Loading...
HomeMy WebLinkAboutNC0024970_Permit Modification_20020515NPDES DOCUMENT SCANNING COVER SHEET NC0024970 McAlpine Creek WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) rermit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Meeting Notes Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: May 15, 2002 Miss document is printed on reuse paper - ignore aunty content on the reizerse side State of North Carolina t9nartment of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director May 15, 2002 Mr. Douglas Bean CMUD Administrative Division 5100 Brookshire Boulevard Charlotte, North Carolina 28216 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification Permit NC0024970 CMUD McAlpine Creek WWTP Mecklenburg County Dear Mr. Gullet: On March 1, 2001, a final permit for the subject facility became effective. As per the settlement agreement signed by CMUD, South Carolina Department of Health and Environmental Control and the North Carolina Division of Water Quality on January 15, 2002, this permit must be modified to include a phosphorus limit. This major modification request was submitted to the Division on January 15, 2002 and acknowledged on February 1, 2002 and contains the terms of the agreement applicable to the phosphorus limit at McAlpine Creek (as well as the conditions relating to the three CMUD plants as a whole). The permit has been modified in accordance with the settlement agreement. Any changes to the draft version are the result of discussions between all the interested parties (CMUD, SC-DHEC, NC-DWQ, and EPA Region 4) and have been agreed to by all parties. These include changes to the instream monitoring conditions and the methodology of calculating the phosphorus limit. Please find enclosed the revised permit pages. The revised pages should be inserted into your permit. The old pages may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143- 215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Natalie Sierra at (919) 733- 5083, extension 551. cc Mooresville Regional Office, Water Quality Section NPDES Unit Point Source Compliance and Enforcement US EPA Region 4 Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, Original Signed By David A. Goodrich Gregory). Thorpe, Ph.D. Telephone (919) 733-5083 FAX (919) 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.usiNPDES • Permit NC0024970 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Charlotte -Mecklenburg Utility Department is hereby authorized to discharge wastewater from a facility located at the McAlpine Creek Wastewater Treatment Plant On US Highway 521 South of Charlotte Mecklenburg County to receiving waters designated as McAlpine 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, 2002. This permit and authorization to discharge shall expire at midnight on February 28, 2006. Signed this day May 15, 2002. Original Signed By David A. Goodrich Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission 4. Permit NC00249 7 0 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on May 1, 2002 and lasting until February 27, 2006, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT - CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Averaje Weekly Averaje Daily Maximum Measurement Frequency Sample Type T Sample Locations „ Flow 64.0 MGD Continuous Recording I or E • CBOD, 5-day (202C)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 Conform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab E Total Residual Chlorine's 17 µg/L Daily Grab E Temperature (2C) Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly . Composite E Total Phosphorus5 Monthly Composite E Chronic Toxicity6 Quarterly Composite E Conductivity • Daily Grab E, U, D Chromium 51 µg/L 204 µg/L Weekly Composite E Lindane 0.01 µg/L Weekly Grab 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 E Silver 2/Month Composite E 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 Parts A. (6.) A.(9.). 2The 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. 5See Part A. (3.). for additional nutrient monitoring information. 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. (5.). 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. 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 , Flow 64.0 MGD Continuous Recording I or E CBOD, 5-day (209C)2 April 1- October 31 4.0 mg/L 6.0 mg/L Daily Composite E, I CBOD, 5-day (20°C)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 Oxygen3 Daily _ Grab E, U, D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab E Total Residual Chlorines 17 µg/L Daily Grab E Temperature (9C) Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus5 Monthly Average: 1,067.0 lbs.day 12-month Average: 534 lbs./day Monthly Composite E Chronic Toxicitys Quarterly Composite E Conductivity Daily Grab E, U, D Chromium 51 µg/L 204 µg/L Weekly Composite E Lindane 0.01 µg/L Weekly Grab 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 E Silver 2/Month Composite E 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 Parts A. (6.)- A.(9.). 