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HomeMy WebLinkAboutNC0024911_Fact Sheet_20240128Fact Sheet NPDES Permit No. NCO024911 Permit Writer/Email Contact: Nick Coco, nick.coco@deq.nc.gov Date: June 22, 2023 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd 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: Metropolitan Sewerage District Buncombe County (MSD)/French Broad River Water Reclamation Facility (WRF) Applicant Address: 2028 Riverside Dr., Asheville, NC 28804 Facility Address: 2225 Riverside Dr., Woodfin, NC 28804 Permitted Flow: 40.0 MGD Facility Type/Waste: MAJOR Municipal; 97.8% domestic, 2.2% industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Two multi -rake mechanical bar screens, Two vortex grit basins, Three influent pumps with capacity of 35 MGD each, Instrumental flow measurement, Three perforated -plate mechanical fine screens, 1st, 2nd, and 3rd stage RBCs (152 total), Three intermediate pumps, Four intermediate clarifier cells (total volume 2 MG), Effluent chlorination (liquid sodium hypochlorite), Effluent de -chlorination (liquid sodium bi-sulfate)), Two gravity sludge thickeners -100 ft diameter each, Two 2.1 MG surge tanks, Three surge pumps with capacity of 5 MGD each, Two 2.5-meter belt filter presses (gravity and pressure sections), Fluidized bed incinerator (40 DT/day rated), One 2 MW back-up generator (diesel), Two 1 MW back-up generators (diesel), 192 cloth - media filter disks (10 micron), Two 450 KW gas generators, Three 850 KW hydro turbines (French Broad River source), 17-acre ash storage lagoon, SCADA Pretreatment Program (Y/N) Y; LTMP County: Buncombe Region Asheville *Based off of permitted flows. Page 1 of 14 Briefly describe the proposed permitting action and facility background: MSD Buncombe County has applied for an NPDES permit renewal at 40.0 MGD for the French Broad River WRF. This facility serves a population of approximately 173,000 residents, as well as 23 significant industrial users (SIUs), including 14 categorical industrial users (CIUs), via a Division -approved pretreatment program. Treated domestic and industrial wastewater is discharged into the French Broad River, a class B waterbody in the French Broad River Basin. Outfall 001 is approximately 10 miles upstream of the NC/TN border. In their application, MSD indicated an average daily volume of I&I of approximately 6 MGD. MSD has continuous rehabilitation projects of replacing damaged piping/connections as identified by sewer camera identification, cleaning approximately 50,000 liner feet of line/year and a commitment of $15million/year on collection system projects. MSD maintains a 17-acre sludge lagoon. At one point this lagoon was used to store ash (from an onsite incinerator), grit, line cleanouts, grease, and site stormwater. The outfall from the lagoon returns to the head of the plant. A septage receiving station has been built for the vacuum truck debris, site management procedures were implemented in Fall 2003. Therefore grease, grit, and line cleanouts are no longer stored in the lagoon. The permit contains Special Condition A.(8.) Ash Storage Lagoon, allowing the use of the lagoon for ash storage. Sludge disposal: Residuals are thickened and dewatered then incinerated. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — French Broad River Stream Segment: 6-(54.75) Stream Classification: B Drainage Area (mi2): 966 Summer 7Q10 (cfs) 466 Winter 7Q10 (cfs): 595 30Q2 (cfs): 882 Average Flow (cfs): 2140 IWC (% effluent): 12 2022 303(d) listed/parameter: Not listed* Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Basin/ HUC: French Broad River/06010105 USGS Topo Quad: ERNE *While the portion of the French Broad River to which the French Broad River WRF discharges is not considered impaired, the stream segment 6 miles downstream of the discharge [6-(54.75)e] is considered impaired for Benthos in the 2022 303(d) list. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2019 through June 2023. Table 1. Effluent Data Summary Outfall 001 Permit Parameter Units Average Max Min Limit Flow MGD 23.1 67.54 14.5 MA 40.0 WA 40.0 CBOD mg/1 14.4 87.2 < 2 MA 25.0 Page 2 of 14 Monitor & NH3N mg/1 19.7 49.8 6 Report TSS mg/1 13.2 142 3.7 WA 45.0 MA 30.0 6.0 > pH < pH SU 7.3 7.77 6.16 9.0 (geometric) an) Fecal coliform #/100 ml 2420 < 1 WA 400 2.(ge 2 MA 200 DO mg/1 7.8 9.9 5.8 DA >5.0 DM 28.0 TRC µg/1 20.1 28 20 (< 50 compliance) Monitor & Conductivity µmhos/cm 502 755 7.38 Report Monitor & Temperature ° C 18 24.2 4.4 Report Monitor & NO2+NO3 mg/1 1.8 4.5 0.51 Report Monitor & TKN mg/1 25.4 58.4 12.5 Report Monitor & TN mg/1 27.2 59.3 13.4 Report Monitor & TP mg/1 3.1 5.7 0.98 Report Monitor & Total Hardness mg/1 53.6 418 34.4 Report 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/1 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 requires instream monitoring for dissolved oxygen, temperature, and conductivity in accordance with 15A NCAC 02B .0508. Instream sampling is conducted upstream at dam discharge to fish ladder adjacent to intake flume to the hydroelectric plant (Location is approximately 2700 feet upstream of the hydroelectric plant, - 0.5 miles upstream of the discharge) and downstream at Ledges Park (approximately 4 miles downstream). Upstream and downstream dissolved oxygen samples are collected three times per week during June, July, August and September then once per week in the remaining months of the year. Upstream and downstream temperature and conductivity samples are collected daily. In addition to DO, temperature and conductivity, quarterly monitoring for hardness upstream of the facility is conducted. MSD Buncombe County also provided instream sampling data for Page 3 of 14 fecal coliform in their electronic DMRs. Instream data from January 2019 through May 2023 has been summarized below in Table 2. Table 2. Instream Monitoring Data Summary Parameter Units Upstream Downstream Average Max Min Average Max Min Temperature ° C 15.3 28.7 1.4 15.4 25.6 0.9 DO mg/1 9.1 21.7 5.56 9.4 61.3 1.26 Conductivity µmhos/cm 44.3 119.4 26 51.3 135.4 9 Fecal Coliform #/100 ml (geomean) 188 60000 5 (geomean) 154 60000 5 Hardness mg/1 11.8 25 9.54 - I - I - Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05. Temperature is a parameter of concern for aquatic life. Downstream temperature was not greater than 29 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. Downstream temperature was not greater than upstream temperature by more than 2.8 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream temperature. Dissolved oxygen is a parameter of concern for aquatic life. Average downstream DO was above 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. Downstream DO was observed at levels less than 4.0 mg/L on one occasion during the period reviewed. Concurrent effluent concentrations oxygen - consuming wastes (BOD5 and ammonia) were not observed at elevated levels, and it does not appear that the effluent influenced the individual low downstream DO instance. It was concluded that no statistically significant difference exists between upstream and downstream DO. As the facility receives influent flow from several industrial users via an approved pretreatment program, instream conductivity is tracked. It was concluded that a statistically significant difference exists between upstream and downstream conductivity. Fecal Coliform is a parameter of concern for aquatic life and human health. Instream monitoring for fecal coliform was removed from the permit in 2018 based on the receiving stream not having been impaired for fecal coliform. However, MSD conducted sampling and provided the Division with ambient fecal coliform data. Based on this data review, it was concluded that no statistically significant difference exists between upstream and downstream fecal coliform. Downstream fecal coliform was observed at levels greater than 400/100mL in 25% of samples reported, and upstream fecal coliform was observed at levels greater than 400/100mL in 28% of samples reported. While ambient fecal coliform was observed at elevated levels during the period reviewed, concurrent effluent fecal coliform concentrations were consistently lower than the instream. However, the French Broad River WRF discharges to class B waters, and in accordance with the 2002 Instream Conductivity and Fecal Coliform Monitoring Guidance, instream fecal coliform monitoring may only be removed from municipal or domestic wastewater permits that do not discharge to waterbodies impaired due to fecal coliform or Class B waterbodies. As such, instream monitoring for fecal coliform has been added back into the permit. For verification of site -specific ammonia calculations, upstream ammonia and pH sampling has been added to the permit. To track facility impact on ambient ammonia levels in the French Broad River while MSD implements corrective actions to achieve compliance with future ammonia effluent limits, downstream ammonia sampling has been added to the permit. For consistency amongst parameters, all Page 4 of 14 upstream and downstream samples shall be collected three times per week during June, July, August and September then once per week in the remaining months of the year. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: N/A 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported one Total Residual Chlorine limit violation in 2018 and one CBOD limit violation in 2021 resulting in enforcement. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 17 of 17 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests from February 2019 to February 2023. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2023 reported that the facility was compliant. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and MixingZones In accordance with 15A NCAC 213.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model 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/1 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: In lieu of BOD the permit has secondary treatment standard limits for CBOD of 25 mg/1 as per 40 CFR 133.102. No changes are proposed. 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/1(summer) and 1.8 mg/1(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 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: TRC limits have been reviewed in the attached WLA and have been found to be protective. No changes are proposed. Page 5 of 14 During the 2011 permit renewal, an Ammonia Reduction Evaluation condition was included for evaluation of the feasibility and cost for the following ammonia reduction scenarios: optimizing ammonia removal at the current plant via operational improvements; and (22,) upgrading the plant to meet summer ammonia limits of 6.9 mg/L (Monthly Average) and 20.7 mg/L (Weekly Average),and winter limits of 17 mg/L (Monthly Average) and 35 mg/L (Weekly Average). Summer is defined as April 1 through October 31. MSD submitted the evaluation on April 8, 2015. In their evaluation, MSD found that their current treatment process, Rotating Biological Contactors (RBC), does not provide NH3-N removal, and an Ammonia Reduction Evaluation was completed in 2016 as required by the 2011 permit renewal. The evaluation report indicated that a compliance schedule of at least 12 years would be needed for the facility to upgrade the plant and optimize NH3-N removal to meet proposed limits. The current permit includes a 12-year schedule of compliance for ammonia limits which is set to end October 1, 2030. The limits being incorporated at the end of the schedule of compliance are summer monthly average and weekly average limits of 14.0 mg/L and 35.0 mg/L, respectively, and winter monthly average and weekly average limits of 31.7 mg/L and 35.0 mg/L, respectively. These limits are based on calculations performed using site - specific data available during the 2018 renewal process. The existing site -specific ammonia limits, to take effect after the conclusion of the schedule of compliance, have been reviewed in accordance with EPA's guidance "Aquatic Lift Ambient Water Quality Criteria For Ammonia — Freshwater 2013 ". This review incorporated facility effluent temperature and pH data from 9/2018 to 2/2023, DMR upstream temperature data from 9/2018 to 2/2023, and upstream ammonia and pH data from AMS station E4280000 from 1/2015 to 2/2020 (most recent data available). For calculation of site -specific ammonia limits, the 90th percentile of summer and winter upstream and effluent pH and temperature and upstream ammonia is used. These values have been summarized in Table 3, shown below. Table 3. Site -Specific Data Summary Summer Winter Ammonia pH Temp pH Temp Summer Winter Effluent 90th 7.47 23.3 7.47 17.8 - - Upstream 90th 7.60 23.2 7.35 11.9 0.05 0.19 Based on site -specific calculations, summer ammonia monthly average and weekly average limits have been revised to 8.5 mg/L and 21.4 mg/L, respectively. Per 15A NCAC 02B .0404(c), "The winter oxygen -consuming wasteload allocation shall not exceed two times the summer oxygen -consuming wasteload limitations nor shall it be less restrictive than minimum treatment requirements." As such, winter ammonia monthly average and weekly average limits have been revised to 17.0 mg/L and 35.0 mg/L, respectively. In their renewal application, MSD requested extension of the ammonia schedule of compliance deadline to October 1, 2035. The Permittee informed the Division of a number of issues that have arisen during their corrective action process including: • In November 2020, a major fire in an MSD storage facility destroyed new equipment for the High -Rate Primary Treatment (HRPT) project, leading to a 9-month delay related to re - procurement of the parts, • The Covid-19 global pandemic caused significant delays to the construction process by interrupting equipment and material supply chains and staffing levels available at the job site, Page 6 of 14 • The HRPT is not fully commissioned, preventing MSD from gathering performance data to inform design, • Anticipated capital costs are high and volatile, with supply chains issues skewing costs upward. The Permittee conducted a Microsoft Teams call with NPDES Permitting staff and Asheville Regional Office staff on March 17, 2023 to discuss the state of their corrective action plan and to discuss the need of extension to the deadline for the schedule of compliance. During this call, the Division discussed the revisions to the ammonia limitations and requested that MSD provide an Ammonia Treatment Evaluation Study, which would identify the plant's current capabilities as well as MSD's approach to plant upgrades to achieve better ammonia treatment. This evaluation should provide a distinct timeline with general actions to be taken by MSD to aid the Division in understanding the timeline needed for the French Broad River WRF to most expeditiously achieve compliance with ammonia limitations. MSD provided a package to the Division on June 26, 2023 which included a narrative description of troubles experienced at the facility related to their ammonia corrective actions and justification for a 5- year extension to their ammonia schedule of compliance, their 2015 Ammonia Reduction Evaluation and their April 2023 Scope of Services with Hazen and Sawyer, for a biological treatment alternatives evaluation. The Scope of Services indicates a timeline that delivers a final evaluation report by September 2024. In their narrative, MSD explains that HRPT construction was completed in January 2023 but inconsistent and inefficient operation of the HRPT system has delayed the 2-year performance testing as required by the existing ammonia schedule of compliance. Additionally, MSD noted that the reduction of