ug/1 (chronic), and total silver - 0.37 ug/1 (acute) (no chronic criterion exists). Based on the available information, comparing the maximum predicted effluent concentrations to the maximum allowed values indicates that reasonable potential exists to exceed South Carolina water quality standards for these three pollutants. EPA objects to the lack of specific numeric limits for total copper, total zinc, and total silver in this draft permit. Per 40 C.F.R. § 122.4(d) and 40 C.F.R. § 122.44(d)(4), no permit can be issued whose conditions cannot ensure compliance and conforrnity with applicable water quality standards of an affected state. Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable on Based Inks on Recycled Paper (Minimum 30% Postconsumer) 2 Regarding fecal coliform, the draft permit's monthly and weekly average limits do comply with North Carolina's water quality standards. However, South Carolina's freshwater water quality standards for fecal coliform include a requirement that no more than 10% of the total monthly samples exceed 400/100 ml. South Carolina municipal permits typically protect this provision through a daily maximum fecal coliform limit of 400/100 ml. Because the draft permit's fecal coliform limits do not reflect South Carolina's fecal coliform standards, EPA objects per 40 C.F.R. § 122.4(d) and 40 C.F.R. § 122.44(d)(4). All POTWs are required, unless impracticable, to include average weekly and average monthly discharge limitations [40 C.F.R. § 122.45(d)(2)]. The draft permit does not include a weekly average limit for ammonia. EPA, Region 4, recognizes that this is an issue that is awaiting resolution in many NPDES permits in North Carolina. If left unresolved, the ammonia provisions of this draft permit will be subject to EPA objection. The mercury detection limit is recommended to be at a minimum of 0.2 ug/1 in the draft permit. This is inconsistent with EPA -approved Method 1631C (and Method 1669) which has a detection limit for mercury of 0.0005 -ug/1. The recent North Carolina Inspector General (IG) report documented that the State should require more sensitive analytical methods as they become available. The use of a 0.2 ug/l rather than a 0.0005 ug/1 detection limit is not consistent with the IG's recommendation. Additionally, North Carolina Water Quality Standards list a mercury criterion of 0.012 ug/1 and the use of a 0.2 ug/1 detection limit is not sufficient to determine compliance with the North Carolina criterion. Further, Part II.D.4 of North Carolina's boilerplate permit language states that the permittee will be required to use test procedures that produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Because EPA Method 1631C (and Method 1669) which has an appropriately sensitive detection limit is not specified in the draft permit, EPA objects per 40 C.F.R. § 136, 40 C.F.R. § 122.41(j)(1) and (4), and 40 C.F.R. § 123.44(c)(5). EPA Region 4 also offers the following comments. The permit settlement language has not been included in the draft permit for the Charlotte -Mecklenburg Utility Department (CMUD) Irwin Creek facility referenced in the January 18, 2002, agreement between the South Carolina Department of Health and Environmental Control, the North Carolina Department of Environment and Natural Resources, CMUD, and the North Carolina Environmental Commission. EPA requests that this language be incorporated, as well as a 2007 expiration date. We request that you redraft the permit to address the objections expressed above and submit a proposed NPDES permit to EPA for review under the provisions of Section III.B.3 of the MOA. If you have any questions, please call Ms. Dee Stewart at (404) 562-9334. Sincerely, J. Scott Gordon, Chief Permits, Grants, and Technical Assistance Branch Water Management Division cc: CMUD CIttU 7 (CIX� C LOTT' .. March 19, 2002 Michael J. Myers NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Draft Permits Permit Nos. NC0024945 and NC0024937 CMUD — Irwin Creek and Sugar Creek Mecklenburg County Dear Mr. Myers: By this letter, Charlotte Mecklenburg Utilities is providing its comments on these two draft permits. These draft permits were sent to us under cover letters dated February 13, 2002, both of which we received on or about February 18, 2002. These comments are being provided within the 30-day public comment period established by the Division. For ease of review, our comments are referenced either to the headings used in your cover letters or to specific provisions of the draft permits. Amendment to the NPDES Permit Application You have requested that Charlotte Mecklenburg Utilities sign certifications that summaries of data from our discharge monitoring reports are, to the best of our knowledge, "true, complete and accurate." Based on our review, there are errors in the summaries. As a result, we cannot sign the certification Possible Future Ammonia Limitations Your letter states that EPA and the Division are currently discussing the need for weekly average and daily maximum ammonia limitations. If such limits are determined to be necessary, they can only be implemented as a major modification to these permits. This would require the Division to prepare a Reasonable Potential Analysis for ammonia in surface waters that could be affected by the discharge as well as giving Charlotte Mecklenburg Utilities and the public opportunity to comment on the modification during Engineering Division 5100 Brookshire Boulevard Charlotte, NC 28216 704/399-2551 Charlotte -Mecklenburg Utility Department a mandatory public comment period. Please confirm that the Division agrees that any such changes will be major modifications and that the Division will comply with all legal and regulatory requirements applicable to such modifications. If at all possible, we would like to be involved in the discussions with the Division and EPA on the possible establishment of ammonia limits. As you are well aware, involving us in the negotiations with the Division and South Carolina was the key to reaching the historic settlement on reducing phosphorous discharges since we were the ones who had to come up with the plan and the financing to achieve such reductions. There is every reason to believe our involvement on possible ammonia limits would be just as helpful and productive. Irwin Creek — Chromium Monitoring 40 CFR section 122.44(d) basically allows the State to impose monitoring requirements and effluent limitations when the State determines that a discharge has a "reasonable potential to cause" a violation of a water quality standard. The procedures used to make such a determination must comply with 40 CFR section 122.44(d)(1)(ii). In light of this regulatory standard, please explain the basis for adding a requirement for chromium monitoring as a condition for the Irwin Creek permit when, according to your cover letter, the "reasonable potential analysis indicates no reasonable potential... v Status of Irwin Creek and Status of Little Sugar Creek In both of these sections of the cover letters, the Division states that these creeks appear on the 303(d) list of impaired streams. Please identify what problem parameters have resulted in each of these streams being put on the 303(d)list. Second, both letters state that "non -point sources are the main contributor to this degradation" that has led to the 303(d) listing. However, both letters then go on to state that "the future may require additional control of direct point sources dischargers" and that "CMUD may determine in the future that an alternative to surface water discharge may be more appropriate." These statements strike us as contradictory, i.e., non -point sources are the main contributor but more control of direct dischargers may be required. We would like you to clarify this apparent inconsistency and would especially like to discuss with you further our need to determine future alternatives to surface water discharge. This discussion likely would be most productive either by telephone or in a face-to-face meeting. v Permit Expiration Dates The permit expiration dates in both permits are incorrect. Pursuant to section 2.b. of the January 15, 2002 settlement agreement between the Division, South Carolina and the City of Charlotte, the City has until, at the latest, February 28, 2007, to comply with the total phosphorous limit of 826 pounds per day on a 12-month rolling average. This is the limit that applies to the Irwin, Sugar and McAlpine plants. In light of this settlement provision agreed to by the Division, the Sugar and Irwin permits cannot expire until February 28, 2007. 1 Description of Treatment Plant — Irwin Creek The description of the Irwin Creek treatment plant lists four trickling filters. However, it should be expressly noted in the list that two of these are standby units to be used when needed. ✓ Description of Treatment Plant — Sugar Creek The description of the Sugar Creek treatment plant includes trickling filters. The listing needs to expressly note that these are inactive. In addition, the RAS pump station description is missing three return pumps. Maps The maps in each permit are not correct. It appears that both maps are of the Irwin Creek facility but we are not sure. We need you to make sure that the correct maps are included with the correct permits. Please let us know if you need our help with this. Effluent Limitations and Monitoring Requirements — CBOD, 5-Day Each permit establishes a limit for CBOD. However, footnote number 2 that applies to this limit refers to BODS. This should be corrected to reference CBOD5. J Effluent Limitations and Monitoring Requirements — Cyanide and Mercury Both permits establish limits for cyanide. The Irwin Creek permit also has an effluent limit for mercury. In each case, the effluent limits are less than the approved laboratory detection limit of 10 ug/L for cyanide and 0.2 ug/L for mercury. Furthermore, although the Division states that it will consider all detections less than these limits "to be zero for compliance purposes", it still wants Charlotte Mecklenburg Utilities to report all detected values of these constituents. See footnote 7 to Sugar Creek permit and footnotes 7 and 8 to Irwin Creek permit. These effluent limits and reporting requirements are not acceptable to Charlotte Mecklenburg Utilities. The purpose of detection limits is to establish a minimum 90 percent confidence level that an analyte is present at that detected amount. Results showing concentrations below the detection limit (commonly known as "judgment" or "J" values) do not satisfy this 90% confidence factor. Such detections may (but do not always) confirm that an analyte is present but there is no confidence that it is present at the level indicated. By these requirements, the Division is requiring Charlotte Mecklenburg Utilities to report false positives and concentrations as to which there is no statistical satisfaction of accuracy. The Division cannot require the reporting of such untrustworthy or inaccurate data. This same provision appeared in the draft permit for McAlpine but was removed from the final permit based on the objections we have raised here. The same result should apply to these permits. V Stream Monitoring Requirements The stream monitoring frequency requirements are not consistent with the McAlpine Creek permit and changes made to these requirements in that permit made by the Division last year. Specifically, the Division agreed last year in a conference call regarding the draft McAlpine permit that during the June to September time period, the sampling frequency would be once per week. This provision was included in the final McAlpine permit. These draft permits provide a sampling frequency of three times per week. This should be changed to once per week. Total Phosphorous Limit There are a number of issues that need to be corrected to make the permits consistent with the terms of the Settlement Agreement between the Division, South Carolina and the City. These are as follows: 1. Section 5 of the Settlement Agreement requires the City to notify SCDHEC and the Division by February 28, 2004 of whether or not it intends to perform construction activities at either the Sugar Creek or Irwin Creek plants to achieve compliance with the total phosphorous limit applicable to those plants and the McAlpine Creek plant. Section 6 of the Settlement Agreement requires that this construction notification requirement be included as part of the Sugar and Irwin Creek permits. To comply with the Settlement Agreement, this notification requirement needs to be added to the permits. u 2. Pursuant to Section 2.f. of the Settlement Agreement, if the City conducts construction activities at Sugar Creek to comply with the total phosphorous limit, the Sugar Creek plant will have an effluent limitation for total phosphorous of 334 pounds per day averaged on a monthly basis commencing on February 28, 2007. If the City does not do any construction at Sugar Creek, then there is no such monthly limit. Pursuant to Section 6 of the Settlement Agreement, these requirements need to be added to the Sugar Creek permit. 3. Pursuant to Section 2.g. of the Settlement Agreement, if the City conducts construction activities at Irwin Creek to comply with the total phosphorous limit, the Irwin Creek plant will have an effluent limitation for total phosphorous of 250 pounds per day averaged on a monthly basis commencing on February 28, 2007. If the City does not do any construction at Irwin Creek, then there is no such monthly limit. Pursuant to Section 6 of the Settlement Agreement, these requirements need to be added to the Irwin Creek permit. 