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NC0063860_Permit Modification_20170424
Water Resources ^ Environmental Quality April 24, 2017 Mr. Shannon V. Becker, President Aqua North Carolina, Inc. 202 MacKenan Court Cary, North Carolina 28640 ROY COOPER Govemor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Modification of NPDES Permit NCO063860 Harbor Estates W WTP Mecklenburg County Dear Mr. Becker: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. We made the following modifications to your permit: 1. updated the supplement to permit cover sheet to include filter backwash from ion exchange technology water supply well treatment systems introduced into the equalization basin by tanker truck from the following water treatment systems: Fleetwood Acres and Old South Lane 2. added quarterly monitoring with limits for Copper, Fluoride, Chloride and Zinc sampling in accordance with parameters included in the water treatment plant strategy for ion exchange technology [see Part I, Section A. (1.)] 3. added quarterly monitoring for effluent and upstream Total Hardness 4. added Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test at 90% in January, April, July and October [See Part I, Section A. (L) and A. (6.)] in accordance with water treatment plant strategy for ion exchange technology 5. added radiological monitoring with limits for the following parameters [see Part I, Section A. (1.)]: • Combined radium-226 and radium-228 • Alpha emitters, excluding radon and uranium • Beta emitters, excluding potassium40 and other naturally occurring radionuclides • Strontium-90 • Tritium • Uranium. In response to your request to remove Total Hardness, Total Fluoride, Total Zinc and Total Copper monitoring from this permit, the following Footnote 6 is inserted for these parameters: After securing a minimum of 12 sample analyses (sampling no more frequently than 2/month), the Permittee may submit a written request for the Division to reevaluate monitoring conditions and effluent limitations. Nothing Compares,. State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Camlina 27699-1617 919-707.9000 Mr. Becker April 24, 2017 Page 2 of 2 The Division is adding effluent and instream hardness sampling because the NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Furthermore, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness - dependent equations. As a result, the NPDES Permitting Unit will need site -specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, has been added to this permit at a monitoring frequency of quarterly. See Section A. (L) and A. (5.) Effluent Limitations and Monitoring Requirements. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdear.gov] or call (919) 807-6307. Resp fully, _ \ S. Jay Zimmerman, Director Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0063860 (Issuance Final) hc: Central Files NPDES Program Files MRO Files/ Attn: Corey Basinger ec: Aquatic Toxicology Branch / Susan Meadows [susan.meadows@ncdenr.gov] [draft permit, Fact Sheet] Richard Farmer [Richard.fanner@mmkimburgoountync.gov] [draft pertnit, Fact Sheet] Shannon Becker, Aqua North Carolina, Inc. [svbecker@aquaamerica.com] Laurie Ison, Aqua North Carolina, Inc. [LTlson@AquaAmerica.com] Michael A. Melton, Aqua Carolina, Inc. [MAMelton@aquaametica.com] NPDES Permit NCO063860 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Harbor Estates WWTP Pine Harbor Rd (NCSR 1113), Charlotte 28278 Mecklenburg County to receiving waters designated as the Catawba River (Lake Wylie) in the Catawba River Basin in accordance with effluent limits, monitoring requirements, and other conditions set forth in Parts I. II, III and IV hereof. This permit shall become effective Julie 1, 2017. This permit and authorization to discharge shall expire at midnight on Julie 30, 2020. Signed this day