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HomeMy WebLinkAboutNC0088722_Permit Issuance_20200203ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality February 3, 2020 Don Chamblee, Director of Public Works Lincoln County 115 West Main Street Lincolnton, North Carolina, 28092 Subject: Dear Mr. Chamblee: Final NPDES Permit Renewal & Expansion Modification Permit NCO088722 Killian Creek WWTP Lincoln County Grade III/IV Biological WPCS SIC Code 4952 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes were made to the draft permit sent to you on December 11, 2019: • The three years for sampling in Special Condition A. (6.) have been changed to 2022, 2023, & 2024 from 2021-2023 so that effluent data is more recent at the next permit renewal. Parameter codes have also been added to this condition. • Additional electronic submittal language has been added to Special Conditions A. (5.)- (6.). • Upstream hardness sampling has been added to Special Condition A. (1.). See the hardness -dependent metals comment below. • Winter ammonia -nitrogen limits have been reduced to twice the summer limits in Special Condition A. (2.) to comply with 15A NCAC 02B .0404. • Special Condition A. (7.) Notification of Increased Flow was added to the permit. This condition was in the previous permit and was mistakenly left out of the draft. The final permit maintains the following significant changes identified in the letter sent on December 11, 2019: North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mall Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 • The NC 2007-2014 Water Quality Standards (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result, the NPDES Permitting Unit will need site - specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, have been added to the permit at a monitoring frequency of quarterly. [See A. (1.)-A. (4.)] • Total copper and total zinc did not show reasonable potential to exceed WQS at flow tiers exceeding 2.5 MGD, but they did exceed 50% of the allowable discharge limits, therefore, those parameters have been added for monitoring at a frequency of quarterly starting with the flow tier of 3.35 MGD. [See A. (2.)-A. (4.)] • Flow tiers of 4.9 MGD and 6.6 MGD for expansion have been added. Please note the new limits for BOD, ammonia -nitrogen, dissolved oxygen, total nitrogen, and total phosphorus at those tiers. [See A. (4.)-A. (5.)] • The Lincoln County reported total silver and total selenium at less than detection, with detection levels of <5.0 µg/L and <10.0 µg/L respectively in their Priority Pollutant Analyses. The County's allowable discharge concentrations range (based on flow) from 0.078-0.108 µg/L for total silver and 6.6-9.0 µg/L for total selenium. DWR's laboratory identifies the target Practical Quantification Limits (PQLs) for total silver and total selenium as 1.0 jig/L. 15A NCAC 2B .0505 (e) (4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving a detection level below the permit discharge requirement (or allowable discharge concentration) the method with the lowest detection level must be used. The County should use sufficiently sensitive test methods for all pollutants, including when performing Effluent Pollutant Scans/Priority Pollutant Analyses. • Instream monitoring for dissolved oxygen and temperature have been added starting with the 2.5 MGD flow tier. [See A. (1.)-A. (4.)] • The monitoring frequencies for BOD, ammonia, pH, TSS, and temperature increases from 3/week to daily once the annual average flow exceeds 2.25 MGD. At this tier the facility becomes a Grade 4 Biological Water Pollution Control System • Some of the wording has changed in Special Condition A. (5.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A. (6.) has been modified to include the specific three years in which the Effluent Pollutant. Scan shall be performed (2022, 2023, and 2024). In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.210)(5)] have been added. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A. (1.)-A. (4.)] • Regulatory citations have been added to the permit. Page 2 of 3 • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See A. (8.)] 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 demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. 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 Resources or any other Federal, State, or Local governmental regulations. If you have any questions concerning this permit, please contact David Hill at (919) 707-3612 or via email at david.hill@ncdenr.gov. Sincerely, aniel Smith, r ivisire fo ion of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch/Hannah Headrick DWR/Mooresville Regional Office/Water Quality Page 3 of 3 Permit NCO088722 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Lincoln County is hereby authorized to discharge wastewater from a facility located at the Killian Creek WWTP 7085 Old Plank Road Stanley Lincoln County to receiving waters designated as Killian Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2020 This permit and authorization to discharge shall expire at midnight on February 28, 2025. Signed this day February 3, 2020 ev S.Dqffiiel Smith, D46ct9f v sion of Water Resources By the Authority of the Environmental Management Commission Permit NCO088722 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Lincoln County is hereby authorized to: 1. Continue to operate and maintain an existing 3.35 MGD wastewater treatment facility consisting of the following components: • Bar screen and grit collection • Dual sequencing batch reactors • Post equalization basin • Effluent tertiary disk filters • Dual bank ultraviolet disinfection • Aerobic digestion • Sludge holding tank • Sludge dewatering including rotary drum thickener and rotary sludge press • Reaeration This facility is located at the Killian Creek Wastewater Treatment Plant, 7085 Old Plank Road, Stanley, Lincoln County, and 2. After receiving an Authorization to Construct, construct a new 4.9 MGD wastewater treatment plant, and upon submitting an Engineer's Certification form, operate said treatment works; 3. After receiving an Authorization to Construct, construct a new 6.6 MGD wastewater treatment plant, and upon submitting an Engineer's Certification form, operate said treatment works; 4. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into Killian Creek, classified C waters in the Catawba River Basin. 2of13 Permit NCO088722 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [2.5 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of the permit and lasting until the average flow for a calendar year exceeds 2.25 MGD or expiration, whichever occurs fast, the permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER CHARACTERISTICS PARAMETER CODE EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locatiou2 Flow 50050 2.5 MGD Continuous Recording I or E BOD, 5 day, 20°C3 C0310 30.0 mg/L 45.0 mg/L 3/Week Composite I and E Total Suspended Solids' C0530 30.0 mg/L 45.0 mg/L 3/Week Composite I and E NH3 as N C0610 (Apr I - Oct 3 1 1.5 mg/L 4.5 mg/L 3/Week Composite E NH3 as N C0610 (Nov 1- Mar 31 4.3 mg/L 1 12.9 mg/L 3/Week Composite E pH 00400 Between 6.0 and 9.0 Standard Units 3/Week Grab E Temperature °C 00010 Monitor and Report 31Week Grab E Fecal Coliform 31616 (geometric mean 200/ 100 mL 400/100 mL 3/Wcek Grab E Total Nitroen^ m C0600 Monitor and Report Monthly Composite E Total Phosphorus m C0665 Monitor and Report Monthly Composite E Chronic Toxici 3 TGP3B Pass/Fail at 56% Quarterly Composite E Pollutant Scans NCO] Monitor and Report Footnote 6 Footnote 6 E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable' Grab U and D Temperature °C 00010 Monitor and Report Variable' Grab U and D Hardness ° Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Gmb U Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream at least 50 feet upstream from the outfall, D-Downstream at Old Plank Road. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 11week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia dubia) Pass/Fail at 56% with testing in January, April, July, October. See Special Condition A. (5.). 6. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (6.). 7. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). There shall be no discharge of floating solids or visible foam in other than trace amounts. 3of13 Permit NCO088722 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [3.35 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning upon the average flow for a calendar year exceeding 2.25 MGD and lasting until expiration or expansion, whichever occurs first, the permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER CHARACTERISTICS PARAMETER CODE EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 3.35 MGD Continuous Recording I or E BOD, 5 day, 200C3 C0310 30.0 mg/L 45.0 mg/L Daily Composite I and E Total Suspended Solids CO530 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N C0610 Apr 1- Oct 31 1.3 mg/L 3.9 mg L Daily Composite E NH3 as N C0610 (Nov 1- Mar 31 2.6 mg/L 7.8 mg/L Daily Composite E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature °C 00010 Monitor and Report Daily Grab E Fecal Coliform 31616 (geometric mean 200/ 100 mL 400/100 mL Daily Grab E Total Nitrogen' m C0600 Monitor and Report Monthly Composite E Total Phosphorus m C0665 Monitor and Report Monthly Composite E Total Copper (µg/L) 01042 Monitor and Report Quarterly Composite E Total Zinc (µg/L) 01092 Monitor and Report Quarterly Composite E Chronic Toxici 3 TGP3B Pass/Fail at 63% Quarterly Composite E Pollutant Scan6 NCO] Monitor and Report Footnote 6 Footnote 6 E Hardness' Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Dissolved Oxygen (mg/L) 003001 Monitor and Report Variable' Grab U and D Temperature °C 00010 Monitor and Report Variable' Grab U and D Hardness' Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream at least 50 feet upstream from the outfall, D-Downstream at Old Plank Road. Upstream and downstream samples shall be grab samples collected 31week during June, July, August, and September and 11week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia dubia) Pass/Fail at 63% with testing in January, April, July, October. See Special Condition A. (5.). 6. The permittee shall perform three effluent pollution scans during the tern of this permit. See Special Condition A. (6.). 7. Effluent hardness shall be performed in conjunction with sampling for hardness -dependent metals (cadmium, copper, lead, nickel, silver, zinc). 8. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). There shall be no discharge of floating solids or visible foam in other than trace amounts. 4of13 Permit NCO088722 A. (3.) EFFLUENT LINIITATIONS AND MONITORING REQUIREMENTS [4.9 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning upon receipt of an Engineer's Certification for expansion to 4.9 MGD and the average flow for a calendar year exceeds 3.0 MGD and lasting until expansion or expiration, whichever occurs first, the permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharees shall be limited and monitored[ by the nermittee as snecified below: PARAMETER CHARACTERISTICS PARAMETER CODE EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 50050 4.9 MGD Continuous Recording I or E BOD, 5 day,20°C3 C0310 5.0 mg/L 7.5 mg/L Daily Composite I and E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N C0610 1.0 mg/L 3.0 mg/L Daily Composite E Dissolved Oxygen 00300 Daily Average? 6.0 mg/L Daily Composite E H 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature °C 00010 Monitor and Report Daily Grab E Fecal Colifonn 31616 (geometric mean 200/ 100 mL 400/100 mL Daily Grab E Total Nitrogen C0600 (April -October) 6.0 mg/L Weekly Composite E TKN4 (mg/L) 00625 (April -October) Monitor and Report Weekly Composite E NO3-N+NO2-N4 (mg/L) 00630 (April -October) Monitor and Report Weekly Composite E Total Nitrogen (mg/L) C0600 (November -March) Monitor and Report Weekly Composite E Total Phosphorus C0665 1.0 mg/L Weekly Composite E Total Copper (µg/L) 01042 Monitor and Report Quarterly Composite E Total Zinc (µg/L) 01092 Monitor and Report Quarterly Composite E Chronic Toxici 3 TGP3B Pass/Fail at 7 1 % Quarterly Composite E Pollutant Scan6 NCO] Monitor and Report Footnote 6 Footnote 6 E Hardness' Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable' Grab U and D Temperature °C 00010 Monitor and Report Variable' Grab U and D Hardnesss Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream at least 50 feet upstream from the outfall, D-Downstream at Old Plank Road. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1hveek during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia dubia) Pass/Fail at 71 % with testing in January, April, July, October. See Special Condition A. (5.). 6. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (6.). Footnotes for A. (3.) continued on next page: 5of13 Permit NCO088722 Footnotes continued for A. (3.): 7. Effluent hardness shall be performed in conjunction with sampling for hardness -dependent metals (cadmium, copper, lead, nickel, silver, zinc). 8. The pennittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [6.6 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning upon receipt of an Engineer's Certification for expansion to 6.6 MGD and the average flow for a calendar year exceeds 4.4 MGD and lasting until expiration, the permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee ass ecified below: PARAMETER CHARACTERISTICS PARAMETER CODE EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 6.6 MGD Continuous Recording I or E BOD 5 day,20°C3 C0310 5.0 mg/L 7.5 mg/L Daily Composite I and E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Daily Composite I and E NH3 as N C0610 LO mg/L 3.0 mg/L Daily Composite E Dissolved Oxygen 00300 Daily Average> 6.0 mg/L Daily Composite E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature °C 00010 Monitor and Report Daily Grab E Fecal Coliform 31616 (geometric mean 200/ 100 mL 400/100 mL Daily Grab E Total Nitrogen C0600 (April -October) 6.0 mg/L Weekly Composite E TKN4 (mg/L) 00615 (April -October) Monitor and Report Weekly Composite E NO3-N+NO2-N4 (mg/L) 00630 (April -October) Monitor and Report Weekly Composite E Total Nitrogen (mg/L) C0600 (November -March) Monitor and Report Weekly Composite E Total Phosphorus C0665 1.0 mg/L Weekly Composite E Total Copper (µg/L) 01042 Monitor and Report Quarterly Composite E Total Zinc (µg/L) 01092 Monitor and Report Quarterly Composite E Chronic Toxici s TGP3B Pass/Fail at 77% Quarterly Composite E Pollutant Scan6 NC01 Monitor and Report Footnote 6 Footnote 6 E Hardness? Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Dissolved Oxygen (mg/L) 00300 Monitor and Report VariableZ Grab U and D Temperature °C 00010 Monitor and Report Variablez Grab U and D Hardness' Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Guab U Footnote for A. (4.) continued on next page: 6of13 Permit NCO088722 Footnotes for A. (4.): 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream at least 50 feet upstream from the outfall, D-Downstream at Old Plank Road. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. Chronic Toxicity (Ceriodaphnia dubia) Pass/Fail at 77% with testing in January, April, July, October. See Special Condition A. (5.). 6. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (6.). 7. Effluent hardness shall be performed in conjunction with sampling for hardness -dependent metals (cadmium, copper, lead, nickel, silver, zinc). 8. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (5.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [I 5A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at effluent concentrations of 56/63/71/77% for flows 2.5/3.35/4.9/6.6 MGD respectively. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and 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 H Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 7of13 Permit NCO088722 Or, results can be sent to the email, ATForms.ATBAncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section 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 Water Sciences Section 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. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources 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. A. (6.) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [G.S. 143-215.1(b)] The permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2022, 2023, and 2024. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate / Nitrite Kjeldahl nitrogen Oil and grease Phosphoms Total dissolved solids Hardness C0610 Trans-1,2-dichloroethylene 50060 1,1-dichloroethylene 00300 1,2-dichloropropane 00630 1,3-dichloropropylene 00625 Ethylbenzene 00556 Methyl bromide C0665 Methyl chloride 70295 Methylene chloride 00900 1,1,2,2-tetrachloroethane 8of13 34546 Bis(2-chloroethyl) ether 34273 34501 Bis (2-chloroisopropyl) ether 34283 C0541 Bis (2-ethylhexyl) phthalate CO1o0 77163 4-bromophenylphenyl ether 34636 34371 Butyl benzyl phthalate 34292 34413 2-chlomnaphthalme 34581 34418 4-chlorophenyl phenyl ether 34641 34423 Chrysene 34320 81549 Di-n-butyl phthalate 39110 Permit NCO088722 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthmcene 34556 Beryllium 01012 1,1,1-trichloroethane 34506 1,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethme 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-exrracrable compounds: Diethyl phthalate 34336 Mercury (Method 1631 E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2-chlorophenol 34586 2,4-dinitrotolume 34611 Selenium 01147 2,4-dichlorophenol 34601 2,64nitrotoluene C0626 Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydmzine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 Volatile oreanic compounds: Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386 Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base -neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthmcene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 l,l-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy) methane 34278 Reporting. Test results shall be reported electronically using the Division's eDMR system or on DWR Form DMR-PPA-I(or on a form approved by the Director) by December 31" of each designated sampling year. The Pemuttee must at least report completion of the test in the eDMR system by entering "1" or "Y" for parameter code NCO - Annual Pollutant Scan. If utilizing the DWR Form submit to the following address: NC DEQ / DWR / NPDES Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Or the form may be uploaded at: httos://edocs.deg.nc.gov/Forms/NPDES W W-EDMR-Supplcmental- Form Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional tonicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of 9of13 Permit NCO088722 the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Or, results can be sent to the email: ATForms.ATB(a)ncdenr.gov. Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (7.) NOTIFICATION OF INCREASE IN FLOW [G.S. 143-215.1(a)] The permitte shall inform the Division when the flow average for the calendar year reaches the designated flow triggers in Special Conditions A. (1.) - A. (4.). A letter shall be submitted to the Mooresville Regional Office and the NPDES permitting group at the following addresses: Water Quality Regional Operations Supervisor 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Compliance and Expedited NPDES Permitting Unit Atm. Charles Weaver 1617 Mail Service Center Raleigh, NC 27699-1617 A. (8.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reportine Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)I 10 of 13 Permit NC0088722 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1,1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting 11 of 13 Permit NC0088722 Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national- pollutant-discharge-el imination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Reguest a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://dw.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12 of 13 Permit NCO088722 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. 13 of 13 '700 55 Outfall 001 nil Cha & Facility 0 �. \% / `)� /71 Ch Rock Hi ;CO 10 N I '4V sly 780, 1.0 wovik� 00 t # 04. OP p Latitude: 35*252V Longitude; 81'01'50" NCO088722 Facility A USGS Quad: Lowesville Lincoln County Location Stream Class: C Killinn Creek VVIWT? Subbasin: 03-08-33 HUC: 03050101 T�O�S �C Receiving Stream: Killian Creek North MAP NOT Fact Sheet NPDES Permit No. NCO088722 Permit Writer/Email Contact David Hill, david.hill@ncdenr.gov: Date: October 30, 2019 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: D Renewal ® Renewal with Expansion 0 New Discharge O Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 21) requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 21d species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Lincoln County/Killian Creek WWTP Applicant Address: 115 West Main Street, Lincolnton, NC28092 Facility Address: 7085 Old Plank Road, Stanley, NC 28164 Permitted Flow: 1.68/2.5/3.35 MGD Current + 4.9/6.6 MGD expansion Facility Type/Waste: Major Municipal. 100% Domestic Facility Class: Class EM Treatment Units: Bar screen/grit collection, Dual SBR, Post equalization basin, Effluent tertiary disk filters, UV disinfection, Aerobic digestion, sludge holding tank, sludge dewatering, reaeration Pretreatment Program (Y/l) N County: Lincoln Region Mooresville Briefly describe the proposed permitting action and facility background: Lincoln County has applied for an NPDES permit renewal of the Killian Creek WWTP at 3.35 MGD with expansion to 6.6 MGD in an application submitted May 2018. An Engineering Alternatives Analysis(EAA) was Page 1 of 10 provided with the application. Additional information for the application and EAA was requested with additional supporting documents supplied in February and October 2019 while the County pursued additional funding from the Division of Water Infrastructure(DWI). An Engineer's Certification stamped July 21, 2016 was received for the completion of expansion upgrades to 3.35 MGD under AtC 088722A02. Application I&I was estimated at 21gpd/capita or 228gpd/im pipe. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Killian Creek Stream Segment: 11-119-2-(0.5) Stream Classification: C Drainage Area (m?): 46.8 Summer 7Q 10 (cfs) 3.1 Winter 7Q 10 (cfs): 7.5 30Q2 (cfs): 10.8 Average Flow (cfs): 53 IWC (% effluent): 56/63/71/77% @ 2.5/3.35/4.9/6.6 MGD 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Lake Wylie TMDL (see section 6) Basin/Sub-basin/HUC: Catawba/030833/03050101 USGS Topo Quad: G17NE Flows updated -USGS June 2, 2017 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2016 through April 2019. Table 1. Effluent Data Summary Outfall. 001 Permit Parameter Units Average Max Min Limit Flow MGD 1.0 2.41 0.014 MA 1.68+ BOD mg/L 6.5 5658.80 < 2 WA 45 MA 30 NH3N summer mg/L 0.93 17.5 < 0.5 WA 5.1 MA 1.7 WA 5.5 NH3N winter mg/L 0.76 17.4 < 0.5 MA 16.5 Page 2 of 10 TSS mg/L 2.9 24 < 2.5 WA 45.0 MA 30.0 pH SU 7.2 7.73 6.7 6.0 >_ pH:5 9.0 Fecal coliform #/100 ml 60.8 950 < 2 (geometric) WA 400 MA 200 Dissolved Oxygen (DO) mg/L 8.5 10.6 6.2 DA >_5.0 Temperature ° C 19.9 28 12 TN mg/L 4.12 10.6 1.5 TP mg/L 3.73 8.83 0.9 Total Zinc mg/L 70.2 119 0.1 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/L of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit does not require instream monitoring. Instream monitoring for DO and temperature will be required upon expansion to 4.9 and 6.6 MGD because the predicted DO sag is within 1 mg/L of the instream standard of 5 mg/L. To gauge the effect of the discharge on the stream as flows increase, instream monitoring will be added to the 2.5 and 3.35 MGD flow tiers. The DO minimum predicted in the Level B model for the expanded flows occurs at the outfall. The downstream station at Old Plank Road is approximately 0.6 miles below the outfall. DO at this location is predicted to be similar to that at the outfall and should provide good representation of the discharge's effects on Killian Creek. This section of Killian Creek is not listed as impaired. However, the headwaters of Killian Creek and Forney Creek at less than a mile above and draining to this segment are impaired for exceeding fish community criteria. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported 9 ammonia limit violations from 2016-current, with the violations occurring in 2018 and 2019. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 19 quarterly chronic toxicity tests, as well as all 4 second Page 3 of 10 species toxicity tests. The October 2018 failure was followed by two consecutive passing multi - concentration tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in October 2019 reported that the facility was well maintained and operated. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, W. If applicable, describe any other dilution factors considered (e.g., based on CORMLXmodel results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: Limitations for BOD are based on a 2017 Streeter Phelps model (Level B) for instream DO protection at the expanded flows of 4.9 and 6.6 MGD. Flow tiers up to 3.35 MGD have secondary limits which had been verified by prior Level B models. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia andlor TRC limits for this permit renewal: Ammonia - nitrogen limits are based on a Level B model for DO protection at expanded flows. Ammonia limits through the 3.35 MGD tier were based on previous wasteload allocations. The winter ammonia limit in the 3.35 MGD flow tier has been reduced to twice the summer limit to comply with 15A NCAC 2B .0404. The facility uses W disinfection so TRC limits do not apply. Reasonable Potential Analysis (RPA) for Toxicants The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of %2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 213.0206. Effective April 6, 2016, NC began implementation of Page 4 of 10 dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2016 and April 2019. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Zinc (for flow >2.5 MGD), Copper* (for flow > 2.5 MGD). • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: None. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None. *Based on a limited data set (n=3) with one known value (9 µg/L) at approximately 1/ the allowable stream standard for stream hardness values of 25-50 mg/L at flows > 2.5 MGD. Positive detections reported on the application were verified against laboratory reports. Selenium and silver need to be reported to lowest PQLs for future PPAs. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, and chronic WET limits at 45/56/63/71/77% effluent for flows of 1.68/2.5/3.35/4.9/6.6 MGD will continue on a quarterly frequency. MercM Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (^2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/L) will Page 5 of 10 receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L Table 2. Mercury Effluent Data Summary 2016 2017 2019 -Mercury Maximum Conc., n < 0.5 2.11 5.62 TBEL, n 47 WQBEL, n 26.5-15.6 2.5-6.6 MGD Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. As the facility is discharging < 2MGD, no NEWP will be required at this time. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Killian Creek drains to the Catawba River as part of the Lake Wylie impoundment. Lake Wylie is impaired for Chlorophyll a. A TMDL was approved in February 1996 which specifies TN limits of 6 mg/L (summer) and 1 mg/L TP for new and expanding dischargers to this section of the Lake Wylie watershed. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or OR99 this receiving stream and classification shall comply with in order to protect the designated waterbody. NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg1L BOD51TSSfor Monthly Average, and 45 mg/L for BOD51TSSfor Weekly Average). YES If NO, provide a just fication for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD51TSS included in the permit? YES If NO, provide a justication (e.g., waste stabilization pond). NA S. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation Page 6 of 10 review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES pdrmit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: To support the proposed expansion, Lincoln County provided an EAA in April 2018. The Division requested additional information on the 20-year cost for land application/water reuse and was provided with an updated EAA in February 2019. The alternatives evaluated included no action, connection to another WWTP, land application and water reuse, and expansion of the existing discharge. Connection to another facility was determined to be infeasible due to the need for additional transmission infrastructure and expansion of the nearest potential receiving WWTP above its currently permitted capacity. No action was deemed infeasible based on population growth estimates and current permitted capacity commitments. Land application was determined to be economically infeasible based on typical piedmont soil hydraulics and the total amount of land needed for irrigation; >1,400 acres not including buffers, setbacks, and storage ponds, in addition to the cost of treatment plant upgrades. Expansion of the existing SBR system was determined to be the most economical alternative. The Division concurs with this alternative. Table 3.20-Year Present Worth Alternative Costs Alternative 20 PVCA Water Reuse & Land Application $87,232,264 Expansion of existing SBR WWTP-surface discharge $48,881,394 Expansion with MBR-surface discharge $60,776,592 The EAA also provided population projections based on four scenarios which included population by: % land area, % of 2013 population, township(s) growth, and the Metrolina Community Viz model. The third scenario was chosen as most applicable after objection from the DWI over the County's original choice of the Metrolina model. The total expanded capacity accounted for the projected growth rate in scenario three along with committed permitted flows of existing capacity, extension of service in the County's Long -Range Capital Improvement Plan, industrial/commercial flow, and internal plant recycle. This coverage area is experiencing growth due to the proximity to Lake Norman, Charlotte -Mecklenburg and Hickory growth, and highway extensions/improvements. This WWTP also exists due to the regionalization of two prior WWTPs under the Lincoln County 2007 201 Facilities Plan and the resultant closure of the Forney Creek WWTP. The Division concurs with the projected flows. The County is receiving money through DWI's Clean Water State Revolving Fund and were subject to the State Environmental Policy Act (SEPA) review. An Environmental Assessment(EA) was prepared and reviewed with a Finding of No Significant Impact on August 16, 2019 and reissued November 2019 after DWI requested amendments to the EA. Limits for the expanded flows were developed using a Level B model (Streeter -Phelps model with NC regional specific parameters). Further discussion on the results can be found in sections 4 and 6. 9. Antibacksliding Review: Page 7 of 10 Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibackslidingprovisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduction of Monitoring Frequencies for Exceptionally Performing Facilities (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes 1.68-6.6 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 1.68-3.35 MGD Add 4.9 and 6.6 MGD Expansion. 