4. We do not understand why the draft permits include formulas for calculating annual average mass loading. The applicable standards are mass -based for on both a monthly and annual basis. It would appear that the definitions for "monthly average discharge" and "average annual discharge" could be used to determine the per day discharges as required by the permit. These definitions are found in Part II.A.5.a. and d. In the alternative, the formulas included in the draft permits could be used provided that the monthly and annual loadings are divided by, respectively, the number of days in the month or rolling twelve-month period being measured. Schedule of Compliance Part I, Section B of both permits states that the "Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below." Since compliance with the phosphorous limitations is not required on the effective date of the permit, those should be specified in this section. Part II, Standard Conditions for NPDES Permits 1. The definition of the Division of Water Quality is by the abbreviation "DEM" or "the Division". DEM refers to the old Division of Environmental Management. This should be changed to DWQ. 2. Section D.4. states that . approved test methods resulting in the lowest detection level must be used. We need to discuss with you this requirement with regard to analyzing for mercury at Irwin Creek. EPA recently approved two new test methods for analyzing for mercury, methods 1339 and 1631. Method 1339 is a "clean" sampling method requiring a clean sampling point dedicated only to mercury sampling with samples collected by a specially trained person wearing protective clothing and using protective equipment to prevent contamination. Method 1631, an analytical method, is a new method that we are not aware of any laboratories in North Carolina or elsewhere being certified to perform. Obviously, as you can discern from these descriptions, both of these methods are also very expensive to perform. This section of the permit allows other test procedures to be used if they are specified in the permit. We would propose adding a footnote to the mercury limit in the effluent limitations section of the permit specifying that the current method being used for mercury, EPA Method 245.1 can continue to be used. 3. Part III. C. of the draft permits is entitled "Changes in Discharges of Toxic Substances." The section, however, deals with toxic pollutants, which is a defined term in the permits as well as under section 307(a) of the Clean Water Act. Please clarify if there is a separate defined term for "Toxic Substances" and, if so, what substances are classified as "Toxic Substances." If there are no such substances, please consider renaming this section "Changes in Discharges of Toxic Pollutants." Please check to see if you included the correct Part III in this permit. Part III.C. seems to be more appropriate for an industrial direct discharger. Furthermore, these draft permits do not contain the boilerplate language for pretreatment programs that have been included in Part III of our previous permits. Notice of EPA and Affected States Please confirm and provide proof that all required information to be provided to EPA and any other affected states, most specifically South Carolina, has been provided. This includes the information requested by EPA for all municipal discharges in the Catawba River as specified in its letter to Coleen Sullins dated August 2001. We would very much like to meet or have a conference call with you and other appropriate members of the Division to discuss the Division's response to these comments before a final permit is issued. This could very well allow us to avoid adjudication of the permit and eliminate the need to correct any errors or inaccuracies in the final permit. Please let me know when you would like to schedule such a call or meeting. Sincerely, 4. ratO cqueline Jarrell nvironmental Management Division Manager Enclosures cc: Barry Gullet (w/encls.) H. Michael Boyd (w/encls.) Benue C. Hutson (w/encls.) j c. (ice. ^-5 HEC 1 PROMOTE PROTECT PROSPER 2600 Bull Street Michael J. Myers Columbia, SC 29201-1708 NPDES Unit, DWQ COMMISSIONER: C. Earl Hunter BOARD: Bradford W. Wyche Chairman Mark B. Kent Vice Chairman Howard L. Brilliant, MD Secretary Carl L. Brazell Louisiana W. Wright L. Michael Blackmon Larry R. Chewning, DMD March 7, 2002 N.C. Dept. of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 rq MAR 1 2 2002 - WATER CL! ;CITY ?U t E BR,tt�^H • U RE: Sugar Creek and Irwin Creek draft permits NC0024937 and NC0024945 Dear Mr. Myers: We have reviewed the referenced dated February 13, 2002 and offer these comments of concern: 1. Without the data from the application (or supplemental data used), we can not complete a review of the conclusions you have made regarding limits needed (or not). We request the specific data used in the reasonable potential analysis so that we can determine if we agree with your conclusions. 2. The NPDES application data requirements appear incomplete. We realize the plan to utilize DMR data, but this only addresses 11/99 parameters. We request that DENR consider adding monitoring requirements (e.g., annual) for the balance of the parameters to collect the data necessary to analyze the need for limits on those parameters. This would apply to the "second" toxicity test species, also. 3. Fecal coliform limit doesn't appear protective of S.C. Waters, especially since the waters are impaired. A weekly average of 400/100 ml would not seem to insure that these discharges don't contribute to the problem. As an alternative, we ask you to consider either a daily maximum of 400/100 ml or a weekly average of 200/100 ml to insure compliance with South Carolina standards as noted below: Not to exceed a geometric mean of 200/100 ml, based on five consecutive samples during any 30 day period; nor shall more than 10% of the total samples during any 30 day period exceed 400/100 ml (R.61-68). 4. We don't have enough information to determine if the South Carolina chronic and acute criteria would be met for ammonia (considering a proposed permit of only a monthly average requirement). Please provide a basis for having a monthly average limit only. 5. Please identify the practical quantification limits that govern sampling. Please address the need to use the new practical quantification limit for mercury of 0.0005 ug/1, using EPA approved methods 1669 and 1631C. 6. How does DENR intend to enforce the phosphorus settlement agreement — as it relates to compliance deadlines of February 28, 2006 and February 28, 2007, as applicable — with a permit expiration of June 30, 2005. As well, please identify in the permits a deadline of February 28, 2004 for notification of DHEC/DENR of the plans to construct phosphorus removal systems at the Sugar and Irwin Creek SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL facilities. We did not see a monthly compliance value of 334 lbs/day and 250 lbs/day for the Sugar and Irwin facilities, respectively, as appropriate. Please address. 7. Please explain the apparent discrepancy between the TRC limits (Sugar has a daily average requirement and Irwin has a daily maximum requirement). We would expect a daily maximum for both to comply with acute criteria. 8. We do not have enough information to determine if in fact no limits for copper and zinc would be appropriate. Moving the in -stream monitoring location is not a substitute for a definitive conclusion on whether a limit is needed or not. For example, if South Carolina waters are impaired for copper (CW-013), how can DENR conclude that a limit for copper is not warranted. Has DENR concluded that these facilities don't contribute to the impairment? Regarding zinc, has DENR calculated that there is not "reasonable potential" to violate South Carolina standards? 9. We are concerned that silver may need to be limited to protect S.C. waters. The permit notes: "The maximum predicted concentration was greater than the allowable concentration." We don't have any other information and would like DENR to provide information that there would be no reasonable potential to impact S.C. waters. Please coordinate a response to this with Mike Montebello of my staff (803-898- 4228, montebmj@columb32.dhec.state.sc.us). We may have additional comments based on the information provided (and would like time to respond to you after you respond to this letter). As well, we would like to see the final permits (complete copies, including any boiler plate language). Sincerely, Je r y P. deBessonet, P.E. Director, Water Facilities Permitting Division cc: Mike Montebello Roosevelt Childress, EPA Water Mgt. Div. Sugar and Irwin Creek Draft NPDES Permits 14 • Subject: Sugar and Irwin Creek Draft NPDES Permits Date: Mon, 28 Jan 2002 15:54:45 -0500 From: Michael Parker <Michael.Parker@ncmail.net> Organization: NC DENR - Mooresville Regional Office To: Mike Myers <Mike.Myers@ncmail.net> Mikey, We have reviewed the drafts and fact sheets for the 2 subject permits and offer no additional comments (aren't you lucky). Signed copies of the Fact Sheets are headed back your way in the courier mail. Now here is a link to find out about liquid siding. http://www.kryton.net/index ie.html Enjoy. Michael Parker - Michael.Parker@ncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 919 N. Main Street Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 DMichael.Parker.vcf Name: Michael.Parker.vcf Type: VCard (text/x-vcard) Encoding: 7bit Description: Card for Michael Parker 1 of 1 1/29/2002 9:59 AM Department of Environment and Natural Resources • . Division of Water Quality Fact Sheet For NPDES Permit NC0024945 Facility Information Applicant/Facility Name4: Applicant Address4: Facility Address4: Permitted F1oww: Type of Wastez.4.7: Facility/Permit Status4: CountyZ4•': Miscellaneous Receiving Stream2.4: Stream Classificationt•2: 303(d) Listed?5: Subbasin2: Drainage Area (mi2): [calculated] Summer 7Q10 (cfs)6: Winter 7Q10 (cfs)6: Average Flow (cfs)6: IWC (%): Primary SIC Code: Regional Office: USGS Topo Quad: Permit Writer: Date: Charlotte Mecklenburg Utilities — Irwin Creek 5100 Brookshire Blvd. 4000 Westmont Drive 15.0 MGD (Grade IV — Biological) Municipal (Domestic and Industrial) Renewal Mecklenburg Irwin Creek C Yes — Fecal Coliform, Turbidity 03-08-34 31.0 mi2 4.9 cfs 7.7 cfs 43.0 cfs 83% 4952 Mooresville Charlotte West (G 15 NW) Michael Myers November 5, 2001 Summary Charlotte Mecklenburg Utilities (CMUD) owns and operates five facilities in and around the Mecklenburg County area, including the Irwin Creek facility. Irwin Creek WWTP is located in the Southwestern portion of Mecklenburg County and currently has an NPDES permit to discharge up to 15.0 MGD of treated municipal wastewater through one of two outfalls (001 and 002). CMUD submitted an application for renewal of this NPDES permit on March 2, 2001 (183 days prior to expiration). The NPDES Unit has reviewed the application, correspondence files, discharge monitoring reports, permit files, instream data and other pertinent data in developing this permit. This fact sheet summarizes the rationale used to determine permit limits and conditions. Wastewater is treated at the Irwin Creek WWTP, using a 15.0 MGD trickling filter/extended air plant comprised of the following treatment units: • Mechanical bar screen • Influent pump station • Grit removal • Flow equalization • Influent flow measurement • Three primary clarifiers Fact Sheet NPDES Renewal Page 1 2 • Four trickling filters • pH adjustment (NaOH) • Eleven aeration basins (diffused air) • Three secondary clarifiers • Chlorine gas disinfection • Sodium bisulfite dechlorination • Ten tertiary filters • Effluent flow measurement • Cascade aeration • Four anaerobic digesters • 300,000 gallon sludge storage • Two gravity belt thickeners with polymer feed • 1.8 MG digested sludge storage tank After treatment, wastewater is discharged into Irwin Creek, which is a class C stream in the Catawba River Basin. Sludge is stabilized anaerobically, then land applied according to DWQ permit WQ000057. The last wasteload allocation was conducted in 1996. Since that time, there have been no changes that would dictate a reevaluation of the wasteload allocation, except as related to nutrients which will be discussed later. The 7Q10 stream flow at the point of discharge is 4.9 cfs. The average and 30Q2 stream flows at this point are 43 cfs and 9.9 cfs, respectively. The 1998 permit incorporates water quality based limits for carbonaceous biochemical oxygen demand, ammonia, dissolved oxygen, fecal coliform, total residual chlorine, cadmium, chromium, cyanide, lead and mercury. Pretreatment The Irwin Creek facility serves a population of 46,515 in the Charlotte area and accepts a permitted monthly industrial flow of 1.996 MGD and maintains an approved pretreatment program. The pretreatment program has 28 permitted Significant Industrial Users, as summarized in Table 1. Table 1. Significant Industrial Users for the CMUD — Irwin Creek WWTP Significant Industrial User IUP Number' 40 CFR Type Text Permitted Flow Allied Zinc Finishing, Inc. 1012 Metal Finisher 0.013 ARAMARK Uniform Services, Inc. 0060 Ind. Laundry 0.1 BASF Corporation 633 OCPSF 0.15 Carolina Foods, Inc. 1003 Food 0.015 Carolina Foods, Inc. 1003 Food 0.025 Charlotte Pipe & Foundry, Co. 0665 Foundry 0.55 IFCO ICS-North Carolina, Inc. (formerly PalEx Container) 0284 Drum Reconditioning 0.015 Chematron Inc. 1002 Textile Chem. 0.018 Chesapeake Treatment Company, LLC 1007 WWTP for Coca-Cola Company 0.55 Canteen Vending Services 118 Food 0.033 Chemcentral Charlotte 1005 Chem. Repkg 0.01 Pan-Glo Charlotte 121 Reglazer 0.026 Fleet Operations, Inc. dba The Charlotte Tank Wash 1009 . Tank Wash 0.009 Fleming Laboratories Inc. 0183 Pharmaceutical 0.012 Heritage Environmental Services, LLC 1001 CWT 0.019 Fact Sheet NPDES Renewal Page 2 Independent Beverage Co. 0117 Food 0.11 Interstate Brands Corporation, Merita Division 684 Food 0.062 Krispy Kreme 0101 Food 0.015 Piedmont Heat Treating Corp. 157 metals -Heat Treating 0.01 Pneumafil Metal Products Division of Beacon Industrial Group 0366 Metal Finisher 0.018 Qualex, Inc. 0360 Photo lab with Ag recovery 0.1 Southern Aluminum Finishing 571 Metal Finishing 0.012 Stork Screens America, Inc. 675 Metal Finisher 0.05 Textilease Corporation 0029 Industrial Laundry 0.15 Trane Charlotte 0125 Metal Finisher 0.015 Weyerhaeuser Paper Co. 145 Paper Board 0.017 Fuel Systems LLC (formerly Borg Warner) 1010 metals -metal fin 0.02 Ecosolve, LLC 1013 Food 0.008 US Airways - Maintenance Facility 1014 Aircraft Maintenance 0.015 US Airways - Maintenance Facility 1014 Aircraft Maintenance 0.015 1. IUP — Industrial User Permit Discharge Monitoring Report Data Review According to the self -monitoring data, the facility is achieving ammonia removal through nitrification (See Figure 1). Though the system is not designed for denitrification or phosphorus removal the system is achieving some measure of both as evident from the self -monitoring data (See Figures 2 and 3). Total phosphorus and total nitrogen averaged 2.09 mg/L and 17.9 mg/L, respectively in the effluent for the year 2001, which is consistent with the 2000 averages (average TN —16.932 mg/L and average TP — 2.17 mg/L). Residual chlorine levels are typically within the range expected for a facility practicing dechlorination, with an average of 0.975 µg/L, 6.382 µg/L, and 0.159 µg/L for 2001, 2000 and 1999, respectively. The annual average flows averaged 70.4%, 65.2%, and 69.0% of the 15.0 MGD permitted flow for 2001, 2000 and 1999, respectively. Figure 1. Influent and Effluent Ammonia Concentrations for the CMUD — Irwin Creek WWTP. 35.00 30.00 2500 a 20.00 z 2 15.00 10.00 5.00 0.00 �1 4 I, 0 50 100 150 200 250 300 - lament — EMOuent Sample Fact Sheet NPDES Renewal Page 3 Figure 2. 2000 Influent and Effluent Total Nitrogen Loadings for the CMUD - Irwin Creek WWTP. 35.00 30.00 25.00 20.00 :7 a E z E- 15.00 10.00 5.00 0.00 0 1 2 3 4 5 Sample 6 7 8 9 10 — Influent — Effluent Figure 3. 2000 Influent and Effluent Total Phosphorus for the CMUD - Irwin Creek WWTP. 8.00 7.00 6.00 5.00 i E 4.00 3.00 2.00 1.00 0.00 0 2 4 6 8 Sample 10 12 14 — Influent _.