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HomeMy WebLinkAboutNC0024937_Fact Sheet_20240130Fact Sheet NPDES Permit No. NCO024937 Permit Writer/Email Contact: Nick Coco, nick.coco@deq.nc.gov Date: 1/25/2024 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X 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: Charlotte Water/Sugar Creek Water Resource Recovery Facility (WRRF) Applicant Address: 5100 Brookshire Blvd., Charlotte, NC 28216 Facility Address: 5301 Closeburn Road, Charlotte, NC 28210 Permitted Flow: 20.0 MGD (Outfall 001) & 8.0 MGD (expansion Outfall 002) Facility Type/Waste: MAJOR Municipal; 92% domestic, 8% industrial' Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Mechanical bar screens, grit removal, belt conveyor system, primary clarifiers, aeration basins, fine bubble diffusers, blowers, pH adjustment, secondary clarifiers, RAS/WAS pumping, UV disinfection, deep bed sand filtration, cascade aeration, EQ basins, odor scrubbing Pretreatment Program (Y/N) Y, LTMP County: Mecklenburg Region Mooresville *Based on permitted flows. Briefly describe the proposed permitting action and facility background.- Charlotte Water has applied for an NPDES permit renewal at 20.0 MGD for the Sugar Creek WRRF. This facility serves a population of approximately 179,100 residents, as well as 11 significant industrial users (SIUs), including 5 categorical industrial users (CIUs), via an approved pretreatment program. Treated domestic and industrial wastewater is discharged via primary Outfall 001 into Little Sugar Creek, a class C waterbody in the Catawba River Basin. Outfall 001 is located approximately 9 miles upstream of the North Carolina -South Carolina border. The facility also has future capacity Outfall 002 into Little Sugar Creek with the same designations as Outfall 001. This future capacity outfall is permitted for 8.0 MGD. Charlotte Water has requested continuation of the future capacity Outfall 002. Upon construction of the 8.0 MGD facility, due to both facilities operating in one permit, the same operator of record shall be responsible for both facilities for eDMR reporting purposes. Page 1 of 16 As noted in the application, Charlotte Water currently has plans for improvements to the UV disinfection system with an estimated construction completion in 2025. Inflow and Infiltration (I/I): Charlotte Water estimates approximately 1.913 MGD of I/I is experienced at the McAlpine Creek WWMF. Charlotte Water provided a robust collection system maintenance plan that is currently being followed to minimize I/I experienced throughout their system, which includes manhole inspections, smoke testing, CCTV, flow monitoring and pipe rehabilitation/replacement. Sludge disposal: Biosolids residuals are permitted, managed, and disposed under a contract with Synagro. Land application and land filling are the means for ultimate use of the residuals. This is managed under permit WQ0000057. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Little Sugar Creek, Outfall 002 — Little Sugar Creek (not in use) Stream Segment: 11-137-8a Stream Classification: C Drainage Area (m12): 40.8 Summer 7Q10 (cfs) 3.4 Winter 7Q10 (cfs): 5.5 30Q2 (cfs): 8.7 Average Flow (cfs): 47 IWC (% effluent): 90% 2022 303(d) listed/parameter: Yes; listed as exceeding criteria for benthos and fish community' Subject to TMDL/parameter: Yes- Statewide Mercury TMDL implementation; Fecal coliform TMDL for Irwin Creek (DM 1000/10 ml); SC DHEC ongoing development on nutrient TMDL in the Catawba basing Basm/HUC: Catawba River/0305010301 USGS Topo Quad: G15NW 'Little Sugar Creek is also listed in the 2022 Integrated Report as exceeding criteria for both turbidity and fecal coliform. 2Please see attached for the 2020 SCDHEC Lower Catawba River Basin — 2020 Nutrient Study. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of May 2019 through August 2022. Table 1. Effluent Data Summary Outfall 001 Permit Parameter Units Average Max Min Limit Flow MGD 14.8 34.1 5.3 MA 20.0 WA 7.5 CBOD summer mg/1 2.2 10.9 2 MA 5.0 WA 15.0 CBOD winter mg/1 2.7 22.6 2 MA 10.0 Page 2 of 16 NH3N summer mg/1 0.2 3 0.1 WA 3.0 MA 1.0 WA 6.0 NH3N winter mg/I 0.8 12 0.1 MA 2.0 WA 45.0 TSS mg/1 3.2 56.4 2.5 MA 30.0 pH SU 7.2 7.7 6.1 0>pH< 6.9.0 (geometric) Fecal coliform 9/100 ml (ge 2 3 an) 2350 1 WA 400 MA 00 DM 1000 DO mg/1 8.7 10.1 7.8 DA >6.0 Monitor & Conductivity umhos/cm 465 684 217 Report Monitor & Temperature ° C 22.4 28.1 14.8 Report TN mg/l 12.1 29.6 5.7 Monitor & Report TP mg/1 1.4 3.4 0.1 Monitor & Report TP Load lbs/day 403 495.37 288.68 826.0 Monitor & Total Copper ug/1 3 6 2 Report Monitor & Total Silver ug/1 < 1 < 1 < I Report Total Nickel ug/1 3.5 24 2 Monitor & Report Total Hardness mg/1 72 130 46 Monitor & Report MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average * annual rolling average of combined discharge of 3 facilities: Sugar Creek WRRF, Irwin Creek WRRF, and McAlpine Creek W WMF 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 several locations: Irwin Creek, McAlpine Creek, Sugar Creek, and Little Sugar Creek. All of these receiving streams are a part of the facility and facility owner's (Charlotte Water) instream monitoring program for Sugar Creek WRRF, Irwin Creek WRRF, and McAlpine WWMF (see stream map attached in factsheet attachments). Page 3 of 16 Instream monitoring for all parameters for Irwin Creek WRRF's receiving streams, Irwin Creek and Sugar Creek, will be maintained in McAlpine Creek WWMF's permit (NC0024970). For the Sugar Creek WRRF renewal, instream data for LSC1 (upstream) and LSC3 (downstream) were analyzed for the period of May 2019 through August 2023. Little Sugar Creek stations (LSC1 and LSC3) monitor for dissolved oxygen, conductivity, copper, zinc, and temperature. In addition to the instream monitoring requirements in the permit, Charlotte Water conducted sampling at both stations for multiple parameters that overlap with requirements at other stations. The data has been summarized in Table 3 below. Table 3. Instream Monitoring Data Summary Sugar Creek WRRF Parameter Units Upstream (LSC1) Downstream (LSC3) Average Min Max Average Min Max Temperature ° C 20.3 4.8 26.7 22.0 8 28.5 DO mg/1 8.5 7 12.6 7.8 6.4 11.4 Conductivity µmhos/cm 210 87 444 323 102 507 Total Copper mg/1 3.7 2 14 3.5 2.1 11 Total hardness mg/1 82.4 31 100 79.3 30 110 Total Chromium µg/l 5.2 < 5 12 5.0 5 5.7 Total Zinc µg/l 11.6 10 29 20.9 10 33 pH S M. 7.2 6.3 7.8 7.1 6.6 7.6 NO2+NO3 mg/1 0.8 < 0.5 1.1 9.4 5.2 20 TKN mg/l 0.4 0.3 0.5 0.8 0.3 1.3 Ammonia mg/1 - - - < 20 < 20 < 20 TP mg/l <0.1 <0.1 <0.1 1 0.4 1.6 Orthophosphate mg/l 0.05 < 0.05 0.07 0.9 0.29 1.5 Students t-tests were run at a 95% confidence interval to analyze relationships between upstream and downstream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05. Downstream temperature was not greater than 29 degrees Celsius [per 15A NCAC 02B .0211 (18)] at either instream monitoring location during the period reviewed. Downstream temperature was greater than upstream temperature by more than 2.8 degrees Celsius on 17 occasions during the period reviewed. Review of concurrent effluent temperature for these 17 occasions demonstrated a consistent relationship between elevated effluent temperatures and elevated downstream temperature. Effluent temperature does appear to have the potential to influence instream temperature, particularly during winter months. Additionally, it was concluded that a statistically significant difference exists between upstream (LC I) and downstream (LC3) temperature. It was concluded that a statistically significant difference exists between upstream (LC I) and downstream (LC3) DO. However, downstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. Instream pH was between 6.0 and 9.0 standard units [per 15A NCAC 02B .0211 (14)] at both monitoring locations during the period reviewed. It was concluded that a statistically significant difference exists between upstream and downstream conductivity, TKN, NO2+NO3, TP, Orthophosphate and total zinc with downstream concentrations being consistently higher than upstream concentrations. Page 4 of 16 It was concluded that no statistically significant difference exists between upstream (LSC1) and downstream (LSC3) copper. Additionally, downstream total copper was not observed at levels greater than the standard of 24.2 ug/L (calculated based on average reported upstream hardness of 82.4 mg/L and EPA Default Partition Coefficient of 0.348) during the period reviewed. No changes were made to Little Sugar Creek instream monitoring requirements. All instream monitoring for all parameters for the Sugar Creek WRRF's receiving stream, Little Sugar Creek, and the Irwin Creek WRRF's receiving streams, Irwin Creek and Sugar Creek, will be maintained in McAlpine Creek WWMF's permit (NC0024970) along with McAlpine Creek instream monitoring requirements. Please note that, while no changes have been made to the instream monitoring requirements listed in the permit for Little Sugar Creek, instream summaries will be provided for McAlpine Creek, Sugar Creek and Irwin Creek in the applicable permit reviews. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported no limit violations from 8/2018 — 8/2023. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests conducted from February 2019 to May 2023. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2022 reported that the facility was compliant. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones 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 I5A 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.- The current permit limitations for CBOD are based on a 1991 agreement with Charlotte Water to upgrade Sugar Creek WRRF, Irwin Creek WRRF, and McAlpine Creek WWMF to meet more restrictive advanced tertiary limits for CBOD, ammonia and TSS in order for Charlotte Water to expand their plants. This agreement was based on the receiving stream having reached its assimilative capacity for some parameters at the time. The limits took effect in 1995. No changes were made from the previous permit limits. Page 5 of 16 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/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/l (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: The permit does not currently set limits or monitoring requirements for TRC due to the facility employing UV treatment for disinfection. However, in the event of an emergency where chlorination is required as a backup or temporary means of disinfection at the facility, a TRC limit and monitoring requirement have been added to the permit based on the review in the attached WLA spreadsheet. Please note that TRC monitoring is only required in the event that chlorine is used at the plant. The current limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non - Municipals. The ammonia limits have been reviewed in the attached WLA for toxicity and have been found to be protective. No changes were made. 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 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 May 2019 and November 2022. 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 • 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 Chromium, Total Copper, Total Cyanide, Total Lead, Total Molybdenum, Total Nickel, Total Selenium, Total Silver, Total Zinc • POTW Effluent Pollutant Scan Review: Four effluent pollutant scans (2020, 2021, 2022 and 2023) were evaluated for additional pollutants of concern. Page 6 of 16 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: Total Beryllium, Total Phenolic Compounds, Bis (2-Ethylhexyl) Phthalate 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 90% effluent will continue on a quarterly frequency at both outfalls. 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/1 Table 4. Mercury Effluent Data Summary 2019 2020 2021 2022 2023 # of Samples 8 13 13 13 9 Annual Average Conc. n /L 1.7 0.8 0.7 0.93 0.91 Maximum Conc., n /L 5.7 1.9 09 2.36 1.32 TBEL, n /L 47 WQBEL, n /L 13.3 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. Since the facility is > 2.0 MGD and reported quantifiable levels of mercury (> 1 ng/1), the mercury minimization plan (MMP) condition has been maintained. Charlotte Water submitted their MMP with their 2022 Pretreatment Annual Report. Page 7 of 16 Other TMDL/Nutrient Manaaement Strateav Considerations If applicable, describe any other TNDDLs/Nutrient Management Strategies and their implementation within this permit: A fecal coliform TMDL was established in February 2002 and the permit contains a 1000/100 mL fecal coliform daily maximum. On February 22, 2023, during the preparation of the NC0024970 McAlpine Creek WWMF permit renewal, the Division contacted South Carolina's Department of Health and Environmental Control (DHEC) regarding whether the daily maximum fecal coliform requirements under the TMDL were sufficient in protecting the South Carolina E. coli standard, as the discharge is above the SC/NC border. During their evaluation, SCDHEC considered the NC0024970 McAlpine Creek WWMF, NC0024937 Sugar Creek WRRF and NC0024945 Irwin Creek WRRF discharges. On April 5, 2023, SCDHEC informed the Division that based on the NC TMDL and the actual effluent data, they do not object to the limits for the 3 NC facilities based on fecal coliform bacteria as the indicator. As such, the fecal coliform limits have been maintained. A bubble limit for total phosphorus is included for Irwin Creek WRRF, Sugar Creek WRRF, and McAlpine Creek WWMF. As stipulated by the 2002 Settlement Agreement between Charlotte - Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), now North Carolina Division of Water Resources, Charlotte Water's McAlpine Creek WWMF, Sugar Creek WRRF and Irwin Creek WRRF must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. Charlotte Water has asked the Division to revise the Sugar, Irwin, and McAlpine Creek permits to improve the uniformity of their nutrient conditions. As outlined in the 2021 internal Memorandum "Charlotte Water Permits — Proposed Uniform Nutrient Conditions" (attached), changes have been made to the nutrient language and permit conditions for each of these permits to apply more consistent terminology, units of measure, and parameter codes for the various measures of TP, apply consistent methods for calculation of TN and TP loads and require reporting of interim calculation results, to make it easier to see how the final results were derived. Changes include: Section A.(1.): Added Total Monthly Flow (TMF) reporting, created separate rows for TP concentration and mass, applied new parameter names in the table and footnotes to improve clarity, provided clearer linkage between the limits page, footnotes, and the other TP special conditions. Special Condition A.(7.): Applied the new parameter names and added linkage to the limits page and calculations condition. • Special Condition A.(8.): Applied the new terminology and described the calculations for each measure of TP used on the limits page. Clarified how the combined TP loads would be calculated and where they would be reported. The changes will not affect the TN and TP limits or monitoring requirements for the facilities. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The bubble limit for total phosphorus was analyzed for Irwin Creek WRRF, Sugar Creek WRRF, and McAlpine Creek WWMF. There were no compliance concerns for the period analyzed (January 2018- August 2022) and the three facilities stayed below their total phosphorus rolling average bubble limit. Page 8 of 16 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 I5A NCAC 2H 0107( c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and I5A 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/1 CBODS/TSS for Monthly Average, and 45 mg/l for CBODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for CBODS/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 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 (YESINO): NO; however, based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, the monitoring requirements for total silver, total copper and total nickel have been removed from the permit. If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, 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. Page 9 of 16 For instream monitoring, refer to Section 4. Charlotte Water was granted 2/week monitoring for CBOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities during their 2017 renewal. Charlotte Water has requested continuation of this monitoring frequency reduction as part of their renewal application. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. Based on this review, 2/week monitoring frequency has been maintained for CBOD, ammonia, TSS and fecal coliform. To identify PFAS concentrations in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in permits with pretreatment programs that discharge to WS waters. While there are no WS waters designated by the Division downstream of the discharge, the discharge point is upstream of the border between North Carolina and South Carolina. Since all waters in South Carolina are deemed suitable for drinking water uses with appropriate treatment, and to ensure PFAS contamination does not cross State lines, and as the Sugar Creek WRRF has a pretreatment program, monitoring of PFAS chemicals has been added to the permit. Currently, EPA Method 1633 is in its 4th draft form and not yet published in the Federal Register as a final methodology. As the Sugar Creek WRRF accepts influent wastewater from several industrial facilities that are potential sources of PFAS via the approved pretreatment program, and since an EPA method for sampling and analyzing PFAS in wastewater is not currently available, influent and post -filtration PFAS monitoring has been added to the permit at a quarterly frequency using the Draft Method 1633. Upon evaluation of laboratory availability and capability to perform the draft analytical method, it was determined that the sampling may be conducted using the 31d draft method 1633 or more recent. Sampling using the draft method shall take effect the first full calendar quarter following 6 months after the effective date of the permit to provide Charlotte Water time to select a laboratory, develop a contract, and begin collecting samples. Effective 6 months after EPA has a final wastewater method in 40 CFR136 published in the Federal Register, Charlotte Water shall conduct effluent monitoring using the Final Method 1633 and is no longer required to conduct influent and post -filtration monitoring. In addition to monitoring at the wastewater management facility, Charlotte Water shall identify and monitor SIUs suspected of discharging PFAS compounds within 6 months of the permit effective date. Charlotte Water shall update their Industrial Waste Survey- (IWS) to identify indirect dischargers of PFAS contributing to concentrations experienced at the Sugar Creek WRRF. A summary of information learned during this process will be provided as part of the 2024 Pretreatment Annual Report (PAR). Within 6 months of completion of the IWS, Charlotte Water shall begin sampling of indirect dischargers identified as potential PFAS sources. Sampling conducted at SIUs and indirect dischargers shall also be conducted at a quarterly frequency. This is a summary of the PFAS requirements. For a detailed outline of the specific PFAS requirements, see Special Condition A.(8.) PFAS Monitoring Requirements. As the Sugar Creek WRRF accepts influent wastewater from several industrial facilities that are potential sources of 1,4-dioxane via the approved pretreatment program, and as no additional sampling has been conducted for 1,4-dioxane at this facility as identified in the chemical addendum submitted by Charlotte Water, monthly effluent monitoring for 1,4-dioxane as well as a 1,4-dioxane reopener condition have been added to the permit. After a 24-month sampling period, the Permittee may request the Division conduct a review of submitted data for assessment and approval of a 1,4-dioxane monitoring frequency reduction from monthly to quarterly. The statement, "There shall be no discharge of floating solids or visible foam in other than trace amounts," was removed during the 2017 renewal. This statement has been standard language in NPDES permits since the program's inception and is still used widely by state and federal permitting authorities. Page 10 of 16 Because it is subjective, it is hardly suitable as the basis for an enforcement action; instead, we would rely on the permittee's monitoring reports to establish and quantify any limits exceedances. Part of its value is that it provides a measure of effluent quality and possible water quality impacts. A DWR inspector who notices such an issue at a discharge can address the matter while on site rather than waiting days or weeks for effluent monitoring to be reported. As such, the statement has been added back into the permit in Section A.(1.). 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 20.0 MGD No change 15A NCAC 2B .0505 Total Monthly No requirement Monitor and For calculation of TP loadings Flow Report Monthly CBOD5 Summer: No change WQBEL. 1991 agreement with Charlotte MA 5.0 mg/1 Water to upgrade Sugar Creek WRRF, Irwin WA 7.5 mg/1 Creek WRRF, and McAlpine Creek Winter: WWMF, Surface Water Monitoring, 2012 MA 10.0 mg/1 DWR Guidance Regarding the Reduction of WA 15.0 mg/1 Monitoring Frequencies in NPDES Permits Monitor and report for Exceptionally Performing Facilities 2/Week NH3-N Summer: No change WQBEL. 2023 WLA review; Surface Water MA 1.0 mg/1 Monitoring, 2012 DWR Guidance WA 3.0 mg/1 Regarding the Reduction of Monitoring Winter: Frequencies in NPDES Permits for MA 2.0 mg/1 Exceptionally Performing Facilities WA 6.0 mg/1 Monitor and report 2/Week TSS MA 30.0 mg/1 No change TBEL. Secondary treatment standards/40 WA 45.0 mg/1 CFR 133 / 15A NCAC 2B .0406; Surface Monitor and report Water Monitoring, 2012 DWR Guidance 2/Week Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A NCAC WA 400 /100ml 2B .0200; 2002 TMDL for fecal, results in DM 1000/100ml DM; Surface Water Monitoring, 2012 DWR Monitor and report Guidance Regarding the Reduction of 2/Week Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Page 11 of 16 DO > 6 mg/1 No change WQBEL. 1995 Level B model; Surface Monitor and report Water Monitoring, 15A NCAC 2B. 0500 Daily pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC Monitor and report 2B .0200; Surface Water Monitoring, 15A Daily NCAC 2B. 0500 Conductivity Monitor and report No change Surface Water Monitoring, 15A NCAC 2B. Daily 0500 Temperature Monitor and report No change Surface Water Monitoring, 15A NCAC 2B. Daily 0500 Total Residual No requirement DM 19 ug/L WQBEL. 2023 WLA review and Surface Chlorine Monitor and Water Monitoring, 15A NCAC 2B. 0500 report Daily Total Nitrogen Monitor and report No change Surface Water Monitoring, 15A NCAC 2B. Monthly 0500 TKN No requirement Monitor and For calculation of Total Nitrogen report Monthly NO3+NO2 No requirement Monitor and For calculation of Total Nitrogen report Monthly Total 826.0 lbs/day bubble No change; Add WQBEL. Required TP nutrient limits per Phosphorus limit for Irwin Creek separate row for 2002 permitting strategy agreement with WRRF (NC0024945), lb/mo and lb/yr Charlotte -Mecklenburg Utilities (CMU), the Sugar Creek WRRF reporting South Carolina Department of Health and (NC0024937), and Environmental Control (SC DHEC) and the McAlpine Creek North Carolina Division of Water Quality WWMF (NC0024970) (NC-DWQ); Surface Water Monitoring, Monitor and report 15A NCAC 2B. 0500 Monthly Total Hardness Quarterly monitoring No change Hardness -dependent dissolved metals water Upstream (managed in quality standards approved in 2016 NC0024970 McAlpine Creek WWMF permit) and in Effluent Total Silver Monitor and report Remove Based on results of RPA; All values non - Quarterly requirement detect < 1 ug/L - no monitoring required Total Copper Monitor and report Remove Based on results of RPA; No RP, Predicted Quarterly requirement Max < 50% of Allowable Cw - No Monitoring required Total Nickel Monitor and report Remove Based on results of RPA; No RP, Predicted Quarterly requirement Max < 50% of Allowable Cw - No Monitoring required Monitor and Report Monthly 1,4-dioxane No requirement and reopener Based on PT Program — industrial facilities condition; 24- linked to 1,4-dioxane month sampling reassessment Page 12 of 16 Add Special Evaluation of PFAS contribution: PFAS No requirement Condition A.(8.) PFAS Monitoring pretreatment facility; Discharge above Requirements NC/SC border Toxicity Test Chronic limit, 90% No change WQBEL. No toxics in toxic amounts. 15A effluent NCAC 213.0200 and 15A NCAC 213.0500 Effluent Three times per permit No change; 40 CFR 122 Pollutant Scan cycle conducted in 2025, 2026, 2027 Mercury MMP Special Condition No change; revise WQBEL. Consistent with 2012 Statewide Minimization wording towards Mercury TMDL Implementation. Plan (MMP) its maintenance 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 Table 6. Current Permit Conditions and Proposed Changes Outfall 002 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 8.0 MGD upon receipt No change 15A NCAC 213 .0505 of engineer's certification for expansion Total Monthly No requirement Monitor and For calculation of TN and TP loadings Flow Report Monthly CBOD5 Summer: No change to WQBEL. 1991 agreement with MA 5.0 mg/1 limits; Monitor Charlotte Water to upgrade Sugar Creek WA 7.5 mg/1 and report daily WRRF, Irwin Creek WRRF, and Winter: with option for McAlpine Creek WWMF, Surface MA 10.0 mg/1 reduction to Water Monitoring, 2012 DWR WA 15.0 mg/1 2/week after 6 Guidance Regarding the Reduction of Monitor and report 2/Week months of daily Monitoring Frequencies in NPDES sampling and no Permits for Exceptionally Performing limit violations Facilities NH3-N Summer: No change to WQBEL. 2023 WLA review; Surface MA 1.0 mg/1 limits; Monitor Water Monitoring, 2012 DWR WA 3.0 mg/1 and report daily Guidance Regarding the Reduction of Winter: with option for Monitoring Frequencies in NPDES MA 2.0 mg/1 reduction to Permits for Exceptionally Performing WA 6.0 mg/1 2/week after 6 Facilities Monitor and report 2/Week months of daily sampling and no limit violations TSS MA 30.0 mg/1 No change to WQBEL. 1995 Level B model, Surface WA 45.0 mg/1 limits; Monitor Water Monitoring, 2012 DWR Monitor and report 2/Week and report daily Guidance Regarding the Reduction of with option for Monitoring Frequencies in NPDES reduction to Page 13 of 16 2/week after 6 Permits for Exceptionally Performing months of daily Facilities sampling and no limit violations Fecal coliform MA 200 /100ml No change to WQBEL. State WQ standard, 15A WA 400 /100ml limits; Monitor NCAC 2B .0200; 2002 TMDL for fecal, DM 1000/100ml and report daily results in DM; Surface Water Monitor and report 2/Week with option for Monitoring, 2012 DWR Guidance reduction to Regarding the Reduction of Monitoring 2/week after 6 Frequencies in NPDES Permits for months of daily Exceptionally Performing Facilities sampling and no limit violations DO > 6 mg/1 No change WQBEL. 1995 Level B model; Surface Monitor and report Daily Water Monitoring, 15A NCAC 2B. 0500 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A Monitor and report Daily NCAC 2B .0200; Surface Water Monitoring, 15A NCAC 2B. 0500 Conductivity Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Temperature Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Total Residual No requirement DM 19 ug/L WQBEL. 2022 WLA review and Chlorine Monitor and Surface Water Monitoring, 15A NCAC report Daily 2B. 0500 Total Nitrogen Monitor and report Monthly No change Surface Water Monitoring, 15A NCAC 2B. 0500 TKN No requirement Monitor and For calculation of Total Nitrogen report Monthly NO3+NO2 No requirement Monitor and For calculation of Total Nitrogen report Monthly Total 826.0 lbs/day bubble limit No change; Add WQBEL. Required TP nutrient limits Phosphorus for Irwin Creek WRRF, separate row for per 2002 permitting strategy agreement Sugar Creek WRRF, and lb/mo and lb/yr with Charlotte -Mecklenburg Utilities McAlpine Creek WWMF reporting (CMU), the South Carolina Department Monitor and report Monthly of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ); Surface Water Monitoring, 15A NCAC 2B. 0500 Total Hardness Quarterly monitoring No change Hardness -dependent dissolved metals Upstream (managed in water quality standards approved in NC0024970 McAlpine 2016 Creek WWMF permit) and in Effluent Page 14 of 16 Total Silver Monitor and report Quarterly Remove Based on results of RPA; All values requirement non -detect < 1 ug/L - no monitoring required Total Copper Monitor and report Quarterly Remove Based on results of RPA; No RP, requirement Predicted Max < 50% of Allowable Cw - No Monitoring required Total Nickel Monitor and report Monthly Remove Based on results of RPA; No RP, requirement Predicted Max < 50% of Allowable Cw - No Monitoring required Monitor and Report Monthly 1,4-dioxane No requirement and reopener Based on PT Program — industrial condition; 24- facilities linked to 1,4-dioxane month sampling reassessment Add Special Evaluation of PFAS contribution: PFAS No requirement Condition A.(8.) PFAS Monitoring pretreatment facility; Discharge above Requirements NC/SC border Toxicity Test Chronic limit, 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 213.0200 and 15A NCAC 213.0500 Effluent Three times per permit cycle No change; 40 CFR 122 Pollutant Scan conducted in 2025, 2026, 2027 Mercury MMP Special Condition No change; revise WQBEL. Consistent with 2012 Minimization wording towards Statewide Mercury TMDL Plan (MMP) its maintenance Implementation. Electronic Electronic Reporting Special No change In accordance with EPA Electronic Reporting Condition I 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: 12/6/2023 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 parry 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.coco@deq.nc.gov. 15. Fact Sheet Addendum (if applicable) The draft was submitted to the Charlotte Water, EPA Region IV, and the Division's Mooresville Regional Office, Aquatic Toxicology Branch, Operator Certification Program, Pretreatment Coordinator and South Carolina DHEC for review. Comments were received from the Catawba Riverkeeper on January 10, 2024. The comments and Division responses are provided in the attached addendum to the fact sheet. Page 15 of 16 Comment were received by Charlotte Water on January 5, 2024. In their comments, Charlotte Water requested: • Change the facility's name from Sugar Creek Wastewater Treatment Plant (WWTP) to Sugar Creek Water Resource Recovery Facility (WRRF) in accordance with the provided name change form (attached). o Response: The name change has been made throughout the permit documents. • Correct a typo in the facility component list that misspells "phosphorus" as "phosphorous." o Response: The typo has been corrected. • Correct a typo in the facility component list that states "RAS" instead of "RAW" pump station. o Response: The typo has been corrected. • Add "If not previously submitted to NCDWR" to Special Condition A.