Apri124, 2017. S.WZimmerman, P.G.; Direc Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 NPDES Permit NCO063 860 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0416 MGD extended aeration wastewater treatment system with the following components: • bar screen • flow equalization basin • flow Splitter • dual aeration basins • secondary Clarifier • chlorine contact basin • tablet chlorination • tablet dechlorination chamber with aeration • sludge holding tank • effluent pump station • effluent Flow Recording Meter • standby Power Generator • filter backwash from ion exchange technology water supply well treatment systems introduced into the equalization basin by tanker truck from the following water treatment systems: o Fleetwood Acres o Old South Lane located in Pine Harbor at Harbor Estates on the southside of Pine Harbor Rd (NCSR 1113) in Mecklenburg County, 2. after receiving an Authorization to Construct from the Division of Water Resources, construct and after submittal of an Engineers Certification, to operate a wastewater treatment system not to exceed 0.075 MGD, and 3. discharge from said treatment works at the location specified on the attached map into the Catawba River (Lake Wylie) [ 11-(123.5)], a waterbody currently classified WS-V; B located within Subbasin 03-08-34 [HUC: 03050101 ] of the Catawba River Basin. Page 2 of 10 NPDES Permit NCO063860 PART I A. (l.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the permit effective date, and lasting until expansion above 0.0416 MGD or until Expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: X. ,� F r:�,,r.Y'dsa+ jv+n�,,, .w..y.4` ;t'Sr :a.'``':+kdF $Sa� .tti "'•. :.� :'4i'+.'rr �'rt;'+'Vf..f + , '� =w��.r1 c,. "" • :s_ �.. i •C,t� r'Vt'.-z , �'v? +:r ` �i�x'f. _ {"c•;;itq.�n " F ,yt L}jF.,.�+riin 51�.%'1ti'. D. � r ri"!� -:t:ytc -s.•. �-.� "'`L'. rr i I ��i. a yi'. 'I.`, d, , . � , .-r r; :r`''''� . � ,S' ,', VJ���/.i�� x 1 _ ` �.+j 7 j aYliil+��J�� .Y.Li' 'S`t .. , c i .�,4 _ ♦..�i ai_ ' _Pj--r 1. �T��,A/' -Y �+ 4.. { J � •.'r'.-!: j � - -i •-C. ! f -•s t �'.+.1�fi'.�s�y 1 �' +i .} �+a�r � Y n .+. -Y S,M,.7Ry f t•; �a �.. � T f�: n .� a 1-.. e -, _ 1• Sv-�t Flow (MGD) 50050 0.0416 MGD Continuous Recording Effluent BOD, 5-day (20°C) (mg/L) C0310 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) (mg/L) C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Fecal Coliform(#/100m1) 2 31616 200/100 ml 400/100 ml Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Dissolved Oxygen (DO) (mg(L) 00300 Daily average not < 5.0 mg/L Weekly Grab Effiuent pH (su) 00406 > 6.0 and < 9.0 standard units Weekly Grab Effluent Total Residual Chlorine (TRC)(µg/L) 3 50060 28 µg/L 2 / week Grab Effluent Hardness Total as [CaCO3 or (Ca + Mg)] (mg/L) 4,516 00900 Monitor & Report Quarterly Composite Effluent Hardness —Total as [CaCO3 or (Ca + Mg)] (mg/L) 526,7 00900 Monitor & Report Quarterly Grab Upstream Total Copper (mg/L) 41,596 01042 7.88 µg/L 10.47 µg/L Quarterly Composite Effluent Total Fluoride (mg/L) 495,6 00951 1,800 µg/L 1,800 µg/L Quarterly Composite Effluent Total Chloride (mg/L) 49596 00940 230 µg/L 250 µg/L Quarterly Composite Effluent Total Zinc (mg/L) 41596 01092 125.7 µg/L 1125.7 µg/L Quarterly Composite Effluent Total Phosphorus (TP) (mg/L) C0665 Monitor & Report Quarterly Composite Effluent Total Nitrogen (TN) (mg/L)8 C0600 Monitor & Report Quarterly Composite Effluent Combined radium-226 and radium-228 (pCi/L) 51,9 11503 5 pCi/L (annual average) Quarterly. Grab Effluent Alpha emitters, excluding radon and uranium (pCi/L) 519 82077 15 pCi/L (annual average) Quarterly Grab Effluent Beta emitters, excluding potassium-40 and other naturally occurring radionuclides (pCi/L) 5,9 03520 50 pCi/L (annual average) Quarterly Grab Effluent Strontium-90 (pCi/L) 599 13501 30 µg//L (weekly average) Quarterly Grab Effluent Tritium (pCi/L) 5,9 82126 20,000 pCi/L annual average) Quarterly Grab Effluent Uranium (µg/L) 5,10 22708 30 µg//L (weekly average) Quarterly Grab Effluent Chronic WET Testing 11 TGP3B Quarterly Grab Effluent Footnotes: 1. Starting on the effective date of this permit modification, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (7.). Page 3 of 10 NPDES Permit NCO063860 2. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part IL Section A. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals (copper and zinc). 5. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. 6. After securing a minimum of 12 sample analyses (sampling no more frequently than 2/month), the Permittee may submit a written request for the Division to reevaluate monitoring conditions and effluent limitations. 7. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. 8. For a given wastewater sample, TN = TKN + (NO2-N + NO3 N), where TN is Total Nitrogen and TKN is Total Kj eldahl Nitrogen, and (NO2 N + NO3 N) is Nitrite/Nitrate Nitrogen. 9. If the quarterly value exceeds 4 times the annual average limit, then (a) the sampling frequency shall increase to monthly and (b) a written notification shall be sent to the Water Quality Permitting Section and the Mooresville Regional Office. 10. A quarterly value can be determined from one quarterly sample or it can be determined from the average of multiple samples taken in a period not to exceed 7 consecutive days during the quarter. 11. Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test at 90% in January, April, July and October [See A. (6.)]. Conditions: • All samples collected should be from a representative discharge event. • There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) PHASED CONSTRUCTION CONDITION [G.S. 143-215.1(b)] If this facility is built in phases, plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80% of the design capacity of the facilities on line. At no time may the flow tributary to the facility exceed the design capacity of the existing units. A. (3.) ENGINEERING ALTERNATIVES ANALYSIS [I 5A NCAC 02H .0105] The permittee is required to submit an engineering analysis showing no other alternative than to discharge wastewater, prior to expansion above 0.0416 MGD, in accordance with the Lake Wylie Management Plan. A. (4.) PERMIT RE -OPENER [G.S. 143-215.1(b)] The Division of Water Resources may reopen this permit to increase monitoring, add additional parameters of concern, and/or implement additional limits should effluent data or surface water data indicate potential impacts, or should further information on radiological components become available. Page 4 of 10 NPDES Permit NCO063860 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [I 5A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion to 0.075 MGD and lasting until Expiration, the permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: t r.♦; .r�.9��'t7-S �7^'*� ,7".i "�'�.RS:Syi ._;'T.`'Si"�,�� '"j{x't"-"�_� J ��''� r�rc .z;+ �'r,� r �-."''.<�. , �` {ff ` b•r ry Ai_. Y+a'"i'...ti !'�'r G•]� I'* M��^� F Nt* Lt • `L y'�?V;d Y'I.[ .'ti �] yy, }gY. R•�o � t f ', . &4�� :N eiy.ry4• 'J ♦ 11{L Y•L�+6'r4+'!,a(jy41.%/� i 'Kyi' 4 Flow (MGD) 50050 0.075 MGD Continuous Recording Effluent BOD, 5-day (20°C) (mg/L) C0310 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Nitrogen, Ammonia Total (as N) (mg/L) C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Fecal Coliform (#/100m1)2 31616 200/100 ml 400/100 ml Weekly Grab Effluent Temperature (°C) 00010 i Weekly Grab Effluent Dissolved Oxygen (DO) (mg/L) 00300 Daily average not < 5.0 mg/L Weekly Grab Effluent pH (su) 00400 > 6.0 and < 9.0 standard units Weekly Grab Effluent Total Residual Chlorine (TRC)(µg/L)3 50060 28 µg/L 2 / week Grab Effluent Hardness Total as 405,6 00900 Monitor & Report Quarterly Composite Effluent [CaCO3 or (Ca + Mg)] (mg/L) Hardness —Total as 5,6,7 00900 Monitor & Report Quarterly Grab Upstream [CaCO3 or (Ca + Mg)] (mg/L) Total Copper (mg/L) 495,6 01042 7.88 µg/L 10.47 µg/L Quarterly Composite Effluent Total Fluoride (mg/L) 4,596 00951 1,800 µg/L 1,800 µg/L Quarterly Composite Effluent Total Chloride (mg/L) 495,6 00940 230 µg/L 250 µg/L Quarterly Composite Effluent Total Zinc (mg/L) 4,5,6 01092 125.7 µg/L 125.7 µg/L Quarterly Composite Effluent Total Phosphorus (TP) (mg/L) C0665 2.0 mg/L Quarterly Composite Effluent Total Nitrogen (TN) (mg/L) 8 C0600 Monitor & Report Quarterly Composite Effluent Combined radium-226 and radium-228 (pCi/L) 5,9 11503 5 pCi/L (annual average) Quarterly Grab Effluent Alpha emitters, excluding radon and g g 82077 15 pCi/L (annual average) Quarterly Grab Effluent uranium (pCi/L) ' Beta emitters, excluding potassium40 and other 5,9 03520 50 pCi/L (annual average) Quarterly Grab Effluent naturally occurring radionuclides (pCi/L) Strontium-90 (pCi/L) 5,9 13501 30 µg//L (weekly average) Quarterly Grab Effluent Tritium (pCi/L) 5,9 82126 20,000 pCi/L annual average) Quarterly Grab Effluent Uranium (µg/L) 5110 22708 30 µg//L (weekly average) Quarterly Grab Effluent Chronic WET Testing 11 TGP3B 1 11 1 Quarterly Grab Effluent Footnotes: 1. Starting on the effective date of this permit modification, begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (7.). Page 5 of 10 NPDES Permit NCO063860 2. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part H. Section A. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals (copper and zinc). 5. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. 6. After securing a minimum of 12 sample analyses (sampling no more frequently than 2/month), the Permittee may submit a written request for the Division to reevaluate monitoring conditions and effluent limitations. 7. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. 8. For a given wastewater sample, TN = TKN + (NO2 N + NO3 N), where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen, and (NO2 N + NO3 N) is Nitrite/Nitrate Nitrogen. 9. If the quarterly value exceeds 4 times the annual average limit, then (a) the sampling frequency shall increase to monthly and (b) a written notification shall be sent to the Water Quality Permitting Section and the Mooresville Regional Office. 10. A quarterly value can be determined from one quarterly sample or it can be determined from the average of multiple samples taken in a period not to exceed 7 consecutive days during the quarter. 11. Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test at 90% in January, April, July and October [See A. (6.)]. Conditions: • All samples collected should be from a representative discharge event. • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 10 NPDES Permit NCO063860 A. (6.) CHRONIC TOXICITY PASS/FAIL MONITORING ONLY (QUARTERLY) [I 5A NCAC 02B .0500 et seq.] The permittee shall conduct guarterlx chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The testing shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 7 of 10 NPDES Permit NCO063860 A. (7.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part 11 of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements (Supersedes Section D. (2.) and Section E. (5.) (a)l The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; Page 8of10 NPDES Permit NC0063860 • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: hgp://www2.gpa. ova /compliance/final-national-pollutant- discharge-elimination-system-npdes-electronic-reporting=rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hgp://dgg .nc. oov/about/divisions/water-resources/edmr Page 9 of 10 NPDES Permit NC0063860 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) Nil All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part U, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: h V:Hdgg.