__ Effluent Fact Sheet NPDES Renewal Page 4 Current Stream Conditions Irwin Creek flows in to Sugar Creek, which eventually flows to the Catawba River in South Carolina. Though Sugar and Irwin Creeks are not within the Lake Wylie drainage area, they are within the Lake Wateree Watershed. Irwin Creek is classified as a C water in the Catawba River Basin (North Carolina's classification system). Irwin Creek discharges into Sugar Creek, which is also classified as a C water for the North Carolina segment of the stream. Upon crossing in to South Carolina, Sugar Creek changes classified to FW water (South Carolina's classification system), which means it is designated for primary and secondary recreation and water supply, as well as fishing and survival and propagation of a balanced and indigenous aquatic community of flora and fauna. In terms of individually permitted NPDES facilities, the Irwin Creek watershed receives the discharge from three dischargers, with the CMUD - Irwin Creek WWTP the largest. The Irwin Creek Watershed is an extremely urbanized watershed draining the City of Charlotte, as can be seen in Figure 4 below. Based on DWQ sampling, the benthic community improved from 1992 to 1997 from 'poor' to 'fair'. Though improvement was noted, a 'fair' rating is indicative of an impaired stream. Similarly, the fish community while showing impacts did see improvement from 1993 to 1997. Though the fish community remains 'poor', there were twice as many fish collected in 1997 as were collected in 1993 and a greater percentage of multiple age groups were represented. Figure 4. Sugar Creek Watershed CHARLOTTE D ONARCH; INC. "' USINS REAL ESTATE/GAT: AY VL ERS SUPPLY CO.INC CMUD - Irwin Creek] DUSTRIAL FIRE PROTECTION Fact Sheet NPDES Renewal Page 5 Irwin Creek is listed as an impaired water according to North Carolina's draft 2000 303(d) list. The problem parameters are identified as fecal coliform, turbidity and poor to fair biological communities. Possible sources for the impairment are non -point source urban runoff, and point sources. According the Mooresville Regional Office, turbidity may be due to sampling during and directly after rainfall events. Possible sources for the impairment include urban runoff, non -urban development, and municipal point sources. Downstream of the discharge, Sugar Creek is impaired in South Carolina and North Carolina for fecal coliform and impaired biological community. In South Carolina, the stream has improved from 'not supporting' to 'partially supporting' between the 1993 to 1998 sampling events. Nutrients As stated, Irwin Creek is within the Lake Wateree watershed. According South Carolina's Department of Health and Environmental Control, Lake Wateree and Fishing Creek Reservoir both exhibit a trophic status of category I, which is indicative of the highest level of euthrophication. The Division is currently working with the State of South Carolina and CMUD on nutrient control for the McAlpine Creek WWTP, Sugar Creek WWTP and the Irwin Creek WWTP. It is anticipated a management strategy for total phosphorus will be agreed upon and incorporated into the NPDES permits for the three referenced facilities. Instream Monitoring CMUD conducts extensive monitoring of Irwin Creek, Little Sugar Creek and McAlpine Creek. Irwin Creek is monitored upstream of the WWTP and downstream at five Sugar Creek sites. Analysis of the instream data shows no violations of North Carolina's dissolved oxygen standard. Copper and zinc data indicate that the normal Division assumption of zero background is inappropriate for these parameters. Both of these parameters are action level parameters in North Carolina, so alternative background concentrations were not calculated, since they would have no impact on the conclusions reached from the reasonable potential analysis. Though copper and zinc are 'action level' parameters in North Carolina, South Carolina has adopted acute and chronic standards for both copper and zinc. The acute/chronic standards adopted by South Carolina are 3.8/2.9 µg/L for copper and 37/37 µg/L for zinc. Copper and Zinc are monitored in Sugar Creek at Yorkmont Road. Monitoring at this location indicates significant copper and zinc concentrations. Since this monitoring station is located several miles from the NC/SC State line this data does not allow for conclusions regarding compliance with South Carolina's standards for copper and zinc. Therefore, it is recommended that copper and zinc monitoring move from station SC1 to SC4 in Sugar Creek and from LSC2 to LSC3 in Little Sugar Creek. Additionally, South Carolina's 2000 305(b) report list the monitoring station at CW-013 as 'not supporting' with an identified cause of chromium and copper. The source of these metals was not identified it is recommended that in addition to copper and zinc monitoring at station SC4 that chromium monitoring be added to the instream monitoring program at station IC1, SC4, LSC1, LSC3, MC1 and MC2. Currently, CMUD monitors cadmium at stations MC1 and MC2. A review of data from January 1997 through October 2001, resulted in no detectable quantities of cadmium over the period of review. Since cadmium is not identified as a potential source of impairment, it is recommended that instream cadmium monitoring be removed from the instream monitoring program. Compliance Summary: Fact Sheet NPDES Renewal Page 6 Staff Reports indicate that the facility is well maintained and operated. Irwin Creek WWTP has a very good compliance record. Over the past three years, the facility had no violations of monthly average limits in 2001, one violation of monthly average limits in 2000 (BOD) and three violations of monthly average limits in 1999 (BOD, TSS and fecal coliform). Toxicity Testing Current Requirement: Chronic toxicity limit monitored quarterly @ 83%. The facility has a good toxicity compliance record over the past four years. The facility did fail one toxicity test in July 2000, but followed up the subsequent twomonths with passes. Recommended Requirement: Chronic toxicity limit monitored quarterly @ 83%. Toxicant Analysis Using the self monitoring data required per the NPDES permit and the approved Long Term Monitoring Plan, reasonable potential analysis' were conducted on the following toxicants: arsenic, cadmium, cyanide, chromium, copper, lead, mercury, nickel, silver, selenium and zinc. The standards used for the analysis are consistent with the standards for a class C stream. Refer to the reasonable potential analysis to view the data sets and results. Arsenic — Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Cadmium — Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Cyanide — The analysis indicated that the maximum predicted concentration is greater than the allowable concentration. Therefore the limit shall remain in the permit. If the facility the facility continues to not detect cyanide in their effluent through February 2002, CMUD may request removal of the limit. Chromium — Analysis indicated that the maximum predicted concentration is less than the allowable concentration. Though reasonable potential analysis indicates no reasonable potential chromium, monitoring will remain as a condition, since South Carolina has listed a portion of Sugar Creek as 'not supporting' for chromium. No limit is proposed for this facility, since based on discharge monitoring report data, the Irwin Creek Wastewater treatment plant is not a likely source of chromium. Copper — The maximum predicted concentration was greater than the allowable concentration. However, copper is a action level parameter and no standard exist. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Since the facility has a good toxicity compliance record no limit will be incorporated into the permit; however, monitoring shall remain as a condition. Lead - Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Fact Sheet NPDES Renewal Page 7 Mercury — The facility has had no detectable mercury concentration greater than 0.2 µg/L since December 2000. Therefore, no limit or monitoring shall be required as a condition for the permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Nickel — The maximum predicted concentration was greater than the allowable concentration. Therefore, a weekly average limit of 106.5 µg/L and a daily maximum limit of 261 µg/L will be implemented into the NPDES permit. Selenium — Analysis indicated that the maximum predicted concentration is less than the allowable concentration. There will be no limit or monitoring requirement for this parameter in the NPDES permit. Monitoring for this parameter will continue as part of the Long Term Monitoring Plan required as part of the approved pretreatment program. Silver - The maximum predicted concentration was greater than the allowable concentration. However, silver is a action level parameter and no standard exist in North Carolina. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Since the facility has a good toxicity compliance record no limit will be incorporated into the permit; however, monitoring shall remain as a condition. Zinc - The maximum predicted concentration was greater than the allowable concentration. However, zinc is an action level parameter and no standard exists in North Carolina. It is the Division's position that a limit is not appropriate for an action level parameter unless the facility has demonstrated toxicity problems. Therefore, the monitoring requirement shall remain as a condition for the permit. PROPOSED WATER QUALITY BASED LIMITS This permit contains water quality based limits for carbonaceous biochemical oxygen demand, ammonia, dissolved oxygen, fecal coliform, total residual chlorine, total phosphorus, cyanide, mercury, nickel and toxicity. PROPOSED TECHNOLOGY BASED LIMITS This permit contains technology based limits for pH and percent removal for carbonaceous biochemical oxygen demand and total suspended solids. ADMINISTRATIVE PROCEDURES 15A NCAC 02H .0109 PUBLIC NOTICE (a) Notice of Application (1) Public notice of each complete individual NPDES permit application and each general NPDES permit shall be circulated in the geographical areas of the proposed discharge by the Director at least 45 days prior to any proposed final action: (A) by publishing the notice one time in a newspaper having general circulation in said county; and (B) by mailing the notice to all persons or agencies listed in Subsection (c) of this Rule. (2) The notice shall set forth at least the following: (A) name, address, and phone number of the agency issuing the public notice; (B) name and address of each applicant; (C) brief description of each applicant's activities or operations which result in the discharge described in the NPDES application; (D) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway indicating whether such discharge is a new ' Fact Sheet NPDES Renewal Page 8 or an existing discharge; (E) a statement of the tentative determination to issue or deny an NPDES permit for the discharge described in the NPDES application; (F) a brief description of the procedures for the formulation of final determinations, including a 30-day comment period and any other means by which interested persons may influence or comment upon the determinations; and (G) address and phone number of state agency premises at which interested persons may obtain further information, request a copy of the draft permit, request a copy of the fact sheet, and inspect and copy NPDES application forms and related documents. Copies of the fact sheet shall be made available free upon request. Copies of the information on file, other than fact sheets, will be made available upon request and payment of the cost of reproduction. (3) Public notice for those activities covered by Certificates of Coverage issued pursuant to a general permit and Authorizations to Construct shall not be required. (b) Notice of Public Meeting (1) Notice of public meeting on any NPDES permit application shall be circulated in the geographical areas of the proposed discharge by the Director at least 30 days prior to the date of the meeting: (A) by publishing the notice one time in a newspaper having general circulation in said county; (B) by mailing the notice to all persons and government agencies which received a copy of the notice or the fact sheet for the NPDES application; and (C) by mailing the notice to any person or group upon request. (2) The notice of any public meeting shall include at least the following: (A) name, address, and phone number of agency holding the public meeting; (B) name and address of each applicant whose application will be considered at the meeting; (C) name of waterway to which each discharge is made and a short description of the location of each discharge on the waterway; (D) a brief reference to the public notice issued for each NPDES application including identification number and date of issuance; (E) information regarding the time and location for the meeting; (F) the purpose of the meeting; (G) address and phone number of premises at which interested persons may obtain further information, request a copy of each draft NPDES permit, request a copy of each fact sheet, and inspect and copy NPDES forms and related documents; and (H) a brief description of the nature of the meeting including the rules and procedures to be followed; The notice shall also state that additional information is on file with the Division of Environmental Management, Department of Environment, Health, and Natural Resources at the Archdale Building at 512 North Salisbury Street, Raleigh, North Carolina, and may be inspected at any time during normal working hours. Copies of the information on file will be made available upon request and payment of cost of reproduction. (c) Mailing Lists. Any person may request to receive copies of all notices required under this Rule and the Director shall mail such notice to any such person. An annual charge of twenty-five dollars ($25.00) may be charged for any person desiring to be placed and maintained on the NPDES Permit mailing list. The Director shall also give notice to the following for NPDES permits: Fact Sheet NPDES Renewal Page 9 • (1) State water pollution control agency for the States of Virginia, South Carolina, Tennessee, and Georgia; (2) Appropriate district engineer, U.S. Army Corps of Engineers; (3) Lead agency responsible for preparation of plan pursuant to Section 208(b) of the Clean Water Act, 33 U.S.C. Section 1251 et seq, in approved 208 areas; (4) State agency responsible for the preparation of plans pursuant to Section 303(e) of the Clean Water Act, 33 U.S.C. Section 1251 et seq; (5) North Carolina Department of Environment, Health, and Natural Resources, Division of Environmental Health; and (6) Any other federal, state, or local agency upon request. History Note: Authority G.S. 143-215.1(a)(1); 143-215.1(c); 143-215.4(a); 143-215.4(c); Eff. February 1, 1976; Amended Eff. March 1, 1993; August 1, 1988; October 1, 1987; December 1, 1984. 15A NCAC 02H .0111 MEETINGS AND HEARINGS (a) Public Meetings: (1) The Director shall provide an opportunity for the applicant, any affected state, any affected interstate agency, the regional administrator, or any interested agency, person, or group of persons to request or petition for a public meeting with respect to NPDES permit applications. Any person who desires a public meeting on any NPDES permit application shall so request in writing to the Director within 30 days following the publication date of the notice of application. Any such request or petition for public meeting shall indicate the interest of the party filing such request and the reasons why a meeting is warranted. (2) The Director is delegated authority to determine if a public meeting shall be held in accordance with G.S. 143-215.1(c)(3) and to issue public notice and conduct such meeting for the Commission. (3) All comments received within 30 days following the publication date of the notice of NPDES permit application shall be made part of the application file and shall be considered by the Director prior to taking final action on the application. (4) Any meeting brought pursuant to this Subsection shall be held in the geographical area of the proposed discharge or other appropriate area, in the discretion of the Director, and may, as appropriate, consider related groups of permit applications. (b) Adjudicatory Hearings and appeals shall be conducted in accordance with Article 3 of Chapter 150B of the General Statutes. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(1); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.5; 143-215.1(e); Eff. February 1, 1976; Amended Eff. March 1, 1993; November 1,1987. 