(7.)(c)(110 regarding the results of the 2nd species testing, since the EPA Municipal Application Form 2A does not require the submittal of toxicity testing results if they were previously submitted to the permitting authority. o Response: Submittal of the 2nd species testing results with the application helps the permitting staff better track when these tests are completed and ensure that the testing requirements are complied with. This is not necessary for the quarterly testing with the primary species, but is useful for the additional species tests. As such, the language has not been changed at this time. • Correct the Special Condition A.(8.) dates to accurately reflect the 6-month effective date. o Response: The dates have been corrected. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • The facility's name has changed in accordance with the name change request submitted by the Permittee on January 8, 2024. 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 • WET Testing and Self -Monitoring Summary • Compliance Inspection Report • 2003 TRC Policy • 2021 Internal Memo Charlotte Water Permits — Proposed Uniform Nutrient Conditions • Requested Additional Information • Name Change Form • Email Correspondence related to Outfall 002 • SCDHEC Correspondence • Charlotte Water comments • Catawba Riverkeeper comments and Division responses Page 16 of 16 McClatchy The Beaufort Gazette The Belleville News -Democrat Bellingham Herald Centre Dailv Times Sum Herald Idaho Statesman Bradenton Herald The Charlotte Observer The State Ledger -Enquirer Durham I The Herald -Sun Fort Worth Star -Telegram The Fresno Bee The Island Packet The Kansas City Star Lexington Herald -Leader The Telegraph - Macon Merced Sun -Star Miami Herald El Nuevo Herald AFFIDAVIT OF PUBLICATION The Modesto Bee The Stuff News - Mvrtle Beach Raleigh News & Observer Rock Hill I The Herald The Sacramento Bee San Luis Obispo Tribune Tacoma I The News Tribune Tri-City Herald The Wichita Eagle The Olympian Account # Order Number Identification Order PO Amount Cols Depth 19489 496942 i_ Print Legal Ad-IPL01506860 - IPLO150686 $621.44 2 25 L Attention: Demery Cynthia DEPARTMENT OF WATER RESOURCES - RALEIGH 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 meagen.benton@ncdenr.gov Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO024937 Sugar Creek WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/ pub lic-notices-hearings,or by calling (919) 707-3601. Charlotte Water [5100 Brookshire Blvd., Charlotte, NC 28216] has requested renewal of NPDES permit NCO024937 for its Sugar Creek Wastewater Treatment Plant, located in Mecklen- burg County. This permitted facility discharges treated municipal and industrial wastewater to Little Sugar Creek, a class C water in the Catawba River Basin. Currently CBOD, ammonia, fecal coliform, dissolved oxygen, pH, total residual chlorine, and total phosphorous loading are water quality limited. This discharge may affect future allocations in this segment of Little Sugar Creek. IPLO150686 Dec 6 2023 North Carolina } SS Mecklenburg County } Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, cloth depose and say that he/she is a representative of The Charlotte Observer Publishing Company, a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg, and State of North Carolina and that as such he/she is familiar with the books, records, files, and business of said Corporation and by reference to the files of said publication, the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. 1 insertion(s) published on: 12/06/23 In Testimony Whereof I have hereunto set my hand and affixed my seal on the 22nd day of December,2023 Notary Public in and for the state of Texas, residing in Dallas County =, �'`' "'• x:* ;"•- S_TE=1HiATCG_HER My NiEor •, f wf Extra charge for lost or duplicate affidavits. Legal document please do not destroy! Coco, Nick A From: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov> Sent: Friday, January 5, 2024 5:00 PM To: Coco, Nick A Cc: Lockler, Joseph; Montebello, Michael J Subject: [External] Sugar Creek WRRF (NC0024937) NPDES Permit - Charlotte Water Formal Comments Follow Up Flag: Flag for follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message buutton located on your Outlook menu bar on the Home tab. Good afternoon Nick, Please let this email serve as CLTWater's formal comments for the Sugar Creek WRRF final permit (NC0024937). CLTWater is providing the following five comments for your consideration: 1. Charlotte Water is in the process of changing all Wastewater Treatment Plant (WWTP) facility names to Water Resource Recovery Facilities (WRRF's). CLTWater is requesting that the name of Sugar Creek Wastewater Treatment Plant (WWTP) be changed to "Sugar Creek Water Resource Recovery Facility" (WRRF) in the issuance of Sugar's fact sheet and final permit. Since our conversation yesterday, I have located the facility name change form on NCDWR's website and am working on completing this form with the required signature. I will send you the completed form in a separate email early next week. In the equipment list on Page 2 of 17, "Biological and Chemical Phosphorous Removal" should be only "Chemical Phosphorus Removal" since the enhanced biological phosphorus removal (EBPR) that occurs is just a bonus of the MLE process to remove nitrogen and is not by design. In the equipment list on Page 2 of 17, "RAS" needs to be changed to "RAW" since the WAS and RAS are the same pump station and the RAW pump station is a separate pump station at Sugar Creek that is critical to this facility's operation. The RAW pump station pumps primary solids from Sugar Creek to McAlpine Creek for digestion, dewatering, and further processing. 4. In Section A.(7.)(c)(iii) CLTWater requests that NCDWR adds "if not previously submitted to NCDWR, results of the 2nd species tests shall ............" since the EPA Municipal Application Form 2A questions (3.20 and 3.26) do not require the inclusion/resubmission of this information in Table E. as a part of the permit application if this information was previously submitted to the NPDES permitting authority. See application section questions and answers below: EPA Ident ficalion Number NPIDES Permit Number Facility Name Form Approved 4af05118 110009715995 NCO036277 McDowell Creek 4VWTP OMB No. 2040-ODN 3.19 Has the POTW conducted either (1) minimum of fo u r q ua rte-Hy WET tests for one year preceding this permit application ar (2) at least four annual WET tests in the past 4.5 years? 0. Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3115 3.21D Have you previ ously su bmitted the results of the above tests to your NPDES permitting authority? 0 Yes No 4 Provide results in Table E and SKIP to Item :i.1b. 3.21 Indicate the dates the data were submitted to your NPIDES permitting authority and provide a summary of the results. Date(s)Submitted lr�rut+D�vmrrt Summary of Results �+ All WET tests passed during this permitting cycle. WET tests were completed on these dates: 01/15120, 04/15/20, 07103/20, 09/30/20, 01/06/21, 04/14121, 07114/21, 10/06/21, 01/12/22, 04/13/22, 07/13/22, 10/05/22,01/13/23,04119/23,07/19/23, 10/04/23 0 3.22 Regardless of how you provided your WET testing data to the NPIDES permitting authority, did any of the tests result in toxialty? :r ❑ Yes D No 4 SKIP to Item 3.26. 3.23 Describe the causes) of the toxicity: .r m w 3.24 Has the treatmentworks conducted atoxicity reduction evaluation? ❑ Yes ❑ No i SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfails and attached the results to the application package? Yes 0 Not applicable because previously submitted Intormation to the W-ULS permwing autnorrry. 5. Assuming a permit effective date of March 1, 2024, in section A.8(b), the date for influent and post - filtration monitoring should be changed from August 1, 2024 to October 1, 2024. That would be the first full quarter 6 months after the effective date of March 1, 2024. The date should also be changed in A.8(c)(ii) from August 1, 2024 to October 1, 2024. Please let us know if you have any questions or if you need any further information concerning our comments. Thank you for your assistance with this permit renewal. Respectfully, Shannon Sypolt Water Quality Program Administrator Environmental Management ROY COOPER cown,,,, "A MICHAEL S. REGAN A-C LINDA CULPEPPER I'vWer 1,1F' ollrc ,S Ll�rrim hin•rror CNVIRONFIEN TAL QUMI..ITY • • 1,.III IQ .1 Permit Number: NCO024937 1. Facility Name: Sugar Creek Wastewater Treatment Plant (WWTP) II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company _X_b. Name change only - Rebranding to change facility name from "Sugar Creek Wastewater Treatment Plant" (WWTP) to "Sugar Creek Water Resource Recovery Facility" (WRRF). c. Other (please explain): 2. New facility name (name to be put on permit): Sugar Creek Water Resource Recovery Facility (WRRF) 3. New owner's or signing official's name and title: Steven Joseph Lockler - Operations Chief 4. Mailing address: 5100 Brookshire BLVD City: Charlotte State: NC Zip Code: 28216 Phone: 704-336-2503 E-mail address: Joseph.Lockle1( charlottenc.gov THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX littps:Hdeq. nc.gov/about/cl ivi sions/water-resources/water-resources-perm its/Nvastewater-branch/npdes-NvasteNvater-permits NPDES Name & Ownership Change Page 2 of 2 I, Steven Joseph Lockler , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: 2-- Date: 01.08.24 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DNPDES 1617 Mail Service Center -,aleigh, North Carolina 6•., -1614 Version 1112017 CATAWBA RIVERKEEPER® January loth, 2024 NCDEQ-DWR Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Water Quality Permitting Section, The Catawba Riverkeeper Foundation is a member -funded environmental nonprofit that educates, advocates, and protects the Catawba-Wateree River and all its tributaries. Our organization represents over 7,000 active members who rely on the watershed for drinking water, recreation, and electricity. Little Sugar Creek is a class C urban tributary to the Catawba and currently not meeting water quality criteria for benthos, fish community, fecal coliform, and turbidity. The discharge is located on a popular section of greenway which parallels the stream for several miles downstream. We appreciate the opportunity to comment on the Sugar Creek WWTP NPDES permit (NC0024937) and strongly support the additions of PFAS monitoring and floating solids/visible foam in the draft. Additionally, we make the following recommendations: • Monitor and limit turbidity The receiving stream section is currently exceeding criteria for turbidity, (2022 Integrated Report classification 4i). While there is a 2005 TMDL for turbidity in place limiting total suspended solids (IR 4t), that document does not actually apply to Little Sugar Creek. "As shown in Table 3, assessment of 1997-2004 turbidity data indicate less than 10% exceedance at six of the seven ambient stations and thus attainment of water quality standards at those locations. Based on the infrequent nature of the turbidity violations, the development of a TMDL in McAlpine Creek, Sugar Creek, Little Sugar Creek, Irwin Creek, Henry Fork, and Mud Creek is an inappropriate management response." The discharge should be monitored and limited to ensure it does not contribute to turbidity exceedances per 15A N.C. Admin. Code 213.0404 (explaining water quality -based limits should be imposed when a discharge has "a reasonable potential to cause or contribute to exceedance of applicable water quality standards." • Increase monitoring frequency and reduce daily maximum fecal coliform to 400col/100mL Although Little Sugar is a class C water, the new greenway has exponentially increased its visibility and public exposure. Despite warning signs at many of the most appealing locations, users and their dogs frequently recreate in the water. This trend will continue as the greenway is expanded. Local municipalities and nonprofits are planning to establish a Sugar Creek Blueway downstream. As effluent can make up 90% of the creeks volume, and to reflect the new use, monitoring frequency should be daily, with a maximum of 400col/100mL. A WATERKEEPER ALLIANCE° Member 115 Willow Drive McAdenville NC 28211 Phone: 704-679-9494 Fax: 704-679-9559 www.catawbariverkeeper.org • Monitor discharge E. coli in addition to fecal coliform For the last 38 years, the EPA has recommended using E. coli instead of fecal coliform as an indicator of pathogens. The information would provide downstream users with a better indicator of risk and water quality. • Establish limits PFAS and 1,4 Dioxane to meet drinking water standards While we commend the department for the new monitoring requirements, downstream intakes and subsistence anglers need more than information. We recommend establishing limits based off the latest EPA drinking water standards and risk determinations. • Establish limits for Total Nitrogen More than 30 sites downstream and across the state line are impaired from excess nutrients. Since 2014 residents of Lake Wateree have seen rapidly expanding cyanobacteria (Microseira wollie) impact their lake. Recent reports from NCDEQ (Catawba River Basin Nutrient Study, 2018), and NC Cooperative Extension (attached, 2023) point to Sugar Creek and specifically Charlotte's WWTPs as being outsized contributors. Additionally, phytoplankton analysis from the University of South Carolina (attached, 2019) shows that nitrogen is likely the limiting nutrient in these systems. While this will undoubtedly be addressed in the upcoming Lower Catawba Nutrient TMDL we recommend that North Carolina begin requiring facilities in the watershed to start reducing their total nitrogen export immediately. The plan has been in development since at least 2001. Finalization, possible litigation, and implementation will take years to implement. In the meantime, downstream residents are dealing with harmful algal blooms of increasing frequency, duration and magnitude. For the River, Brandon Jones Catawba Riverkeeper A WATERKEEPER ALLIANCE° Member 115 Willow Drive McAdenville NC 28211 Phone: 704-679-9494 Fax: 704-679-9559 www.catawbariverkeeper.org Sugar Creek WRRF Fact Sheet Addendum NC0024937 Comments to the draft permit NC0024937, which was public noticed for 30-day comment period on 12/6/2023, were provided by the Catawba River Keeper on 1/10/2024 with several requests. Individual comments by the Catawba River Keeper and Division responses are provided below. 1. Turbidity a. The discharge should be monitored and limited to ensure it does not contribute to turbidity exceedances in the receiving stream. Response: Elevated turbidity levels are more commonly observed in the receiving stream during rainfall events, which is common for urban environments. This is noted in the final report of Characterizing Water Quality Status, Trends and Potential Watershed Management Opportunities from National Pollutant Discharge Elimination System (NPDES) Stormwater Data submitted as part of your comments. Stormwater and other non -point sources of turbidity are likely the cause of elevated turbidity during rainfall events. Due to review of the discharge monitoring reports demonstrating low discharges of TSS from this facility, turbidity requirements have not been added to the permit at this time. 2. Fecal Coliform a. Fecal coliform monitoring should be increased and the daily maximum should be reduced to 400/100mL. Response: Fecal coliform monitoring in the effluent is consistent with the 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. Review for approval of a 2/week monitoring frequency demonstrated that the 3-year geometric mean was less than 50% of the monthly average permit limit, no more than 20 sampling results were over 200% of the weekly average limit during the previous 3 years of sampling and no more than two non - monthly average limit violations occurred during the previous year. As the facility has achieved compliance with these criteria, reduced monitoring is allowable. While the permittee has requested maintenance of the reduced monitoring as a permit requirement, Charlotte Water conducts daily monitoring for fecal coliform and reports the results in their electronic discharge monitoring reports. Additionally, the 1000/100mL fecal coliform daily maximum limit is a result of the 2002 TMDL. On February 22, 2023, during the preparation of the NC0024970 McAlpine Creek WWMF permit renewal, the Division contacted South Carolina's Department of Health and Environmental Control (DHEC) regarding whether the daily maximum fecal coliform requirements under the TMDL were sufficient in protecting the South Carolina E. coli standard, as the discharge is above the SC/NC border. During their evaluation, SCDHEC considered the NC0024970 McAlpine Creek WWMF, NC0024937 Sugar Creek WRRF and NC0024945 Irwin Creek WWTP discharges. On April 5, 2023, SCDHEC informed the Division that based on the NC TMDL and the actual effluent data, they do not object to the limits for the 3 NC facilities based on fecal coliform bacteria as the indicator. As such, the daily maximum fecal coliform limit have been maintained at 1000/10mL. Sugar Creek WRRF Fact Sheet Addendum NCO024937 3. E. coli a. DEQ should require monitoring for E. coli instead of fecal coliform as an indicator of pathogens to provide downstream users better information. Response: The Division is in the process of developing an E. coli standard. In the meantime, discussion with SCDHEC indicated that the fecal coliform limits in the Sugar Creek WRRF permit are currently protective of the E. coli standard downstream in SC. 4. PFAS and 1,4-dioxane a. DEQ should establish limits for PFAS and 1,4-doxane based off the latest EPA drinking water standards. Response: The Division has implemented a special condition requiring investigation into the facility's industrial users, influent and post -filtration wastewater to identify PFAS concentrations at the Sugar Creek WRRF. Charlotte Water is conducting a full-scale investigation into each of their wastewater treatment facilities to identify sources of PFAS. The Division's assessment of PFAS is ongoing. As no 1,4-dioxane data are available for review, monthly effluent monitoring for 1,4- dioxane as well as a 1,4-dioxane reopener condition have been added to the permit. After data are available for Division review, further permitting actions may be considered. 5. Nitrogen a. DEQ should add total nitrogen limits to protect downstream sites from excess nutrients, including Lake Wateree prior to the in -development Lower Catawba Nutrient TMDL. Response: As you have noted, SCDHEC is currently in the process of assessing nutrient reductions by means of a Lower Catawba Nutrient TMDL which would include some dischargers in North Carolina. The development of the TMDL will inform the Division of the necessary limitations required to address nutrient loadings downstream. SCDHEC was provided a copy of the draft permit for review and did not object to the permit as is. As such, no changes have been made regarding total nitrogen limits at this time. Upon completion of the modeling efforts and development of the TMDL, this may change. Coco, Nick A From: Cantrell, Wade <CANTREWM@dhec.sc.gov> Sent: Wednesday, April 5, 2023 12:47 PM To: Coco, Nick A Cc: Green, Brenda A.; Waldner, Susan; Montebello, Michael J; Varlik, Banu; Behm, Pamela Subject: Re: [External] Re: E. coli in NC permits Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Nick - Thanks for the opportunity to provide feedback. After reviewing permit limits, the NC TMDL and the actual effluent data (summarized in the tables below), we do not object to the draft limits for the 3 NC facilities based on fecal coliform bacteria as the indicator. This conclusion is based on (1) the general consistency of of SC and NC permit limits which account for the relationship between fecal coliform and E coli as determined in the DHEC Pathogen Indicator Study circa 2009 and (2) the extensive effluent data record showing a de minimus number of samples greater than 400 fecal coliform. It is possible that new information or comments arising during development of the SC E coli TMDL could cause another look, but based on what we know now, we do not believe any changes to proposed bacteria limits are necessary at this time. Thanks! Wade Limits Comparison Measure Previous SC FC Standard/Permits Current SC E. coli Standard/Permits Current NC (Permits Current NC TMDL Monthly Average or G M 2-00 126 200 Weekly Average 400 Daily Max 4-00 349* 1000 "Not to Exceed" 4-00 Soo* 100C *one sample >349 is not a violation if � 1) the sample did not exceed 800 AND (2} 2 additional samples within 48 hours do not exceed 349 **Appears TM DL used dynamic model wit adjusted time series for continuous point sources with maximum concentration adjusted dowvn to 1000, but not su re. Effluent DMR Data Summary Effluent DM R Summary of Fecal Coliform NC Permit # POR NCO0 4937 11412000 - 1 /30/ 022 NCO0 4970 11512000 - 1 /30/ 022 NCO0 4945 11412000 - 1 /30/ 022 Effluent DM R Summary of Fecal Coliform NC Permit # POR NCO0 4937 1111201 - 1 /30/ 022 NCO0 4970 1121201 - 1 /30/2022 NCO0 4945 1121201 - 1 /30/ 022 Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.aov Facebook Twitter HI n n >400 % >400 Max 5674 94 1.70% 15000 5695 56 0.98% 40000 5505 69 1. 5% 6500 n n >400 % >400 Max 498 3 0.1 1/o 710 498 5 0. 0% 891 495 2 0.08% 6000 From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, March 14, 2023 1:12 PM To: Cantrell, Wade <CANTREWM@dhec.sc.gov> Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] Re: E. coli in NC permits 2 *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Hi Wade, Sorry — took a second to dig it up. The attached should be the FC TMDL. These 3 are already drafted, and one of the internal review comments was to check with you regarding e. coli, so I'd say a response as soon as is reasonable on your end, considering your own workloads and responsibilities. Is end of March too soon? Thanks, Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov **Email is preferred but I am available to talk by via Microsoft Teams** Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 r.- � :� NORTH CAROLINA ��D, Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cantrell, Wade <CANTREWM@dhec.sc.gov> Sent: Tuesday, March 14, 2023 12:21 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: Re: [External] Re: E. coli in NC permits CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Great, thanks Nick. Last thing, just if you have a link to NC FC TMDL would be helpful, if not we might already have it or can dig around. We are ramping up an E. coli TMDL for our side of Sugar Creek and good to think about these questions now. I'd like for our TMDL project manager to take a look. When do you need response? Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Conne www.scdhec.gov Facebook Twitter ❑ From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, March 14, 2023 12:11 PM To: Cantrell, Wade <CANTREWM@dhec.sc.gov> Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.goy>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] Re: E. coli in NC permits *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Hi Wade, Please see attached for the data requested. I've included effluent and instream data (for fecal — maintained in the McAlpine Creek DMR for all sites) for NCO024970 McAlpine Creek WWMF, NCO024945 Irwin Creek WWTP and NCO024937 Sugar Creek WWTP. While the McAlpine Creek WWMF is the permit in question, each of the three facilities are owned and operated by Charlotte Water, are currently in the renewal drafting process and discharge just above the state border in about the same area. I figured offering more info couldn't hurt. Feel free to ignore extraneous info. Please let me know if there is anything else you need. Thanks again for looking into this, Nick Coco, PE (he/him/his) Engineer /// NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 D�E QNORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cantrell, Wade <CANTREWM@dhec.sc.gov> Sent: Tuesday, March 14, 2023 11:50 AM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov> Subject: [External] Re: E. coli in NC permits CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Nick - Brenda asked us (303d/TMDL/WLA section) to look at your question below. Thanks for reaching out. Would it be possible to get DMR data for this facility, say flow and bacteria going back to 2000 or as available in your database? Also, do you have a link for the NC FC TMDL? Would like to check a couple of things and give feedback asap. Thanks, Wade Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.gov Facebook Twitter 0 From: Green, Brenda A. <GREENBA@dhec.sc.gov> Sent: Monday, March 13, 2023 1:46 PM To: Cantrell, Wade <CANTREWM@dhec.sc.gov> Subject: Fwd: E. coli in NC permits Will you take a look at the original question from NC and give me any feedback? Thanks! Get Outlook for iOS From: Siddiqui, Mohammed <SIDDIQMS@dhec.sc.gov> Sent: Thursday, March 9, 2023 12:14:29 PM To: Green, Brenda A. <GREENBA@dhec.sc.gov>; Clarke, Shawn <CLARKESM@dhec.sc.gov> Subject: Re: E. coli in NC permits McAlpine creek south of the border is impaired Use: AL/Rec Cause: Bio/Ecoli Also there is a d/s intake S29106 and a little further down is S12101 Sohail Siddiqui, P.L. Environmental Engineer, Domestic Wastewater Permitting Section, Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-4242 Fax: (803) 898-4215 Connect: www.scdhec.gov Facebook Twitter J From: Green, Brenda A. <GREENBA@dhec.sc.gov> Sent: Thursday, March 9, 2023 10:43 AM To: Clarke, Shawn <CLARKESM@dhec.sc.gov> Cc: Siddiqui, Mohammed <SIDDIQMS@dhec.sc.gov> Subject: Fw: E. coli in NC permits This is one I didn't see. I think we would want e.Coli limits since they are close. Brenda Green Manager, Domestic Wastewater Permitting Section Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-4228 Fax: (803) 898-4215 Connect: www.scdhec.gov Facebook Twitter 0 From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Wednesday, March 1, 2023 2:19 PM To: Green, Brenda A. <GREENBA@dhec.sc.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: E. coli in NC permits *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Hi Brenda, I was wondering if you were able to give this email some thought. I'll be sending you a copy of the draft permit as well once it makes it to that stage, but wanted to make sure I addressed this particular item before sending it out for comment. Thanks, Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 D E C1110) NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A Sent: Wednesday, February 22, 2023 9:58 AM To: Green, Brenda A. <GREENBA@dhec.sc.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: E. coli in NC permits Hi Brenda, I hope you're doing well. I'm currently working through the renewal of the McAlpine Creek WWMF NPDES permit NC0024970. This is a major discharger (64.0 MGD permitted flow) which discharges above the NC/SC border. As you may know, this particular facility is subject to a fecal coliform TMDL, which requires the facility to meet a daily maximum limitation of 1000/100ml- in addition to the standard MA of 200/100ml- and WA of 400/100mL. In the peer review process, it was brought to my attention that SC has E.coli standards to uphold as well and it was suggested I reach out to you to either ensure that the fecal coliform TMDL is protective of the SC water uses or ask what type of E.coli considerations should be made for this discharge. Would you be able to share some insight here? Thanks so much in advance for your time and any guidance you can provide. Best, Nick Coco, PE (he/him/his) Engineer /// NPDES Municipal Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 N Cf a w Q i L r O 0 U 4- 0 1 L E L � a N d FT H a) E z O LQ O N O N V N IS cm) M .00 zM F_ co M Z M IT Z N N N OO M M > > > Q Q > > > > > > > > > > _ > U) LL = LL LL LL LL LL LL LL LL LL LL LL = LL > LL LL LL = 2 N V V O (D o LO cm) LO coO M o M Q O L W N p N O LO O V o M M N M Z o 0 N N o O V 00 o U) N N M U U U U U U U U U U U U U U U U U U U U U U z z z z z z z z z z z z z z z z z z z Q J fl- J J J fl- _ n U U U U') U U U U U U U U o = o U) U U o = Q N 3 Q Q Q > Q Q Q Q Q Q Q Q Q 3 Q > Q Q Q E N c 3 N a) Q m 0 0 m UCL E — _ _ > o a 3 U 0 0~ a) E c c `O o E O' C a) V O Y Y '� a) U >, U) U) aa)) E E �_ o as 3 a) J U U a) N axi Q Q m t O o 0 E U > U LL > z z U U U a -r- -r-o 0 U t U U t w d U E as 0 U) O m t I U I I& I . . 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R a a � a 0 N O o Y 0')o v o O O O p coN LO LO E Y U Z U N Mo O J O W w 2 3 (n J S U :.i .O a u I 1 w y y1 y yl�l�l� 0 V C9 ° cl�l LI L N a a a E m a y_ v1=1212 a s z a 3 c V- V W z' Q CD O N� O al i M I I COw 0 U Q i y E E V LL �j Z O LL 2 fn ❑ n n M C� WIMIUIU cm O❑ H1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 REASONABLE POTENTIAL ANALYSIS H2 Use"PASTE SPECIAL Use"PASTE SPECIAL Effluent Hardness Values" then "COPY" Upstream Hardness Values" then "COPY" .Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 5/9/2019 71 71 Std Dev. 18.6576 1 5/21/2019 100 100 Std Dev. 15.9129 6/7/2019 59 59 Mean 72.0357 2 6/17/2019 83 83 Mean 82.3846 7/13/2019 55 55 C.V. 0.2590 3 7/18/2019 91 91 C.V. 0.1932 8/11/2019 63 63 n 56 4 8/7/2019 62 62 n 52 9/9/2019 53 53 10th Per value 52.50 mg/L 5 9/12/2019 96 96 10th Per value 62.10 mg/L 10/8/2019 53 53 Average Value 72.04 mg/L 6 10/8/2019 99 99 Average Value 82.38 mg/L 11/6/2019 130 130 Max. Value 130.00 mg/L 7 11/14/2019 63 63 Max. Value 100.00 mg/L 12/12/2019 89 89 8 12/19/2019 74 74 1/10/2020 74 74 9 1/9/2020 91 91 2/8/2020 79 79 10 2/4/2020 89 89 3/8/2020 97 97 11 3/16/2020 100 100 4/6/2020 110 110 12 4/6/2020 100 100 5/6/2020 89 89 13 5/11/2020 92 92 5/12/2020 130 130 14 6/1/2020 94 94 6/10/2020 67 67 15 7/7/2020 77 77 7/16/2020 59 59 16 8/3/2020 84 84 8/7/2020 49 49 17 9/15/2020 88 88 9/19/2020 72 72 18 10/5/2020 98 98 10/11/2020 46 46 19 11/2/2020 50 50 11/9/2020 46 46 20 12/8/2020 90 90 12/8/2020 70 70 21 1/11/2021 91 91 1/13/2021 84 84 22 2/3/2021 90 90 2/11/2021 70 70 23 3/8/2021 100 100 3/12/2021 66 66 24 4/12/2021 80 80 4/10/2021 67 67 25 5/17/2021 94 94 5/16/2021 68 68 26 6/14/2021 81 81 6/7/2021 72 72 27 7/6/2021 91 91 7/13/2021 100 100 28 8/9/2021 81 81 8/4/2021 100 100 29 9/7/2021 94 94 8/18/2021 84 84 30 10/4/2021 84 84 9/16/2021 76 76 31 11/9/2021 84 84 10/15/2021 67 67 32 12/14/2021 68 68 11/20/2021 64 64 33 1/19/2022 62 62 12/19/2021 61 61 34 2/9/2022 68 68 1/10/2022 56 56 35 3/2/2022 82 82 2/8/2022 84 84 36 4/13/2022 94 94 3/9/2022 82 82 37 5/9/2022 87 87 4/7/2022 60 60 38 6/1/2022 91 91 5/13/2022 65 65 39 7/20/2022 63 63 6/11/2022 52 52 40 8/8/2022 41 41 7/24/2022 55 55 41 9/7/2022 51 51 8/15/2022 67 67 42 10/17/2022 94 94 9/13/2022 82 82 43 11/9/2022 78 78 10/12/2022 51 51 44 12/12/2022 85 85 11/9/2022 54 54 45 1/10/2023 93 93 11/17/2022 70 70 46 2/8/2023 95 95 12/16/2022 66 66 47 3/8/2023 100 100 1/14/2023 62 62 48 4/3/2023 87 87 2/12/2023 91 91 49 5/1/2023 65 65 2/15/2023 92 92 50 6/20/2023 31 31 3/13/2023 87 87 51 7/3/2023 88 88 4/18/2023 71 71 52 8/1/2023 70 70 5/10/2023 75 75 53 6/8/2023 47 47 54 7/14/2023 63 63 55 8/12/2023 62 62 56 57 58 -1- 24937 rpa, data 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 Use"PASTE SPECIAL Arsenic Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 5/9/2019 < 5 2.5 Std Dev. 0.0000 6/7/2019 < 5 2.5 Mean 2.5000 7/13/2019 < 5 2.5 C.V. 0.0000 8/11/2019 < 5 2.5 n 56 9/9/2019 < 5 2.5 10/8/2019 < 5 2.5 Mult Factor = 1.00 11/6/2019 < 5 2.5 Max. Value 2.5 ug/L 12/12/2019 < 5 2.5 Max. Pred Cw 2.5 ug/L 1/10/2020 < 5 2.5 2/8/2020 < 5 2.5 3/8/2020 < 5 2.5 4/6/2020 < 5 2.5 5/6/2020 < 5 2.5 5/12/2020 < 5 2.5 6/10/2020 < 5 2.5 7/16/2020 < 5 2.5 8/7/2020 < 5 2.5 9/19/2020 < 5 2.5 10/11/2020 < 5 2.5 11/9/2020 < 5 2.5 12/8/2020 < 5 2.5 1/13/2021 < 5 2.5 2/11/2021 < 5 2.5 3/12/2021 < 5 2.5 4/10/2021 < 5 2.5 5/16/2021 < 5 2.5 6/7/2021 < 5 2.5 7/13/2021 < 5 2.5 8/4/2021 < 5 2.5 8/18/2021 < 5 2.5 9/16/2021 < 5 2.5 10/15/2021 < 5 2.5 11/20/2021 < 5 2.5 12/19/2021 < 5 2.5 1/10/2022 < 5 2.5 2/8/2022 < 5 2.5 3/9/2022 < 5 2.5 4/7/2022 < 5 2.5 5/13/2022 < 5 2.5 6/11/2022 < 5 2.5 7/24/2022 < 5 2.5 8/15/2022 < 5 2.5 9/13/2022 < 5 2.5 10/12/2022 < 5 2.5 11/9/2022 < 5 2.5 11/17/2022 < 5 2.5 12/16/2022 < 5 2.5 1/14/2023 < 5 2.5 2/12/2023 < 5 2.5 2/15/2023 < 5 2.5 3/13/2023 < 5 2.5 4/18/2023 < 5 2.5 5/10/2023 < 5 2.5 6/8/2023 < 5 2.5 7/14/2023 < 5 2.5 8/12/2023 < 5 2.5 24937 rpa, data - 2 - 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par03 Date Data 1 5/6/2020 < 2 8/4/2021 < 3 11/9/2022 < 4 2/15/2023 < 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 Beryllium BDL=1/2DL Results 2 1 Std Dev. 2 1 Mean 2 1 C.V. (default) 2 1 n Mult Factor = Max. Value Max. Pred Cw Par04 Use"PASTE SPECIAL Values" then "COPY" .Maximum data points = 58 1.0000 0.6000 4 2.59 1.00 ug/L 2.59 ug/L Date Data 1 5/9/2019 < 2 6/7/2019 < 3 7/13/2019 < 4 8/11/2019 < 5 9/9/2019 < 6 10/8/2019 < 7 11/6/2019 < 8 12/12/2019 < 9 1/10/2020 < 10 2/8/2020 < 11 3/8/2020 < 12 4/6/2020 < 13 5/6/2020 < 14 5/12/2020 < 15 6/10/2020 < 16 7/16/2020 < 17 8/7/2020 < 18 9/19/2020 < 19 10/11/2020 < 20 11/9/2020 < 21 12/8/2020 < 22 1/13/2021 < 23 2/11/2021 < 24 3/12/2021 < 25 4/10/2021 < 26 5/16/2021 < 27 6/7/2021 < 28 7/13/2021 < 29 8/4/2021 < 30 8/18/2021 < 31 9/16/2021 < 32 10/15/2021 < 33 11/20/2021 < 34 12/19/2021 < 35 1/10/2022 < 36 2/8/2022 < 37 3/9/2022 < 38 4/7/2022 < 39 5/13/2022 < 40 6/11/2022 < 41 7/24/2022 < 42 8/15/2022 < 43 9/13/2022 < 44 10/12/2022 < 45 11/9/2022 < 46 11/17/2022 < 47 12/16/2022 < 48 1/14/2023 < 49 2/12/2023 < 50 2/15/2023 < 51 3/13/2023 < 52 4/18/2023 < 53 5/10/2023 < 54 6/8/2023 < 55 7/14/2023 < 56 8/12/2023 < 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 0.5 0.25 0.5 0.25 Mult Factor = 0.5 0.25 Max. Value 0.5 0.25 Max. Pred Cw 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.25 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.2679 0.2425 56 1.00 0.500 ug/L 0.500 ug/L -3- 24937 rpa, data 10/23/2023 Par07 REASONABLE POTENTIAL ANALYSIS Par10 Use"PASTE SPECIAL Total Phenolic Compounds Values" then "COPY" Chromium, Total . Maximum data points = 58 Date Data 1 5/6/2020 < 2 8/4/2021 < 3 11/9/2022 < 4 2/15/2023 < 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 BDL=1/2DL Results 50 25 Std Dev. 0.0000 50 25 Mean 25.0000 50 25 C.V. (default) 0.6000 50 25 n 4 Mult Factor = 2.59 Max. Value 25.0 ug/L Max. Pred Cw 64.8 ug/L Date Data BDL=1/2DL Results 1 5/9/2019 < 5 2.5 Std Dev. 2 6/7/2019 < 5 2.5 Mean 3 7/13/2019 < 5 2.5 C.V. 4 8/11/2019 < 5 2.5 n 5 9/9/2019 < 5 2.5 6 10/8/2019 < 5 2.5 Mult Factor = 7 11/6/2019 < 5 2.5 Max. Value 8 12/12/2019 < 5 2.5 Max. Pred Cw 9 1/10/2020 < 5 2.5 10 2/8/2020 < 5 2.5 11 3/8/2020 < 5 2.5 12 4/6/2020 < 5 2.5 13 5/6/2020 < 5 2.5 14 5/12/2020 < 5 2.5 15 6/10/2020 < 5 2.5 16 7/16/2020 7.1 7.1 17 8/7/2020 < 5 2.5 18 9/19/2020 < 5 2.5 19 10/11/2020 < 5 2.5 20 11/9/2020 < 5 2.5 21 12/8/2020 < 5 2.5 22 1/13/2021 < 5 2.5 23 2/11/2021 < 5 2.5 24 3/12/2021 < 5 2.5 25 4/10/2021 < 5 2.5 26 5/16/2021 < 5 2.5 27 6/7/2021 < 5 2.5 28 7/13/2021 < 5 2.5 29 8/4/2021 < 5 2.5 30 8/18/2021 < 5 2.5 31 9/16/2021 < 5 2.5 32 10/15/2021 < 5 2.5 33 11/20/2021 < 5 2.5 34 12/19/2021 < 5 2.5 35 1/10/2022 < 5 2.5 36 2/8/2022 < 5 2.5 37 3/9/2022 < 5 2.5 38 4/7/2022 < 5 2.5 39 5/13/2022 < 5 2.5 40 6/11/2022 < 5 2.5 41 7/24/2022 < 5 2.5 42 8/15/2022 < 5 2.5 43 9/13/2022 < 5 2.5 44 10/12/2022 < 5 2.5 45 11/9/2022 < 5 2.5 46 11/17/2022 < 5 2.5 47 12/16/2022 < 5 2.5 48 1/14/2023 < 5 2.5 49 2/12/2023 < 5 2.5 50 2/15/2023 < 5 2.5 51 3/13/2023 < 5 2.5 52 4/18/2023 < 5 2.5 53 5/10/2023 < 5 2.5 54 6/8/2023 < 5 2.5 55 7/14/2023 < 5 2.5 56 8/12/2023 < 5 2.5 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 2.5821 0.2381 56 1.00 7.1 pg/L 7.1 pg/L 24937 rpa, data -4- 10/23/2023 REASONABLE POTENTIAL ANALYSIS Pal 1 1Paf12 Copper Date Data BDL=1/2DL Results 1 5/9/2019 3.1 3.1 Std Dev. 2 6/7/2019 2.3 2.3 Mean 3 7/13/2019 3.2 3.2 C.V. 4 8/11/2019 3.8 3.8 n 5 9/9/2019 3.6 3.6 6 10/8/2019 3.3 3.3 Mult Factor = 7 11/6/2019 2.9 2.9 Max. Value 8 12/12/2019 2.4 2.4 Max. Pred Cw 9 1/10/2020 3.9 3.9 10 2/8/2020 2.9 2.9 11 3/8/2020 2.4 2.4 12 4/6/2020 3.6 3.6 13 5/6/2020 4.3 4.3 14 5/12/2020 3.8 3.8 15 6/10/2020 4.1 4.1 16 7/16/2020 2.6 2.6 17 8/7/2020 2.5 2.5 18 9/19/2020 2.2 2.2 19 10/11/2020 2.8 2.8 20 11/9/2020 2.9 2.9 21 12/8/2020 2.6 2.6 22 1/13/2021 2.9 2.9 23 2/11/2021 3.1 3.1 24 3/12/2021 2.4 2.4 25 4/10/2021 2.7 2.7 26 5/16/2021 3 3 27 6/7/2021 3.5 3.5 28 7/13/2021 2.4 2.4 29 8/4/2021 3.8 3.8 30 8/18/2021 3.2 3.2 31 9/16/2021 2.5 2.5 32 10/15/2021 2.5 2.5 33 11/20/2021 3 3 34 12/19/2021 < 2 1 35 1/10/2022 3.1 3.1 36 2/8/2022 < 2 1 37 3/9/2022 3.2 3.2 38 4/7/2022 2.8 2.8 39 5/13/2022 2.7 2.7 40 6/11/2022 3.9 3.9 41 7/24/2022 4.6 4.6 42 8/15/2022 3.1 3.1 43 9/13/2022 3.2 3.2 44 10/12/2022 2.7 2.7 45 11/9/2022 3.4 3.4 46 11/17/2022 < 2 1 47 12/16/2022 < 2 1 48 1/14/2023 < 2 1 49 2/12/2023 2.4 2.4 50 2/15/2023 2.8 2.8 51 3/13/2023 2.3 2.3 52 4/18/2023 < 2 1 53 5/10/2023 4.1 4.1 54 6/8/2023 3.3 3.3 55 7/14/2023 3 3 56 8/12/2023 6 6 57 58 Use"PASTE SPECIAL Values" then "COPY" .Maximum data points = 58 2.9071 0.3252 56 1.01 6.00 ug/L 6.06 ug/L Cyanide Date Data BDL=1/2DL Results 1 5/9/2019 < 10 5 Std Dev. 2 6/7/2019 < 10 5 Mean 3 7/12/2019 < 10 5 C.V. 4 8/12/2019 < 10 5 n 5 9/9/2019 < 10 5 6 10/8/2019 < 10 5 Mult Factor = 7 11/6/2019 < 10 5 Max. Value 8 12/12/2019 < 10 5 Max. Pred Cw 9 1/10/2020 < 10 5 10 2/7/2020 < 10 5 11 3/9/2020 < 10 5 12 4/6/2020 < 10 5 13 5/6/2020 < 10 5 14 5/12/2020 < 10 5 15 6/11/2020 < 10 5 16 7/16/2020 < 10 5 17 8/7/2020 < 10 5 18 9/18/2020 < 10 5 19 10/12/2020 < 10 5 20 11/9/2020 < 10 5 21 12/8/2020 < 10 5 22 1/13/2021 < 10 5 23 2/11/2021 < 10 5 24 3/12/2021 < 10 5 25 4/9/2021 < 10 5 26 5/17/2021 < 10 5 27 6/7/2021 < 10 5 28 7/13/2021 < 10 5 29 8/4/2021 < 10 5 30 8/18/2021 < 10 5 31 9/16/2021 < 10 5 32 10/15/2021 < 10 5 33 11/19/2021 < 10 5 34 12/20/2021 < 10 5 35 1/10/2022 < 10 5 36 2/8/2022 < 10 5 37 3/9/2022 < 10 5 38 4/7/2022 < 10 5 39 5/13/2022 < 10 5 40 6/10/2022 < 10 5 41 7/25/2022 < 10 5 42 8/15/2022 < 10 5 43 9/13/2022 < 10 5 44 10/12/2022 < 10 5 45 11/9/2022 < 10 5 46 11/17/2022 < 10 5 47 12/16/2022 < 10 5 48 1/13/2023 < 10 5 49 2/13/2023 < 10 5 50 2/15/2023 < 10 5 51 3/13/2023 < 10 5 52 4/18/2023 < 10 5 53 5/10/2023 < 10 5 54 6/8/2023 < 10 5 55 7/14/2023 < 10 5 56 8/11/2023 < 10 5 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 5.00 0.0000 56 1.00 5.0 ug/L 5.0 ug/L -5- 24937 rpa, data 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par14 I IPar16 Lead Date BDL=1/2DL Results 1 5/9/2019 < 5 2.5 Std Dev. 2 6/7/2019 < 5 2.5 Mean 3 7/13/2019 < 5 2.5 C.V. 4 8/11/2019 < 5 2.5 n 5 9/9/2019 < 5 2.5 6 10/8/2019 < 5 2.5 Mult Factor = 7 11/6/2019 < 5 2.5 Max. Value 8 12/12/2019 < 5 2.5 Max. Pred Cw 9 1/10/2020 < 5 2.5 10 2/8/2020 < 5 2.5 11 3/8/2020 < 5 2.5 12 4/6/2020 < 5 2.5 13 5/6/2020 < 5 2.5 14 5/12/2020 < 5 2.5 15 6/10/2020 < 5 2.5 16 7/16/2020 < 5 2.5 17 8/7/2020 < 5 2.5 18 9/19/2020 < 5 2.5 19 10/11/2020 < 5 2.5 20 11/9/2020 < 5 2.5 21 12/8/2020 < 5 2.5 22 1/13/2021 < 5 2.5 23 2/11/2021 < 5 2.5 24 3/12/2021 < 5 2.5 25 4/10/2021 < 5 2.5 26 5/16/2021 < 5 2.5 27 6/7/2021 < 5 2.5 28 7/13/2021 < 5 2.5 29 8/4/2021 < 5 2.5 30 8/18/2021 < 5 2.5 31 9/16/2021 < 5 2.5 32 10/15/2021 < 5 2.5 33 11/20/2021 < 5 2.5 34 12/19/2021 < 5 2.5 35 1/10/2022 < 5 2.5 36 2/8/2022 < 5 2.5 37 3/9/2022 < 5 2.5 38 4/7/2022 < 5 2.5 39 5/13/2022 < 5 2.5 40 6/11/2022 < 5 2.5 41 7/24/2022 < 5 2.5 42 8/15/2022 < 5 2.5 43 9/13/2022 < 5 2.5 44 10/12/2022 < 5 2.5 45 11/9/2022 < 5 2.5 46 11/17/2022 < 5 2.5 47 12/16/2022 < 5 2.5 48 1/14/2023 < 5 2.5 49 2/12/2023 < 5 2.5 50 2/15/2023 < 5 2.5 51 3/13/2023 < 5 2.5 52 4/18/2023 < 5 2.5 53 5/10/2023 < 5 2.5 54 6/8/2023 < 5 2.5 55 7/14/2023 < 5 2.5 56 8/12/2023 < 5 2.5 57 58 Use"PASTE SPECIAL Values" then "COPY" .Maximum data points = 58 2.5000 0.0000 56 1.00 2.500 ug/L 2.500 ug/L Molybdenum Date Data BDL=1/2DL Results 1 5/9/2019 < 5 2.5 Std Dev. 2 6/7/2019 < 5 2.5 Mean 3 7/13/2019 < 5 2.5 C.V. 4 8/11/2019 < 5 2.5 n 5 9/9/2019 < 5 2.5 6 10/8/2019 < 5 2.5 Mult Factor = 7 11/6/2019 < 5 2.5 Max. Value 8 12/12/2019 < 5 2.5 Max. Pred Cw 9 1/10/2020 < 5 2.5 10 2/8/2020 < 5 2.5 11 3/8/2020 < 5 2.5 12 4/6/2020 < 5 2.5 13 5/6/2020 < 5 2.5 14 5/12/2020 < 5 2.5 15 6/10/2020 < 5 2.5 16 7/16/2020 < 5 2.5 17 8/7/2020 < 5 2.5 18 9/19/2020 7.7 7.7 19 10/11/2020 < 5 2.5 20 11/9/2020 < 5 2.5 21 12/8/2020 < 5 2.5 22 1/13/2021 < 5 2.5 23 2/11/2021 < 5 2.5 24 3/12/2021 < 5 2.5 25 4/10/2021 < 5 2.5 26 5/16/2021 < 5 2.5 27 6/7/2021 < 5 2.5 28 7/13/2021 < 5 2.5 29 8/4/2021 < 5 2.5 30 8/18/2021 < 5 2.5 31 9/16/2021 < 5 2.5 32 10/15/2021 < 5 2.5 33 11/20/2021 < 5 2.5 34 12/19/2021 < 5 2.5 35 1/10/2022 < 5 2.5 36 2/8/2022 < 5 2.5 37 3/9/2022 < 5 2.5 38 4/7/2022 < 5 2.5 39 5/13/2022 < 5 2.5 40 6/11/2022 < 5 2.5 41 7/24/2022 < 5 2.5 42 8/15/2022 < 5 2.5 43 9/13/2022 < 5 2.5 44 10/12/2022 < 5 2.5 45 11/9/2022 < 5 2.5 46 11/17/2022 < 5 2.5 47 12/16/2022 < 5 2.5 48 1/14/2023 < 5 2.5 49 2/12/2023 < 5 2.5 50 2/15/2023 < 5 2.5 51 3/13/2023 < 5 2.5 52 4/18/2023 < 5 2.5 53 5/10/2023 < 5 2.5 54 6/8/2023 < 5 2.5 55 7/14/2023 < 5 2.5 56 8/12/2023 < 5 2.5 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 2.5929 0.2680 56 1.01 7.7 ug/L 7.8 ug/L -6- 24937 rpa, data 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Date Data 1 5/9/2019 2 6/7/2019 3 7/13/2019 4 8/11/2019 5 9/9/2019 < 6 10/8/2019 7 11/6/2019 8 12/12/2019 9 1 /10/2020 10 2/8/2020 11 3/8/2020 12 4/6/2020 13 5/6/2020 14 5/12/2020 15 6/10/2020 16 7/16/2020 17 8/7/2020 18 9/19/2020 19 10/11 /2020 20 11 /9/2020 21 12/8/2020 22 1/13/2021 < 23 2/11/2021 24 3/12/2021 25 4/10/2021 26 5/16/2021 27 6/7/2021 28 7/13/2021 29 8/4/2021 30 8/18/2021 31 9/16/2021 32 10/15/2021 33 11 /20/2021 34 12/19/2021 35 1 /10/2022 36 2/8/2022 < 37 3/9/2022 38 4/7/2022 39 5/13/2022 40 6/11/2022 41 7/24/2022 42 8/15/2022 43 9/13/2022 44 10/12/2022 < 45 11 /9/2022 46 11 /17/2022 47 12/16/2022 < 48 1 /14/2023 49 2/12/2023 50 2/15/2023 51 3/13/2023 52 4/18/2023 53 5/10/2023 54 6/8/2023 55 7/14/2023 56 8/12/2023 57 58 Nickel BDL=1/2DL Results 3.1 3.1 Std Dev. 2.8 2.8 Mean 2.5 2.5 C.V. 3.4 3.4 n 2 1 2.9 2.9 Mult Factor = 3 3 Max. Value 2.6 2.6 Max. Pred Cw 2.2 2.2 3.7 3.7 2.7 2.7 2.5 2.5 24 24 4.5 4.5 3.2 3.2 6.9 6.9 3 3 3 3 2.8 2.8 2.3 2.3 2.3 2.3 2 1 2.8 2.8 2.6 2.6 3.8 3.8 3.4 3.4 3.3 3.3 5.4 5.4 11 11 4.5 4.5 4 4 2.9 2.9 2 2 3 3 2.8 2.8 2 1 3.4 3.4 2.6 2.6 3 3 2.9 2.9 3.6 3.6 2.1 2.1 2.4 2.4 2 1 2.6 2.6 2.6 2.6 2 1 2.1 2.1 2.5 2.5 2.7 2.7 2.7 2.7 2.5 2.5 3 3 3.3 3.3 3.2 3.2 3.6 3.6 Use"PASTE SPECIAL Values" then "COPY" .Maximum data points = 58 3.1672 3.4054 0.9301 56 1.02 24.0 pg/L 24.5 pg/L Par19 Selenium Date Data BDL=1/2DL Results 1 5/9/2019 < 5 2.5 Std Dev. 2 6/7/2019 < 5 2.5 Mean 3 7/13/2019 < 5 2.5 C.V. 4 8/11/2019 < 5 2.5 n 5 9/9/2019 < 5 2.5 6 10/8/2019 < 5 2.5 Mult Factor = 7 11/6/2019 < 5 2.5 Max. Value 8 12/12/2019 < 5 2.5 Max. Pred Cw 9 1/10/2020 < 5 2.5 10 2/8/2020 < 5 2.5 11 3/8/2020 < 5 2.5 12 4/6/2020 < 5 2.5 13 5/6/2020 < 5 2.5 14 5/12/2020 < 5 2.5 15 6/10/2020 < 5 2.5 16 7/16/2020 < 5 2.5 17 8/7/2020 < 5 2.5 18 9/19/2020 < 5 2.5 19 10/11/2020 < 5 2.5 20 11/9/2020 < 5 2.5 21 12/8/2020 < 5 2.5 22 1/13/2021 < 5 2.5 23 2/11/2021 < 5 2.5 24 3/12/2021 < 5 2.5 25 4/10/2021 < 5 2.5 26 5/16/2021 < 5 2.5 27 6/7/2021 < 5 2.5 28 7/13/2021 < 5 2.5 29 8/4/2021 < 5 2.5 30 8/18/2021 < 5 2.5 31 9/16/2021 < 5 2.5 32 10/15/2021 < 5 2.5 33 11/20/2021 < 5 2.5 34 12/19/2021 < 5 2.5 35 1/10/2022 < 5 2.5 36 2/8/2022 < 5 2.5 37 3/9/2022 < 5 2.5 38 4/7/2022 < 5 2.5 39 5/13/2022 < 5 2.5 40 6/11/2022 < 5 2.5 41 7/24/2022 < 5 2.5 42 8/15/2022 < 5 2.5 43 9/13/2022 < 5 2.5 44 10/12/2022 < 5 2.5 45 11/9/2022 < 5 2.5 46 11/17/2022 < 5 2.5 47 12/16/2022 < 5 2.5 48 1/14/2023 < 5 2.5 49 2/12/2023 < 5 2.5 50 2/15/2023 < 5 2.5 51 3/13/2023 < 5 2.5 52 4/18/2023 < 5 2.5 53 5/10/2023 < 5 2.5 54 6/8/2023 < 5 2.5 55 7/14/2023 < 5 2.5 56 8/12/2023 < 5 2.5 57 58 Use"PASTE SPECIAL -Values" then "COPY". Maximum data points = 58 2.5000 0.0000 56 1.00 2.5 ug/L 2.5 ug/L -7- 24937 rpa, data 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par20 I IPar21 Silver Date Data BDL=1/2DL Results 1 5/9/2019 < 1 0.5 Std Dev. 2 6/7/2019 < 1 0.5 Mean 3 7/13/2019 < 1 0.5 C.V. 4 8/11/2019 < 1 0.5 n 5 9/9/2019 < 1 0.5 6 10/8/2019 < 1 0.5 Mult Factor = 7 11/6/2019 < 1 0.5 Max. Value 8 12/12/2019 < 1 0.5 Max. Pred Cw 9 1/10/2020 < 1 0.5 10 2/8/2020 < 1 0.5 11 3/8/2020 < 1 0.5 12 4/6/2020 < 1 0.5 13 5/6/2020 < 1 0.5 14 5/12/2020 < 1 0.5 15 6/10/2020 < 1 0.5 16 7/16/2020 < 1 0.5 17 8/7/2020 < 1 0.5 18 9/19/2020 < 1 0.5 19 10/11/2020 < 1 0.5 20 11/9/2020 < 1 0.5 21 12/8/2020 < 1 0.5 22 1/13/2021 < 1 0.5 23 2/11/2021 < 1 0.5 24 3/12/2021 < 1 0.5 25 4/10/2021 < 1 0.5 26 5/16/2021 < 1 0.5 27 6/7/2021 < 1 0.5 28 7/13/2021 < 1 0.5 29 8/4/2021 < 1 0.5 30 8/18/2021 < 1 0.5 31 9/16/2021 < 1 0.5 32 10/15/2021 < 1 0.5 33 11/20/2021 < 1 0.5 34 12/19/2021 < 1 0.5 35 1/10/2022 < 1 0.5 36 2/8/2022 < 1 0.5 37 3/9/2022 < 1 0.5 38 4/7/2022 < 1 0.5 39 5/13/2022 < 1 0.5 40 6/11/2022 < 1 0.5 41 7/24/2022 < 1 0.5 42 8/15/2022 < 1 0.5 43 9/13/2022 < 1 0.5 44 10/12/2022 < 1 0.5 45 11/9/2022 < 1 0.5 46 11/17/2022 < 1 0.5 47 12/16/2022 < 1 0.5 48 1/14/2023 < 1 0.5 49 2/12/2023 < 1 0.5 50 2/15/2023 < 1 0.5 51 3/13/2023 < 1 0.5 52 4/18/2023 < 1 0.5 53 5/10/2023 < 1 0.5 54 6/8/2023 < 1 0.5 55 7/14/2023 < 1 0.5 56 8/12/2023 < 1 0.5 57 58 Use"PASTE SPECIAL Values" then "COPY" .Maximum data points = 58 0.5000 0.0000 56 1.00 0.500 ug/L 0.500 ug/L Zinc Date Data BDL=1/2DL Results 1 5/9/2019 43 43 Std Dev. 2 6/7/2019 35 35 Mean 3 7/13/2019 46 46 C.V. 4 8/11/2019 49 49 n 5 9/9/2019 34 34 6 10/8/2019 34 34 Mult Factor = 7 11/6/2019 37 37 Max. Value 8 12/12/2019 39 39 Max. Pred Cw 9 1/10/2020 46 46 10 2/8/2020 32 32 11 3/8/2020 39 39 12 4/6/2020 34 34 13 5/6/2020 27 27 14 5/12/2020 31 31 15 6/10/2020 39 39 16 7/16/2020 57 57 17 8/7/2020 52 52 18 9/19/2020 37 37 19 10/11/2020 42 42 20 11/9/2020 51 51 21 12/8/2020 38 38 22 1/13/2021 44 44 23 2/11/2021 49 49 24 3/12/2021 49 49 25 4/10/2021 44 44 26 5/16/2021 48 48 27 6/7/2021 33 33 28 7/13/2021 32 32 29 8/4/2021 44 44 30 8/18/2021 33 33 31 9/16/2021 36 36 32 10/15/2021 46 46 33 11/20/2021 48 48 34 12/19/2021 47 47 35 1/10/2022 48 48 36 2/8/2022 23 23 37 3/9/2022 48 48 38 4/7/2022 35 35 39 5/13/2022 41 41 40 6/11/2022 48 48 41 7/24/2022 47 47 42 8/15/2022 38 38 43 9/13/2022 35 35 44 10/12/2022 46 46 45 11/9/2022 47 47 46 11/17/2022 34 34 47 12/16/2022 26 26 48 1/14/2023 25 25 49 2/12/2023 26 26 50 2/15/2023 30 30 51 3/13/2023 27 27 52 4/18/2023 17 17 53 5/10/2023 41 41 54 6/8/2023 38 38 55 7/14/2023 49 49 56 8/12/2023 40 40 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 39.3571 0.2161 56 1.00 57.0 ug/L 57.0 ug/L -8- 24937 rpa, data 10/23/2023 REASONABLE POTENTIAL ANALYSIS Par22 Use"PASTE SPECIAL Bis(2-Ethylhexyl) Phthalate Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 5/6/2020 < 5 2.5 Std Dev. 0.0000 2 8/4/2021 < 5 2.5 Mean 2.5000 3 11/9/2022 < 5 2.5 C.V. (default) 0.6000 4 2/15/2023 < 5 2.5 n 4 5 6 Mult Factor = 2.59 7 Max. Value 2.500000 pg/L 8 Max. Pred Cw 6.475000 pg/L 9 10 11 12 13 14 15 16 17 18 19 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 24937 rpa, data - 9 - 10/23/2023 T" 0 0 Al LJ 0 C� co N mvvncn n N LO LO N w M M M CD LO m 00 CDLOM 00 00 If) N O 00 40 M LO CD 00 fl fl M O > M N 00 Cl) 00 m 0 00 00 t 0 y u u u 11y R o C'4 U o 0 o d U �U LO E~ e e e H Z 0 a Q H Q o u o a LO O o U Y w w U CD I- G� M L � U L 0 � 0 U c) z i0 i iz iz iz i i iz i iC iC iC) i9 i i9 i9 i9 i i o o i9 is O I� I I� I� I� I I ~ I� I° F O O O O O O E a IQ I IQ IQ IQ I I o IQ I° o I° I I° I° I° I I ~E I° I� Z I� I 10 10 10 I I � °' 10 I w v v v v a d o Ix I Iv Iv Iv O I�al Ida Ida Ida I I $`°,�j Ida I� IoaLo l a ° I l a ° l a ° l a ° I I ° I° la�l lay lay lay I I C 6 0�,9 O lay Iwa � z° o a I� ° I > ° �Z0� �Z0 00 Z��Z0 Q p I O IM I^ O Icv cMv Iv cMv Id j ° Iw al a Ili a to a to a to to U to to a U fa I U Ca I O fa I O fa I O fa I O CI, IU U > U 2 U 2 U 2 nl 2 Q w Qo o o o o o > o VI VI U _ o p o 0 z a z a a a a a a a a a a a Sl N n oL oD oD oD oD oD on oD oD oD z = � z z -1bd o ,n o9 � cv cv Ucv y > y ti y ti W O -° '0o_ °ro�+ CY O' CY d d d d od 0 Z U ° Z U cv a Y V V Z Z Z Z Z Z Z Z a 0 O R w F ° ° E E O. 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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/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: FW= Freshwater, SW= Saltwater Calculation = Hardness dependent standard 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 213.0200 (e.g., arsenic at 10 µg/l 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* 11.136672-[ln hardness](0.041838)} eA10.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER* {1.136672-[ln hardness](0.041838)} of 0.9151[In hardness]-3.6236} Cadmium, Chronic WER* {1.101672-[ln hardness](0.041838)} e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[In hardness]-1.7021 Lead, Acute WER*{1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-1.4601 Lead, Chronic WER* {1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e-10.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NCO024937 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.8841 Zinc, Chronic WER*0.986 e-10.8473[ln hardness]+0.8841 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. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 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 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. NCO024937 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) + WOW, cfs *Avg. Upstream Hardness, ma/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 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 - I Ctotal I + f [Kpo] [ss(i+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 (le. 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 = (s7Q10 + 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 s7Q10) s7Q10 = 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 s7Q10 may be incorporated as applicable: IQ10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0024937 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 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)] 77.53 Average from June 2018 to November 2022 samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 83.81 Average from June 2018 to November 2022 samples 7Q10 summer (cfs) 3.4 Historical; Previous Fact Sheet 1 Q 10 (cfs) 2.84 Calculated in RPA Permitted Flow (MGD) 20.0 NPDES Files Date: 1/13/2023 Permit Writer: Nick Coco Page 4 of 4 ri ri 0 0 0 0 ri O O O O r-i -i O lD O I� Lrl N rri O O 00 . . . . . . . . . . . . . . . . . . . . . . . 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N. O O m m N. N. lD N. ri O N. N. N. ri O W. N. ri O O ri m m m m m m rn rn rn rn rn rn rn rn rnk.D m m m m m m m m 00 m m m m m m m m m m m � rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn � � O n rn rn rn O o o C1n V CY)-1 Ol -I c I Q ON O O N O N N c I N c I N ri Qi s Ol Ol M ri i i N N O O O O N i N i i N N ri ri ri ri N i N 4-0 ri c-I ) N i i s N N N p o coo c LI) `° '� 2 `° '� > v m w v o v v Q m w v o v v co Q `° c ao v O U Q Q U O N N Q Q Q U O N Li Q Q v O z <n Z 0 L` <n Z 0 cn Coco, Nick A From: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov> Sent: Monday, February 13, 2023 4:08 PM To: Coco, Nick A Cc: Montebello, Michael J; Macomber, Maggie; Lockler, Joseph Subject: RE: [EXT]RE: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Nick, Per you request below and pertaining to confirmation that our application remains accurate, to the best of our knowledge, no additional parameters have been sampled for since our original application was submitted. Therefore no additional parameters have been identified in the effluent and no chemical addendum sheets are necessary. Thank you. Shannon Sypolt Water Quality Program Administrator Environmental Management CHARLOTTE W6TER 4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Monday, February 6, 2023 3:59 PM To: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov> Cc: Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Macomber, Maggie <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph <Joseph.Lockler@charlottenc.gov> Subject: [EXT]RE: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications Hi Shannon, Thank you for getting this to us and thank you for the call last week to discuss the status of these permits. To justify that the application remains accurate with regard to which parameters have been sampled for at each of these facilities, please verify that no additional parameters have been sampled for, before or after the application was submitted, and therefore no additional parameters have been identified in the effluents of each plant and no chemical addendum sheets are necessary. Thanks again, Nick Coco, PE (he/him/his) Engineer /// NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 ir. DE Q:> NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Sypolt, Shannon<Shannon.Sypolt@charlottenc.gov> Sent: Friday, February 3, 2023 4:57 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Macomber, Maggie <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph<Joseph.Lockler@charlottenc.gov> Subject: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Hi Nick, Per your request below please see the following additional information: 1) Please see the attached monitoring frequency reduction request summary for Irwin and Sugar Creek 2) 1 have confirmed with our Pretreatment Program Supervisor that no SIU's in our Pretreatment Program have been sampled for 1,4 Dioxane. Additionally, we have not collected any 1,4 Dioxane samples from Irwin, Sugar, or McAlpine. 3) Regarding the chemical addendum submission, Charlotte Water believes we have met the requirement needed to properly submit this information as outlined on NCDWR's website and we have previously certified our application as being true, accurate, and complete. Please see the information below that we are referring to: DES Individual Permit Applicz X l SIL 2018-5 (5B 99) X I + i deq.nc.gov/about/divisions/water-resources/water-quality-permitting/npdes-wastewater/npdes-permitting-process/npdes-indiv man uracruring, vuarer Ireacmenr rlanrs,etc.). Iryou area ppiying for a Nt-ut--iuenerat click the link found on side bar to the right. Please make sure your application is comr submission. Please submit 1 original and 2 copies of your application package to the following mai Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 EPA Updates -All EPA applications below have been updated. As of February 1, 2020, F any previous versions and use the updated forms below. Tips for filling out the new ap can be found here. If you completed an application priorto Feburary 1, 2020, please cc and attach it as an addendum to your application. Chemical Addendum Form- As required by Session Law 2018-5, Senate Bill 99, Sectioi applicantshall nowsubmit documentation of any additional pollutants forwhich ther methods with the permit application if their discharge is anticipated. The list of pollute found in 40 CFR Part 136, which is incorporated by reference. If there are additional po certified methods to be reported, please submit the Chem !cat Addend um to NPDES Af with you rapplication and, if applicable, list the selected certified analytical method us no additional pollutants to report, this form is not required to be included with your a requirement applies to all NPDES facilities. The Chemical Addendum to NPDESApplic required for any type of facility with an NPDES permit; depending on whether those ty are found in your wastewater. 6.2 Certification 5fatement l oerfify tinder penalty of faw that this document and alf affachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the informafion submitted. Based on my inquiry of the person orpersons who manage the sysforn, or those persons directly responsible for gathering the information, the informafion submiffed is, to the hest of my knowledge and belief, true, accurate, and complete. f am aware that there are significant penalties for submfltfng false information, including the possibility of fine and imprisonment for knoWng violations. Name (print or type first and last name) Official Lille —SnC6t)D--1KJ e A.---J,:h,'LfL -!)OpUI I Y2.i-C Signature Date signed C-� A If you have any questions concerning the information contained in this email, or if you need any further information, just let me know. Thank you for the opportunity to provide this additional information. Happy Friday!!! Respectfully, Shannon Sypolt Water Quality Program Administrator Environmental Management CHARLOTTE 1tTER 4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org From: Coco, Nick A <Nick.Coco@ncdenr.aov> Sent: Friday, January 13, 2023 1:50 PM To: Sypolt, Shannon<Shannon.Sypolt@charlottenc.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: [EXT]RE: [External] RE: [EXT]Additional Information Request: NCO024970 McAlpine Creek NPDES Permit Application Hi Shannon, I hope all is well. I'm making good progress on the 3 renewals for McAlpine Creek WWMF, Irwin Creek WWTP and Sugar Creek WWTP. I was hoping you could just provide me with the monitoring frequency reduction request and criteria check for the Irwin and Sugar Creek plants. I also wanted to clarify the chemical addendum. We will need the addendum for each of these facilities. I know that you had mentioned that the addendum was not necessary since no additional monitoring had been conducted, but we will need that written on the chemical addendum form and signed (anywhere on the form will do). If no additional sampling was conducted, you can just note that no additional sampling was conducted and therefore no additional parameters were identified. One last question I have is related to 1,4-dioxane. Has Charlotte Water conducted any monitoring of 1,4-dioxane at these 3 plants? It appears that each facility has at least one industry type linked to use of 1,4-dioxane in their pretreatment programs. Thanks in advance for your time and help on this, Nick Coco, PE (he/him/his) Engineer /// NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 ir. D, E ti; NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Sypolt, Shannon<Shannon.Sypolt@charlottenc.gov> Sent: Tuesday, October 4, 2022 10:00 AM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Macomber, Maggie <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph <Joseph.Lockler@charlottenc.gov>; Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Jarrell, Jackie <Jackie.Jarrell@charlottenc.gov>; Smith, Reid <Terrell.Smith@charlottenc.gov> Subject: [External] RE: [EXT]Additional Information Request: NCO024970 McAlpine Creek NPDES Permit Application CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Nick, Please see the following responses, and their associated attached documents, for the information that you have requested in your email below: 1. Please see the five attached PPA's that were completed since McAlpine's last permit renewal. Although McAlpine's permit only required three PPA's be performed during the last permit cycle, CLTWater conducts PPA's annually at all of our facilities. 2. Our biosolids permit number is WQ0000057. 3. The estimated average daily volume of I&I is 4.176 MGD. 4. McAlpine WWMF would like to continue reduced monitoring frequencies (2x/week) for conventional parameters. Please see the attached spreadsheet that demonstrates McAlpine WWMF has met all the requirements for reduced monitoring frequencies as an "Exceptionally Performing Facility". 5. To the best of our knowledge, all samples collected at McAlpine WWMF that are covered under a method listed in 40 CFR Part 136 and run by a state certified lab, have been reported to NCDWR on our monthly DMR's. No additional pollutants with methods listed in 40 CFR Part 136 have been analyzed, therefore, the Chemical Addendum form was not submitted in our application. 6. Per your request, please see the attached CLTWater Mercury Minimization Plan. 7. The treatment unit components list submitted in our permit application is accurate and represents all permanent treatment units currently present at McAlpine. If you have any questions concerning the information contained in this email, or if you need any additional information, please feel free to contact me directly. Thank you for your assistance with the renewal of McAlpine's NPDES permit. Respectfully, Shannon Sypolt Water Quality Program Administrator Environmental Management CHARLOTTE W6TER 4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, September 13, 2022 11:47 AM To: kneels@charlottenc.gov Cc: Jarrell, Jackie <Jackie.Jarrell@charlottenc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: [EXT]Additional Information Request: NC0024970 McAlpine Creek NPDES Permit Application Hi Kim, I hope all is well on your end. I have begun reviewing the NPDES renewal application for NC0024970 McAlpine Creek WWTP and have the following comments: 1. Please provide the 3 effluent pollutant scans taken during this permit period. 