15A NCAC 2B .0505 tiers, remove 1.68 MGD tier BODS MA 30 mg/L MA 5 mg/L WQBEL. Based on protection of DO WA 45 mg/L WA 7.5 mg/L standard. 15A NCAC 2B.0200 (@4.9/6.6 MGD) NH3-N Summer: MA 1 mg/L WQBEL. Based on protection of MA 1.7-1.3 mg/L WA 3 mg/L DO standard, 15A NCAC 213.0200 WA 5.1-3.9 mg/L (@4.9/6.6 MGD) Winter: MA 5.5-3.5 mg/L WA 16.5-10.5 m TSS MA 30 mg/L No change TBEL. Secondary treatment WA 45 mg/L standards/40 CFR 133 / 15A NCAC 2B .0406 Page 8 of 10 Fecal coliform MA 200 /100m1 No change WQBEL. State WQ standard, 15A WA 400 /100ml NCAC 2B.0200 DO None > 6 mg/L Daily Ave. WQBEL. Based on protection of (@4.9/6.6 MGD) DO, 15A NCAC 2B .0200 pH 6-9 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Total Nitrogen Monitor Only 6 mg/L (Apr -Oct) WQBEL. Required individual (@4.9/6.6 MGD) TN/TP nutrient limits 1996 Lake Add TKN and Wylie TMDL and to comply with Nitrate/Nitrite NC chl-a WQS. 15A NCAC monitoring 2B.0200. Monitoring requirement 15A NCAC 02B .0508 Total Phosphorus Monitor Only 1 mg/L WQBEL. Required individual TN/TP nutrient limits 1996 Lake (@4.9/6.6 MGD) Wylie TMDL and to comply with NC chl-a WQS, 15A NCAC 2B.0200. Monitoring requirement 15A NCAC 02B .0508 Total Copper None Quarterly Monitoring Reasonable potential to exceed WQS starting at 3.35 MGD 15A NCAC 02B at flow > 2.5 MGD tier Total Zinc Quarterly Monitoring No change Reasonable potential to exceed WQS 15A NCAC 02B Hardness None Effluent and Upstream Requirement for hardness -dependent Quarterly Monitoring metals, 15ANCAC 02B Toxicity Test Chronic limit, 56/63/71/77% @ WQBEL. No toxics in toxic 52/56/68% effluent 2.5/3.35/4.9/6.6 MGD amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Three per permit cycle No change 40 CFR 122 Scan Instream None Add instream DO sag within 1 mg/L of standard. Monitoring DO/Temperature at Water -quality based monitoring 2.5 MGD tier requirement 15A NCAC 02B .0508 Electronic No requirement Add Electronic In accordance with EPA Electronic Reporting Reporting Special Reporting Rule 2015. Condition MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: December 18, 2019 Page 9 of 10 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: • The three years for sampling in Special Condition A. (6.) have been changed to 2022, 2023, & 2024 from 2021-2023 so that effluent data is more recent at the next permit renewal. Parameter codes have also been added to this condition. • Additional electronic submittal language has been added to Special Conditions A. (5.)- (6.). • Upstream hardness sampling has been added to Special Condition A. (1.) to satisfy hardness -dependent metals standards. • Winter ammonia -nitrogen limits have been reduced to twice the summer limits in Special Condition A. (2.) to comply with 15A NCAC 02B .0404. • Special Condition A. (7.) Notification of Increased Flow was added to the permit. This condition was in the previous permit and was mistakenly left out of the draft. 15. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • Dissolved Metals Implementation/Freshwater or Saltwater • WET results • Limit Violations Report Page 10 of 10 Table 1 Facility Name W WTP/WTP Class NPDES Permit Outfall Flow, Ow (MGD) Receiving Stream HUC Number Stream Class Apply WS Hardness WQC 7Q10s (cfs) 70110w (cfs) 3002 (cfs) QA (cfs) 1G10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Sources) "CHECK TO APPLY MODEL Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY t Information EJCHECK IF HQW OR ORW WQS Killian Creek WWTP NC0088722 001 2.500 Killian Creek C 3.10 7.50 10.80 53.00 2.59 50.23 mg/1- (Avg) 25 mg/L (Avg) 39.02 mg/L 40.12 mg/L Fer01 Fri Pri Par04 Par05 ParG6E Par07 Pil Parts Par-10 Peril Par12 Par13 Par14 Part Parts PaH7 Pri Parts Par20 Par21 Pal Par23 Pri Table 2. Parameters of Concern Name wos Type Chronic Modifier Acute PCL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HHANS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic. Life NC 0.8259 FW 4.8961 ug/L Chlorides Aquatic Life NC 230 FW mg/L 11, Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NCI 300 1 A I ug/L Chromium 111 Aquatic Life NC 169.5253 FW 1333.4184 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 11.5282 FW 16.3539 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 4.8457 FW 128.2880 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 54.2583 FW 500.1975 pg/L Nickel water supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.6688 ug/L Zinc Aquatic Life NC 184.7994 FW 187.6924 ug/L 2.5_88722RPA2019, input 10/18/2019 Killian Creek WWTP NCO088722 Freshwater RPA - Qw (MGD) = 2.5000 IQ10S (cfs) = 2.59 7Q10S (cfs) = 3.10 7Q10W (cfs) = 7.50 30Q2 (cfs) = 10.80 Avg. Stream Flow, QA (cfs) = 53.00 Receiving Stream: Killian Creek 95% Probability195% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 WWTP/WTP Class: III [WC% @ IQIOS = 59.93812838 IWC% @ 7Q IOS = 55.55555556 IWC% @ 7Q10W = 34.06593407 IWC% @ 30Q2 = 26.40545145 IW%C @ QA = 6.813186813 Stream Class: C Outfall 001 Qw=2.5MGD COMBINED HARDNESS (mg/L) Acute = 40.12 mg/L Chronic = 39.02 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA N REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE A ~ Z) Chronic Stands Acute n # Det. Max Pred Cw Allowable Cw Acute (FW): 567.3 Arsenic C 150 FW(7QIOs) 340 ug/L ---------------------------------- 0 0 N/A Chronic (FW): 270.0 Arsenic C 10 HH/WS(Qavg) ug/L Chronic (HH) 146.8 - Acute: 108.45 Beryllium NC 6.5 FW(7QIOs) 65 ug/L 0 0 N/A _ _ ____ ___ ___________:`____________: Chronic: 11.70 Acute: 8.169 Cadmium NC 0.8259 FW(7QIOs) 4.8961 ug/L 0 0 NIA _ _____________ _ ________ --------- Chronic: 1.487 Acute: NO WQS Chlorides NC 230 FW(7QIOs) mg/L 0 0 N/A _ _ ------------------- .0 Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _______ ___ --------------- ------ Chronic: 3.8 Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 0 0 NIA _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 1,136.1 Acute: 2,224.7 Chromium [[I NC 169.5253 FW(7QIOs) 1333.4184 µg/L 0 0 N/A ---------------- Chronic: 305.1 Acute: 26.7 Chromium VI NC 11 FW(7QIOs) 16 µg/L 0 0 N/A _ _ C hronic: 19.8 Chromium, Total NC µg/L 0 0 N/A 2.5 88722RPA2019, rpa Page 3 of 5 10/18/2019 Killian Creek WWTP a Outfall 001 NCO088722 Freshwater RPA- 95% Probabilitv/95% Confidence USina Metal TrnnSlntnrc nr.r - 9 c nnr_n :Aanc '_7.2S Copper NC 11.5282 FW(7QIOs) 16.3539 ug/l. 3 1 27.00 Note: n <Y (default) ____ _ Chronic: 20.75 see factsheei, section 6 Reasonable Potential Limited data set No value> Allowable Cw Analysis Acute: 36.7 Cyanide NC 5 FW(7QIOs) 22 10 ug/L 0 Acute: NO WQS Fluoride NC 1800 FW(7QIOs) ug/L 0 n \ __Chronic: _540.0__ _____._._____________.____ Acute: 214.034 Lead NC 4.8457 FW(7QIOs) 128.2880 ug/L 0 0 N/A __Clvonic: Acute: NO WQS Mercury NC 12 FW(7QIOs) 0.5 ng/L 0 0 N/A _ _ _ __ ____________________ Acute: NO WQS Molybdenum NC 2000 HH(7QIOs) ug/L 0 o N/A _ --Chronic:----3,600.0-- ------------ Acute (FW): 834.5 Nickel NC 54.2583 FW(7QIOs) 500.197$ pg/L 0 U N/A Chronic(FW)---97.7 -- ---_----- -- Nickel NC 25.0000 WS(7QIOs) pg/L Chronic (W5) 4$.0 Acute: 93.4 Selenium NC 5 FW(7QlOs) _ 56 ug/L 0 0 N/A Acute: 1.116 Silver NC 0.06 FW(7QIOs) 0.6688 ug/L 0 f) N/A _ __Chronic: ____0.108 __ ---- Acute: 313.1 zinc NC 184.7994 FW(7QIOs) 187.6924 ug/L 14 14 161.8 ___ _ Chronic: 332.6 No RP, Predicted Max<50%of Allowable Cw-No No value> Allowable Cw Monitoring required Acute: n N/A __Chron_ _ ic:__________ Acute: f) 0 N/A __C_h_ ronic:__________ Acute: 2.5_88722RPA2019, rise Pn9c n a15 10/18/2019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information []CHECK IF HQW OR ORW WQS Facility Name Killian Creek WWTP WWTP/WTP Class III NPDES Permit NC0088722 Outfall 001 Flow, Qw (MGD) 3.350 Receiving Stream Killian Creek HUC Number _ Stream Class C 3.10 ❑Apply WS Hardness WQC 7410s (cfs) 7Q10w (cfs) 7.50 30Q2 (cfs) 10.80 CIA (cfs) 53.00 2.59 1 Q10s (cfs) Effluent Hardness 50.23 mg/L (Avg) _—_______ .____________ Upstream Hardness ________.-._ _ _ _ _ _ _ _ 25 mg/L. Combined Hardness Chronic 40.8 mg/L Combined Hardness Acute _ _ _ _ _ _ _ _ 41.84 ri ____________________ Data Source(s) ❑CHECK TO APPLY MODEL Perot Paro2 Par03 Par04 Par05 Pari Pori Par08 Par09 Part Peril Par12 Par13 Par14 Par15 Par16 Part? Pri Par19 Par2o Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name was Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HHANS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Lit. NC 0.8543 FW 5.0778 ug/L Chlorides Aquatic uf. NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NCI 1 A ug/L Total Phenolic Compounds Aquatic Life NCI 300 A ug/L Chromium III Aquatic Life NC 175.8397 FW 1379.8194 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 11.9766 FW 17.0103 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 5.0932 FW 134.4025 ug/L Mercury Aquatic Life NC 12 FW 0.5 1 Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 56.3472 FW 518,1877 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 1 Silver Aquatic Life NC 0.06 FW 0,7186 ug/L Zinc Aquatic Life NC 191.9252 FW 194.4535 ug/L 3.3_88722RPA2019, input 10/18/2019 Killian Creek WVVTP z NCO088722 Freshwater RPA - 95% Probability195% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 3.3500 WWTP/WTP Class: III 1Q10S (cfs) = 2.59 IWC% @ IQ10S = 66.72020559 7Q IOS (cfs) = 3.10 IWC% @ 7Q 1 OS = 62.61682243 7QIOW (cfs) = 7.50 IWC%@ 7Q10W = 40.90998621 30Q2 (cfs) = 10.80 IWC% @ 30Q2 = 32.46834454 Avg. Stream Flow, QA (cfs) = 53.00 IW%C @ QA = 8.922971173 Receiving Stream: Killian Creek Stream Class: C Outfall 001 Qw = 3.35 MGD COMBINED HARDNESS (mPJL) Acute = 41.84 mg/L Chronic = 40.8 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE a 2 n ed Chronic AcuteAcute n # Det. Max Pred Cw Allowable Cw Standard Acute (FW): 509.6 Arsenic C 150 FW(7Q10s) 340 ug/L --------------------------------------------- 0 0 N/A Chronic (FW) 239.6 Arsenic C 10 HHIWS(Qavg) ug/L Chronic (HH) 112.1 - Acute: 97.42 Beryllium NC 6.5 FW(7Q1Os) 65 ug/L 0 0 N/A__ - Chronic: 10.38 Acute: 7.611 Cadmium NC 0.8543 FW(7Q1Os) 5.0778 ug/L 0 0 N/A _ _ _ ------------- ___ --Chronic: ______ ----- - - 1.364 Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 0 0 N/A Chronic: 367.3 Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _ _______ __ --Chronic: _____ ______-_- - ____ - --- 3.1- Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 0 0 N/A _ ___ _--________-_-__ -_-_ Chronic: 924.0 Acute: 2,068.1 Chromium III NC 175.8397 FW(7Q10s) 1379.8194 µg/L 0 0 N/A _ _ ____ _ ___ - -Chronic: ______ -_ - _ 280.8 Acute: 24.0 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A ----------- ----------------- Chronic: 17.6 Chromium, Total NC µg/L 0 0 N/A Page 3 of 5 3.3 88722RPA2019, rpa 10/18/2019 Killian Creek WWTP a Outfall 001 NCO088722 Freshwater RPA- 95%Probability/95%Confidence Usina Metal Translatnrs n,., - -z zr nnI--n Acute: 25.49 Copper NC 11.9766 FW(7QIOs) 17.0103 ug/L 3 1 27.00 n < 9 C.V.(de(aull) n_______ 3__ ___h_i1_ RPNote: for Llmited 5ataset(n<8samples)-apply Limited data set No value> Allowable Cw Quarterly Monitoring Acute: 33.0 Cyanide NC 5 FW(7QIOs) 22 10 ug/L 0 0 N/A __Chronic: Acute: NO WQS Fluoride NC 1800 FW(7QIOs) ug/L 0 n N/A Chromic: 2,874.6__ Acute: 201.442 Lcad NC 5.0932 FW(7QIOs) 134.4025 -ug/L 0 __t,hronic: _8.134 _-_-_________-___-________ Acute: NO WQS fdercury NC 12 FW(7QIOs) 0.5 ng/L 0 _ Chronic: I9.2 ------------------------ Acute: NO WQS Molybdenum NC 2000 }iH(7QIOs) ug/L 0 0 S :1 _ _ Chronic: ____3,194.0_— -------------------------- Acute (FW): 776.7 Nickel NC 56.3472 FW(7QIOs) 518.1877 µg/L _ _ _ _ 0 0 N/A Chronic (FW)-___90.0 __ ___.______________________ Nickel NC 25.0000 WS(7QIOs) µg/L Chronic (WS) 39.9 Acute: 83.9 Selenium NC 5 FW(7QIOs) 56 ug/L 0 0 N/A Acute: 1.077 Silver NC 0.06 FW(7QIOs) 0.7186 ug/L 0 0 N/A _ Chronic: 0.096 Acute: 291.4 Zinc NC 191,9252 FW(7QIOs) 194.4535 ug/L 13 14 161.8 Chronic: 306.5 No RP ,Predicted Max z 50 % of Allowable Cw No value > Allowable Cw apply Cuerledy Monhodng - Acute: a 0 N/A Acute: 0 N/A _ —_Chmnic:__________ _____________-_______-____ Acute: Page 4 of 5 3.3_88722RPA2019. rpa 10/1812019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑CHECK IF HQW OR ORW WQS Facility Name Killian Creek WWTP WWTP/WTP Class III NPDES Permit NC0088722 Outfall 001 Flow, Qw (MGD) 4.900 Receiving Stream Killian Creek HUC Number Stream Class C ❑Apply WS Hardness WQC 7410s (cfs) 3.10 7010w (cfs) 7.50 3002 (cfs) 10.80 CIA (cfs) 53.00 1 Q10s(cfs) •- 2.59 Effluent Hardness 50.23 mg/L (Avg) Upstream Hardness _ _ _ _ _ _ _ 25 mg/L (Avg) Combined Hardness Chronic 42.92 mgIL ----------------------------------- Combined Hardness Acute _ _ _ _ _ _ _ 43.82 mg/L_ Data Source(s) ❑CHECK TO APPLY MODEL P.ar01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Part I Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name wos Type Chronic Modifier Acute PQL Units Arsenic Aquacnc Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HHANS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.8876 FW 5.2869 ug/L Chlorides Aquatic Life NC 230 FW mg/L 11, Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 183.2848 FW 1433.1020 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 12.5061 FW 17.7682 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 5.3888 FW 141.5086 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 58.8133 FW 538.8705 pg/L Nickel water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ugh. Silver Aquatic Life NC 0.06 FW 0.7781 ug/L Zinc Aquatic Life NC 200,3381 FW 202.2270 ug/L 4.9_88722RPA2019, input 10/18/2019 Killian Creek WWTP NCO088722 Freshwater RPA - Qw (MGD) = 4.9000 1Q IOS (cfs) = 2.59 7QIOS (cfs) = 3.10 7QIOW (cfs) = 7.50 30Q2 (cfs) = 10.80 Avg. Stream Flow, QA (cfs) = 53.00 Receiving Stream: Killian Creek 95% Probability195% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 WWTP/WTP Class: III IWC% @ 1Q10S = 74.57044674 IWC% @ 7Q IOS = 71.01449275 IWC%@ 7Q1OW = 50.31467373 IWC% @ 30Q2 = 41.28839359 IW%C @ QA = 12.53403746 Stream Class: C Outfall 001 Qw = 4.9 MGD COMBINED HARDNESS (me/L) Acute = 43.82 mg/L Chronic = 42.92 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA (a REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J °' � Chronic Applied Acute n # Det. Max Pred Cw Allowable Cw Acute (FW): 455.9 Arsenic C 150 FW(7Q1Os) 340 ug/L _ _ _ _ — _ ___ ____ ____ ___ _ _ _- — 0 0 N/A Chronic (FW): 211.2 Arsenic C 10 HH/WS(Qavg) ug/L Chronic (HH)--_-79.8 �— — —_— — —�— —_--- _ - —— Acute: 87.17 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 0 0 N/A___ _________ Chronic: 9.15 Acute: 7.090 Cadmium NC 0.8876 FW(7Q10s) 5.2869 ug/L 0 0 N/A — ______ Chronic: 1.250 Acute: NO WQS Chlorides NC 230 FW(7Q1Os) mg/L 0 0 N/A ____ _ ___ ________ __ __ __` __ • Chronic: _ Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A ______.4 __ --Chronic: _________________ _ ___ _ 2 Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 0 0 N/A — � Chronic: 726.E Acute: 1,921.8 Chromium III NC 183.2848 FW(7QIOs) 1433.1020 µg/L 0 0 N/A _ _ _ --Chronic: ________ --- _________ __ _ 258.1 Acute: 21.5 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A __—_____ ____ Chronic: 15.5 Chromium, Total NC µg/L 0 0 N/A 4.9 88722RPA2019, rpa Page 3 of 5 10/18/2019 Killian Creek WWTP z Outfall 001 NCO088722 Freshwater RPA- 95% Probability/95% Confidence Using Metal Translators Qw = 4.9 MGD Acute: 23.83 Copper NC 12.5061 FW(7QIOs) 17.7682 ug/L 3 1 27M0 _ _ _ ___ _ _ ,ode: n < 9 t'A, Idclaull) Chronic: 17.61 RP for Limited Dataset (n<8 samples) - apply Limited datn set No value > Allowable Cw Cwrtedy Monitoring Acute: 29.5 Cyanide NC 5 FW(7QIOs) 22 10 ug/L 0 0 N/A Acute: NO WQS Fluoride NC 1800 FW(7QIOs) us/L 0 0 N/A Acute: 189.765 Lead NC 5.3888 FW(7QIOs) 141.5086 ug/L 0 0 N/A ---------_—�-- Acute: NO \VQS Mercury