15A NCAC 02H .0112 FINAL ACTION ON PERMIT APPLICATIONS (a) The Director shall take final action on all NPDES applications not later than 60 days following notice of intent to issue or deny, or, if a public meeting is held, within 90 days following the closing of the record of the meeting or in the case of an Authorization to Construct permit 90 days after the receipt of a complete application or, if a public meeting is held concerning the Authorization to Construct, within 90 days following the closing of the record of the meeting. (b) The Director is authorized to: (1) issue a permit containing such conditions as are necessary to effectuate the purposes of G.S. 143-215.1 and G.S. 143-215.67; Fact Sheet NPDES Renewal Page 10 (2) issue a permit containing time schedules for achieving compliance with applicable effluent standards and limitations, water quality standards, and other legally applicable requirements; (3) modify or revoke any permit upon giving 60 days notice to the person affected pursuant to Rule .0114(a) of this Section; (4) suspend a permit pursuant to Rule .0114(a) of this Section; (5) rescind a permit upon request by the permittee; (6) deny a permit application: (A) where necessary to effectuate the purposes of Article 21 Chapter 143, (B) for a discharge prohibited by G.S. 143-214.2(a), (C) where the Secretary of the Army finds the discharge would substantially impair anchorage and navigation, (D) for a discharge to which the regional administrator of EPA has objected as provided in Section 402(d) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, (E) for any point discharge which conflicts with a plan approved pursuant to Section 208(b) of the Clean Water Act as amended, 33 U.S.C. Section 1251 et seq, effective February 4, 1987. (c) The permit applicant has the burden of providing sufficient evidence to reasonably ensure that the proposed system will comply with all applicable water quality standards and requirements. No permit may be issued when the imposition of conditions cannot reasonably ensure compliance with applicable water quality standards and regulations of all affected states. (d) Permits shall be issued or renewed for a period of time deemed reasonable by the Director except in no case shall permits be issued for a period to exceed five years. History Note: Authority G.S. 143-215.3(a)(1); 143-215.1(c)(4); 143-215.1(b); 143-215.3(a)(3); 143-215.3(a)(4); 143-215.1(c)(5); 143-214.2(a); 143-215; 143-215.2(a); Eff. February 1, 1976; Amended Eff. March 1, 1993; October 1, 1987; September 1, 1986; December 1,1984. Proposed Changes Cadmium limit and monitoring has been deleted from the permit. Chromium monitoring has been added as a condition for the permit. Cyanide limit and monitoring requirement has been footnoted to allow the facility to request removal of cyanide limit and monitoring if the facility continues to not detect cyanide in its effluent through 2002. Lead limit and monitoring requirement has been deleted from the permit. Mercury limit and monitoring has been deleted from the permit. A weekly average and daily maximum nickel limit and monitoring requirement has been added as a condition for the permit. Move instream copper and zinc monitoring in Sugar Creek from SC1 to SC4 Move instream copper and zinc monitoring in Little Sugar Creek from LSC2 to LSC3. Instream chromium monitoring has been added to the permit. Delete instream cadmium monitoring. The conditions for total phosphorus have been modified in accordance with the agreement reached between North and South Carolina. Fact Sheet NPDES Renewal Page 11 Proposed Schedule for Permit Issuance Draft Permit to Public Notice: Permit Scheduled to Issue: References 1. Division of Water Quality's Basinwide Information Management System, December 21, 2001, http://h2o.enr.state.nc.us/bims/reports/basinsandwaterbodies/alpha/Neuse.pdf 2. 1999. NPDES Regional Staff Report and Recommendations for the Renewal of the CMUD — Irwin Creek WWTP, August 12, 1999, Asheville Regional Office 3. 1999. Catawba River Basinwide Water Ouality Plan. North Carolina Division of Water Quality, Water Quality Section. 4. 2001. NPDES Permit Application Standard Form A, Charlotte -Mecklenburg Utilities Department — Irwin Creek WWTP. 5. 2000. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 6. 1993. Low Flow Characteristics of Streams in North Carolina, United States Geological Survey Water -Supply Paper 2403. Copies obtained at U.S. Geological Survey, Map Distribution, Box 25286, MS306, Federal Center, Denver, CO 80225. 7. 1998. NC0024945 NPDES Permit. Issued to CMUD- Irwin Creek. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. Fact Sheet NPDES Renewal Page 12 State Contact If you have any questions on any of the above information or on the attached permit, please contact Michael Myers at (919) 733-5038 ext. 508. NAME: i�!i C.u./ c, DATE: / ? / , z NPDES SUPERVISOR NAME: DATE: Fact Sheet NPDES Renewal Page 13 Regional Office Comment acat-.6v(9-e, NAME: '---le DATE: 2i-07 Fact Sheet NPDES Renewal Page l3 Facility Name = Ow (MGD) = WWTP Classification NPDES # = Receiving Stream IWC (%) = Final Results: CMUD - Irwin Creek 15 4 NC0024945 Irwin 'Creek 82.59 Reasonable Potential Summary Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) to 2° 30 4° C 4.9. 43 Arsenic Max. Pred Cw Allowable Cw 2.9 µg/1 60.5 µg/1 Implementation !Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 !Monitoring 'Frequency None Aluminum Max. Pred Cw Allowable Cw Not a POC µg/l 105.3 µg/1 Ilmplementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring !Frequency None Barium Max. Pred Cw Allowable Cw Not a POC µg/I Not a POC µg/I 'Implementation 'Are all reported values less than? Its the detection limit acceptable? Yes Yes ` Limit? Monitor? No No I j Monitoring I Frequency None Benzene Max. Pred Cw Allowable Cw Not a POC µg/l 73.3 µg/1 ,Implementation 'Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No , I Monitoring iFrequency None Beryllium Max. Pred Cw Allowable Cw Not a POC µg/l 2.0 µg/l :Implementation ,Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring (Frequency None Carbon Tetrachloride Max. Pred Cw Allowable Cw Not a POC µg/I 6.27 µg/l 'Implementation 'Are all reported values less than? 'Is the detection limit acceptable? Yes Yes_ Limit? Monitor? No No I jMonitoring 'Frequency None Cadmium Max. Pred Cw Allowable Cw 1.2 µg/I 2.4 µg/l !Implementation (Are all reported values less than? Its the detection limit acceptable? No Yes ' ` Limit? Monitor? No No 1 I Monitoring i Frequency None i 1 1/2 FAV (non Trout) 15.0 µg/l ' 1/2 FAV (Trout) 21 µg/1 1/2 FAV 42 µg/1 I Chloride Max. Pred Cw Allowable Cw Not a POC mg/L 278.5 mg/L 'Implementation 'Are all reported values less than? ,Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring ' Frequency None Chlorinated Benzenes Max. Pred Cw Allowable Cw Not a POC µg/l Not a POC µg/1 !Implementation lAre all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring Frequency None Chloroform Max. Pred Cw Allowable Cw Not a POC µg/l Not aPOC µg/l 'Implementation !Are all reported values less than? lIs the detection limit acceptable? Yes Yes Limit? Monitor? No No !Monitoring 1 Frequency None Facility Name = Ow (MGD) = IWC (%) = NPDES # = Receiving Stream Final Results: 7 ,c, ..:••- ,,, k li • . .. •i:4,:f,..,.; gp.59 5,1Er.,L(,:c42'... rt.i,I,..,,,:;t•li, • , :k,,,?,,, ,:,,,,1,.. , 'Malidir:,:':f:•;g:IPVp4t1 Eft:Li,!:V3ET::, IPA ,,,, id:. -:..:, WITSgg. 1":1.111liddigilitifiRgttd 17,7) -.' 441;:j:,•5011Dif litc'':€121IrTatKOWS.• ''. ' I,Bni Reasonable Potential Summary Stream Classification 7QI Os (cfs)= 30Q2 (cfs) Qavg (cfs) 1 0 2° 3 0 4° frg!-F44‘,--T-11,74,1 • 'IL, WON • Chromium Max. Pred Cw 36.8 µg/I Allowable Cw 60.5 µg/1 :Implementation I ,Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No No 1 I !Monitoring !Frequency None I 1/2 FAV 1022114/1 I Copper Max. Pred Cw 62.3 Awl Allowable Cw 8.5 pg/l i Implementation 'Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No Yes i . I 'Monitoring ! Frequency 2/Month I I 1/2 FAV 7.3 41 I 1/2 FAV 5.8 µg/1 i Cyanide Max. Pred Cw 12.8 pg/l Allowable Cw 6.1 µg/1 'Implementation ,Are all reported values less than? the detection limit acceptable? No Yes Limit? Monitor? Yes Yes ' !Monitoring I Frequency Weekly I 1 1/2 FAV 22.0 µg/1 !Is 1 1/2 FAV 1.0 gg/1 ; Dioxin Max. Pred Cw Not a POC pg/l Allowable Cw 15.9 pg/I 1 'Implementation !Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I !Monitoring 'Frequency None Flouride Max. Pred Cw Not a POC µg/I Allowable Cw 2179.4 µg/I :Implementation I ,Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 I I Monitoring ! Frequency None Hexachlorobutadiene Max. Pred Cw Not a POC µg/1 Allowable Cw 51.6 µg/1 'Implementation iAre all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I i Monitoring 'Frequency None Iron Max. Pred Cw Not a POC pg/l Allowable Cw 1.2 µg/I i ,Implementation !Are all reported values less than? ifs the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 !Monitoring ;Frequency None Lead Max. Pred Cw 12.4 µg/1 Allowable Cw 30.3 pg/l :Implementation I ,Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No No : I ,Monitoring I Frequency None 1/2 Fav 33.8 pg/1 I 1/2 FAV 221.0 µg/1 : Manganese Max. Pred Cw Not a POC go Allowable Cw Not a POC µg/1 1 'Implementation !Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No . !Monitoring 'Frequency None Facility Name Ow (MGD) 1 WC (%) NPDES # Receiving Stream Final Results: f t ,� �, Cj�{D#' , r� Iiiie � c 4i . , t� .!._'ki - tiFf+i:.•�SJ r3° �[w •.'',2,.;Mk[ 4'I ✓ pfy :.. N6 �" A+�i6yi Sit'.....,,. ..ii..r .....,r».i v. �y; 3 ik�l wbi_�� e�.: �ta. .....�....nr.i ��i_tular.� .i...J.-.4x.A-. S�. 'y ,-i 11NC., �.9; 3 lia ., t,3 � s�ia ` :Aass,r. e- : or "[:�-3"F'l t:a Reasonable Potential Summary Stream Classification 7Q1Os (cfs)= 30Q2 (cfs) Qavg (cfs) 1° 2° 30 4° is r S.ni yi T Q� ' .tom, MBAS Max. Pred Cw Not a POC µg/1 Allowable Cw 605.4 µg/I :Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No i ' Monitoring ! Frequency None Mercury Max. Pred Cw 0.3523 µg/1 Allowable Cw 0.0145 µg/1 'Implementation :Are all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I j Monitoring 'Frequency Weekly Nickel Max. Pred Cw 317.7 µg/1 Allowable Cw 106.5 µg/1 !Implementation 'Are all reported values less than? jIs the detection limit acceptable? Yes Yes '' Limit? Monitor? Yes Yes I 'Monitoring jFrequency Weekly ' I 1/2 FAV 261.0 mil ' 1/2 FAV 75.0 µg/1 ! Oil & Grease Max. Pred Cw Not a POC mg/L Allowable Cw 36.3 mg/L (Implementation 'Are all reported values less than? the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 1 !Monitoring Frequency None PCB Max. Pred Cw Not a POC µg/I Allowable Cw 0.2122 mil iIs 'Implementation 'Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No ; ' !Monitoring 'Frequency None Phenol Max. Pred Cw Not a POC µg/l Allowable Cw 0.0000 µg/1 :Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No : 'Monitoring !Frequency None Silver Max. Pred Cw 5.7 µg/I Allowable Cw 0.1 µg/1 'Implementation 'Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I i Monitoring 'Frequency None I 1/2 FAV 1.2 µg/1 1/2 FAV 1.9 µg/l I Selenium Max. Pred Cw 2.9 µg/1 Allowable Cw 6.1 µg/1 Implementation 'Are all reported values less than? ,Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring ,Frequency None Tetrachloroethane Max Pred. Cw Not a POC µg/t Allowable Cw 12.65 µg/1 !Implementation 'Are all reported values less than? jls the detection limit acceptable? Yes Yes Limit? Monitor? No No I 'Monitoring :Frequency None Tetrachloroethylene Max Pred. Cw Not a POC µg/1 Allowable Cw Not a POC µg/I 'Implementation !Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No _ ' !Monitoring 'Frequency None Total Dissolved Solids lmmplementation l Max Pred. Cw Allowable Cw Not a POC mg/L !Are all reported values Tess than? Not a POC mg/L !Is the detection limit acceptable? Yes Limit? No (Monitoring Yes Monitor? No !Frequency None Facility Name = Ow (MGD) = /IVC (%) = NPDES # -- Receiving Stream Final Results: CMUD - Irwin Creek 15 82.59 N C0024945 Irwin Creek Reasonable Potential Summary Stream Classification 7QIOs (cfs)= 30Q2 (cfs) Qavg (cfs) C (I 0 0 4.9 9.9 43 J Toluene Max. Pred Cw Allowable Cw Not a POC µg/l 9.1 µg/1 'Implementation :Are all reported values less than? 'Is the detection limit acceptable? Yes Yes Limit? Monitor? No No � Monitoring ' Frequency None Triaklyltin Max. Pred Cw Allowable Cw Not a POC µg/1 0.0 µg/1 !Implementation lAre all reported values less than? ;Is the detection limit acceptable? Yes Yes Limit? Monitor? No No i I Monitoring Frequency None Trichloroethylene Max. Pred Cw Allowable Cw Not a POC µg/1 94.3 µg/1 'Implementation 1Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No ' , Monitoring 'Frequency None Turbidity Max. Pred Cw Allowable Cw Not a POC NTU 60.5 NTU 'Implementation :Are all reported values less than? Its the detection limit acceptable? Yes Yes Limit? Monitor? No No i Monitoring Frequency None Vinyl Chloride Max. Pred Cw Allowable Cw Not a POC µg/1 526.9 µg/I 'Implementation [Are all reported values less than? :Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 Monitoring I Frequency None zinc Max. Pred Cw Allowable Cw 82.6 µg/l 60.5 µg/I 'Implementation !Are all reported values less than? I Is the detection limit acceptable? No Yes Limit? Monitor? No Yes 1 !Monitoring IFrequency i 2/Month 1/2 FAV 67.0 µg/1 1 1/2 FAV 95.0 µg/I : /5 To AL Re acil-kreat. C.2 e -ei L.) uu 7' P r e = T3. 2 �i pfro ritgl 9F TrZw rr�J Zee- e.K t�JcJTI- CQea. W.A.) rp '2ieek (-)cAyrf . ,44:40i4. 6 /L l we 2c C = 9o.7/% ar.44 Vi 3—r- C.2eek ,%c /44 acl rra-o-- / r777r;rr fi r.ti n'1 (. i) 3.37 (3.1) I� Ne //e.. . sa('I,3) ,j-c),( . 3 ) / P,'s.,.ii le 67 73-r)DAQJ 36 0 Yll "rye = 1CCC NVC 3. S-sBj..) f 3c Q ,u 5-/ & 12.,e ',,./7e Cro e__ '''`“3.zs-go4_ ac. ,-- 3. i C3 3) a / Lv. (0.3) 3? ,3 C 3/73: e_ e 0 . `16 C f' D. '76 !t( c F� c t, c c« , 97i 0.9k6 Le. -CF - cr L9A, M 7G o. S'4-73 O. gig- OSI 7; a Mt- ( op? 6.`f422 1,7 0.-r,702 CMUD - Sugar Creek NC0024937 Comments: 3/13/02 1) The discharge from the draft permit affects the State of South Carolina. Per 40 CFR 122.4(d) and 40 CFR 122.44(d)(4) no permit can be issued when conditions cannot ensure compliance and conformity with applicable water quality standards of an affected state. Based on the RPA submitted with the permit and fact sheet, total coppe , total.zinc, and total___ silver are reportedas_amaximum predictable effluent concentration of(120.5 ug/1,_ 221.1 ug/1, and 41.0 ug/1, respectively ',The South Carolina water quality standards for these pollutants allows for an end of pipe value accounting for hardness and dilution for chronic standards. EPA did not find hardness data in the application and assumed a hardness of 50.0 mg/1 as CaCO3 and used an in -stream waste concentration of 90 % for the Sugar Creek Plant resulting in end -of -pipe values of: total copper - acute 9.2 ug/1 and chronic 7.2 ug/1 , total zinc- acute 65.0 ug/1 and chronic 65.4 ug/1, and total silver- acute 1.2 ug/1 (no chronic available). It appears that reasonable potential to exceed South Carolina water quality standards for these pollutants exists. EPA requests that NC fully evaluate the need for a permit limit for total copper, total zinc, and total silver with respect to South Carolina water quality standards and provide documentation for any determination that limits are not needed. Additionally, fecal coliform limits do not reflect SC fecal coliform standards. The lack of appropriate permit limits which ensure compliance with applicable water quality standards of an affected state would be a basis for an EPA objection Per 40 CFR 122.4(d) and 40 CFR 122.44(d)(4). 2) All POTW's are required, unless impracticable, to include average weekly and average monthly discharge limitations (40 CFR 122.45(d)(1)). The draft permit does not include a weekly average limit for NH3-N. We recognize that this is a global issue awaiting resolution and it remains a concern for this permit. 3) Total residual chlorine (TRC) is listed in NC water quality standards as an action level to protect aquatic life. The draft permit provides a daily average limit TRC of 28.0 ug/1. Generally, TRC is limited as a daily maximum to protect against acute effects. Please explain. 