2. Please provide the permit number associated with Charlotte Water's sludge disposal agreement with Synagro. 3. Please provide the estimated average daily volume of I&I. It appears this wasn't noted on the attachment or in the application. 4. Charlotte Water was granted 2/week monitoring for BOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The renewal application does not include a request for continuation of this monitoring frequency reduction. If this is a mistake, and Charlotte Water would like to continue 2/week monitoring for these parameters, please submit a request to continue this requirement and include confirmation of the approval criteria outlined in the attached guidance document. 5. As required by Session Law 2018-5, Senate Bill 99, Section 13.1(r), every applicant shall now submit documentation of any additional pollutants for which there are certified methods with the permit application if their discharge is anticipated. The list of pollutants may be found in 40 CFR Part 136, which is incorporated by reference. If there are additional pollutants with certified methods to be reported, please submit the Chemical Addendum to NPDES Application table with your application and, if applicable, list the selected certified analytical method used. If there are no additional pollutants to report, this form is not required to be included with your application. This requirement applies to all NPDES facilities. The Chemical Addendum to NPDES Application will be required for any type of facility with an NPDES permit, depending on whether those types of pollutants are found in your wastewater. Please fill out, sign and submit the Chemical Addendum to NPDES Application. 6. Please provide a copy of the Mercury Minimization Plan prepared for this facility, per Special Condition A.(10) of the current permit. 7. Please verify the accuracy of this component list for the McAlpine Creek WWTP: • F law equaii7aflon + 4crocning • Grii rr.moval ■ Nmary clan IbLrs # IAardtiorl bwins a 9.ecoMary clarifiers ■ Biolplical and chemical phoupherub,rcmavnl ■ Allkrrlizw WJilivn for nit6 i+:xOn ■ Chlrmin�rti�xr + Dr�hlorinslion + Ana>erobic sludgc digestion + Ccntrifugm and gravity sludge thickencm R.Wd mod filters Thank you in advance for all of your help with this. If you have any questions for me along the way, please do not hesitate to reach out. Best, Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 DE NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. �.D i rn c-I O N m o 0 N 0A dA O O N N dA dA co co N i i cn > > m Q Q 6 c c I I c c J Q Q W CD Cf dA dA N � 7 S r, 00 cr- N 4-1 r I O z J ca c U Q O li Z O J O O Q O w m J W m H II II J to W O LL � 1 S � � E L U N � a n RE r, N 7 Ln N I- lO r-� Ol `� Ol I- Ol l0 OR Ol Ol Ol L.O Ln L.O 00 I- Ln Ol Ln L.O Ol Ln Ol � 0) m O N L O r-I 0 0 0 0 r-I O O O O O O O O O O O O O O O O O � N O O U z N \ } L U N I, lO r, M Ol I, Ol lO 00 Ol Ol Ol l0 Ln lO 00 Il Ln Ol Ln l0 Ol Ln Ol j co N Ln ri O O O O c I O O O O O O O O O O O O O O O O O 0A � 4' co 0 � O Cf U i J cf =p V V V V > dA d O Wj j N c-I .. m E o � m z z O, O, m m O, m mo 0 0 D C O o C 0 C C C ri ri ri ri +� E U r-I \ N N N N N N N N N N\ N N N N N N N N m i a) \ 00 \ lO N O \ 00 r, Ll c-I \ m \ r,Ln \ \ \ LO c\-I \ mri L f \ N 0000 O W r, N O r\i \ Ll \ N \ U 2 0 \ LO \ � \ \ \ \ O \ c-I \ \ \ N \ m \ \ LO r-I \ \ lO \ \ 00 r-Ir-I \ \ CD� \ \ N ri \ ri \ ri \ \ ri \ \ m LL \ r, 00 ri ri LO r, m ri ri ri N m LO N O O ri r-I N m N N N O O O N N N O O O N N N co co c co o c coo N N N Q Q Q io io io 7 7 7 C C C C C C Q Q Q J J J 00 0A d0 C C C r, O Ol m O O �t Ol LO l0 r, � Ln LA N l0 m LA LA L.O LO N 00 l0 r,M -i � N m Ln l0 M N I, l0 r,l0 00 N O O I, 00 m l0 l0 ri I, n M l0 I, M m M 6 6 0 0 0 6 0 0 6 6 ri ri ri O O O O N O O ri O O O O O O ri O �t Ol l0 LO N l0 m l0 l0 l0 LO N 00 l0 I� M r-I � N m Ln l0 Ol N I� l0 L O . l0 . r,l0 l0 00 N O O r, 00 m l0 l0 r-I I, n M l0 I, M m M 6 6 0 0 0 6 0 0 6 6 ri ri ri O O O O N O O ri O O O O O O ri O V V V r-I r-I r-I N N N N N N N N N m m m m m m m Nr-I N N N N N N N N N N N N N N N N N N N N N N N m m N N \ N \ \ \ \ \ N N N N \ \ \ \ \ \r-i \ \ \ \ \ \ \ \ N N \ \ N (Y r, � chi O M r, 00 l0 N O m � N 00 m r-I N I� m r,m r-I \ 00 \ \ -i N r-I N m \ \ \ \ \ r'I r-I N \ \ \ \ \ LO � \ \ I, 00 Ol r-I r-ILn l0 I, 00 m r-I r-I r-I r-I N N m I, 00 m m c-1 N N rn m O O ri N d m N m O Y CP \ t W N O U OU O cB Z N W t M aJ 7 O � Z O N r E Q a U- a v 4! K N cTi O Z y } LL A• A T C N L£ O O O O a) •U m A• N Z z z Z A N � T � O S = O E O O O O O O O ik > n• N } V N T N o G O 1 E N U H A 0 Q O G 000 N n• N } } } a -I V N T N o -0 £ tom O U m A N O cQC N O 00 N C c� N A• 0 LM } } } } V c rn in in m m m m� w 0 E E LL rn � m zt ?O `O -zt - m rn y Cl N m C0 rn 0° o r o r O N m o T Gl m Il 00 ,, m �D O j _ O N m T £ Ln N N O 0 3 m o N m m +N \ \ \ O Ua W W ci O E E E U ?> O L E N O t > W a) w w v V) 3 O U m o 0 G m E a-' U E Q NH3/TRC WLA Calculations Facility: Sugar Creek WWTP PermitNo. NC0024937 Prepared By: Nick Coco Enter Design Flow (MGD): 20 Enter s7Q10 (cfs): 3.4 Enter w7Q10 (cfs): 5.5 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) s7Q10 (CFS) 3.4 DESIGN FLOW (MGD) 20 DESIGN FLOW (CFS) 31 STREAM STD (UG/L) 17.0 Upstream Bkgd (ug/1) 0 IWC (%) 90.12 Allowable Conc. (ug/1) 19 More stringent than current limit. Apply limit. Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 3.4 DESIGN FLOW (MGD) 20 DESIGN FLOW (CFS) 31 STREAM STD (MG/L) 1.0 Upstream Bkgd (mg/1) 0.22 IWC (%) 90.12 Allowable Conc. (mg/1) 1.1 Less stringent than current limit. Maintain Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 5.5 Monthly Average Limit: 2001100- DESIGN FLOW (MGD) 20 (If DF >331; Monitor) DESIGN FLOW (CFS) 31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.11 Upstream Bkgd (mg/1) 0.22 IWC (%) 84.93 Allowable Conc. (mg/1) 2.1 Less stringent than current limit. Maintain Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) ) E 0 2 \ 5 � 2 / 2 & _ ) / o �� � \\ 0 e 0 § o �\ f e 2 q /\ % Dw ƒ E \ ? / 6 ! .g 7> � 6 ®o \ R �CL W © \ 2 gS \ \ ) � e J / E S \ — } / \ } / {§ 2 \a \ § § * / J Q ~ \ \ k ƒ 2 / 2 k / C\j\ � � LO C) a \ % \ \~ \ at k. ) @ \ ° % ° z \ o ' a J _ « ( \ z > co§ { \ § % ( E § � IL ,'T LU / } o / $ $ ] j § 2 . \ Z° j R ƒ 5 §§ § \ e� ƒ R 0 / ƒ ) / 0 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 i 2 15 I 3 I NCO024937 I11 121 22/02/22 I17 18 i,. i 19 i G i 201 6 21111111111111111111111111111111111111111111 J Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------------------- Reserved ------------------- 67 72 i n, i 73 LLI74 71 2.0 70 Lis J i 71 1ty, L J 1 1 1 1 L L j80 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) 09:10AM 22/02/22 17/10/01 Charlotte -Sugar Creek WWTP 5301 Closeburn Rd Exit Time/Date Permit Expiration Date Charlotte NC 28217 12:55PM 22/02/22 22/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data William McDonaldAllen/ORC/704-553-2121/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Angela D Charles,5100 Brookshire Blvd Charlotte NC 282163371 /Di recto r/704-336-5911 / No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Laboratory 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 Wes Bell DWR/MRO WQ/704-663-1699 Ext.2192/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NC0024937 I11 12I 22/02/22 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On -site Representatives: The following Charlotte Water personnel were in attendance during the inspection: Mr. Billy Allen, Ms. Donna Slachciak and Mr. Doug Wise. Page# Permit: NCO024937 Owner -Facility: Charlotte -Sugar Creek VWVTP Inspection Date: 02/22/2022 Inspection Type: Compliance Evaluation 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? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Charlotte Water implements a Division approved Industrial Pretreatment Program. The Division received Charlotte Water's renewal package on 12/1/21. The last compliance inspection (bio-monitoring) at this facility was performed by DWR -4-- -- ni-1 i)n Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Comment: The records reviewed during the inspection were organized and well maintained. Discharge monitoring reports (eDMRs) were reviewed for the period January 2021 through December 2021. No limit and/or monitoring violations were reported. Page# 3 Permit: NCO024937 Inspection Date: 02/22/2022 Record Keeping Owner - Facility: Charlotte -Sugar Creek WWTP Inspection Type: Compliance Evaluation Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Yes No NA NE Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Comment: Influent and effluent analyses (including field) are performed under Charlotte Water's Environmental Services Laboratory Certification #192. ETT and ETS (chronic toxicity) have also been contracted to provide analytical support. Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected above side streams? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is sampling performed according to the permit? ■ ❑ ❑ ❑ Comment: The subject permit requires influent BOD and TSS composite samples. Facility staff Perform weekly (at a minimum) aliquot verifications on the sampler. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Yes No NA NE ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The subject permit requires composite and grab effluent samples. Facility staff Perform weekly (at a minimum) aliquot verifications on the sampler. Page# 4 Permit: NCO024937 Inspection Date: 02/22/2022 Owner -Facility: Charlotte -Sugar Creek VWVTP Inspection Type: Compliance Evaluation Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, ■ ❑ ❑ ❑ and sampling location)? Comment: 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: The wastewater treatment facility appeared to be properly operated and well maintained. Facility staff incorporate a comprehensive process control program with all measurements being properly documented and maintained on -site. In-depth operation and maintenance records are also maintained on -site. Approximately eleven (11) SCADA stations are located throughout the treatment plant site. 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? 0 ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Screenings and grit are disposed at a permitted landfill. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Page# 5 Permit: NCO024937 Inspection Date: 02/22/2022 Owner -Facility: Charlotte -Sugar Creek VWVTP Inspection Type: Compliance Evaluation Pump Station - Influent Yes No NA NE 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? ❑ ❑ 0 ❑ Comment: Equalization Basins Yes No NA NE Is the basin aerated? ❑ ❑ 0 ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? ■ ❑ ❑ ❑ Are all pumps operable? ■ ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Are audible and visual alarms operable? ❑ ❑ 0 ❑ # Is basin size/volume adequate? 0 ❑ ❑ ❑ Comment: The facility is equipped with two twenty (20) million gallon (MG) equalization basins. 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? 0 ❑ ❑ ❑ 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: Three of four primary clarifiers were in service Chemical Feed Yes No NA NE Page# 6 Permit: NCO024937 Inspection Date: 02/22/2022 Owner -Facility: Charlotte -Sugar Creek VWVTP Inspection Type: Compliance Evaluation Chemical Feed Yes No NA NE Is containment adequate? 0 ❑ ❑ ❑ Is storage adequate? ■ ❑ ❑ ❑ Are backup pumps available? 0 ❑ ❑ ❑ Is the site free of excessive leaking? 0 ❑ ❑ ❑ Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? 0 ❑ ❑ ❑ Are surface aerators and mixers operational? 0 ❑ ❑ ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ❑ 0 ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) 0 ❑ ❑ ❑ Comment: Each aeration basin is equipped with an anoxic zone (with mixing) and oxic recycle system to reduce nutrient levels. Magnesium hydroxide is added to maintain appropriate alkalinity/pH levels. The foam was greater than 25% of the basin's surface: however, no foam carryover was observed in the final clarifiers. 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? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0 ❑ ❑ ❑ Comment: All six final clarifiers were in service Page# 7 Permit: NC0024937 Inspection Date: 02/22/2022 Owner - Facility: Charlotte -Sugar Creek WWTP Inspection Type: Compliance Evaluation Pumps-RAS-WAS Yes No NA NE Are pumps in place? ■ ❑ ❑ ❑ Are pumps operational? ■ ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Down flow 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: All ten tertiary filters were in service. Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? 0 ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? 0 ❑ ❑ ❑ Is there a backup system on site? 0 ❑ ❑ ❑ Is effluent clear and free of solids? 0 ❑ ❑ ❑ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? 0 ❑ ❑ ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ Comment: The flow meter is calibrated twice per year and was last calibrated on 1/24/22 by CITI, LLC Effluent Pipe Yes No NA NE Page# 8 Permit: NCO024937 Inspection Date: 02/22/2022 Owner -Facility: Charlotte -Sugar Creek WWTP Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ Comment: The effluent appeared clear with no floatable solids and foam (entrained air). The foam dissipated less than fifty yards downstream of the discharge outfall. The receiving stream did not appear to be negatively impacted. Solids Handling Equipment Yes No NA NE Is the equipment operational? 0 ❑ ❑ ❑ Is the chemical feed equipment operational? ❑ ❑ 0 ❑ Is storage adequate? ❑ ❑ ■ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ 0 ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? ❑ ❑ 0 ❑ Is the site free of excessive moisture in belt filter press sludge cake? ❑ ❑ 0 ❑ The facility has an approved sludge management plan? 0 ❑ ❑ ❑ Comment: The primary sludge and waste activated sludge are pumped separately to the Charlotte Water/McAlpine Creek WWTP for continued treatment and disposal. The bio-solids are land applied under the authority of Permit No. W00000057. 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? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The facility is equipped with three backup generators. The generators are serviced on a quarterly basis by a contracted company (Carolina CAT). 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Fee— m ��o m wee•©_ m ®© m© ®� ee■ ®© ee• mom- e� m m n m n m lww� C.-hos ',sd ...og,d' cis— --n-I -iff, .111ireti.. Hui- —..s -1 hi-- ---'s PW Find LJSTMP document, HWA spreadsheet, DMR, previous and new NPIDES permit for next section.(POC) Check List A B C O E F G H I J K L M N O P HH 01 102 I03 s camma0s an III/POC. a1 mmgO COenlcal SuppMmental COanlcal LpolNanhaa0e0 Ion to l/STMP due ESp com—onUI— LN 6. Pretreahnent upd,t , in response to NPOES permit renewal 105 0days after9 v.(arte): I I Permit writer, pl ease a dd 1, of rep oiredRecommended PT a ptl—In NPOES pe-ft coverIH2r_ Coco, Nick A From: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov> Sent: Monday, July 3, 2023 9:44 AM To: Coco, Nick A Subject: [External] Sugar Creek WWTP (NC0024937) - CLTWater Response to NCDWR's Request for Additional Information Regarding Outfall #002 Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good morning Nick, Please see the information that you requested regarding Sugar's Outfall #002 for the completion of the Sugar WWTP NPDES permit renewal package: Charlotte Water is requesting that the authorization to discharge from Outfall #002 remain in the Sugar Creek WWTP (Sugar Creek) NPDES permit. This is to address the approaching need for expanding the facility that will likely occur within the authorization period of the next permit cycle. In 2007, Charlotte Water began an expansion study and design that would increase the capacity of Sugar Creek to 28 MGD. This expansion would allow CLTWater to eliminate or minimize future flow transfers from Sugar Creek to McAlpine Creek WWMF. The design of the expansion to 28 MGD was stopped at the 90 percent milestone in 2009 due to the downturn in the economy and slowed growth in the flows to Sugar Creek during that time. Since then, flows have steadily increased. The Sugar Creek expansion report identified the need for the following facilities to be constructed on the west side of Sugar Creek: two (2) Primary Clarifiers, Additional Chemical Storage and Feed Facilities, four (4) Aeriation Basins, blower building, two (2) final clarifiers, effluent filter structure, UV Disinfection Structure, Reclaimed Water Facility, and Cascade Aeration. Charlotte Water's Wastewater System Master plan was completed in December of 2022 and identified the need for Charlotte Water to resume planning for the expansion of Sugar Creek. The current and existing facility will continue to operate as Charlotte Water constructs additional facilities on the western side of Sugar Creek's plant property to increase total capacity to 28 MGD. Respectfully, Shannon Sypolt Water Quality Program Administrator Environmental Management CHARLOTTE Wj,TER 4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org Characterizing Water Quality Status, Trends and Potential Watershed Management Opportunities from National Pollutant Discharge Elimination System (NPDES) Stormwater Data Final Report Prepared for: NC Land & Water Fund (formerly NC Clean Water Management Trust Fund) Prepared by: Barbara Doll1°2, PhD, PE Extension Assistant Professor & Extension Specialist Jack Kurki-Fox2, PhD, PE Research Associate Daniel E. Line2, PE Extension Specialist 1NC Sea Grant, 2NC State Bio & Ag Engineering May 2023 NC STATE UNIVERSITY Bio . • • - - Sea rant E N G I N E E R I N G • North Carolina NC STATE UNIVERSITY Executive Summary In an effort to identify future monitoring, management and planning decisions to protect and restore urban stream water quality, NC State University evaluated trends and conducted analysis and modeling using water quality monitoring data collected by Charlotte -Mecklenburg Storm Water Services (CMSWS). The analyses focused on data collected during the period of 2007 to 2020. In addition, publicly available data from USGS and Mecklenburg County were also evaluated. Pollutant concentrations and loads were compared amongst monitoring site locations and to relevant state water quality standards using simple statistical tools. Point source and nonpoint source loads were compared in watershed subbasins with larger point source pollutant contributions. Trend analysis of individual sites were conducted using the US Geological Survey's WRTDS regression -based statistical package, which accounts for variations in pollutant loads that are due to time, discharge and season. Two water quality pollutant load tools, the Soil & Water Assessment Tool (SWAT) and EPA's Spreadsheet Tool for Estimating Pollutant Loads (STEPL), were used to develop total nitrogen and total phosphorus loads for four stream monitoring stations to see how model predicted loads compared to the loads estimated from measured water quality and flow. The SWAT model was used to evaluate potential water quality implications of increasing urban tree cover. Findings of this effort were used to develop recommendations for how CMSWS could modify their sampling program to improve the value of the data for management purposes. Major wastewater discharges were estimated to account for 75% of the total nitrogen load and 47% of the total phosphorus load in the Charlotte -Mecklenburg study area. Estimates of areal non -point source loads were generally in the lower range reported from previous studies for urban areas. Trends in nutrient concentrations were widely variable, decreasing in some areas and increasing in others. There was not a significant relationship between changes in land cover and trends in nutrient concentrations. However, the impact of land cover was evident in other areas as there were significant relationships between land cover and discharge, the number of bankfull events, and macroinvertebrate metrics. The SWAT model and STEPL nutrient loading tool produced reasonable estimates for long-term average annual nutrient loading in watersheds without substantial point sources. However, the aggregate nature of these tools limits their usefulness outside of largescale planning level exercises. The water quality criteria thresholds were exceeded most often for copper and fecal coliform. The copper criterion was exceeded in —80% of the sites with over 80% of the criteria exceedances occurring during stormflow. The levels reported for other metals were of less concern with Nickel, Zinc and Lead never exceeding the standard. Fecal coliform exceeded the aquatic life standard in about 80% of the samples, which is typical for urban streams. Nitrate levels were high (>I0 mg/L) in all watersheds that have wastewater treatment plants. It was possible to predict sediment and nutrient concentrations from continuous water quality (DO, Turbidity, Specific Conductivity, Temp, and pH) and hydrology (flow, rainfall) variables Charlotte Water Quality Summary Report Land and Water Fund NC STATE UNIVERSITY with reasonable accuracy (R2 —0.6 to 0.9). However, the goodness of fit varies by site, constituent, and by the magnitude of the dependent water quality parameter. The information that can be gained and inferences drawn might be improved by changes/additions to monitoring programs. There is considerable uncertainty regarding the estimates of nutrient loading and trends because the calculations are based on monthly grab samples. Conducting continuous flow -proportional sampling (yielding event mean concentrations) of stream discharge would greatly improve how well the concentration data represents actual conditions; however, short of this, increasing the grab sampling frequency would also help better characterize stream water quality leading to an improved understanding of loading and trends. This could be achieved by reducing the number of sampling locations. Load estimates would also be improved by increased sampling during stormflow. Reducing the number of sampling locations could also improve the quality of the continuous water quality probes as more resources could be dedicated to calibration and upkeep of fewer probes. To investigate the source of the very high fecal coliform levels in most streams, bacteria tracing could be undertaken to determine if fecal contamination originated from pets, wildlife, or people (septic systems and sanitary sewers). Water quality monitoring of nearby undisturbed (or minimally disturbed) watersheds could provide a basis of comparison for the values observed in Charlotte streams and help to assess the effectiveness of restoration. Charlotte Water Quality Summary Report Land and Water Fund 2 NC STATE UNIVERSITY Table of Contents 1 Introduction............................................................................................................................. 5 2 Methods...................................................................................................................................6 2.1 Streamflow Trends........................................................................................................... 8 2.2 Land Cover Trends........................................................................................................... 9 2.3 Weighted Regression on Time, Discharge, and Season ................................................... 9 2.3.1 Load Apportionment............................................................................................... 11 2.4 Soil and Water Assessment Tool Modeling................................................................... 11 2.5 STEPL Loading.............................................................................................................. 13 2.6 Characterizing Water Quality......................................................................................... 13 2.6.1 Criteria Exceedance................................................................................................ 13 2.7 Macroinvertebrate Data Analysis................................................................................... 14 2.8 Overall Water Quality Snapshot.................................................................................... 14 2.9 Predicting Water Quality from Continuous Parameter Measurements .......................... 15 3 Results...................................................................................................................................15 3.1 Land Cover Changes...................................................................................................... 15 3.2 Streamflow Trends......................................................................................................... 20 3.2.1 Daily Streamflow.................................................................................................... 20 3.2.2 Changes in the Occurrence of Bankfull Flow ......................................................... 23 3.3 Water Quality Overview................................................................................................ 24 3.4 Water Quality Criteria Exceedance................................................................................ 30 3.5 Macroinvertebrates.........................................................................................................33 3.5.1 Regression of Macroinvertebrates and Water Quality Variables ........................... 36 3.6 Overall Water Quality Snapshot.................................................................................... 36 3.7 Predicting Water Quality from Continuous Parameters Measurements ........................ 38 3.8 WRTDS: Concentration Trends- TN, TP and Nitrate .................................................... 40 3.9 WRTDS-K: Nutrient Loading........................................................................................ 46 3.9.1 Total Load Apportionment..................................................................................... 46 3.10 Sediment Loading.......................................................................................................... 49 3.11 Watershed Nutrient Loading Predictions....................................................................... 51 3.11.1 STEPL Loads.......................................................................................................... 51 3.11.2 SWAT MODEL...................................................................................................... 53 Charlotte Water Quality Summary Report Land and Water Fund 3 NC STATE UNIVERSITY 3.12 Quality Assurance Project Plan(QAPP)........................................................................ 54 4 Conclusion............................................................................................................................ 56 5 Recommendations.................................................................................................................56 6 References.............................................................................................................................58 7 Appendices............................................................................................................................60 7.1 Appendix A. Load Calculations..................................................................................... 60 7.1.1 Beale Ratio Estimator............................................................................................. 60 7.1.2 Estimated Observed TSS Loads from Continuous Sampling compared to WRTDS- KTSS loads.......................................................................................................................... 61 7.2 Appendix B: Water Quality Regression Equations........................................................ 64 7.3 Appendix C: Flow Duration Curves............................................................................... 71 7.4 Appendix D. Water Quality Boxplots............................................................................ 73 7.5 Appendix E. Comparison of Continuous Data to Grab Samples ................................... 81 7.5.1 Turbidity................................................................................................................. 81 7.5.2 Specific Conductivity, Dissolved Oxygen and pH ................................................. 83 7.5.3 Temperature............................................................................................................ 88 7.6 Appendix F. Comparison of WWTP Estimated Loads to DMR Reported Loads......... 