2The monthly average effluent CBODs 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 total combined discharge limit stipulated in Part A. (3.) comes into effect (including the 12-month period of data collection to determine compliance with the annual rolling average limit). Once the total combined discharge 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. (3.). for additional information on this limit. Part A. (4.) describes the methodology for calculation of the monthly average and 12-month limits. 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. (5.). 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. Permit NC0024970 A. (3.) TOTAL PHOSPHORUS LIMIT As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities Department (CMUD), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMUD'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 CMUD wastewater treatment plants (based on a 12-month rolling average). The methodology for calculating the annual average is described in Part A. (4.). The compliance dates for the limit are as follows. If CMUD 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 McAlpine Creek WWTP of 534.0 lbs/day (based on a 12-month rolling average) as of February 28, 2006 (as stipulated in Part. A. (2.) of NPDES Permit NC0024970). If however, CMUD decides not to pursue construction activities, associated with phosphorus removal, at either the Sugar Creek WWTP or the Irwin Creek WWI'P, the total phosphorus annual average limit applicable to the loading from all three WWTPs, shall become effective on February 28, 2006. A. (4.) 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)= TPma =12 (inclusive of reporting month) Where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). The monthly average and 12-month average mass loadings shall be reported on the attached worksheet and submitted with the discharge monitoring report for McAlpine Creek WWTP. The first worksheet is due with the discharge monitoring report, 12 months from the effective date of the total phosphorus limit (referenced in Special Condition A. (3)). 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 NC0024970 A. (5.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT 'The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, 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 March, June, September, and December. 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: North Carolina Division of Water Quality 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 NC0024970 A. (6.) IRWIN CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the , Permittee shall monitored Irwin Creek as specified below: STATION ID LOCATIONI PARAMETER MONITORING REQUIREMENTS Measurement Frequency Sample Type IC1 Irwin Creek — Upstream of Irwin Creek WWTP Dissolved Oxygen Variable' Grab IC1 Irwin Creek— Upstream of Irwin Creek WWTP Temperature Variable' Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Conductivity Variable' Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Chromium Monthly Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Copper Monthly Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1- Sept 30) and monthly (Oct 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. (7.) MCALPINE CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the STATION ID LOCATION1 • PARAMETER Measurement Sample Frequency Tyne MC1 McAlpine Creek — Upstream of McAlpine Creek WWTP Dissolved Oxygen Variable' Grab MC1 McAlpine Creek — Upstream of McAlpine Creek WWTP Temperature Variable' Grab MCI McAlpine Creek — Upstream of McAlpine Creek WWTP Conductivity Variable' Grab MC1 McAlpine Creek — Upstream of McAlpine Creek WWTP 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 Dissolved Oxygen Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Temperature Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Conductivity Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Chromium Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Copper Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1- Sept 30) and monthly (Oct 1- May 31) It is recommended that instream monitoring for stations IC1, SC1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024970 A. (8.) SUGAR CREEK MONITORING REQUIREMENTS , During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored Sugar Creek as specified below: STATION ID LOCATIONI PARAMETER Measurement Sample Frequency Type 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 Temperature Variable' Grab SC1 Sugar Creek downstream of confluence with Irwin Creek at Conductivity Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Dissolved Oxygen Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Temperature Variable' Grab SC2 Sugar Creek downstream of confluence with Irwin Creek at Conductivity Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Dissolved Oxygen Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at Temperature Variable' Grab SC3 Sugar Creek downstream of confluence with Irwin Creek at 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 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 