4) The fact sheet states that no detectable mercury concentration greater than 0.2 ug/1 has been demonstrated since December 2000. This information was used to determine that no mercury limit or monitoring is needed in the permit. This is inconsistent with EPA approved methods 1669 and 1631 C listing the detection limit for mercury as 0.0005 ug/1. The recent NC IG Report documented that NC should require more sensitive analytical methods as they become available. The use of a 0.2 ug/1 rather than a 0.0005 ug/1 detection limit is not consistent with the IG recommendation. NC Water Quality Standards list a Mercury criterion of 0.012 ug/1 and the use of a 0.2 ug/1 detection limit is not sufficient to determine compliance with the NC standard. Additionally, the application data listed mercury with a maximum predictable effluent concentration of 0.1 ug/1, which exceeds NC water quality standards. An appropriate sensitive detection limit should be used in analyzing data used for determining appropriate permit limit per 40 CFR Part 136. EPA requests that NC re-evaluate the need for some limited further mercury monitoring using Methods 1631C or 1669 with a re -opener in the permit if a mercury limit is shown to be appropriate or provide a rationale if it is determined that such limited monitoring with a more sensitive method is not needed. 5) EPA notes that the McAlpine settlement agreement references NPDES requirements for Sugar Creek WWTP. Some of the requirements of this agreement appear to be missing from the draft permit: Item 5 - By February 28, 2004, the City will notify SCDHEC and NCDENR as to whether or not it intends to perform construction activities at either the Sugar Creek Plant or the Irwin Creek Plant as part of its efforts to achieve compliance with the Total Phosphorus Limit, and Item 2.f - If the City conducts construction activities at the Sugar Creek Plant as part of its efforts to achieve compliance with the Total Phosphorus Limit, an effluent limitation for total phosphorus of 334 lbs/day averaged on a monthly basis shall also apply to the Sugar Creek Plant commencing on February 28, 2007. The settlement agreement, Item 6, does state that NCDENR shall issue NPDES permits for the Sugar Creek and Irwin Creek Plan with effluent limits for total phosphorus and with construction notification requirements consistent with the provisions of Section 2 and 5 of the settlement agreement. Please explain the lack of these requirements in this permit?. 6) EPA notes that the proposed expiration date of the permit is June 30, 2005, which is prior to the provisions of the settlement agreement. Please explain this discrepancy. T°`1Q Oneway Analysis of VALUE Silver By STATION 700 600 500 400 300 200 100 0 VALUE Silver C8896500 i Quantiles Level Minimum 10% 25% Median 75% 90% Maximum C8896500 5 5 5 5 5 5 5 C9050000 5 5 5 347.5 690 690 690 C9210000 5 5 5 5 5 5 5 C9370000 5 5 5 5 5 5 5 Means and Std Deviations Level Number Mean Std Dev Std Err Mean Lower 95% Upper 95% C8896500 1 5.000 C9050000 2 347.500 484.368 342.50 -4004 4699.4 C9210000 1 5.000 C9370000 2 5.000 0.000 0.00 5 5.0 C9050000 C9210000 STATION C9370000 • • Basic box and whisker plots of the measurements from each station by parameter. (Steve Kroeger; JMP v 4) 03/19/02 09:56 AM DataTable=M_Myers_Split,Source= Oneway Analysis of VALUE Copper By STATION 200- o. - 0. . 0 U . W 100- 0 • C8896500 C9050000 C9210000 te STATION • t C9370000 Quantiles Level Minimum 10% 25% Median 75% 90% Maximum C8896500 2 2 3 6 14 21.6 90 C9050000 2.4 5 6 9.8 15 30 240 C9210000 2 3.28 4.75 6.1 9.1 16 47 C9370000 2 2 2.9 5 11 21.2 40 Means and Std Deviations Level Number Mean Std Dev Std Err Mean Lower 95% Upper 95% C8896500 161 11.0714 12.6372 0.9960 9.105 13.038 C9050000 149 15.3879 24.8222 • 2.0335 11.369 Tf9.4o67 C9210000 117 8.7009 7.8549 0.7262 7.263 10.139 C9370000 147 9.5143 10.3137 0.8507 7.833 .11.19C Oneway Analysis of VALUE Zinc By STATION VALUE Zinc 900- 800- 700- 600- 500- 400- 300- 200- 100 0 • C8896500 C9050000 1 C9210000 C9370000 STATION Quantiles Level Minimum C8896500 10 C9050000 10 C9210000 10 C9370000 10 Means and Std Deviations Level C8896500 C9050000 C9210000 C9370000 Number 162 162 117 147 10% 25% Median 75% 10 10 20 40 20.3 29.75 44 63 10 16 23 34 10 10 11 22 Mean Std Dev Std Err Mean Lower 95% 44.8580 89.0108 6.9933 31.048 55.7531 50.0538 3.9326 47.987 31.8034 32.4909 3.0038 25.854 21.1565 20.5225 1.6927 17.811 90% 89.1 91.4 58.8 50 Maximum 920 440 230 160 Upper 95% 58.669 63.519 37.753 24.502 �y Oneway Analysis of VALUE Hardness BySTATION 600 500- 400- 300 2001 100— VALUE Hardness 0 :C C8896500 C9050000 C9210000 C9370000 STATION Quantiles \ Level C88965 0500001 0000 C9370 )156 Means and Std Deviations Level Number C8896500 C9050000 C9210000 C9370000 Minimum 10% 25% Median 75% 90% Maximum 9 56.336 79.39 95 110 110 130 58 67 76 84.84 95.4 586 6 51.6 59 65.28 73 82 100 39 53.04 64 74 86 110 Mean Std Dev Std Err Mean Lower 95% Upper 95% 153 89.9838 22.3720 1.8087 86.410 93.557 155 79.8392 43.3350 3.4808 72.963 86.715 117 66.1298 12.9136 1.1939 63.765 68.494 139 63.5010 18.2136 1.5449 60.446 66.556 Oneway Analysis of VALUE pH By STATION O. w -f- J C8896500 C9050000 C9210000 C9370000 STATION Quantiles Level Minimum C8896500 6.3 C9050000 6.1 C9210000 6.6 C9370000 5.47 Means and Std Deviations Level Number C8896500 178 C9050000 250 C9210000 131 C9370000 214 10% 25% Median 6.9 7.2 7.48 6.8 7.1 7.3 7.2 7.3 7.4 6.8 7.075 7.3 Mean Std Dev Std Err Mean 7.52713 0.563330 0.04222 7.25064 0.293723 0.01858 7.41870 0.232681 0.02033 7.28322 0.408690 0.02794 75% 7.755 7.4525 7.52 7.52 Lower 95% 7.4438 7.2141 7.3785 7.2282 90% 8.315 7.6 7.7 7.7 Maximum 9.6 8.19 8.2 8.9 Upper 95% 7.6105 7.2872 7.4589 7.3383 Effluent Monitoring Data* NPDES # NAME PARAMETER NAME UNITS CODE Item MONTH Oct 2000 Nov 2000 Dec 2000 Jan 2001 Feb 2001 Mar 2001 Apr 2001 May 2001 Jun 2001 Ju12001 Aug 2001 Sep 2001 12-Month Summary NC0024945 Total 10.137 NC0024945 CMUD - IRWIN CREEK WWTP FLOW MGD 50050 Avg. 9.558 9.06 8.0322 8.7516 9.7464 11.4903 11.3033 10.6096 10.6366 10.6741 10.8225 10.96 10.137 Max. 11.6 11.5 15.6 12.4 12.5 17.8 13.8 13 14.9 16.7 16.9 13.2 17.8 Min. 6.2 3.7 4.2 6.3 5.4 6.2 9.3 8.6 4.1 1.6 4.1 8 1.6 CBOD, (5-DAY) 20C MG/L 80082 Avg. 1.55 2.06 2.82 5.23 3.87 2.56 329 3.75 2.33 1.99 2 0.75 2.683 Max. 5 3.9 5.5 8.4 8.3 5.1 4.7 8.5 4.3 7.1 52 3 8.5 Min. 0 0 0 2.3 0 0 2.1 2.3 0 0 0 0 0 TOTAL SUSPENDED SOUDS MG/L 00530 Avg. 1.5 2.2 3.1 4.3 3.3 1.7 2 3.3 2 1.8 2.5 1 2.392 Max. 5.4 5.5 11 10 9.8 3.7 6.5 5.1 5.2 6.9 18.2 3.2 18.2 Min. 0 0 0 1.9 0 0 0 1.8 0 0 0 0 0 AMMONIA (AS N) MG/L 00610 Avg. 0.09 0.11 0.95 1.12 1.43 0.09 0.21 0.09 0.23 0.41 0.19 023 0.429 Max. 0.7 0.5 4.6 4.6 82 0.5 1.3 0.6 1.1 1.7 1.2 1.3 8.2 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 FECAL COLIFORM #/100ML 31616 Avg. 35.3 7.9 1.9 1.8 22 5.9 12.3 21.3 10.1 26.8 20.6 26.1 9.394 Max. 360 47 900 500 55 280 1000 2000 210 360 410 3200 3200 Min. 0 0 0 0 0 0 0 0 0 1 1 0 0 TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. 0281 0 0.421 0 0.789 1.38 0.25 0 0.619 0.476 0 5263 0.790 Max. 6.2 0 8 0 10 10 5 0 13 10 0 100 100 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL NITROGEN (AS N) MG/L 00600 Avg. 18.95 19.7 20.2 16.1 20.4 14.9 19.5 17.78 16.275 18 20.12 18.08 18.334 Max. 20.6 19.7 20.2 16.1 20.4 17.1 25.4 19.5 23.6 212 292 24.4 29.2 Min. 17.3 19.7 202 16.1 20.4 112 16.5 15.5 12.8 13.4 16.1 14.5 112 NITRITE PLUS NITRATE (AS N) MG/L 00630 Avg. 19.04 17.947 15.984 13.333 14.875 13.3 18.225 16.58 15.525 17 18.86 17.38 16.504 Max. 24.7 21.7 21.7 21.3 17 18.3 24.7 17.7 22.1 20 28.1 22.8 28.1 Min. 13.3 14.2 11.2 7.6 11.1 8.1 15.4 14.8 11.3 12.9 15 13.7 7.6 TOTAL PHOSPHORUS (AS P) MGJL 00665 Avg. 1.8 2 2 1 2.16 1.85 2.075 2.36 2275 2.32 2.6 2.16 2.050 Max. 1.9 2 2 1 2.9 22 2.5 2.6 2.7 2.7 3.5 2.5 3.5 Min. 1.7 2 2 1 1.6 1.4 1.6 2.1 1.8 1.9 2.3 1.8 1 TEMPERATURE (C) DEG.0 00010 Avg. 21.53 17.86 13.91 13.22 14.79 14.91 18.69 22 25.1 26.16 26.83 24.72 19.977 Max. 24 22.1 15.4 14.9 17.1 16.6 21.5 24.1 26.1 27 27.6 26 27.6 Min. 17.3 13.8 12.1 11.2 13 13.6 15.4 20.4 23.4 25.6 25.7 22.9 112 SPECIFIC CONDUCTANCE uMHOS/CM 00095 Avg. 557.7 489.8 468.5 441 476 420.9 492.4 533.1 573.3 575.1 624.1 527.9 514.983 Max. 644 597 542 549 574 504 583 624 640 707 766 624 766 Min. 454 357 360 349 343 268 387 445 485 506 519 421 268 DISSOLVED OXYGEN (D0) MG/L 00300 Avg. 8.02 8.89 10.02 10.13 9.67 9.65 9 8.58 7.93 7.71 7.5 7.7 8.733 Max. 8.4 9.7 10.6 10.9 10.1 10 9.7 9.1 8.2 8.2 8 7.9 10.9 Min. 7.5 82 9.3 9 8.6 9.3 8.5 8.3 7.7 7.4 7.2 7.4 72 TOTAL CYANIDE (AS CN) UG/L 00720 Avg. 2.5 2.3923 2.7 3.9466 325 0 0 0 0 0 0 0 1.232 Max. 4 5.6 5.8 11 7.3 0 0 0 0 0 0 0 11 Min. 1 0.7 0.7 0.9 0.9 0 0 0 0 0 0 0 0 TOTAL CADMIUM (AS CD) UG/L 01027 Avg. 0 0 0 0 0 0 0 0 0 0.22 0 0 0.018 Max. 0 0 0 0 0 0 0 0 0 1.1 0 0 1.1 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL COPPER (AS CU) UG/L 01042 Avg. 112 52 6.475 725 6.8 7.5 5.8 5.98 7.875 8.8 7.52 6 7200 Max. 29 6 72 9 8 12 7.1 7.6 14 14 9.8 11 29 Min. 4 5 5.7 6 4 5 5 5.3 5 3.8 4.9 4.1 3.8 TOTAL LEAD (AS PB) UG/L 01051 Avg. 0 0 0 0 0 0 0 0 0 0 0 0 - Max. 0 0 0 0 0 0 0 0 0 0 0 0 0 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 • See separate sheets for pH and toxicity data. effluentdatal ads,DataSumm 12/19/2001 Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item TOTAL SILVER (AS 1 G) TOTAL ZINC (AS ZN TOTAL MERCURY (AS HG) UG/L 01077 Avg. Max. Min. UG/L 01092 Avg. Max. Min. UG/L 71900 Avg. Max. Min. Oct 2000 Nov 2000 Dec 2000 Jan 2001 Feb 2001 Mar 2001 Apr 2001 May 2001 Jun 2001 Jul 2001 Aug 2001 Sep 2001 12-Month Summary 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 73.8 54.4 67.75 1 87.75 95.8 76.25 61.5 72.2 61.5 68.6 51.4 48.8333 68.315 99 74 83 110 180 98 69 100 68 96 72 77 180 54 39 54 70 57 49 50 53 58 48 38 32 32 0 0.06 0.075 0 0 0 0 0 0 0 0 0 0.011 0 0.3 0.3, 0 0 0 0 0 0 0 0 0 0.3 0 0 0 I 0 0 0 0 0 0 0 0 0 0 ' See separate sheets for pH and toxicity data. efluentdatal .xis,DataSumrrl 12/19/2001 • Effluent Monitoring Data* NPDES # NAME PARAMETER NAME UNITS CODE Item MONTH -Month Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Jul 2000 Aug 2000 Sep 2000 1 Suummarymmary NC0024945 Total NC0024945 CMUD - IRW1N CREEK WWTP FLOW MGD 50050 Avg. 10.5322 9.52 9.7225 10.4903 10.6689 10.3645 10.9933 8.787 9.7533 9.1967 9.8064 10.5666 10.033 Max. 17 11.4 12.9 14.3 16.5 13.2 20.3 12.1 12 11.1 12.1 15 20.3 Min. 7.5 5.8 6.3 6.5 5.1 3.3 42 0.5 6.7 5.7 7.1 8.7 0.5 CBOD, (5-DAY) 20C MG/L 80082 Avg. 5.67 4.86 5.99 4.95 5.7 5.08 4.76 5.57 1.79 1.78 2.6 1.27 4.168 Max. 9.8 7 10 9.5 13.8 9.8 7.4 17.6 3.7 4.6 5 3.7 17.6 Min. 3.2 3.1 3.6 0 2.8 2.7 3.1 0 0 0 0 0 0 TOTAL SUSPENDED SOLIDS MG/L 00530 Avg. 17.3 11 11.8 10.5 9.6 11.7 11.2 9.9 1.7 2.5 1.2 0.7 8.258 Max. 26 24.5 37 27 60 25.3 44 42 3 14 4.5 1.7 60 Min. 7 3.1 4.7 3.2 1.3 2.6 4 0 0 0 0 0 0 AMMONIA (AS N) MG/L 00610 Avg. 0.44 0.42 0.48 0.5 1.43 0.43 0.64 0.44 02 0.12 0.55 02 0.488 Max. 1.8 1.3 2.7 3.1 6.7 2.5 4.7 1.9 1.3 2.4 1.9 1 6.7 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 FECAL COLIFORM #/100ML 31616 Avg. 12.2 5.8 3.5 3.1 4.7 16.3 25.3 89.1 103.3 56.3 6.3 37.5 15.430 Max. 73 173 27 1200 200 800 4100 6000 600 460 470 290 6000 Min. 0 0 0 0 0 6 2 9 8 3 0 2 0 TOTAL RESIDUAL CHLORINE UG/L 50060 Avg. 0 0 0 31.736 39.476 0.552 0 028 1.068 0.905 0.721 1.15 6.324 Max. 0 0 0 603 499 12.7 0 5.6 6.3 7.4 6.3 23 603 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL NITROGEN (AS N) MG/L 00600 Avg. 18.88 19.633 21.48 16.4 17.575 13.9 22.166 10.5 19.8 19 10.8 14.2 17.028 Max. 28 24.7 26.4 20.6 25 21.4 27.5 10.5 19.8 19 10.8 142 28 Min. 11.7 16 17 11.6 9.4 10 15.8 10.5 19.8 19 10.8 14.2 9.4 NITRITE PLUS NITRATE (AS N) MG/L 00630 Avg. 17.56 19.366 19.8 14.75 15.875 12.52 18.2 17.927 15.572 17.461 14.354 16.015 16.617 Max. 27 24.7 25 18 22.9 20 27 32 22 24 19.7 20.3 32 Min. 8.8 16 16 10 8.4 8.6 14 8.7 4.5 12 10.3 10.8 4.5 TOTAL PHOSPHORUS (AS P) MG/L 00665 Avg. 3.4 1.8 2.1 1.8 3.4 1.9 3.8 1.6 2.8 2.3 1.4 12 2.292 Max. 3.4 1.8 2.1 1.8 3.4 1.9 3.8 1.6 2.8 2.3 1.4 1.2 3.8 Min. 3.4 1.8 2.1 1.8 3.4 1.9 3.8 1.6 2.8 2.3 1.4 1.2 1.2 TEMPERATURE (C) DEG.0 00010 Avg. 22.38 20 16.58 14.21 13.64 16.8 18.24 22 25.85 26.7 26.95 25.08 20.703 Max. 25 22 19 18 16.1 18.7 19.2 25 28 28 29 27 29 Min. 19 18 14 11 11 15 16.5 19 23 25 26 23 11 SPECIFIC CONDUCTANCE uMHOS/CM 00095 Avg. 586.3 565.8 518.3 503.6 516 502.6 5202 562.7 560.8 554.5 546.6 525.1 538.542 Max. 781 688 618 571 632 691 621 814 652 699 638 599 814 Min. 426 437 424 404 391 405 366 435 451 420 421 434 366 DISSOLVED OXYGEN (DO) MG/L 00300 Avg. 8.16 8.66 9.13 9.74 9.71 8.9 8.8 8.4 8.04 7.69 7.6 7.77 8.550 Max. 8.7 9.1 9.7 10.4 10.5 9.4 9.2 92 8.5 7.9 8 8.1 10.5 Min. 7.4 8.4 8.2 9.2 9 8.4 8.4 6.8 7.6 7.4 7.4 7.4 6.8 TOTAL CYANIDE (AS CN) UG/L 00720 Avg. 4.3846 2.3846 1.875 2.5 2 1.7857 1.0416 1.4285 1.4615 2.0785 1.8571 2.2571 2.088 Max. 9 5 8 7 5 3 2.7 3 4 3.8 3 6.1 9 Min. 0 0 0 0 0 1 0 0 0 0 0 0 0 TOTAL CADMIUM (AS CD) UG/L 01027 Avg. 0 0 0 0 0 0 0 0 0 0 0 0 Max. 0 0 0 0 0 0 0 0 0 0 0 0 0 Min. 0 0 0' 0 0 0 0 0 0 0 0 0 0 TOTAL COPPER (AS CU) UG/L 01042 Avg. 7.25 8.5 8.6 9.6666 11 11.25 10 11.4 7 8.12 6.6666 5.825 8.773 Max. 9 15 15 16 25 18 15 24 10 12 10 9 25 Min. 4 6 4 5 5 7 6 5 5 6.1 4 4 4 TOTAL LEAD (AS PB) UG/L 01051 Avg. 0 0.6666 0.9 0 0 1.5 0 1.98 0 0 0 0 0.421 Max. 0 4 4.5 0 0 6 0 9.9 0 0 0 0 9.9 Min. 0 0 0 0 0 0 0 0 0 0 0 0 0 ' See separate sheets for pH and toxicity data. effuentdatal .xls,DataSumm 12/19/2001 . • Effluent Monitoring Data* MONTH NPDES # NAME PARAMETER NAME UNITS CODE Item TOTAL SILVER (AS AG) TOTAL ZINC (AS ZN TOTAL MERCURY (AS HG) UG/L 01077 Avg. Max. Min. UG/L 01092 Avg. Max. Min. UG/L 71900 Avg. Max. Min. Oct 1999 Nov 1999 Dec 1999 Jan 2000 Feb 2000 Mar 2000 Apr 2000 May 2000 Jun 2000 Jul 2000 Aug 2000 Sep 2000 12-Month Summary 0 1.3333 1.16 0.3333 0.5 0 0 1.04 0 0 0 0 0.364 0 4 5.8 2 2 0 0 5.2 0 0 0 0 5.8 0 0 0 0 0 0 0 0 0 0 0 0 0 92.5 100.5 73.4 92.6666 87.75 141.25 162.5 167.2 88.4 82.6 61.1666 68.25 101.515 112 240 118 122 100 189 250 280 140 91 73 105 280 68 48 46 79 79 67 100 96 61 69 51 35 35 0 0 0 0 0 0 0 0 0 0 0 0.05 0.004 0 0 0 0 0 0 0 0 0 0 0 0.2 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 ' See separate sheets for pH and toxicity data. eifl uentdata 1. xes, DataSu mnz 12/19/2001 44 Effluent Monitoring Data - Toxicity NPDES## FACILITY NAME NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD•IRWIN CREEK NC0024945 CMUD•IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD•IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 CMUD-IRWIN CREEK NC0024945 Total PARAMETER CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY CHRONIC TOX, P/F 7DAY NAME CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CERIODAPHNIA CODE UNITS MONTH RESULT TGP3B PASS/FAIL 199910 NO DATA TGP3B PASS/FAIL 199911 PASS TGP3B PASS/FAIL 199912 NO DATA TGP3B PASS/FAIL 200001 PASS TGP3B PASS/FAIL 200002 NO DATA TGP3B PASS/FAIL 200003 NO DATA TGP3B PASS/FAIL 200004 100 TGP3B PASS/FAIL 200005 100 TGP3B PASS/FAIL 200006 NO DATA TGP3B PASS/FAIL 200007 FAIL TGP3B PASS/FAIL 200008 PASS TGP3B PASS/FAIL 200009 PASS TGP3B PASS/FAIL 200010 100 TGP3B PASS/FAIL 200011 NO DATA TGP3B PASS/FAIL 200012 NO DATA TGP3B PASS/FAIL 200101 NO DATA TGP3B PASS/FAIL 200102 NO DATA TGP3B PASS/FAIL 200103 NO DATA TGP3B PASS/FAIL 200104 PASS TGP3B PASS/FAIL 200105 NO DATA TGP3B PASS/FAIL 200106 NO DATA TGP3B PASS/FAIL 200107 NO DATA TGP3B PASS/FAIL 200108 NO DATA TGP3B PASS/FAIL 200109 NO DATA effluentdatal .xls,Toxicity 12/19/2001 • Effluent Monitoring Data - pH NC0024945 CMUD-IRWIN CREEK pH 00400 SU 199910 7.2 6.6 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 199911 7 4.9 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 199912 7.1 4.9 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200001 7 6.4 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200002 7.1 6.3 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200003 7.3 6.6 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200004 7.2 6.7 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200005 7.3 6.4 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200006 7.5 6.9 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200007 7.3 6.7 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200008 7.3 6.