the targeted limits, though more reflective of the outcome of their 2015 Ammonia Reduction Evaluation, will require additional capital investment for the initial upgrade, and greater O&M costs to run the system. MSD is of the opinion that this significant change in final effluent quality alone warrants a 5-year extension to the compliance schedule. Another reason for requesting an extension to the permit schedule is the sheer complexity of the biological upgrade. MSD's WRF is extremely limited in available space and will make construction of the new biological treatment process difficult. The upgrade will be constructed within the confines of the existing plant footprint, so phasing and temporary bypassing will be required. Maintenance of Plant Operations (MOPO) and effluent compliance during construction will perhaps be the most challenging aspect of the upgrade. After further discussion between the Division and MSD, it was determined a more in-depth implementation plan was required prior, which would provide additional information into the ammonia treatability strategy for MSD and identify a critical path for achieving compliance with the proposed site - specific ammonia limits. Hazen and Sawyer prepared a Technical Memorandum: French Broad River Water Reclamation Facility Implementation Plan on behalf of MSD and MSD submitted the memo to the Division for review on October 16, 2023. Based on review of the memo's outline of site conditions, treatment alternatives, and construction/implementation scheduling, and an additional Microsoft Teams discussion with the Permittee on 11/29/2023, the Division has agreed to extend the ammonia compliance schedule as follows. Along with the extended schedule, the permit limits have been revised to include interim limits as milestones throughout the construction schedule at the facility. The schedule has been adjusted to the following: Deadline Milestone December 31, 2024 Submit annual progress report Biological Treatment Alternatives Evaluation: Perform initial parts: (a) Preliminary evaluations; b Process alternatives development; c Process verification and selection December 31, 2025 Complete HRPT 2-year performance testing; Biological Treatment Alternatives Evaluation: (a) preliminary evaluations; (b) process alternatives and development; (b) process verification and selection updates Page 7 of 14 December 31, 2026 Biological Treatment Alternatives Evaluation: (a) Selected alternative concept development; b Complete PER and submit to NC DE December 31, 2027 Biological Treatment Upgrade Project design: (a) Engineer selection; (b) Onsite piloting and performance verification December 31, 2028 Pretreatment: (a) identification of Significant Industrial Users (SIUs) sending ammonia to facility; (b) monitoring of or modification of Industrial User Permits (IUPs) to ensure sampling of ammonia at identified SIUs December 31, 2029 Biological Treatment Upgrade Project design: Complete including: (a) All permitting; (b) ATC submittal and approval; c 100% design / Issued for construction December 31, 2030 Biological Treatment Upgrade Project construction: (a) Advertise and bid; (b) Contractor selection and award; c Mobilization December 31, 2031 Construction in progress; Submit annual progress report December 31, 2032 Construction in progress; Submit annual progress report December 31, 2033 Biological Treatment Upgrade Project construction: (a) portion of construction completion and either: (b) Achieve compliance with interim ammonia monthly average limit of 29.0 mg/L and weekly average limit of 35.0 mg/L or (c) Provide written justification for delay ammonia reductions including assurance that the construction timeline has been expedited to achieve compliance with monthly average and weekly average ammonia limits of 23.0 mg/L and 35.0 mg/L, respectively, by December 31, 2024 at the expense of achieving compliance with limits outlined in item b December 31, 2034 Construction in progress; Submit annual progress report - if item (c) was satisfied in 2023 milestones, achieve compliance with monthly average and weekly average ammonia limits of 23.0 mg/L and 35.0 mg/L, respectively. December 31, 2035 Biological Treatment Upgrade Project construction: (a) additional construction completion; (b) Achieve compliance with interim ammonia monthly average limit of 23.0 mg/L and weekly average limit of 35.0 mg/L December 31, 2036 Construction in progress; Submit annual progress report December 31, 2037 Biological Treatment Upgrade Project construction: (a) All construction complete; (b) Achieve compliance with final summer ammonia monthly average limit of 8.5 mg/L and weekly average limit of 21.4 mg/L and winter ammonia monthly average limit of 17.0 mg/L and weekly average limit of 35.0 mg/L Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. 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 2B.0206. Effective April 6, 2016, NC began implementation of 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 2019 and March 2023. 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: None Page 8 of 14 • 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: Total Arsenic, Total Cadmium, Total Beryllium, Total Chromium, Total Copper, Total Cyanide, Total Lead, Total Nickel, Total Selenium, Total Silver, Total Zinc • 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 o 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 detected If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxici . 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 a chronic WET limit at 12% effluent will continue on a quarterly frequency. Mercury 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/1) will 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/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Table 4. Mercury Effluent Data Summary 2019 2020 2021 2022 2023 # of Samples 4 5 2 1 1 Annual Average Conc. n L 8.5 9.3 22.1 < 0.2 28.2 Maximum Conc., n /L 12.5 10.2 26.1 < 0.2 28.2 TBEL, n /L 47 W BEL, n /L 102.2 Page 9 of 14 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. However, since the facility is >2 MGD and reported quantifiable levels of mercury (> 1 ng/1), the mercury minimization plan (MMP) has been maintained. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: As required by Session Law 2018-5, Senate Bill 99, Section 13.1(r), every applicant shall submit documentation of any additional pollutants for which there are certified methods with the permit application if their discharge is anticipated via a Chemical Addendum to NPDES Application table. As an attachment to the permit application, MSD provided sampling event data from 2020, 2021 and 2022 for PFAS and 1,4-dioxane. These samples were taken at the influent fine screen and chlorine contact chamber. EPA Method 537 (Modified) was used for analysis of PFAS. MSD reported detections of various PFAS compounds at their influent fine screen and chlorine contact chamber during three of the four sampling events. 1,4-dioxane was not detected in any sampling event. Additionally, MSD provided a chemical addendum (attached) showing their participation in an ongoing 2023 Swim Season E. Coli Study. Please see Monitoring Requirements for more information. If applicable, describe any special actions (HQW or ORW) 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: The current permit includes a schedule of compliance for effluent ammonia limits that concludes on October 1, 2030. Based on discussions with MSD and review of their submitted supporting information, an option to submit an Ammonia Treatment Evaluation Study to justify extension of the schedule of compliance 5 years to October 1, 2035 has been added. Should no acceptable study be submitted and approved, the October 31, 2030 deadline is maintained. Please see Ammonia and Total Residual Chlorine Limitations for more information. 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 mg/l BODS/TSS for Monthly Average, and 45 mg/l for BODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. 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 review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit 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: NA Page 10 of 14 9. Antibacksliding Review: 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, but schedule of compliance for ammonia limits may be extended by 5 years to October 31, 2035 if sufficient justification is submitted to and approved by the Division via an Ammonia Treatment Evaluation Study. If YES, confirm that antibacksliding provisions are not violated: Justification is to be determined via an Ammonia Treatment Evaluation Study prepared by an NC Licensed Professional Engineer and approved by the Division. The evaluation will consider the most expeditious approach to achieving compliance with the ammonia limits and will provide an updated perspective on the timeline based on existing setbacks (summarized above in Ammonia and Total Residual Chlorine Limitations) and facility need. 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, Reduced Monitoring Frequencies for Facilities with Superior Compliance (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. As MSD identified presence of PFAS in the French Broad River WRF waste stream and the facility is a major facility discharging 10 miles above the NC/Tenn state border, monitoring of PFAS chemicals will be added to the permit at a frequency of quarterly. Since an EPA method for sampling and analyzing PFAS in wastewater is not currently available, the PFAS sampling requirement in the Permit includes a compliance schedule which delays the effective date of this requirement until the first full calendar quarter beginning 6 months after EPA has a final wastewater method in 40 CFR136 published in the Federal Register. This date may be extended upon request and if there are no NC -certified labs. The EPA 2012 Recreational Water Quality Criteria for Bacterial Indicators of Fecal Contamination recommends states set bacteriological water quality standards for primary recreation freshwaters using either the Escherichia coli or Enterococcus pathogenic indicators. North Carolina's current recreational surface water quality standards for Class B (primary recreation) waters use the fecal coliform bacteria group pathogenic indicator. The Division sent a letter to MSD on March 8, 2023 requesting participation in a E. coli Study being conducted across the state. This study is being conducted to evaluate the financial impacts of switching to an E. coli standard for all Class B freshwaters. The data will inform the Regulatory Fiscal Note a required part of the rulemaking package. The study covers the 2023 Swim Season, April through August, and requires instream and effluent monitoring and reporting of fecal coliform, E. coli, turbidity, temperature, DO, conductivity and pH. Additionally, instream sampling events are to be accompanied by a concurrent precipitation recording. MSD has submitted data for April and May, to date. The current permit includes Special Condition A.(6.) Groundwater Requirements, which provides detailed instruction regarding monitoring of 19 parameters and a suite of volatile organic compounds (VOCs) from four existing groundwater monitoring wells: MW-5, MW-6R, MW-7 and MW-8R. The Permittee Page 11 of 14 was also required to install four new monitoring wells associated with the Ash Storage Lagoon and the wastewater treatment system regulator boundary. Upon completion of the new monitoring wells, existing monitoring wells, MW 1, MW2, MW3, MW4 and two earlier background wells shall be abandoned in accordance with 15A NCAC 02C .0113. In addition to the monitoring requirements and well development, the Permittee was required to provide a site map with waste boundaries for the Ash Storage Lagoon, the location of all property boundaries and the location of each existing and new monitoring well. In discussion with the Asheville Regional Office (ARO), it was determined that the four new monitoring wells have been installed and a site map was provided. As the site map was received, the site mapping language has been removed from Appendix A. To date, monitoring well MW-1 has been properly abandoned, but MW-2, MW-3 and MW-4 have not. Language has been added to Appendix A outlining the requirement for proper closure of MW-2, 3 and 4. Additionally, the ARO recommended removal of arsenic and silver from the list of groundwater analytes and addition of nickel and cobalt based on groundwater sampling efforts conducted by ARO. The analyte list has been revised to reflect this recommendation. Detailed groundwater monitoring requirements and sampling plan have been included in the attachment to the permit (See Appendix A). The Permittee shall work directly with DWR Ashville Regional Office on the sampling plan. If any change is made to the sampling plan, the Permittee shall submit the approved plan to the Division's NPDES Municipal Permitting Unit. 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. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 5. Current Permit Conditions and Proposed Changes Outfall 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 40.0 MGD No change 15A NCAC 213.0505 CBOD5 MA 25.0 mg/1 No change TQBEL. Secondary treatment WA 40.0 mg/l standards/40 CFR 133 / 15A Monitor and report NCAC 213.0406 - CBOD Daily equivalent; Surface Water Monitoring, 15A NCAC 2B. 0500 NH3-N Schedule of Schedule of Compliance with WQBEL. 2023 WLA — site - Compliance with December 31, 2037 deadline specific ammonia; Permittee October 1, 2030 and interim limits; request for extension of deadline; compliance schedule and Final Limits: Ammonia Treatment Evaluation Summer: Summer: Study; Surface Water Monitoring, MA 14.0 mg/l MA 8.5 mg/l 15A NCAC 213. 0500 WA 35.0 mg/1 WA 21.4 mg/1 Winter: Winter: MA 31.7 m /l MA 17.0 m /l Page 12 of 14 WA 35.0 mg/l WA 35.0 mg/l Monitor and report Monitor and report Daily Dail TSS MA 30 mg/l No change TBEL. Secondary treatment WA 45 mg/l standards/40 CFR 133 / 15A Monitor and report NCAC 2B .0406; Surface Water Daily Monitoring, 15A NCAC 2B. 0500 Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A WA 400 /100ml NCAC 2B .0200; Surface Water Monitor and report Monitoring, 15A NCAC 2B. 0500 Dail Temperature Monitor and Report No change Surface Water Monitoring, 15A Daily NCAC 2B. 0508 DO > 5 mg/l No change WQBEL. State WQ standard, 15A Monitor and Report NCAC 2B .0200; 15A NCAC 02B Daily .0500 pH 6-9 SU No change WQBEL. State WQ standard, 15A Monitor and Report NCAC 2B .0200; 15A NCAC 02B Daily .0500 Conductivity Monitor and Report No change Surface Water Monitoring, 15A Daily NCAC 2B. 0500 Total Residual DM 28 ug/L No change WQBEL. 2023 WLA. Surface Chlorine Monitor and Report Water Monitoring, 15A NCAC Daily 2B. 0500 TKN No requirement Monitor and Report Quarterly For calculation of TN NO2+NO3 No requirement Monitor and Report Quarterly For calculation of TN Total Monitor and Report No change Surface Water Monitoring, 15A Nitrogen Quarterly NCAC 2B. 0500 Total Monitor and Report No change Surface Water Monitoring, 15A Phosphorus Quarterly NCAC 2B. 0500 Total Quarterly monitoring No changes Hardness -dependent dissolved Hardness Upstream and in metals water quality standards Effluent approved in 2016 See Special Condition A.