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HomeMy WebLinkAboutNC0079740_Fact Sheet_20240319 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 NCDEQ/DWR/NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO079740 Caroline Robinson/Compliance&Expedited Permitting Unit/caroline.robinson@deq.nc.gov/March 2024 FACILITY INFORMATION City of Kings Mountain(Mr. Rick Duncan,Public Infrastructure Applicant/Facility Name Director) T.J. Ellison WTP Facility Physical 1432 Oak Grove Road,Kings Mountain,NC 28086 Address/Applicant Address Mailing Address PO Box 429,Kings Mountain,NC 28086 Max,Monthly Avg Flow(MGD) 0.107 MGD Type of Waste Decant from gravity thickened backwash wastewater from John H Moss Lake; Conventional Water Treatment Plant Facility Class PC-1 County Cleveland Permit Status Renewal Regional Office MRO STREAM CHARACTERISTICS Receiving Stream Buffalo Creek Stream C Classification Stream Segment 9-53-(5) Outfall Lat. 350 16' 32"N 7Q10 - Summer(cfs) 9.6 Outfall Long. 810 27'21" W 7Q 10 -Winter(cfs) 21.7 Drainage basin Broad River Basin 30Q2 (cfs) 28.8 Subbasin 03-08-05 Average Flow(cfs) 92 HUC 030501050804 IWC (%) 1.70%(summer)/ 303(d)List No 0.76%(winter) BASIC INFO FOR EXPEDITED PERMIT RENEWAL Does permit need Daily Max NH3 limits? No Does permit need TRC limits/footnote? Already present in permit. Does permit have toxicity testing? Yes,chronic toxicity testing Does permit have any Special Conditions? Yes,chronic toxicity testing Does permit have instream monitoring? Yes—Upstream for Hardness New expiration date: April 30,2029 FACILITY SUMMARY City of Kings Mountain operates a conventional WTP designed for a potable flowrate of 12.0 MGD. The facility generates backwash with an intermittent discharge of 4 days per week for 6 hours. When the WTP expanded from 8 MGD to 12 MGD, the plant switched from chlorine gas to a 10% sodium hypochlorite for disinfection, constructed a decant discharge well that measures discharge flow, and constructed a dichlorination feed system using sodium thiosulfate 30%. The original permit for this WTP was issued in April 1991. This facility utilizes the following treatment components: • Primary settling tank • Overflow tank • Decant well • Dechlorination unit utilizing sodium thiosulfate Fact Sheet for Permit Renewal March 2024-NPDES Permit NCO079740-Page 1 DocuSign Envelope ID:D7DC7578-E785-4FD2-B756-ACEDC72DD287 • Sludge dewatering system Chemical usage consists of: • Alum/Aluminum Sulfate • Fluoride • Potassium Permanganate • Sodium Hydroxide • Sodium Hypochlorite • Sodium Thiosulfate RENEWAL SUMMARY This renewal contains the following changes: • Updated the maximum, monthly average wastewater discharge on the Supplement to Permit Cover Sheet • Added the chemical usage list at the water treatment plant to the Supplement to Permit Cover Sheet • The effluent concentration has been updated to 1.70% for Whole Effluent Toxicity testing in Sections A. (1) and A. (2). • Whole Effluent Toxicity testing has been changed from monitoring to a Pass/Fail limit per the updated permitting strategy for water treatment plants. Section A. (1) and Section A. (2) have been updated accordingly. • Updated eDMR language for electronic data submission in Part L A. (3) COMPLIANCE HISTORY T.J. Ellison WTP has had no enforcements since 2011. The facility has been issued one NOV for a total suspended solids frequency monitoring violation since the permit was originally issued in January 2018. Most recent inspection (October 2022) showed the facility to be in compliance. Passed 12 of the last 12 toxicity tests from July 2020 to July 2023. CHRONIC WHOLE EFFLUENT TOXICITY(WET) TESTING In accordance with current strategies designating this facility as a conventional water treatment plant, WET testing is required in this permit as freshwater Chronic [TGP3B] Pass/Fail Quarterly limit with Ceriodaphnia dubia at an effluent concentration of 1.70%. This facility has passed all 17 of the last 17 toxicity tests from July 2019 to July 2023. NCG59 GENERAL PERMIT ELIGIBILITY • They've passed 100% of TOX tests within the last 3 years (Jul 2020-Jul 2023)—eligible • They do not have limits for any metals or fluoride based on most recent RPA—eligible • Conclusion: Eligible for NCG59 General Permit. • Emailed Mr. Duncan and Mr. Henson on 11/29 to notify the permittee that this plant is eligible for coverage under NCG590000 and gave the permittee two weeks to respond to this notice. • No response was received by 12/18, therefore the division will proceed with the renewal of individual permit NC0079740. Fact Sheet for Permit Renewal March 2024-NPDES Permit NCO079740-Page 2 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 REASONABLE POTENTIAL ANALYSIS A reasonable potential analysis (RPA) was conducted on effluent data collected between July 2019 and July 2023. A flow of 0.107 MGD was used in the RPA based on the maximum, monthly average flow during the past three years. There were a few inconsistencies with the data for copper and fluoride that have been brought to the permittee's attention and corrected on the RPA using lab result pdfs. Based on this analysis, the following permitting actions are proposed for this permit: • Copper—no reasonable potential to exceed water quality standards; predicted max< 50% of allowable concentration; monitoring kept at quarterly as copper is a parameter of concern for conventional WTPs. • Fluoride—no reasonable potential to exceed water quality standards; predicted max< 50% of allowable concentration; monitoring kept at quarterly as facility indicated fluoride has the potential to be discharged. COMMENTS ON DRAFT PERMIT • Jeffrey Talbott(Operator Certification Group)noted that the facility is classified as a PC-1,with the ORC and all Backup ORC's active and in good standing with the program. • Molly Nicholson(Aquatic Toxicology Branch)noted that the Aquatic Toxicology Branch approved the aquatic toxicology sections of the draft permit. Fact Sheet for Permit Renewal March 2024-NPDES Permit NCO079740-Page 3 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 IWC Calculations Facility:T.J. Ellison WTP Permit No.: NC0079740 Prepared By:Caroline Robinson Enter Design Flow(MGD): 0.107 <= Permitted Flow if Different from Design Enter s7Q10(cfs): 9.6 Enter w7Q10(cfs): 21.7 Total Residual Chlorine(TRC) Ammonia(Summer) Daily Maximum Limit(ug/1) Monthly Average Limit(mg NH3-N/1) Design Permitted Design Permitted s7Q10(CFS) 9.6 s7Q10(CFS) 9.6 DESIGN FLOW (MGD) 0.107 DESIGN FLOW (MGD) 0.107 DESIGN FLOW (CFS) 0.16585 DESIGN FLOW (CFS) 0.16585 STREAM STD(UG/L) 17.0 STREAM STD(MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC(%) 1.70 IWC(%) 1.70 Allowable Conc.(ug/1) 1001 Allowable Conc.(mg/1) 46.1 Ammonia(Winter) Monthly Average Limit(mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10(CFS) 21.7 Monthly Average Limit: 200/100ml #VALUE! DESIGN FLOW (MGD) 0.107 (If DF>331; Monitor) DESIGN FLOW (CFS) 0.16585 (If DF<331; Limit) STREAM STD(MG/L) 1.8 Dilution Factor(DF) 58.88 #VALUE! Upstream Bkgd (mg/1) 0.22 IWC(%) 0.76 Allowable Conc.