NC 12 FW(7Q I Os) 0.5 ng/l. Il 0 N/A _ —_Chronic:Acute: NO NO WQS Molybdenum NC 2000 HH(7QIOs) ug(L 0 0 N:A Acute (FW): 722.6 Nickel NC 58,8133 FW(7QIOs) 538.8705 µg/L _ _ -- ------------------------ 0 0 N/A Chronic (FW)--�82.8 Nickel NC 25.0000 WS(7Q10s) µg/L Chronic(WS) 35.2 Acute: 75.1 Selenium NC 5 FW(7QIOs) 56 ug/L 0 0 N/A _Chronic: _—_—_ 7.0 -- ---------- Acute: 1.043 Sliver NC 0.06 FW(7QIOs) 0.7781 ug/L 0 0 N/A ------- Acute: 271.2 zinc NC 200.3381 FW(7QIOs) 202.2270 ug/L 14 14 161.8 Chronic: 282.1 ___ _ ___ _ _ _ __ No RP Pmtlicied Max z 50%of Allowable Cw No value> Allowable Cw apply Ouadedy Monitodng Acute: 0 0 N/A ________ Chronic: ________ _______ Acute: 0 0 N/A —_Chronic: Acute: 4.9_88722RPA2019, rya Page 4 of 5 10/18/2019 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information I ❑CHECK IF HQW OR ORW WQS Facility Name Killian Creek WWTP WWTPIWTP Class III NPDES Permit NC0088722 Outfall 001 Flow, Qw (MGD) 6.600 Receiving Stream Killian Creek HUC Number Stream Class C ❑Apply WS Hardness WQC 7010s (cfs) 3.10 7Q10w (cfs) 7.50 3002 (cfs) 10.80 QA (cfs) 53.00 1 Q10s(cfs) - - • -- 2.59 Effluent Hardness 50.23 mg/L (Avg) Upstream Hardness 25 mg/L (Avg) _____�__ ------------------------ Combined Hardness Chronic 44.37 m9 /L ---------------------------------- Combined Hardness Acute _ _ _ _ _ 45.14 m L Data Source(s) ❑CHECK TO APPLY MODEL Pare1 Par02 Par03 Par04 Par05 Par061111 Parity Par08 Par09 P.ar10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Paris Parts Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name wos Type Chronic A.We, Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.9101 FW 5.4255 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NCI 300 1 A I ug/L Chromium III Aquatic Life NC 1 188.3262 FW 1468.3357 ug/L Chromium VI Aquatic Life NCI 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 12.8653 FW 18,2716 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 5.5913 FW 146.2561 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 60.4851 FW 552.5612 pg/L Nickel water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.8188 ug/L Zinc Aquatic Life NC 206.0417 FW 207.3729 uglL 6.6_88722RPA2019, input 10/18/2019 Killian Creek WWTP Z NCO088722 Freshwater RPA - 95% Probabilityl95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 6.6000 WWTP/WTP Class: 111 1Q10S (cfs) = 2.59 IWC% @ 1Q10S = 79.79719189 7Q 1 OS (cis) = 3.10 IWC% @ 7Q IOS = 76.74418605 7Q IOW (cfs) = 7.50 IWC% @ 7Q IOW = 57.69881557 30Q2 (cfs) = 10.80 IWC% @ 30Q2 = 48.64479315 Avg. Stream Flow, QA (cfs) = 53.00 IW%C @ QA = 16.17902894 Receiving Stream: Killian Creek Stream Class: C Outfall 001 Qw=6.6MGD COMBINED HARDNESS (me/L) Acute = 45.14 mg/L Chronic = 44.37 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J a 0 Chronic Stan lrAcute n # Det. Max Pred Cw Allowable Cw Acute (FW): 426.1 Arsenic C 150 FW(7Q10s) 340 ug/L ____________ 0 0 N/A _____ Chronic (FW) 195.5 Arsenic C 10 HH/WS(Qavg) ug/L Chronic (HH)------ 61.8 — .--------�-----_— — —_—_- Acute: 81.46 Beryllium NC 6.5 FW(7Q l Os) 65 ug/L 0 0 N/A _ _ _ _ _ _ _ _ _ _ -_ — — - - Acute: 6.799 Cadmium NC 0.9101 FW(7Q IOs) 5.4255 ug/L 0 0 N/A Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 0 0 N/A _ _ — --Chronic: _—__ -_—___ — _- _ — _--- --- -- 299.7 Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _ _ — --Chronic: — __ -- _--- _ _: _ — -- --- ---- 2.1 Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 0 0 N/A _ _ _ — _ _ _ _ _ Chronic: 616.7 Acute: 1,840.1 Chromium Ill NC 188.3262 FW(7Q1Os) 1468.3357 µg/L 0 0 N/A _ _ _ _— — — ______ __ - Acute: 20.1 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A___ ____ ____—_ --------------7_ Chronic: 14.3 Chromium, Total NC µg/L 0 0 N/A Page 3 of 5 6.6 88722RPA2019, rpa 10/18/2019 Killian Creek WWTP a Outfall 001 NCO088722 Freshwater RPA- 95% Probability/95% Confidence Using Metal Translators Qw = 6.6 MGD Acute: 22.90 Copper NC 12.8653 FW(7QIOs) 18.2716 ug/L 3 1 27.00 ___ _______ ___ _ _ _ _ _ _ _ _ _ Note: n59 C.V.(defaull) Chronic: 16.76 ;-;Note: RPforlWm Dataset(n<8 samples) -apply Limited data set No value> Allowable Cw Quarterly Monitoring Acute: 27.6 Cyanide NC 5 FW(7QIOs) 22 10 ug/L 0 0 N/A _ Acute: NO WQS Fluoride NC 1800 FW(7QIOs) ug/L 0 0 N/A _ Chronic: _2,345.5_— ------ Acute: 183.285 Lead NC 5.5913 FW(7QIOs) 146.2561 ug/L 0 0 N/A Acute: NO WQS Mercury NC 12 FW(7QIOs) 0.5 ng/L 0 0 N/A Acute: NO WQS Molybdenum NC ?uuu III-1(7Q10s) ugfL 0 0 N/A Acute (FW): 692.5 - Nickel NC 60.4851 FW(7QIOs) 552.5612 µg'L 0 0 N/A Nickel NC 25.0000 WS(7QIOs) µg/L Chronic (WS) 326 Acute: 70.2 Selenium NC 5 FW(7QIOs) 56 ug/L 0 0 N/A _ Chronic: 6.5 Acute: 1.026 Silver NC 0,06 FW(7QIOs) 0.8188 ug/L 0 0 N/A Acute: 259.9 zinc NC 206.0417 FW(7QIOs) 207.3729 ug/L 14 14 161.8__ Cluonto: 268.5 No RP, Predicted Max a 50% of Allowable Cw No value> Allowable Cw apply Quarterly Monitoring Acute: 0 o N/A •C11romC: Acute: 0 o N/A Acute: 6.6_88722RPA2019, Ma Page 4 of 5 10/18/2019 REASONABLE POTENTIAL ANALYSIS M M151 HIIwb XWn•. �^M.Mw.e Gqw 5e �»l �r� Oi uw Wv6l .Y or BNmS Yr. YILAy » ' x mr»n m m5i c..�awm o zm�m�ie r er r cw.�aryi x x mmM Sry .sm �. ; W.onea zim y�i w r�ma reap io m n » m m n +e n a a a a a e 47 41 n m u a y y m y b y NCO088722 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Oualitv Standards/Aauatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[In hardness](0.041838)) • e^{0.9151 [In hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)) • e^(0.9151[in hardness]-3.6236) Cadmium, Chronic WER*{1.101672-[In hardness](0.041838)) • e^{0.7998[In hardness] -4.4451} Chromium III, Acute WER*0.316 - e^(0.8190[ln hardness]+3.7256) Chromium III, Chronic WER*0.860 • e^(0.8190[ln hardness]+0.6848) Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 - e^ {0.8545 [ln hardness]- 1.702) Lead, Acute WER* { 1.46203-[ln hardness] (0.145712)) • e^ (1.273 [In hardness]- 1.460) Lead, Chronic WER* { 1.46203-[In hardness](0.145712)) • e^ { 1.273 [In hardness] -4.705) Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^(0.8460[ln hardness]+0.0584) Pagel of 4 NCO088722 Silver, Acute WER*0.85 - e^(1.72[ln hardness]-6.59) Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^(0.8473[ln hardness]+0.884) Zinc, Chronic WER*0.986 - e^(0.8473[in hardness]+0.884) General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permittinit Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q 10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 NCO088722 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg j) + (s7Q 10, cfs *Avg. Upstream Hardness, m /gU (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator. Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: C is = 1 Ctotal 1 -+- f [Kpo] [ss(l+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 NC0088722 QA = used .in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium In and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analvsis for this nermit ;nchicied- Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) 50.2 Average from 3 PPA [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness (mg/L) 25-50 Decisions made using 25-50 [Total as, CaCO3 or (Ca+Mg)] hardness sans instream values 7Q10 summer (cfs) 3.1 USGS 2017 1 Q 10 (cfs) 2.59 Calculated, DWR regression eq. Permitted Flow (MGD) 1.68- 6.6 Date: 10/ 18/ 19 Permit Writer: David Hill Page 4 of 4 ILI rBitI:Z9A' IIr_,*F.ltdItF.fi6TiM Facility: Killian Creek WWTP PermitNo. NC0088722 Prepared By: David Hill Enter Design Flow (MGD): 2.5 Enter s7Q10 (cfs): 3.1 Enter w7Q10 cfs : 7.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 3.1 s7Q10 (CFS) 3.1 DESIGN FLOW (MGD) 2.5 DESIGN FLOW (MGD) 2.5 DESIGN FLOW (CFS) 3.875 DESIGN FLOW (CFS) 3.875 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 55.56 IWC (%) 55.56 Allowable Conc. (ug/1) 31 Allowable Conc. (mg/1) 1.6 1.5 a i- ' 1.3 a 4.9 Ammonia (Winter) 1.7-'6 b•e Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 7.5 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 2.5 (If DF >331; Monitor) DESIGN FLOW (CFS) 3.875 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.80 Upstream Bkgd (mg/1) 0.22 IWC (%) 34.07 Allowable Conc. (mg/1) 4.9 4.1 'a 3.35 3,vaN.9 Total Residual Chlorine 3. D le la. U 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Whole Effluent Toxicity Testing and Self Monitoring Summary Kenly WWFP NCO064891/001 County: Johnston Region: FRO Basin: NEU06 Mar Jun Sep Dec SOC_JOC: Cerl7dPF Begin: 8/1/2018 chr lim: 22% + NonComp: Single 7Q10: 3.41 PF: 0.63 IWC: 22 Freq: Q 1 F M A M J l A S O N 2015 - Pas - Pass - Pass - - 2016 - Pass - - Pa:i - Pass - - 2017 - Pass - - Pass - - Pass - 2018 - - Pass - - Pa. Pass - 2019 - - Pass - - Pass - - - - Kenric Road WFP N00084204/001 County: Robeson Region: FRO Basin: WM51 Jan AprJul Oct SOC_10C: Cerl7dPF Begin: 8/1/2014 Chr Cer PF Monit: 90 NonComp; 7010: PF: IWC: Freq: Q l F M A M J J A S O N 2015 Pass - - Pass - - - - - Fail - 2016 Pass - - Fail - - Fall - - Fail - 2017 Fall - - Fail - - Pau - - Fall - 2018 Fail - - Fall - - Fail - - Fall - 2019 Fail - - Fail - - NR - - - - Kerr lake Regional WTP NC0083101/001 County: Vance Region: RRO Basin: ROA05 Jan Apr Jul Oct SOC_JOC: Cer17dPF Begin: 6/1/2012 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q J F M A M l J A S O N 2015 Fall - - Fall - - Fall - - Pais - 2016 Pass - - Pass - - Pass - - Pass - 2017 Pass - - Pass - - Pass - - Pa. - 2018 Pa. Pais - - Fall - - Pa. - 2019 Pass - - Pass - - Pass - - - - Kershaw WTP NCO088331/001 County: Pamlico Region: WARO Basin: NEU10 MarJun Sep Dec SOC_JOC: Mysd24PF Begin: 11/1/2018 AcP/F Monit: 90%M NonComp: 7Q30: NA PF: IWC: Freq: Q J F M A M J J A S O N 2015 - - Pass - - Pass - - Pass - - 2016 - - Pass - Fall - - Pass - - 2017 - - Pass - Pau - - Pass - 2018 - - Pass - Pass - - H Pais - 2019 - - Fail - - Pass - - - - - Killian Creek WWrP-Lincoln NCO088722/001 County: Lincoln Region: MRO Basin: CT833 Jan Apr Jul Oct SOC_IOC: Ceri7dPF Begin: 3/1/2015 Chr Lim: 52%@1.68 NonComp: 7Q30: 2.4 PF: 1.68 IWC: 52/68 Freq: Q J F M A M l J A S O N 2015 Pass - - Pass - - Pass - - Pais 2016 Pass - - Pass - - Pas - - Pas 2017 Pass - - Pass - - Pass - - Pass 2018 Pass - - Pass - - Pass - - Fail 2019 Pa 'loo(P) - - Pa. 100ffl - - Pass »00(P) - - - Pass D vaa, Pass Pass Pass U7 0 D Pass Pass Pa. Pass to Pass Legend: P= Fathead minnow (Pimohales oromelas), H=No Flow (facility is active). s =Split test between Certified labs Page 61 Of 124 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:8/23/2019 Facility: Lincoln Co. - KCWWTP La zz : Meritech, [no. (Lab #NCO27) x z, Slgnpqcf Opersto;,Un Resopsible Charge x '- / Sl a re of Laboratory Supervis NPDES # NCOD 88722 MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Pipe#: 001 County: Lincoln I Test Initiation Date/Time 8/13/2019 3:20 PM Avg Wt/Surv. Control 0.693 % Eff. Repl. 1 2 3 4 Control Surviving # Original # Wt/0691nal (mg) 13 Surviving # Original # Wt/original (mg) 10 10 10 10 10 10 10 10 0.694 0.652 0.737 0.689 9 10 10 1 10 10 10 10 10 0.586 0.782 0.672 0.630 % Survivall 100.0 Test Organisms ja Cultured in -House M Outside Supplier Avg Wt (mg)l 0.693 Hatch Date: 8/12119 % SurvIvall 97.5 Hatch Time: 3:00 pm CT Avg Wt (mg) 1 0.668 26 Surviving # 10 10 10 10 % Survival 100.0 Original # High Concentration PH (SU) lntt/Ftn DO (mg/L) [nit/Fin Temp (C) Init/Fln Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Condudivity (umhos/an) Chlorlas(mg/L) Temp. at Racelpt (-C) 10 10 10 10 10 10 10 10 10 10 10 10 10 7.96 / 6.81 7.47 16.88 7.71 r 7.08 7.52 / 7.91 8.08 / 6.45 7.77 / 7.45 7.78 / 8.19 7.72 / 7.97 8.12 / 8.09 7.74 / 8.11 7.86 / 8.35 8.29 18.00 7.84 r 8.13 8.02 17.72 8.09 / 6.10 6.62 / 6.78 7.82 r 8.77 7.42 / 7.82 7.83 1 6.23 7.64 r 7.04 7.60 r 6.57 24.7 / 24.8 25.0 / 25.4 25.2 / 24.9 24.5 r 25.0 24.6 125.0 25.0 / 24.6 24.6 r 24.9 1 2 3 8/12/2019 8/14/2019 8/15/2019 24.1 24.2 24.3 62 62 80 88 126 139 438 479 482 <0.1 <0.1 <0.1 0.7 2.3 2.3 Dilution H2O Batch # 1430 1432 1433 Hardness (mg/L) 82 88 92 Alkalinity (mg/L) 101 56 58 Conductivity (umhoslan) 380 283 288 Survival Growth Normal r. it Fit Ham. Var. rAT FIV NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steeps Dunnett's Overall Result ChV >100 Stets Survival Growth Cone. Crit[csl CekulaLed Critical Calculated 13 10 16 2.41 0.5786 26 10 18 2.41 0.6126 52 10 18 2.41-1.0494 78 10 18 -- 2,41 0.5502 100 10 16 2.41 1.1989 MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO0887T', MRs Between - 2016 and ` - 2019 Region: % Facility Name: /, Param Name % County: % Major Minor: % Report Date: 10/10/19 Page: 1 of 1 Violation Category:Limit Violation Program Category: Subbasin:% Violation Action: % PERMIT: NCOOBB722 FACILITY: Lincoln County -Killian Creek WWTP COUNTY: Lincoln REGION: Mooresville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2018 001 Effluent Nitrogen, Ammonia Total (as 08104/18 3 X week mg/I 5.1 10.3 102.0 Weekly Average Proceed to N)- Concentration Exceeded Enforcement Case 08 -2018 D01 Effluent Nitrogen, Ammonia Total (as O8/31I18 3 X week mg/I 1.7 2.57 51.3 Monthly Average Proceed to N)- Concentration Exceeded Enforcement Case 04-2019 001 Effluent Nitrogen, Ammonia Total (as 04/06/19 3 X week mg/1 5.1 5.77 13.1 Weekly Average Proceed to NOV N) - Concentration Exceeded 04-2019 001 Effluent Nitrogen, Ammonia Total (as 04/13/19 3 X week mg8 5.1 8.42 65.0 Weekly Average Proceed to NOV N) - Concentration Exceeded 04-2019 001 Effluent Nitrogen, Ammonia Total (as 04/30119 3 X week mg/I 1.7 3.98 134.4 Monthly Average Proceed to NOV N) - Concentration Exceeded 08-2019 001 Effluent Nitrogen, Ammonia Total (as 08117/19 3 X week mg/I 5.1 8.13 59.5 Weekly Average Proceed to NOV N) - Concentration Exceeded 08-2019 001 Effluent Nitrogen, Ammonia Total (as OW4119 3 X week mg/I 5.1 10.6 107.8 Weekly Average Proceed to NOV N) - Concentration Exceeded 08-2019 001 Effluent Nitrogen, Ammonia Total (as 08/31/19 3 X week mg/I 1.7 4.88 186.9 Monthly Average Proceed to NOV N) - Concentration Exceeded 09-2019 001 Effluent Nitrogen, Ammonia Total (as 09/30/19 3 X week mg/I 1.7 1.75 3.1 Monthly Average None N) - Concentration Exceeded 90 DDICKSON 7929-2019 community infrastructure consultants October 1, 2019 Mr. David Hill NPDES Complex Unit Division of Water Resources North Carolina Division of Water Quality Re: Killian Creek WWTP Request for Additional Information NPDES Application NCO088722 FUTST MMU RECEIVED OCT 04 2019 NCDEQ/DWR/NPDES Per Lincoln County's letter of October 1, the subject application was place on hold pending receipt of a FONSI. Lincoln County would now like to request the subject NPDES Permit application be activated for approval. The following is a response to your letter of June 27, 2018: 1. Since the original NPDES Permit application of April 25, 2018, Lincoln County has received approval for a CWSRF loan (Project No. CS370825-02) requiring the submittal of an Engineering Report/Environmental Information Document (ER/EID) with related SEPA review and issuance of a FONSI. A 20-year Present Value Cost Analysis (PVCA) was included within the ER/EID. The ER/EIC has been approved by the NC Division of Environmental Quality (DEQ) and the FONSI issued and approved. 2. Attached is the requested Supplemental Part D Expanded Effluent Testing Data for the NPDES Application (Page 10-14) reflecting 3 pollutant scans, corrected pollutant detections levels where below or equal to the ML/MDL, corrected concentration levels and updated test methods for the Volatile Organic Compounds, Acid -Extractable Compounds, and Base - Neutral Compounds. 3. As noted above, the CWSRF requirements included the SEPA review and the FONSI has been issued and approved by the State Clearinghouse. 