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 Temperature Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek Conductivity Variable' Grab SC5 Sugar Creek downstream of confluence with McAlpine Creek 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 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 Permit NC0024970 A. (8.) SUGAR CREEK MONITORING REQUIREMENTS (CONTINUED) 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, LSC1, MC 1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWI?, Irwin Creek WWTP and Sugar Creek WW'IP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. A. (9.) LITTLE SUGAR CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored Little Sugar Creek as specified below: STATION ID LOCATION1 PARAMETER Measurement Sample Freauencv Type LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Dissolved Oxygen Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Copper Monthly Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Zinc Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Dissolved Oxygen Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Temperature Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Conductivity Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Chromium Monthly • Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Copper Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1- Sept 30) and monthly (Oct 1- May 31) It is recommended that instream monitoring for stations IC 1, SC1, SC2, SC3, SC4, SC5, LSC 1MC 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 ISC2. 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. Re: CMUD final mod ' Subject: Re: CMUD final mod Date: Tue, 07 May 2002 15:26:55 -0400 From: "Jeff deBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> The "Effective May 1st" part is the only thing I'll mention since we've slipped past that date. JEFF »> Natalie Sierra <Natalie.Sierra@ncmail.net> 05/07/02 11:32AM »> Ok everyone - Here is the pre -final draft. Send any comments to me by the end of the day - I want to get it processed tomorrow. Thanks, Natalie 1 of 1 5/9/02 10:27 AM RE: CMUp final mod . Subject: RE: CMUD final mod Date: Tue, 30 Apr 2002 14:35:03 -0400 From: "Gullet, Barry" <BGullet@ci.charlotte.nc.us> To: "'Natalie Sierra" <Natalie.Sierra@ncmail.net> CC: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us>, "Benne Hutson (E-mail)" <benne_hutson@shmm.com>, Jeff deBessonet<DEBESSJP@COLUMB32.DHEC.STATE.SC.US>, Dave Goodrich <Dave.Goodrich@ncmail.net>, Dee Stewart <Stewart.Dee@epamail.epa.gov> Natalie, We believe that this latest version is correct with one minor exception. In the worksheet, the last row should be entitled "12-Month Mass Loading" and not "Annual Average". This is the same terminology used in the permit modification. Thanks. Original Message From: Natalie Sierra [mailto:Natalie.Sierra@ncmail.net] Sent: Monday, April 29, 2002 11:15 AM To: Gullet, Barry Cc: Jarrell, Jackie; Benne Hutson (E-mail); Jeff deBessonet; Dave Goodrich; Dee Stewart Subject: Re: CMUD final mod All - Attached are the proposed final mod. and the calculation worksheet. Send all comments to me by tomorrow morning. If you object to the wording of any part of the permit, please send me your suggestion as to how it should be worded. Thanks, Natalie 1 of 1 5/7/02 11:15 AM Re: CMUP frnal mod • Subject: Re: CMUD final mod Date: Mon, 29 Apr 2002 14:07:39 -0400 From: "Jeff deBessonet" <DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> Natalie: A.4 sez "The monthly average and 12 month average ... shall be reported attached worksheet ..." However, the worksheet doesn't need to be submitted on March 2006 ("The worsheet is due with the discharge monitoring report, 12 months from the date...") Suggestion, just leave the 1,067 off the worksheet (and the reference to worksheet) and make a spot on the DMR for it to be reflected starting in for each month after (separate from the 12-month rolling average stuff. fit because the worksheet actually applies to all three and is entitled Phosphorus Worksheet for Irwin, Sugar and McAlpine..." Jeff deBessonet on the first effective the March 2006 This would "Total »> Natalie Sierra <Natalie.Sierra@ncmail.net> 04/29/02 11:14AM »> All - Attached are the proposed final mod. and the calculation worksheet. Send all comments to me by tomorrow morning. If you object to the wording of any part the permit, please send me your suggestion as to how it should be worded. Thanks, Natalie of 1 of 1 4/29/02 3:30 PM Re: [Fwd:1CMUD final mod] Subject: Re: [Fwd: CMUD final mod] Date: Mon, 29 Apr 2002 09:08:09 -0400 From: "Jeff deBessonet" <DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> Thanks. Jeff deBessonet »> Natalie Sierra <Natalie.Sierra@ncmail.net> 04/26/02 05:10PM »> Jeff - Please review Barry's comments below. I believe I've addressed the first two already and I've decided to send out a second pre -final on Monday afternoon (or as soon as I hear from you on item 3 of Barry's e-mail). thanks, Natalie "Gullet, Barry" wrote: > Natalie, > We have the following comments on the McAlpine permit modification: > * The worksheet (that I understand may have contained errors) was not > included in the document you sent > * In Section A.