(mg/1) 208.5 "213 .0404 (c)Applies 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/I, 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 .By Policy dischargers< 1 MGD get limits no lower than 2&4 due to BAT •From 2B .0404(c)-Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2=400/100 ml =Weekly Avg limit(Municipals)= Daily Max limit(Non-Muni) DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS=58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern ❑CHECK IF HQW O ORW WQS Name WQS Type Chronic Modifier Acute PQL Units Facility Name T.J.Ellison WTP Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class PC-1 Par02 Arsenic Human Health C 10 HH/WS N/A ug/L Water Supply NPDES Permit NCO079740 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall Outfall 001 Par04 Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Flow,Qw(MGD) 0.107 Par05 Chlorides Aquatic Life NC 230 FW mg/L Receiving Stream Buffalo Creek ParU Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 030501050804 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class C Par08 Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L ❑Apply WS Hardness WQC Par09 Chromium VI Aquatic Life NC 11 FW 16 pg/L 7Q10s(cfs) 9.60 Par10 Chromium,Total Aquatic Life NC N/A FW N/A pg/L 7Q10w(cfs) 21.70 Par11 Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L 30Q2(cfs) 28.80 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA(cfs) 92.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s(cfs) 7.97 Par14 Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Effluent Hardness 16.94 mg/L(Avg) Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L ------------- ------------------- Upstream Hardness 15.12 mg/L(Avg) Par16 Molybdenum Human Health NC 2000 HH ug/L _____ _ _________ Combined Hardness Chronic 25 mg/L Par17 Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L ------------- ------------------- Combined Hardness Acute ______2_5 mg/L Par18 Nickel Water Supply NC 25.0000 WS N/A pg/L Data Source(s) Par19 Selenium Aquatic Life NC 5 FW 56 ug/L ❑CHECK TO APPLY MODEL Par20 Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Par21 Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L Par22 Par23 Par24 NCO079740_FW_RPA_2019 2023,input 11/29/2023 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 T.J. Ellison WTP Outfall Outfall 001 NCO079740 Freshwater RPA- 95%Probability/95%Confidence Using Metal Translators Qw = 0.107 MGD MAXIMUM DATA POINTS = 58 Qw(MGD)— 0.1070 WWTP/WTP Class: PC-1 COMBINED HARDNESS(ms/L) 1Q10S(cfs)= 7.97 IWC% @1Q10S = 2.038508576 Acute=25mg/L 7Q10S(cfs)— 9.60 IWC% @ 7Q10S— 1.698264872 Chronic—25 mg/L 7Q10W(cfs)= 21.70 IWC%@ 7Q10W= 0.758488694 30Q2(cfs)— 28.80 IWC%@ 30Q2— 0.572570803 Avg.Stream Flow,QA(cfs)= 92.00 IW%C @ QA= 0.179947345 Receiving Stream: Buffalo Creek HUC 030501050804 Stream Class: C PARAMETER NC STANDARDS OR EPA CRITERIA J F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE Chronic Standard Acute a Applied � n #Det. Max Pred Cw Allowable Cw Acute: 513.71 No RP, Predicted Max<50%of Allowable Cw-Monitoring maintained at Copper NC 7.8806 FW(7Q10s) 10.4720 ug/L 14 1 3.13 quarterly as copper is a parameter of concern for conventional WTPs Chronic: 464.04 No RP, Predicted Max—<50%of Allowable Cw-Monitoring maintained at No value>Allowable Cw lquarterly as copper is a parameter of concern for conventional WTPs Acute: NO WQS No RP, Predicted Max<50%of Allowable Cw-Monitoring maintained at Fluoride NC 1800 FW(7Q10s) ug/L 15 4 255.4 quarterly as facility indicated Fluoride has the potential to be discharged Chronic: 105,990.5 No RP, Predicted Max—<50%of Allowable Cw-Monitoring maintained at No value>Allowable Cw quarterly as facility indicated fluoride has the potential to be discharged NC0079740_FW_RPA_2019 2023,rpa Page 2 of 2 11/29/2023 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 REASONABLE POTENTIAL ANALYSIS 1-11 Use"PASTE SPECIAL H2 Use"PASTE SPECIAL Effluent Hardness Values"then"COPY". Upstream Hardness Values"then"COPY". Maximum data points Maximum data points =58 =58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/18/2019 14 14 Std Dev. 5.9631 1 7/18/2019 18 18 Std Dev. 3.3705 2 10/17/2019 15 15 Mean 16.9412 2 10/17/2019 19 19 Mean 15.1176 3 1/24/2020 11 11 C.V. 0.3520 3 1/23/2020 15 15 C.V. 0.2230 4 4/16/2020 10 10 n 17 4 4/16/2020 11 11 n 17 5 7/16/2020 13 13 10th Per value 10.00 mg/L 5 7/16/2020 