616 Colonnade Drive Charlotte, NC 28205 Tel. 704.334.5348 ",xv \v.wkd ickson.com Aviation • Water Resources • Community Development • Energy Mr. David Hill October 3, 2019 Page 2 4. Also attached are the following revised pages of the Application: a. Page 3 reflecting updated flow data for 2016 to 2018. b. Page 9 with an updated signature. Thank you for your corporation on this application. Should you have any further questions or need additional information, please contact me at 704-651-7982 or email at bfroneberger@wkdickson.com. Sincerely, W.K. Dickson & Co. Inc. Charles R. Froneberger, PE Technical Manager cc: Don Chamblee, Lincoln County �D IICKSON FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 I Plant Expansion Catawba A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12' month of 'this year' occurring no more than three months prior to this application submittal. a. Design flow rate 3.35 MOD 16.6 MGD Future mgd Two Years Ago Last Year This Year (Jan — Dec 2016) (Jan —Dec 2017) (Jan —Dec 2018) b. Annual average daily flow rate 0.979 0.942 1.043 C. Maximum daily flow rate1.329 1.621 1.612 2.411 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent comnbution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes (Future) ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent 01 it. Discharges of untreated or partially treated effluent N/A iii. Combined sewer overflow points NIA iv. Constructed emergency overflows (prior to the headworks) N/A (Other than sewer system overflow) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes ® No If yes, provide the following for each surface impoundment: Location: NIA RECEIVEu Annual average daily volume discharge to surface impoundmerd(s) NIA mgd Is discharge ❑ continuous or ❑ intermitter' Q 4 2019 G. Does the treatment works land -apply treated wastewater? r,1 a 1�t/o I1.Ie ES ❑ Yes ® No If yes, provide the following for each land application site: 1Y�DC�DVYN IYrDGJ Location: Number of acres: NIA Annual average daily volume applied to site: NIA mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No PA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 755M & 7550-22. Page 3 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWfP — NCO088722 Plant Expansion Permit Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to Instructions to determine who Is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: O Part D (Expanded Effluent Testing Data) WA— NEW FACIUTY O Part E(Toxicily Testing: aiomonitoring Data) WA—NEWFACIUTY ❑ Part F (Industrial User Discharges and RCRWCERCLA Wastes) WA ❑ Part G (Combined Sewer Systems) WA ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or personswho manage the system or those persons directly responsible for gathering the information, the information is, to the best of my kno+Aedge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Don nCCbamb``lee. Director Pudic Works 'oof [� Signature Telephone number (7041736-8497 Dale signed Upon request of the permitting authority, you must submit any other information necessary to assure we i �C� ca tires at the treatment works or identify appropriate permitting requirements. t V LL UCT 0 4 2019 NCDEQ/DWR/NPDES SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PA Form 3510.2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550.22. Page 9 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: Killian Creek WWfP, NCO088722 Plant Expansion RIVER BASIN: Catawba Permit SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL POLLUTANT M Number Conc. Units MSs Units Conc. Units as Units of s Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <25.0 ug//L g <25.0 ug//L 9 3 EPA 200.7 5.ug 25 u &fl- ARSENIC <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 200.7 10.0 ug/L BERYLLIUM <1.0 ug//L 9 <5.0 ugl/L 9 3 EPA 200.7 1.0 & 5 0 & CADMIUM <1.0 ug//L g <2.0 ug//L g 3 EPA 200.7 1.0 CHROMIUM <5.0 ug//L g <5.0 ug//L g 3 EPA 200.7 5.0 ug/L COPPER 9 ugl/L 9 <6.3 ugf/L g 3 EPA 200.7 5.0 u9/L LEAD <5.0 ug//L 9 <10.0 ug/IL 9 3 EPA 200.7 5.0 & ug/L MERCURY 5.62 ug11L 9 <2.7 ug//L 9 3 EPA 1631 E 0.50 ug/L NICKEL 5.1 ug//L g <6.7 ugHL g 3 EPA 200.7 5.0 ug/L& 10.0 ug/L SELENIUM 10.0 ug//L 9 <10.0 ug//L 9 3 EPA200.7 10.0 ug/L SILVER <5.0 ugHL g <5.0 ug//L 9 3 EPA 200.7 5.0 ug/L THALLIUM <20.0 ug//L g <20.0 ug//L g 3 EPA 200.7 10.0& 20.0 ug/L ZINC 119 ug//L 9 81.4 ug//L g 3 EPA 200.7 10.0 ug1L CYANIDE <0.008 mg//L g <0.008 ug//L 9 3 EPA 335.4 SM 4500-CN-E 0.005 & 0.008 ug/L TOTAL PHENOLIC 0.015 mg/AL 9 <0.012 mg/L g 3 EPA 420.4 0.01 mg/L COMPOUNDS HARDNESS (as CaCO3) 60.9 mg//L kg 50.5 mg/L kg 3 EPA 200.7 SM 2340B 1.0 mg/L Use this space (or a separate sheet) to provide information on other metals requested by the permk wdter PA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-e & 7550-22. Page 10 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units MassFU7nitsof METHOD amples VOLATILE ORGANIC COMPOUNDS <5.0 & ACROLEIN <50.0 ug/L g <50.0 ug/L g 3 EPA 624.1 <50.0 uglL ACRYLONITRILE <10.0 ug/L 9 <50.0 ug/L 9 3 EPA 624.1 10.0&50 ug/L BENZENE <2.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 & 2.0 ug/L BROMOFORM <1.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 & 2.0 ug/L CARBON <2.0 ug/L 9 <2.0 ug/L 9 3 EPA 624.1 1.0 ug/L TETRACHLORIDE CHLOROBENZENE <2.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 g/ 2.0 ug/L CHLORODIBROMO- <2 0 ug/L g <2.0 ug/L g 3 EPA 624.1 1.0 ug/l. METHANE CHLOROETHANE <5.0 ug/L g <5.0 ug(L g 3 EPA 624.1 2.0 & 5.0 ug/L 2-CHLOROETHYLVINYL <5.0 ug/L 9 <5.0 ug/L 9 3 EPA 624.1 5.0 ug/L ETHER 1.0&2.0 CHLOROFORM <2.0 ug/L g <2.0 uglL g 3 EPA 624.1 ug/L DICHLOROBROMO- <2.0 uglL g <2.0 ug/L g 3 EPA 624.1 1.0 & 2.0 METHANE ug/L 1,1-DICHLOROETHANE c2.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 & 2.0 ug2 1,2-DICHLOROETHANE <2.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 & 2.0 ug/L TRANS-I,2-DICHLORO- <20 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 2.0 ug/L ETHYLENE LORD- <2.0 ug/L g <2.0 ug/L g 3 EPA 624.1 1.0 & 2.0 ug2 ETHYLENE ETHYLENE 2 1.0 & 2.0 1,2-DICHLOROPROPANE c2.0 UgIL g <2.0 uglL 9 3 EPA 624.1 U& 1,3-DICHLORO- <1.0 ug/L g <2.0 uglL g 3 EPA 624.1 1.0 & 2.0 ugIL PROPYLENE ETHYLBENZENE <2.0 ug/L g <2.0 ug/L 9 3 EPA 624.1 1.0 & 2.0 ug/L METHYL BROMIDE <5.0 ug/L 9 <5.0 ug/L 9 3 EPA 624.1 1.0, 2.0 & 5.0 ug/L METHYL CHLORIDE <5.0 U9IL g <5.0 ug/L g 3 EPA 624.1 2.0 & 5.0 ug/L METHYLENE CHLORIDE c2.0 uglL g <2.0 ug/L g 3 EPA 624.1 1.0 g 2.0 Ug2 1.0 & 2.0 1,1,2,2-TETRA- CHLOROETHANE <2.0 ug/L 9 <2.0 ug/L 9 3 EPA 6241 ug2 PA Farm 3510-2A (Rev. 1-99). Replaces EPA farms 7550-6 & 7550-22. Page 11 of 24 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN: Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples TETRACHLORO- ETHYLENE <2.0 ug/L g <2.0 ug/L g 3 EPA 624.1 1.0 & 2.0 ug/L TOLUENE <2.0 ug/L g <2.0 ug/L g 3 EPA 624.1 1.0uglL 2.0 TRICHLOROETHYLENE <5.0 ug//L g <5.0 ug//L g 3 EPA 624.1 5.0 ug/L VINYL CHLORIDE <5.0 ug//L 9 <5.0 ug//L 9 3 EPA 624.1 2.0 gl 5.0 uglL Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLOR0.M-CRESOL <10.0 ugllL 9 <10.0 ugl/L g 3 EPA 624.1 5.0 & 10.0 ug/L 2-CHLOROPHENOL <10.0 ug//L 9 <10.0 ug//L g 3 EPA 624.1 5.0 & 10.0 ug/L Z4-DICHLOROPHENOL <10.0 ug//L 9 <10.0 ug//L g 3 EPA 624.1 5.0 & 10.0 UgIL 2,4-DIMETHYLPHENOL <10.0 ug//L 9 <10.0 ug//L g 3 EPA 624.1 10.0 ug/L 4,6-DINITRO-O-CRESOL <50.0 ug//L g <50.0 ugl/L g 3 EPA 624.1 20.0 & 50.0 ug(L 2,4-DINITROPHENOL <50.0 ug//L g <50.0 ug//L g 3 EPA 624.1 50.0 ug/L 2-14ITROPHENOL <10.0 ug//L g <10.0 ug//L g 3 EPA 624.1 5.0 & 10.0 ug/L 4-NITROPHENOL <50.0 ug//L g <50.0 ug//L g 3 EPA 624.1 50.0 ug/L PENTACHLOROPHENOL <50.0 ug//L 9 <50.0 ug//L 9 3 EPA 624.1 10.0 & 50.0 ug/L PHENOL <10.0 ug//L g <10.0 ug//L 9 3 EPA 624.1 5.0 ug/L 2,4,6- TRICHLOROPHENOL <10.0 ug//L 9 <10.0 uglR g 3 EPA 624.1 10.0 ug/L Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10.0 ugllL g <10.0 ug//L 9 3 EPA 625.1 5.0 8 10.0 ug/L ACENAPHTHYLENE <10.0 ug//L g <10.0 ug//L 9 3 EPA 625.1 5.0 & 10.0 ug/L ANTHRACENE <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 625.1 5.0 a 10.0 ug/L BENZIDINE <50.0 ug//L 9 <50.0 ug//L g 3 EPA 625.1 50.0 ug/L PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek VWVTP, NCO088722 Plant Expansion Permit Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL MUMDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples BENZO(A)ANTHRACENE <10.0 ug//L 9 <10.0 ug//L g 3 EPA 625.1 5"8"0.0 ug/L BENZO(A)PYRENE <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 625.1 10.0 ug/L 3.4 BENZO- FLUORANTHENE <10.0 ug//L 9 <10.0 ugl/L 9 3 EPA 625.1 5.0 & 10.0 ug/L 5.0 & 10.0 BENZO(GHI)PERYLENE <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 625.1 ug/L BENZOA FLUORANTHENE <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 625.1 10.0 ug/L BIS (2-CHLOROETHOXY) <10.0 ug//L 9 <10.0 ug//L 9 3 EPA 625.1 5.0 & 10.0 ug/L METHANE BIS (2-CHLOROETHYL} <10.0 ug//L 9 <8.3 ug//L 9 3 EPA 625.1 5.0 & 10.0 ug/L ETHER 5.0 & 10.0 BIS (2-CHLOROISO- <10.0 ug//L 9 <8.3 ugl/L g 3 EPA 625.1 ug/L PROPYL)ETHER 5.0 & 10.0 BIS (2-ETHYLHEXYL) <10.0 ug//L 9 <8,3 ug//L 9 3 EPA 625.1 ug/L PHTHALATE 5.0 & 10.0 4-BROMOPHENYL <10.0 ug//L 9 <8.3 ugl/L g 3 EPA 625.1 ug(L PHENYLETHER 5.0 & 10.0 BUTYL BENZYL <10.0 ugl/L 9 <8,3 ug//L 9 3 EPA 625.1 ug/L PHTHALATE 5.0 & 10.0 2-CHLOR0- <10.0 ug//L 9 <8.3 ug//L g 3 EPA 625.1 ug/L NAPHTHALENE 5.0 & 10.0 4-CHLORPHENYL <10.0 ug//L 9 <8.3 ug/IL g 3 EPA 625.1 ug/L PHENYLETHER 5.0 & 10.0 CHRYSENE <10.0 ug//L 9 <8,3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 DI-N-BUTYL PHTHALATE <10.0 ug//L 9 <8.3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 DI-N-OCTYL PHTHALATE <10.0 ug//L 9 <8.3 ugl/L 9 3 EPA 625.1 ug/L 5.0 & 10.0 DIBENZO(A,H) <10.0 ugl/L 9 <8.3 ug//L 9 3 EPA 625.1 ug/L ANTHRACENE 5.0 1,2-DICHLOROBENZENE < 10.0 ugl/L 9 <8.3 ug//L 9 3 EPA625.1 g.0 5.0 & 10.0 1,3-DICHLOROBENZENE <10.0 ug//L 9 <8.3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 1,4-DICHLOROBENZENE <10.0 ug//L 9 <8.3 ug/A. 9 3 EPA 625.1 ug/L 3,3-DICHLORO- <50.0 ug//L g 9 <41.7 ug//L 9 3 EPA 625.1 25.0& 50.0 ug/L BENZIDINE 5.0 & 10.0 DIETHYL PHTHALATE <10.0 ug//L 9 <8.3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 DIMETHYL PHTHALATE <10.0 ug//L 9 <8,3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 2,4-DINITROTOLUENE <10.0 ug//L 9 <8,3 ug//L 9 3 EPA 625.1 ug/L 5.0 & 10.0 2,6-0INITROTOLUENE <100 ug//L 9 <8.3 ug//L g 3 EPA 625.1 ug/L PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 1,2-DINYL- <10.0 ug//L g <10.0 ug//L 9 3 EPA 625.1 5.0 & 10.0 ug/L HYDRAZINE AZI FLUORANTHENE 10.0 ug//L g <10.0 ug//L g 3 EPA 8270 5.0&10.0 ug/L 5.0 & 10.0 FLUORENE 10.0 ug//L g <10.0 ugHL g 3 EPA 8270 ug/L 5 0 HEXACHLOROBENZENE 10.0 ug//L 9 <10.0 ugl/L g 3 EPA 8270 ug/L HEXACHLORO- 10.0 ug//L g <10.0 ugl/L g 2 EPA 8270 5.0 & 10.0 ug/L BUTADIENE HEXACHLOROCYCLO- <50.0 ugllL g <10.0 ugf/L g 3 EPA 8270 10.0& PENTADIENE 50.0 ug/L HEXACHLOROETHANE <10.0 ugf/L g <10.0 ugl/L g 3 EPA 8270 10.0 ug/L INDENO(1,2,3-CD) <10 U911L g <10.0 ugl/L g 3 EPA 8270 5.0&10.0 PYRENE ug/L ISOPHORONE <10.0 ug//L g <10.0 ug//L g 3 EPA 8270 10.0 ug/L NAPHTHALENE <10.0 ug//L g <10.0 ug//L g 3 EPA 8270 5.0 & 10.0 ug/L 5.0 & 10.0 NITROBENZENE <10.0 ug//L g <10.0 ugf/L g 3 EPA 8270 ug/L 5.0 & 10.0 N-NITROSODI-N- <10.0 ug//L g <10.0 ug//L g 3 EPA 8270 ugfL PROPYLAMINE 5.0 & 10.0 N-NITROSODI- <10.0 ug//L g <10.0 ug//L g 3 EPA 8270 uglL MITROSMINE N-NITROSODI- <10.0 ug//L g <10.0 ug//L g 3 EPA 8270 10.0 ugfL PHENYLAMINE 5.0 & 10.0 PHENANTHRENE <10.0 ug//L g <10.0 U911L g 3 EPA 8270 ug/L 5.0 & 10.0 PYRENE <10.0 ug//L 9 <10.0 ug//L g 3 EPA 8270 ug/L 5.0 & 10.0 1,2.4- <10.0 ug//L g <10.0 ugl/L g 3 EPA 8270 ug/L TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit wi ter Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22, Page 14 of 24 `�a� COUNTY OF LINCOLN, NORTH CAROLINA 11 5 WEST MAIN STREET, 2,ND FLOOR CITIZENS CENTER, LINCOLNTON, NORTH CAROLINA 28092 20R� CA0.�y�C DEPARTMENT OF PUBLIC WORKS PHONE (704) 736-8497 FAX (704) 736-8499 April 25, 2018 Ms. Julie Grzyb, Supervisor NC Department of Environment and Natural Resources Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Proposed Killian Creek W WTP Expansion NPDES Permit No. NCO088722 Lincoln County, NC Dear Ms. Grzyb: RECElVEDIDENRIDWR MAY 10 2018 Water Resources Permitting Section Lincoln County proposes to increase the capacity of the subject Killian Creek W WTP from the current permitted design capacity 3.3 mgd to a new design capacity of 6.6 mgd to meet the growth needs within the eastern area of Lincoln County. Attached are the following items: • Three (3) copies of the related Engineering Alternative Analysis (EAA) • Application fee of $1030 • NPDES Form 2A Application for Plant Expansion including: o Topographic and aerial maps o Process Flow diagrams o Process narratives We have requested and received speculative NPDES Permit limitations from the NPDES Complex Permitting Unit dated July 26, 2017 for this proposed expansion and have included a copy of this letter within Appendix C of the EAA. We would like to request the new permit be tiered for an effluent flow of 4.95 mgd and 6.6 mgd. Should you need any additional information, please contact our engineer, Charles R. Froneberger, P.E. with WK Dickson & Co., Inc. at email bfroneber er wkdickson.com or me at email dchamblee@lincolncounty.org. Sincerely, Donald V. Chamblee, P.E. Public Works Director Lincoln County FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 FORM 2A RPTYE 2A APPL APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Plant Expansion Permit OVERVIEW RIVER BASIN: Catawba Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surfacewaters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow 2 0.1 mgd. All treatment works that have design Flows greater than or equal to 0.1 million gallons per day must complete questions BA through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7560-22. Page 1 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WVVfP , NCO088722 Plant Expansion Permit Catawba BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.1. Facility Information. Facility Name Killian Creek WWTP Mailing Address 7085 Old Plank Road Stanley, NC 28164 Contact Person James Timothy Simmons Title ORC—WWTP Superintendent Telephone Number (704) 748-2314 Facility Address 7085 Old Plank Road (not P.O. Box) Stanley NC 28164 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Lincoln CountyNC Mailing Address 115 West Main Street Lincolnton NC 28092 Contact Person Mr. Don Chamblee Title Public Works Director Telephone Number (704) 736-8497 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO088722 PSD UIC Other Stormwater NCG 110000 RCRA Other Certificate of Coverage NCG 110153 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership East Lincoln County 16,509 Separate Lincoln County Total population served 16,509 See Additional Information Page 22 PA Form 3510-2A (Rev. 1-99). Replaces EPA farms 7550-6 & 7550-22. Page 2 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Catawba A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 1V month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 3.36 MGD 16.6 MGD Future mgd Two Years Aao Last Year This Year (Jan — Dec 2015) (Jan —Dec 2016) (Jan —Dec 2017) b. Annual average daily flow rate 1.004 0.979 0.942 C. Maximum daily flow rate 1.661 1.329 1.621 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes (Future) ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: 1. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other It. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intemrittent? G. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: NIA (Other than sewer system overflowl ❑ Yes Annual average daily volume applied to site: NIA mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another ❑ Yes treatment works? PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. ---..c�cnpnoirm-memoa (mcluamg location —and f site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or 0 intermittent? mgd ® No M oy - FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek VVWTP, NCO088722 Plant Expansion Catawba If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., lank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this dischame, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.S. through A.8.d above (e.g., underground percolation, well Injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): N/A Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not Include information on combined sewer overflows in this section. If you answered "No" to question AA✓ go to Part "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location WA (City or town, if applicable) (Zip Code) (County) (State) 35°-25'-24.8'N 81°-01'-49.6"W (Latitude) (Longitude) C. Distance from shore (if applicable) N/A ft. d. Depth below surface (if applicable) N/A - Surface ft. e. Average daily flow rate (Current Permit = 3.35). Future Permit Request 6.6 mgd f. Does this outiall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Killian Creek b. Name of watershed (if known) Killian Creek / Dutchman Creek/Catawba United States Soil Conservation Service 14-digit watershed code (if known): Unknown C. Name of Stale Management/River Basin (if known): Catawba United States Geological Survey 8-digit hydrologic cataloging unit code (if known): Unknown d. Critical low flow of receiving stream (if applicable) acute Unknown- cis chronic Unknown cis e. Total hardness of receiving stream at critical low flow (if applicable): Unknown mg/I of CaCO3 PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, , NCO088722 Plant Expansion Catawba A.11. Description of Treatment (See Description of Treatment Unit —Additional Information, page 22.) a, What level of treatment are provided? Check all that apply. ❑ Primary ❑ Secondary ® Advanced ❑ Other. Describe: Tertiary Filtration using Disk Filter System b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 89 (BOD5) % Design SS removal 89 % Design P removal N/A A this time % Design N removal N/A A this time % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Ultraviolet Disinfection If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ® No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outiall number: MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.7 S.U. pH (Ma)dmum) 7.4 SM. Flow Rate 1.612 MGD 0.954 MGD 365(daily x 12 Mo Temperature (Winter) 18.5 °C 13.5 °C 92(daily x 4 Mo Temperature (Summer) 27 °C 24.5 °C 92(daily x 4 Mo ' For old please report a minimum and a maximum dai1v value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Numberof METHOD Conc. Units Cone. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 17.6 m /L 5.4 m /L 156 SM5210B 2.0m /L DEMAND (Report one) CBOD5 FECAL COLIFORM 950 #/100 mL 77 #//L 0 156 SM9222D 1 # / 100 mL TOTAL SUSPENDED SOLIDS (TSS) 7 m /L 3 m /L 156 SM2540D 2.5 m /L END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate 2 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow Into the treatment works from inflow and/or infiltration. Inflow is estimated (a) 21 pod/capita and infiltration estimated 228 gpdfim. See Additional Information on page 22 /23. Briefly explain any steps underway or planned to minimize inflow and infiltration. Lincoln County has an ongoing Drogram to routinely clean and inspect both visually and by TV, the gravity collection system. The low pressure sewer mains operate under pressure, so 1/1 is not an issue. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) See attached map. a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include auffalls from bypass piping, If applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within %mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. I. If the treatment works receives waste that is classed as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: N/A Mailing Address: Telephone Number. ( ) Responsibilities of Contractor: B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted Implementation schedule or uncompleted plans for Improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 - Planned addition of eauipment necessary to increase capacity to 6.6 mad by 2021. See Additional Information Page 22. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No New facility is designed to meet area growth demands. PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755" & 7550-22. Page 7 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, N/A— New Facility Plant Expansion Permit Catawba C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dales of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction 06/01/2019 - End Construction 12/31/2020 - Begin Discharge Continued discharge - increased rapacity - Attain Operational Level 1/1/2021 / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ® No Describe briefly: See Additional Information, page 22. Design for expanded facility Is currently in progress to include related permitting. , B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each ouffall throunh which effluent is discharged. Do not include information on combine sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAfQC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Ouffall Number 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MLIMDL Conc. Units Cone. Units Numberof Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.1 mg/L 0.7 mg/L 156 EPA 350.1 0.1 mg/L CHLORINE (TOTAL NIA (UV) NIA (UV) RESIDUAL, TRC) DISSOLVED OXYGEN 10.7 mglL 8.8 mglL 169 SM 4500-OG 0.1 mg/L TOTAL KJELDAHL 1.3 mglL 1.04 mg/L 3 EPA 361.2 0.60 mg/L NITROGEN (TKN) NITRATE PLUS NITRITE 15 mglL 6.13 mg/L 3 EPA 353.2 0.10 mg/L NITROGEN OIL and GREASE ND mg/L ND mg/L 3 EPA 1664A 6 mg/L PHOSPHORUS (Total) 6.5 mg/L 3.1 mglL 12 EPA 366.1 0.050 TOTAL DISSOLVED SOLIDS 312 mg lL 286.3 mg/L 3 SM 2450C 25.0 mg/L (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP — NCO088722 Plant Expansion Permit Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to Instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ❑ Part D (Expanded Effluent Testing Data) N/A— NEW FACILITY ❑ Part E (Toxicity Testing: Biomonitodng Data) N/A— NEW FACILITY ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) WA ❑ Part G (Combined Sewer Systems) N/A ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title n Chamblee, Chamblee Dire four of Public ^Works Signature ' 'N - Y S Telephone number 7 36-8497 Date signed ) �7 -2J r� Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 8 7550-22. Page 9 of 24 FACILITY NAME AND PERMIT NUMBER: Killian Creek WVVfP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN: Catawba SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each ouffall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All Information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate CA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each oulfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number Of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 5.0 ug//L g 5.0 ug//L g 2 EPA 200.7 5.0 ug/L ARSENIC 10.0 ug//L g 10.0 ug//L g 2 EPA 200.7 10.0 ug/L BERYLLIUM 1.0 ug//L g 1.0 ug//L g 2 EPA 200.7 1.0 ug/L CADMIUM 1.0 ug//L g 1.0 ug//L g 2 EPA 200.7 1.0 ug/L CHROMIUM 5.0 ug//L g 5.0 ug//L g 2 EPA 200.7 5.0 ug/L COPPER 5.0 ug//L g 5.0 ugf/L g 2 EPA 200.7 5.0 ug/L LEAD 5.0 ug//L g 5.0 ug//L g 2 EPA 200.7 5.0 ug/L MERCURY 0.5 ug9L g 0.5 ug//L g 2 EPA 1631E 0.50 ug/L NICKEL 5.0 ug//L g 5.0 ug//L g 2 EPA 200.7 5.0 ug/L SELENIUM 10.0 ugHL g 10.0 ug//L g 2 EPA 200.7 10.0 ug/L SILVER 5.0 ugHL g 5.0 ugl/L g 2 EPA 200.7 5.0 ug/L THALLIUM 10.0 ug//L g 10.0 ug//L g 2 EPA 200.7 10.0 ug/L ZINC 109 ug//L g 109 ug//L g 13 EPA 200.7 10.0 ug/L CYANIDE 0.005 mg//L g 0.005 ug//L g 2 SM 4500-CN-E 0.005 ug/L TOTAL PHENOLIC COMPOUNDS 0.015 mg//L g 0.013 mg/L g 2 EPA 420.4 0.01 mg/L HARDNESS (as CaCO3) 60.9 mg//L kg 49.4 mg/L kg 2 SM 2340E 0.65 mg/L Use this space (or a separate sheet) to provide information on other metals requested by the permit writer PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek VWVfP, NCO088722 Plant Expansion Permit Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN 10.0 ugIL g 10.0 ugIL g 2 EPA 8260 10.0 ugIL ACRYLONITRILE 10.0 ug/L g 10.0 ugIL g 2 EPA 8260 10.0 ugIL BENZENE 1.0 ug/L g 1.0 ugIL g 2 EPA 8260 1.0 ugIL BROMOFORM 1.0 ug/L g 1-0 ug/L g 2 EPA 8260 1.0 ug/L CARBON TETRACHLORIDE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ug/L CHLOROBENZENE 1.0 ug/L g 1.0 ugIL g 2 EPA 8260 1.0 ugIL CHLORODIBROMO- 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL METHANE CHLOROETHANE 1.0 ugIL g 1.0 ug/L g 2 EPA 8260 1.0 ugIL 2-CHLOROETHYLVINYL 10.0 ug/L g 10.0 ug/L g 2 EPA 8260 10.0 ug/L ETHER CHLOROFORM 1.0 ug/L g 1.0 ugIL g 2 EPA 8260 1.0 ugIL DICHLOROBROMO- 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ug/L METHANE 1,1-DICHLOROETHANE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL 1,2-DICHLOROETHANE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL I,2-DICHLORO- 1.0 ug/L g 1.0 ugIL g 2 EPA 8260 1.0 ug/L ETHYLENE ETHYL 1,1-DICHLORO- 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ug/L ETHYLENE 1,2-DICHLOROPROPANE 1.0 ug/L g 1.0 ugIL g 2 EPA 8260 1.0 ugIL 1,3-DICHLORO- 1.0 ugIL g 1.0 ug/L g 2 EPA 8260 1.0 ugIL PROPYLENE ETHYLBENZENE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL METHYL BROMIDE 2.0 ug/L g 2.0 ug/L g 2 EPA 8260 2.0 ugIL METHYL CHLORIDE 1.0 ugIL g 1.0 ugIL g 2 EPA 8260 1.0 ugIL METHYLENE CHLORIDE 2.0 ug/L g 2.0 ug/L g 2 EPA 8260 2.0 ugIL 1,1,2,2-TETRA CHLOROETHANE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL TETRACHLORO- ETHYLENE 1.0 ugIL g 1.0 ug/L g 2 EPA 8260 1.0 ugIL TOLUENE 1.0 ug/L g 1.0 ug/L g 2 EPA 8260 1.0 ugIL PA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 11 of 24 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples TRIC TRIOHLOROETHANE 1.0 ugHL g 1.0 ugHL g 2 EPA 8260 1.0 ug/L 1,1,2 TRICHLOROEfHANE 1.0 ug//L g 1.0 ug//L g 2 EPA 8260 1.0 ug/L TRICHLOROETHYLENE 1.0 ug//L 9 1.0 ug//L g 2 EPA 8260 1.0 ug/L VINYL CHLORIDE 1.0 ug//L g 1.0 ug//L 9 2 EPA 8260 1.0 ug/L Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 0 2-CHLOROPHENOL 10.0 ug//L g 10.0 ug//L g 2 EPA827 2,4-DICHLOROPHENOL 10.0 ug//L 9 10.0 ug//L 9 2 EPA 8270 10.0 ug/L 2,4-DIMETHYLPHENOL 10.0 ugHL 9 10.0 ug//L 9 2 EPA 8270 10.0 uglL 4,6-DINITRO-0-CRESOL 20.0 ug//L g 20.0 ug//L 9 2 EPA 8270 20.0 ug1L 2,4-DINITROPHENOL 50.0 ug//L g 50.0 ug//L 9 2 EPA 8270 50.0 ug/L 2-NITROPHENOL 10.0 ug//L 9 10.0 ug//L 9 2 EPA 8270 10.0 ug/L 4-NITROPHENOL 60.0 ug//L 9 50.0 ug//L 9 2 EPA 8270 50.0 ug/L PENfACHLOROPHENOL 25.0 ug//L 9 25.0 ug//L g 2 EPA 8270 25.0 ug/L PHENOL 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L TRIOHLOROPHENOL RIC 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L Use this space (or a separate sheet) to provide Information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS - ACENAPHTHENE 10.0 ug//L g 10.0 ugl/L g 3 EPA 8270 10.0 ug/L ACENAPHTHYLENE 10.0 ug//L g 10.0 ug//L 9 3 EPA 8270 10.0 ug/L ANTHRACENE 10.0 ug//L 9 10.0 ug//L 9 3 EPA 8270 10.0 ug/L BENZIDINE 50.0 ug//L g 50.0 ug//L 9 3 EPA 8270 50.0 ug/L BENZO(A)ANTHRACENE 10.0 ug//L g 10.0 ug//L 9 3 EPA 8270 10.0 ug/L BENZO(A)PYRENE 10.0 ugHL g 10.0 ug//L g 3 EPA 8270 10.0 ug/L PA Farm 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 12 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek VVWrP, NCO088722 Plant Expansion Permit Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE RANT 10.0 ug/IL g 10.0 ugHL g 2 EPA 8270 10.0 ug/L BENZO(GHI)PERYLENE 10.0 ugHL g 10.0 ugHL g 2 EPA 8270 10.0 ug/L BENZO( 10.0 ugHL 9 10.0 ug//L g 2 EPA 8270 10.0 ug/L FLUORANTHENE BIS (2-CHLOROETHOXY) 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L METHANE BIS (2-CHLOROETHYL)- 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L ETHER BIS (2-CHL- 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L THER PROPYL)EETHER BIS (2-ETHYLHEXYL) 10.0 ug//L g 10.0 ug/L g 2 EPA 8270 10.0 ug/L PHTHALATE HE 10.0 ug//L g 10.0 ugnL 9 2 EPA 8270 10.0 ug/L PHENYLETHER PHENYLETHERR BUTYL BENZYL 10.0 ug//L 9 10.0 ug//L g 2 EPA 8270 10.0 ug/L PHTHALATE ORO- H THALENE NA NAPHTHAL 10.0 ug//L g 10.0 ugHL g 2 EPA 8270 10.0 ug/L L 10.0 ugHL 9 10.0 ugHL g 2 EPA 8270 10.0 ug/L ETHER PHENYL ETHER PHENYL CHRYSENE 10.0 ug/lL 9 10.0 ug//L g 2 EPA 8270 10.0 ug/L DI-N-BUTYL PHTHALATE 10.0 ug//L g 10.0 ugHL g 2 EPA 8270 10.0 ug/L DI-N-OCTYL PHTHALATE 10.0 ugHL g 10.0 ug/lL g EPA 8270 10.0 ug/L DIBENZO(A,H) 10.0 ugHL g 10.0 ugHL gEPA 8270 10.0 ug/L ANTHRACENE r=2 1,2-DICHLOROBENZENE 10.0 ugHL 9 10.0 ug//L gEPA 8270 10.0 ug/L 1,3-DICHLOROBENZENE 10.0 ugHL g 10.0 ugHL gEPA 8270 10.0 ug/L 1,4-DICHLOROBENZENE 10.0 ugHL 9 10.0 ug//L g 2 EPA 8270 10.0 ug/L 3,3-DICHLORO- 20.0 ug//L 9 20.0 ugUL g 2 EPA 8270 20.0 ug/L BENZIDINE DIETHYL PHTHALATE 10.0 ug//L g 10.0 ug//L 9 2 EPA 8270 10.0 ug/L DIMETHYL PHTHALATE 10.0 ug//L 9 10.0 ug//L 9 2 EPA 8270 10.0 ug/L 2,4-DINITROTOLUENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L 2,6-DINITROTOLUENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L 1,2-DIPHENYL- 10.0 ug//L 9 10.0 ug//L g 2 EPA 8270 10.0 ug/L HYDRAZINE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7660-6 & 7550-22. Page 13 of 24 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN:. Catawba Outfall number. 001 (Complete once for each cuffall discharging effluent to waters of the United Stales.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L FLUORENE 10.0 ugl/L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L HEXACHLOROBENZENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L HEXA- DIENE BUTADIENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L HEXACHLOROCYCLO- PENTADIENE 10.0 ug/IL g 10.0 ugHL g 2 EPA 8270 10.0 ugIL HEXACHLOROETHANE 10.0 ugHL g 10.0 ugHL g 2 EPA 8270 10.0 ug/L INDENO(1,2,3-CD) PYRENE 10.0 ug/lL g 10.0 ugf/L g 2 EPA 8270 10.0 ug/L ISOPHORONE 10.0 ugl/L g 10.0 ugl/L g 2 EPA 8270 10.0 ug/L NAPHTHALENE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L NITROBENZENE 10.0 ug//L g 10.0 ug//L g 2 It EPA 8270 10.0 ugIL N-NPROSODI PROPYLAMINE 10.0 ugl/L g 10.0 ug//L g 2 EPA 8270 10.0 ugIL N-NITROSODI- METHYLAMINE METHY 10.0 ugl/L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L N-NiTROSODI- PHENYLAMINE 10.0 ug//L g 10.0 ug//L g 2 EPA 8270 10.0 ug/L PHENANTHRENE 10.0 ugIL g 10.0 ugllL g 2 EPA 8270 10.0 ug/L PYRENE 10.0 ug/IL g 10.0 ug//L g 2 EPA 8270 10.0 ug/L 1,2,4 TRICHLOROBENZENE 10.0 ug/IL g 10.0 ug/lL g 2 EPA 8270 10.0 ugIL Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP , NCO088722 Plant Expansion Permit Catawba SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analyses not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page'rf more than three tests are being reported. Test number: Test number: Test number: a. Test information. Testing for aquatic species has not been performed within this permit testing cycle at this date. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each.) Before disinfection After disinfection After dechlorination PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 755" & 7550-22. Page 15 of 24 FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN: Catawba Test number: 01 Test number: 02 Test number: 03 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: I. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If saltwater, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (Stale whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent ° /o LCs 95% C.I. % % % Control percent survival % % % PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 24 Other (describe) FACILITY NAME AND PERMIT NUMBER: Killian Creek WWTP, NCO088722 PERMIT ACTION REQUESTED: Plant Expansion Permit RIVER BASIN: Catawba Chronic: NOEC % % % Icss % % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MWDD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WVVfP, N00088722 Plant Expansion Permit Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ❑ Yes ® No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of Industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 1 — Duke Energy (non -categorical) b. Number of CIUs. NIA — NO CIUs in system. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Duke Energy Corporation— Lincoln Combustion Turbine Station Mailing Address: 6769 Old Plank Road Stanley NC 28164 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Wastewater from industrial water treatment process including filtration and ion exchange units for deionizalion of boiler feed waters. F.S. Principal Product(s) and Raw Material(s).. Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Electric energy Raw material(s): Combustion turbine Power generation utilizing natural gas with diesel fuel backup F.S. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. <84,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits I@ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? WA PA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. WA RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). WA F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) N/A F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): N/A b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 19 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WVVTP, NCO088722 Plant Expansion Permit Catawba SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS — N/A If the treatment works has a combined sewer system, complete Part G. G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number N/A b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. J. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) PA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 20 of 24 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Killian Creek WWTP, NCO088722 Plant Expansion Permit Catawba C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/dver/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of Slate Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable Slate water quality standard). WA END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. PA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 24 Additional information, if provided, will appear on the following pages. ADDITIONAL INFORMATION KILLIAN CREEK WWTP NPDES FORM 2A APPLICATION NPDES Number: NC0088722 The following information is submitted as additional information to the NPDES Permit Application for the Killian Creek WWTP: Item # A.4 Collection System Information The Killian Creek WWTP currently serves an area primarily in the Catawba Springs Township within the Forney Creek and Killian Creek drainage basins. Based upon US Census information, the total 2015 population of this area is estimated to be approximately 24,444 capita. It is estimated that approximately 53.8% of this population or approximately 13,151 capita was served in 2015 by sewer. The current served population estimate of 16,509 capita is based upon an interpopulation of projected population and served percentage between 2015 and 2025. Future proposed sewer expansions in the Anderson Creek and Leepers Creek drainage basins combined with population growth within the Catawba Springs Township projects a potential sewer service population approaching 54,189 capita by the year 2037. Item # A.11 Description of Existing Treatment Process The current wastewater treatment process permitted for 3.3 mgd consists of the following treatment units: • Influent headworks including mechanically cleaned screen, by-pass manually cleaned screen and vortex grit collection system. • Sequencing Batch Reactors (SBR's) — 2 Basins • Post Equalization Basin • Effluent Tertiary Disk Filters • Ultraviolet (UV) Disinfection • Effluent V-notch Weir • Reaeration Channel • Aerobic Digestion — Primary and Secondary • Sludge Holding Tank • Sludge Dewatering Rotary Filter Press A process flow diagram and narrative description of the current treatment system is attached Item B.1 Inflow and Infiltration Computation of inflow and infiltration at the Killian Creek WWTP is impacted by the sequencing batch reactor (SBR) process and a post SBR equalization basin that can have an impact on effluent flow patterns. Additionally, Duke Energy has a periodic discharge of process water not included in the potable water supply that can impact the daily flow pattern. Calculations of inflow utilizing a four (4) day dry period followed by a 1-inch or greater rainfall event indicate an inflow for the collection system of 22 gpd/capita. Calculations of infiltration utilizing wastewater flows from the two (2) wettest months compared to water use records yields an estimated infiltration of 228 gpd/inch diameter mile; therefore, the infiltration was considered to be negligible. This is likely associated with the large percentage of low pressure sewers within the system in developed areas around Lake Norman. NPDES FORM 2A Additional Information Page 22 of 24 Item B.5 Scheduled Improvements The Killian Creek WWfP has a current NPDES tiered permit with an upper permitted discharge capacity of 3.35 mgd. The rapidly growing development within the service area projects a future wastewater treatment capacity of approximately 6.6 mgd by the year 2037. To meet this treatment capacity, it is proposed to expand the current treatment system by duplicating the current treatment process with the addition of the following unit processes: • New headworks including mechanical bar screen with manual screen by-pass, vortex grit removal system and grit classifier. • Influent flow splitter to distribute influent flow between four (4) sequencing batch reactors (SBR's). • Alum addition system to supplement the SBR biological phosphorus removal. • Two (2) new SBR basins utilizing jet aeration. • Modifications to the existing SBR system to change from 5 each 4.8-hour cycles/day to 4 each 6-hour cycles/day to increase anoxic contact for improved biological phosphorus removal and modifications to the influent piping to better distribute flow within each SBR. • Two (2) new effluent disk filters. • Two (2) new ultraviolet disinfection (UV) channels with two (2) banks of UV lamps per channel. • One (1) new rotary drum thickener for thickening waste activated sludge. • Two (2) new aerobic digesters and one (1) new sludge holding tank. • Two (2) new rotary disk filters for dewatering digested sludge. The proposed equipment additions are to allow an increase in the plant capacity to 3.35 mgd and are not associated with any imposed regulatory compliance or implementation schedules. These equipment additions and several other plant modifications currently under consideration are to be accomplished in accordance with the NCDER "Authorization to Construct" permitting program. Attached are flow diagrams of the liquid train and solids handling process and a narrative description. NPDES FORM 2A Additional Information Page 23 of 24 l 1 ` �a 1, t, lDuke Energy Drinking Water Well Mile NN - �- � •° � Outfall 001 Location V' Drinking Water Wells 1 fora x�it Rwk Hit 1 ey jaj jjoW if Q y �' ) � .' "liaic� ' `. — `` '\� ( -� ' - .�. •yam. CO j: National Geogiephic Society rceibeH N Killian Creek WWTP NPDES Permit Renewal F&WK 1:z4,000 July 2014 rDICKSON community Infrastructure consultants N Legend Killian Creek WWTP Influent & Effluent Line NPDES Permit Renewal F&WK 1:10,000 July 2014 W D I C KSO N communlly inlmstructum consultants LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 3.36 MGD PAGE 1 OF 2 KILLIAN CREEK WWTP LINCOLN COUNTY KILLIAN CREEK COLLECTION SYSTEM AND LIFT STATION #37 Q = 3.35 MGD (PLANT DESIGN AVERAGE DAILY FLOW) HEADWORKS CYLINDRICAL MECHANICAL BAR SCREEN MANUALLY CLEANED BAR SCREEN BY-PASS VORTEX GRIT SEPARATOR GRIT CLASSIFIER INFLUENT 24" PARSHALL FLUME W/ ULTRASONIC FLOW METER FROM PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q=0.24MGD SEQUENCING BATCH REACTORS 1 EA FLOATING MIXER PER SBR 10 DIFFUSED AIR MANIFOLDS PER SBR 4 BLOWERS (W/ 1 STANDBY) 1 EA SUBMERSIBLE SLUDGE PUMP PER SBR (W/ SHELF SPARE) TO SOLIDS HANDLING SYSTEM (SEE PAGE 2) Q = 0.13 MGD @ 0.5% Solids POST EQUALIZATION BASIN 5 VARIABLE SPEED PUMPS Q = 1.73 MGD ----------------- EFFLUENT FILTER S EFFLUENT FILTERS 3 DISK FILTER UNITS W/ 8 DISK/UNIT FILTER BY-PASS I L- - - - -1- - - - *FILTER BACKWASH TO PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q = 1.68 MGD Q = 0.05 MGD ULTRAVIOLET ULTRAVIOLET DISINFECTION SYSTEM DISINFECTION SYSTEM 4 UV BANKS W/ 8 UV MODULES & 128 LAMPS EFFLUENT V NOTCH WEIR W/ ULTRASONIC FLOW METER EFFLUENT REAERATION IQ = 3.28 MGD DISCHARGE 001 TO KILLIAN CREEK SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 3.36 MGD PAGE 2 OF 2 KILLIAN CREEK WWTP WASTE ACTIVATED SLUDGE FROM SBR WAS PUMPS PAGE 1 __________________________ DIGESTER #1�BY—PASS Q = 0.133 MGD @ 0.5% SOLIDS ' AEROBIC DIGESTER#1 __________________� DIGESTER DECANT t Q = 0.111 MGD I I I I AEROBIC SLUDGE DIGESTERS Q = 0.011 MGD @ 2% SOLIDS FLOATING MIXERS DIFFUSSED AERATION I 4 BLOWERS (W/ 1 STANDBY) AEROBIC f --------------------------- _ i SLUDGE DECANTERS DIGESTER :#2] I -- - - - - - - - - - - - - - - - - ►I DIGESTER DECANT Q = 0.005 MGD LIQ—UJRDJSP_QSAL 0-PUQN------------ boo t I Q = 0.006 MGD @ 2% SOLIDS ; I 1 SLUDGE HOLDING I SLUDGE HOLDING BASIN BASIS FLOATING MIXERS DECANT I DIFFUSED AERATION Q = 0.01 MGD 1 Q = 0.006 MGD @ 2% SOLIDS I I SLUDGE PUMP t SLUDGE PUMP STATION STATION LIQUID DISPOSAL OPTION _ SLUDGE MACERATOR — ------------------- 3 ROTARY LOBE PUMPS t Q = 0.006 MGD @ 2% SOLIDS I ROTARY PRESS SLUDGE DEWATERING I 2 - POLYMER DILUTION & FEED SYSTEMS ROTARY PRESS I 2 - ROTARY SLUDGE PRESSES SLUDGE I SLUDGE CONVEYORS -------- - - - - -- ---►I DEWATERING FILTRATE I Q = 0.005 MGD t FILTER BACKWASH (FROM PAGE 1) SLUDGE = 1216 LBS/D @ 20% SOLIDS 1 I Q = 0.05 MGD Q=0.185 ,I PLANT RECYCLE DEWATERED SLUDGE DISPOSAL PUMP STATION TO LANDFILL OR LAND APPLICATION (DUPLEX PUMPS) DISPOSAL OPTION Q = 0.006 MGD t I Q = 0.235 MGD ♦ RECYCLE TO SBR SYSTEM LIQUID SLUDGE (SEE PAGE 1) TO LAND APPLICATION DISPOSAL OPTION POWER SUPPLY SCHEMATIC DIAGRAM KILLIAN CREEK WWTP DUKE ENERGY SUPPLY POWER 1050 KW, 480 V PAGE 1 OF 1 DIESEL FUEL ENGINE GENERATOR SET 'IC TRANSFER SWITCH SS OF INCOMING POWER INTENTIONALLY LEFT_ BLANK NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP A. LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 3.35 MGD 1. Headworks Wastewater enters the plant at the plant headworks. The plant headworks system includes a mechanically cleaned cylindrical bar screen, by-pass manually cleaned bar screen, vortex grit collector with a grit classifier and influent parshall flume. The mechanically cleaned screen removes solids greater than 1/4" diameter. Screening from the mechanical screen are washed and dewatered in an auger screw conveyor and placed into a dumpster for landfill disposal. The manually cleaned bar screen with 1" bar openings serves as a backup in event of failure of the mechanical screen. A vortex grit separator is provided for removal of grit material potentially damaging to downstream equipment. Grit removed from the wastewater is transferred to a grit classifier for washing and dewatering in an auger conveyor as it is transferred into a dumpster for landfill disposal. An influent 24" Parshall flume and ultrasonic flow meter is provided for monitoring and record influent flows and providing input to the influent sampler for flow proportional flow sampling. 2. Sequencing Batch Reactors Two sequencing batch reactors (SBR) provide biological treatment of the wastewater for organic and solids reduction. Each SBR reactor includes a floating mixer for basin mixing, fine bubble diffused aeration assemblies for aeration, floating decanters for effluent removal and a sludge pump for transfer of waste activated sludge to the aerobic digesters. The SBR process includes eight (8) potential phases of operation as follows: • Static fill - fill with not mixing or aeration • Mixed fill - fill with mixing without aeration • Aerated fill - • React - • Settle - • Decant - • Sludge Wasting • Idle - fill with mixing and aeration mixing and aeration with no fill no mixing or aeration removal of effluent supernatant removal of sludge no mixing or aeration Wastewater is rotated between the SBR basins on a time cycle or based upon level. Equipment redundancy is provided with multiple blowers with one unit provided as a reserve in event of mechanical problems with either of the other two units. There is one (1) submersible waste activated sludge transfer pump in each SBR basin with a shelf spare pump maintained in storage in event of mechanical problems. 3. Post Equalization Basin SBR effluent removed through the decanters is transferred into a post equalization basin for storage following the short duration, high flow decanting operation. Variable speed pumps then transfer the secondary treated effluent to the filtration system to provide a relative Page 1 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP constant flow rate through the downstream filters and disinfection system. The current system includes five (5) transfer pumps. 4. Effluent Filters Effluent filtration is currently provided by three (3) disk filter units containing twelve (12) filter disks per unit. Each filter has a maximum hydraulic capacity of 4.2 mgd and is designed to produce an effluent containing less than 5 mg/l suspended solids. Filters backwash is initiated on head loss through the filter by pulling filtered water back through the filter media with the backwash sent to the plant drain for return to the SBR system. 5. Ultraviolet Disinfection The ultraviolet disinfection system provides for reduction of fecal coliform. The ultraviolet system currently includes 2 channels with two UV banks with 3 modules of 30 ultraviolet lamps capable of treating up to 4.2 mgd per bank providing 100% backup when one bank is taken out of service. The ultraviolet system includes a final effluent V-notch weir and ultrasonic flow meter for final effluent monitoring, recording and pacing an automatic flow proportional sampler. 6. Effluent Reaeration Final effluent from the ultraviolet disinfection passes through a static reaeration structure in route to the discharge point at Killian Creek. Aeration is provided by turbulence created in the effluent flow as it encounters velocity baffles and the flow drops in elevation across the structure. Page 2 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP B. SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 3.35 MGD 1. Aerobic Sludge Digesters The two stage aerobic sludge digestion process is capable of producing a final biosolids product meeting the 40 CFR 503 requirements for Class B biosolids complying with the pathogen reduction (mean cell residence of 60 days at 150 C) and vector attraction requirements (38% reduction of volatile solids). Waste activated sludge from the SBR system is first pumped into Aerobic Digester No. 1 where it can be decanted or pumped to a rotating drum thickener to yield an approximate 2% to 2.4% solids. The sludge is then transferred to Digester No. 2 for further mixing, aeration and decanting to maintain a minimum 2% solids consistency. Digester mixing is provided by a floating mixer in each digester with aeration provided by coarse bubble diffusers. Four (4) positive displacement blowers are provided with one unit for each digester and two (2) blowers providing standby capacity to either digester. As the digestion process is completed, the final Class B biosolids may be transferred to either the sludge holding tank or directly to liquid tank trucks for land application. 