(5.) the formula for calculating the 12-month rolling average > should include division of the summation of the monthly averages by 12 > * In Section A.(5.) in the description of calculation of the monthly average > loading, we would like to have the flexibility to use daily values or weekly > averages or monthly averages of concentrations and flow rates to calculate > the monthly loading. This could allow us to more accurately determine mass > loading in the event that there are anomalies such as a high flow/low > phosphorus or low flow/high phosphorus day or week. > * Jeff deBessonet from DHEC and I have exchanged voice mails about questions > he has on the permit modification, but have not been able to communicate > directly yet. Depending on what his questions are, we may have other > comments. > * In light of the fact that we have already had to contest this > modification, I request that before you issue another final permit you make > all of the corrections and give us another opportunity to review it. > Thanks. > Original Message > From: Natalie Sierra(mailto:Natalie.Sierra@ncmail.netj > Sent: Monday, April 22, 2002 4:08 PM > To: Dee Stewart; Jeff deBessonet; Dave Goodrich; Gullet, Barry > Subject: CMUD final mod > All- > Would you please review the attached document? It is the proposed final > version of the McAlpine mod in consideration of everyone's comments. It > is my understanding from talking to Mike Myers that EPA agreed to the > changes to the instream monitoring conditions that are included in this > mod. > Please send all comments to me by Wednesday. > Thanks, > Natalie 1 of 1 4/29/02 10:30 AM RE: CMUD final mod • • Subject: RE: CMUD final mod Date: Fri, 26 Apr 2002 12:58:22 -0400 From: "Gullet, Barry" <BGullet@ci.charlotte.nc.us> To: "'Natalie Sierra" <Natalie. Sierra @ ncmail.net> CC: "Jarrell, Jackie" <JJarrell@ci.charlotte.nc.us>, "Benne Hutson (E-mail)" <benne_hutson@sh im.com> Natalie, We have the following comments on the McAlpine permit modification: * The worksheet (that I understand may have contained errors) was not included in the document you sent * In Section A.(5.) the formula for calculating the 12-month rolling average should include division of the summation of the monthly averages by 12 * In Section A.(5.) in the description of calculation of the monthly average loading, we would like to have the flexibility to use daily values or weekly averages or monthly averages of concentrations and flow rates to calculate the monthly loading. This could allow us to more accurately determine mass loading in the event that there are anomalies such as a high flow/low phosphorus or low flow/high phosphorus day or week. * Jeff deBessonet from DHEC and I have exchanged voice mails about questions he has on the permit modification, but have not been able to communicate directly yet. Depending on what his questions are, we may have other comments. * In light of the fact that we have already had to contest this modification, I request that before you issue another final permit you make all of the corrections and give us another opportunity to review it. Thanks. Original Message From: Natalie Sierra[mailto:Natalie.SierraCancmail.netJ Sent: Monday, April 22, 2002 4:08 PM To: Dee Stewart; Jeff deBessonet; Dave Goodrich; Gullet, Barry Subject: CMUD final mod All - Would you please review the attached document? It is the proposed final version of the McAlpine mod in consideration of everyone's comments. It is my understanding from talking to Mike Myers that EPA agreed to the changes to the instream monitoring conditions that are included in this mod. Please send all comments to me by Wednesday. Thanks, Natalie 1 of 1 4/29/02 10:30 AM Re: CMUI} final mod ' Subject: Re: CMUD final mod Date: Thu, 25 Apr 2002 09:04:02 -0400 From: "Jeff deBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> Response in all caps below: »> Natalie Sierra <Natalie.Sierra@ncmail.net> 04/24/02 05:23PM »> Jeff - Do you have a suggestion for the language regarding the end date of the 534#/day limit? To me, the footnote in part A.(2.) conveys what you're expressing, but if it's unclear, by all means, send me your input so that I can make it better. THE MAIN THING IS THAT YOU AGREE THAT THE EXPECTATION IS THAT THE 534 STAYS UNTIL THE 12 MONTHS OF ROLLING AVERAGE DATA IS COLLECTED AND REPORTED AS A COMPLIANCE VALUE. AS TO BEING MORE CLEAR, I OFFER THE FOLLOWING REVISION TO THE A.2 FOOTNOTE: " THE 12-MONTH AVERAGE LIMIT ... IN PART A.(4.) COMES INTO EFFECT, INCLUDING THE 12 MONTH PERIOD OF DATA COLLECTION TO DETERMINE COMPLIANCE WITH THE ANNUAL ROLLING AVERAGE LIMIT" Barry also pointed out that under A.