11 11 10th Per value 11.00 mg/L 6 10/22/2020 16 16 Average Value 16.94 mg/L 6 10/22/2020 15 15 Average Value 15.12 mg/L 7 1/21/2021 16 16 Max.Value 30.00 mg/L 7 1/21/2021 16 16 Max.Value 21.00 mg/L 8 4/7/2021 9 9 8 4/7/2021 11 11 9 7/7/2021 27 27 9 7/7/2021 21 21 10 10/21/2021 17 17 10 10/21/2021 18 18 11 1/20/2022 10 10 11 1/20/2022 14 14 12 4/21/2022 19 19 12 4/21/2022 18 18 13 7/28/2022 30 30 13 7/28/2022 20 20 14 10/20/2022 24 24 14 10/20/2022 13 13 15 2/2/2023 20 20 15 2/2/2023 13 13 16 4/20/2023 17 17 16 4/20/2023 11 11 17 7/27/2023 20 20 17 7/27/2023 13 13 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO079740_FW_RPA_2019_2023,data 1 11/29/2023 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 REASONABLE POTENTIAL ANALYSIS Pall Use"PASTE SPECIAL Par13 Use"PASTE SPECIAL Copper Values"then"COPY". Fluoride Values"then"COPY". Maximum data points Maximum data points =58 =58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/18/2019 < 5 2.5 Std Dev. 0.6333 1 7/18/2019 < 100 50 Std Dev. 48.4589 2 10/17/2019 < 5 2.5 Mean 2.1429 2 10/17/2019 < 100 50 Mean 77.8667 3 1/24/2020 < 5 2.5 C.V. 0.2956 3 1/24/2020 < 100 50 C.V. 0.6223 4 4/16/2020 < 5 2.5 n 14 4 4/16/2020 < 100 50 n 15 5 7/16/2020 < 5 2.5 5 7/16/2020 < 100 50 6 10/22/2020 < 5 2.5 Mult Factor= 1.25 6 10/22/2020 168 168 Mult Factor= 1.52 7 1/21/2021 < 5 2.5 Max.Value 2.50 ug/L 7 1/21/2021 < 100 50 Max.Value 168.0 ug/L 8 4/7/2021 < 5 2.5 Max.Pred Cw 3.13 ug/L 8 4/7/2021 < 100 50 Max.Pred Cw 255.4 ug/L 9 1/20/2022 < 5 2.5 9 7/7/2021 < 100 50 10 7/28/2022 < 5 2.5 10 1/20/2022 < 100 50 11 10/20/2022 < 2 1 11 7/28/2022 160 160 12 2/2/2023 2 2 12 10/20/2022 130 130 13 4/20/2023 < 2 1 13 2/2/2023 160 160 14 7/27/2023 < 2 1 14 4/20/2023 < 100 50 15 15 7/27/2023 < 100 50 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO079740_FW_RPA_2019_2023,data -2- 11/29/2023 DocuSign Envelope ID:D7DC7578-E785-4FD2-B756-ACEDC72DD287 Wnole tttluent l oxlclty l esting ana pelt lvlonitonng Summary Kinder Morgan Southeast Terminals LLC NCO042501/001 County: Guilford Region: WSRO Basin: CPF08 Jan Apr Jul Oct SOC JOC: Fthd24PF Begin: 4/1/2022 Acu Fthd 24hr PF Lim NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: Q J F M A M J J A S O N D 2020 Pass - - - - - - - - - - - 2020 >100 - - - - - - - - - - - 2021 >100 - - - - - - - - - - - 2021 >100 - - - - - - - - - - - 2021 Pass - - - - - - - - - - - 2022 >100 - - - - - - - - - - - 2022 - Pass - Pass - - Pass - - Pass - - 2022 >100 - - - - - - - - - - - 2023 H Pass - Pass - - INVALID Pass - Pass - - 2023 - >100 - - - - - - - - - - 2023 - >100 - - - - - - - - - - 2024 >100 - - - - - - - - - - - 2024 Pass - - - - - - - - - - - 2024 >100 - - - - - - - - - - - Kings Mountain,City of-Ellison WTP NCO079740/001 County: Cleveland Region: MRO Basin: BRD05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2019 Chr Monit: 3.45% NonComp: 70.10: PF: IWC: Freq: Q J F M A M J J A S O N D 2020 Pass - - Pass - - Fail - - Pass - - 2021 Pass - - Pass - - Pass - - Pass - - 2022 Pass - - Pass - - Pass - - Pass - - 2023 Pass - - Pass - - Pass - - Pass - - 2024 Pass - - - - - - - - - - - Kings Mtn.-Pilot Cr.WWTP NCO020737/001 County: Cleveland Region: MRO Basin: BRD05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 6/1/2015 chr lim:20%for 3 M NonComp: Single 70.10: 19.0 PF: 6.0 IWC: 33 Freq: Q J F M A M J J A S O N D 2020 Pass - - Pass - - Pass - - Pass - - 2021 Pass - - Pass - - Pass>100(P) - - Pass - - 2022 Pass - - Pass - - Pass>100(P) - - Pass >100(P)Pass - 2023 Pass>100(P) - - Pass - - Pass>100(P) - - Pass - - 2024 Pass - - - - - - - - - - - Kinston-Regional WRF NCO024236/001 County: Lenoir Region: WARO Basin: NEU05 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2018 Chr Lim:6.1 NonComp: Single 7Q10: 0 PF: 11.85 IWC: 100 Freq: Q J F M A M J J A S O N D 2020 Pass - - Pass - - Pass - - Pass - - 2021 Pass - - Pass - - Pass - - Pass - - 2022 Pass - >12(P) Pass >10(P) >12(P) Pass - >12 Pass - - 2023 Pass - - Pass - - Pass - - Pass - - 2024 Pass - - - - - - - - - - - Leeend: P=Fathead minnow(PimDhales oromelas).H=No Flow(facilitv is active).s=Split test between Certified Labs Page 53 of 107 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 Permit Enforcement History by Permit Permit: NC0079740 Facility: Ellison WTP Owner: City of Kings Mountain Region: Mooresville County: Cleveland Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed LV-1998-0014 05/29/98 $6,000.00 $240.31 $6,240.31 $0.00 No 09/29/98 LV-1999-0014 01/15/99 $1,500.00 $94.91 02/11/99 03/31/99 $1,594.91 $0.00 No 05/05/99 LV-1999-0057 02/12/99 $1,250.00 $78.14 03/01/99 03/31/99 $1,328.14 $0.00 No 05/05/99 LV-1999-0100 03/12/99 $1,250.00 $73.33 03/24/99 05/26/99 $1,323.33 $0.00 No 08/24/99 MV-2010-0032 12/20/10 $550.00 $85.06 $635.06 $0.00 No 01/25/11 LV-2011-0071 03/17/11 $700.00 $85.06 $785.06 $0.00 No 04/06/11 Total Cases: 6 $11,250.00 $656.81 $11,906.81 $0.00 Total Penalties: $11,906.81 Total Penalties after $11,906.81 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 MONITORING REPORT(MR)VIOLATIONS for: Report Date: 11/28/23 Page 1 of 2 Permit: NCO079740 MRS Betweei 1 - 2018 and11 - 2023 Region: % Violation Category:% Program Category: NPDES WW Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO079740 FACILITY: City of Kings Mountain-Ellison WTP COUNTY: Cleveland REGION: Mooresville Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2021 001 Effluent Solids,Total Suspended- 04/30/21 2 X month mg/I Frequency Violation Proceed to NOV Concentration Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11-2020 001 Upstream Hardness,Total(as CaCO3) 11/30/20 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 12-2020 001 Upstream Hardness,Total(as CaCO3) 12/31/20 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 02-2021 001 Upstream Hardness,Total(as CaCO3) 02/28/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 03-2021 001 Upstream Hardness,Total(as CaCO3) 03/31/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 05-2021 001 Upstream Hardness,Total(as CaCO3) 05/31/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 06-2021 001 Upstream Hardness,Total(as CaCO3) 06/30/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 08-2021 001 Upstream Hardness,Total(as CaCO3) 08/31/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 09-2021 001 Upstream Hardness,Total(as CaCO3) 09/30/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 11-2021 001 Upstream Hardness,Total(as CaCO3) 11/30/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 12-2021 001 Upstream Hardness,Total(as CaCO3) 12/31/21 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 02-2022 001 Upstream Hardness,Total(as CaCO3) 02/28/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 03-2022 001 Upstream Hardness,Total(as CaCO3) 03/31/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 05-2022 001 Upstream Hardness,Total(as CaCO3) 05/31/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 MONITORING REPORT(MR)VIOLATIONS for: Report Date: 11/28/23 Page 2 of 2 Permit: NCO079740 MRS Betweel 1 - 2018 and11 - 2023 Region: % Violation Category:% Program Category: NPDES WW Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO079740 FACILITY: City of Kings Mountain-Ellison WTP COUNTY: Cleveland REGION: Mooresville Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2022 001 Upstream Hardness,Total(as CaCO3) 06/30/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 08-2022 001 Upstream Hardness,Total(as CaCO3) 08/31/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 09-2022 001 Upstream Hardness,Total(as CaCO3) 09/30/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 11-2022 001 Upstream