(10.) Evaluation of PFAS contribution: PFAS No requirement PFAS MonitoringRequirements and pretreatment facility; Discharge Pretreatment above NC/TN border Instream Monitor and report Add upstream pH, and Based on Instream Data Review; Monitoring for DO 3/week upstream and downstream Class B receiving stream — fecal during June, July, fecal coliform and ammonia; coliform; Site -specific effluent August and All instream monitoring ammonia limitations — upstream September then once (except hardness) to be pH and ammonia; 15A NCAC 02B per week in the conducted 3/week during .0508 — variable sampling remaining months of June, July, August and frequencies the year and September then once per temperature and week in the remaining months conductivity daily of the year Toxicity Test Chronic limit, 12% No change WQBEL. No toxics in toxic effluent amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Page 13 of 14 Effluent Three times per No change; conducted in 40 CFR 122 Pollutant Scan permit cycle 2024, 2025, 2026 Pretreatment Special Condition No change GWR sites as non -significant IUs Monitoring A.(4.) Pretreatment — explains what a non -significant Monitoring IU is Groundwater Special Condition No change; Update Unit 15A NCAC 02L .0200; Agreement Requirements A.(6.) Groundwater name between the Division and Requirements Permittee to include groundwater sampling plan as attachment to the permit. Ash Storage Special Condition No change G.S. 143-215.1(b) Lagoon A.(7.) Ash Storage Lagoon Mercury MMP Special No change; MMP maintained WQBEL. Consistent with 2012 Minimization Condition Statewide Mercury TMDL Plan (MMP) Implementation. Electronic Electronic Reporting No change In accordance with EPA Electronic Reporting Special Condition Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: xx/xx/xxxx 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. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit, please contact Nick Coco at (919) 707-3609 or via email at nick.cocogdeq.nc.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 16. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • NH3/TRC WLA Calculations • BOD & TSS Removal Rate Calculations • Mercury TMDL Calculations • Monitoring Frequency Reduction Evaluation • POC Review Form • WET Testing and Self -Monitoring Summary • Compliance Inspection Report • Requested Additional Information • Chemical Addendum • Ammonia Implementation Plan Page 14 of 14 Hazen October 16, 2023 Technical Memorandum To: Metropolitan Sewerage District of Buncombe County From: Hazen and Sawyer French Broad River Water Reclamation Facility Implementation Plan 1. Introduction 1.1 Purpose Metropolitan Sewerage District of Buncombe County (MSD) retained Hazen and Sawyer (Hazen) to develop an Implementation Plan for the French Broad River Water Reclamation Facility (FBRWRF) to meet the proposed Ammonia Compliance Schedule following the prior correspondence with the North Carolina Division of Environmental Quality (NC DEQ). The prior correspondence included MSD's response letter MSD NPDES Permit Renewal Request (Permit NC0024911) issued on June 26, 2023, and a meeting with MSD, NC DEQ, and Hazen on August 10', 2023. This Implementation Plan precedes the upcoming Biological Treatment Alternatives Evaluation for the FBRWRF which will be developed by Hazen in parallel with the high -rate primary treatment (HRPT) optimization and performance testing being performed by MSD. This memorandum presents an implementation schedule to accommodate one of the biological processes under consideration, noting that the selected/chosen process will be identified and summarized in a Preliminary Engineering Report (PER) to be submitted to NC DEQ by December 31, 2026. 1.2 Existing Treatment Facilities The FBRWRF serves communities in Buncombe County and northern Henderson County. The FBRWRF was commissioned in 1967 as a 25 million gallons per day (mgd) activated solids plant with carbon oxidation and total suspended solids (TSS) removal. In 1988, the facility was converted to a rotating biological contactors (RBC) process with an expanded capacity for 40 mgd. The RBCs were retrofitted into the primary clarifiers, activated solids aeration tanks, and the secondary clarifiers. Subsequent plant upgrades have been performed as follows: • 1990 — Installation of intermediate clarifiers with intermediate pumps • 2013 — Installation of cloth disc filters • 2019 — Headworks improvements including screening, grit removal, and flow equalization • 2023 — High -rate primary treatment (HRPT) provided by an Actiflo process MSD French Broad River Water Reclamation Facility Page 1 of 17 Implementation Plan Hazen October 16, 2023 The recent headworks improvements and HRPT projects provided an elevated hydraulic profile to enable construction of deeper process basins and to eliminate intermediate pumping in the future biological treatment upgrade project. The flow equalization component of the headworks improvements project provided 4.2 million gallons (MG) of storage volume which serves to mitigate peak flows into the plant that exceed 65 mgd which will reduce process volume required in the future biological treatment upgrade project. Figure 1-1 displays the existing process flow diagram. Cwme Fine Grit Secondary Disc Filter ❑isinfecfim Screen Screen RernavaI Actiflo'• RBC 1 R9C 2 RBC3 Clarifiers Figure 1-1: Existing Process Flow Diagram The existing site facilities and processes are shown in Figure 1-2 on the following page. The figure demonstrates that there is substantial underground infrastructure (piping, electrical, etc.) in and around the existing facilities which will require detailed bypass piping to be installed by the contractor during construction to maintain the existing plant in operation while constructing and commissioning new process facilities. MSD French Broad River Water Reclamation Facility Page 2 of 17 Implementation Plan Hazen EQUALIZATION _ _ 5 T_ORAG E & PUMPING- - r I DISK FILTERS HRPT- (ACTIFLO) RBC 3 RBC z ti I HEA6 ORKS FAC LITY ti October 16, 2023 RBC i17V if INFLUENT t ; DISINFECTION PUM SECONDARY CLARIFIERS ___-- wwFwaraMw.w wwww.ww ww w.rwr -r �rw�rir r r w .r Figure 1-2: Existing Site Facilities and Processes MSD French Broad River Water Reclamation Facility Page 3 of 17 Implementation Plan Hazen October 16, 2023 1.3 Existing Site Conditions The FBRWRF site is constrained on all sides and cannot easily be expanded without major rock removal. Figure 1-3 depicts topography showing the substantial grade adjacent to the site with over 100-foot elevation gain into the hillsides. Figure 1-3: Topography of Existing FBRWRF Site Figure 1-4 depicts a cross section of the FBRWRF site from the original construction drawings, demonstrating the substantial elevation change into the adjacent hillside. r 2060 A➢.MWISiRAIlLW 9vn arxe 9L6WR'A%V ur.Lrr Figure 1-4: Representative Cross Section through the FBRWRF Site MSD French Broad River Water Reclamation Facility Implementation Plan Page 4 of 17 Hazen October 16, 2023 Figure 1-5 on the following page displays an aerial of the FBRWRF site identifying various site constraints including rock that encompasses the site on the north and east side, the ash lagoon and embankment dam located on the east side, Riverside Drive (NC 251) and the French Broad River located on the west side of site, and the Duke Energy electrical substation on the south side of the site. 1.4 Final Effluent Permit MSD operates the FBRWRF under the National Pollutant Discharge Elimination System (NPDES) permit NCO024911 (expired December 31,2022). The permit allows for final effluent discharge to the French Broad River. Table 1-1 summarizes the expired final effluent permit which indicated a compliance requirement summer ammonia concentration of 14 mg/L by 2030. A courtesy draft renewal permit was provided and indicated a lower ammonia requirement of 8.5 mg/L by 2035. Table 1-2 summarizes the courtesy draft final effluent limits. Table 1-1: Final Effluent Permit - Expired December 31, 2022 Monthly Weekly Minimum Maximum Parameter Average Average Flow, mgd 40 - - Five-day Carbonaceous Biochemical Oxygen 25 40 -- - Demand (cBOD5), mg/L Total Suspended Solids (TSS), mg/L 30 45 - - Ammonia (NH3-N), mg/L 14 35 -- - April - October NH3-N, mg/L 31.7 35 -- - November —March Dissolved Oxygen (DO), mg/L -- -- 5.0 - Total Residual Chlorine (TRC), pg/L -- -- -- 28 Fecal Coliform, Geometric Mean N/100 mL 200 400 -- - pH -- -- 6.5 9.0 Table 1-2: Courtesy Draft Renewal Permit Monthly Weekly Minimum Maximum Parameter Average Average Flow, mgd 40 -- - - Five-day Carbonaceous Biochemical Oxygen 25 40 - - Demand (cBOD5), mg/L Total Suspended Solids (TSS), mg/L 30 45 - - Ammonia (NH3-N), mg/L 8.5 21.4 - - April - October NH3-N, mg/L 17 35 -- - November — March Dissolved Oxygen (DO), mg/L -- -- 5.0 - Total Residual Chlorine (TRC), Ng/L -- -- - 28 Fecal Coliform, Geometric Mean N/100 mL 200 400 - pH -- -- 6.5 9.0 MSD French Broad River Water Reclamation Facility Page 5 of 17 Implementation Plan Hazen i� NORTH SITE RACK SLOPE 10 Figure 1-5: FBRWRF Aerial View ;� pa �. _ti October 16, 2023 r ND ■, MSD French Broad River Water Reclamation Facility Implementation Plan Page 6 of 17 Hazen October 16, 2023 2. Alternatives Analysis To meet the proposed limits, it will be necessary for MSD to make major upgrades to the existing biological process due to the inability of the RBCs to reduce the effluent ammonia to a concentration less than the proposed draft permit. Six intensification biological processes will be evaluated including conventional and emerging processes. These processes will be evaluated to leverage and utilize the prior upgrades at the facility. The following biological processes will be evaluated: • Aerobic Granular Sludge (AGS) • Biological Aerated Filter (BAF) • Integrated Fixed -Film Activated Sludge (IFAS) • Membrane Aerated Biofilm Reactor (MABR) • Moving Bed Biofilm Reactor (MBBR) • Densified Activated Sludge (DAS) The processes will be evaluated based on the site -specific ammonia limits proposed by NC DEQ in courtesy draft renewal permit NC0024911. The processes will be further evaluated to provide flexibility for future effluent nutrient limits in the French Broad River, if determined to be required by NC DEQ. The FBRWRF site constraints require that the Biological Treatment Upgrades project be implemented within the existing site to the extent possible. This will require new facilities to be designed and constructed in phases so that adequate existing facilities and equipment remain in operation during construction to ensure existing effluent permit limits continue to be met through construction. 2.1 Aerobic Granular Sludge (AGS) The AquaNereda® process is licensed in North America by Aqua -Aerobic. The process utilizes proprietary operating strategies and equipment to cultivate and retain Aerobic Granular Sludge (AGS) granules for the purpose of achieving biological nutrient removal in a sequencing batch reactor (SBR) configuration. AquaNereda® SBRs operate with three main phases (Fill/Draw, React and Settle) per each cycle, or batch of wastewater treated. AGS granules retained in the reactor provide differing layers of microbiological activity, whereas the presence of oxygen and electron acceptors decreases towards the center of each granule. Figure 2-1:Figure 2-1 provides a process flow diagram of the AquaNereda® process. comae Screen Fine Grit Hereda` Screen Removal Acbfla" AGS ❑isc Filter Disinfection ow ram_} !' Figure 2-1: Aerobic Granular Sludge Process Flow Diagram MSD French Broad River Water Reclamation Facility Page 7 of 17 Implementation Plan Hazen October 16, 2023 2.2 Biological Aerated Filter (BAF) The BAF process combines biological nutrient removal, clarification, and filtration in one biofilm system. Wastewater flows upward through a submerged aerated media bed. The media increases surface area allowing for microbiological activity for nitrification. A nozzle and screen system retains the media in the process and a portion of the treated effluent is stored above the media in a tank to serve as backwash water. The backwash counter -current flow removes stored solids from the process. Figure 2-2 provides a process flow diagram of the BAF process. CMM Fine G711 AEV161 Intermediate Bmiogicel Disc FJler 0-wrifection Sermon SCfBan fZemWpl Pumping Aemled Rter Bxkwash Backwash Pumping Stara-.; Figure 2-2: Biological Aerated Filter Process Flow Diagram 2.3 Integrated Fixed -Film Activated Sludge (IFAS) The IFAS process utilizes conventional plug flow activated solids and a biofilm process in one system. The conventional process contains an aerated bulk liquid with mixed liquor nitrification. Media is added to the bulk liquid to increase surface area allowing for an intensification of microbiological activity. Screens retain the media within the aeration tanks while the treated effluent flows to secondary clarification. Figure 2-3 provides a process flow diagram of the IFAS process. Coarse Fine Grit WAS Secondary Disc Filter Disinfection Screen Screen Removal Actifto" Clarifiers Figure 2-3: Integrated Fixed -Film Activated Sludge Process Flow Diagram MSD French Broad River Water Reclamation Facility Page 8 of 17 Implementation Plan Hazen October 16, 2023 2.4 Membrane Aerated Biofilm Reactor (MABR) The MABR combines a conventional plug flow activated solids and a biofilm process in one system. The conventional process contains an unaerated bulk liquid with mixed liquor. Gas permeable membrane cassettes are submerged in the unaerated bulk liquid. Process air flows through the membranes to form an aerobic biofilm for nitrification. The unaerated bulk liquid provides conditions for denitrification. The treated effluent flows to secondary clarification. Figure 2-4 provides a process flow diagram of the MABR process. Membrane Seconds Disinfection Coarse Fine Grit Actiflo'" Aerated Biofilm ❑isc Filler Screen Screen Removal Reactor Clarifiers Figure 2-4: Membrane Aerated Biofilm Reactor Process Flow Diagram 2.5 Moving Bed Biofilm Reactor (MBBR) The MBBR process utilizes submerged aerated media. The media increases surface area to allow microbiological activity. An aeration grid on the bottom provides oxygen for nitrification and mixing of the media to promote contact with the wastewater. Screens retain the media within the aeration tanks while the treated effluent flows to secondary clarification. Figure 2-5 provides a process flow diagram of the MBBR process. Coarse Fine Grit Screen Screen Removal ACt f a" Moving Bed Biofilm Secondary Disc Filter pis nfection Reactor Clarifiers OFU FRIM • l till Figure 2-5: Moving Bed Biofilm Reactor Process Flow Diagram 2.6 Densified Activated Solids (DAS) The DAS process utilizes conventional plug flow activated solids process, but with additional process flexibility which results in improved secondary solids settling thereby allowing the process to be operated at higher mixed liquor concentrations of 5,000 to 5,500 mg/L. Densification operation assumes mixed liquor settling characteristics with a 30-minute sludge volume index (SVI3o) ranging from 50 to 70 mL/g, whereas conventional operation, assuming well -settling mixed liquor, typically has a SV13o ranging from 80 to 120 mL/g. MSD French Broad River Water Reclamation Facility Page 9 of 17 Implementation Plan Hazen October 16, 2023 Densification can be achieved through a combination of external selection of superior settling activated solids through surface wasting, hydrocyclones, and/or screens and metabolic selection with multi - compartment selectors. Metabolic selection can be achieved with the installation of the three -pass anaerobic zones as discussed in the previous alternative. This alternative includes hydrocyclones to provide physical selection. Figure 2-6 provides a process flow diagram of the DAS process. Coarse Fine Gnl ❑isrniectlon Screen Screen Removal Acufo- Anaerobic Anoxic Aembic Secondary Disc Filter Clarifiers Figure 2-6: Densified Activated Solids Process Flow Diagram 3. Implementation Schedule The six biological alternatives that will be evaluated are considered intensification processes given the site constraints and the requirement that the new infrastructure be constructed within the existing basin footprint to the extent possible. Many of the biological alternatives are emerging technologies; therefore, the most conventional process DAS was selected as an example for the development of the implementation schedule. Figure 3-1 on the following page provides a summary implementation plan and schedule, detailed in the following subsections. 