(5.) part 2, the calculation needs to be divided by 12. OK. And yes, I've gone through now and corrected the numbering. OK. The monthly average limit for phosphorus goes into effect Feb. 28, 2006. It seems to me to be more useful to judge compliance in March, but again, if you feel differently or feel this is something that should be presented to the group for evaluation, let me know. I HAVE NO PROBLEM JUDGING COMPLIANCE WITH THE 1,067 VALUE IN MARCH 2006. Thanks for your comments, Natalie Jeff deBessonet wrote: > Comments attached. > Jeff deBessonet > »> Natalie Sierra <Natalie.Sierra@ncmail.net> 04/22/02 04:07PM »> > All- > Would you please review the attached document? It is the proposed final > version of the McAlpine mod in consideration of everyone's comments. It > is my understanding from talking to Mike Myers that EPA agreed to the > changes to the instream monitoring conditions that are included in this > mod. > Please send all comments to me by Wednesday. > Thanks, > Natalie > Name: MC_A2RES.doc > MC A2RES.doc Type: Microsoft Word Document (application/msword) > Encoding: base64 Download Status: Not downloaded with message 1 of 1 4/25/02 10:23 AM • DHEC PROMOTE PROTECT 2600 Bull Street Columbia, SC 29201-1708 COMMISSIONER: C. Earl Hunter BOARD: Bradford W. Wyche Chairman Mark B. Kent Vice Chairman Howard L. Brilliant, MD Secretary Carl L. Brazell Louisiana W. Wright L. Michael Blackmon Larry R. Chewning, Jr., DMD PROSPER April 24, 2002 Ms. Natalie Sierra NC DENR P.O. Box 29535 Raleigh, NC 27626-0535 UL, APR 3 0 2002 DENR - WATER QUALITY POINT SOURCE BRANCH RE: Comments: Draft McAlpine Permit (Incorporating settlement language) NC0024970, 4/22/02 version Dear Ms. Sierra: 1. The 12 month average limit of 534 #/day needs to remain as an enforceable requirement beyond the time when the 826 #/day goes into "effect", since once the 826 #/day goes in effect, compliance won't be judged for 12 months [note: A.(5.) language says "The first worksheet is due with the discharge monitoring report , 12 months from the effective date of the total phosphorus limit...]. A revision is needed to keep the 534 #/day until the compliance of 826 #/day can be judged, correct? Otherwise, there will be a 12 month gap between the 534 #/day and the 826 #/day. We interpret the agreement to be that the 534 #/day stays in effect until the "total phosphorus limit" become effective. In this, we judge the word effective to mean a date when compliance will be judged via an individual discharge monitoring report (DMR), i.e., one month there is a compliance limit of 534 #/day (individual to McAlpine) and the next month, the compliance limit switches to 826 #/day (combined). 2. Under A.(5.), part (2) where the 12-month mass loading is calculated, shouldn't the sum of the monthly values be divided by 12? 3. Clarity needed for monthly limit of 1,067 #/day: That limit goes into effect on February 28, 2006 per the agreement. When is the first time it will show up on the DMR to be critiqued [my reading of the permit only speaks of the lag of 12 months, but that would only apply to the annual rolling average]? Would it be the submission of the February 2006 DMR (since for one day, the limit had to be met)? Would it show up on the March 2006 DMR? The narrative talks about a 12-month lag time, but that only applies to the 534 #/day and 826 #/day rolling average values. Also, the 1,067 #/day never goes away, correct? 4. Under A.(4.), the last sentence of the first paragraph references Part A.(6.). Should that be A.(5.)? Please respond. Sinely, Jefffey P. deBessonet, P.E. Director, Water Facilities Permitting Division cc: Mike Montebello Sam Finklea SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL Permit NC0024970 A. (4.) TOTAL PHOSPHORUS LIMIT As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities Department (CMUD), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), CMUD'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 CMUD wastewater treatment plants (based on a 12-month rolling average). The methodology for calculating the annual average is described in Part A. W.). The compliance dates for the limit are as follows. If CMUD 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 McAlpine Creek WWTP of 534.0 lbs/day (based on a 12-month rolling average) as of February 28, 2006 (as stipulated in Part. A. (2.) of NPDES Permit NC0024970). If however, CMUD 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. (.) 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 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)= TPma (inclusive of reporting month) Where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). The monthly average and 12-month average mass loadings shall be reported on the attached worksheet and submitted with the discharge monitoring report for McAlpine Creek WWTP. The first worksheet is due with the discharge monitoring report, 12 months from the effective date of the total phosphorus limit (referenced in Special Condition A. (5) 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 NC0024970 A. $) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterlq 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 March, June, September, and December. 