Hardness,Total(as CaCO3) 11/30/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 12-2022 001 Upstream Hardness,Total(as CaCO3) 12/31/22 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 01-2023 001 Upstream Hardness,Total(as CaCO3) 01/31/23 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 03-2023 001 Upstream Hardness,Total(as CaCO3) 03/31/23 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 05-2023 001 Upstream Hardness,Total(as CaCO3) 05/31/23 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 06-2023 001 Upstream Hardness,Total(as CaCO3) 06/30/23 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 08-2023 001 Upstream Hardness,Total(as CaCO3) 08/31/23 Quarterly mg/I Sampling Location No Action, BIMS Missing Calculation Error 09-2023 001 Upstream Hardness,Total(as CaCO3) 09/30/23 Quarterly mg/I Sampling Location None Missing DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 LOCAL'1*0 StarNews I The Dispatch I Times-News PO Box 631697 Cincinnati, OH 45263-1697 Sun Journal I The Daily News I The Star The Free Press I Gaston Gazette Public PROOF OF PUBLICATION North Carool na Environmental Management Wren Commission/NPDES Unit uali ,Attn:Wren Thedford 1617 Mail Service Center Nc Division Of Water Q ty Raleigh, NC 27699-1617 1617 Mail Service CTR Notice of Intent to Issue a NPIDES Wastewater Raleigh NC 27699-1600 NC 0 I79740 T.J. Ellison Wa ear Treatment Plant The North Carolina Environmental STATE OF NORTH CAROLINA, COUNTY OF CLEVELAND Management Commission proposes to issue a NPDES The Star, a newspaper printed and published in the city of Shelby, wastewater discharge permit P P Y Y, to the person(s) listed below. and of general circulation in the County of Cleveland,State of Written comments regarding North Carolina, and personal knowledge of the facts herein state the proposed permit will be and that the notice hereto annexed was Published in said accepted until 30 days after in the issue dated: the publish date of this newspapers notice. The Director of the NC Division of Water 01/26/2024 Resources (DWR) may hold a public hearing should there ed are legal. be a significant degree of and that the fees charged 9 public interest. Please mail Sworn to and subscribed before on 01/26/2024 comments and/or informa- tion 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. Addi- tional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/public- notices-hearings,or by call- ing (919) 707-3601. The City of Kings Mountain applied to Legal Cler renew NPDES permit g NCO079740 for the T.J. Elli- son WTP (1432 Oak Grove Road, Kings Mountain) in Notary,St 4ex , of r Cleveland County. This facil- ity discharges to Buffalo Creek in the Broad River M commisionres Basin. Currently total resid- Yual chlorine (TRC) is water Publication Cost: $79.50 quality limited. This discharge may affect future Order No: 9771542 #of Copies: wasteload allocations in this Customer No: 745425 1 portion of Buffalo Creek. 1/26/24 9771542 PO#: THIS IS NOT AN INVOICE! Please do not use this form for payment remittance. AMY KOKOTT Notary Public State of Wisconsin Page 1 of 1 DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 From: Nicholson,Mollv To: Robinson.Caroline Subject: RE: Draft Permit Review NCO079740 Date: Wednesday,January 31,2024 12:32:57 PM Attachments: imaae001.png Hi Caroline, My apologies for the late response. The aquatic toxicology sections of this permit look good. Best, Molly Nicholson Environmental Specialist II -Compliance and Enforcement Aquatic Toxicology Branch N.C. Division of Water Resources-Water Sciences Section N.C. Department of Environmental Quality Please note that my phone number has changed: 919-743-8424 Office molly.nicholson(@deq.nc.gov 1621 Mail Service Center, Raleigh, NC 27699-1623 Submit AT Forms electronically to:ATForms.ATB@deq.nc.gov