3.1 HRPT Optimization Schedule The HRPT process is currently undergoing optimization with the manufacturer, with optimization to be completed by end -of -year (EOY) 2023. Once the process is optimized, the HRPT process will undergo two-year performance testing to be completed by EOY 2025. Performance testing will provide the following information: Validate reliable treatment capacity prior to finalizing the PER to ensure that the biological processes are sized appropriately by confirming predictable COD and TSS removal; 41 Verify solids production from the HRPT process for selection and sizing of solids handling processes. MSD French Broad River Water Reclamation Facility Page 10 of 17 Implementation Plan Hazen ACTr4r;Y liter o4HpnuA410n 1OnT 7-y.rr P..foonanc. Totting Complcee Uoologkal Tmatmerw Mwnatrvn P!R prrbnna+r E�a4+cw Ha:.o u Arwrixw t7ln.rtaprrcR S�TJ Y1srSs a�M R#f,CvF! � yw SAY.illyrf S:. cW AawnraM Caudal Tiw wk'4 + row Awof 80oloWcdt Tm n @M L1Msde PrglGl D@Uokd Od'MOn RVG fx'—w vrV A Erg ym• Se ctim Awk y 30k S�Tw Vw 60% SIiGn•R+i fWme" I Vl,7Ldng A TC AAPmra9 Issued AN consYlraon Suhmdw Advert" Ptolou I B+d Period Contract Aword NTP PhD" 1 Ccratruruan AkQLqV&Wn Dww I Ear9+*vr1r I U*chv 1 P,o,M.s y MA Canah.clun StA ll't- i_,r•urluw•re+y Ana PdVtYVftw" r*uwv Ph&ar 7 CornUucGOn D w,") S<4r7LQ. [•Lr^r1^1�5iLY117,,� lM1,•t per rVSLry PtVM 3 C*n*tFuc116A conwkoam smew. co"i kvwv and PwAv+ wkr r• Figure 3-1: Summary Implementation Plan and Schedule [Note: Construction phasing as described in Section 3.4] iMIS I ;.O K I ?6 V i i October 16, 2023 MSD French Broad River Water Reclamation Facility Implementation Plan Page 11 of 17 Hazen October 16, 2023 3.2 Biological Treatment Alternatives Evaluation and PER Schedule The Biological Treatment Alternatives Evaluation will begin in 2024 and will include the following phases: • Preliminary evaluations with process screening and constructability evaluations; • Process alternatives development to compare biological processes and rank the processes based on multiple factors including treatment reliability, overall footprint, energy use and operational cost considerations, capital cost, and construction schedule and maintenance of plant operations during construction; • Process verification and selection to include site visits to comparable operating treatment plants with similar biological processes to those being considered; • Selected alternative concept development to provide preliminary design of the recommended process within the existing plant site to confirm constructability and reliable treatment of wastewater through construction; • Final preliminary engineering report (PER) development and submittal to NC DEQ, to be completed by EOY 2026. 3.3 Biological Treatment Upgrade Project Detailed Design The Biological Treatment Upgrades Project design will be developed based on the completed PER. The project design phase will include the following phases and steps: • Develop and issue a request for qualifications (RFQ) for design services with interview period and selection of design engineer; • Perform process piloting of the selected process at the FBRWRF site with performance verification to ensure the biological treatment basins are sized appropriately and that functional controls are optimized to treat a blended influent flow, i.e., raw influent blended with HRPT effluent; • Design submittals at 30%, 60%, 90% milestones including detailed phasing plans to implement project with existing facilities in service; • Permitting (state, local) including submission of authorization to construct (ATC) to NC DEQ, with appropriate review times, resubmittals, and approvals; Finalization of Issued For Construction drawings and specifications, to be completed by EOY 2029. MSD French Broad River Water Reclamation Facility Page 12 of 17 Implementation Plan Hazen October 16, 2023 3.4 Biological Treatment Upgrade Project Construction Construction will include advertisement for bids, contractor selection and award; notice to proceed (NTP), and a minimum of three phases of construction to maintain treatment and effluent quality through the project. The example DAS three-phase construction plan is described in the following subsections, which is expected to be similar for the various process alternatives being evaluated. Constructing the project in phases will result in gradually improved effluent ammonia concentration as new process facilities are commissioned and blended with RBC effluent. Figure 3-2 demonstrates the anticipated combined (blended) effluent ammonia concentration based on the portion of flow treated through the existing RBCs and the remaining portion treated through a new advanced process. The figure demonstrates that the new effluent ammonia limit of 8.5 mg/L will be met upon completion of the three- phase project. 0 0 5 10 15 W 25 " 05 40 45 50 55 50 65 N 75 80 95 90 95 100 x Fw. m Hon iran —W mW Com°rwd E�IFvxAmi.w� AMy &mna IaN — — Wmmk VAnirt � Figure 3-2: Construction Combined Final Effluent Ammonia Figure 3-3 shows the existing flow path through the RBCs at the plant, which will achieve an effluent ammonia concentration of approximately 25 mg/L based on the plant rated capacity of 40 mgd. EXISTING PORTION OF FLOW THROUGH EXISTING RBCS;100% PLANT PORTION OF FLOW THROUGH NEW PROCESS: NIA COMBINED EFFLUENT AMMONIA = 25 nV (APPROXy 7' J. rsliir�m�z❑1 I r ��� -J Figure 3-3: Existing FBRWRF Flow Path MSD French Broad River Water Reclamation Facility Page 13 of 17 Implementation Plan Hazen October 16, 2023 The example phased construction plan for the DAS process is described as follows with resulting estimated effluent ammonia concentration at the end of each phase. Biological Treatment Upgrades Construction —Phase 1 (to be completed by EOY 2033): ■ Advertisement for bids, contractor selection and award, and NTP; ■ Mobilization, major site clearing and grading, rock excavation, and other preliminary work; ■ Demolition of select RBCs, piping, electrical, etc. ■ Construction of new process basins on available site space and within available RBC volume; ■ Construction of new blower building and associated electrical and piping; ■ Installation of flow distribution facilities to operate both existing RBCs and new process basins; ■ Installation of major (gravity) piping to new process basins (through highly congested corridors); ■ Plant electrical upgrades to provide power to new facilities and equipment while maintaining existing facilities and equipment in operation; ■ Startup and commisioning of new process basins with demonstration and performance verification; ■ Figure 3-4 demonstrates Phase 1 construction of the example DAS process with an estimated 33% of plant flow treated through the new process and with a resulting blended effluent ammonia concetration of approximately 17 mg/L based on the plant rated capacity of 40 mgd. 0 PHASE 1 PORTION OF FLOW THROUGH EXISTING RSCs: 67% PORTION OF FLOW THROUGH NEW PROCESS! 33% COMBINED EFFLUENT AMMONIA = 17 mgA (APPROx) I ;111JIl II f1�,�Alll�ii F� 6 ' i` I Ii-[f rifIIUI-Qi_ _ - Figure 34: FBRWRF Biological Process Upgrade — Phase 1 Construction MSD French Broad River Water Reclamation Facility Page 14 of 17 Implementation Plan Hazen October 16, 2023 Biological Treatment Upgrades Construction —Phase 2 (to be completed by EOY 2035): ■ Demolition of select RBCs, piping, electrical, etc. ■ Construction of new process basins within available RBC volume; ■ Installation of flow distribution facilities to operate both existing RBCs and new process basins; ■ Installation of major (gravity) piping to new process basins (through highly congested corridors); ■ Additional electrical work for new facilities; ■ Startup and commisioning of new process basins with demonstration and performance verification; ■ Figure 3-5 demonstrates Phase 2 construction of the example DAS process with an estimated 67% of plant flow treated through the new process and with a resulting blended effluent ammonia concetration of approximately 10 mg/L based on the plant rated capacity of 40 mgd (i.e. capacity will be available to meet the expired final effluent permit summer ammonia concentration of 14 mg/L). I — I PHASE 1 PORTION OF FLOW THROUGH E J911NG RSCs: 33% PHASE 2 PORTION OF FLOW THROUGH NEW PROCESS: 67°% COMBINED EFFLUENT AMMONIA = I mWI IAPPROX7 �L _LLLULULLLL I Figure 3-5: FBRWRF Biological Process Upgrade — Phase 2 Construction MSD French Broad River Water Reclamation Facility Page 15 of 17 Implementation Plan Hazen October 16, 2023 Biological Treatment Upgrades Construction —Phase 3 (to be completed by EOY 2037): ■ Demolition of select RBCs, piping, electrical, etc. ■ Construction of final process facilities and/or modifications to existing facilities to complete process upgrades volume; ■ Installation of major (gravity) piping to new process basins (through highly congested corridors); ■ Additional electrical work for new facilities; ■ Startup and commisioning of new process basins with demonstration and performance verification; ■ Figure 3-6 demonstrates Phase 3 construction of the example DAS process with 100% of plant flow treated through the new process and with a resulting effluent ammonia concetration of less than 5 mg/L based on the plant rated capacity of 40 mgd (i.e. capacity will be available to meet the new effluent ammonia limit of 8.5 mg/L). PHASE 1 PORTION OF FLOW THROUGH EXISTING RBCs: WA PHASE 2 PORTION OF FLOW THROUGH NEW PROCESS' 100% COMBINED EFFLUENT AMMONIA = -5 nV [" PHASE 3 r77 Figure 3-6: FBRWRF Biological Process Upgrade — Phase 3 Construction 3.5 Performance Testing Each phase of construction includes performance testing to verify the process is optimized and the target effluent ammonia concentration is being met, as included in the overall schedule. MSD French Broad River Water Reclamation Facility Page 16 of 17 Implementation Plan Hazen 4. Ammonia Compliance Schedule Summary October 16, 2023 Table 4-1 summarizes the annual milestones for the ammonia compliance schedule, noting the following: Construction of the phased project as will be required at the FBRWRF will extend beyond 2035 to an estimated final completion date of EOY 2037 due to the significant complexity of this project. MSD's prior request to NC DEQ to extend the NPDES ammonia compliance schedule from the current date of October 1, 2030 to December 31, 2035 should provide adequate time for the FBRWRF to meet the expired final effluent permit summer ammonia concentration of 14 mg/L. We recommend that MSD request that NC DEQ further extend the NPDES ammonia compliance schedule to December 31, 2037 to provide adequate time for the FBRWRF to meet the lower summer ammonia requirement of 8.5 mg/L included in the courtesy draft renewal permit. Table 4-1: Proposed Ammonia Compliance Schedule Timeline Milestone By December 31, 2023 Complete HRPT optimization and begin 2-year performance testing By December 31, 2024 Submit annual progress report Complete HRPT 2-year performance testing; By December 31, 2025 Biological Treatment Alternatives Evaluation: Perform initial parts: (a) Preliminary evaluations; (b) Process alternatives development; (c) Process verification and selection By December 31, 2026 Biological Treatment Alternatives Evaluation: (a) Selected alternative concept development; (b) Complete PER and submit to NC DEQ By December 31, 2027 Biological Treatment Upgrade Project design: (a) Engineer selection; (b) Onsite piloting and performance verification By December 31, 2028 Biological Treatment Upgrade Project design: Complete design through 60% By December 31, 2029 Biological Treatment Upgrade Project design: Complete including: (a) All permitting; b ATC submittal and approval; c 100 /o design / Issued for construction By December 31, 2030 Biological Treatment Upgrade Project construction: (a) Advertise and bid; (b) Contractor selection and award; c Mobilization By December 31, 2031 Phase 1 construction in progress; Submit annual progress report By December 31, 2032 Phase 1 construction in progress; Submit annual progress report By December 31, 2033 Biological Treatment Upgrade Project construction: (a) Phase 1 completion; (b) Demonstrate blended effluent ammonia concentration of <17 mg/L By December 31, 2034 Phase 2 construction in progress; Submit annual progress report By December 31, 2035 Biological Treatment Upgrade Project construction: (a) Phase 2 completion; (b) Demonstrate blended effluent ammonia concentration of <14 mg/L By December 31, 2036 Phase 3 construction in progress; Submit annual progress report By December 31, 2037 Biological Treatment Upgrade Project construction: (a) Phase 3 completion; (b) Demonstrate blended effluent ammonia concentration of <8.5 mg/L MSD French Broad River Water Reclamation Facility Page 17 of 17 Implementation Plan Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA �00�9 Wbt 4PQ0 P NTY, June 26, 2023 Nick Coco, P.E. Engineer III NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Re: MSD NPDES Permit Renewal Request (Permit NCO024911) Dear Mr. Coco, This letter is in response to your April 19, 2023 email and is also a follow up to our March 17, 2023 phone call regarding MSD's request for a 5-year extension to its NPDES Ammonia Compliance Schedule. The compliance schedule requires construction of a new biological treatment system by December 31, 2029, and compliance with effluent ammonia limits (as specified in Section A.