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: North Carolina Division of Water Quality 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 NC0024970 A. .) IRWIN CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored Irwin Creek as specified below: STATION ID LOCATION1 PARAMETER MONITORING REQUIREMENTS Measurement Frequency Sample Type IC1 Irwin Creek — Upstream of Irwin Creek WWTP Dissolved Oxygen Variable' Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Temperature Variable' Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Conductivity Variable' Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Chromium Monthly Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP Copper Monthly Grab IC1 Irwin Creek — Upstream of Irwin Creek WWTP 1 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - Sept 30) and monthly (Oct 1 - May 31) It is recommended that instream monitoring for stations IC1, SC 1, SC2, SC3, SC4, SC5, LSC 1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP, Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. A. (.) MCALPINE CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored McAlpine Creek as specified below: STATION ID LOCATION1 PARAMETER Measurement Sample Frequency Type 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 SC2964 Dissolved Oxygen Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Temperature Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Conductivity Variable' Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Chromium Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Copper Monthly Grab MC2 McAlpine Creek downstream of confluence with McMullen Creek at SC2964 Zinc Monthly Grab Footnotes: 1. Variable = Weekly (June 1 - Sept 30) and monthly (Oct 1 - May 31) It is recommended that instream monitoring for stations IC1, SC 1, SC2, SC3, SC4, SC5, LSC1, MC1 and MC2 be conducted during the same day or on consecutive days. Instream monitoring requirements for McAlpine Creek WWTP. Irwin Creek WWTP and Sugar Creek WWTP are identical. Please submit all instream monitoring results along with the McAlpine Creek WWTP Discharge Monitoring Reports. Permit NC0024970 A. ( .) SUGAR CREEK MONITORING REQUIREMENTS Durrng the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored Sugar Creek as specified below: STATION ID l_OCATIONI PARAMETER Measurement Sample Frequency . Tyne...°' 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 Permit NC0024970 A. (G.) SUGAR CREEK MONITORING REQUIREMENTS (CONTINUED) 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, 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. A. (10.) LITTLE SUGAR CREEK MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitored Little Sugar Creek as specified below: STATION ID LOCATION1 PARAMETER Measurement Sample Frequency Tye LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Dissolved Oxygen Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Temperature Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Conductivity Variable' Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Copper Monthly Grab LSC1 Little Sugar Creek upstream of Sugar Creek WWTP Zinc Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Dissolved Oxygen Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Temperature Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Conductivity Variable' Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Chromium Monthly Grab LSC3 Little Sugar Creek downstream of Sugar Creek WWTP at Route 521 Copper Monthly Grab LSC3 Little Sugar Creek downstream of. Sugar Creek WWTP at Route 521 Zinc Monthly ' Grab Footnotes: 1. Variable = Weekly (June 1 - Sept 30) and monthly (Oct 1 - May 31) It is recommended that instream monitoring for stations IC 1, 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. 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. Permit NC0024970 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on May 1, 2002 and lasting until February 27, 2006, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 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 (209C)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 Oxygen3 Daily Grab E, U, D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab E Total Residual Chlorine4 17 µg/L Daily Grab E Temperature (°C) Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus5 Monthly Composite E Chronic Toxicity& Quarterly Composite E Conductivity Daily Grab E, U, D Chromium 51 µg/L 204 µg/L Weekly Composite E Lindane 0.01 µg/L Weekly Grab 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 E Silver 2/Month Composite E Zinc 2/Month Composite E, U, D Mercury& 0.012 µg/L Weekly Composite E Molybdenum 2/Month Composite E Footnotes: 1 Sample Locations: E - Effluent, 1 - Influent, U - Upstream, D- Downstream. For instream monitoring requirements, see Parts A. (- :). C.-, — / (] 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 See Part A. 0)13 for additional nutrient monitoring information. 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. ' 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. 