2. Sludge Holding Tank The sludge holding tank provides additional storage for the stabilized biosolids prior to transfer to the dewatering process or liquid sludge disposal tank trucks. The storage tank includes two floating mixers and a coarse bubble diffused aeration system. Periodic aeration is possible by temporary diversion of air from Digester #2. 3. Sludge Pump Station The sludge pump station includes a sludge macerator to reduce any large solids materials potentially causing interference in the dewatering process and three (3) rotary lobe transfer pumps. The rotary lobe transfer pumps are variable speed pumps and are controlled by the sludge dewatering rotary press system to feed sludge to the dewatering process. One of the rotary lobe pumps serves as a backup with the other pumps used for normal dewatering operations. 4. Rotary Press Sludge Dewatering System Two (2) rotary press sludge dewatering presses are available to receive waste biosolids transferred from the sludge holding tanks by the rotary lobe sludge transfer pumps. Polymer is added, and the mixture flocculated as it is feed to the rotary presses for final dewatering to produce a final biosolids consistency capable of passing the paint filter test for landfill disposal. The dewatered sludge is then transferred directly to the Lincoln County landfill. Page 3 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 5. Alternative Liquid Land Application The plant has piping options permitting the transfer of acceptable liquid biosolids directly to a truck for transfer to approved land application sites. Prior to land application, the biosolids must be confirmed to meet the required regulatory requirements for pathogen and vector attraction. C. POWER SUPPLY SCHEMATIC DIAGRAM @ Q = 3.35 MGD The Killian Creek WWTP is supplied with a primary power source with an emergency secondary power supply from a diesel fuel engine generator. The engine generator set is each capable of providing secondary power to maintain the operation of the WWTP operations in event of loss of the primary power. An automatic transfer switch and controls are provided to automatically start the engine generator upon loss of the primary power supply and transfer to the secondary power from the engine generator. Upon re-establishment of the primary power source, the engine generator operation will be terminated, and power supply transferred back to the primary supplier. Upon loss of primary power at the WWTP, the SCADA system will provide an alarm at the WWTP Lab/Operations building control panel advising of the loss of primary power and activation of the emergency engine generator set. Page 4 of 4 LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 6.6 MGD PAGE 1 OF 2 KILLIAN CREEK WWTP LINCOLN COUNTY KILLIAN CREEK COLLECTION SYSTEM AND LIFT STATION #37 = 6.6 MGD (PLANT DESIGN AVERAGE DAILY FLOW) HEADWORKS 2 Ea. CYLINDRICAL MECHANICAL BAR SCREEN HEADWORKS HEADWORKS 2 Ea. MANUALLY CLEANED BAR SCREEN BY-PASS 2 Ea. VORTEX GRIT SEPARATOR 2 Ea. GRIT CLASSIFIER 2 Ea. INFLUENT 24" PARSHALL FLUME W/ ULTRASONIC FLOW METER TOTAL FLOW IN SCADA SBR FLOW SPLITTER ♦_________________ FROM PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q = 0.51 MGD Q = 7.1 MGD EACH SEQUENCING BATCH REACTORS SBR #1 SBR 02 SBR 03 SBR 04 1 EA FLOATING MIXER PER SBR 10 DIFFUSED AIR MANIFOLDS PER SBR 4 BLOWERS (WI 1 STANDBY) 1 1 1 I 1 EA SUBMERSIBLE SLUDGE PUMP PER SBR (W/ SHELF SPARE) 1 1 1 1 I I 1 - — — — — ————L— — — — — ——— -— — — — — —— --y--- ► TO SOLIDS HANDLING SYSTEM (SEE PAGE 2) Q = 0.33 MGD @ 0.5°% Solids POST EQ BASIN #1 POST EQ BASIN #2 I I I POST EQUALIZATION BASIN 5 VARIABLE SPEED PUMPS = 6.79 MGD -�EFFLUENT FILTERS EFFLUENT FILTERS 5 DISK FILTER UNITS W/ 8 DISK/UNIT FILTER BY-PASS I L — — — — — — — — *FILTER BACKWASH TO PLANT RECYCLE PUMP STATION (SEE PAGE 2) Q=6.6MGD Q=0.2MGD ULTRAVIOLET ULTRAVIOLET DISINFECTION SYSTEM DISINFECTION SYSTEM 4 UV CHANNELS W/ 2 UV BANKS/EA • 8 UV BANKS W/ 3 UV MODULESIBANK & 10 LAMPS/MODULES l 240 LAMPS TOTAL EFFLUENT V-NOTCH WEIR W/ ULTRASONIC FLOW METER EFFLUENT REAERATION IQ = 6.59 MGD DISCHARGE 001 TO KILLIAN CREEK SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 6.6 MGD PAGE 2 OF 2 KILLIAN CREEK WWTP WASTE ACTIVATED SLUDGE FROM SBR WAS PUMPS PAGE 1 __________________________ DIGESTER #1♦BY-PASS Q = 0.329 MGD @ 0.5% SOLIDS AEROBIC ; AEROBIC SLUDGE DIGESTERS #1 & #3 DIGESTER #1 & #3 DIGESTER #1 & #3 - WAS HOLDING FOR RDT/DIGESTION DIGESTER #1 - FLOATING MIXER & COARSE BUBBLE AERATION DIGESTER #3 - JET MIXING/AERATION 4 BLOWERS (2 DUTY & 2 STANDBY) 1ROTARY DRUM THICKENERS - - - - - - - - - - - - - - - R ROTARY DRUM THICKENERS - 2 EA. (2 EA FILTRATE = 0.278 MGD I DESIGN CAPACITY = 400 GPM / EA i I INFLUENT SOLIDS - 0.5 - 0.8% I EFFLUENT SOLIDS - 2 - 5% Q = 0.051 MGD @ 3% SOLIDS t I I � I AEROBIC f____________________________DIGESTER#2&#4 DIGESTER I DIGESTER #2 - FLOATING MIXER & COARSE BUBBLE AERATION #2 & #4 t DIGESTER #4 - JET MIXING/AERATION t 4 BLOWERS (2 DUTY & 2 STANDBY) I I I IQIJJD DJSP_OSALDET110N-----------♦, I Q = 0.051 MGD @ 2% SOLIDS I SLUDGE HOLDING SLUDGE HOLDING BASINS #1 & #2 BASINS ' I FLOATING MIXERS DECANT , I DIFFUSED AERATION � I Q = 0.051 MGD @ 2% SOLIDS I SLUDGE PUMP SLUDGE PUMP STATION #1 & #2 STATIONS LIQUID DISPOSAL OPTION _ ♦ I 2 SLUDGE MACERATORS I 6 ROTARY LOBE PUMPS (4 DUTY & 2 STANDBY) t Q = 0.051 MGD @ 2% SOLIDS ROTARY PRESS SLUDGE DEWATERING 1 4 - POLYMER DILUTION & FEED SYSTEMS ROTARY PRESS I 4 - ROTARY SLUDGE PRESSES SLUDGE - - - - - - - - - - - - - - 2 SLUDGE CONVEYOR SYSTEMS DEWATERING FILTRATE t Q=0.044MGD I I FILTER BACKWASH (FROM PAGE 1) SLUDGE = 8,746 LBS/D @ 16% SOLIDS ; ; Q = 0.01 MGD IQ = 0.42 -- - - - - - - PLANT RECYCLE DEWATERED SLUDGE DISPOSAL PUMP STATION TO LANDFILL OR LAND APPLICATION (DUPLEX PUMPS) DISPOSAL OPTION t IQ=0.43MGD RECYCLE TO SBR SYSTEM LIQUID SLUDGE (SEE PAGE 1) TO LAND APPLICATION DISPOSAL OPTION NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP A. LIQUID TRAIN PROCESS FLOW DIAGRAM @ Q = 6.6 MGD 1. Headworks Wastewater enters the plant at the plant headworks. The plant headworks system currently includes a mechanically cleaned cylindrical bar screen, by-pass manually cleaned bar screen, vortex grit collector with a grit classifier and influent parshall flume. Expansion for the design capacity of 6.6 mgd will include the duplication of the existing headworks system. The mechanically cleaned screens remove solids greater than diameter. Screening from the mechanical screen are washed and dewatered in an auger screw conveyor and placed into a dumpster for landfill disposal. The manually cleaned bar screens with 1" bar openings serves as a backup in event of failure of either of the mechanical screens. The vortex grit separators provide for removal of grit material potentially damaging to downstream equipment. Grit removed from the wastewater is transferred to a grit classifier for washing and dewatering in an auger conveyor as it is transferred into a dumpster for landfill disposal. An influent 24" Parshall flume and ultrasonic flow meter is provided in each of the two (2) headword systems for flow monitoring. The flows are totalized to provide an influent flow record and provide input to the influent sampler for flow proportional flow sampling. 2. Sequencing Batch Reactor (SBR) Flow Splitter Flow from the two (2) headworks systems is combined in the SBR flow splitter and distributed to the SBR reactors by individual sluice gates operated automatically by the SBR control system. Alum can also be added within the basin to assist with controlling effluent phosphorus levels. 3. Sequencing Batch Reactors Four (4) sequencing batch reactors (SBR) provide biological treatment of the wastewater for organic and solids reduction. The existing two (2) SBR reactors include floating mixers for basin mixing, fine bubble diffused aeration assemblies for aeration. The proposed two (2) new SBR reactors will include a jet mixing and aeration system eliminating the need for floating mixers and diffuser assemblies. Each of the reactors will utilize floating decanters for effluent removal and sludge pumps within each basin for transfer of waste activated sludge to the aerobic digesters. The SBR process includes eight (8) potential phases of operation as follows: • Static fill - fill with not mixing or aeration • Mixed fill - fill with mixing without aeration • Aerated fill - • React - • Settle - • Decant - • Sludge Wasting • Idle - fill with mixing and aeration mixing and aeration with no fill no mixing or aeration removal of effluent supernatant removal of sludge no mixing or aeration Wastewater is rotated between the SBR basins on a time cycle or based upon level. Equipment redundancy is provided with multiple blowers with one unit provided as a reserve in event of mechanical problems with either of the other two units. There is one (1) submersible waste activated sludge transfer pump in each SBR basin with a shelf spare pump maintained in storage in event of mechanical problems. Page 1 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 4. Post Equalization Basin SBR effluent removed through the decanters is transferred to post equalization basins for storage following the short duration, high flow decanting operation. Variable speed pumps then transfer the secondary treated effluent to the filtration system to provide a relative constant flow rate through the downstream filters and disinfection system. The current system includes five (5) transfer pumps with the proposed expansion to provide an new poste equalization basin and five (5) transfer pumps. 5. Effluent Filters Effluent filtration is currently provided by three (3) disk filter units containing twelve (12) filter disks per unit. The expansion to 6.6 mgd proposes to add two (2) new filters. Each filter has a maximum hydraulic capacity of 4.2 mgd and is designed to produce an effluent containing less than 5 mg/1 suspended solids. Filters backwash is initiated on head loss through the filter by pulling filtered water back through the filter media with the backwash sent to the plant drain for return to the SBR system. 6. Ultraviolet Disinfection The ultraviolet disinfection system provides for reduction of fecal coliform. The ultraviolet system currently includes 2 channels with two UV banks with 3 modules of 30 ultraviolet lamps capable of treating up to 4.2 mgd per bank providing 100% backup when one bank is taken out of service. The proposed expansion to 6.6 mgd will add two (2) new UV channels and four (4) new UV banks for a total of eight (8) UV banks with each capable of treating up to 4.2 mgd capacity to provide 100% backup capacity. The ultraviolet system currently includes a final effluent 90-degree V-notch weir and ultrasonic flow meter for final effluent monitoring, recording and pacing an automatic flow proportional sampler. As the flow increases, the effluent weir will be changed to a 4-foot rectangular weir. 7. Effluent Reaeration Final effluent from the ultraviolet disinfection passes through a static reaeration structure in route to the discharge point at Killian Creek. Aeration is provided by turbulence created in the effluent flow as it encounters velocity baffles and the flow drops in elevation across the structure. Page 2 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP B. SOLIDS HANDLING PROCESS FLOW DIAGRAM @ Q = 6.6 MGD 1. Aerobic Sludge Digesters The existing two -stage aerobic sludge digestion process is proposed to be duplicated for the plant expansion to 6.6 mgd. The expanded solids handling system is designed to be capable of producing a final biosolids product meeting the 40 CFR 503 requirements for Class B biosolids complying with the pathogen reduction (mean cell residence of 60 days at 151 C) and vector attraction requirements (38% reduction of volatile solids) for land application or dewatering and landfill disposal. Waste activated sludge from each SBR system will be pumped into Aerobic Digester No. 1 or No. 3 where it can be decanted or pumped to a rotating drum thickener to yield an approximate 2% to 2.4% solids for transfer to Digester No. 2 or No. 4 for further mixing, aeration and decanting to maintain a minimum 2% solids consistency. The existing digesters utilize floating mixers with aeration provided by coarse bubble diffusers. The proposed new Digester No. 3 and 4 are proposed to utilize jet mixing and aeration. The four (4) existing positive displacement blowers are to be duplicated for the new digestors providing each system with four (4) blowers with one blower serving as standby. As the digestion process is completed, the final biosolids may be transferred to either the sludge holding tanks or directly to liquid tank trucks for land application. 2. Sludge Holding Tanks Two (2) sludge holding tanks are proposed to provide additional storage for the stabilized biosolids prior to transfer to the dewatering process or liquid sludge disposal tank trucks. The existing storage tank includes two floating mixers and a coarse bubble diffused aeration system. The new storage tank with the new SBR/digester system is proposed to utilize jet mixing /aeration. 3. Sludge Pump Stations The proposed plant expansion to 6.6 mgd will add a new sludge pump station similar to the existing pump station. Each sludge pump station will include a sludge macerator to reduce any large solids materials potentially causing interference in the dewatering process and three (3) rotary lobe transfer pumps. The rotary lobe transfer pumps are variable speed pumps and are controlled by the sludge dewatering rotary press system to feed sludge to the dewatering process. One of the rotary lobe pumps serves as a backup with the other pumps used for normal dewatering operations. 4. Rotary Press Sludge Dewatering Systems The proposed plant expansion to 6.6 mgd will include a duplication of the existing dewatering system providing a total of four (4) rotary sludge presses for dewatering biosolids. The rotary press sludge dewatering units receive waste biosolids transferred from the sludge holding tanks by the rotary lobe sludge transfer pumps. Polymer is added, and the mixture flocculated as it is feed to the rotary presses for final dewatering to produce a final biosolids consistency capable of passing the paint filter test for landfill disposal. The dewatered sludge is then transferred directly to the Lincoln County landfill. Page 3 of 4 NARRATIVE DESCRIPTION OF PROCESS FLOW DIAGRAMS KILLIAN CREEK WWTP 5. Alternative Liquid Land Application The plant has piping options permitting the transfer of acceptable liquid biosolids directly to a truck for transfer to approved land application sites. Prior to land application, the biosolids must be confirmed to meet the required regulatory requirements for pathogen and vector attraction. C. POWER SUPPLY SCHEMATIC DIAGRAM @ Q = 3.35 MGD The Killian Creek WWTP is supplied with a primary power source with an emergency secondary power supply from a diesel fuel engine generator. The engine generator set is each capable of providing secondary power to maintain the operation of the WWTP operations in event of loss of the primary power. An automatic transfer switch and controls are provided to automatically start the engine generator upon loss of the primary power supply and transfer to the secondary power from the engine generator. Upon re-establishment of the primary power source, the engine generator operation will be terminated, and power supply transferred back to the primary supplier. Upon loss of primary power at the WWTP, the SCADA system will provide an alarm at the WWTP Lab/Operations building control panel advising of the loss of primary power and activation of the emergency engine generator set. Page 4 of 4