(1) of the October 1, 2018 permit) by October 1, 2030. In addition to these milestones, the schedule also requires major interim capital improvements to be completed with annual progress reporting. However, due to significant constraints, events beyond our control and real scheduling issues, we are requesting the 5-year extension. To date, MSD has met all reporting requirements and has completed two of the required plant improvement projects, Plant Headworks Improvements and High Rate Primary Treatment (HRPT), totaling $27.9M in capital expenditures. The HRPT is complete; however, MSD experienced a number of setbacks that delayed construction and performance testing beyond the dates specified in the Ammonia Compliance Schedule. In November 2020, a fire at MSD's Water Reclamation Facility (WRF) destroyed a large storage building that housed equipment dedicated to the HRPT project. Reprocurement of the equipment was lengthy due to supply chain issues (as a result of the pandemic) and progress on site slowed significantly. The project also experienced staffing shortages due to pandemic quarantine restrictions that delayed the project further. HRPT construction was completed in January 2023; however, inconsistent and inefficient operation of the HRPT system has delayed the 2-year performance testing as required by the Ammonia Compliance Schedule. The HRPT is still being optimized by the system vendor. Until the process is stabilized and is treating reliably, performance testing is not viable. HRPT effluent data will heavily influence design of the downstream biological upgrade so it is imperative that sufficient testing be completed. Proceeding with biological design without fully vetting influent quality will greatly jeopardize MSD's ability to select an appropriate treatment approach, place a higher level of risk on ultimate compliance and, in truth, be a waste of public time and money. As expressed in previous correspondence, MSD is at a critical juncture in the development of the biological upgrades at its WRF. In accordance with the Ammonia Compliance Schedule, we have recently embarked on a ($600,000) Biological Treatment Alternatives Evaluation Preliminary Engineering Report (PER) to identify the best technology to accomplish both near term and long-term effluent goals. Our intent is not just to meet the ammonia limits stipulated in the permit, but to position the WRF to accomplish nutrient removal should it be required in the future. The PER will provide a well -planned, phased approach to accomplish these tasks. The scope of the PER is centered around effluent ammonia limits as defined in the 2018 permit. Your April 19, 2023 email suggests that these values may change in the upcoming permit renewal on account of recently —Protecting Our Natural Resources- 2028 Riverside Drive, Asheville, North Carolina 28804 Telephone: (828)254-9646 FAX (828)232-5537 Website:www.msdbc.org conducted site -specific ammonia calculations. A Summer monthly concentration of 8.5mg/L is listed, equating to a reduction of nearly 40% from the previously targeted limit. This reduction will require additional capital investment for the initial upgrade, and greater O&M costs to run the system. MSD is of the opinion that this significant change in final effluent quality alone warrants a 5-year extension to the compliance schedule. Another reason for requesting an extension to the permit schedule is the sheer complexity of the biological upgrade. MSD's WRF is extremely limited in available space and will make construction of the new biological treatment process difficult. The upgrade will be constructed within the confines of the existing plant footprint, so phasing and temporary bypassing will be required. Maintenance of Plant Operations (MOPO) and effluent compliance during construction will perhaps be the most challenging aspect of the upgrade. Having spoken with various qualified consultants, all have agreed the Ammonia Compliance Schedule is extremely tight and perhaps unattainable given the complexities of the project. Ammonia and Biological Treatment Evaluations The email received on April 19, 2023 requested an Ammonia Treatment Evaluation Study be submitted to aid NCDEQ in understanding the timeline necessary to most expeditiously achieve compliance with the existing treatment limitations. The evaluation was to identify the WRF's current capabilities as well as MSD's approach to plant upgrades to achieve better ammonia treatment. The Ammonia Reduction Evaluation, completed in 2015 at the request of NCDEQ still accurately addresses the WRF's nitrification capabilities and identifies steps and general actions being taken towards better ammonia removal. The PER being produced now will serve as an addendum to the Ammonia Reduction Evaluation and will provide clear direction on a specific technology, steps to be taken, and construction timeline. The PER is scheduled for completion in late 2024; however, an extension to the completion date is being proposed to better align with HRPT performance testing. Detailed discussion has been provided below on the Ammonia Reduction Evaluation, Biological Treatment Evaluation PER, and proposed timeline for achieving ammonia -nitrogen limits. 2015 Ammonia Reduction Evaluation MSD completed an Ammonia Reduction Evaluation in 2015 to evaluate the feasibility and costs for reducing ammonia -nitrogen by (1) optimizing the existing plant with operational improvements, and (2) upgrading the plant to meet proposed summer and winter ammonia limits, as defined in the 2011 NPDES permit. The limits used for the evaluation closely resemble those recently calculated (i.e. April 2023) for MSD's site -specific discharge. For this reason, the document remains a valid tool in assessing the WRF's capabilities of meeting proposed ammonia concentrations. A comparison of the proposed limits, including those in the 2018 permit are shown below. Date Summer (April 1— Oct. 31) Winter (Nov. 1— March 31) Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. 2011 NPDES (Req'd for Ammonia Reduction Eval.) 6.9 mg/L 20.7 mg/L 17.0 mg/L 35.0 mg/L 2018 NPDES 14.0 mg/L 35.0 mg/L 31.7 mg/L 35.0 mg/L 2023 (Proposed Site Specific) 8.5 mg/L 21.4 mg/L 1 24.7 mg/L 1 61.8 mg/L The Ammonia Reduction Evaluation described various treatment challenges that impacted performance in the RBC process and recommended initial upgrades critical to improving, to the degree possible, biological treatment and addressing the nitrification potential in the RBC process. As reflected in the 2015 report, this approach would not achieve final limits but would provide some additional improvement in effluent ammonia levels. The evaluation's recommended initial improvements included replacing failed/idle RBC units, reducing grit and solids accumulation in the RBCs, reducing organic loading to the RBCs, and managing wet weather flows into the WRF. These recommendations were to help optimize the RBC system and provide an appropriate treatment foundation for upgrading biological treatment. Each recommendation is described in further detail below. —Protecting Our Natural Resources- 2028 Riverside Drive, Asheville, North Carolina 28804 Telephone: (828)254-9646 FAX (828)232-5537 Website:www.msdbc.org • Out of Service RBCs In 2014, thirty-eight (38) of the 152 RBC units were inoperable, removed, or had broken shafts and were not turning. Without these units in service, the total RBC surface area available for biological treatment was greatly reduced. MSD underwent an intensive search for replacement RBC units and by 2017 all inoperable units had been replaced. Since that time, additional units have failed and currently 11 units are inoperable. Grit/Solids Accumulation in RBCs Poor grit removal and lack of primary clarification resulted in the collection of solids and grit throughout downstream processes. Settled solids in the RBC basins reduce residence time in the biological process and accumulated solids in the interstices of the RBC units increases operating weight and loads on the shafts, leading to failure. Additionally, solids and grit increase organic loading to the biological process. Because nitrification does not occur until most of the organic load has been oxidized, increased solids and grit loading reduces the likelihood of nitrification occurring in the RBC process. Two major projects were completed as a result of the evaluation that significantly reduced solids and grit loading. The first was the Plant Headworks Improvements project, placed online in 2019. This project included the replacement of existing 1/4" bar screens with'/2" bar screens, installation of new'/4" fine screens, and new vortex grit removal system. The project has helped reduce solids and grit loading into the biological process. Headworks performance testing was one of the initial phases of the Ammonia Compliance Schedule and was completed in 2020. The second major project was the installation of the HRPT, a chemically -enhanced, high -rate primary clarification process. Operation of the HRPT facility remains sporadic due to loss of sand ballast during operation; however, when the process is running, the facility removes >80% TSS and >60% particulate BOD. Higher levels of treatment are possible with increased coagulant and polymer doses but the goal of the HRPT is to balance TSS removal rates while maintaining sufficient primary effluent ortho-P and CBOD to support downstream biological processes. As mentioned above, MSD continues to work with the HRPT vendor to come up with a permanent operational strategy, one that replicates the successful results achieved in the 2014 pilot study. Wet Weather Flows Surge/flow equalization was recommended as a management strategy for trimming peak flows during wet weather operations and reducing adverse treatment process impacts such as loss of RBC biofilm and nitrifier washout. As part of the Plant Headworks Improvements, two (2) out -of -service anaerobic sludge digester tanks were converted into flow equalization storage. The tanks have a combined volume of 4.2 MG and are used to mitigate flows into the plant that exceed 65mgd, the design treatment capacity of the RBCs and other downstream processes. The tanks have been used approximately 6 times since 2019 and have proven successful in managing wet weather peaks and stabilizing flow through the WRF. The Ammonia Reduction Evaluation also included the assessment of feasible treatment alternatives capable of meeting the ammonia reduction targets. The short-listed alternatives included Activated Sludge, Moving Bed Biofilm Reactor (MBBR), Integrated Fixed Film Activated Sludge (IFAS), and Membrane Bioreactor (MBR). These technologies and others will be evaluated further in the PER. A copy of the 2015 Ammonia Reduction Evaluation is included with this letter. 2024 Bioloaical Treatment Evaluation PER The Biological Treatment Evaluation PER will provide prioritized recommendations for the large capital projects related to biological treatment improvements. As required by the Ammonia Compliance Schedule, the PER will include a selected technology, specific steps to be taken to achieve ammonia limits, and design and construction timelines. Phasing recommendations will also be included, along with methods for maintaining plant operations during construction, and cost estimates. MSD's selected consultant, Hazen & Sawyer will provide the following services: Influent wastewater characterization, and future flow and load projections. HRPT performance data is critical to this step. —Protecting Our Natural Resources- 2028 Riverside Drive, Asheville, North Carolina 28804 Telephone: (828)254-9646 FAX (828)232-5537 Website:www.msdbc.org • Condition assessment of existing plant structures, equipment, and electrical systems. • Capacity evaluation for future expansion of biological treatment process. • Technology assessment for future biological treatment processes, including: Densified Activated Sludge (DAS), Aerobic Granular Sludge (AGS), Moving Bed Biofilm Reactor (MBBR), Biological Aerated Filter (BAF), Membrane Aerated Biofilm Reactor (MABR), and Integrated Fixed -Film Activated Sludge (IFAS). • Preliminary permitting for new biological treatment process. A copy of Hazen & Sawyer's Scope of Services is included with this letter for your review. MSD's Board of Director's issued approval to begin the PER on May 17, 2023. Proposed Revisions to Ammonia Compliance Schedule Timeline Milestone Complete HRPT optimization and begin 2-year performance By December 31, 2023 testing. Continue with Biological Treatment Alternatives Evaluation. By December 31, 2025 Complete HRPT 2-year performance testing. Continue with Biological Treatment Alternatives Evaluation. By December 31, 2026 Complete Biological Treatment Alternatives Evaluation including chosen alternative. By December 31, 2029 Complete Biological Treatment system design and submit application for ATC. By December 31, 2034 Complete Biological Treatment system construction and begin performance testing. By December 31, 2035 Achieve compliance with the ammonia limits in Section A. (1). We understand and appreciate that it is critical that MSD move forward diligently and be provided with the necessary time to do a complete job. The long-term viability and compliance of the upgraded facility depends on having sufficient time to complete this comprehensive project. We would appreciate a letter agreeing to extend the schedule to 2035 so that we can move forward in the most effective manner possible Sincerely, Thomas E. Hartye MSD General Manager Cc: Gary Perlmutter, NCDEQ Dan Boss, NCDEQ Forrest Westall, McGill Assoc. Hunter Carson, MSD Bart Farmer, MSD —Protecting Our Natural Resources- 2028 Riverside Drive, Asheville, North Carolina 28804 Telephone: (828)254-9646 FAX (828)232-5537 Website:www.msdbc.org NPDES Chemical Addendum NPDES No. - NC0024911 Facility Name - French Broad River Water Reclamation Facility Outfall No. - 001, French Broad River, subbasin 04-03002 [HUC: 0601105] Pollutant Method Number Reason Pollutant Believed Estimated Concentration CAS number (Required) (if Applicable) Present in Discharge (If Known) TKN 7727-37-9 351.2 30.47 mg/I E. Coli Ecolilert 26.78 mpn/100ml Soluble BOD 5210B 6.51 mg/I NOx 1 11104-93-1 1 353.2 1 1 1.59 ppm Notes: 1. Concentrations shown above are averages 2. 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F. �<�'#"♦ ♦ ■ r • • . • • 4 • �w w • . �» • • • • ■ ; ■ . • • rtr•a n •r Y t}Tr r" Y a -'r �T R�r�r �. ♦ �r T •. . . ,- r ++ # # a Fa,a rt .• �• �q ; w ■ MY i # • rt • a r r • • • a • i { • � iUs� r-*i_f• i i iilr#iiri•i•iriri♦••iriii4lE!#r Fr7'rir♦r Yr�ry•r#r+ur*•■a�a�a �a a -a •arara a•a a•a a�a�ara+ar a, arara*aa afar ar a+r+r r�i r0r11 0 e•7Ra#i e6%4pi■ili4i4r+■•i/i it■• i # - iii#a a#aia#aaa#raaaraaiala•`•ai`!`•`•`irlrrr•rrrrrrrrrrrrrrrrrr'rrrrririrrrrrrrrrrrrrrrrrrrrrirrr•r•ri`!`•r•!i`!`•!•!i`!`•a!#a`ai i#i •#i iii i i* # i a a # # a • a a • a a a • a • i w w • i w w • i w w • • • • • • • • • • • • • • • • • • • • • • • • • ! • • • a • • a # a # r a • a # i •� i i i i i i • • a # • e.61946046 # # # r�t. • .t ###•••• • i i•• i i•• i ii iiii ai i a i i i a i i i a i i i a i i a a i i a• i i a• i• a•••••# EXISTING TREATMENT PROCESS FLOW DIAGRAM Coarse Fine G. RBG I RBC2 RPC 3 :creep Screen Re ql,:) DISK FILTERS 40W13 N 31 L — --, v CLA-RIF �ND Secondary Disc Ntor Disinfect- Cladfiers L*TIFLO) EQUALIZATION STORAGE & PUMPING rl HEADWORKS -tFACl.LITY: INFLUENT PUMP STATIOI IEN O'LINF(F3'v I 50 45 M 35 ' M 30 a . a� 25 CD 20 15 5 • 0 Jan-20 Jul-20 Jan-21 Jul-21 Jan-22 Jul-22 Jan-23 Jul-23 Jan-24 • PI Ammonia Conc FNE Ammonia Conc —PI 30-day Mov. Avg —FNE 30-day Mov. Avg. Inf. vs. EfF. Ammonia Concentrations • • SUMMER AVERAGES: MONTHLY - 14.0MG/L, WEEKLY - 35.OMG/L • WINTER AVERAGES: MONTHLY - 3 1.7MG/L, WEEKLY - 35.OMG/L • SUMMER AVERAGES: MONTHLY - 8.5MG/L, WEEKLY - 2 1.4MG/L • WINTER AVERAGES: MONTHLY - 17.0MG/L, WEEKLY - 35.OMG/L • REVISIONS REQUESTED TO SCHEDULE ScreenCoarse - ■ Disinfection Screen Removal Actiflo'" AGS mediate Biological Disinfection Screen Screen Removal Pumping Aerated Filter Disc Filter lop � l� akah Bcws upntrg Coarse Fin. Grit Screen Screen Removal Act�flcl. I FAS Secondary Disc Filter Disinfectior. Membrane Seconds Disinfection Coarse Fine Grit Acti " Aerated Biofilm Secondary Disc Filter Screen Screen Removal Reactor Clarifiers Coarse Fine Grit gctiflo•" Secondary Disinfection Screen Screen Removal Moving Bed Biofilm Disc Filter Reactor Clarifiers Coarse Fine Grit Screen Screen Removal Actifio•^ Anaerobic Anoxic Aerobic Secondary Disc Filter Disinfection Clarifiers e 194 1930 r) —Ark n _ 2030 �R �090 O ' 20, 2010 2020 2000 Section A -A NORTH SiTE ROCK SLOPE op, SH LAGOON AND iBANKMENT DAM s va k EAST SITE ROCK SL PE ' k40t All . oAl ADJAC L NT RIVER AND ROAD 'WAS. WAR ---- I - I - E F rt ter.:. PHASE 1 PORTION OF FLOW THROUGH EXISTING RBCS: 67% PORTION OF FLOW THROUGH NEW PROCESS: 33% MENNEN Niglio I r -4:- I F a 1, s r V I it TL [__..._._.. PHASE 1 PORTION OF FLOW THROUGH EXISTING RBCs: 33% PHASE 2 PORTION OF FLOW THROUGH NEW PROCESS: 67% ...._..Li 6LpWER BUIL6ING ' � p �� !f� R s x C H B R o A a R F Y e l! ` PHASE 1 PHASE 2 0 PHASE 3 PORTION OF FLOW THROUGH EXISTING RBCs; N/A PORTION OF FLOW THROUGH NEW PROCESS: 100% 1 i � rJ—.