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200009 7.5 6.7 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200010 7.5 6.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200011 7.4 6.3 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200012 7.2 6.4 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200101 7.4 6.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200102 7.5 6.7 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200103 7.5 6.9 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200104 7.4 6.5 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200105 7.2 6.1 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200106 7.4 5.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200107 7.3 5.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200108 7.5 6.8 NC0024945 CMUD-IRWIN CREEK pH 00400 SU 200109 7.9 6.9 NC0024945 Count 24 effluentdatal.xls,pH 12/19/2001 VIOLATIONS (all Types) for: Permit NC0024945 Facility Nami DMRs Betweer 1-1997 and 12- 2001 Region % County Page: 1 of 2 Report Date: 01/10/02 PERMIT: NC0024945 FACILITY: Irwin Creek WWTP COUNTY: Mecklenburg REGION: Mooresville LIMIT VIOLATIONS: DMR 09-2001 06-2001 07-2001 OUTFALL 001 001 001 MONITORING VIOLATIONS: LOCATION PARAMETER Effluent Effluent Effluent CHLORINE, TOTALRESIDUAL PH PH VIOLATION DATE 09/28/01 06/01/01 07/18/01 UNIT OF MEASURE ug/l su su LIMIT 28.00 6.00 6.00 CALCULATED FROM REPORTED 100.00 5.80 5.80 VIOLATION DESCRIPTION Daily Maximum Exceeded Daily Minimum Not Reached Daily Minimum Not Reached DMR OUTFALL LOCATION PARAMETER 09-2001 001 Effluent BOD, CARBONACEOUS 05 DAY, 20C 09-2001 001 Effluent CHLORINE,TOTALRESIDUAL 09-2001 001 Effluent 09-2001 001 Effluent 09-2001 00I Effluent COLIFORM, FECAL MF, M-FC BROTH,44.5C NITRITE PLUS NITRATE TOTAL 1 DET. (AS N) NITROGEN, AMMONIA TOTAL (AS N) 09-2001 ((01 Effluent OXYGEN, DISSOLVED (DO) 09-2001 (101 Effluent PH 09-2001 00I Effluent SOLIDS, TOTAL SUSPENDED 09-2001 0(I1 Effluent SPECIFIC CONDUCTANCE 09-20(11 0(I1 Effluent TEMPERATURE, WATER DEG. CENTIGRADE REPORTING VIOLATIONS: VIOLATION DATE MEASUREMENT FREQUENCY 09/03/01 09/03/01 09/03/01 09/30/01 09/03/01 09/03/01 09/03/01 09/03/01 09/03/01 09/03/0 Daily — weekdays Daily -- weekdays Daily — weekdays Weekly Daily — weckdays Daily — weckdays Daily — weekdays Daily -- weekdays Daily — weekdays Daily — weekdays VIOLATION DESCRIPTION Frequency Violation Frequency Violation Frequency Violation Sample Type Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation DMR OUTFALL 09-2001 001 09-200I 001 09-2001 001 LOCATION PARAMETER Effluent BOD, 5-DAY (20 DEG. C) Effluent Effluent CHROMIUM, TOTAL (AS CR) CHV STATRE 7DAY CHR CERIODAPHNIA VIOLATION DATE 09/30/01 09/3(1/01 09/30/01 VIOLATION DESCRIPTION Parameter Missing Parameter Missing Parameter Missing VIOLATIONS (all Types) for: Permit NC0024945 Facility Nam( % DMRs Betweer 1-1997 and 12-2001 Region % County % 09-2001 001 Effluent NICKEL, TOTAL (AS NI) 09/30/01 Parameter Missing 09-2001 001 Effluent NITROGEN, KJELDAHL TOTA1 09/30/01 Parameter Missing (AS N) 09-2001 001 Effluent OXYGEN DEMAND, CHEM. 09/30/01 Parameter Missing (HIGH LEVEL) (COD) 09-2001 001 Effluent P/F STAT 48HR ACU 09/30/01 Parameter Missing CERIODAPHNIA 09-2001 001 Effluent SOLIDS, SETTLEABLE 09/30/01 Parameter Missing 09-2001 001 Effluent SOLIDS, TOTAL 09/30/01 Parameter Missing Page: 2 of 2 Report Date: 01/10/02 Residual Chlorine and Ammonia Toxicity Assessment Residual Chlorine s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (U IWC (%) Allowable Concentration (ug/ Fecal Limit Ratio of 0.2 :1 23.25 17.0 0 82.59 20.58 Ammonia as NH3 (summer) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Concentration (m Ammonia as NH3 (winter) w7Q10 (CFS) 2001100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL IWC (%) Allowable Concentration (m 4.9 15 23.25 1.0 0.22 82.59 1.16 7.7 15_ 23.25 1.8 0.22 75.12 2.32 1/10/2002 MJM NC0024945 To: Permits and Engineering Unit Water Quality Section Attention: Mike Myers SOC PRIORITY PROJECT: No Date: August 29, 2001 NPDES STAFF REPORT AND RECOMMENDATIONS County: Mecklenburg NPDES Permit No.: NC0024945 MRO No.: 01-59 PART I - GENERAL INFORMATION ` % 1. Facility and Address: Irwin Creek WWTP CMUD 5100 Brookshire Boulevard Charlotte, N.C. 28216 2. Date of Investigation: June 12, 2001 3. Report Prepared By: Michael L. Parker, Environmental Engineer II 4. Person Contacted and Telephone Number: Tom Hunter, (704) 357-1344. 5. Directions to Site: From the intersection of I-77 and Woodlawn Rd. in the City of Charlotte, travel west on Woodlawn Rd. (turns into Billy Graham Parkway) 1.0 mile. Turn right (north) onto Westmont Drive. The WWTP is located at the end of Westmont Drive. 6. Discharge Point(s), List for all discharge Points: - Latitude: 35 ° 11' 44" Longitude: 80° 54' 27" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: G 15 NW 7. Site size and expansion area consistent with application: Yes. Limited area is available for expansion, if necessary. 8. Topography (relationship to flood plain included): Flat to moderate slopes. A significant portion of the WWTP site appears to be located within the 100 year flood plain, however, those treatment units located within the flood plain are protected from flooding by a dike specifically designed for this purpose. 9. Location of Nearest Dwelling: Approx. 1000± feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: Irwin Creek a. Classification: C b. River Basin and Subbasin No.: Catawba 030834 c. Describe receiving stream features and pertinent downstream uses: Excellent flow in receiving stream (8-10 feet wide x 1-2 feet deep). Irwin Creek has a predominately urban watershed. There are no other known dischargers below this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1, a. Volume of Wastewater: 15.0 MGD (Design Capacity) b. What is the current permitted capacity: 15.0 MGD c. Actual treatment capacity of current facility (current design capacity): 15.0 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities (outfall 001): The existing WWT facilities consist of an influent pump station followed by mechanical screening, grit removal, influent flow measurement, three (3) primary clarifiers, four (4) trickling filters, pH adjustment (NaOH), eleven aeration basins (diffused), three (3) secondary clarifiers, ten (10) tertiary filter cells with a filter backwash collection basin, gaseous chlorination with contact chamber, dechlorination (Sodium Bisulfite), cascade aeration, four (4) anaerobic digesters, a 300,000 gallon sludge storage tank (aerated), two (2) gravity belt thickeners with polymer feed, a 1.8 MG digested sludge storage tank, and two (2) belt filter presses. This facility has also recently constructed a flow equalization system consisting of a pump station, two (2) bar screens with screenings compactors, a gravity grit removal system, and two (2) retention basins having a total capacity of 35 MG. Outfall 002 utilizes basically the same treatment facilities noted above, however, outfall 002 by-passes the sand filters and the cascade aeration. This outfall is only used when the sand filters are being repaired or when effluent quality is sufficient to consistently meet Permit limitations. f. Description of proposed WWT facilities: Other treatment units planned, but not yet permitted for this facility include rehab to the primary clarifiers and pump station, sludge dewatering improvements (possibly including a new belt filter press), and exploring new disinfection processes (other than chlorine). g• Possible toxic impacts to surface waters: This facility has a history of consistently passing its toxicity testing for the past three (3) years. h. Pretreatment Program (POTWs only): Approved. Page Three 2. Residual handling and utilization/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. WQ000057. Residuals Contractor: Synagro, Inc. Telephone No. (704) 542-0937 3. Treatment Plant Classification: Class IV (there has been no change from previous rating) 4. SIC Code(s): 4952 Wastewater Code(s): 01 5. MTU Code(s): 04103 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A PART IV - EVALUATION AND RECOMMENDATIONS The Charlotte -Mecklenburg Utility Department (CMUD) has requested renewal of the subject permit. There have been some changes/additions to the existing treatment facility since the Permit was last renewed. See Part II, No. 1(e) above for a complete listing of all current treatment components. A recent CEI conducted at this facility on February 26, 2001 by staff with this Office indicated that the existing treatment units appeared to be properly operated and maintained with the exception of a couple of minor deficiencies which were noted. Pending receipt and approval of the WLA, it is recommended that the Permit be renewed as requested. Sign • ure of Repo eparer 1 ate Water Quality Regi •1 Supervisor Date h:ldsrldsrO 11lnvin.sr • March 2, 2001 Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 (0), CHARLOTTEsm %AR —7 2001 Subject: Renewal of NPDES Permit NC I 45E i. Irwin Creek WWTP Mecklenburg County Dear Mr. Weaver, This cover letter and attached NPDES Permit Application constitute our request to renew the subject NPDES Permit that expires on August 31, 2001. We are sending the original letter and completed application form and two additional copies of each as directed. We understand that no renewal fee payment is required as part of this application and that this package includes all that is required of us to apply for this renewal. Irwin Creek currently operates under an NPDES Permit that became effective November 1, 1996. During this permitting period, a 500-year flood occurred in July of 1997 that resulted in significant damage to this facility. Due to this occurrence, the need to modernize the facility, and increased awareness of capacity challenges during storm events, several upgrades and structural verifications have been completed in this time. These changes include: ❑ Verification that the structural integrity of the elevated influent pipeline over the stream that flooded was completed; ❑ Flow equalization for storm events is currently under construction and is scheduled for completion in April 2001. This structure is included with the description of the current operating status, since completion will occur prior to the expiration of the current permit; ❑ New Bar Screens; ❑ New Grit Removal facility; ❑ Two new variable frequency drive (VFD) pumps were installed at the influent lift station; o The trickling filters were completely rehabilitated with a new trickling filter pump station and new random dump artificial media; ❑ An eleventh aeration tank was built; o Changed the air distribution system in the aeration tanks to fine bubble diffusers; ❑ Installed four new process blowers; ❑ Constructed three new secondary clarifiers. Two if the three existing secondary clarifiers have been demolished, with the third secondary clarifier being used for collecting back wash water Environmental Management Division 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: 704/399-2221 Fax: 704/399-2833 Charlotte -Mecklenburg Utilities CHARLOTTESM from the effluent anthracite filters; o A Waste Activated Sludge (WAS) thickening building has been constructed. This building includes WAS storage and two gravity belt thickeners; o Sludge storage facility — this facility is maintained by the contract operator that handles CMU's residuals contract ❑ Four of the six floating cover digesters were cleaned out and re -habilitated with fixed cover, motorized valves and mechanical mixing; ❑ The other two floating cover digesters were cleaned out and the cover repaired; ❑ Two new boilers and spiral heat exchangers were installed for heating the digesters ❑ Effluent anthracite filters were constructed ❑ Dechlorination with sodium bi-sulfite was added; ❑ A cascade aerator This facility is currently permitted with two discharge pipes. Pipe 001 is piped to Irwin Creek after the cascade aerator. Pipe 002 is a spill way that is currently closed with a gate. This Pipe has not been evaluated completely to see if the discharge point should be eliminated. However, the gate over the spillway has not be opened for at least six years, and an evaluation to permanently close this discharge point will be started in the near future. The on -going upgrades at this facility have over shadowed the need for this review. We request both pipes be maintained in the new permit. Please confirm your receipt of this application package. Please let me know if you need additional information or clarification. I can be reached at (704)391.5100 or iiarrelk ci.charlotte.nc.us. We look forward to hearing from you. Respectfully, G c 1 „SS, cqueline A. Jarrell, P.E. uperintendent of Environmental Management Division Cc: Dawn Padgett Tom Hunter File Environmental Management Division 5100 Brookshire Blvd. Charlotte, NC 28216 Phone: 704/399-2221 Fax: 704/399-2833 Charlotte -Mecklenburg Utilities NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Mitchum, Inc. Street address 2001 West Morehead Street City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address none Zip Code 28208 (704) 372-6744 (704) 399-0066 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Potato chips 1300 LbsJday 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.045 MGD x Continuous 22 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. fI Name of SIU Borg Warner Automotive — Street address 5019 Hovis Rd. /- 6i t L S y s j E P-1 S L C City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28208 (704)392-3217 (704)392-4824 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Aluminum and steel fuel tanks for trucks Steel and aluminum, phosphating and etching agents and paint 350 Tanks/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.020 MGD x Intermittent 8 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION I11. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU PalEx Container Systems .FC ` Street address 2900 West Trade St. City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 392-5386 Fax Number (704) 392-5486 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Steel Drums Used steel drums 1700 Drums/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.015 MGD x Continuous 23 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU, • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal systeneceiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Allied Zinc Finishing, Inc. Street address 919 Berryhill Road City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 391-1414 Fax Number (704) 391-1181 e-mail address / 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility, SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Zinc plated and chromate coated metal parts Caustics, acids, zinc chlorides, potassium chlorides, Ammonia chlorides, chromates Approx. 