89 Charlotte Water Quality Summary Report Land and Water Fund 4 NC STATE UNIVERSITY 1 Introduction Properly managing stormwater is one of the most important tasks facing large municipalities. Stormwater runoff from urban centers can contribute to contamination and impairment of downstream water bodies by transporting pollutants such as sediment, chemicals, nutrients and debris. As North Carolina continues to grow and build more dwellings for its expanding urban populations, the impervious area associated with the expansion of metropolitan areas will also increase, leading to increased stormwater pollution as well as runoff volume. Polluted stormwater runoff is commonly transported through municipal separate storm sewer systems (MS4s) - a conveyance system that can include storm drains, pipes and ditches - and typically discharged untreated into local water bodies. To prevent harmful pollutants from being washed or dumped into MS4s, the Clean Water Act was amended in 1990 to require certain operators (e.g., municipalities) to obtain National Pollutant Discharge Elimination System (NPDES) permits and develop stormwater management programs (SWMPs). The Phase I regulation passed in 1990 and required medium and large cities and certain counties with populations of 100,000 or more to obtain NPDES permit coverage for their stormwater discharges. In 1999, the NPDES stormwater rules further expanded to smaller urban communities as well as many public universities, transportation departments, hospitals and prisons designated as Phase II MS4s. In 1993, the City of Charlotte was issued its Phase I MS4 permit. Later, in 2005, Mecklenburg County and the six towns surrounding Charlotte in the County were issued a Phase II permit. (USEPA, 2019). To date, the NC Department of Environmental Quality (DEQ) oversees 109 MS4 Phase II permits that cover 122 urban entities throughout North Carolina. Through its NPDES permit, Charlotte -Mecklenburg Storm Water Services (CMSWS) is responsible for managing the surface water quality of more than 3,000 miles of streams, the majority of which are designated by the state as "impaired", meaning that they are not clean enough to support swimming, fishing, or diverse and abundant aquatic life. The impairment is largely due to the impacts of historical stormwater management practices and urbanization. To address this impairment, CMSWS has developed and implemented many nationally recognized innovative surface water quality management programs with a goal of improving the quality and usability of surface waters including both streams and lakes. As part of their MS4 permit, CMSWS was required to implement water quality sampling of streams to establish and track water quality in their permit jurisdiction. Grab samples are collected at 34 streams distributed throughout the Charlotte -Mecklenburg metropolitan area. The monitoring stations are co -located with USGS gauging stations. The samples are collected monthly during varied flow conditions; however, the bulk are collected during baseflow conditions. Almost 15,000 water samples are collected per year and are routinely screened for 20 different parameters. A Continuous Monitoring and Alert Notification Network (CMANN) is maintained throughout Charlotte and Mecklenburg County that is comprised of automated water quality probes (YSI) at 35 locations. The samplers measure five parameters per hour, 24 hours a day, which totals approximately 1.5 million measurements a year. In addition, macroinvertebrate communities are annually sampled at 34 locations. Charlotte Water Quality Summary Report Land and Water Fund NC STATE UNIVERSITY The overall goal of this project was to use Charlotte's extensive water quality datasets in combination with other publicly available data to identify future monitoring, management and planning decisions that North Carolina municipalities can employ to better protect and restore urban stream water quality. A secondary goal was to identify and evaluate various data assessment tools, approaches and models that municipalities could apply to help track, interpret and manage water quality data. Specific objectives of the data analyses and modeling effort include: 1. Identify potential water quality trends over time. 2. Identify predictors of water quality condition (e.g., land use, buffer width, point sources, BMP density, tree cover density, etc.) 3. Test water quality models and pollutant load calculation tools for use in urban streams 4. Identify shortcomings in the data and potential improvements regarding sampling locations, frequency or protocols. 2 Methods Charlotte Mecklenburg Stormwater Services (CMSWS) provided water quality and macroinvertebrate data from 1990s to 2021 for sites in their monitoring network. However, the analysis primarily focused on the period of 2007 to 2021 as sampling was more consistent and comprehensive post 2006. The sites in CMSWS's monitoring network and the type of sampling methods used are shown in Figure 1 and Table 1. NCSU used the CMSWS water quality data in conjunction with data from the U.S. Geological Survey, Mecklenburg County GIS, and other publicly available sources to evaluate trends in streamflow, water quality and land cover, estimate and model nutrient loads, evaluate relationships between land cover and water quality, and predict water quality. Charlotte Water Quality Summary Report Land and Water Fund 6 NC STATE UNIVERSITY I�IC 14A roll MC17 MY1B ,MY10 MC4 ,-MC50� MY11 B k MY12B ' Monitoring Type YSI + GRAB • YSI + GRAB + ISCO GRAB ONLY ♦ USGS Stream Gage MY13 Y7B MC22A MC Al OA MY8 C33 Y14 MC y MC38 9 MC 7 M 5. C40C y 1 MIC C MG45 �MC 5B N ,f MC51 r Y Sources Esri, HERE, Garmin, Intermap, increment P Corp_, GEBCO, USGS, 0 1.5 3 6 Miles FAO, NPS, NRCAN, GeoSase, IGN, Kadaster NL, Ordnance Survey, Esrl Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Figure 1. Site locations and monitoring. Charlotte Water Quality Summary Report Land and Water Fund NC STATE UNIVERSITY Table 1. Site, USGS flow monitoring coverage and drainage area. Site Name USGS Gage # USGS Start Drainage Area (mil) MC14A Long Creek near Rhyne, NC 0214291555 1998 31.5 MC17 Paw Creek at Wilkinson Boulevard 0214295600 1994 10.4 MC2 Trib to McDowell Creek - - 6.8 MC22A Irwin Creek Near Charlotte 02146300 1962 30.7 MC25 Coffey Creek near Charlotte 02146348 1998 9.14 MC27 Sugar Creek at NC-51 near Pineville 02146381 1994 63.5 MC29A1 Little Sugar Creek at Medical Center Dr 02146409 1994 11.8 MC30A Edwards Branch at Sheffield Dr 0214643820 2004 1.03 MC33 Briar Creek Above Colony Rd 0214645022 1995 19 MC36 Tributary to McAlpine Cr - - 2.7 MC38 McAlpine Cr at Sardis Rd 02146600 1974 38.6 MC4 McDowell Creek 0214266000 1996 26.3 MC40A Four Mile Creek nr Pineville 02146670 2018 17.8 MC40C Four Mile Creek upstream - - 4.0 MC42 McMullen Creek at Sharon View Rd 02146700 1962 6.95 MC45 McAlpine Creek below McMullen Creek 02146750 1974 92.4 MC45B McAlpine Creek at SR-2964 0214676115 2005 95.9 MC47A Steele Creek at SR-1441 0214678175 1998 6.91 MC49A Little Sugar Creek at Pineville 02146530 1997 49.2 MC50 Gar Creek at SR-2074 near Croft 0214266080 2002 3.55 MC51 Six Mile Creek near Pineville 0214685800 2007 20.3 MC66 Beaverdam Creek at Windy Gap 0214297160 2003 4.47 MY10 Clarke Creek near Harrisburg, NC 02124080 2003 21.9 MY11B Mallard Creek below Stony Creek 0212414900 1994 34.6 MY12B Back Creek at SR1173 02124269 2009 7.45 MY13 Reedy Creek below I-485 0212430293 2007 12.6 MY13A Reedy Creek at SR 2803 0212427947 2001 2.5 MY14 Duck Creek - - 2.5 MY1B West Branch Rocky Branch 0212393300 2004 20.8 MY713 McKee Creek at SR-2804 0212430653 2007 5.76 MY8 Clear Creek at SR-3183 0212466000 2002 12.6 MY9 Goose Creek at SR-1524 0212467451 2009 8.5 2.1 Streamflow Trends Trends in streamflow/discharge at each of the USGS gages at the watershed outlets were evaluated as discharge influences nutrient loading. Several methods were used to evaluate streamflow trends. First, the daily streamflow trend analysis methods in the USGS's EGRET R package was employed to identify trends in daily median flow. Second, the USGS Rainmaker R package was used to delineate individual storm events over the period of continuous (5 to 25 Charlotte Water Quality Summary Report Land and Water Fund NC STATE UNIVERSITY min) streamflow record (varied by site) to determine if the magnitude and number of storm events is changing over time. The peak discharge for each storm event was then compared to the bankfull discharge from the regional curve equations for rural areas (Doll et al., 2002) and longer return period (5-yr, 10-yr, and 25-yr) events based on USGS regional regression equations. The rural regional curve was used for all sites for two reasons; (1) to evaluate the departure from `undisturbed' conditions and (2) to provide for a standard basis of comparison. 2.2 Land Cover Trends Land cover and development trends over the last fifteen years were examined to determine if recent landuse changes may have impacted in -stream water quality in Mecklenburg County. Two sources of data were used to examine change in land cover and development trends: The USGS Land Change Monitoring, Assessment, and Projection Dataset (USGS, 2021) and the Charlotte Mecklenburg County tax parcel records — the year built in the tax records was used to evaluate trends. The land cover and parcel data were summarized by catchment for each year and also the area within the floodplain and within a range of buffer distances from the stream. 2.3 Weighted Regression on Time, Discharge, and Season The USGS weighted regression on time, discharge, and season regression model (WRTDS) was used to estimate nutrient loading and evaluate trends in concentration. The WRTDS regression equation is expressed as: In(c) _ (30 + F'1t + (32 ln(Q) + (33 sin(21n) + (34 cos(21n) + c Where c is the concentration, Q is the daily mean discharge, t is time, and betas are regression coefficients. WRTDS load and concentration estimates can be improved by adding a Kalman filter, which accounts for the autocorrelation of model residuals. For accurate WRTDS estimates, water quality samples need to be representative of concentrations and discharge across the flow duration curve. WRTDS is designed for large water quality data sets (>200 samples has been suggested) collected over long time periods (>10 years). However, (Rowland et al., 2021) suggested that reliable estimates of concentration and flux can be obtained from a minimum of 60 samples collected over 10 or more years. In addition, WRTDS is intended for use in watersheds where the daily mean flow is not substantially different than the maximum daily flow. Thus, it is not well -suited for small, or flashy urban watersheds; however, there are no proven methods of estimating load for these streams with monthly grab samples. For the most part, samples were well -distributed across the flow duration curves for most of the sites. For example, flow duration curves with sample results overlain for site MC 14A are shown in Figure 2. Other sites also indicated a relatively even number of samples collected across the distribution of flow (Figure 3). Charlotte Water Quality Summary Report Land and Water Fund 9 NC STATE UNIVERSITY 10' 10z 101 LL 10' 101 10, 0 25 50 75 100 Percent Exceedance (%) 103 10z Vl 101 LL 10' 101 10, 0 25 50 75 100 Percent Exceedance (%) Figure 2. MCI4A flow duration curves with TP and TKN sample results. MC14A MC17 MC22A MC25 MC27 TP (mgJL) 02 0.1 TKN (mg/L) 2.5 2.0 15 10 05 30 - ?0 - ii�l�ll 1�11111�II 11111�1�I 1111111111 IIIIIII■11 0 MC29A1 NIC30A MC33 MC30 MC4 30 - 0 �1■1111� 1�■�I�IIII IIIIIIIIII II�IIIIIII ��11111�11 M C45 MC47A m49. MC50 IAC51 30 - "1°_ �11111 1111��1111 �I.IIIIII 111�1111111111111111 MC66 MY10 rdY11B NY12B MY13 30 - 20- 10-�i1111111im 11111111111111111111 MY1B MY7B MY8 MY9 0 o00000 0 30 - 20 _ &M I" d" hdIM1 ........... ........ 0 o Percent (°%} o ........ 0 Figure 3. Histogram of flow percentile at which grab samples were collected. Charlotte Water Quality Summary Report Land and Water Fund 10 NC STATE UNIVERSITY WRTDS has been applied by others in non -ideal conditions. For example, Barr and Kalkhoff (2021) used WRTDS to estimate loading and trends in small (5 to 9.5 mi2), developed watersheds in Missouri. To help minimize the effect of small watersheds, we removed catchments of less than 5 mi2 from the analysis. In addition, without more frequent sampling, there are no methods that have been proven to provide accurate load estimates in flashy watersheds with only monthly samples. For this study trends were calculated using regular WRTDS, for load calculations WRTDS-K was used. 2.3.1 Load Apportionment The WRTDS-K loads were apportioned between wastewater and non -point sources using the following methods and assumptions. First, the total loads for the catchment with the WWTP and the nearest upstream catchment were calculated using WRTDS-K. Then the areal export rate for the upstream catchment was calculated by dividing the total load by the catchment area. Finally, the WWTP load estimated as: WWTP load = total catchment load — nearest upstream catchment load — areal export rate * (total catchment area — nearest upstream catchment area) These estimated WWTP loads were also compared the WWTP loads reported in the Discharge Monitoring Reports (DMR) (see Appendix F) 2.4 Soil and Water Assessment Tool Modeling SWAT is a process -based, semi -distributed parameter hydrology and water quality model that is used to simulate the impacts of land use and land management on streamflow and nutrient export at the catchment scale (Gassman et al., 2007; Neitsch et al., 2011). The watershed is partitioned into subbasins that are further subdivided into hydrologic response units (HRU) - unique combinations of land use, soil and land slope in each model subbasin. Runoff and sediment and nutrient loads are generated at the HRU scale, aggregated at the subbasin tributaries, and routed downstream through the watershed channel network to produce outputs at a daily time step. QSWAT, an add -on for QGIS was used to create the SWAT models. Model inputs are included in Table 2. The SWATplusR R package was used for model calibration. The models were calibrated to daily streamflow using the USGS gage at the outlet of each catchment. For nutrient loading, the models were calibrated to the monthly WRTDS-K generated loads. Four catchments were selected for SWAT modeling: MC14A, MC22A, MY10, and MY11B (Table 3 and Figure 4). These sites represented a range of developed and forested land cover. Charlotte Water Quality Summary Report Land and Water Fund 11 NC STATE UNIVERSITY Table 2. SWAT Model Inputs Elevation Soils Land Cover Rainfall Temperature, Solar Radiation, Wind Speed, Relative Humitidy Atmospheric Deposition Streamflow Source Link NC Emergency https:Hsdd_nc.gov/ Management Lidar USDA SSURGO https://www_nres_usda_gov/wps/portal/nres/ (30m) detail/soils/survey/?cid=nres 142p2_053627 2016 NLCD (30m) https://www_mrlc_gov/data USGS https://www2.usgs.gov/water/southatlantic/ nc/realtime/rainfall.php NC State Climate https:Hclimate.ncsu.edu/ Office Clean Air Status https://www_epa_gov/castnet and Trends Network CASTNET USGS https://waterwatch.usgs.gov/index.php?id= real&sid=w ma &r=nc Table 3..S'WAT Model Properties Catchment DA (sq. mi.) Subbasins HRUs Land Cover MC14A 31.5 19 350 68% Developed 23% Forest 5% Ag 4% other MC22A 30.7 22 500 88% Developed 8% Forest 4% other W10 21.8 25 500 3 1 % Developed 46% Forest 17% Ag 6% other MY11B 34.7 20 500 75% Developed 17% Forest 4% Ag 4% other Charlotte Water Quality Summary Report Land and Water Fund 12 NC STATE UNIVERSITY Modeled Catchments g+11 ♦ USGS Rain Gages NHD Flowlines Jr7C14A I &1 MC22A 4 re .,r`• p .,xi So E HERE,G F1 US I�nlermap TP. =e.. NRC �sF J P MEFI. E GM1' H 9 KErpWCREMEN,p E yK E 0 2-5 70 km cap caeca. uses. rao_NPs NRcnN cg aP Ic1�Nadsater � N� om s y E J p , ME�rls use corn aft al, fat - o`pens reem�ap o�mr aurora, and y OMod dCatcdmen� NLCID Lane cover 0 y .dy Wetlands Q shrumscrun Dpen Voter E=] M ved Eoreat oHer�apenone oNay/Haet�re Evergreen Ehrest - Emergent Merbapeuaus Wetlands ODeveloped, Open Space - Developed, Med Intensity - Developed, Low Intensity - Developed, High Intensity cntti�ataa craps - Darren Lang l °n 6ou RzsE - ERE armin. lA9G&lMennap_INtl REME RNRC E a\ P rrE(ca P un 5- - 70 km NracdN G a ICNPK�ee u�, `,re s ey. 4 1 . '� Esr cntne (fn ng Kon91, [u.rbn seeelMen canted rare, Figure 4. Rain gage stations used in swat model (left) and NLCD land cover (right). 2.5 STEPL Loading The US EPA's Spreadsheet Tool for Estimating Pollutant Loads (STEPL version 4.4b) is a pollutant loading tool for estimating annual nitrogen, phosphorus and sediment loads using watershed land cover, soils, management, and average annual runoff data. Land cover for input into the STEPL tool was based on 2016 NLCD land cover and hydrologic soil group was extracted from 2020 SSURGO soils data. Because the land use categories in STEPL and the NLCD were not the same, combining and/or re -categorizing was necessary. All `Forest', `Wetlands', and `Shrub/scrub' areas were combined into a single land use category of `Forest' for input into STEPL since all three land covers do not generate N and P. Similarly, the `Water', `Barren', and `Herbaceous' were combined into a `User defined' category. Rainfall data from the station ` NC-Mecklenburg_Mean' in STEPL was selected, which specified an annual rainfall of 45 inches and 105 rain days per year. 2.6 Characterizing Water Quality Water quality was related to land cover and other factors using some simple graphical techniques. For example, boxplots of water quality results for each site were prepared in relation to different land cover metrics. 2.6.1 Criteria Exceedance Water quality results were compared to the North Carolina water quality standards for the protection of aquatic life and other specific use thresholds. Metals were filtered to only include dissolved results from 2015 to present as this is when the hardness dependent dissolved aquatic life criteria was implemented by NCDEQ. To determine if flow impacted criteria exceedance, each sample was characterized as occurring during stormflow or baseflow. To separate Charlotte Water Quality Summary Report Land and Water Fund 13 NC STATE UNIVERSITY stormflow and baseflow, a re -scaled LOWESS-smoothed window minima approach was used on the aggregated hourly streamflow time series for each site. 2.7 Macroinvertebrate Data Analysis Macroinvertebrate metrics were plotted over time and trends were evaluated. Multivariate ordination (principal component analysis) methods were employed to identify latent variables that had an influence on community metrics. In addition, a linear mixed effects model was used to evaluate if the number of EPT taxa could be predicted from flow and water quality variables. Predictor variables for each EPT sampling event included: the median and minimum streamflow over the preceding 30-days, the percent watershed development, and the mean and maximum water temperature, mean specific conductivity, and turbidity in the preceding 30-days. 2.8 Overall Water Quality Snapshot Assessing the quality of surface water based solely on concentration/level data is problematic for several reasons including unaccounted differences in discharge; however, concentration/level data can provide a quick initial measure of the quality of the stream or river. Further, while comparisons of single parameters provide valuable information, a method of presenting the composite conditions at a site is often more insightful when considering overall stream condition/quality. We propose a possible method of graphically presenting the overall water quality at a site by aligning "quality" thresholds with a color gradient. The objective of this approach is to provide additional information to complement the current index used by CMSWS - the Stream Use -Support Index. To develop this graphical method, concentrations corresponding to different "quality thresholds" were developed based on literature values (Table 4). Next, the values were mapped in ArcGIS for each site using custom symbols. The thresholds are adjustable, and this was only meant as a demonstration of a methodology for presenting a snapshot of multivariate data in a consumable format. Table 4. Water quality thresholds used for presenting water quality snapshot. Parameter Excellent Good Okay Poor Problem Source TN (mg/L) <0.6 0.6-1.0 1.0-2.2 2.5-7.5 >7.5 (Mcnett et al., 2009; USGS, 2010) TP (mg/L) <0.05 0.05- 0.12 0.12- 0.25 025-0.6 >0.6 (Mcnett et al., 2009; USGS, 2010) Fecal Coliform (MPN/100 mL) <100 100-200 200-400 400- 1000 >1000 NC Standards Turbidity (NTU) <10 10-25 25-50 50-100 100 NC Standards pH 6.5-8.0 6-9 6-9 4-6, 9- 10 <4,>10 NC Standards DO (m /L) >8 5-8 5-8 4-5 <4 NC Standards Temp (°C) <26 26-27.5 27.5-29 29-32 >32 NC Standards Copper (# > WQ criteria) 0 1-2 3-4 5-6 >6 NC Standards Charlotte Water Quality Summary Report Land and Water Fund 14 NC STATE UNIVERSITY 2.9 Predicting Water Quality from Continuous Parameter Measurements CMSWS currently uses data from their continuous monitoring network (DO, pH, turbidity, temperature, specific conductivity) and USGS data (flow and rainfall) to predict fecal coliform levels based on regression equations for selected catchments. We used a similar approach to develop equations to predict nutrients and sediment for selected watersheds. The lab sample results were matched with the manual field measurements (DO, Temp, pH, Spec. Cond., and Turbidity) and stream discharge. In addition, the stream discharge two hours prior to the sample and the stream discharge at the time of the sample were used to calculate a ratio that indicated if the hydrograph was rising or falling at the time of the sample. In addition, the rainfall in the 24, 48, and 72 hours preceding the sample was calculated. All the variables were log -transformed. A stepwise variable selection procedure based on minimizing Akaike Information Criteria was used. 3 Results 3.1 Land Cover Changes The total number of structures in each catchment over time is shown in Figure 5 and the structure density is shown in Figure 6. The area nearer the center of the city indicates substantial development starting in the 1940s, with development increasing in the 1960s and 1970s. In the outer suburban catchments, development started to take off in the early 1980s. The maximum development generally occurred during three periods: The 1960s and 1970s in Charlotte, in the late 1990s and early 2000s, and in a few sites along the edges of the city (MC17, MY8, MY13, and MY1B), the peak development has occurred in the last decade. The 2008 housing crisis is evident as development slowed abruptly around this time in some catchments (e.g., MY11B, MC14A, and MC51). Development over the last 20 to 30 years has mostly resulted in clearing of forests with more limited conversion of agriculture to residential areas (Figure 8). The data extracted from tax parcels allowed for a more granular view of changes that is not possible using other land cover sources. For example, the total number of structures located in the floodplain is shown in Figure 9. The most structures located on floodplain parcels are in catchments developed earliest in the Charlotte area (e.g., MC27, MC49A, MC45). The more recently developed catchments have less structures in the floodplain (also a much smaller area), and very little change over the last 15 years. The recent regulations that restrict floodplain development seem to be limiting this type of building. While there is likely some inaccuracies with regard to older development and some parcels may contain multiple structures that were built in different years, the parcel data provides an opportunity to track development at a much finer scale in terms of overall numbers and spatial location (Figure 10). Charlotte Water Quality Summary Report Land and Water Fund 15 NC STATE UNIVERSITY Total Structures MC14A MC17 MC27 MC4 MC45 8,000 40,000 20,000 00,000 15,000 6,000 30,000 15,000 60,000 10,000 4,000 20,000 10,000 40,000 5,000 2,000 10,000 5,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0© o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ri a m m o" o ri a m m o" o ri a m m o ri o� a m m o ri o ri a m m o ri m m m m m o o m m m m m o o m m m m m o o m m m m m o o m m m m m o o RIC47A MC49A 60,000 m 2,000 40,000 0 1,000 20,000 � 0 0 E o YY10 YY11B s 6,000 25,000 20,000 4,000 15,000 10,000 F 2,000 5,000 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MY1B 6,000 4,000 2,000 0 MY7B 3,000 2,000 1,000 0 gC50 300 200 100 0 MY12B 6,000 4,000 2,000 C MY& 3,000 2,000 1,000 0 Year MC51 15,000 10,000 5,000 0 MY13 6,000 4,000 2,000 0 MY9 3,000 2,000 1,000 0 Figure 5. Total number of structures extracted from county tax data. Structure Density MC14A MC17 500 500 400 400 300 300 200 200 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MC47A MC49A 500 500 400 400 % 300 300 m 200 200 3 u 100 100 m 0 0 m m pY10 MY11B 500 500 400 400 a 300 300 200 200 100 100 � C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MY1B MY7B 500 500 400 400 300 300 I 200 00 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MC27 500 400 300 200 100 0 MC50 500 400 300 200 100 C MY12B 500 CO 300 200 100 0 MY& 500 400 300 200 100 0 Year MC4 500 400 300 200 100 0 IYC51 500 400 300 200 100 0 YY13 500 400 300 200 100 0 MY9 500 400 300 200 100 0 Figure 6. Structures density extracted from county tax data. RIC66 1,500 1,000 500 0--j YY14 400 200 0 M C45 500 400 300 210 100 0 NC66 500 400 300 200 100 0 MY14 500 400 300 200 100 0 Charlotte Water Quality Summary Report Land and Water Fund 16 NC STATE UNIVERSITY Relative Development MC14A MC17 1.00 1.10 0.75 0.75 50 0 00-0 0 0 0 0 0 0a 00 0 0 0 0 0 0 0 MC47A MC49A 1.00 1 00 00.50 .75 'I I ` 0.7Flo 5 � 0.zs - �, J o 25 .. JJihIY�l IiY� 1 0.00 0.00 a m k1Y10 NY11B .W 1.00 1.10 0.75 11 0.75 1 00 0 0 0 0 0 0 050 0 0 0 0 0 0 0 W 16 11178 1.00 1 00 075 075 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MC27 M04 MC45 1.00 1.00 1.00 0.7.7..75 25 025 02500o0 WlL■thiVj00 Go- 00 MC50 k1051 MC66 t00 1.00 1.00 0.75 0.75 0.75 11.25- O. Flo0.50 +1y ` 0.50 0.00 0.00 ..._.__ill Vtl� 0.00 UY12B KY13 k1Y14 1.00 1.00 1.00 0.75 pp 0.75 0.75 0 25 025 025- 0.00 l �� 0 00 lYJlu�� �� 0 00 �Ld,J l Yl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MYB Ill t00 1.00 075 lI IVYII 075 .0.25 050 00 00 000.00 - f Year Figure 7. Relative development over time. A value of one represents the year with the maximum number of structures built in a given catchment. Land Cover - Watershed Back Crook(MY12B) Beaverdam Crook Clarke Crook Clear Crook(MYB) Duck Crook(MY14) 100 100 too 100 100 75 75 75 75 75- 50- 50 50 50 ~� 50 25 25 !� 25 25 25- 0- 0- 0- 0 0 Gar Creek(MC50) Goose Creek(MY9) 111He Sugar Creek(MC49A Long Creek(MC14A) Mallard Creek (MY113) 100 100 109 100 100 75 75 75 75 75 50 50 50 50 5,0 25 l 25 25 25 0 0 9 0 0 McAlpine Creek(MC45) McDowell Creek(MC4) McKee Creek(MY7B) Paw Creek(MC17) Reedy Creek(MY13) m 100 100 too 100 100 J 75 75 75 75 ------- 75 25 25 25 25 25 f 0 0 0 0 0 Rockyl`Z-r(Ml Six Mile Creek(MC51) Steel a Creek(MC47A) Sugar Creek(MC27) 100 100 100 100 75 75 75 ------- 75 50 50 50 50 25- 25 � 25 25 L 0 J 0 0 0 Year Figure 8. Land cover breakdown over time by catchment. Lard Cover Barren - Cropland - ❑eveloped - Forest Grass - Water Wetlands Charlotte Water Quality Summary Charlotte Water Summary Report Land and Water Fund 17 NC STATE UNIVERSITY 100-Year Floodplain Structure Density MC14A MC17 YC27 MCA MC45 200 100 0 o N v m m o N o N v m m o N o N v m m o N o N v m m o N o N v m m o N m m m m m o o m m m m m o o m m m m m o o m m m m m o o m m m m m o 0 �E MC47A MC49A AIC50 NC51 MC66 Y m 200 [] 100 2 0 C rW C o MY10 NY11B KY12B UY13 MY14 m m ❑ 200 C W 100 d o O N V m m O N O N V m m O N O N V m m O N O N V m m O N O N V m m O N 01 01 01 01 01 o O o1 01 01 01 01 O o 01 01 01 01 01 O O o1 01 01 01 rn O O o1 01 01 01 01 O O 200 100 0 MY1B MY -TB NY8 NY9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rn rn m rn rn o o rn rn rn rn m o o rn m rn rn rn o o rn m rn rn rn o 0 N �� � � � � � N N � � Year � N N � � � � � N N Figure 9. Structure density on parcels located in the 100 year^ floodplain over time. Charlotte Water Quality Summary Report Land and Water Fund 18 NC STATE UNIVERSITY . •;��:•, ,"ire 2000-2010 Figure 10. Spatial representation of development by decade in Mecklenburg County based on parcel tax records. (Yellow represents existing development for the start of each time period and red represents new development that occurred during each time period presented) Charlotte Water Quality Summary Report Land and Water Fund 19 NC STATE UNIVERSITY 3.2 Streamflow Trends 3.2.1 Daily Streamflow Median daily streamflow has increased from 2-10% per year since the early 2000s for a majority (18/26) of the streams in the Charlotte area (Figure 12). No sites indicated a significant decline in median daily flow. Five sites indicated a significant increase in maximum daily flow (Figure 13). The increase in streamflow appear to be related to changes in development (Figure 11), which is not surprising given that urbanization alters runoff patterns. The changes in median daily streamflow may also be the result of changes in rainfall. However, the non -uniform changes to streamflow across the study area likely indicate that changes in discharge are not solely due to changes in rainfall, but to a combination of factors. 0 f4 6 OD 0 LL c V Nr W C Cn N C [i3 U AM ■ MY7B ■ MY12B ■ !f C51 ■ MY9 ■ MC47A ' MY18 ■ MC25' MC14A ■iq&§3'2A ■ MY11 B ■ MYs a 0 10 20 30 40 50 60 Change in Developed Area 2000 - 2017°Io} • MY9 • MC50 • MC22A • 1AC29A1 0 hIC` 1 0 10 20 30 40 50 60 Change in Developed Area 2000 - 2017 Figure 11..S'treamflow trends versus change in development. Charlotte Water Quality Summary Report Land and Water Fund 20 NC STATE UNIVERSITY } 0 2.5 5 10 Miles Figure 12. Trends in median daily streamflow. Trend (% Per Year) Not Significant <2.5% 2.5 - 5% - 5 - 7.5% - 7.5 - 10% arge - Change in -aily Median Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO,'USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Charlotte Water Quality Summary Report Land and Water Fund 21 NC STATE UNIVERSITY 0 2.5 5 10 Miles Trend (% Per Year) Not Significant <4 % 4-8% - 8 - 12% - 12 - 16% arge - Change in ily Maximum Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO,'USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStreetMap contributors, and the GIS User Community Figure 13. Trends in maximum daily streamflow. Charlotte Water Quality Summary Report Land and Water Fund 22 NC STATE UNIVERSITY 3.2.2 Changes in the Occurrence of Bankfull Flow The average number of times the flow exceeded the bankfull flow rate (from the Piedmont rural regional curve (Doll et al., 2002)) was strongly correlated with percent development (r=0.76, p<0.01). For background, in undeveloped areas bankfull flow is expected to occur about 1.5 to 2 times per year, which is similar to some of the less developed sites (MY10, MY13A, and MC50) (Figure 14). For the most developed sites the bankfull discharge threshold was exceeded more than ten times per year on average. This is not to state that overbank flow occurred more than ten times per year in these systems (these streams are likely incised and enlarged in many cases), but rather to illustrate that compared to undeveloped areas, the magnitude of channel forming discharge (i.e. bankfull discharge) occurs substantially more often due to development. A similar relationship was observed for the 5-, 10-, and 25-year discharges (r>0.44 and p<0.03). The substantially greater number of bankfull events in developed catchments has been observed in many other studies (Doll et al., 2020). Of the 17 sites that had a long enough streamflow record to analyze, 12 sites indicated a significant increase in the number of average annual events that exceed the bankfull threshold (Figure 15). Some of the sites did indicate a coinciding increase in developed areas (e.g., MC14A, MC17, MY10, and MY11B). While other sites show very little change in development, indicating that the changes in streamflow may be more related to changes in precipitation. 