^.. • ^'_--�- f A a s I V R R — r Timeline Comparison Timeline Milestones as Proposed by MSD (2023-10-16) Milestone (As revised hythe State) Milestone (As suggested by MSD in 2023-11-13 Email) By December 31, 2023 Complete HRPT optimization and begin 2-year performance testing Complete HRPT optimization and begin 2-year performance testing Complete HRPT optimization and begin 2-year performance testing Submit annual progress report, Biological Treatment Alternatives Evaluation: Submit annual progress report; Biological Treatment Alternatives Evaluation: Perform initial parts: (a) Preliminary evaluations; (b) Process alternatives Perform initial parts: (a) Preliminary evaluations; (b) Process alternatives By December 31, 2024 Submitannual progress report development; (c) Processverificatian and selection development; (c) Proce ss ve rifi cati an and selection Complete HRPT 2-year performance testing;BiologicaI TreatmentAlternatives Complete HRPT 2-year performance testing; Biological TreatmentAlternatives Evaluation: Perform initial parts: (a) Preliminary evaluations; (b) Process Biological TreatmentAlternatives Evaluation: (a) Selected alternative concept Evaluation: (a) Selected alternative concept development; (b) Complete PER and By December 31, 2025 alternatives development; (c) Proce ss ve rifi cati an and selection development; (b) Complete PER and submit to NC DE4 submit record copy to NC DE4 Biological TreatmentAlternatives Evaluation: (a) Selected alternative concept Biological Treatment Upgrade Project design: (a) Engineer selection; (b) On site Biological Treatment Upgrade Project design: (a) Engineer selection; (b) Onsite By December 31, 2026 development; (b) Complete PER and submit to NC DE4 piloting and performance verification piloting and performance verification Biological Treatment Upgrade Project design: Complete including: (a) All Biological Treatment Upgrade Project design: (a) Engineer selection; (b) On site permitting; (b) ATC submittal and approval; (c) 100% design / Issued for By December 31, 2027 piloting and performance verification construction Biological Treatment Upgrade Project design: Complete design through 60% Biological Treatment Upgrade Project design: Complete including: (a) All Biological Treatment Upgrade Project construction: (a) Advertise and bid; (b) permitting; (b) ATC submittal and approval; (c) 100% design / Issued for By December 31, 2028 Biological Treatment Upgrade Project design: Complete design through 60% Contractor selection and award; (c) Mobilization construction Biological Treatment Upgrade Project design: Complete including: (a) All permitting; (b) ATC submittal and approval; (c) 100% design / Issued for Biological Treatment Upgrade Project construction: (a) Advertise and bid; (b) By December 31, 2029 construction Phase 1 construction in progress; Submit annual progress report Contractor selection and award; (c) Mobilization Biological Treatment Upgrade Project construction: (a) Advertise and bid; (b) By December 31, 2030 Contractor selection and award; (c) Mobilization Phase 1 construction in progress; Submit annual progress report Phase 1 construction in progress; Submit annual progress report Biological Treatment Upgrade Project construction: (a) Phase 1 completion; (b) Achieve compliance with interim ammonia monthly average limit of 17.0 mg1L and By December 31, 2031 Phase 1 construction in progress; Submit annual progress report weekly average limit of 35.0 mg1L Phase 1 construction in progress; Submit annual progress report Biological Treatment Upgrade Project construction: (a) Phase 1 completion; (b) Demonstrate reduction in blended effluent ammonia concentration;submitannual By December 31, 2032 Phase 1 construction in progress; Submitannual progress report Phase 2 construction in progress; Submit annual progress report progress report Biological Treatment Upgrade Project construction: (a) Phase 2 completion; (b) Achieve compliance with interim summer ammonia monthly average limit of 10 Biological Treatment Upgrade Project construction: (a) Phase 1 corn pi etion; (b) mg/L and weekly average limit of 30 mg1L and winter ammonia monthly average By December 31, 2033 Demonstrate blended effluent ammonia concentration of <17 mg/L limit of 17.0 mg1L and weekly average limit of 35.0 mg1L Phase 2construction in progress; Submit annual progress report Biological Treatment Upgrade Proj ect con stru cti on: (a) Phase 2 completion; (b) Demonstrate reduction in blended effluent ammonia concentration; submit By December 31, 2034 Phase 2 construction in progress; Submit annual progress report Phase 3 construction in progress; Submit annual progress report annual progress report Biological Treatment Upgrade Project construction: (a) Phase 3 completion; (b) Achieve compliance with final summer ammonia monthly average limit of 8.5 mg1L Biological Treatment Upgrade Project construction: (a) Phase 2 completion; (b) and weekly average limit of 21.4 mg1L and winter ammonia monthly average limit By December 31, 2035 Demonstrate blended effluent ammonia concentration of <14 mg1L of 17.0 mg1L and we e kly ave rage limit of 35.0 mg1L Phase 3 construction in progress; Submit annual progress report Biological Treatment Upgrade Proj ect construction: Substantial completion of By December 31, 2035 Phase 3 construction in progress; Submitannual progress report I I Project; (b) Begin Commissioning and Performance Testing Biological Treatment Upgrade Project construction: (a) Phase 3 completion; (b) Meet blended effluent ammonia concentration of c8.5 mg1L, submit final project By December 31, 2037 Demonstrate blended effluent ammonia concentration of c8.5 mg/L report Summarized Timeline Comparison Timeline Milestones as Proposed by MSD (2423-1416) Milestone (As revised by the State) Milestone (As suggested by MSD in 2023-11-13 Email) By December 31, 2023 Complete HRPT optimization and begin 2-year performance testing Complete HRPT optimization and begin 2-year performance testing Complete HRPT optimization and begin 2-year performance testing By December31,2024 Progress Re port PER - Year Iof2 PER - Year 1of2 By December al, 2025 HRPT- 2-yr performance Data Compelte PER - Yea r1of2 PER - Year 2of2,Submit toNCDEQ HRPT- 2-yr performance Data Compelte PER - Year 2of2,Submit toNCDEQ By De ce m ber 31, 2026 PER- Yea r2of2,SubmittoNCDEQ Engineer Selection and Piloting Engineer Selection and Piloting By De ce m ber 31, 2027 En gi nee r Se le ction a nd P i loti ng Complete 50% Design; Complete 100% Design; CompletePermittingincludingATC Complete 60% Design By De ce m ber 31, 2028 Complete 60% Design Adve r tise Project, Se lect Contractor a nd Sta rt Con str ucti o n Complete 100% Design; Complete Permitting including ATC By December 31, 2029 Complete 1004b Design; Complete Permitting includingATC Phase 1 construction in progress; Submit annual progress report Advertise Project, Select Contractor and Start Construction Phase 1construction in progress; Submit annual progress report By December 31, 2030 Advertise Project, Select Contractorand Start Construction Phase Iconstruction in progress; Submit annual progress report Phase 1Complete By December 31, 2031 Phase Iconstruction in progress; Submit annual progress report Phase 1construction in progress; Submit annual progress report Phase 1Compiete Phase 2construction in progress; Submit annual progress report PI By December 31, 2032 Phase 1 construction in progress; Submit annual progress report Phase 2 construction in progress; Submit annual progress report By December 31, 2033 Phase 1 Complete Phase 2 Complete By December 31, 2034 Phase 2 construction in progress; Submit annual progress report Phase 3 construction in progress; Submit annual progress report Completion of Construction and Meeting Effluent NH3-N limit By December 31, 2035 Phase Phase 3 construction in progress; Submit annual progress report Biological Treatment Upgrade Project construction: Substantial completion of Project; (b) Begin Com m ission i ng a n d PerformanceTesting By December 31, 2036 Phase 3 construction in progress; Submit annual progress report By December 31, 2037 Completion of Construction and Meeting Effluent NH3-N limit Meet blended effluentammonia concentration of c8.5 mg/L, submit final project report Average 21.6 mg/L Max. 31.9 mg/L Min. 6.5 mg/L 10'" Perc. 17.4 mg/L 90'" Perc. 26.4 mg/L Average 18.9 mg/L 21.9 mg/L 24.1 mg/L Max. 23.9 mg/L 26.5 mg/L 31.9 mg/L 90'" Perc. 21.5 mg/L 25.0 mg/L 28.7 mg/L mgd mgd PF mgd PF 24.4 30.7 1.26 67.2 2.75 22.7 29.8 1.31 67.3 2.97 21.2 24.4 1.15 53.7 2.54 22.8 28.3 1.24 62.7 2.75 35 8,000 30 `. 7,000 6,000 25 • ' • •• ♦ «' 5,000 20 .' • • ... • . • . . • co •• ,6 • • • • • • • • 4,000 o .r . • • • •. • y- M L 1cJ • • . • •••. .• • • . ♦ • w . • . • • • • Q� ••• • •• • • 3,000 0 • • U 10 • 2,000 5 • 1,000 0 0 Jan-20 Jul-20 Jan-21 Jul-21 Jan-22 Jul-22 Jan-23 Jul-23 Jan-24 9 PI Ammonia Conc. PI Ammonia Load -30-day Mov. Avg. 30-day Mov. Avg • SUMMER AVERAGES: • MONTHLY - 8.5MG/L, WEEKLY - 21.4MG/L • WINTER AVERAGES: • MONTHLY - 17.0MG/L, WEEKLY - 35.0MG/L Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name French Broad River WRF WWTP/WTP Class IV NPDES Permit NCO024911 Outfall 001 Flow, Qw (MGD) 40.000 Receiving Stream French Broad River HUC Number 06010105 Stream Class ❑ Apply WS Hardness WQC B 7Q10s (cfs) 466.000 7Q10w (cfs) 595.00 882.00 30Q2 (cfs) QA (cfs) 2140.00 1 Q10s (cfs) 376.30 Effluent Hardness 52.02 mg/L (Avg) Upstream Hardness 25 mg/L (Avg) Combined Hardness Chronic 28.17 mg/L Combined Hardness Acute 28.82 mg/L Data Source(s) Default Upstream T ardness oT 25 mg/L used due 107 average upstream hardness from DMR review being ❑ CHECK TO APPLY MODEL < 25 mg/L. REQUIRED DATA ENTRY Par01 Par02 Par03 Par04 Par05 Par06 E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name WQS Type Chronic Modifier 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 0.6457 FW 3.6682 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 NC 300 A ug/L Chromium III Aquatic Life NC 129.8369 FW 1016.9388 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 8.7278 FW 11.9743 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 3.3649 FW 88.5870 ug/L Mercury Aquatic Life NC 12 FW 0.5 -,^" Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 41.1919 FW 378.0860 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 0.3786 ug/L Zinc Aquatic Life NC 140.2366 FW 141.8107 ug/L 24911 RPA, input 6/26/2023 REASONABLE POTENTIAL ANALYSIS H1 H2 Use "PASTE SPECIAL Effluent Hardness Values" then "COPY" Maximum data points = 58 Date Data BDL=1/2DL Results 1 8/6/2019 59.3 59.3 Std Dev. 49.4951 1 2 8/7/2019 64.9 64.9 Mean 52.0224 2 3 9/3/2019 58.6 58.6 C.V. 0.9514 3 4 10/7/2019 59.9 59.9 n 58 4 5 11/5/2019 70.3 70.3 10th Per value 37.70 mg/L 5 6 11/7/2019 66.3 66.3 Average Value 52.02 mg/L 6 7 12/3/2019 53.7 53.7 Max. Value 418.00 mg/L 7 8 1 /9/2020 54.7 54.7 8 9 2/3/2020 37.6 37.6 9 10 2/18/2020 43.6 43.6 10 11 3/9/2020 40.6 40.6 11 12 4/13/2020 58.8 58.8 12 13 5/4/2020 43.5 43.5 13 14 5/14/2020 38.2 38.2 14 15 6/1/2020 42.6 42.6 15 16 7/1/2020 40 40 16 17 8/5/2020 48.7 48.7 17 18 9/29/2020 47.7 47.7 18 19 10/14/2020 41.7 41.7 19 20 11 /2/2020 50.2 50.2 20 21 11 /5/2020 47 47 21 22 12/9/2020 47.3 47.3 22 23 1 /6/2021 418 418 23 24 2/3/2021 43.7 43.7 24 25 3/3/2021 48.2 48.2 25 26 4/7/2021 43.1 43.1 26 27 5/11 /2021 41.9 41.9 27 28 5/26/2021 45 45 28 29 5/27/2021 37.7 37.7 29 30 6/2/2021 43.2 43.2 30 31 7/9/2021 43.1 43.1 31 32 8/2/2021 38.2 38.2 32 33 8/26/2021 44.1 44.1 33 34 9/3/2021 44.9 44.9 34 35 10/1/2021 49.3 49.3 35 36 11 /3/2021 44.4 44.4 36 37 11 /10/2021 45.1 45.1 37 38 12/1/2021 40.7 40.7 38 39 1 /5/2022 44.5 44.5 39 40 2/2/2022 41.6 41.6 40 41 2/10/2022 44.3 44.3 41 42 3/2/2022 42.5 42.5 42 43 4/1/2022 42.4 42.4 43 44 5/4/2022 48.4 48.4 44 45 6/6/2022 40.2 40.2 45 46 7/5/2022 35.6 35.6 46 47 8/4/2022 37.7 37.7 47 48 8/23/2022 37.5 37.5 48 49 9/2/2022 45 45 49 50 10/3/2022 37.5 37.5 50 51 11 /1 /2022 42.5 42.5 51 52 11 /8/2022 41.3 41.3 52 53 12/1/2022 46.1 46.1 53 54 1 /3/2023 34.4 34.4 54 55 2/6/2023 39.8 39.8 55 56 2/9/2023 46.1 46.1 56 57 3/1/2023 45.2 45.2 57 58 4/3/2023 38.9 38.9 58 Upstream Hardness Date Data BDL=1/2DL Results Default 25 25 Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 N/A 25.0000 0.0000 1 25.00 mg/L 25.00 mg/L 25.00 mg/L 24911 RPA, data - 1 - 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Date 1 2/26/2019 2 2/27/2019 3 5/8/2019 4 5/9/2019 5 8/6/2019 6 8/7/2019 7 11 /5/2019 8 11 /7/2019 9 2/18/2020 10 5/14/2020 11 6/3/2020 12 8/5/2020 13 11 /5/2020 14 5/11 /2021 15 5/27/2021 16 8/26/2021 17 11 /10/2021 18 2/10/2022 19 5/11/2022 20 8/23/2022 21 11 /8/2022 22 2/9/2023 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Arsenic Data BDL=1/2DL < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 10 5 < 1 0.5 < 5 2.5 < 25 12.5 < 50 25 Results Std Dev Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 4.6988 5.9318 0.7921 22 1.42 25.0 ug/L 35.5 ug/L -2- 24911 RPA, data 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par03 Date Data 1 2/26/2019 < 2 2/27/2019 < 3 5/8/2019 < 4 5/9/2019 < 5 8/6/2019 < 6 8/7/2019 < 7 11 /5/2019 < 8 11 /7/2019 < 9 2/18/2020 < 10 5/14/2020 < 11 6/3/2020 < 12 8/5/2020 < 13 11 /5/2020 < 14 5/11 /2021 < 15 5/27/2021 < 16 8/26/2021 < 17 11/10/2021 < 18 2/10/2022 < 19 5/4/2022 < 20 5/11 /2022 < 21 2/9/2023 < 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Beryllium BDL=1/2DL Results 1 0.5 Std Dev. 1 0.5 Mean 1 0.5 C.V. 1 0.5 n 1 0.5 1 0.5 Mult Factor = 1 0.5 Max. Value 1 0.5 Max. Pred Cw 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 5 2.5 P a r04 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 0.4364 0.5952 0.7332 21 1.42 2.50 ug/L 3.55 ug/L Date Data 1 2/26/2019 < 2 2/27/2019 < 3 5/8/2019 < 4 5/9/2019 < 5 8/6/2019 < 6 8/7/2019 < 7 11 /5/2019 < 8 11 /7/2019 < 9 2/18/2020 < 10 5/14/2020 < 11 6/3/2020 < 12 8/5/2020 < 13 11 /5/2020 < 14 5/11/2021 < 15 5/27/2021 < 16 8/26/2021 < 17 11/10/2021 < 18 2/10/2022 < 19 5/4/2022 < 20 5/11/2022 < 21 11 /8/2022 < 22 2/9/2023 < 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Cadmium BDL=1/2DL Results 1 0.5 Std Dev. 1 0.5 Mean 1 0.5 C.V. 1 0.5 n 1 0.5 1 0.5 Mult Factor = 1 0.5 Max. Value 1 0.5 Max. Pred Cw 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 2.5 1.25 5 2.5 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 0.4482 0.6250 0.7171 22 1.38 2.500 ug/L 3.450 ug/L -3- 24911 RPA, data 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par10 Date Data 1 2/26/2019 < 2 2/27/2019 < 3 5/8/2019 < 4 5/9/2019 < 5 8/6/2019 < 6 8/7/2019 < 7 11 /5/2019 < 8 11 /7/2019 < 9 2/18/2020 < 10 5/14/2020 < 11 6/3/2020 < 12 8/5/2020 13 11 /5/2020 < 14 5/11 /2021 < 15 5/27/2021 < 16 8/26/2021 < 17 11/10/2021 < 18 2/10/2022 < 19 5/4/2022 < 20 5/11 /2022 < 21 8/23/2022 < 22 11 /8/2022 < 23 2/9/2023 < 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Chromium, Total BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 5 2.5 Max. Value 5 2.5 Max. Pred Cw 5 2.5 5 2.5 5 2.5 7 7 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 25 12.5 50 25 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 5.0766 4.1087 1.2356 23 1.59 25.0 pg/L 39.8 dig/L Pal Copper Date Data BDL=1/2DL Results 1 2/26/2019 7.4 7.4 Std Dev. 2 2/27/2019 7.3 7.3 Mean 3 5/8/2019 11 11 C.V. 4 5/9/2019 9 9 n 5 8/6/2019 8.4 8.4 6 8/7/2019 9.7 9.7 Mult Factor = 7 11/5/2019 7.3 7.3 Max. Value 8 11/7/2019 8 8 Max. Pred Cw 9 2/18/2020 7.2 7.2 10 5/14/2020 8.6 8.6 11 6/3/2020 7.2 7.2 12 8/5/2020 7.3 7.3 13 11 /5/2020 7.9 7.9 14 5/11/2021 13.3 13.3 15 5/27/2021 9.6 9.6 16 8/26/2021 8 8 17 11 /10/2021 11 11 18 2/10/2022 8.8 8.8 19 5/4/2022 13.7 13.7 20 5/11/2022 8.6 8.6 21 8/23/2022 7.1 7.1 22 11 /8/2022 < 25 12.5 23 2/9/2023 < 50 25 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 3.8760 9.7348 0.3982 23 1.20 25.00 ug/L 30.00 ug/L 24911 RPA, data -4- 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par12 Date Data 1 2/26/2019 < 2 2/27/2019 < 