220,000 Lbs/month 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.012 MGD x Continuous 5 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Aramark Uniform Services, Incorporated Street address 2321 Wilkinson Boulevard City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 375-1705 Fax Number N/A e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Washed, ,dried and pressed uniforms, mats, and mops, etc. Conventional detergents (sodium metasilicates, caustic soda) sulfactants, bleach, dyes, and starch 60,000 —100,000 pieces a day 250,000 Ibs a day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.100 MGD x Continuous 6 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Aramark Uniform Services, Incorporated Street address 2321 Wilkinson Boulevard City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28208 (704) 375-1705 N/A N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Washed, ,dried and pressed uniforms, mats, and mops, etc. Conventional detergents (sodium metasilicates, caustic soda) sulfactants, bleach, dyes, and starch 60,000 —100,000 pieces a day 250,000 Ibs a day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.100 MGD x Continuous 6 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 1I1. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Trane Service First Street address 4500 Morris Field Dr. City Charlotte County Mecklenburg _ State NC Zip Code 28208 Telephone Number (704) 398-4600 Fax Number (704) 398-4649 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Cooling System Compressors Used compressors 42 Compressors/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.010 MGD x Continuous 30 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU BASF Corp. Street address 4330 Chesapeake Dr. City Charlotte County Mecklenburg State NC Telephone Number Fax Number Zip Code 28216 (704) 398-4298 (704) 394-8336 e-mail address youngml @basf.com 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Acrylonitrile and Acrylic Acid products 3,171,829 Lbs./year Acrylic Acid products 830,000 Lbs./year Formaldehyde and Methanol products 249,650 Lbs./year Formaldehyde and Phenol products 3,670,936 Lbs./year Aniline Products 412,000 Lbs./year Sulfochloronation products 1,300,000 Lbs./year Simple mixes (no chemical reaction) products 13,365,585 Lbs./year Finished Dyes 6,214,000 Lbs./year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.150 MGD x Continuous 7 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Canteen Vending Services Street address 4808 Chesapeake Drive City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28216 (704) 394-4177 (704) 394-6853 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Food Products Raw and Cooked food products. 100000 units per week Sandwiches of other food items 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.033 MGD x Continuous 9 of 37 ` NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Carolina Foods, Inc. Street address 1807 South Tryon St.. City Charlotte County Mecklenburg State NC Telephone Number Fax Number Zip Code 28203 (704) 333-9812 N/A e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Pastries, Doughnuts and Pies Sugar, flour, yeast, colorings, flavorings, fruit fillings, water 35,000,000 Ibs/year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.040 MGD x Continuous . 10 of 37 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A ,, Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Charlotte Pipe and Foundry Street address 1335 South Clarkson Street City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 332-2647 Fax Number (704) 332-4581 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Cast iron soil pipe and fittings Scrap iron and steel 70 Tons/hr 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.500 MGD x Continuous 11 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section ill for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Chematron, Inc. Street address 5210 and 5216 Hovis Road City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 392-4293 Fax Number (704) 392-4427 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Binders and sizing agents Water, caustic soda 50%, , latex 35%, muriatic acid, urea, dowicide A, polyester resin, propylene oxide, corn starch, hydrogen, peroxide 35%, phosphoric add 75%, sodium acetate 520 batch size 21279 Ibs Batch/year Scouring & wetting agents Water, phosphoric anhydride, caustic soda 50%, isopropyl alcohol, DA-6, NP-9, NP 4 365 batch size 1969 Ibs Batch/year Softeners Butyl poultry, softener base, polyethylene, emulsion, silicone, co- 36, isopropyl alcohol 365 batch size 6675 Ibs Batch/year Lubricants Water, sufonated castor oil, butyl stearate, urea, butyl poultry, co- 36, NP-4 365 batch size 16,820 Ibs Batch/year Defoamers Mineral oil, ethylene, bis steramide, PEG 600 DT, GMS 140 solvent, silicone defoamer base 365 batch size 5195 Ibs Batch/year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.015 MGD x Continuous 12 of 37 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION I11. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Chesapeake Treatment Company, LLC Street address 4847 Chesapeake Dr. City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28216 (704) 398-0369 (704) 393-8488 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Soft Drink Bottling Com syrup, flavorings, sugar, colors, carbonated water 100,000 Cases/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.500 MGD x Continuous 13 of 37 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 1I1. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU CHEMCENTRAL / Charlotte Street address 5010 Hovis Road City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 392-2311 Fax Number (704) 392-4170 e-mail address N/A 2. Primary Product or Raw Material (This facility is a chemical repackager. They do not manufacture any products) Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Chemical Repackaged Raw Material Quantity Units Alcohols Dependent upon customer demand 55 gallon drum or 300 gallon totes Esters Dependent upon customer demand 55 gallon drum or 300 gallon totes Glycol Ether Ester Dependent upon customer demand 55 gallon drum or 300 gallon totes Keytones Dependent upon customer demand 55 gallon drum or 300 gallon totes Glycols Dependent upon customer demand 55 gallon drum or 300 gallon totes Glycol Ethers Dependent upon customer demand 55 gallon drum or 300 gallon totes Plasticizers Dependent upon customer demand 55 gallon drum or 300 gallon totes Surfactants Dependent upon customer demand 55 gallon drum or 300 gallon totes Acids Dependent upon customer demand 55 gallon drum or 300 gallon totes Amines Dependent upon customer demand 55 gallon drum or 300 gallon totes Alkalais Dependent upon customer demand 55 gallon drum or 300 gallon totes Oleo Chemical Dependent upon customer demand 55 gallon drum or 300 gallon totes Chelates Dependent upon customer demand 55 gallon drum or 300 gallon totes Water treatment chemicals Dependent upon customer demand 55 gallon drum or 300 gallon totes 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.010 MGD X Intermittent 14 of 37 . NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Fleet Operations, Inc. d.b.a. Charlotte Tank Wash Street address 201 Black Satchel Road City Charlotte County Mecklenburg State NC Zip Code 28216 Telephone Number (704) 399-1133 Fax Number (704) 399-2006 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Internal and extemal cleaning of tanker trucks. Detergents and sodium hydroxide 32 Tankers/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.009 MGD x Continuous 15 of 37 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Ecosolve , LLC Street address 620 N. 1-85 Service Road City Charlotte County Mecklenburg State NC Zip Code 28216 Telephone Number (704) 399-4000 Fax Number (704) 399-4090 e-mail address ralphrAecologicalservices.com 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Grease Trap Pumping (cleaning) 150 Per month 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.008 MGD X Intermittent 16 of 37 • NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION I11. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Fleming Laboratories, Inc. Street address 2205 and 2215 Thrift Road City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28208 (704) 372-5613 (704) 343-9357 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Arsanilic Acid Aniline, 75% Aqueous Arsenic Acid, Xylene 1100 Pounds Piperazine Dihydrochloride .68% Aqueous Piperazine, Concentrated Hydrochloric Acid 1800 Pounds 34% w/v Dipiperazine Sulfate .68% Aqueous Piperazine, Concentrated Sulfuric Acid 1000 Gallons 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.011 MGD X Continuous 17 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A . Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Heritage Environmental Services, LLC Street address 4132 Pompano Road City Charlotte County Mecklenburg State NC Zip Code 28216 Telephone Number Fax Number e-mail address (704) 391-4500 (704) 391-4513 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units CWT facility (Commercial resource recovery and treatment facility) 48,000 Gals/day 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.019 MGD X Intermittent 18 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Independent Beverage Corporation Street address 3936 Corporation Circle City Charlotte County Mecklenburg State NC Zip Code 28216 Telephone Number (704) 399-2504 Fax Number (704) 399-2756 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Soft Drink Bottling Com syrup, flavorings, sugar, colors, carbonated water 441,000 Cases/week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.110 MGD x Continuous 19 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A . Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Interstate Brands Corporation Street address 301 South Interstate 85 P.O. Box 668648 City Charlotte County Mecklenburg State NC Zip Code 28266 Telephone Number (704) 394-1181 Fax Number (704) 394-7485 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Bread, rolls, English Muffins, brown & serve rolls, donuts, and honeybuns. Wheat flour, cream yeast, soy bean oil, salt IBC 6Q0, Vital wheat gluten, amidan, yeast food, Panodan, Pan Grease, Bromalain, IBRO, Water, Paniplex SK, Fructose, Calcium Propionate, Potassium Bromate 2.75 Million Pounds/week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.062 M G D X Continuous X 20 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Krispy Kreme Doughnut Corporation Street address 3401 Wilkinson Boulevard City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28208 (704) 394-6375 (800) 262-2450 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Sweet Goods, Snack Items, Doughnuts, Fried Pies, and Honey Buns Flour, Sugar, Shortening, and Fruit Fillings 40000 items Individual snack items 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.015 MGD x Continuous 21 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Pan-Glo Charlotte Street address 3400 Pelton Road City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28220 (704) 523-6132 (704) 522-6261 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Clean and Recoat used commercial baking pans: Deglaze solution Hexyiene Glycol, Diethylene glycol, Potassium Hydroxide 1200 to 2500 in a 18 to 30 hour period Baking pans Soak Solution Hi -Teeter Soap, Caustic Soap, Sodium Silicate, Soda Ash, Polyerg Liquid (Surfactant) Bleach Solution Neutralization Tank Sodium Hypochloride Duodecyl Benzene Sulfonic Acid Silicone Release Coating Composition Resin 21%-Toluene 14% Light Aliphatic Naptha 39% Isobutylisbutyrate 13% Propylene Glycol Monobutyl Ether 13% Coating Dilution Solvent Composition Ethylene Glycol Monobuytyl Ether 19% Light Aliphatic Naptha 62% Toluene 19% 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.022 MGD x Continuous 24 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 11! for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Pneumafil Corporation Street address 4500 Chesapeake Dr. City Charlotte State NC Telephone Number Fax Number e-mail address County Mecklenburg Zip Code 28216 (704) 399-7441 (704) 398-7527 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Cabinets/Electronic enclosures Steel and aluminum sheet, castings and forgings 250 Cabinets/year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.018 MGD x Continuous 25 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Qualex, Incorporated Street address 2511-2527 Distribution Street City Charlotte County Mecklenburg State NC Zip Code 28203 Telephone Number (704) 372-2233 Fax Number (704) 373-1748 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Process photographic film to produce prints and enlargements Kodak Flexicolor process Chemicals, Kodak Ektacolor RA chemicals 38000 in a 24 hour period Customers orders 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.100 MGD x Continuous 26 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section Ill for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Southern Aluminum Finishing Company Street address 2322 Dunavant Street City Charlotte County Mecklenburg State NC Zip Code 28203 Telephone Number (704) 376-8663 Fax Number (704) 375-3847 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Anodized Aluminum Tin sulfate, sulfuric acid, sodium hydroxide, nickel, novox 405 48 loads a day at maximum Small parts 1 inch to 28 feet 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.012 MGD x Continuous 27 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Stork Screens America Street address 3001 North 1-85 City Charlotte County Mecklenburg State NC Zip Code 28269 Telephone Number (704) 598-7171 Fax Number (704) 596-2445 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Electroformed nickel screens Nickel pellets, sulfuric acid 125,000 Units/year Electroformed nickel sleeves Nickel pellets, sulfuric acid 29,520 Units/year Welded, engraved rotary printing screens Electroformed nickel screens, photographic emulsion 3,500 Units/year 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.041 MGD X Continuous 28 of 37 . NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Textilease Corporation Street address 4700 Dwight Evens Road City Charlotte County Mecklenburg State NC Zip Code 28217 Telephone Number (704) 523-9593 Fax Number (704) 525-9443 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Laundry for rented clothes, mats, wipers Detergents 233000 Pounds per week 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.078 MGD x Continuous 29 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU US Airways —Maintenance Facility Street address 5535 Wilkinson Boulevard City Charlotte County Mecklenburg State NC Zip Code 28208 Telephone Number (704) 359-2018 Fax Number (704) 359-2246 e-mail address N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Servicing aircraft components: cleaning, disassembly, inspection, repair and reassembling of aircraft parts. Cleaning and degreasing chemicals, lubricants, coatings, epoxy adhesives, sheet metal finishing 20 flap wings 25 engines Monthly 20,000 wheel/tire assemblies Yearly 100 engine cowling Monthly 20 aircraft lavatories Monthly 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.026 MGD X Continuous 31 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs SECTION 111. INDUSTRIAL WASTE CONTRIBUTION TO MUNICIPAL SYSTEM Submit a separate Section 111 for each Significant Industrial User. 1. Significant Industrial User (SIU) An SIU has (or could have) significant impact on the POTW receiving the wastewater or upon the quality of effluent from the receiving POTW. Specifically, an SIU: • has a flow of 50,000 gallons or more per average workday; • has a flow greater than 5 percent of the total flow carried by the municipal system m receiving the waste, or • has a toxic material in its discharge. It may be necessary to alter these administrative criteria in certain cases, such as an instance where two or more