20 N C W -5 1= M 0 a� E D Z 10 M CPA M C�2A MV2 M C47A W41k MY�16 rdC�38 MW7 MC'25 MY;2B MJ8 MYg MC1dA MC�17 M1�13 M M B M M �i 1 50 75 100 Total Development (NLCD - open, low, med, high) (%) Figure 14. Number of mean annual bankfull events versus catchment percent development. Charlotte Water Quality Summary Report Land and Water Fund 23 NC STATE UNIVERSITY MC14A MC17 MC22A MC25 MC27 -100 30 - -75 20 - • - 50 10- ' • • • • -25 0- pl=U U48 • • • p-vat=0-va 255 •• • • pl=Ufl44 •P-•:sl �0001 .•• • • p-val=UU37 • • -0 -va MC33 MC32 MC4 MC42 MC45 -100 m 30- • • -75 r 20- • m 50 m 10- m > O P-vat=0.039 • P-va1=0.371 p-va1=U.R3 • • oval=DAM • • p-va1=0.637 m 0 m o _ Y MC47A MC49A MC50 MY10 MY11D � -100m 30 - A- m • - 75 -- n 20- • , • m - 50 a 10- • • • , . , , -25 2 0- • P- I 0• -va pt=0.317 P-val=U.C23 • • P-vaI -DA 3 • p-vat-0.002 • -0 2000 2005 2010 2C15 2C2C9000 2CC5 2010 2015 202C9CCC 2005 2010 2015 2020 MY1B MY8 -10C 30 -75 20- -50 10- -25 0- P-vat=0.015 p-va1=9.157 • • -0 2000 2005 2010 2015 2022000 2005 2010 2015 2C2C year Figure 15. Average annual number of bankfull flow exceedance and percent of developed land in the catchment (red lines). The gray shaded area is the 95% confidence bounds. 3.3 Water Quality Overview Overall, ambient baseflow water quality concentrations did not raise any major concerns for most parameters in catchments without WWTP discharges. There was considerable variability in concentrations observed at each site (Figure 16 through Figure 19 and Appendix D) with the highest concentrations occurring in stormflow samples. In general, sediment, metals, TP, and TKN concentrations were correlated with stream discharge at most locations. Nitrate did not appear to be correlated with discharge (see Figure 20). There did not appear to be any seasonal patterns nor was there a discernible relationship between median or maximum water quality concentrations and catchment land use (see Figure 16 through Figure 19 and Appendix D). Elevated levels of nitrate (>10 mg/1) frequently occurred during baseflow in streams receiving WWTP effluent. Downstream of the WWTPs. TP and nitrate concentrations tended to decrease during stormflow due to dilution (e.g., Figure 21). The pollutant of most concern was fecal coliform bacteria, which is typical for urban streams (e.g., Peters, 2009). High levels of fecal coliform, in at least some samples, were observed at all sites, but neither maximum nor median concentrations were correlated with catchment development. Possible sources of bacteria include wildlife, pets, leaking sewer pipes or septic systems. Sediment levels also do appear to be a concern, as indicated by peak levels of turbidity far exceeding the 50 NTU criteria during most storm events. However, particularly in urban Charlotte Water Quality Summary Report Land and Water Fund 24 NC STATE UNIVERSITY catchments, elevated turbidity can be caused by pollutants other than sediment, as a result, elevated turbidity is common for streams in developed catchments. 1.25 1 00 D 75 E 0.50 D.25 0.00 — PerrE�� oe„eiopea T i i t i • t � i � � i< if i i • t t t i � • i i t 100 75 0 so Q 25 Site Figure 16. TP sample results for non-WWTP locations sorted by catchments development. J m rA Percent Developed 7.5 — • � i 5.0 2.5 • _ — • . . 00 $ jEL 1�i $ i 75 25 m m m c U m m Qo Q Q Q Q Site Figure 17. Nitrate sample results for non- WWTP locations sorted by catchments development. Charlotte Water Quality Summary Report Land and Water Fund 25 NC STATE UNIVERSITY 40000 J E 0 30000 0 r� i1 E 0 20000 10000 0 T Pe rce nt D eve lope d T J.�������: 100 75 0 ❑ 50 2 25 0 N 0 m a m m m U m m o Q m Q Q Q g U U U U U U U U U U U U U Site Figure 18. Fecal Coliform sample results for non-WWTP locations sorted by catchment development. 40 30 10 — Percent Developed � 1 • 0 m 60 a m Q 29- mm m �U mmo a a Q a YY������������ Site Figure 19. Copper sample results for non-WWTP locations sorted by catchment development. Charlotte Water Quality Summary Report Land and Water Fund 26 NC STATE UNIVERSITY 0 E �3 �o I' IZ 09 02 7' -2 25 50 75 Percent Exceedance (%) 25 50 75 Percent Exceedance (%) 25 5o 75 Percent Exceedance (%) 0 25 5o 75 100 Percent Exceedarce (%) TS5 (mgli-) zoo 100 Copper(uglL) 20 15 10 5 TP (ni 0.2 0.1 TKN (ri 25 2.0 1.5 10 0.5 Nitrate (mglL) 0.5 04 0.3 0.2 0.1 0 25 50 75 100 Percent Exceedarce (%) Figure 20. Example of flow duration curves with water quality results showing relationship between flow and concentration for MC14A. Charlotte Water Oualitv Summary Report Land and Water Fund 27 NC STATE UNIVERSITY The influence of stramflow conditions on water quality parameters was clearly captured with the continuous YSI probe data as shown for McMullen Creek in Figure 21. Turbidity increased while specific conductivity declined during stormflow. Small dips in pH can also be observed during flow events. Diurnal variation in temperature and dissolved oxygen were also captured from the continuous monitoring data. Continuous turbidity monitoring also indicated that the 50 NTU water quality standard is likely exceeded during most rainfall events (Figure 22), which is common for urban streams. MC42 � M N i0 tC O N 0 Date Figure 21: Specific Conductivity, Turbidity, pH, Dissolved Oxygen and Temperature Data from YSI Probe versus USGS measured Flow for McMullen Creek (MS 42). Charlotte Water Quality Summary Report Land and Water Fund 28 NC STATE UNIVERSITY O MC47A !an k.lar 'Ray Jul Sep Nov Jan 0 C. CO 0 C. to O a d O CO, N 4 Figure 22: Turbidity values fi°om YVI probes for .Vteele Creek (MC47A) MC14A f,IC17 LIC22A MC25 MC27 0.3- •.•• • . 3-• P? 0.6r 0.3-R=0A 0.4-R=.986 0.3-R=0.69 R=-0.18 0.2- 0.1- 00 r i . • 0.1-`Z� 0.3 • 0.1+` 0.12-+' • • • + 2 1 •����� '� 0.0 0.0- 0.0 0.0 0- 0 200 400 600 000 0 50 100 150 200 0 250 500 75010001250 0 100 200 300 0 250 500 750 1000 M C29A1 M C30A MC33 MCM MC4 0.5- • ' 0.4- + Q=039 0.4- . ' R'=0_S .•• R=072 • 0.3- ' R=0.72 0.4-;R=C.72 0.3. 0.3 . . . • 0.2 + 0.1 0.1 - 0.1 0.1-f _, 0.1 0.1 0.0- 0.0-00.0- 0.0-, 0 100 200 300 400 500 0 10 20 30 0 100 200 300 0 200 400 600 0 100 200 300 400 500 MC45 MC47A M C49A MC50 M051 0.5- 0.4- • R; 0.68 0.5-• 0.4-R=0.4$ 4-• 3 R=-0.35 1.25- 1.00- R=0.77 . • 03 R=0.7 ~ • 0 - 0.2- 0.1 .. . _• 0.3-' •.3 0.2- % 0.1 . 2- 1 0.75- 0.50 0.25- . 02- ..k . • 0.1 ~ . +. 0.0 0.0- 0- 0.00 0 560100015002000 0 100 260 0 250 500 750 1000 0 20 40 60 0 100 200 300 MC66 MY10 MY11B MY12B MY13 0.4- . . . 1.25-. 0.3- R=0.54 0.9-h=025 0.3 fj-0.7. 0.4- R-077 1.00- F2=0.27 0.2-.f . 0.6 + •• . 0.3 0.2 0.1 '.p • . • 0.3- 0.2 ef �• . � 0.75- 0.50-+ 0.1-I; • .. a 0.1 0.25-JR• • 0.0 - - 0.0-- 0.0 0.0-- 0.00-, 0 25 50 75 100 0 200 400 600 0 250 500 750 1000 0 50 100 0 50 100 150 MY1B MY76 MYS MY9 06 0.3 0.75-Rw 0.84 R=049 02 R=0.65 Ri0.15 0.50- 0.4- . . �. 0.2- . • • 0.25-� .. % 0.2- • ; ` 0.1=�'•• 0.1= ` • • 0.00- 0.0- 0.0 0.0 0 100 200 300 0 20 40 60 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 23. Correlation between TP and streamflow showing negative correlation for sites with WWTP discharges (MC49A and MC27). Charlotte Water Quality Summary Report Land and Water Fund 29 NC STATE UNIVERSITY 3.4 Water Quality Criteria Exceedance The acute water quality standards for chromium, lead, zinc, and nickel were not exceeded since 2015 at any of the 28 sites with flow monitoring. The standard for copper was exceeded at most of the sites (21/28) during the period of 2015 to 2021 (Table 5). Most (-89%) of the exceedances occurred during stormflow events (Figure 22). Fecal coliform bacteria levels in about 80% of the samples exceeded the aquatic life standard of 200MPN/100ml. Exceedance of the standard occurred during both stormflow and baseflow conditions, but was slightly more common during storm flow (88% vs 76%) (Figure 23). Turbidity exceeded the NC standard of 50 NTU during most storm events, which is typical for streams in developed areas. Baseflow turbidity levels were generally much lower. Table 5. Exceedance of Water Quality Criteria Parameter Water Quality Exceedance Co er* 22/28 Zinc* 0/28 Nickel* 0/28 Lead* 0/28 Chromium* 0/28 Fecal Coliform 28/28 Turbidity 28/28 *Acute threshold for dissolved metals Charlotte Water Quality Summary Report Land and Water Fund 30 NC STATE UNIVERSITY N I 0 1.5 3 6 Miles li Aquatic Life WQ Thresholds e Storm Sample Baseflow Sample Exceeds standards WWTP Discharge rr^" Domestic < 0.1 MGD '�'A' Municipal > 15 MGD Copper (site median - ug/L) < MDL (2.0 ug/L) 2 - 2.5 2.5 - 3 3 - 3.5 3.5 - 4 �4-4.5 Acute WQ Threshold Exceedance - Copper Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenSt4dtMia�p contributors, and the GIS User Community Figure 24. Water quality threshold exceedance and background median concentration for Copper. Charlotte Water Quality Summary Report Land and Water Fund 31 NC STATE UNIVERSITY ut Japan, METIsri, EChina (Hang Kong), (c) Open5treetMap contributors, and the GIS User Community Figure 25. Water quality threshold exceedance and background median concentration for Fecal Coliform. Charlotte Water Quality Summary Report Land and Water Fund 32 NC STATE UNIVERSITY 3.5 Macroinvertebrates The sites were all characterized as `Good -Fair' to `Poor' according to the median NC Biotic Index (NCBU) (Figure 24). The NCBI has declined over the last 10 to 15 years at six of the sites, there was no significant trend at 18 sites, and a potentially positive trend at one site. Interestingly, while the NCBI was generally steady or declined, the number of EPT taxa observed during each sampling has increased at I 1 sites, declined at two and no significant trend at 12 sites (Figure 25). NC Biotic Index by year M014A MC17 MC22A PC25 MC27 8- 7 • . . • .. 5- Mann -Kendall µval-9.194 Mann-Kentlall p~va I-9.626 Mann -Kendall p-1-0.3H Mann -Kendall p-val-O.019 Mann -Kendall p-val-9.229 MC29A1 MC30A MC33 MC39 MC4 3 6 5- Mann -Kendall µval=0.002 Mann -Kendall µvat=a82 Mann -Kendall µval=0423 I.lenn-Kendallp-vat=0. 013 Mann -Kendall µvat=0339 MC42 MC45 MC47A MC49A MC50 C)7 • • • • . Z fi- 5- Mann -Kendall µvat=0.11a 1.1ann-Kendall µvat=0. 345 Mann -Kendall µval=09C Mann -Kendall µvat=0.779 Mann -Kendall µvat=0204 MC51 MC66 MY10 MY11 B MY12B 6- • •• 5- Mann -Kendall µvat=0.059 Mann -Kendall µval=0.033 Mann -Kendall µva1=0.022 Mann -Kendall µva1=0.13 Mann -Kendall µvat=0 d01 MY13 MY16 MY71] MYO MY9 8- 7 . 5- Mann -Kendall µvat=0.381 Mann -Kendall µ.al=8.124 Mann -Kendall µval=0r • Mann -Kendall µvat=0.506 Mann -Kendall µvat=6.102 o r, o �2 o o �r, o �r, o o �r, o �2 Year Figure 26. NC Biotic Index by year for all maeroinvertebrate monitoring sites. Charlotte Water Quality Summary Report Land and Water Fund 33 NC STATE UNIVERSITY EPT Taxa by year MC14A 30 - Mann-Kentlall p-val- 0 012 20 - 10- . . •• 0- MC29A1 30 - Mann-Kentlall µval= 0.001 20 - 10- 0- MC42 30 - Mann -Kendall d_ al = m2o- F- lt lo- w o- MC51 30 - Mann-Kentlall µveal= 0.031 20 - 10- . . 0- MY13 30 - Mann -Kendall µeel = 0.0� 20 - 10 - . 0- MC17 MC2 -A MC25 MC27 Mann -Kendall p-va1=0.277 Mann -Kendall p-va1=9.153 Mann -Kendall p-va1=0.153 Mann -Kendall o-val=0.045 MC3OA MC33 MC3O MC4 Mann-Kentlall p~va1=O333 Mann-Kentlall µva1=0.002 1Aann-Kentla11 µval=0 Mann-Kentlall µval=-0.015 MC47A M049A MC50 M045 Mann -Kendall p.val=0.40fi Mann -Kendall µval=-0.017 Mann -Kendall o-val=-0.-0OS �­_Kndall.al MC66 MY10 MY11B MY12B Mann-Kentla 11 Vv I-0043 Mann -Kendall µvet=0.305 Mann-Kentla 11 Vv I-0OUT Mann-Kentla 11 V-1=0.003 MY1B MY713 MYB MY9 Mann-Kentlall o-va1= 0 DO Menn-Kentlall µvet = 0.197 Mann -Kendall 0-va1 = 0.409 Mann -Kendall 0-va1 = 0.96 .. �, �-, � �, �-, �•, `" Year Figure 27. Number of EPTtaxa by year for all macroinvertebrate monitoring sites. PCA indicated there was not clear separation among the sites based on the watershed impervious cover percentage or land cover and there appeared to be some change in the relative locations of sites from year to year (Figure 26). However, the least (e.g., MY8) and most developed (e.g., MC27, MC30A) catchments tended to consistently be the greatest distance apart in multidimensional space; there was substantial overlap for most of the other sites. The first two principal components explained about 80 to 90% of the variance between the different sites. PCA for multiple years of data (2015-2020) clustered by site indicated there was again substantial overlap among most of the sites (Figure 27). There was distinct clustering of a few sites (MC50, MY8, MC30A, and to some extent MC27). MY8 had the lowest average impervious cover (<3%), and MC27 and MC30A both have greater than 85% developed land while MC50 was about 70% developed (mostly low density and open space) but consistently had some of the best rating for NCBI and EPT taxa. Running PCA on the mean macroinvertebrate metrics indicated some potential differences in community composition in the least developed sites relative to the more developed sites (Figure 27). While PCA indicated some differences in macroinvertebrate community composition for the sites on the ends of the catchment development spectrum and potentially with the least developed catchments, the land cover nearest the stream also appeared to be a simpler predictor of species metrics. For example, the median number of EPT taxa was significantly correlated with the land Charlotte Water Quality Summary Report Land and Water Fund 34 NC STATE UNIVERSITY cover within a 100 foot buffer adjacent to the stream; increasing development inside the buffer genrally resulted in lower total EPT taxa (Figure 28). 2015 MC17 -0.4 - -0.2 0'0 02 0 4 0'6 PC1 (75.1 %) 2017 0.50- MC50 MY13 M�fl1 0.25 2016 MC14A 0.4 - %___ ?_ MY8 Y B C27 % Impervious a 02 TOT MC49A pp°1C30A MC42 %Impervious low 3 low mod 0.0- MC mod mod -high high N M04. med high high (L P 4My10 � BI -02 M I M045 P1C5] sha n M 1B sim san -0.4 -0.2 0.0 02 04 PC1 (70.28%) 2018 0.50- MC27 %Impervious a 11 025 -MY8 M C 14A low N �1 17 mod C MC33 M� mod -high N 0.00- TOT_ MC51 high U 4 _131 -025- MC31 sim�rson -0.50- simi5ton -0'50 -025 0.60 0.25 -0.4 -62 0'0 02 PC1 (58.19%) PC1 (63.03%) Figure 28. PCA results for maeroinvertebrate indices by individual year. 1.5 1.0 ZIP 0.5 N a 0.0 -0s _1-0 -1.5 a 3° m N_ N U a °% Impervious low mod mod -high high Development 1°w med med-high high ` -04 -02 0.0 02 0.4 PC1 (669%) PC1 (73-43%) Figure 29. PCA results for macroinvertebrate indices for individual years from 2015-2020 (a) and for median indices values over the same period (b). Charlotte Water Quality Summary Report Land and Water Fund 35 NC STATE UNIVERSITY 15 10 m x a w Land Cover - 100 foot Stream Buffer Developed Forest R=—D.55,p=0.014 R=0.46,p=0.05 25 75 100 0 25 50 75 100 Land Cover Percent(%) Figure 30. Median number of EPT taxa versus land cover in the 100 feet stream buffer. 3.5.1 Regression of Macroinvertebrates and Water Quality Variables The regression of EPT taxa with water quality and land cover variables did not produce a strong fit (Marginal R2 / Conditional R2 = 0.07 / 0.68). The r-squared results indicate that the water quality and flow variables account for less than 10% of the variability in EPT taxa count, while site -to -site variability accounts for about 60% of the variability. There are likely other variables that influence the number of EPT taxa that need to be further investigated. In addition, some of the spread in the EPT data is likely a result of sampling variability. 3.6 Overall Water Quality Snapshot An example of the overall water quality snapshot is shown in Figure 29. The objective of this figure is to present a lot of information in an easily consumable format that can be interpreted by someone without extensive knowledge of water quality (i.e., the greater number darker red slices of the pie, the worse condition the water quality). According to the figure, fecal coliform is a concern at all the sites, maximum summer temperature is also a concern at most of the sites as it generally exceeds the state standard of 30 degrees C. DO is generally good as are pH levels. These parameters and thresholds are not meant as suggestions, only as an illustration of the concept. Charlotte Water Quality Summary Report Land and Water Fund 36 NC STATE UNIVERSITY u -1.1do Z.o o miles I1 1 11 TP TN Copper Temp. dity Snapshot enl P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadasler NLOrdnance Survey, Lsn Japan, METI, Esri China (Hong Kong), (c) OpenSireetMap contributors, and the GIS User Community Figure 31. Overall water quality snapshot for average conditions from 2016 to 2020. Charlotte Water Quality Summary Report Land and Water Fund 37 NC STATE UNIVERSITY 3.7 Predicting Water Quality from Continuous Parameters Measurements Multiple linear regression was tested at eight sites. Overall, MLR produced good fits for most of the parameters tested as dependent variables. Although there was wide variability from site to site (Table 6, Table 7, and Figure 30). Sediment parameters indicated the best overall fit at all sites. TP and TN regression quality was variable but produced better fits in sites with higher concentrations (presence of WWTP). The poorest fit was for nitrate, particularly at sites with lower concentrations. Nitrate is also the parameter that tended to be least flow dependent. The regression equations tended to over -predict TN, TP and nitrate at lower concentrations and under predict values at higher concentrations (Figure 30), however, it is unclear why. The best combination of variables (as determined by stepwise variable selection using AIC) varies by site for a given parameter. A common set of variables could also be tested as the regression fit did not drastically improve as a result of applying the stepwise variable selection method. See the appendix for equations and results from other sites. The relationships may be improved or made more accurate by adding more samples at higher flows; the samples primarily occurred during lower flows relative to peak or near peak storm flows. In addition, better model fits may be achieved using random forest or predicative models that might be able to better explain the water quality relationships observed in the data. For example, the multiple linear regression model fit tended to under -predict for higher concentrations, whereas a more -robust model that can account for nonlinear behavior may perform better. Table 6. Summary of the range of r-squared for regression equations. Parameter W for MLR TSS 0.75 — 0.91 SSC 0.65 — 0.9 TP 0.12 — 0.78 TN 035 — 0.75 NOs 0.19 — 0.83 Fecal Coliform 0.59 — 0.71 Table 7. Regression Equations for Predicting Sediment, Nutrient, and Fecal Coliform. Site Equations R2 MC45 logio(TSS) —log i offurb)+logi o(rain24)+Iog i o(flow)+Iog i o(rain72)+Iog i o(flow ratio)+ logio(DO) 0.81 logio(SSC) = logio(Turb)+logio(rain24)+ log io(DO)+logio(rain72)+logio(flow ratio) 0.81 logio(TP) = logio(Turb)+logio(DO)+ logio(flow_ratio)+logio(flow)+logio(SpCond)+ logio(temp) 0.78 logio(TN) = logio(Turb)+logio(DO) 0.58 logio(NO3) = logio(Turb)+logio(Rain48)+ logio(flow ratio) 0.32 logio(Fecal) = log i o(SpCond)+logio(Rain24)+ logio(flow)+ logio(DO) 0.59 MC27 to io TSS to io Turb +lo io rain24 +lo io flow + to io tem g ( )— g ( ) g ( ) g ( ) g ( P) 0.91 logio(SSC) = logio(Turb)+logio(rain24)+ log io(flow)+logio(rain72)+logio(temp) 0.90 logio(TP) = logio(flow)+logio(rain24) 0.12 logio(TN) = logio(flow)+logio(SpCond)+ logio(flow ratio)+logio(Rain48)+ logio(rain24) 0.75 Charlotte Water Quality Summary Report Land and Water Fund 38 NC STATE UNIVERSITY 1og10(NO3) = log io(flow)+logio(SpCond)+ logio(flow ratio)+logio(Rain48)+ logio(rain24) 0.83 log10(Fecal)= log 10(turb)+log10(Rain24)+ log10(temp) 0.60 MC14A logio(TSS) = log io(Turb)+logio(rain24)+logio(flow)+ logio(DO)+log10(rain72) 0.81 logio(SSC) = logio(Turb)+logio(rain24)+ log io(temp)+logio(rain72)+logio(SpCond) 0.86 logio(TP) = logio(flow)+logio(flow ratio)+ logio(temp)+logio(DO)+logio(SpCond)+ logio(Turb)+ 0.77 logio(TN) = logio(Turb)+logio(SpCond)+ logio(DO)+logio(temp) 0.65 1og10(NO3) = logio(Turb)+logio(SpCond)+ logio(temp)+ logio(rain24) 0.45 log10(Fecal)= log 10(turb)+1og10(Rain24)+ log 10(temp)+logio(DO) 0.69 MC 17 logio(TSS)- log io(Turb)+logio(rain24)+logio(flow)+ logio(1)0)+1og10(rain72)+logio(flow ratio) 0.82 logio(SSC) = logio(Turb)+logio(rain24)+ logio(flow ratio)+logio(rain48)+logio(SpCond) 0.85 logio(TP) = logio(flow ratio)+ logio(rain24)+logio(DO)+logio(SpCond)+ logio(Turb) 0.76 logio(TN) = logio(Turb)+logio(SpCond)+ logio(DO)+logio(temp) 0.65 log10(NO3) = logio(Turb)+logio(flow)+ logio(flow ratio)+ logio(SpCond) 0.32 log10(Fecal) - log 10(Turb)+lo 10(Rain24)+ to io(DO) 0.69 MC49A logio(TSS) = log io(Turb)+logio(rain24)+logio(flow)+ logio(DO)+log10(rain72) 0.83 logio(SSC) = logio(Turb)+logio(rain24)+ log io(flow)+logio(rain72)+logio(DO) 0.85 logio(TP) = logio(flow ratio)+ logio(flow)+logio(DO) 0.58 logio(TN) = logio(flow)+logio(SpCond)+ logio(flow ratio) 0.69 log10(NO3) = logio(flow)+ logio(rain72)+ logio(SpCond) 0.72 log10(Fecal)= log 10(Turb)+log10(Rain24)+ logio(DO)+log10(temp)+ logio(SpCond) 0.71 MY1113 logio(TSS) = log io(Turb)+logio(rain24)+logio(flow ratio) 0.75 logio(SSC) = logio(Turb)+logio(rain24)+logio(flow ratio) 0.65 logio(TP) = logio(flow ratio)+ logio(flow)+logio(DO)+logio(Turb) 0.78 logio(TN) = logio(flow)+logio(SpCond)+ logio(flow ratio)+logio(DO)+ 0.35 log10(NO3) = logio(flow ratio)+ logio(DO)+ logio(SpCond)+logio(Turb) 0.19 log10(Fecal)= log 10(Turb)+1og10(Rain24)+ logio(DO)+log10(rain48)+ logio(SpCond)+ log10(Rain72) 0.70 MC22A logio(TSS) = log io(Turb)+logio(rain72)+logio(flow)+logio(SpCond) 0.81 logio(SSC) = logio(Turb)+logio(rain24)+logio(flow)+ logio(rain72)+logio(SpCond) 0.84 logio(TP) = logio(flow)+logio(DO)+logio(Turb)+logio(rain72)+ logio(temp) 0.77 logio(TN) = logio(flow)+logio(SpCond)+ logio(flow ratio)+logio(Turb) 0.60 log10(NO3) = logio(flow ratio)+ logio(flow)+ logio(SpCond)+logio(rain72) 0.53 log10(Fecal)= log 10(Turb)+log10(Rain24)+ logio(DO)+ logio(SpCond) 0.65 Charlotte Water Quality Summary Report Land and Water Fund 39 NC STATE UNIVERSITY d E Z m M C49A-TSS Rsgr = 0.33 0 50 100 150 200 250 O bserved TSS (mgrL) MC49A-TP ° 0.53 0 1 2 3 4 C bserved TP (mg _) MC49A-NO3 ° B 9 0® ° MC49A-SSC Rsgr = 0.85 S ° 50 100 150 200 250 300 Observed S5C (mgfL) MC49A-TN ° Rsgr=0o09 ° oB s0 fop O° ° 00 °� ddbb o 5 10 15 Observed TN (mg�L) M C49A - Fecal Coliform Rsgr =o .71 � 0 0 5 10 15 0 10000 20000 30033 40000 Observed NC3 (mA) Observed Fecal Culiform (MPNA 00 mL) Figure 32. Example of fitted vs observed values from MLR equations 3.8 WRTDS: Concentration Trends- TN, TP and Nitrate. WRTDS trends for flow weighted TN, TP, and nitrate flow -weighted concentrations are presented in Table 8, Figure 31, Figure 32, and Figure 33. Mean TN concentrations at the stream monitoring stations ranged from less than 0.53 mg/l in some of the less developed watersheds to over 15 mg/L in the streams with major WWTP effluent (Figure 31). In catchments with minor WWTPs, mean concentrations ranged from 1.2 to 7.4 mg/L. The maximum mean concentration was about 1.3 mg/L in the catchments without WWTPs. Mean values in catchments without WWTPs did not exceed the `fair' designation for macroinvertebrate health from (Mcnett et al., 2009), and most of the sites were in the "good" to "excellent'' range. However, not surprisingly, most of the sites' mean concentrations were greater than the national background level for streams in undisturbed areas (USGS, 2010). Trends for TN were only calculated in 13 of the catchments due to the high number of sample results below the Minimum Detection Limit (this was primarily the result of more than 40% of TKN results censored at many stations). The WRTDS analysis indicated the change in flow - weighted concentration ranged from -50 to +50% over the last 15 years, with 4 of the 13 sites having no statistically significant trend in concentration (Figure 31 and Table 8). Statistically significant increasing trends were noted in two of the developing northern catchments (MY10, MY12B) and two of the sites with major WWTPs (MC49A, MC45B). Charlotte Water Quality Summary Report Land and Water Fund 40 NC STATE UNIVERSITY Mean nitrate flow -weighted concentrations ranged from 0.22 to 0.8 mg/L in the catchments without major WWTPs. Where WWTPs were present, mean nitrate levels ranged from 5.9 to 15.9 mg/L. In catchments with minor WWTPs, mean concentrations ranged from 0.7 to 7.0 mg/L (Figure 32). These very high nitrate levels occur because the WWTPs do not have permit limits for nitrate, only ammonium. Therefore, the treatment plants' primary goal is reducing ammonium and the most economical way to do this is through nitrification. Most of the sites without WWTP effluent fell in the `Good to Fair' or better range from Mcnett et al. (2009), with about a third of the sites in the `Excellent' range. Four of the sites' mean concentrations were actually below the background level for streams reported by USGS (2010). The WRTDS calculated trends in nitrate flow -weighted concentration ranged from -66% to +96% over the past 10 to 15 year of monitoring, with significant positive trends at 11 stations, negative trends at 8 stations and no detectable trend at 4 stations (Figure 32 and Table 8). For the most part, the greatest changes in concentration were in areas along the northern and western suburbs where the most recent development has occurred. Two of the three catchments with major WWTPs showed increasing (7.5 and 38%) nitrate concentrations. Total phosphorus mean concentrations ranged from 0.04 to 0.14 mg/L in the catchments without WWTPs (Figure 33). Mean concentrations were 0.4 to 1.1 in streams with major WWTPs. In catchments with minor WWTPs, mean concentrations ranged from 0.1 to 0.95 mg/L. The WWTP impacted sites were generally in the fair to poor range from (Mcnett et al., 2009). Most of the streams fell below the `Good -Fair' level. Similar to TN, mean concentrations for all sites were above the national background level for streams (USGS, 2010). Trends for TP flow -weighted concentrations ranged from -63 to +64%. Concentrations were decreasing at 12 stations, increasing at 4 stations, and no trend was detectable at 7 stations (Figure 33 and Table 8). All the sites with WWTPs indicated significant decreasing concentrations, which may be due to improved treatment processes at the plants. Overall, only one site indicated significantly increasing concentrations for TN and TP. Five stations indicated decreasing trends for both constituents. There was not a significant relationship between change in land cover and the trend in nutrient loads or concentrations for any site. Charlotte Water Quality Summary Report Land and Water Fund 41 NC STATE UNIVERSITY TN (mean - mg/L) < 0.75 0.75 - 1 1- 1.5 1.5-3 3-5 5-8 >8 TN Trend (06 - 21) - 75 - 100% Increase 50 - 75% Increase A25 - 50% Increase A0 - 25% Increase 0 - 25% Decrease 25 - 50% Decrease � Y12 17 50 - 75% Decrease r! Y13A - 75 - 100% Decrease 1 Y13 Trend Likelihood 33 e As Likely as Not I�M 3 � Likely � 1 Very likely C38 MYf4, Highly likely WWTP _- Domestic < 0.1 MGD 6 B Municipal > 15 MGD N 0 2.5 5 10 Miles WRTDS Results - TN Concentration Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey; Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Figure 33. WRTDS results for TN showing mean concentration, the trend in concentration and the strength of the trend Catchments without trends information did not have enough data points to run WRTDS or the catchment was less than 5 square miles. Charlotte Water Quality Charlotte Water Quality Summary Land and Rater Fund 42 NC STATE UNIVERSITY Nitrate (mean - mg/L) < 0.25 0.25 - 0.5 0.5 - 0.75 0.75 -1 1-3 3-5 5-8 8-10 10-16 1 Nitrate Trend (06 - 21 ) - 75 - 100% Increase 50 - 75% Increase 0 25 - 50% Increase 0 0 - 25% Increase Y12 '7 0 - 25% Decrease Y13A '7 25 - 50% Decrease �J 1 Y13 ' 7 50 - 75% Decrease B 33 - 75 - 100% Decrease �3 Trend Likelihood As Likely as Not MYt'a';0 Likely A Very likely Highly likely r WWTP o Domestic < 0.1 MGD aOA "N Municipal > 15 MGD N I 10' 0 2.5 5 10 Miles WRTDS Results - Nitrate Concentration Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esn Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Figure 34. WRTDS results for Nitrate showing mean concentration, the trend in concentration and the strength of the trend Catchments without trends information did not have enough data points to run WRTDS or the catchment was less than 5 square miles. Charlotte Water Quality Summary Report Land and Water Fund 43 NC STATE UNIVERSITY TP (mean - mg/L) < 0.05 0.05 - 0.15 M 0.15 - 0.25 I-..,nriatulls 0.25 - 0.5 0.5 - 0.75 c 0.75 -1 ',Ww 1 - 1.2 TP Trend (06 - 21) 4 Y - 75 - 100% Increase 0 50 - 75% Increase C 0 25 - 50% Increase Q0 - 25% Increase MC1 0 - 25% Decrease 17 25 - 50% Decrease Y12 17 50 - 75% Decrease M 22A Y13A ' - 75 - 100% Decrease Al r' Y13 Trend Likelihood B ,f 33 As Likely as Not -- M'. 3, Likely WW A Very likely s C27 M C38 MY 'd Highly likely A WWTP M VIM Domestic < 0.1 MGD MC47A k.? � s Municipal > 15 MGD M _5 s 0 r� 40A a t' t : N M WRTDS Results - TP I Concentration 0 2.5 5 10 Miles Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey; Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap contributors, and the GIS User Community Figure 35. WRTDS results for TP showing mean concentration, the trend in concentration and the strength of the trend Catchments without trends information did not have enough data points to run WRTDS or the catchment was less than 5 square miles. Charlotte Water Quality Summary Report Land and Water Fund 44 ^ Q cz 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O oc OC r ^ U U l- X. N. C. 01 N. O. N. X. v) l- l- r- x l- C1 c l- r- -t r- C�j O O O O — — — CO O O O O O O O O O O O ,O O U 2:1 l- 00 CO N ,S' i-i M l— 00 Cl v') "O "O t C1 x C� — 4 O ', M O Vl CO V� l� N M --� o N N �--i M M l� r- S-y N ,u u U �"Ln cz NC STATE UNIVERSITY 3.9 WRTDS-K: Nutrient Loading 3.9.1 Total Load Apportionment Figure 34 and Figure 35 show the WRTDS-K TN and TP load proportions for each watershed and the relative contributions coming from non -point sources and WWTPs. TN export rates ranged from 1 to 7.5 lb/ac/yr (Figure 34). This generally fell in the lower range of studies from urban and residential areas (Line et al., 2002). The highest export rates were observed for MY10, which also showed increasing TN and TP concentrations over time, and for MC49A, the most intensely developed catchment. TP export rates ranged from 0.14 to 2.0 lbs/ac/yr. The highest export rates generally coincided with the sites with the higher TN export rates, although correlation between TP and TN was low (r=0.18) (Figure 35). The export rates were in the range of previously reported values for urban and residential areas (Line et al., 2002). The three largest catchments (MC4513, MC27, and MC49A) account for 88% of the total TN load and 71% of the total TP load for Mecklenburg County (Figure 36). Major WWTP effluent in these three catchments dominated the nutrient loading. WWTPs were estimated to account for 75% of the TN load and 47% of the TP load for the Charlotte Mecklenburg County study area. Charlotte Water Quality Summary Report Land and Water Fund 46 NC STATE UNIVERSITY MC66 MC4 1 0 <1%,Mcau 'r 144 2441 MY�1B � . Non -point Source TN Export Iblacrelyr �1-2 2-4 4-6 _ 6-8 Total Study Area TN Sources 0) 0 Non -point source TN - WWTP TN Other Catchments MY12Bt1% MY13 MY7B L 64 0 f C45B ,1% MY91 <1% <1% l N TN Loading MC51 i Sources. Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, 0 1.5 3 6 Miles FAO, NIPS, NRCAN, GeoBase, IGN, Kadaster NIL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo. © OpenStreetMap contributors, and the CIS User Community Figure 36. Proportion of the Charlotte Mecklenburg study area's entire TN load that is contributed by each of the 18 watershed catchments including the relative contribution from non point source and WWTP loads, and non point source TN areal export rates. Percentages shown are proportion of the total TN load for the study area. Charlotte Water Quality Summary Report Land and Water Fund 47 NC STATE UNIVERSITY MY1 >r MC4 2°/u 4 MC50 <l% 1 t MY9 54% / Non -point Source TP Export Iblacrelyr < 0.5 0.5 - 1 1 - 1.5 - 1.5-2 Total Study Area TP Sources f) Non -point Source TP - WWTP TP Other Catchments 1 MfY12B" ` MC17 5% MY13 < 19; MY7B MC66 MC27 -- MC49A 24% <:I!% MY8 <I°/o MY9 <1% 1% MC47A MC45B 25'i N ' MC51 .3 3 6 Miles Sources' Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, © OpenStFbetMap contributors, and the GIS User Community Figure 37. Proportion of the Charlotte Mecklenburg study area's entire TP load that is contributed by each of the 18 watershed catchments including the relative contribution from non point source and WWTP loads, and non point source TP areal export rates. Percentages shown are proportion of the total TP load for the study area. Charlotte Water Quality Summary Report Land and Water Fund 48 NC STATE UNIVERSITY Total TN Load Total Nitrogen Source Sim Creek IMC271 MCAJpiee GreBk (MC45B) ■ WVVrP ■Nonpofnt Source Total TP Load a-0. Coed tin McAlpine Creek (MC468) Figure 38. TN and TP load apportionment and non point source — WWTP load breakdown. 3.10 Sediment Loading Suspended sediment loads are presented in Figure 37. The sediment loads were similar to the ranges reported by Aulenbach et al. (2022) and Aulenbach et al. (2023) for streams in the Atlanta area. The loads were not correlated with watershed development or recent changes in development. However, these estimates have a high degree of uncertainty due to the high number of samples below the detection limit, which were outside the recommended range for WRTDS. The locations with the highest SSC export rates (MY1B, MY8) also contain some of the highest percentage of agricultural land. Other potential sources include streambank erosion and land disturbance associated with development. As is typical, the highest sediment concentrations were observed during stormflow (Figure 38). Charlotte Water Quality Summary Report Land and Water Fund 49 NC STATE UNIVERSITY N MY1 B MC4� 'MY 10 MC56 MC14A f �MC17 MC66 MC47A I 0 1.252.5 5 Miles l 1 c i l i i t Figure 39. SSC sediment export rates. Sediment Export (SSC) Ibslacrelyr - <500 500 - 1000 1000-2000 2000 - 4000 - 4000 - 6000 n Not Calculated I I",. I Sources: Esri, HERE, Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), (c) OpenStreetMap'cbntributors, and the GIS User Community Charlotte Water Quality Summary Report Land and Water Fund 50 NC STATE UNIVERSITY SSC by Storm and Season MC14A MC17 MC22A MC25 YC27 MC29A1 400 - 300- 200 - 100- • i � � -� . 11 IiI tb -�L .� -❑ 1 _b . . �� � aS �� • . : l �LJ f +� -t i ' i= • • a -LJ MC30A MC33 MC38 MC4 UC40A MC42 400 - 300 - • • 200 - 100- t 1- b • ; • •� - + �� �� -� -� -� -- -� l -+ a , 0 -B �b �� �i �LJ MC45 MC45B MC47A MC49A MC50 MC51 _400- Flow 6300- 200- _ • • • • base N100 • • aG = • • i -b _I +� = t� i_ +� s: storm _ � _- -! _+ -1 •b -+ +- �❑ -o �M •o �_ �i �3 MC66 NY10 YY71B uri2B UY13 YY130k 400 - 300 - ' 200 - 100 • ' n i . • _ • ' • i n - Id 11 rJ _ ,L l� � i� JL ;� � -a6 �� _o �i. �8 �� J iF� j+ �� i NY1B MY7B MY8 MY9 E - c E - 400 - _ E LL 300- 200 - 100- . • . E d - E - LL E - d � E LL E d � E LL Storm Sample Figure 40. SSC concentration by season and flow. 3.11 Watershed Nutrient Loading Predictions 3.11.1 STEPL Loads STEPL and WRTDS annual TN and TP loads are shown in Figure 39. The difference in STEPL and WRTDS TN loads ranged from -24% to 80%, with median of 11%. The difference was less than 30% for 13 of 17 sites. The difference in TP loading ranged from -83% to 82%, with a median of -1%. Only 10 of 17 sites showed a difference between the WRTDS and STEPL loads of less than 30%. The differences in STEPL and WRTDS TN and TP export were strongly correlated (r=0.78). Because there is very little row crops or animal agriculture in these catchments, the STEPL predicted loads are essentially a function of the urban land in the catchment (Figure 40). Charlotte Water Quality Summary Report Land and Water Fund 51 NC STATE UNIVERSITY 400,000 350,000 L 300,000 a 250,000 7 200,000 z 150,000 100,000 50,000 0 60,000 50,000 —40,000 30,000 a 20,000 10,000 0 Total Nitrogen: STEPL vs. WRTDS C 0 c co o �, N o rIn o o co co c N co CDLO NIn n �i co r 1 N � M a¢ m M C C U C C C C ■STEPL ❑WRTDS Total Phosphorus: STEPL vs. WRTDS r o o p7 co CD o o co N ca CO c? C co Q CD m Q'] Q U7 r OD CO C7 Q [� CD C C C C C C ❑STEPL ❑WRTDS 0 Figure 41. Comparison of annual STEPL and WRTDS generated TN and TP loads. 400000 350000 300000 L a 250000 200000 0 150000 J 100000 50000 0 a STE P L N ❑ STEPL-P 0 Rz = 0.98 Or D� Rz = 0.86 D.....................{7 ® R,, ................ 0 10000 20000 30000 40000 50000 60000 Urban Land (ac) Figure 42. Correlation between STEPL loads and urban land area. Charlotte Water Quality Summary Report Land and Water Fund 52 NC STATE UNIVERSITY 3.11.2 SWAT MODEL The SWAT models were calibrated to daily mean streamflow and monthly TN and TP loads (WRTDS-K). For daily streamflow, the Nash Sutcliffe Efficiency ranged from 0.73 to 0.89 and the percent bias ranged from -14% to 17% (Table 9). The goodness of fit statistics generally indicated good to very good agreement between the modeled and observed streamflow (Moriasi et al., 2007). However, daily mean flow was generally underestimated for high flow days. The calibration statistics for TN and TP generally indicated less agreement between the modeled and observed nutrient loads, which is typical. These results generally indicated that the SWAT model can provide reasonable replication of longer -term nutrient loading for these more developed watersheds. Performance could likely be improved by inputting more detailed land management practices such as more precise fertilizer application on lawns and other turf grass surfaces. The calibrated SWAT model and STEPL provided reasonable results compared to WRTDS-K estimated loads (Figure 42), with the exception of the catchment with a WWTP discharge (MY10). However, it is important to remember that these estimates are based on monthly grab samples and daily average flow (WRTDS-K), daily time steps (SWAT) and annual averages (STEPL). However, the relatively close agreement was encouraging and indicates these tools may be appropriate for large scale planning level management questions. Table 9. SWAT Model Hydrology Calibration Results. Daily streamflow Total Nitrogen Total Phosphorus Site NSE PBIAS NSE PBIAS NSE PBIAS MC14A 0.84 -2.9% 0.77 -14.6% 0.82 3.1% MC22A 0.89 -13.9 0.74 1.5% 0.86 -21.7% MY10 0.74 16.5 0.50 -34.1% 0.63 -48.3% W11B 0.73 6.4 0.57 1.2% 0.66 28% r� Observed Simulated u� N Ln 0 I MC22A-Irwin Crk. nr Charlotte I I y I V 1 it III i � I lii I III i� I�i ili ffffl ii i i j h � i�����,lli�t�ilt_iii�A:ii �'.d�,F li._�4.-4I�.__�5�u„�:"'_��_n•,��_A,-r-SI ___•'__••_�'__'�'y�-,. _}h 2014 2015 2016 Figure 43. Observed versus SWAT simulated daily mean streamflow for MC22A. Charlotte Water Quality Summary Report Land and Water Fund 53 NC STATE UNIVERSITY TIP Comparison 30,000 140,000 � c TN Comparison 25,000 120,000 n a o 100,000 o c') m 20,000 g N m 'n C7 N a 80,000 ❑WRTDS - 15,000 a 60,000 ❑STEPL ❑ ❑ d 10,000 ❑SWAT z 40,000 5,000 20,000 0 0 ELLJ MC14A MC22A VY10 MY11B MC14A MC22A MY10 VY11B a� oN Figure 44. Comparison of WRTDS-K, STEPL and SWAT nutrient loading. 3.11.2.1 Testing Management Changes with SWAT The SWAT model was modified by changing land cover to evaluate the impacts of conversion to forest. While strategies like this would be difficult to implement considering the cost of housing and land, there is a push towards expanding urban forest cover in already developed areas. Also, this exercise provides a point of comparison for evaluating other nutrient management mitigation strategies. An example of this type of analysis is shown in Figure 43, where the reduction in nutrient load is shown in response to conversion of developed land to forest. These results indicate that a substantial area of developed land would need to be converted to forest in order to achieve large nutrient reductions. More detailed modeling may reveal greater benefits. oImpact of Forest Conversion 12°% 10°% a 0 8°% ❑ 5% o ❑ ❑ TP 4°% = a TN 2°% a� 2 00% a 0°% 10°% 20°% 30°% 40°% Percent of Urban Land Converted to Forest Figure 45. Impact of forest conversion on nutrient loading. 3.12 Quality Assurance Project Plan (QAPP) The Charlotte -Mecklenburg Storm Water Services QAPP is clear and comprehensive, as such it provides an excellent resource for the water quality monitoring program. The relatively minor additions outlined below are recommended only to help expand the monitoring protocol to include samples collected over time. From the data NCSU received the stream sampling program Charlotte Water Quality Summary Report Land and Water Fund 54 NC STATE UNIVERSITY is based mainly on collecting monthly grab samples. While grab samples are the easiest, and least expensive sampling technique, they often do not represent the concentrations of water quality parameters in small streams over time, particularly for urban streams like most in Mecklenburg County. This is primarily because discharge and pollutant loads are typically much greater during relatively short -duration storm events, which are not adequately characterized by grab sampling. For example, a monitoring study of tributaries to Fall Lake showed that about 20 percent of the water delivered to the Lake resulted from flows which occur during just one percent of the time, and 40 percent of the water delivered came during about 5 percent of the time. This disparity between water delivery and the time during which it occurs leads to an over- representation of low -flow conditions and an under -representation of high flow conditions when sampling occurs during a regular time intervals (i.e., monthly) rather than at flow intervals. Grab samples are typically better at characterizing water quality for non -storm or baseflow conditions. In contrast, flow -proportional sampling provides a more accurate representation of water quality for storm discharge in many urban streams. Therefore, more flow -proportional sampling is recommended. This can be performed in two ways: 1) integrated flow meter combined with an automated sampler or 2) timed interval sampling, which could be continuous or initiated at the start of a storm event. For method 1), a stage -discharge rating table is required. For method 2), a sampler with multiple bottles is needed so that aliquots of timed samples could be manually composited based on how much discharge occurred between samples. A single automated sampler with multiple sample bottles could be programmed to collect relatively frequent samples of non -storm baseflow and flow -proportional samples of storm event flow. Samples could be preserved in the machine and retrieved weekly or bi-weekly for transport to a laboratory for analysis (this would necessitate adding the acid preservation as summarized below). This longer holding time in the sampler might necessitate a longer maximum holding time till analysis. The 28-day maximum holding times reported in Standard Methods can be extended for up to 7 days as those reported are conservative being shorter than the actual maximum holding times for the analytes. In fact, a U.S. EPA study of wastewater and drinking water samples (Prentice and Bender, 1987), found that experimentally determined MHTs were longer than 28 days (MHTs evaluated were up to 32 days) for TKN, NH3-N, NOx-N, and TP when cooled to <40 C and spiked with H2SO4 to pH<2. This agreed with a study by USGS (Patton and Gilroy, 1998), which documented no statistically significant effect on TKN, NH3-N, NOx-N, and TP concentrations in thousands of surface and groundwater samples (collected from across the U.S.) stored (<4° C and H2SO4 to pH<2) for up to 35 days (35 days was the longest MHT tested). In section B2. Sample preservation' of the QAPP the following paragraph could be added: For certain parameters (e.g. TKN, NH3-N, NOx-N, and TP) samples may be preserved in non - refrigerated automated samplers using acid (H2SO4) placed in the sampling bottle at the start of the collection routine. These samples can be preserved in the sampler for up to 2-weeks in this manner (Line, 2015; Kotlash and Chessman, 1998; Burke et al., 2002); however, samples must be cooled to <4 deg C for continued storage until analysis. The maximum holding times should start with the first sample/aliquot collected. However, automated sampling protocols as described above require dedicated staff with extensive training and experience. If this is not feasible given staff and budget constraints, then Charlotte Water Quality Summary Report Land and Water Fund 55 NC STATE UNIVERSITY more frequent grab sampling including sample collection during storm events could serve as a substitute for improving pollutant load estimates. Setting up weather and USGS flow alerts for each gaging station could improve the likelihood of capturing storm event samples. 4 Conclusion Major wastewater discharges were estimated to account for 75% of the TN load and 47% of the TP load generated by the entire Charlotte Mecklenburg study area. Non -point source loads were generally in the lower range when compared to values reported from previous studies for urban areas. Trends in nutrient concentrations were widely variable; decreasing in some areas and increasing in others. There was not a significant correlation between changes in land cover and trends in nutrient concentrations. However, land cover was significant to discharge, the number of bankfull events, and macroinvertebrate metrics. The SWAT model and STEPL nutrient loading tool produced reasonable estimates for long-term average annual nutrient loading in watersheds without substantial point sources. However, the aggregate nature of these tools limit their usefulness outside of largescale planning level exercises. The water quality criteria thresholds were exceeded most often for copper and fecal coliform. Copper criteria was exceeded in —80% of the sites with over 80% of the criteria exceedances occurring during stormflow. Other metals were far less of a concern with Nickel, Zinc and Lead never exceeding the standard. Fecal coliform exceeded the aquatic life standard in about 80% of the samples, which is typical for urban streams. Nitrate levels were high (>10 mg/L) in all sites that have wastewater treatment plants. It was possible to predict sediment and nutrient concentrations from continuous water quality (DO, Turbidity, Specific Conductivity, Temp, and pH) and hydrology (flow, rainfall) variables with reasonable accuracy (R2 —0.6 to 0.9). However, the goodness of fit varies by site, constituent, and by the range of dependent water quality parameter. 5 Recommendations We recommend that municipalities first carefully refine their monitoring objectives and then tailor the sampling protocols, assessment methods and data analyses strategically to address each specific objective. However, selecting the overall goals for the waterways in the municipal jurisdiction should first be identified before outlining these specific objectives. Meeting state water quality standards defined by each waterway's designated uses and meeting the requirements of the NPDES stormwater permit would naturally be a first priority. Goals and objectives would also be tailored to individual waterways based on their current condition and use classification, but future aspirations for improvement could also be defined. Recreational and drinking water resources would likely have objectives and associated sampling protocols specific to these special designations. However, many urban streams are no longer fit for fishing and swimming due to impairment by fecal coliform, metals or other contaminants. So, returning these waterways to a condition safe for full use and enjoyment by the local community may be a targeted improvement goal. While this may be a lofty goal for most urban streams, targeting this Charlotte Water Quality Summary Report Land and Water Fund 56 NC STATE UNIVERSITY goal could greatly affect the management, monitoring and perhaps more importantly, the community attitudes towards this waterway. A list of five potential objectives to consider including the data collection and analysis approaches to match each objective are provided below in Table 10 below. Table 10: Potential Water Quality Monitoring Objectives, Data and Methods Objective Monitoring Data/Method Data Analysis Methods 1. Verify that observed Grab; YSI probe Follow state standards for water quality is suitable for sampling and data analysis intended uses when regulated. Otherwise, compare the range of measured data (box plots) to water quality standards. 2. Determine trends in the Grab; YSI probe, and USGS WRTDS model quality of the aquatic macroinvertebrate environment sampling 3. Impact monitoring of Grab and Calculate and compare total point sources and other macroinvertebrate pollutant loads from contaminant sources sampling upstream and contaminant sources to non - downstream of point sources (e.g. TN & TP) contaminant sources 4. Estimate nutrient or Grab and YSI probe Compare concentrations by pollutant fluxes discharged sampling season and for baseflow vs. by rivers stormflow 5. Monitor background Grab; YSI probe and Compare concentrations & quality of the aquatic macroinvertebrate loadings (pounds per acre) environment to compare sampling at CMSWS sites from the watersheds and assess results of impact and in nearby undisturbed monitoring watersheds Grab and YSI probe Compare concentrations & 6. Determine if SCMs are having a positive effect on sampling in case study loadings (pounds per acre) water quality watersheds with varied from the watersheds levels of SCM intensity and type In addition, the recommendations below are intended to improve the quality and value of the data that is collected: Increase Sampling Frequency: The collection of flow -proportional samples of stream discharge over time should be employed as this is the best method of characterizing stormwater flow/discharge. Alternatively, at least the frequency of grab sampling should be increased in order to provide the data needed to more accurately calculate nutrient and Charlotte Water Quality Summary Report Land and Water Fund 57 NC STATE UNIVERSITY sediment loads, which would improve the evaluation of trends in loading over time. Monthly grab sample data are not adequate for this data analysis, particularly in urban systems. If resources are limited, the number of sites could be reduced in order to increase the sampling frequency. In addition, a greater effort should be focused on collecting samples during peak storm flows. All types of models or methods that estimate loading require that sampling be completed across a range of flows. Lacking samples during the highest flows misses critical information, particularly for parameters that are highly flow dependent (e.g., sediment). In addition, the regression models that were developed to predict nutrients and sediment loads for this study may be improved or better tested with samples collected during a larger range of flows. Characterize Background Water Quality: Consider monitoring nearby undisturbed (or minimally disturbed) watersheds to characterize background water quality. This allows for the qualification of the values observed in Charlotte and helps to assess the impacts of restoration or impact monitoring activities. Nearby nature preserves could be scouted for high quality streams or NC DEQ could be contacted to identify high quality streams with similar watershed sizes in the vicinity of Charlotte. Improve Completeness of BMP database: The contributing area value is missing from about 55% of the locations in the BMP database. Infilling this data could provide for better watershed to watershed comparisons and enable modeling evaluations. Identify the Specific Sources of Bacteria: Fecal coliform contamination is a concern in all the streams in the Charlotte area, which is typical for urban streams. Fecal source tracing could be implemented to determine whether the coliform bacteria originate from wildlife, pets or human waste. The finding could help guide management decisions such as fixing leaking sewers pipes or efforts to reduce pet waste reaching streams. Improve the Maintenance and the Capability of the Continuous Monitoring Probes: There were many gaps in the YSI datasets which may be the result of sensor fouling. More resources could be dedicated to more frequent cleaning and calibration or the number of sensors could be reduced. This is particularly true for turbidity. The turbidity sensors also only measure to 1000 NTU, which appears to be exceeded during many storm events. YSI now makes turbidity probes that measure to 4000 NTU. Having more complete turbidity datasets could potentially be used along with turbidity-TSS relationships to estimate sediment loads. 6 References Aulenbach, B.T., Henley, J.C., and Hopkins, K.G. 2023. Hydrology, water -quality, and watershed characteristics in 15 watersheds in Gwinnett County, Georgia, water years 200220: U.S. Geological Survey Scientific Investigations Report 2023-5035, 106 p., https:Hdoi.org/10.3133/sir2O235035. Aulenbach, B.T., Kolb, K., Joiner, J.K., and Knaak, A.E. 2022. Hydrology and water quality in 15 watersheds in DeKalb County, Georgia, 201216: U.S. Geological Survey Scientific Investigations Report 2021-5126, 105 p., https:Hdoi.org/10.3133/sir2O2l5l26. Charlotte Water Quality Summary Report Land and Water Fund 58 NC STATE UNIVERSITY Barr, M., Kalkhoff, S. (2021). Water -Quality Trends of Urban Streams in Independence, Missouri, 2005 18. Reston, VA. Burke, P.M., Hill, S., Iricanin, N., Douglas, C., Essex, P., Tharin, D. 2002. Evaluation of Preservation Methods for Nutrient Species Collected by Automatic Samples. Environmental Monitoring and Assessment 80:149-173. Cochran, W. (1977). Sampling Techniques. John Wiley & Sons. Doll, B. A., Wise -Frederick, D. E., Buckner, C. M., Wilkerson, S. D., Harman, W. A., Smith, R. E., Spooner, J. (2002). Hydraulic geometry relationships for urban streams throughout the Piedmont of North Carolina. Journal of the American Water Resources Association, 38(3), 641-651. https:Hdoi.org/10.1111/j.1752-1688.2002.tb00986.x Gassman, P. W., Reyes, M. R., Green, C. H., Arnold, J. G. (2007). The Soil and Water Assessment Tool: Historical Development, Applications, and Future Research Directions. Transactions oftheASABE, 50(4), 1211-1250. https:Hdoi.org/10.13031/2013.23637 Kotlash, A. R., & Chessman, B. C. (1998). Effects of water sample preservation and storage on nitrogen and phosphorus determinations: Implications for the use of automated sampling equipment. Water Res., 32(12), 3731-3737. Line, D. E., White, N. M., Osmond, D. L., Jennings, G. D., Mojonnier, C. B. (2002). Pollutant Export from Various Land Uses in the Upper Neuse River Basin. Water Environment Research, 74(1), 100-108. https:Hdoi.org/10.2175/106143002XI39794 Line, D.E. 2016. Effects of Livestock Exclusion and Stream Restoration on the Water Quality of a North Carolina Stream. TRANS of the ASABE 58(6):1547-1557. Mcnett, J. K., William,;, Hunt, F., Osborne, J. A. (2009). Establishing Storm -Water BMP Evaluation Metrics Based upon Ambient Water Quality Associated with Benthic Macroinvertebrate Populations. Journal of Environmental Engineering, 136(5), 535-541. https:Hdoi.org/10.1061/(ASCE)EE.1943-7870.0000185 Moriasi, D. N., Arnold, J. G., Van Liew, M. W., Bingner, R. L., Harmel, R. D., Veith, R. L. (2007). Model evaluation guidelines for systematic quantification of accuracy in watershed simulations. Transactions of the ASABE, 50(3), 885-900. Neitsch, S. L., Arnold, J. G., Kiniry, J. R., Williams, J. R. (2011). Soil and Water Assessment Tool Theoretical Documentation Version 2009. College Station, TX. Patton, C.J. and E.J Gilroy. 1998. U.S. Geological Survey nutrient preservation experiment - experimental design, statistical analysis, and interpretation of analytical results. U.S. Geological Survey Water -Resources Investigations Report 98-4118. Denver, CO. Peters, N. E. (2009). Effects of urbanization on stream water quality in the city of Atlanta, Georgia, USA. Hydrological Processes, 23, 2860-2878. https:Hdoi.org/l0.1002/hyp Prentice, H.S. and D.F. Bender. 1987. Development of preservation techniques and establishment of maximum holding times: Inorganic constituents of the National Charlotte Water Quality Summary Report Land and Water Fund 59 NC STATE UNIVERSITY Pollution Discharge Elimination System and Safe Drinking Water Act. U.S. Environmental Protection Agency. Research and Development. Washington, D.C. EPA/600/54-86/043. Rowland, F. E., Stow, C. A., Johnson, L. T., Hirsch, R. M. (2021). Lake Erie tributary nutrient trend evaluation: Normalizing concentrations and loads to reduce flow variability. Ecological Indicators, 125, 107601. https://doi.org/10.1016/J.ECOLIND.2021.107601 USGS. (2010). The quality of our Nation's waters Nutrients in the Nation's streams and groundwater. Reston, VA. USGS. (2021). LCMAP Viewer. Retrieved January 7, 2022, from https:Heros.usgs.gov/lcmap/viewer/index.html 7 Appendices 7.1 Appendix A. Load Calculations 7.1.1 Beale Ratio Estimator Because of the concerns and limitations of WRTDS in small watersheds, we calculated annual loads using another method — the Beale Ratio Estimator (BRE) for comparison. The BRE (Cochran, 1977) maybe better suited for systems with "flashy" hydrology because it uses instantaneous flow (15 minute) and concentration to calculate load. Like other methods, the BRE relies on the collection of samples across a range of flows to produce accurate results. This comparison was completed to examine the range of loading estimates and the differences between WRTDS and BRE because it is not possible to determine which method is more accurate given that we do not have flow -proportional or more frequent sampling that would give a better idea of the "true" load. The ratio of annual WRTDS estimated load to the annual BRE load was calculated for each site. The median ratios for each site versus watershed size are shown in Figure 44. There is substantially more variability in the smaller catchments; however, WRTDS generally seem to be larger than BRE loads. There was greater variability for the difference in loads for TP than TN. For the three largest watersheds the long-term average loads were similar. The larger the watersheds, the less "flashy" the hydrology and less difference there is between the daily average flow and daily maximum flow. However, this is not to say that the BRE is more accurate in smaller watersheds as we do not know the actual observed loads. Charlotte Water Quality Summary Report Land and Water Fund 60 NC STATE UNIVERSITY Total P 0 0 0 0 00 O 0 0 00 0 0 00 0 0 0 0 0 0 0 0 20 40 60 80 Drainage Area (sq. mi.) Total N O 40 0 0 poi 0 0 GD D 0 00 0 0 0 0 0 0 20 40 60 80 Drainage Area (sq. mi.) Figure 46. Comparison of WRTDS-k and Beale Ratio calculated TN and TP loads related to catchment area. 7.1.2 Estimated Observed TSS Loads from Continuous Sampling compared to WRTDS- K TSS loads. TSS loads were estimated by developing regression equations to calculate TSS from continuous turbidity measurements. The data was log -transformed and values below the detection limit were removed. The regression equations for the 18 sites resulted in R2 of 0.61 to 0.95 (Figure 45). The continuous turbidity measurements from the YSI probes were then input into the regression equations to obtain estimated TSS concentration. The TSS loads were then calculated by multiplying the estimated TSS concentration by the flow from the USGS gages. The loads were then summarized by month for periods with at least 90% complete records. There are some issues with this approach. Namely that turbidity regularly exceeds 1000 NTU during storm events and therefore the observed loads are likely underestimated. In addition, there was not a high percentage of months with complete data. There were 18 to 48 months (-13 to 33%) of complete data across the sites over a 12-year period from 2008 to 2020. These regression equations could likely be improved with additional continuous variables (e.g., DO, Temp, Specific Conductivity), however the periods of complete data would have been further reduced by data gaps in the other continuous parameters Charlotte Water Quality Summary Report Land and Water Fund 61 NC STATE UNIVERSITY MC14A MC17 MC22A 3- y=-0.15+0.96x Ra",=0.77 y=-0.23+0.98x R ei=0.82 y=-0.069+0.91 x R d -0.81 Y ' 1- Z•� . • d •�•. of C- MC27 MC29A1 MC33 3- y=-0.32+1.1x Rgd�-0s95 y=-0.15+0.98x Rgdj =0.88 y=-0.6+0.91x Rgdj=0.78 06 2- 1- ' w„ 0- MC38 MCA MC42 3- y=-0.042+0.86x R tl.=073 y=-0.21+x R tl =0.84 y=-0.017+0.8x R d.=078 2 - (A 0 - H o MC45 MC49A MC50 03- y=-026+1.1 x Rd- 084 y=-0.067+0.99x R dJ=0.84 y=-0.015+0.83x R tl,=0.69 1 - . • . .