3 8/6/2019 < 4 8/7/2019 < 5 11 /5/2019 < 6 11 /7/2019 < 7 2/18/2020 < 8 5/14/2020 < 9 6/3/2020 < 10 8/5/2020 < 11 11 /5/2020 < 12 5/11/2021 < 13 5/27/2021 < 14 8/26/2021 < 15 11/10/2021 < 16 2/10/2022 < 17 5/4/2022 < 18 11 /8/2022 < 19 2/9/2023 < 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Cyanide BDL=1/2DL Results 8 5 Std Dev. 8 5 Mean 8 5 C.V. 8 5 n 8 5 8 5 Mult Factor = 8 5 Max. Value 8 5 Max. Pred Cw 8.0 5 8.0 5 8 5 8 5 8 5 8 5 8 5 8 5 8 5 8 5 8 5 Par14 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 0.0000 5.00 0.0000 19 1.00 5.0 ug/L 5.0 ug/L Date 1 2/26/2019 < 2 2/27/2019 < 3 5/8/2019 < 4 5/9/2019 < 5 8/6/2019 < 6 8/7/2019 < 7 11 /5/2019 < 8 11 /7/2019 < 9 2/18/2020 < 10 5/14/2020 < 11 6/3/2020 < 12 8/5/2020 < 13 11 /5/2020 < 14 5/11/2021 < 15 5/27/2021 < 16 8/26/2021 < 17 11/10/2021 < 18 2/10/2022 < 19 5/4/2022 < 20 5/11/2022 < 21 8/23/2022 < 22 11 /8/2022 < 23 2/9/2023 < 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Lead Values" then "COPY" Maximum data points = 58 BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 5 2.5 Max. Value 5 2.5 Max. Pred Cw 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 1 0.5 5 2.5 10 5 0.6822 2.5217 0.2705 23 1.14 5.000 ug/L 5.700 ug/L -5- 24911 RPA, data 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Nickel use "PASTE SPECIAL - Values" then Par19 "COPY". Maximum data Date Data BDL=1/2DL Results points = 58 Date Data 1 2/26/2019 < 5 2.5 Std Dev. 5.0314 1 2/26/2019 < 2 2/27/2019 < 5 2.5 Mean 4.5543 2 2/27/2019 < 3 5/8/2019 < 5 2.5 C.V. 1.1048 3 5/8/2019 < 4 5/9/2019 < 6.3 3.15 n 23 4 5/9/2019 < 5 8/6/2019 < 5.3 2.65 5 8/6/2019 < 6 8/7/2019 < 5 2.5 Mult Factor = 1.54 6 8/7/2019 < 7 11/5/2019 < 6.7 3.35 Max. Value 25.0 pg/L 7 11/5/2019 < 8 11/7/2019 < 5.7 2.85 Max. Pred Cw 38.5 dig/L 8 11/7/2019 < 9 2/18/2020 < 5 2.5 9 2/18/2020 < 10 5/14/2020 < 5 2.5 10 5/14/2020 < 11 6/3/2020 < 9.5 4.75 11 6/3/2020 < 12 8/5/2020 < 7.9 3.95 12 8/5/2020 < 13 11 /5/2020 < 5 2.5 13 11 /5/2020 < 14 5/11 /2021 < 5 2.5 14 5/11 /2021 < 15 5/27/2021 < 5 2.5 15 5/27/2021 < 16 8/26/2021 < 6.7 3.35 16 8/26/2021 < 17 11/10/2021 < 17 8.5 17 11/10/2021 < 18 2/10/2022 < 8 4 18 2/10/2022 < 19 5/4/2022 < 5.3 2.65 19 5/4/2022 < 20 5/11 /2022 < 6.1 3.05 20 5/11 /2022 < 21 8/23/2022 < 5 2.5 21 8/23/2022 < 22 11 /8/2022 < 25 12.5 22 11 /8/2022 < 23 2/9/2023 < 50 25 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Selenium BDL=1/2DL Results 10 5 Std Dev. 10 5 Mean 10 5 C.V. 10 5 n 10 5 10 5 Mult Factor = 10 5 Max. Value 10 5 Max. Pred Cw 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 5 2.5 25 12.5 Use "PASTE SPECIAL - Values" then "COPY". Maximum data points = 58 1.7094 5.2273 0.3270 22 1.17 12.5 ug/L 14.6 ug/L 24911 RPA, data 6/26/2023 REASONABLE POTENTIAL ANALYSIS Par20 Date Data 1 2/26/2019 < 2 2/27/2019 < 3 5/8/2019 < 4 5/9/2019 < 5 8/6/2019 < 6 8/7/2019 < 7 11 /5/2019 < 8 11 /7/2019 < 9 2/18/2020 < 10 5/14/2020 < 11 6/3/2020 < 12 8/5/2020 < 13 11 /5/2020 < 14 5/11 /2021 < 15 5/27/2021 < 16 8/26/2021 < 17 11/10/2021 < 18 2/10/2022 < 19 5/4/2022 < 20 5/11 /2022 < 21 8/23/2022 < 22 11 /8/2022 < 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Par21 Use "PASTE SPECIAL Silver Values" then "COPY" Maximum data points = 58 BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 0.4 0.2 Max. Value 0.4 0.2 Max. Pred Cw 2 1 5 2.5 0.5 0.25 2 1 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.2 0.4 0.2 5 2.5 0.4 0.2 1.0983 1.1114 0.9882 22 1.52 2.500 ug/L 3.800 ug/L Date 1 2/26/2019 2 2/27/2019 3 5/8/2019 4 5/9/2019 5 8/6/2019 6 8/7/2019 7 11 /5/2019 8 11 /7/2019 9 2/18/2020 10 5/14/2020 11 6/3/2020 12 8/5/2020 13 11 /5/2020 14 5/11/2021 15 5/27/2021 16 8/26/2021 17 11 /10/2021 18 2/10/2022 19 5/4/2022 20 5/11/2022 21 8/23/2022 22 11 /8/2022 23 2/9/2023 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Zinc Data BDL=1/2DL Results 42 42 Std Dev. 89 89 Mean 61 61 C.V. 75 75 n 41 41 43 43 Mult Factor = 37 37 Max. Value 45 45 Max. Pred Cw 42 42 39.1 39.1 41 41 43 43 41 41 52 52 42 42 41 41 68 68 42 42 64 64 39 39 37.2 37.2 53.3 53.3 < 100 50 Use "PASTE SPECIAL - Values" then "COPY" Maximum data points = 58 13.5776 49.0261 0.2769 23 1.14 89.0 ug/L 101.5 ug/L -7- 24911 RPA, data 6/26/2023 French Broad River WRF NCO024911 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 40.0000 1Q10S (cfs) = 376.30 7Q I OS (cfs) = 466.00 7Q10W (cfs) = 595.00 30Q2 (cfs) = 882.00 Avg. Stream Flow, QA (cfs) = 2140.00 Receiving Stream: French Broad River HUC 06010105 WWTP/WTP Class: IV IWC% @ 1Q10S = 14.1455624 IWC% @ 7Q10S = 11.74242424 IWC% @ 7Q10W - 9.436834094 IWC/o @ 30Q2 = 6.56779661 IW%C @ QA = 2.815622162 Stream Class: B Outfall 001 Qw=40 MGD COMBINED HARDNESS (mg/L) Acute = 28.82 mg/L Chronic = 28.17 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA co REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J Aplied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standa d Acute (FW): 2,403.6 Arsenic C 150 FW(7Q10s) 340 ug/L 22 0 35.5 Chronic (FW):--- 1,277.4 - ----------------------------- Ma_x MDL Arsenic C 10 HH/WS(Qavg) ug/L NO DETECTS _=50____ Chronic (HH): 355.2 No RP, Predicted Max < 50% of Allowable Cw - No Max MDL 50 Monitoring required Acute: 459.51 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 21 0 3.55 ----------------------------- Chronic----- 55.35-- NO DETECTS Max MDL = 5 Acute: 25.932 Cadmium NC 0.6457 FW(7Q10s) 3.6682 ug/L 22 0 3.450 Chronic: 5.499 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 5 Monitoring required Acute: 7,189.1 Chromium III NC 129.84 FW(7Q10s) 1016.94 µg/L 0 0 N/A Chronic: 1,105.7 Acute: 113.1 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A [- Chronic: 93.7 Tot Cr value(s) > 5 but < Cr VI Allowable Cw a: No monitoring required if all Total Chromium Chromium, Total NC µg/L 23 1 39.8 Max reported value 25 samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Acute: 84.65 Copper NC 8.7278 FW(7Q10s) 11.9743 ug/L 23 21 30.00 _ Chronic 74.33 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 155.5 Cyanide NC 5 FW(701 Os) 22 10 ua/L 19 0 5.0 ----------------------------- No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL - 10 Monitoring required Acute: 626.253 Lead NC 3.3649 FW(7Q 1 Os) 88.5870 ug/L 23 0 5.700 _ Chronic 28.656 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 10 Monitoring required 24911 RPA, rpa Page 1 of 2 6/26/2023 French Broad River WRF Outfall 001 NCO024911 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw=40 MGD Acute (FW): 2,672.8 Nickel NC 41.1919 FW(7Q10s) 378.0860 µg/L 23 0 38.5 Chronic (FW): 350.8 No RP, Predicted Max < 50% of Allowable Cw - No Max MDL = 50 Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L NO DETECTS Chronic (WS): 212.9 Max MDL 50 Acute: 395.9 Selenium NC 5 FW(7Q10s) 56 ug/L 22 0 14.6 Chronic: 42.6 No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL 25 Monitoring required Acute: 2.676 Silver NC 0.06 FW(7Q10s) 0.3786 ug/L 22 0 3.800 Chronic: 0.511 All values non -detect < 5 ug/L, < 2 ug/L and < 0.4 ug/L - No Monitoring required; Permittee shall use NO DETECTS Max MDL 5 sufficiently sensitive test methods Acute: 1,002.5 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 140.2366 FW(7Q10s) 141.8107 ug/L 23 22 101.5 Monitoring required ---- -- - Chronic: 1, ----------------------------- No value > Allowable Cw 24911 RPA, rpa Page 2 of 2 6/26/2023 Permit No. NCO024911 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 Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (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-[ln hardness](0.041838)} e^10.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER* {1. 136672-[ln hardness](0.041838)} e^{0.9151[In hardness]-3.62361 Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness] -4.445 11 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]-1.700} Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln 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} Page 1 of 4 Permit No. NCO024911 Silver, Acute WER*0.85 • e"O.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[ln 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 Permitting 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. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (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 Permit No. NCO024911 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (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: Cdiss = 1 Ctotal I + { [Kp.] [ss('+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) — (s7Q10) (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: IQ 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0024911 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. 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 III 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 Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 52.02 Average from 812019 to 412023 samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value used; Average upstream hardness < 25 mg/L 7Q10 summer (cfs) 466.0 Historical; Previous Fact Sheet 1Q10 (cfs) 376.3 Calculated in RPA Permitted Flow (MGD) 40.0 NPDES Files Date: 7/24/2023 Permit Writer: Nick Coco Page 4 of 4 NCO024911 French Broad River WRF CBOD monthly removal rate Month January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 RR (%) 89.53 90.17 92.72 90.19 93.02 93.74 93.46 94.55 95.16 95.13 94.54 93.03 91.89 89.10 92.00 92.46 91.23 93.26 93.36 92.98 93.15 93.89 92.32 92.44 92.90 88.97 92.79 91.61 92.29 92.82 Month July-21 August-21 September-21 October-21 November-21 December-21 January-22 February-22 March-22 April-22 May-22 June-22 July-22 August-22 September-22 October-22 November-22 December-22 January-23 February-23 March-23 April-23 May-23 June-23 July-23 August-23 September-23 October-23 November-23 December-23 Overall BOD removal rate RR (%) 92.64 92.43 93.37 92.82 92.80 91.94 94.11 93.32 91.75 94.16 90.55 93.09 93.68 92.22 93.06 92.81 94.56 88.26 91.31 93.34 94.72 93.34 92.60 6/26/2023 TSS monthly removal rate Month January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 Apri I-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 RR (%) 89.69 91.79 95.83 94.88 95.54 96.04 95.55 96.35 96.52 96.95 94.90 93.28 91.33 87.90 93.29 92.58 92.02 94.07 94.29 94.74 94.09 94.32 93.88 94.08 93.00 90.72 90.80 92.18 92.20 94.31 Month July-21 August-21 September-21 October-21 November-21 December-21 January-22 February-22 March-22 April-22 May-22 June-22 July-22 August-22 September-22 October-22 November-22 December-22 January-23 February-23 March-23 April-23 May-23 June-23 July-23 August-23 September-23 October-23 November-23 December-23 Overall TSS removal rate RR (%) 94.63 92.94 95.04 94.31 94.98 94.49 94.62 92.22 91.99 95.78 94.93 94.60 95.64 95.72 96.40 95.29 95.41 91.67 91.95 93.46 95.19 95.69 93.92 6/26/23 WQS = 12 ng/L Facility Name French Broad River WRF/NC0024911 /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value 8/6/19 10.9 10.9 8/7/19 0.891 0.891 11/5/19 12.5 12.5 11/7/19 9.51 9.51 2/18/20 9.85 9.85 5/14/20 10.2 10.2 6/3/20 8.32 8.32 8/5/20 9.05 9.05 11/5/20 8.99 8.99 5/11/21 18 18 5/27/21 26.1 26.1 8/23/22 < 0.2 0.5 2/9/23 28.2 28.2 MERCURY WQBEL/TBEL EVALUATION No Limit Required MMP Required 7Q10s = 466.000 cfs WQBEL = Permitted Flow = 40.000 V:2013-6 102.19 ng/L 47 ng/L 8.5 ng/L - Annual Average for 2019 9.3 ng/L - Annual Average for 2020 22.1 ng/L - Annual Average for 2021 0.5 ng/L - Annual Average for 2022 28.2 ng/L - Annual Average for 2023 French Broad River WRF/NC0024911 Mercury Data Statistics (Method 1631E) 2019 2020 2021 2022 # of Samples 4 5 2 1 Annual Average, ng/L 8.5 9.3 22.1 0.50 Maximum Value, ng/L 12.50 10.20 26.10 0.5 TBEL, ng/L 47 WQBEL, ng/L 102.2 2023 28.2 28.2 Facility: French Broad River WRF Permit No. NC0024911 Prepared By: N. Coco Use Site Specific (FW, SW) Receiving Water Class Supplemental Class WS Classification (if needed) Location (no site spec temp.) Use Site Specific pH Is Class PNA/HQW Effluent Temperature (Summer) Effluent Temperature (Winter) Effluent pH (Summer) Effluent pH (Winter) NH3/TRC WLA Calculations Yes FW Yes Receiving water pH(upstream-summer) Receiving water pH (upstream -winter) Temperature (upstream -summer) Temperature (upstream -winter) If SW or FW-SW,salinity (ppt-summer) If SW or FW-SW,salinity (ppt-winter) Use Site Specific upstream ammonia Bkgd ammonia (upstream -summer) Bkgd ammonia (upstream -winter) 23.3 pH (mixed -summer) 17.8 # pH (mixed -winter) 7.47 Temperature (mixed -summer) 7.47 Temperature (mixed -winter) Enter Design Flow (MGD): 40 Enter s7Q10 (cfs): 466 Enter w7Q10 (cfs): 595 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) 7.60 7.35 23.2 11.9 Yes 0.050 0.190 7.58 7.36 23.21 12.59 s7Q10 (CFS) 466 s7Q10 (CFS) 466 DESIGN FLOW (MGD) 40 DESIGN FLOW (MGD) 40 DESIGN FLOW (CFS) 62 DESIGN FLOW (CFS) 62 STREAM STD (UG/L) 17.0 INSTREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.05 IWC (%) 11.74 IWC (%) 11.74 Allowable Conc. (ug/1) 145 Allowable Monthly Conc. (mg/I) 8.5 Allowable Weekly Con. (mg/1) 21.4 2.5 X Fecal Coliform Ammonia (Winter) Monthly Average Limit: 200/100mi Monthly Average Limit (mg NH3-N/1) (If DF >331; Monitor) (If DF<331; Limit) w7Q10 (CFS) 595 Dilution Factor (DF) 8.52 DESIGN FLOW (MGD) 40 DESIGN FLOW (CFS) 62 INSTREAM STD (MG/L) 2.5 Upstream Bkgd (mg/1) 0.190 IWC (%) 9.44 Allowable Monthly Conc. (mg/I) 24.7 Allowable Weekly Conc. (mg/1) 61.8 2.5 X If ammonia toxicity is limiting, winter ammonia (NH3-N) limits cannot exceed twice summer (15A NCAC 2B .0404(c)): Total Residual Chlorine I 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Summer Winter Ammonia pH Temp pH Temp Summer Winter Effluent 90th 7.47 23.3 7.47 17.8 Upstream 90th 7.60 23.2 7.35 11.9 0.05 0.19 MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO024911 MRS Betweel 6 - 2018 and 6 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 06/22/22 Page 1 of 4 Violation Category:Limit Violation Program Category: Subbasin: % Violation Action: % PERMIT: NCO024911 FACILITY: Metropolitan Sewerage District of Buncombe County North Carolina - French Broad River WRF COUNTY: Buncombe REGION: Asheville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 02 - 2021 001 Effluent BOD, Carbonaceous 05 Day, 02/13/21 5 X week mg/I 40 41.46 3.6 Weekly Average Proceed to NOV 20 C Exceeded 08 - 2018 001 Effluent Chlorine, Total Residual 08/16/18 5 X week ug/I 28 43 53.6 Daily Maximum No Action, BPJ Exceeded 11 -2018 001 Effluent Chlorine, Total Residual 11/15/18 5 X week ug/I 28 110 292.9 Daily Maximum Proceed to NOV Exceeded 06-2018 001 Effluent Coliform, Fecal MF, MFC 06/02/18 5 X week #/100ml 400 2,420 505 Weekly Geometric Mean No Action, BPJ Broth, 44.5 C Exceeded 10 -2018 MW3 / CONVO02935 Barium, Total (as Ba) 10/31/18 3 X year mg/I 700 40,700 5,714.3 Limit Exceeded No Action, Data Entry Error 01 -2019 MW3 / CONVO02935 Barium, Total (as Ba) 01/31/19 3 X year mg/I 700 38,300 5,371.4 Limit Exceeded No Action, Data Entry Error 06 - 2018 MW4 / CONVO03466 Barium, Total (as Ba) 06/30/18 3 X year mg/I 700 6,438 819.7 Limit Exceeded No Action, Data Entry Error 10-2018 MW4 / CONVO03466 Barium, Total (as Ba) 10/31/18 3 X year mg/I 700 57,600 8,128.6 Limit Exceeded No Action, Data Entry Error 06 -2018 MW4 / CONVO03466 Nitrogen, Ammonia Total (as 06/30/18 3 X year ug/I 1,500 1,700 13.3 Limit Exceeded No Action, BPJ N) 01 -2019 MW4 / CONVO03466 Nitrogen, Ammonia Total (as 01/31/19 3 X year ug/I 1,500 2,200 46.7 Limit Exceeded No Action, BPJ N) 01 -2020 MW-5 / BIMS052231 Iron, Total (as Fe) 01/31/20 3 X year ug/I 300 524 74.7 Limit Exceeded No Action, BPJ 06 -2022 MW-5 / BIMS052231 Iron, Total (as Fe) 06/30/22 3 X year ug/I 300 382 27.3 Limit Exceeded No Action, BPJ 06 -2019 MW-5 / BIMS052231 Manganese, Total (as Mn) 06/30/19 3 X year ug/I 50 482 