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 64.0 MGD Continuous Recording I or E CBOD, 5-day (202C)2 April 1- October 31 4.0 mg/L 6.0 mg/L Daily Composite E, I CBOD, 5-day (20°C)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 Oxygen3 Daily Grab E, U, D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab E Total Residual Chlorine', 17 µg/L Daily Grab E Temperature (°C) Daily Grab E, U, D Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E Total Phosphorus5 Monthly Average: 1,067.0 lbs./day 12-month Average: 534 lbs./day Monthly Composite E Chronic Toxicity6 Quarterly Composite E Conductivity Daily Grab E, U, D Chromium 51 µg/L 204 µg/L Weekly Composite E Lindane 0.01 µg/L Weekly Grab E Copper 2/Month Composite E, U, D Cyanide? 5 µg/L 15 µg/L Weekly Grab E Lead 26 µg/L 34 µg/L Weekly Composite E Silver 2/Month Composite E Zinc 2/Month Composite E, U, D Mercury5 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 Parts A. ('1 (!j1 — / U 2 The monthly average effluent 030.5 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 pg/L. s The 12-month average limit will remain in effect until such time as the total combined discharge limit stipulated in Part A. ( 'pcomes into effect. Once the total combined discharge limit is effective, the 12-month average limit i 826 lbs./day for all three CMUD plants (McAlpine, Irwin and Sugar Creek WWTPs) combined. See Part A. 0. for additional information on this limit. Part A. VA) describes the methodology for calculation of the monthly average and 12-month limits. 'r 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. (74.5 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. (ci» CHARLOTTE March 20, 2002 David A. Goodrich, Supervisor NPDES Group Permits and Engineering Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: NPDES Permit Modification Permit NC0024970 CMUD McAlpine Creek WWTP Mecklenburg County Client -Matter No. 4010660.000632 Dear Dave: We have reviewed the draft modification for the McAlpine and believe there are a few changes that need to be made to make it consistent with the Settlement Agreement between DHEC, DENR and the City, These changes are as follows: 1. The expiration date on the cover of the permit should be February 28, 2006, not February 8, 2006. 2. We believe the formula for calculating the 12-month rolling average in Part A.(6.) is incorrect. The applicable standards are mass -based 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. The worksheet for reporting phosphorous discharges would also have to be modified to reflect these corrections. With regard to the stream sampling, as discussed in the letter I sent yesterday to Mike Myers with our comments on the draft Sugar Creek and Irwin Creek permits, we renew our request that the stream sampling requirements for Sugar and Irwin be the same as McAlpine's. Since the stream sampling results are to be included in the McAlpine, any differences in each plant's requirements will make that report confusing and much less useful as a summary report. CHARLOTTE-MECKLENBURG UTILITIES Wastewater Treatment Administration 5301 Closeburn Road Charlotte, NC 28210 PH: 704/556-9397 i In addition, can you please confirm whether or not a public notice of the proposed permit modification has been published and when the public comment period is to expire. Also, please confirm that a copy of the proposed modification has been sent to DHEC as an affected state. I see by the cover letter that a copy was sent to EPA. Finally can you please verify to whom the Notice of Intent was sent and, if sent by certified mail or some other method that produces a signed receipt, who you have proof received it. If at all possible, we would like to process these changes to the modification before next Thursday, March 28, 2002. If that cannot be done, we will have to go through the perfunctory filing of a petition for contested case in order to protect our rights to assure that the changes will be made. With all we have been through in reaching this settlement, I would hate to have to go through the motions of filing a petition. However, if the changes cannot be made before next Thursday, we will have not choice but to file. CMUD and I await your prompt response. Please feel free to contact Barry Gullet directly if that will expedite resolution of these issues. Sincerely, queline A. Jarrell, P. vironmental Management Division Manager cc: Douglas Bean (via electronic mail) Barry Gullet (via electronic mail) Jill Hickey (via facsimile) Samuel Finklea (via electronic mail) H. Michael Boyd (via electronic mail) Natalie Sierra (via facsimile) Benne C. Hutson (via electronic mail) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 MAR 12 0 2002 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 McAlpine Creek WWTP Permit No. NC0024970 Dear Mr. Goodrich: In accordance with the EPA/NCDENR MOA, we have completed our review of the draft permit modification referenced above. We have no comment concerning the draft permit. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant comments to the permit are received. Otherwise, please send us one copy of the final permit when issued. If you have a .y questions, please call Ms. Dee Stewart at (404) 562-9334. Sincerely, J. Scott Gordon, Chief Permits, Grants and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable OH Based Inks on Recycled Paper (Minimum 30% Postconsumer) McAlpinetMedification Question Subject: McAlpine Modification Question Date: Thu, 14 Mar 2002 13:48:54 -0500 From: Stewart.Dee@epamail.epa.gov To: natalie.sierra@ncmail.net Natalie, I am looking at the modification for McAlpine incorporating the requirements of the recent settlement agreement. I have a question on Item A.(2) footnote 5. What 12 month average limit will remain in effect until such time as the total combined discharge limit stipulated in part A.5 comes into effect? I am not sure I understand what this means with respect to the agreement. The A.5 language is clear, but the footnote to me is confusing. Thanks for helping me out. I am looking at your responses back to me on the outstanding permits and will get in touch with you on Monday of next week to finalize. Thanks, Dee 1 of 1 3/14/02 4:44 PM Re: NC0(24970-McAlpine (revised) Subject: Re: NC0024970-McAlpine (revised) Date: Thu, 14 Mar 2002 16:32:37 -0500 From: "Jeff deBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> I SEE THE REFERENCE TO 1,067, WANT TO CONFIRM IT IS NOT A ROLLING AVERAGE TYPE LIMIT (JUST MONTHLY AVERAGE) WHY DOES THE PERMIT EXPIRE 2/8/06 INSTEAD OF 2/28/06?? JEFF Thanks. Please check these issues and get back with me. 1. The 534 #/day kicks in 2/28/06 if construction is needed a Sugar/Irwin, however, it needs to go away whenever the 826 #/day becomes effective. In theory, this would be no later than 2/28/07 (unless an extension were granted). 2. The 1,067 #/day (monthly average, not based on a rolling average) feature is missing, which should kick in 2/28/06 regardless of construction. JEFF »> Natalie Sierra <Natalie.Sierra@ncmail.net> 03/06/02 03:19PM »> Jeff - Dave asked me to send you the McAlpine mod. This is what the facility received (and is available for public comment). Let me know if you have any questions. -Natalie 1 of 1 3/14/02 4:44 PM Re: NC004470-McAlpine } Subject: Re: NC0024970-McAlpine Date: Wed, 13 Mar 2002 08:28:42 -0500 From: "Jeff deBessonet"<DEBESSJP@COLUMB32.DHEC.STATE.SC.US> To: <Natalie.Sierra@ncmail.net> Thanks. Please check these issues and get back with me. 1. The 534 #/day kicks in 2/28/06 if construction is needed a Sugar/Irwin, however, it needs to go away whenever the 826 #/day becomes effective. In theory, this would be no later than 2/28/07 (unless an extension were granted). 2. The 1,067 #/day (monthly average, not based on a rolling average) feature is missing, which should kick in 2/28/06 regardless of construction. JEFF »> Natalie Sierra <Natalie.Sierra@ncmail.net> 03/06/02 03:19PM »> Jeff - Dave asked me to send you the McAlpine mod. This is what the facility received (and is available for public comment). Let me know if you have any questions. -Natalie 1 of 1 3/14/02 4:44 PM M,71denbur S Charlotte, N.C. AFFIDAVIT OF PUBLICATIO NORTH CAROLINA MECKLENBURG COUNTY Before the undersigned, a Notary Public of Mecklenburg County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Shelby J. Cummings of THE Mecklenburg TIMES, a newspaper published, issued, and entered as second-class mail in the City of Charlotte, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement of NOTICE OF INTENT To Modify NPDES 1)ischirge Permit NC0014970 a true copy of which is attached hereto, was published in THEMeek- lenburg TIMES on the following dates: Feb. 26, 2002 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of See- tion 1-597 of the General Statutes of North Carolina. This 26th day of (Signed) Swom to and subscribed }yEfore dfe, this 6th da -of Feb. 2002 Feb. 2002 t(k( ftYrre Notary Public My Commission Expires: 7 / 7' 2004 NOTICE OF INTENT. To Modify NPDES Discharge Permit NC0024970 SUBJECT: The Division of Water Quality plans to establish a schedule of compliance on a new total phosphorus limit in the exis- tent NPDES Permit for the Charlotte Mecklenburg Utilities Department (CMUD) - McAlpine Creek Wastewater Treatment Plant (NC0024970) PURPOSE: The facility listed above discharges into McAlpine Creek in the Catawba River basin. A compliance schedule lasting until February 28, 2006 has been granted in order to meet a newly imposed total phosphorus limit. . INFORMATION: A copy of the existing NPDES permit and a map showing the location of the discharge is available by writing or calling: Ms. Natalie Sierra NC DENR-DWQ-NPDES Unit • 1617 Mail Service Center • Raleigh, North Carolina 27699-1617 Telephone number: (919) 733-5083, extension 551 The existing permit is on file at the Division of Water Quality, Archdale Building, 512 North Salisbury Street (Roont925), Raleigh, North Carolina. It may be Inspected during normal office hours. Copies of the information on file are :available upon request and payment of the costs of copying. 99376 Feb 26