+fir �• o- Myl0 MY11 B MY13 3 y=-0.14+0.93x Ra,,=0.74, y=-0.23+099x RLJ=fl.73, y=-0.15+x R' =0.88 0- MY1B MY7B MY8 3- y=-628+1.1x R' -0.9 adjadj y=-0.088+0.84x R' -065N y=-0.11+077x Rgdj=661 2- + •i � 0 1 3 0 1 2 3 0 1 2 3 log 10{Turbidly) Figure 47. Regression of TSS vs Turbidity. The difference in "observed" TSS and WRTDS loads were widely variable across sites (Figure 46). The WRTDS loads were generally greater than the observed loads for larger monthly observed loads. Whereas observed loads were generally greater than WRTDS loads for lower loads. BRE loads were mostly lower than the observed loads (Figure 47). Charlotte Water Quality Summary Charlotte Water Summary Report Land and Water Fund 62 NC STATE UNIVERSITY 11CW MC17 MC22A MC27 ' NC29AI 4e+06- 4e+05- ' 6e+O6- ' ' 6e+O6- • • 6e+06- fie+05- ' 4e+O6- 4e+06- 4e+05- 2e+06- 2e+05- • 2e+06- 2e+06- . • 2e+05- • , Oe+00 Oe+00- • Oe+00 " 0e+00- Oe+00- �•S RKM MC38 YC4 YC42 YC45 8e+05- • 1.0e+06- , 6e+05- m6e+05- 7.5e+05- 1e+06- 1.5e+06- Y"4e+05- • , 5.00+05- 5e+05 4e+05- , 1.Oe+06- • 0 2e+O5- • 25e+O5_ • , 2e+05- • 5.Oe+05- •t. ', -j Oe+00- • 4•' O.Oe+00- • 0e+00- • 0e+00 0.0 a+00- 4 F a o ri m o ri a m o n s o 6 o 6 M1 UC49A MC50 Uylo YY77B MY16 fA 5e+06- • • • 20e+O6- • 3e+06- ' 4e+O6- 3e+05- 6e+O6- ~ 3e+06- • 2e+05- 4e+06- 1.50+06- ' 6e+O6- 2e+O6 - • , • 1.Oe+06 - 4e+06 - ie+O6- • 2e+O6- 5.0 a+05- , 2e+O6- Oe+00-, • Oe+00- Oe+pO 0.0 a+00- Oe+00 IfIfTB YY8 4e+05- • 4e+O6- 3e+05- 3e+O6- 2e+05- 2e+O6- 1e+05- ie+O6- Oe+00� 0e+00 N N Observed' Monthly TSS Load (kg) Figure 48. WRTD.S' monthly T.S'.S' load versus "observed" monthly AS loads. The red line is the 1:1 line. Charlotte Water Quality Summary Report Land and Water Fund 63 NC STATE UNIVERSITY MC14A MC17 UC22A MC27 ' 2.0e+05- 9e+05- . 1e+05- 7.5e+06- 1.5e+05 - 6e+05- • 1.0e+05- 5.0e+06- 5e+04 - 3e+05- 5.0e+04- . 2.5e+06- Oe+00- ' Oe+00- • • ~'A • • • 0.Oe+00- �•: •.. . O.Oe+00- • w. h. b. MC29A1 kKM UC39 YC4 1.2e+05-' 3e+06- ' 1.5e+05- 9.0 a+04 - 1.5e+06- 6.0 a+04 - 1.0e+05- • ' • 1.0e+06- 2e+06- � 5.0e+04- 3.0e+04- 5.0e+05- 1e+06- J O.Oe+00- .�.i! •' �• • O.Oe+00- �'~•��*•• • • • O.Oe+00- • .•.L... .. Oe+00- M .. fA F o cv v m o ci v m o ci v m o „ 0 m MC45 MC49A MC50 MY10 B' . 1.0e+05- . 8e+03- m 7.5e+05- - ' • 2.0e+05- 7.5e+046e+03- m 5.0e+05- • . 5.0e+04- 4e+03- 1.5e+05- 1.Oe+05- • r 2.5e+05- • ' . • • 1v. . 2e+03- ' 5.0e+04- O.Oe+00- •'�• • Oe+00- O.Oe+00- o n o n o � ci m o 0 0 n o 0 o ci YY71B YYIB YY7B MY8 5e+05- ' ' 9e+05- 6e+05- 4e+05- 4e+04- 3e+05- 6e+05- . • 4e+05- 2e+05- 2e+04- 3e+05- 2e+05- 1e+05- .. Oe+00- •• • Oe+00- Oe+00- " • Oe+00- 'Observed' Monthly TSS Load (kg) Figure 49. Beale Ratio Estimator monthly TSS load versus "observed" monthly TSS loads. The red line is the 1:1 line. 7.2 Appendix B: Water Quality Regression Equations Regression equations for predicting nutrient and sediment concentrations from continuous water quality variables are included below. Charlotte Water Quality Summary Report Land and Water Fund 64 NC STATE UNIVERSITY E m o M C4ZTSS o o o 0 50 100 150 200 Observed TSS [mgfL] o M C45 - TP Rsgr = 0.78 o o 8 ® oo ° 0 0 B 0.1 0.2 0.3 0.4 0.E Observed TP [mgfL] o MC45-NO3 o Rsgr=0o.32 o 0 _0 8 o 0 ° °®°o ° °® �o ° ° ° o a° 1A CZSSC Rs ° 0 0 50 100 150 200 250 300 350 Observed SSC [mgfL] M C45-TN Rsgr = 0.58 0 8 0 0 ® ° 0 en 00 0 8 0.5 1.0 1.5 2.0 0 bserved TN [mgfL] M C45- Fecal Culifurm Rsgr = 0.s9 o o o ° ° o 0.0 0.5 1.0 1.5 0 s000 10000 15000 20000 250-o-0 30000 35000 Observed NO3 [mgfL] Observed Fecal Coliform [M PN1100 mL] Figure 50. Regression fit vs observed water quality results for MC45. Charlotte Water Quality Summary Report Land and Water Fund 65 NC STATE UNIVERSITY E m LL o MC27-TSS Rsgr = 0.91 o o 0 og 0 100 200 300 400 S00 Observed TSS [mglL) o MC27-TP o o ° ° 0 9Boo Rsgr=0.14 m E o E m 0° a m o; 0 ° 6 o o Z a m g °08 ° ao : o LL O °o o LL o 0.0 0.5 1.0 1.5 2.0 2.E 3.0 Observed TP [mg1L] � m E ❑ m a v E M C27-SSC Rsgr = 0.9 o 00 0 100 200 300 400 S00 600 Observed SSC [mg1L] M C27-TN ° ° 0° ° Rsgr = 0.75 �oo ° ° oq4 $° ° ° 0 8 ° ° %0 ° S$ ® ° 2 4 6 8 10 12 0 bserved TN [mg1L] 0 2 4 6 8 10 12 0 10000 2a000 30000 Observed NO3 (mgfL) Observed Fecal Culifurm (M PNi1 CC mLl Figure 51. Regression fit vs observed water duality results for MC27. Charlotte Water Quality Summary Report Land and Water Fund 66 NC STATE UNIVERSITY LL ° Id C14A-SSC ° Rsgr = O.SS 0 ° 0 o 0° 0 00 0 ° 0 50 100 150 200 250 300 0 50 100 150 200 250 300 Observed TSS (mgfL) Observed SSC (mgfL) 0.00 0.05 110 0.15 0.20 0.25 0.30 Observed TP (mgfL) N] E o o LL J E 0 V MC14A-TN Rsgr = 0.65 0000 0 ° o0o 0 °o ® ° 0 o080 o 8 0 0oo 0.5 1.0 1.5 2.0 2.5 3.0 0 bserved TN (mgf-) o M C14A/CDIfDrm o o cgo 0.1 0.2 0.30.4 0.5 5000 10000 15000 Observed NO3 (mgf-) Observed Fecal Coliform [Id PNA CC mLl Figure 52. Regression fit vs observed water duality results for MC14A. Charlotte Water Quality Summary Report Land and Water Fund 67 NC STATE UNIVERSITY ° MC17-TSS Rsgr = 0.82 oo o o 0 50 100 150 200 250 300 Observed TSS (mgfL) o o C17-TP Rsgr=U.76 o o o ° o0 o o 00 o ooro ° 1.0 0.1 0.2 0.3 Observed TP (mglL) M C17-NO3 o oo ° ° ° Rsgr = 0.32 ° ° ° o o o ° B o o o° °o o o 80°00�60° °°og°o°®o®08 0 8o00o®80 0 ° o 8 Z m ° 1.1Z— o R0 o00 0 50 100 150 200 250 300 Observed SSC (mgfL) o o MC17-TN Rsgr = 0.35 o o 8o 0 2 4 6 8 10 12 Observed TN (mgfL) o M C17- Fecal CDlifurm o Rsgr = 0.69 ° oo o oo m° oo o 0.1 0.2 0.3 0.4 0.` 5000 10000 15000 Observed NO3 (mglL) Observed Fecal Coliform (MPN1100 mL) Figure 53. Regression fit vs observed water duality results for MCI 7. Charlotte Water Quality Summary Report Land and Water Fund 68 NC STATE UNIVERSITY E °z o :MC49A TSS ° 0.33o 0 50 100 150 200 250 Observed TSS (mgfL) 0 0°0° MC49A-TP o 0 9 §.@ o Rsgr=0.5S oo m o000 � s °B�°°°° ° io m° 0 1 2 3 4 Observed TP (mgVL) o MC49A-NO3 o Rsgr = 0.72 o ° o ® 8 B B ® g ° o o ° °8°8 0� 9 8 g ° o o d o o o m o® o M MA - SSC o Rsgr = 0.85 o o 0 8 o o o 0 0 50 100 150 200 250 300 Observed SSC (mgfL) oo MC49A-TX1, o 000 o 0 o 0 o Rsgr_0oo9k°omo o o0oo ,p° o o° 0 5 10 15 0 bserved TN (mgf-) o M C49A - Fecal Coliform Rsgr =o .71 0 0 o oo0 °o C 5 10 1F 0 10000 20000 30000 40000 Observed NO3 (mgYL) Observed Fecal Coliform CUM ml-) Figure 54. Regression fit vs observed water duality results for MC49A. Charlotte Water Quality Summary Report Land and Water Fund 69 NC STATE UNIVERSITY 0 o E o a Z o o MC22A-TSS Rsgr = 0.51 o o o o o 0 s0 100 150 200 250 30C 0 bserved TSS (mgfL) 0 M C22A - TP Rsgr -0.77 o ° ° $B °o oo o 3.0 0.1 0.2 0.3 0.4 Observed TP CmgfL1 o MC22A-NO3 Rsgr = 0.53 o o 0 o o o °� ° 84g o80 o ° ° 000 o ° °� o M C22A-SSC Rsgr = O.Sd $ 0 0 o 0 s0 100 150 200 250 300 350 Observed SSC (mgfL) o M - TN R7o 8 o CP oG ® ° 00 o ° 1 2 3 4 5 Observed TN Cmg�L] M C22A- Fecal Califarm Rsgr = O.ss ° °0 0 0 80 ° 09 % ° ° o 0.2 0.4 0.6 0.13 1.0 1.2 1.4 0 5000 10000 15000 20000 25000 Observed NOS (mq L) Observed Fecal Culifurm (M PN1100 mL) Figure SS. Regression fit vs observed water duality results for MC22A. Charlotte Water Quality Summary Report Land and Water Fund 70 NC STATE UNIVERSITY 7.3 Appendix C: Flow Duration Curves. E m �. z r i I I I I I 1 i_ I 1 I i I I 1 1 1. I I r -1- 1 i -j (SP) MOB j (SP) MOl-A (SP) MOB j Figure 56. Example of flow duration curves for MCI 7. C z rY- i l 1 1 1 1 i I I 1 I I (SP) MOB j I M Charlotte Water Quality Summary Report Land and Water Fund 71 NC STATE UNIVERSITY J J J O m b z �(s)a) M01=1 T (910) M01=1 f (SM Mali (s)a) M01=1 J F- J J U) N 2N O U m d _ i f � w v o J � f r T U 1 dt U C K C C f1 L d U N � $ a 1 ME Isla) Mold r (S)a) M01=1 (s)a) M01=1 (W) M01=1 Figure 57. Example of flow duration curves for MO4A. Charlotte Water Oualitv Summary Report Land and Water Fund 72 NC STATE UNIVERSITY 7.4 Appendix D. Water Quality Boxplots o0 — Percent Developed 40 • T 75 30 O U • • m 20 Q • . • . . 25 t � • t t t LL! —LLLLLC: 0 T� 0 Me3 E§- m� ee�mmo�� > r i Y , Site Figure 58. Boxplots of copper results sorted by catchment development. 00 30 — Percent Developed 100 75 O 50 a Q 25 o m m m �n raj � y � } V � Site Figure 59. Boxplots of zinc results sorted by catchment development. Charlotte Water Oualitv Summary Report Land and Water Fund 73 NC STATE UNIVERSITY 40000 30000 }_ O U U if 20000 10000 — Percent Developed JL Site Figure 60. Boxplots of fecal coliform results sorted by catchment development. 1.5 � 1 a rn E s z 0.5 • — Percent Developea • 1 i— 1 i i i i 1-- 1 1 1 i! i i 1 1 IA111 1, ion 75 e' 0 50 � 0 N Q 25 100 75 O 50 � a c Wi Site Figure 61. Boxplots of ammonium results sorted by catchment development. Charlotte Water Oualitv Summary Report Land and Water Fund 74 NC STATE UNIVERSITY E 0 Z 7.5 5.0 25 0.0 — Percent Developed � Site Figure 62. Boxplots of nitrate results sorted by catchment development. 1.25 1.00 0.75 a H 0.50 0.25 0.00 o M m o m .-, Site Figure 63. Boxplots of total phosphorus results sorted by catchment development. Charlotte Water Oualitv Summary Report • — Percent oe�eioved • i r t • • t i i t � t � i � . � i • i t t ! t • t i � i 100 25 0 100 75 0 50 0 25 Land and Water Fund 75 0 NC STATE UNIVERSITY 400 300 E to ~ 200 100 — Percent Developed • • • • • • • • • • • • • • • • Site Figure 64. Boxplots of total suspended solids results sorted by catchment development. 100 75 0 O 50ID ID 0 a Q 25 Charlotte Water Quality Summary Report Land and Water Fund 76 NC STATE UNIVERSITY MC14A M017 MC22A RIC25 MC27 R = 0_39 12.5-. 10.0 - R = U_a97 . 4- R = 0_36 15 _ �_M37 3 . ,j4 = 0_32 2 _ 7.5- 3- 10- • 2- 1 ... . t• . 5.0- 2.5- 2- _ .� • 1 5 • 1•., • + •.. • fop 0.0-.r • 0� ,' •. 0 200 400 600 800 0 50 100 150 200 0 250 500 750100(1250 0 100 200 300 0 250 500 750 1000 MC29A1 M C30A M C33 M C38 M C4 •` R -0.39 R.. = �!55 1.5- . • '. 1oo- . R0.62 2 1 R • • • 1.5 1. o* 0.5 • % • 0.5-k .R 0.4- ' 0.50- • 025- 0 100 200 300 400 500 0 10 20 30 0 100 200 300 0 200 400 600 0 100 200 300 400 500 MC45 MC47A MC49A MC54 MC51 b) 1.5 R = �_46 3 R = 0_38 R = 0_26 3- R = 0_82 + 1 oa F? 048 2-, 1 • 3 - 2-• . .. • • 2-� 1 . `o 0.75- 0.50 + • % 0.5 . • , ' 1- .ti ti. • . 125- t 0 500100015002000 0 100 200 0 250 500 750 1000 0 20 40 60 0 100 200 300 MCBS MY10 MY11B MY12B MY13 2.0 . % . . . 1.5-R=0.2 2_R=0.32 1.2- 0.58 1.5-L2=a.65 1.5-f? 0.55 1.0- • 1 ++ ,�+ • • �. • V 1.0- ' 1.- 0.5 + 0.5 . : 0A 0.5 , 0 25 50 75 100 0 200 400 600 0 250 500 750 1000 0 50 100 0 50 100 150 RM B MY7B NYa MY9 2 - • R-- 0_79 • 1.5 - = 0_52 • 1.00 - 0_58 1.6- • R = 0.49 %R 1.2 - 1 + .. 1.0-0 • , ` 0.75- .. 0.50- + 0.8-"•• • • . . 0.5 ' 0.4 • 0.25- • 0 100 200 300 0 20 40 60 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 65. Correlation between TKN and streamflow. Charlotte Water Quality Summary Report Land and Water Fund 77 NC STATE UNIVERSITY MC14A M017 M C22A MC25 MC27 0.5- 0.4- • = 0-18 • • 0.9 - R 0-18 = -0.11 1.0- 1.0 • = G-083 10 - = -0.49 0.3 0.2 �. • `' ' 0.6 • 0.3 , • • • • • 0.5- r % 0.5�.p ••5 • 0.1 • �, •., •, 0.0 - 0.0 0-1 200 400 600 800 0 50 100 150 200 0 250500750100d250 0 100 200 300 0 250 500 7501000 MC29A1 MC30A MC33 MC38 MC4 • 1.00- • as • 40-' =-0.28 0.75- 0.014 0.9- =(].11 1.5- R=0.15 30- F?=-0.019 1.0 0.50- 0.6- • • 1.0 20- 0.5- • • , 0.25- • , • 0.3- : ` • , 0.5 - / • 10- 0.0 - 0 100 200 300 400 500 0 10 20 30 0 100 200 300 0 200 400 600 0 100 200 300 400 500 MC45 MC47A MC49A MC50 MC51 J Col .5 + 0.8 • = 0.094 15- _ 3-+ R = • F?= 0-18 -2 o.s -0-48 2 -a-018 0.75 m 1.0- • + 0.4 - . 10- _ 0.50- • • • • • + • �• •• • z0.0 0-! 0 0 500100015002000 0 100 200 0 250 500 750 1000 0 20 40 60 0 100 200 300 MCBS MY10 MY11B MY12B MY13 • • 6_#R=-0.059 2.5-. 2.0-{?=-0.053 1.0-f? • G.O38 • 3 R=-0.075 3-R=0.015 2 4= 1.5- 1.0-� • 2 i 1L's 2- 0.5- . 0.5 1-� 0 25 50 75 100 0 200 400 600 0 250 500 750 1000 0 50 100 0 50 100 150 RM B MYTB MYa MY9 • 10.0-• 1.00-+ • 0.6- =0-1ra 7.5 R=-0-034 0.75- _ -07 2_ 1 0.2- 2.5- 0.25- * • • : • • 0 100 200 300 0 20 40 60 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 66. Correlation between nitrate and streamflow. Charlotte Water Quality Summary Charlotte Water Summary Report Land and Water Fund 78 NC STATE UNIVERSITY MC14A MC17 300- , • 300- 200- , 200- ~ 100- 100 - • •, + 0- r 0- 0 200 400 600 800 0 50 100 150 M C29A1 M C30A 300-=L1.66 • 300-=0.413 200- 200 - ,. 100- • • • 100- .. 0 100200300400500 0 10 20 M C45 MC47A :7r 250- • 100- • 6b200- R = 0_45 75- R =4.7-A E 150 - : + � 100- • ' 50 - • U3 50 - , ' 25- 0- 1 0- 0 500100015002000 0 100 200 M C6 6 MY10 3o0- R=0.51 • 600- R 0.58.• 200- 400- 100- 200- 0 25 50 75 100 0 200 400 MY1B MY7B • 750-R=4.82 400 - 300- • 500 - • 200- 250- •• ' • „ 100 - � 0- 0- 0 100 200 300 0 20 40 6C MC22A MC25 MC27 300- + 300- 0200 aoo + R = 488 R = 0.79 - R = 0_82 - ,+ 200 - • , 300- + 100- • ; 100- y , ' � 200- 100- ,e. ,•• + ~* 0-0- 0-� 0- w 00 0 250 500 7501003250 0 100 200 300 0 250 500 750 1000 MC33 M C38 M C4 150- • + i? = 0.75 200 - 150- • R = 0.72 300- , . R = 0.73 100- • + ' • 100- +� ` 200-+ 4 •++ • 50- ' S • 50- `• . + 100- • . 0- 0- 0- , 30 0 100 200 300 0 200 400 500 0 100200 300 400 500 MC49A MC50 MC51 • 200 - R = ()_8 , 200 - R = fl_82 75- 14 = 0_56 100-; •• : +% 150- 100- 50 - , + + 50-+� 25 - • , , , ' + M 0- 0- 0- t 0 250 500 7501000 0 20 40 60 0 100 200 300 MY11B 'MY12B MY13 600- a 200-0 • 600- • 400-R=0.62 , 150-R=0.76 +=0.73 400- 200 - + ' ' 100- m 200- ' •'� • + • +' 50- 0 + 0- o -"'1 . 0- 600 0 250 500 7501000 0 50 100 0 50 100 150 MYS MY9 + 9o-R=0.54 200-R=082 , ' 60-• 0- 0-1 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 67. Correlation between AS and streamflow. Charlotte Water Quality Summary Charlotte Water Summary Report Land and Water Fund 79 NC STATE UNIVERSITY MC14A MC17 MC22A MC25 MC27 10-R=4.26 12-R=0_26 10-R=0.31 10-R=0.4 30-R10.083 8- . 20- , 0 200 400 600 800 0 25 50 75 0 100 200 300 400 0 50 100 150 0 250 500 750 1000 M C29A1 M C30A MC33 M C38 M C4 30- • 20- ' 16- • 12.5- • • 15-��0.24 , 12-R=0.43 1o.o-R=0.43 12-R=0.37 • 20-R=0.22 10 : s 7.5- , ' 8- 10'. P-, + 5 ,� », +. • . . 4 5.0-• • 2.5 - 1r+ , _ •• 4�, • �� •, 0 100200 300400 500 0 5 10 15 20 0 100 200 300 0 200 400 600 0 100 200 300 400 500 MC45 M C47A M C49A M C50 MC51 0.4 j?�= 0.12 30 - R 0.049 s - _ 0.36 5 - R = 0550 _ D • 2-� • 10- "`. � 4 _ 2-r• • • 2-� 0 500100015002000 0 100 200 0 250 500 750 1000 0 20 40 60 0 100 200 300 MC66 MY10 MY11B MY12B MY13 12.5 - • . • 1o.o-f4=0.027 6_R=0.27 R=0.16 5-R 0.31 30_0.027 10 5.0 20 10 ap . . ' ' 1 4 &a `+ ' • ' 5 - % • • X. ` 3 - • ` • 2.5 it - , 0 25 50 75 100 0 200 400 600 0 200 400 600 0 25 50 75 0 50 100 150 MY1B MY7B MY8 L"9 12=�-39 4_Ra0.36 12 R=4.16 6-R� 0.37 ' 5-0% + _ 3- • 4 . . • 2 � 4_�IF�. � 2 i 0 100 200 300 0 20 40 60 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 68. Correlation between Cu and streamflow. Charlotte Water Quality Summary Report Land and Water Fund 80 NC STATE UNIVERSITY M C14A MC17 M C22A MC25 MM 15000 - R 0.35 20000- ' � = 0.29 30000-0 R = 0.2 20000 - • R = 0_11 • 30000 - R = 0.35 - 10000+ 5• 000 - ,• , + � 15000- 10000- ti " 5000 -� • • 20000- • 10000 '10000- • 15000-• 5000 - 20000-' 10000 -ice•• + . • . 0 s a, +. •• •• .. •.. o r 0- 0 0- 0 0 200 4-00 600 800 0 50 100150 200 0 2505007501001250 0 100 200 300 0 250 500 7501000 M C29A1 M C30A MC33 M C38 MC4 40000-' - 0.069 60000-6 R = 0.12 • 40000 - R = 0.3 30000 - • z0.37 60000- • R = 0.19 30000 - • 40000- , 30000- % 20000- • • 40000- 20000 _ 10000- 20000- 20000-._• ' 10000-• • • 20000- J 0 0- 0 0- 0 E 0 0 100200300400500 0 10 20 30 0 100 200 300 0 200 400 600 0 100200300400500 0 M C45 M C47A M C49A MC-50 MC51 n_ 30000 - • R = -0 42 gpppp-� R = 0.096 40000 • R = 0.34 40000-` R- 0.29 20000 • R — 067 + •• 40000- 30000- • 30000- 15000 - 20000 010000- ' ,'• , • 20000-�60 20000- ' 10000- •• 20000- •' • 10000-11 • • 10000 • 5000- ,• • • ; • 0- 0- • 0- 0 % AP 0- 0 0 0 500100015012000 0 100 200 0 250 500 7501000 0 20 40 60 0 100 200 300 m c� MC66 MY10 MY11B MY12B MY13 • 25000- • • • • 30000- 10000- R = 0.14 20000- = 0.44 40000 - ;� = 0.12 20000 - R 0-52 R = 0.24 0 15000 - • 20000 - 5000 - • , • 10000 - •• . + 20000 - ' 10000 -L •, +• ` 00 10000- 0- 0 25 50 75 100 0 200 400 600 0 250 500 7501000 0 50 100 0 50 100 150 MY1B MYTB MY8 MY9 • 60000- • • • 60000 - R = 0.47 R = 0.42 F - 0.23 15000 - Re= 0.37 40000- 20000 40000_ , 10000- ' ' 20000- • 20000- •6, 10000- • 0 1fl0 200 300 0 20 40 60 80 0 100 200 0 20 40 60 80 Discharge (cfs) Figure 69. Correlation between fecal coliform and streamflow. 7.5 Appendix E. Comparison of Continuous Data to Grab Samples. The continuous water quality parameter monitoring (temperature, specific conductivity, pH, dissolved oxygen, and turbidity) data had many gaps and long periods when data was not collected. In addition, there are periods of time when the reading appears questionable (excessive noise and possible drift). To evaluate quality of the YSI data we compared it to measurements collected with newly calibrated instruments during site visits to collect grab samples. Data from 2008 to 2021 was used for this exercise. The comparisons were somewhat limited by the numerous gaps in the dataset when field measured parameters did not have a corresponding result from the YSI probe. 7.5.1 Turbidity The comparison of the continuous and field collected turbidity data is provided in Figure 68. The black line on the plot represents a 1:1 line. While many of the comparison pairs are grouped near the 1:1 line, there are notable outliers where there is a difference of 100s of NTUs between the YSI probe and the field measured data. The mean absolute error between the measurement Charlotte Water Quality Summary Report Land and Water Fund 81 NC STATE UNIVERSITY methods ranged from 5 to 38 NTUs across the sites. The differences are likely due to the probes fouling and then not reading accurately or beginning to drift. Figure 69 provides an example of the gaps in the YSI collected continuous turbidity data. In addition to gaps in the record (only about 50% of the manual measurements had corresponding measurements from the continuous probes) and some problematic comparison with grab samples, the turbidity sensors do not capture the full range of observed values. This is problematic if the goal is to use turbidity as a surrogate for sediment monitoring. The installed probes measure over the range of 0-1000 NTU. During stormflow events turbidity regularly (almost every stormflow event) exceeds 1000 NTU. Newer turbidity probes can measure up to 4000 NTU. The grab samples are primarily collected during baseflow or near baseflow conditions, limiting the comparisons. Turbidity MC14A MC17 MC22A MC25 MC27 MC29A1 1250- 1000- R2=0.33 R2=0.17 R2=0.82 fie=0.6 R2-0.7 R2=0.88 750 - MAE=7.9 MAE=26.8 MAE= 18.2 ldAE= 32.8 MAE= 14.8 MAE=9.5 500- 250- • • 0 �kY51 I #Fie d = 0.54 #YSI# #Gie = 0.52 #YSI ?#Fie d = 0.57 #Y91 I #F iE d = 0.55 #YSJ I #Field = 0.53 #YSII #Fed = 0.d9 MC30A MC33 MC38 MC4 MC40A MC42 1250- 1000 R2=Q.72 R2=0.3 R2=0.35 R2=0.29 R2=0.93 R2=0.87 750- MAE= 9.6 MAE= 31.2 MAE= 17.4 MAE= 22.7 MAE= 5.4 MAE= 6 500- 250 - • • . • 0_ #YSII#Field =0.d9 #Y&I!#Field =0.54 #YSII#Field =0.51 #YSI+#Field =0.5T #YSII#Field =0.1fi #YSII#Field =0.51 5� MC45 - MC47A MC49A MC50 MC51 MC58 1000- R2=0.43 R2=0.43 R2=0.57 R2=0.71 R2=Q.91 R2-0.2 �3 MAE= 11.1 MAE= 6.fi MAE= 24.7 MAE= 5 MAE= 3.5 MAE= 18.fi H 750- 500- m a 250- . E 0- YSI 1 #Field = O.d1 m /FY51 I #Fie Id = 0.39 #YSLI #Field = 0.4d #YSII #Field = O.d7 #YSII #Field = 0.44 #YS,I I #Fie Id = 0.33 MY10 MY11B MY13 MY13A MY1B MYTB m 1250 - i71000- R2=0.8 R2=0.15 R2=0.92 R2=0.92 R2-0.4 R2=0.49 750- MAE= 13.9 MAE=16.8 MAE=9.7 IdAE=1Q.2 MAE=3S.8 MAE=14.5 500- 250- 0- WSI 1 #Fie M = 0.47 AYSI 1 #Field =j1.61 #YSII #Fie M = 0.43 #YSI 1 #Field = 0.4 IkY511 Meld = 0.5• #YSI 1 #Field = 0.61 0 250 500 750 10000 250 500 750 10000 250 500 750 10000 250 500 750 1000 We MY9 1250- 1000 R2=0.96 R2=0.23 750- MAE= 4.9 MAE= 9.2 50 0 - 250- 0 - #YSI I #Field = 0.58 #YSI I #Fie ld 0 250 500 750 10000 250 500 750 1000 YSI - Turbidity (NTU) Figure 70. YSI measured and field collected turbidity comparison for all sites. The black line is a 1:1 line and the red number is the percentage of field measured data for which there is a corresponding continuous data point Charlotte Water Quality Summary Report Land and Water Fund 82 NC STATE UNIVERSITY 0 C. o2 0 o - m j o F o - z o � F o - � O O - CV O - • • YSI grab sample 2015 2016 2017 Figure 71. YSI measured and field collected turbidity data for site MYIB from 2015 to 2018. 7.5.2 Specific Conductivity, Dissolved Oxygen and pH Specific conductivity, DO and pH continuous YSI measurements showed varying levels of agreement with the field based manual measurements. The greatest differences between the manual measurements and YSI continuous probes generally occurred at low discharge (Figure 73), indicating that the differences may be related to fouling due to stagnant conditions. The manual field measurements of specific conductivity, DO and pH had a higher percentage of matching automated measurements than for turbidity; 60-80% of field measurements had corresponding automated measurements. Issues with gaps in the data are shown in Figure 74 and potential sensor drift is illustrated in Figure 75. Charlotte Water Quality Summary Report Land and Water Fund 83 NC STATE UNIVERSITY Specific Cond, MC14A MC17 MC22A MC25 MC27 MC29A1 750- R2=0.75 • MAE= 13.5 R2=0.7 1,1AE= 16.1 R2=0.38 I1AE= 28 R2=0.35 MAE=23.9 R2=0.87 MAE= 15.2 R2=0.45 MAE= 38.2 500 - • 250 . • • M ' 0 _ #YSI J #Field = d.63 #YSI J #Field = O.fiH #YSI J #Field = G.63 W111 #Field = d.58 ' #Y511 #Field = 0.fi9 #YSI J #Field = G.fi7 MC30A MC33 MC38 MC4 MC40A MC42 R2=0.53 R2=0.35 R2=0.77 R2=0.7 R2=0.fi2 R2=0.92 750- MAE= 18.9 MAE= 1S MAE= 15.2 MAE= 10.6 MAE= 1d.7 MAE= 11.8 . 500- • E250 - - • • • . • 0 _ #BSI J #Field = d.46 #YSI J #Field = 0.7 • Y511 #Field = 11.fi #Y51 i #Field = 0.7 • #Y511 #Field = 0.14 YIf #Field = 0.69 a MC45 MC47A MC49A MC50 MC51 MC66 C)750- 0 R2=0.78 MAE= 17.4 R2=0.S5 MAE= 15.9• R2=0.87 MAE= 20.9 R2=0.78 MAE= 10.7 R2=0.9 MAE= 7.3 R2=0.21 MAE= 24.8 a 500 • 250 - 0- SI J #Field = U.66 #YS'I J #Field = U.58 *YSI J #Field = 0.69 #YSI J #Field = U.5 #YSI J #Field = U.61 #YSI 1 #Field = U.47 m MY10 MY11B MY13 MY13A MY1B MY7B 750 - R2=0.48 MAE= 17.3 R2=0.59 MAE= 15.3 R2=0.43 IdAE= 22.5 R2=0.59 MAE= 1, .6 R2=0.36 MAE= 26.5 R2=0.84 MAE= 9.4 0 500 - 250 • 0 _ S'I 1 #Field = U.68 SI I #FI#Id = U.74 SI 1 #Field = 0.66 YSI 1 #Field = U.49 YSI I #Field = U.57 YSI 1 #Field = 0.73 MY& MY9 0 200 400 600 0 200 400 500 0 200 400 500 0 200 400 500 750- R2=0.46 MAE= 11.1 R2=0.82 MAE= 7.4 500- 250- 0- AKSI J *Field = d.68 YSI J #Field = 0.57 0 200 400 600 0 200 400 600 YSI - Spec. Cond juslcm) Figure 72. YSI measured and field collected specific conductivity comparison for all sites. The black line is a 1:1 line and the red number is the percentage of field measured data for which there is a corresponding continuous data point. Charlotte Water Quality Summary Report Land and Water Fund 84 NC STATE UNIVERSITY PH MC14A MC17 MC22A MG25 MC27 MG29A1 • R2=0.22 •'• R2�0.01 R2-04 "� • R2=Q.Q7 R2=0.25 R2=Q.13 8 - MAE= 0.3 • MAE= 0.3 MAE= 6.3 ' '• MAE= 0. MAE= 4.2 + • MAE= 0.3 • • _ • • •+: •• • : • • + .y • 7- 6 #YSI ! #Fie d = U.75 #YSI ! #Feld = 0.83 #YSI 1 #Fed = U.S3 #YSI 1 #Fed = U.75 #YSI ! #Field = O.83 #YSI I #Field = U.78 MC30A MC33 MC39 Mid MC40A MC42 R2=Q.0ER•• R2=0.31 R2=4.15 R2=0.12 R2=4.11 R2=U.22 8 - MAE�O • MAE= 0.2 MAE= 0.2 ' MAE= 0.3 • MAE= 4.3 MAE= U.3 • 7- . • r 6 - im'SI �#Field = 0.62 #YSI ! #Field = 0.84 #YSI I #Field = 0.66 #YSI I #Field = 0.95 #YSI.1 #Field = 0.29 �#YSIU#FekJ = U.88 = MC45 MC47A a R2-024 R2=0.2 m 8 - MAE= 6.3 ' MAE= 0.3 E m7- • U) • 6 - #YSII #Field = 0 78 #Y.SI ! *Field [7 MY10 MY11B R2 = 0.23 R2 8 - MAE= 0.3 V MAE= 0.3. i• 7- • 6- #YSII#Field =4).83 #YSI!#Field MYa MY9 R2=0.18 R2=039 8 - MAE= 0.3 MAE= 6.3 • 7- 6- #YSI 1 #Field = D.& ?SI I #Field - 0.66 6 7 8 9 6 7 8 9 MC49A MC50 MC51 MC66 R2=0.08 R2=U.12 R2=0.26 R2=0.1i MAE= 0.2 • • MAE=OT MAE= D.3 : • MAE= 0.4 • #YSI 1 #Field = U.75 #YSI 1 #Field = 0.61 #YSI 1 #Field = 0.66 #YSII #Field = U.56 MY13 MY13A MY1B MY7B R2 0 =0.08 R2=QG.S.3 R2=.04 R2=0.03 MAE= 0.2 MAE= MAE--�}.3 MAE: 0.j� #YSII #Field = U.73 #YSI I #Field = U.56 #YSI I #Field - 0.74 .1111 #Field - U.83 6 7 8 9 6 7 8 9 6 7 8 9 6 7 8 9 YSI - pH Figure 73. YSI measured and field collected pH comparison for all sites. The black line is a 1:1 line and the red number is the percentage of field measured data for which there is a corresponding continuous data point. Charlotte Water Quality Summary Report Land and Water Fund 85 NC STATE UNIVERSITY Dissolved Oxygen RIC14A MC17 MC22A MC25 MC27 MC29A1 R2=0.93 R2=0.7 R2=0.77 R2=0.35 R2=0.77 R2=0.81 15 • MAE=*. MAE= U.8 : MAE= G.7 • MAE= O.fi • • MAE= U.5 MAE= 0.5 • • • 5 #YSI1 #Field = 9.&1 #YSI1 #Field = U.fiB9.72 #'l511 #Field = 9.62 #YS11#Field = 9.72 #YSI I #Field = 9.72 MC30A MC33 MC38 MC4 Mr-40A MC42 • R2=0.57 R2=0.64 R2=G.89 • R2=0.83 R2=G.89 R2=4.82 • 15 MAE= 1.3 • t MAF•= 0.7 • MAE= G.5 • MAE= 0.5 MAE=1.1 = MAE= 1 •' 10- 5- • • •• • • #YSI I #Field = 0.47 #Y511 #Field = 0.75 SI1 #Field = G.fi2 #Y51 f #Field = 0.71 / #Y5I1 #Field = 0.22 YSI I #Field = 0.72 J E MC45 MC47A MC49A MC50 MC51 M066 R2=G.9 R2=0.91 R2=G.79 R2=G.W R2=G.92 R2=G.6 15 MAE= G.7 • • MAE= G.9 MAE= G.5 MAE= G.5 MAE- G.5 • • MAE= 1.4 10 • • S E 5- �• • YSl f #Field = U.fid #YSI1 #Field = 0.55 #YSI1 #Field = O.fifi #YSI I #Field = 0.47 Y511 #Field = 0.62 • #YSI I #Field = U.32 MY10 MY11B MY13 MY13A MY1B MY7B U R2=0.79 R2=G.87 R2=0.55 • R2=0.71 • R2=0.71 • R2=0.86 15 MAE= 0.3 • MAE= 0.6 MAE= 4.8 • • • MAE= 0.6 MAE= 4.6 • • MAE= G.7 • 10- • ti • • 5- • P I #Field = U.6S #YSI1 #Field = 0.68 #YSI I #Field = U.58 #YSI I #Field = U.49 #YSI I #Field = U.61 #YSI I #Field = U.75 MY9 MY9 0 5 10 15 0 5 10 15 0 5 10 15 0 5 10 15 R2=4.84 R2=0.7615- • MAE= 0.6 • MAE= 0.9 • • t 10- • • . 5- • • #Y311 #Field = U.71 #71 #Field = 0.57 0 5 10 15 0 5 10 15 YSI - Da (mg/L) Figure 74. YSI measured and field collected dissolved oxygen comparison for all sites. The black line is a 1:1 line and the red number is the percentage of field measured data for which there is a corresponding continuous data point. Charlotte Water Quality Summary Report Land and Water Fund 86 NC STATE UNIVERSITY o- MC14A MC17 MC22A MC25 MC21 9- 6- 0 • • • • • M4 M.'F� i 0 100 200 300 400 0 50 100 150 0 250 500 750 1000 12500 100 200 300 0 100 200 300 400 500 MC29A1 MC30A MC33 MC38 MC4 9- 6- y ` ii• 0 50 100 150 200 0 5 10 15 20 0 100 200 300 0 1(0 200 3U0 0 100 260 300 400 500 MC42 MC45 MC47A Mr" MC50 m g- 6- 0-•' • �iY • . w 44 i.. f F 0 50• 100 150 0 300 600 900 0 50 100 0 250 500 750 0 5 10 15 20• MC51 MC66 MY10 MY11B MY13 9- 0 - L . . ` • • M .. w 0 100 200 300 0 25 50 75 1000 100 200 300 0 50 100 150 0 50 100 150 MY1B MY713 MYS M19 9- 6- 0- �• . . &Lee••• L i • i 0 100 200 0 10 20 30 40 50 0 100 200 Flow (Cfs) 0 10 20 30 40 Figure 75. Difference between YSI automated measurements and field measured DO versus streamflow at the time of sampling. a a L" — YSI • grab sample 0 0 v o o a C) a a 6V as a U) 0 2008 2009 2010 2011 2012 2013 Figure 76. YSI measured and field collected specific conductivity data for site MY8 from 2008 to 2013. Charlotte Water Quality Summary Report Land and Water Fund 87 NC STATE UNIVERSITY 0 OD 0 w L� QD 0 QD YSI + grab sample + �41 IYI.� i �,! J�✓V + 1�1� . ++, 14I ��� I7� IN1 +k + J +Ml 2013 2014 2015 Figure 77. YSI measured and field collected pH data for site MY8 front 2013 to 2015. 7.5.3 Temperature YSI continuous temperature measurements had the least difference and highest correlation when compared to the manual field measurements (Figure 76). This is not surprising given temperature probes are typically stable and not susceptible to fouling or drift. Charlotte Water Quality Summary Report Land and Water Fund 88 NC STATE UNIVERSITY Temperature MC14.A MC17 MC22A MC25 MC27 MC29A1 30- • • 2 R2=0.99 R2=0.99 R2=0.98 • R2=0.5R R2=0.99 20 _ MAE= 0.4 MAE= 0.4 MAE= 0.6 • MAE= 0.` MAE= 0.4 10- • X.85 0 _ #Y511 #Field = U.79 #YSI I #Field = U.BS •#Y511 #Field = 0.SS #YSI I #Pied = U.S NYSI1 #Field = U.S7 MCWA MC33 MCM MC4 MC40A MC42 30- R2=0.99 R2=0.99 R2=0.99 R2=0.84 R2=0.99 20- MAE= 0.5 MAE= 0.d MAE= 0.4 MAE= 0.7 MAE=0.4 10- >MAE=G.4 0- #Y511#Field = 9.65 #YS11 #Field = 0.9#Field = U.7 #YSI i #Fiel] = 3.87 • #YSI I #FIeIA = U.31 • #YSI I #Field n MC45 MC47A MC49A MC50 MC51 MC66 m30-R2=U.98 ~ 20_ MAE= 0.6 R2=1 MAE=0.3 R2=0.99 MAE= 0.4 R2=0.96 MAE=0.6 • R2=0.99 MAE= 0.4 R2=0.99 MAE= 0.5 10- • • fA 0_ NY51I#Field =U.82 #YSII#Field =0.7 #Y511#Field =U.B #YtI1#Fiek1J =0.69 #YSI1#Field =U.75 #YSII#Field =0.6 n r MY1D MY11B MY13 MY13A MY1B MY713 U 30- R2=0.99 R2=0.99 R2=0.99 R2=0.99 R2=0.98 R2=1 20- MAE= 0.5 MAE= 0.4 • MAE= 0.4 MAE= 0.5 MAE= 0.6 MAE= 0.3 10- • 0 _ #YSI I #Field = U.85 #YSI I #Field = 0.84 #YSI 1 #Field = U.78 #YSI I #Field = U.6 #YSI I #Field = 0.78 #YSI I #Field = U.9 0 10 20 30 0 10 20 30 0 10 20 30 0 10 20 30 MY& MY9 30- R2=&98 R2=0.99 20 - MAE= 0.5 • MAE= 0.4 10- 0- #YSI I *Field = 0.84 #YSI 1 #Field = 0.67 0 10 20 30 0 10 20 30 YSI-Temp ('C) Figure 78. YSI measured and field collected temperature comparison for all sites. The black line is a 1:1 line and the red number is the percentage of field measured data for which there is a corresponding continuous data point. 7.6 Appendix F. Comparison of WWTP Estimated Loads to DMR Reported Loads. The WWTP loads that were calculated using WRTDS-K and the load apportionment method described in section 2.3.1 were compared to the TN and TP DMR loads available from the EPA's Enforcement and Compliance History Online (ECHO) tool. ECHO data as loads were not reported after 2015 for the Irwin Creek WWTP and missing/incomplete records were common for TP loads. Despite these issues, the DMR loads were very similar to the loads calculated using the WRTDS-K and the load apportionment estimate (Figure 77). Charlotte Water Quality Summary Report Land and Water Fund 89 NC STATE UNIVERSITY McAlpine Creek - TN 4,500,000 - 100,000 4,000,000 - 90,000 3,500,000 - :2 80,000 0 3,000,000 0 70,000 2,500,000 60,000 2,000,000 50,000 40,000 m 1,500,000 m 30,000 Q 1,000,000 Q 20,000 500,000 10,000 0 0 yo ti~ yti ti'' ti� ti5 tid tit ti y°' y° �o do �o do ,yo ,yo do ,yo ,yo ,yo ,yo ■ NCSU- WRTDS-K ■ ❑MR Sugar Creek - TN 1,000,000 _ 900,000 800,000 m 700,000 0 c 600,000 ~ 500,000 3; 400,000 300,000 j!jNfl 11 c a 200,000 100,000 0 y° titi titi ti3 ti& Spa y�O tiA ti(b ti� do ,yo do ,yo do ,yo do ,yo do ,yo ,yo ,yo 800,000 - 700,000 n 600,000 0 500,000 a 400,000 300,000 200,000 C Q 100,000 0 ■NCSU- WRTDS-K ■ ❑MR Irwin Creek - TN ti ti ti ti ti ti ti� ti ti ti ■ NCSU- WRTOS-K ■ ❑MR 120,000 100,000 0 80,000 a McAlpine Creek - TP �° ti� titi ti� ti°` tih ti° ti� ti� tig ti° do do ,yo ,yo do do do ,yo do ,yo ,yo ■NCSU- WRTDS-K ■ ❑MR Sugar Creek - TP � 60,000 � 40,000 c a zo,oao 0 ti� tit ti� P ti° ,yo ,yo ,�o ,yo ,yo 180,000 160,000 140,000 a 0 120,000 100,000 S0,000 60,000 40,000 Q 20,000 0 ■ NCSU- WRTDS-K ■ ❑MR Irwin Creek - TP ,ycP ,yoti tioti ,yoti tioti ,yoti ,yoti ,�oti ,�oti ,yoti tioti ■ NCSU- WRTDS-K ■ AMR Figure 79. Comparison of TN and TP WWTP loads generated using WRTDS K and watershed load apportionment to loads reported from DMRs. Charlotte Water Quality Summary Report Land and Water Fund 90