864 Limit Exceeded No Action, BPJ 10 -2019 MW-5 / BIMS052231 Manganese, Total (as Mn) 10/31/19 3 X year ug/I 50 302 504 Limit Exceeded No Action, BPJ 01 -2020 MW-5 / BIMS052231 Manganese, Total (as Mn) 01/31/20 3 X year ug/I 50 533 966 Limit Exceeded No Action, BPJ 06-2022 MW-5 / BIMS052231 Manganese, Total (as Mn) 06/30/22 3 X year ug/I 50 76.2 52.4 Limit Exceeded No Action, BPJ 10-2022 MW-6R / BIMS052233 Chromium, Total (as Cr) 10/31/22 3 X year ug/I 10 17.4 74.0 Limit Exceeded None MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO024911 MRS Betweel 6 - 2018 and 6 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 06/22/2� Page 2 of 4 Violation Category:Limit Violation Program Category: % Subbasin: % Violation Action: % PERMIT: NCO024911 FACILITY: Metropolitan Sewerage District of Buncombe County North Carolina - French Broad River WRF COUNTY: Buncombe REGION: Asheville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT WELL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2019 MW-6R / BIMS052233 Iron, Total (as Fe) 06/30/19 3 X year ug/I 300 7,480 2,393.3 Limit Exceeded No Action, BPJ 10-2019 MW-6R / BIMS052233 Iron, Total (as Fe) 10/31/19 3 X year ug/I 300 50,800 16,833.3 Limit Exceeded No Action, BPJ 01 -2020 MW-6R / BIMS052233 Iron, Total (as Fe) 01/31/20 3 X year ug/I 300 43,000 14,233.3 Limit Exceeded No Action, BPJ 06 -2020 MW-6R / BIMS052233 Iron, Total (as Fe) 06/30/20 3 X year ug/I 300 1,820 506.7 Limit Exceeded No Action, BPJ 10-2020 MW-6R / BIMS052233 Iron, Total (as Fe) 10/31/20 3 X year ug/I 300 5,410 1,703.3 Limit Exceeded No Action, BPJ 01 -2021 MW-6R / BIMS052233 Iron, Total (as Fe) 01/31/21 3 X year ug/I 300 1,250 316.7 Limit Exceeded No Action, BPJ 06 -2021 MW-6R / BIMS052233 Iron, Total (as Fe) 06/30/21 3 X year ug/I 300 5,360 1,686.7 Limit Exceeded No Action, BPJ 10-2021 MW-6R / BIMS052233 Iron, Total (as Fe) 10/31/21 3 X year ug/I 300 1,080 260 Limit Exceeded No Action, BPJ 01 -2022 MW-6R / BIMS052233 Iron, Total (as Fe) 01/31/22 3 X year ug/I 300 9,200 2,966.7 Limit Exceeded No Action, BPJ 06-2022 MW-6R / BIMS052233 Iron, Total (as Fe) 06/30/22 3 X year ug/I 300 16,900 5,533.3 Limit Exceeded No Action, BPJ 10-2022 MW-6R / BIMS052233 Iron, Total (as Fe) 10/31/22 3 X year ug/I 300 34,800 11,500 Limit Exceeded None 06 -2019 MW-6R / BIMS052233 Manganese, Total (as Mn) 06/30/19 3 X year ug/I 50 14,100 28,100 Limit Exceeded No Action, BPJ 10-2019 MW-6R / BIMS052233 Manganese, Total (as Mn) 10/31/19 3 X year ug/I 50 12,700 25,300 Limit Exceeded No Action, BPJ 01 -2020 MW-6R / BIMS052233 Manganese, Total (as Mn) 01/31/20 3 X year ug/I 50 10,000 19,900 Limit Exceeded No Action, BPJ 06-2020 MW-6R / BIMS052233 Manganese, Total (as Mn) 06/30/20 3 X year ug/I 50 7,880 15,660 Limit Exceeded No Action, BPJ 10 -2020 MW-6R / BIMS052233 Manganese, Total (as Mn) 10/31/20 3 X year ug/I 50 9,330 18,560 Limit Exceeded No Action, BPJ 01 -2021 MW-6R / BIMS052233 Manganese, Total (as Mn) 01/31/21 3 X year ug/I 50 8,510 16,920 Limit Exceeded No Action, BPJ 10 -2021 MW-6R / BIMS052233 Manganese, Total (as Mn) 10/31/21 3 X year ug/I 50 6,690 13,280 Limit Exceeded No Action, BPJ 01 -2022 MW-6R / BIMS052233 Manganese, Total (as Mn) 01/31/22 3 X year ug/I 50 12,300 24,500 Limit Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO024911 MRS Betweel 6 - 2018 and 6 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 06/22/2� Page 3 of 4 Violation Category:Limit Violation Program Category: % Subbasin: % Violation Action: % PERMIT: NCO024911 FACILITY: Metropolitan Sewerage District of Buncombe County North Carolina - French Broad River WRF COUNTY: Buncombe REGION: Asheville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT WELL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2022 MW-6R / BIMS052233 Manganese, Total (as Mn) 06/30/22 3 X year ug/I 50 14,100 28,100 Limit Exceeded No Action, BPJ 10-2022 MW-6R / BIMS052233 Manganese, Total (as Mn) 10/31/22 3 X year ug/I 50 11,200 22,300 Limit Exceeded None 06-2019 MW-7 / BIMS052232 Iron, Total (as Fe) 06/30/19 3 X year ug/I 300 1,730 476.7 Limit Exceeded No Action, BPJ 01 -2020 MW-7 / BIMS052232 Iron, Total (as Fe) 01/31/20 3 X year ug/I 300 627 109 Limit Exceeded No Action, BPJ 06 -2020 MW-7 / BIMS052232 Iron, Total (as Fe) 06/30/20 3 X year ug/I 300 447 49 Limit Exceeded No Action, BPJ 10 -2020 MW-7 / BIMS052232 Iron, Total (as Fe) 10/31/20 3 X year ug/I 300 831 177 Limit Exceeded No Action, BPJ 01 -2021 MW-7 / BIMS052232 Iron, Total (as Fe) 01/31/21 3 X year ug/I 300 334 11.3 Limit Exceeded No Action, BPJ 06-2019 MW-7 / BIMS052232 Manganese, Total (as Mn) 06/30/19 3 X year ug/I 50 14,400 28,700 Limit Exceeded No Action, BPJ 01 -2020 MW-7 / BIMS052232 Manganese, Total (as Mn) 01/31/20 3 X year ug/I 50 125 150 Limit Exceeded No Action, BPJ 06-2020 MW-7 / BIMS052232 Manganese, Total (as Mn) 06/30/20 3 X year ug/I 50 308 516 Limit Exceeded No Action, BPJ 06-2021 MW-7 / BIMS052232 Manganese, Total (as Mn) 06/30/21 3 X year ug/I 50 176 252 Limit Exceeded No Action, BPJ 10-2021 MW-7 / BIMS052232 Manganese, Total (as Mn) 10/31/21 3 X year ug/I 50 740 1,380 Limit Exceeded No Action, BPJ 06-2022 MW-7 / BIMS052232 Manganese, Total (as Mn) 06/30/22 3 X year ug/I 50 191 282 Limit Exceeded No Action, BPJ 10-2022 MW-7 / BIMS052232 Manganese, Total (as Mn) 10/31/22 3 X year ug/I 50 444 788 Limit Exceeded None 06 -2019 MW-8R / BIMS052230 Iron, Total (as Fe) 06/30/19 3 X year ug/I 300 8,660 2,786.7 Limit Exceeded No Action, BPJ 10 -2019 MW-8R / BIMS052230 Iron, Total (as Fe) 10/31/19 3 X year ug/I 300 2,860 853.3 Limit Exceeded No Action, BPJ 01 -2020 MW-8R / BIMS052230 Iron, Total (as Fe) 01/31/20 3 X year ug/I 300 18,800 6,166.7 Limit Exceeded No Action, BPJ 06 -2020 MW-8R / BIMS052230 Iron, Total (as Fe) 06/30/20 3 X year ug/I 300 70,700 23,466.7 Limit Exceeded No Action, BPJ 10-2020 MW-8R / BIMS052230 Iron, Total (as Fe) 10/31/20 3 X year ug/I 300 61,600 20,433.3 Limit Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO024911 MRS Betweel 6 - 2018 and 6 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 06/22/2� Page 4 of 4 Violation Category:Limit Violation Program Category: % Subbasin: % Violation Action: % PERMIT: NCO024911 FACILITY: Metropolitan Sewerage District of Buncombe County North Carolina - French Broad River WRF COUNTY: Buncombe REGION: Asheville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT WELL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2021 MW-8R / BIMS052230 Iron, Total (as Fe) 01/31/21 3 X year ug/I 300 69,000 22,900 Limit Exceeded No Action, BPJ 06 -2021 MW-8R / BIMS052230 Iron, Total (as Fe) 06/30/21 3 X year ug/I 300 50,700 16,800 Limit Exceeded No Action, BPJ 10 -2021 MW-8R / BIMS052230 Iron, Total (as Fe) 10/31/21 3 X year ug/I 300 37,600 12,433.3 Limit Exceeded No Action, BPJ 01 -2022 MW-8R / BIMS052230 Iron, Total (as Fe) 01/31/22 3 X year ug/I 300 32,300 10,666.7 Limit Exceeded No Action, BPJ 06-2022 MW-8R / BIMS052230 Iron, Total (as Fe) 06/30/22 3 X year ug/I 300 49,900 16,533.3 Limit Exceeded No Action, BPJ 10-2022 MW-8R / BIMS052230 Iron, Total (as Fe) 10/31/22 3 X year ug/I 300 18,400 6,033.3 Limit Exceeded None 06 -2019 MW-8R / BIMS052230 Manganese, Total (as Mn) 06/30/19 3 X year ug/I 50 6,820 13,540 Limit Exceeded No Action, BPJ 10-2019 MW-8R / BIMS052230 Manganese, Total (as Mn) 10/31/19 3 X year ug/I 50 10,400 20,700 Limit Exceeded No Action, BPJ 01 -2020 MW-8R / BIMS052230 Manganese, Total (as Mn) 01/31/20 3 X year ug/I 50 11,700 23,300 Limit Exceeded No Action, BPJ 06-2020 MW-8R / BIMS052230 Manganese, Total (as Mn) 06/30/20 3 X year ug/I 50 19,700 39,300 Limit Exceeded No Action, BPJ 10-2020 MW-8R / BIMS052230 Manganese, Total (as Mn) 10/31/20 3 X year ug/I 50 14,800 29,500 Limit Exceeded No Action, BPJ 01 -2021 MW-8R / BIMS052230 Manganese, Total (as Mn) 01/31/21 3 X year ug/I 50 20,100 40,100 Limit Exceeded No Action, BPJ 06-2021 MW-8R / BIMS052230 Manganese, Total (as Mn) 06/30/21 3 X year ug/I 50 15,000 29,900 Limit Exceeded No Action, BPJ 10-2021 MW-8R / BIMS052230 Manganese, Total (as Mn) 10/31/21 3 X year ug/I 50 11,000 21,900 Limit Exceeded No Action, BPJ 01 -2022 MW-8R / BIMS052230 Manganese, Total (as Mn) 01/31/22 3 X year ug/I 50 9,780 19,460 Limit Exceeded No Action, BPJ 06 -2022 MW-8R / BIMS052230 Manganese, Total (as Mn) 06/30/22 3 X year ug/I 50 17,000 33,900 Limit Exceeded No Action, BPJ 10-2022 MW-8R / BIMS052230 Manganese, Total (as Mn) 10/31/22 3 X year ug/I 50 8,850 17,600 Limit Exceeded None United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NC0024911 I11 121 23/02/23 I17 18I D I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 71 I 74 79 I I I I I I I80 701 I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:30AM 23/02/23 18/10/01 French Broad River WRF NC Hwy 251 Exit Time/Date Permit Expiration Date Asheville NC 28814 01:OOPM 23/02/23 22/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Bart T Farmer/ORC/828-225-8224/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Thomas E Hartye,2028 Riverside Dr Asheville NC 288043054/General Manager/828-225-8399/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Pretreatment Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim DWR/ARO WQ/828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO024911 I11 12I 23/02/23 117 18 1 p I (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Pretreatment Compliance Inspection (PCI) on February 21st & 23rd, 2023. Chad Ledford (MSD Pretreatment), and Leslie Frady (Milkco EH&S) assisted with the inspection and with records and sampling results review. The pretreatment program, associated record keeping, and the relationship with the IUs were in good order at the time of the inspection and compliant with permit conditions. DEQ ARO staff observed pretreatment inspection and sampling of an Industrial User: (IU) in the program, Milkco Inc. (IUP # S-036). See attached NC DEQ Pretreatment Compliance Inspection form for details. Page# Permit: NC0024911 Inspection Date: 02/23/2023 Owner -Facility: French Broad River WRF Inspection Type: Pretreatment Compliance Yes No NA NE Page# United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NC0024911 111 121 22/04/14 I17 18 LC] I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 71 I 74 79 I I I I I I I80 701 I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 02:OOPM 22/04/14 18/10/01 French Broad River WRF NC Hwy 251 Exit Time/Date Permit Expiration Date Asheville NC 28814 04:30PM 22/04/14 22/12/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Roger C Edwards/ORC/828-225-8224/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Thomas E Hartye,2028 Riverside Dr Asheville NC 288043054/General Manager/828-225-8399/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Records/Reports Self -Monitoring Progran Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim DWR/ARO WQ/828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO024911 I11 12I 22/04/14 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Inspection of the Facility on April 14, 2022. Roger Edwards (ORC) was present and assisted with the inspection. The facility appeared well operated at the time of the inspection, and in compliance with Permit NC0024911. The following additional items were noted at the time of the inspection: The new high rate primary clarifier is operational and undergoing startup commissioning The facility is evaluating future upgrades to biological treatment and other components. Consider discussions with ARO regarding maintaining compliance during construction of these upgrades. Page# Permit: NCO024911 Inspection Date: 04/14/2022 Owner -Facility: French Broad River WRF Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Is the wet well free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? ■ ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Is SCADA telemetry available and operational? 0 ❑ ❑ ❑ Is audible and visual alarm available and operational? M ❑ ❑ ❑ Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? ■ ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: Page# 3 Permit: NC0024911 Owner -Facility: French Broad River WRF Inspection Date: 04/14/2022 Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? ■ ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ❑ ❑ 0 ❑ Is the sludge blanket level acceptable? ❑ ❑ 0 ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) ❑ ❑ 0 ❑ Comment: Rapid ActiFlow settling type primary clarifier. Rotating Biological Contactor Yes No NA NE Is the unit free of excessive sloughing of growth? 0 ❑ ❑ ❑ Is the unit operational? 0 ❑ ❑ ❑ Are media panels in good condition? 0 ❑ ❑ ❑ Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? M ❑ ❑ ❑ Page# 4 Permit: NC0024911 Inspection Date: 04/14/2022 Secondary Clarifier Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Owner -Facility: French Broad River WRF Inspection Type: Compliance Evaluation Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: Rectangular clarifiers. Filtration (High Rate Tertiary) Type of operation: Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? Comment: Textile base disk filters. Disinfection -Liquid Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Cross flow ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Yes No NA NE Liquid • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 5 Permit: NC0024911 Inspection Date: 04/14/2022 De -chlorination Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Owner -Facility: French Broad River WRF Inspection Type: Compliance Evaluation Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 6 Whole Effluent Toxicity Testing and Self Monitoring Summary Buncombe County MSD NCO024911/001 County: Buncombe Region: ARO Basin: FRB02 Feb May Aug Nov Ceri7dPF Begin: 10/1/2018 chr lim: 12% NonComp: Single 7Q10: 466.0 PF: 40.0 IWC: 12.0 Freq: Q J F M A M J J A S O 2019 - Pass - - >48(P) - - Pass - - 2020 - Pass - - Pass - - >48(P) - - 2021 - Pass - - Pass - - Pass - - 2022 - Pass - - Pass 33.9 (P) - - Pass - - 2023 - Pass Pass - - - - - - - - Bunn WWTP NCO042269/001 County: Franklin Region: RRO Basin: TAR01 Mar Jun Sep Dec Ceri7dPF Begin: 8/1/2020 chr lim: 11%@ 0.15 NonComp: Single 7Q10: 1.8 PF: 0.15 IWC: 11 Freq: Q J F M A M J J A S O 2019 - - Pass - - Pass - - Pass - 2020 - - Pass - - Pass - - Pass - 2021 - - Pass - - Pass - - Pass - 2022 - - Pass - - Pass - - Pass - 2023 - - Pass - - - - - - - Burlington East WWTP NCO023868/001 County: Alamance Region: WSRO Basin: CPF02 Feb May Aug Nov Ceri7dPF Begin: 7/1/2014 chr lim: 36% NonComp: SINGLE 7Q10: 33.6 PF: 12.0 IWC: 36 Freq: Q J F M A M I J A S O 2019 - Pass - - Pass - - Pass - - 2020 - Pass - - Pass - - Pass - - 2021 - Pass - - Pass - - Pass - - 2022 - Pass - - Pass - - Pass - - 2023 - Pass - - - - - - - - Burlington Industries WWTP NCO043320/001 County: Richmond Region: FRO Basin: YAD16 Feb May Aug Nov Ceri7dPF Begin: 6/1/2015 chr lim: 7% NonComp: Single 7Q10: 25.0 PF: 1.2 IWC: 7.0 Freq: Q J F M A M J J A S O 2019 - Pass - - Pass - - Pass - - 2020 - Pass - - Pass - - Pass - - 2021 - Pass - - Pass - - Pass - - 2022 - Pass - - Pass - - Pass - - 2023 - Pass - - - - - - - - Burlington -South WWTP NCO023876/001 County: Alamance Region: WSRO Basin: CPF02 Jan Apr Jul Oct Ceri7dPF Begin: 7/1/2014 chr lim: 86% NonComp: Single 7Q10: 3.0 PF: 12.0 IWC: 86 Freq: Q J F M A M J I A S O 2019 Pass - - Pass - - Pass - - Pass 2020 Pass - - Pass - - Pass - - Pass 2021 Pass - - Pass - - Pass - - Pass 2022 Pass - - Pass - - Pass - - Pass 2023 Pass - - Pass - - - - - - SOC JOC: N Pass Pass Pass >48 (P) Pass SOC JOC: N SOC JOC: N Pass Pass Pass Pass SOC JOC: N Pass Pass Pass Pass SOC JOC: N C D Pass Pass Pass Pass G C 0 Leeend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facility is active). s = Solit test between Certified Labs Page 13 of 115