contributing industries in combination can produce an undesirable effect on either the municipal facility or the quality of its effluent. Name of SIU Weyerhaeuser Company Street address 5419 Hovis Road City Charlotte County Mecklenburg State NC Telephone Number Fax Number e-mail address Zip Code 28208 (704) 392-4141 (704) 392-5926 N/A 2. Primary Product or Raw Material Specify either the principal product or the principal raw material and the maximum quantity per day produced or consumed. Quantities are to be reported in the units of measurement for each SIC category at the facility. SIC categories should use the units of measurement normally used by that industry. Product Raw Material Quantity Units Corrugated Shipping Containers Kraft Paper, Com Starch, Flexo Ink, Resin, Caustic Soda, Borax, Glue. 4.0 million sq ftlday 3. Flow Indicate the volume of water discharged into the POTW and whether this discharge is intermittent or continuous 0.0145 MGD x Continuous 32 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — one of three pages Irwin Creek Wastewater Treatment Plant — NPDES Permit #NC0024945 Present Operating Status The Irwin Creek WUVTP is currently permitted at 15.0 MGD and treats a daily average flow of 9.77 MGD in calendar year 2000. The facilities used to treat this flow consist of the following components. Influent Barscreens (2) are manufactured by Infilco, with a width of 5', an opening of 3/8", and a length of 32'. Each screen has a rated hydraulic capacity of 30 MGD. Influent Centrifugal Lift Pumps (6). Pumps #1 & #2 are constant speed 40 HP units with a rated flow of 1,400 gpm. Pumps #3 & #4 are variable speed units (50 HP and 60 HP respectively) with rated flows of 3,970 and 5,070 gpm respectively. Pumps #5 & #6 are constant speed units (75 HP and 100 HP respectively) with rated flows of 6,600 and 10,000 gpm respectively. A Storm Event Flow Equalization System that will handle very high flows due to rain events is currently under construction. This system is scheduled to be completed in April 2001 and is included with the present operating status, since the facility will be completed before the current permit expires. The system is computer controlled. The system will consist of a set of Storm Event Control Gates which divert excess flow to the Storm Event Pump Station, the Storm Event Pump Station will have two climber Barscreens, screenings compactors, four 20 MGD variable speed submersible pumps, a gravity type grit removal system, and two retention basins with a total volume of 35 MG. Grit Removal System consisting of 2 vortex type Smith & Lovelace settling units, each with a peak capacity of 30 MGD, 3 grit slurry pumps, each with a capacity of 250 gpm, 2 grits concentrator/dewaterers, and a conveyor belt to transport the grit to a dumpster for final disposal. Influent Plant Flow is monitored with 2 Parshall Flumes, each 3 ft. in diameter and a maximum flow capacity of 33 MGD. Primary Clarification with 3 circular clarifiers, each 125 ft. in diameter with a side wall depth of 13'-10". Thickened primary sludge is pumped to the digesters with 2 Dorr-Oliver air operated diaphragm pumps, each with a maximum capacity of 70 gpm. Intermediate Centrifugal Lift Pumps (6) lift water to the Trickling Filters. Pumps #1 & #2 are 75 HP units with rated flows of 6,600 gpm. Pump #3 is a 25 HP unit with a rated capacity of 2,100 gpm. Pump #4 is a 60 HP unit with a rated capacity of 5,070 gpm. Pump #5 is a 40 HP unit with a rated capacity of 2,800 gpm. Pump #6 is a 75 HP unit with a rated capacity of 6,600 gpm. Trickling Filters (4) each have a diameter of 100 ft. and a media depth of 6 ft. Two of the filters have granite media and two have random plastic media. Sodium hydroxide (NaOH) is stored in two (2) 3,000 gallon fiberglass tanks at either 25% or 50% concentration, depending on season. NaOH is pumped into the Mixed Liquor prior to distribution to the individual basins for pH control. Metering is achieved using 2 variable speed Pulsafeeder pumps, each with a maximum capacity of 21 gallons per hour. 33 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows >1 MGD or with pretreatment programs Attachment A — two of three pages Irwin Creek Wastewater Treatment Plant — NPDES Permit #NC0024945 Present Operating Status Activated Sludge Aeration Basins (11) with a total volume of 6.1 MG are operated in parallel plug flow. Aeration and mixing is provided by 4 compressors. Compressor #1 is a 600 HP Turblex single stage blower with a rated maximum capacity of 15,000 scfm. Blowers #2. #3, & #4 are 450 HP multi -stage blowers with a rated capacity of 15,000 scfm. Air distribution is accomplished with circular membrane fine bubble diffusers manufactured by Sanitaire. There are between 680 and 1080 diffusers in each basin, depending on the size of the basin. Final Clarification with 3 circular clarifiers, each 125 ft. in diameter with a 14'-4" side wall depth. Scum is removed with ducking skimmers and rotating scum trough. Return Activated Sludge (RAS) is pumped with 4 variable speed centrifugal pumps, each a 50 HP unit rated at 4,900 gpm. Waste Activated Sludge (WAS) is pumped with 3 variable speed centrifugal pumps, each a 15 HP unit, rated at 375 gpm. In both the RAS and WAS Systems, flow is monitored with magnetic flow meters. Effluent Chlorination is achieved using compressed elemental chlorine. Six 1-ton tanks are maintained on scales, feeding 2 Wallace-Tieman chlorinators. Each chlorinator has a maximum capacity of 1,000 pounds/day. Chlorine application rate is controlled through the use of Stranco ORP controllers. Chlorine is mixed with the Secondary Effluent in a pair of serpentine chlorine contact chambers, each with a capacity of 100,000 gallons. Additional contact time is achieved in the Chlorine Detention Basin, a 120,000 gallon tank which also serves as the Effluent Pump Wet Well. Effluent Pumps (4) pump the plant flow up into the Effluent Tertiary Filters. Each pump is a 100 HP unit manufactured by Layne & Bowler with a capacity of 7,300 gpm. Effluent Tertiary Filters, 10 cells, each with a width of 12 ft., a length of 21 ft. and an anthracite monomedia depth of 4 ft. Filtration and backwashing is computer controlled, with manual override available. Each cell has a rated capacity of 3.7 gallft.2lday. Dechlorination is achieved by injecting sodium bisulfite (SBS) at the effluent weir of the Effluent Teritary Filter. SBS is stored as a 38 % concentrate in a 6,500 gallon fiberglass storage tank and pumped to the injection point by 2 Pulsafeeder diaphragm pumps. The pumps are variable speed, with a maximum capacity of 21 gpm. The SBS pumps are controlled by a Stranco ORP controller. Effluent flows are monitored with a magnetic flow meter between the Effluent Filters and the Cascade Aerator. Final Aeration of the effluent is achieved in the Cascade Aerator. It consists of 5 steps, each 35 ft. wide with a 3 ft. fall to the next step. 34 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment A — three of three pages Irwin Creek Wastewater Treatment Plant — NPDES Permit #NC0024945 Present Operating Status Waste Activated Sludge is pumped to a 300,000 gallon storage tank prior to thickening. The stored WAS is kept aerated and mixed using 2 variable speed 60 HP positive displacement lobe type compressors manufactured by Universal Blower Pac. Two variable speed progressive cavity type pumps manufactured by Netsch, pump the sludge to the thickening process. Each is a 25 HP unit with a maximum capacity of 375 gpm. Two Ashbrook 1.5 meter Gravity Belt Thickeners (GBT) are used to thicken the WAS to approximately 5% total solids, which is pumped to the digesters with 2 variable speed progressive cavity pumps, each a 10 HP unit with a maximum capacity of 75 gpm. Bulk polymer is stored in tote bins, diluted to approximately 0.25% and stored in 2 fiberglass storage tanks, each with a capacity of 3,900 gallons. Polymer is fed to the GBT with variable speed Pulsafeeder diaphragm pumps. Digestion is achieved using 4 fixed cover anaerobic digesters. Each digester is 65 ft. in diameter, 26'-3" deep, with a total volume of 550,000 gallons each. Each of these digesters is mixed using a Lightnin' mechanical mixer. These units are 20 HP and have two 4-blade propellers. Each of these digesters is heated using hot water from 2 gas burning boilers manufactured by Kewaunee. Each boiler has a capacity of 3,350 BTH and can bum either digester gas or natural gas. Each digester has dedicated spiral type heat exchanger, manufactured by Alfa -Laval. Digester gas is collected and scrubbed of Hydrogen Sulfide in 2 scrubbers. Digested sludge and gas are stored in 2 floating cover gas holder tanks, 65 ft. in diameter and 26'-3" deep, with a capacity of 550,000 gallons, each. Two constant speed progressive cavity pumps manufactured by Netsch pump the digested sludge to the Dewatering Facility. Each pump is a 25 HP unit with a capacity of 250 gpm. Digested sludge is stored in an open top storage tank, 125 ft. in diameter, 20 ft. deep, with a capacity of 1.8 million gallons. Three variable speed centrifugal pumps, each with a maximum capacity of 210 gpm, are used to feed 2 Roediger Belt Presses. Each press is 2 meters in width. Dewatered sludge is conveyed by a truck for storage on a covered pad. Synagro, Inc. is responsible for delivery of the dewatered sludge to final disposal. 35 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment B Irwin Creek Wastewater Treatment Plant — NPDES Permit #NC0024945 Potential Facility Changes Charlotte Mecklenburg Utilities has several projects that are planned. These are primarily improvements to existing facilities. Primary Clarifier Rehab and Pump Station This project scope includes: o Replacing the drives and arms on the Primary Clarifiers o Rehab and Replacement of the Catwalks o Replace Sludge Pumping System o Rehab/Replace/reroute Piping Dewatering Building Improvements This project includes: o Modifying the polymer Preparation systems o Addition of a sludge hopper o Add the dewatering building to the plant SCADA system o Replace Conveyor o Add a roll up door o Addition of a third filter belt press Disinfection Altematives Options of disinfection alternatives (instead of chlorine) are currently being evaluated. Design of a new disinfection process or chlorine scrubbers will begin within the next year. Paw Creek by-pass Currently wastewater generated in the Paw Creek and Long Creek Sub -Basins discharge to McAlpine Creek WWTP. There is a current evaluation being made on this wastewater to determine if this discharge should be diverted to Irwin Creek Basin. The evaluation is in its preliminary stages at this time, and it is not known which alternative will be reached. 36 of 37 NC DENR / DWQ / NPDES PERMIT APPLICATION - STANDARD FORM A Municipal Facilities with permitted flows > 1 MGD or with pretreatment programs Attachment C Irwin Creek Wastewater Treatment Plant — NPDES Permit #NC0024945 Description of Sludge Management Plan Digestion is achieved using 4 fixed cover anaerobic digesters. Each digester is 65 ft. in diameter, 26'-3" deep, with a total volume of 550,000 gallons, each. Each of these digesters is mixed using a Lightnin' mechanical mixer. These units are 20 HP and have two 4-blade propellers. Each of these digesters is heated using hot water from 2 gas burning boilers manufactured by Kewaunee. Each boiler has a capacity of 3,350 BTH and can bum either digester gas or natural gas. Each digester has dedicated spiral type heat exchanger, manufactured by Alfa -Laval. Digester gas is collected and scrubbed of Hydrogen Sulfide in 2 scrubbers. Digested sludge and gas are stored in 2 floating cover gas holder tanks, 65 ft. in diameter and 26'-3" deep, with a capacity of 550,000 gallons, each. Two constant speed progressive cavity pumps manufactured by Netsch pump the digested sludge to the Dewatering Facility. Each pump is a 25 HP unit with a capacity of 250 gpm. Digested sludge is stored in an open top storage tank, 125 ft. in diameter, 20 ft. deep, with a capacity of 1.8 million gallons. Three variable speed centrifugal pumps, each with a maximum capacity of 210 gpm, are used to feed 2 Roediger Belt Presses. Each press is 2 meters in width. Dewatered sludge is conveyed by a truck for storage on a covered pad. To address the long term reuse/disposal requirements for the residuals produced at all of our wastewater and water treatment plants, Utilities conducted an industry wide, experience and qualifications based procurement process to select a firm that could provide the needed services. A ten year contract was established effective July 1,1999, that provides for guaranteed beneficial reuse / disposal for all of the residuals produced during the term of the agreement. The selected firm, Synagro, will use a combination of land application and lime stabilization. They also have the option of composting for beneficial reuse. In the event that these options should become unfeasible and/or unavailable, the firm has committed to landfill disposal. The contract establishes a pricing structure for the entire term for all options. The contractor is responsible for determining what option will be utilized. Corporate guarantors as well as a performance bond secure the contract. Utilities has provided substantial sludge storage facilities at Irwin Creek WWTP. The contractor is required to manage and maintain this facility. The management requirements include a guarantee that there is always a minimum amount of space (typically 25% of the total floor space) open for Utilities' staff to deposit dewatered biosolids cake. Utilities is responsible for putting the biosolids into the storage facility. The contractor is responsible for managing the material in storage and for removal of the material to its final disposition. The contractor has the option to store material from any of the plants with in the storage space provided. The contractor is also required to identify and obtain permits for all required land application sites and/or other reuse/disposal alternatives. 37 of 37 10 MGD ///// Attachment D Irwin Creek WWTP, NPDES Permit #NC0024945 - Schematic Flow Diagram Influent Pumps - 6 Influent Barscreens - 2 Land Application 1 Creek Grit to Disposal Effluent Flow Meter Cascade Aeration 4-0 Grit Removal Influent Flow Meter 0.1 MGD Belt Press Dewatering Equalization Anaerobic Digestion 4 Active 2 Gas Holding 0.16 MGD 1 Storage Dechlorination Tertiary Filters - 10 0.1 MGD Primary Clarifiers - 3 0.14 MGD Primary Sludge Pumps - 2 0.02 MGD Intermediate Pumping - 6 PA/AS Pumping-2 Effluent Filter Pumping - 4 0.15 MGD Chlorination WAS Pumping - 3 Secondary Clarifiers Trickling Filters - 4 WAS 0.13 MGD Thickening Aeration Blowers - 4 Activated Sludge - 11 7 MGD RAS Pumps - 4 Filter Backwash February 22, 2000 Note to File Subject Sites: Sugar Creek WWTP Irwin Creek WWTP McAlpine Creek WWTP Mallard Creek WWTP McDowell Creek WWTP NPDES PERMIT NC0024937 NPDES PERMIT NC0024945 NPDES PERMIT NC0024970 NPDES PERMIT NC0030210 NPDES PERMIT NC0036277 RE: Application of lh FAV Calculation to the Subject Sites Joe has revised Maximum Daily Load effluent limits for only those parameters where values increased (i.e. became less stringent) applying the latest'/a FAV calculations (see Sue Wilson's memo dated January 2, 2000). Because this was "a minor mod at the request of the permittee for revision of cyanide only," parameter values that would have become more stringent, were not upgraded (per Dave Goodrich). Therefore upon renewal of these permits, the next permit writer must upgrade the other Daily Maximum parameters to the latest calculations. Joe Corporon NPDES Unit cc. to each subject permit file