From: Robinson, Caroline<caroline.robinson@deq.nc.gov> Sent:Thursday,January 4, 2024 4:15 PM To:Talbott,Jeffrey<jeffrey.talbott@deq.nc.gov>; ATForms.ATB<ATForms.ATB@deq.nc.gov>; Pitner, Andrew<andrew.pitner@deq.nc.gov> Cc: Moore, Cindy<cindy.a.moore@deq.nc.gov>; Nicholson, Molly<molly.nicholson@deq.nc.gov> Subject: Draft Permit Review NC0079740 Hi Andrew,Jeffrey, and Molly, The NC0079740 draft permit renewal is ready for review! The draft permit renewal for T.J. Ellison WTP (NC0079740) will go to Notice on 1/23/2024. Please send me any comments as time permits. Thanks, Caroline Caroline Robinson (she/her/hers) DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 Environmental Specialist ll, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-9130 / Cell: (757)818-3696 caroline.robinson(@deq.nc.gov E Q ki ; 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. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 From: Talbott,Jeffrey To: Robinson.Caroline;ATForms.ATB; Pitner.Andrew Cc: Moore,Cindy, Nicholson,Molly Subject: RE: Draft Permit Review NCO079740 Date: Tuesday,January 16,2024 9:42:14 AM Attachments: imaae001.ona Hello Caroline, Operator certification notes that this facility is classified as a PC-I, with the ORC and all Backup ORC's active and in good standing with the program. We have no comments at this time. Thank you. Jeff Talbott Supervisor, NC Operator Certification Program Division of Water Resources Department of Environmental Quality Phone: (919)707-9108 Email:Jeffrey.Talbott@deq.nc.gov ------------------------------------------------------------------------------------------------------------------------------ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Robinson, Caroline<caroline.robinson@deq.nc.gov> Sent:Thursday,January 4, 2024 4:15 PM To:Talbott,Jeffrey<jeffrey.talbott@deq.nc.gov>; ATForms.ATB <ATForms.ATB@deq.nc.gov>; Pitner, Andrew <andrew.pitner@deq.nc.gov> Cc: Moore, Cindy<cindy.a.moore@deq.nc.gov>; Nicholson, Molly<molly.nicholson@deq.nc.gov> Subject: Draft Permit Review NCO079740 Hi Andrew,Jeffrey, and Molly, The NCO079740 draft permit renewal is ready for review! The draft permit renewal for T.J. Ellison WTP (NC0079740) will go to Notice on 1/23/2024. Please send me any comments as time permits. Thanks, Caroline DocuSign Envelope ID: D7DC7578-E785-4FD2-B756-ACEDC72DD287 Caroline Robinson (she/her/hers) Environmental Specialist II, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-9130 / Cell: (757)818-3696 caroline.robinsonPdeq.nc.gov E --A 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. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. From: Ricky Duncan To: Robinson.Caroline Cc: Newt Henson; Larry Deal Subject: RE: [External]NPDES Permit Issuance NCO079740 Date: Wednesday,March 20,2024 3:26:58 PM Attachments: imaae001.Dna 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. We have a copy. Thanks Ricky Duncan Public Infrastructure Director City of Kings Mountain,N.C. Office 704-734-4531 K% 115W KINGS MOUNTAIN -------- Original message -------- From: "Robinson, Caroline" <caroline.robinson@deq.nc.gov> Date: 3/20/24 2:44 PM (GMT-05:00) To: Ricky Duncan<rickyd@cityofkm.com> Cc: Newt Henson<nhenson@cityofkm.com>, Larry Deal<Larry.Deal@cityofkm.com> Subject: [External] NPDES Permit Issuance NCO079740 Good Afternoon! I've attached a PDF of the permit issuance for NCO079740/T.J. Ellison Water Treatment Plant. Please respond to this email to confirm you have downloaded a copy for your records. Let me know if you have any questions or if you need a hard copy of the permit mailed to you! Thanks, Caroline Caroline Robinson (she/her/hers) Environmental Specialist ll, Division of Water Resources North Carolina Department of Environmental Quality Office:(919) 707-9130 1 Cell:(757)818-3696 caroline.robinsonCa>deq.nc.gov