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41 ]. Page 10 of 10 I EMS Shopton Rd W �. - e . Pine Harbor Rd �. j1. Approximate ! Facility Boundary Outfall 001 [flows South] � ' •• f i` t • 1 5(� �(. ice/+ � � ✓•Jf�/ _ • r +r// -"_i 1 `. roc- ;ns lr:" "` // -.._ i � Brio �'�� �• c:£�. 1 � e• (� � _,,,, Catawba River (Lake Wylie) flows South] 49 J i _ �"� -� , \ ���� �p nghtO 20T3•Nronal Geog'r phic octery�,-cubed, Aqua North Carolina, Inc. Harbor Estates WWTP Pine Harbor Road (NCSR 113), Charlotte 28278 Receivine Stream: Catawba River (Lake Wylie) Stream Class: WS-V; B Stream Segment: l l-(123.5) Sub -Basin: 03-08-34 Drainsee Basin: Catawba HUC: 030501011505 Latitude: 35'OT00" Longitude: 81°01'55" State Grid/USGS Ouad: G14SE / Lake Wylie Facility nlg4,, Location Scale 1:24,000 Mecklenburg County DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO063860 Derek Denard_ Comnliance & Exnedited Permitting Unit / 919-807-6307 05Anr2017 _ Facility,Infornaton _. _ Applicant/FacilityName Aqua North Carolina, Inc. Harbor Estates WWTP Applicant Address 202 Mackenan Court, Cary, NC 27511 FacilityAddress Pine Harbor Rd (NCSR 1113), Charlotte, NC 28278 Pemitted Flow, ;(MGD) 0.0416 MGD Type of Waste Discharging 100% domestic < 1MGD Faeility,:Class: WW-2 County . - Mecklenburg Permit Status Renewal Regional Office MRO Stream Characteristics Receiving .Stream Catawba River (Lake Wylie) Stream Classification WS-V; B Stream Segment l l-(123.5) Drainage basin Neuse Summer 7Q1 U (cfs) 0 Subbasin :: -. 03-08-34 Winter 7Q10 (cfs) 0 Use Support Impaired: fish tissue for PCB & Hg 34Q2 (cfs) 0 303(d) Listed Average Flow (cfs) _ 80 .State Grid , D25SW IWC %o) 100% -USES Topo Quad Lake Wylie, SUNC Facility Summary This facility is a minor facility (flow <1 MGD) that receives 100% domestic waste. The design capacity of the treatment system is 0.0416 MGD. The facility consists of the following wastewater treatment units: • bar screen • flow equalization basin • flow Splitter • dual aeration basins • secondary Clarifier • chlorine contact basin • tablet chlorination • tablet dechlorination chamber with aeration • sludge holding tank • effluent pump station • effluent Flow Recording Meter • standby Power Generator • filter backwash from an ion exchange technology water supply well system treatment system which is introduced into the equalization basin by tanker truck from the following water treatment systems: o Fleetwood Acres well system o Old South Lane well system Fact Sheet Pcnnit Modification 2017 -- NPDES Pennit NCO063860 Page i Permit Conditions: The permit includes a condition [Part I, Section A. (2.)] for phased construction when flow reaches 80% design capacity. and a condition. At no time may the flow tributary to the facility exceed the design capacity of the existing units. An engineering alternatives analysis (EAA) is required [Part I, Section A. (3.)] prior to expansion above 0.0416 MGD in accordance with the Lake Wylie Management Plan [EPA Approved: 2/5/1996]. The Management plan recommends TP limit of 2.0 mg/L which will be applied to expansion above 0.075 MGD. After receiving an Authorization to Construct from the Division, after construction and after submittal of an Engineers Certification this permit also allows operation of a wastewater treatment system not to exceed 0.075 MGD with effluent limitations and monitoring requirements in Part I, Section A. (5.). This permit is being modified to include influent from well system uranium filter backwash introduced into the equalization basin. Permit Modification Summary: This permit reflects discharge at Outfall 001. Additional monitoring for well system uranium filter backwash introduced into the equalization basin by tanker truck from Fleet Acres and Old South Lane well system is included for this modification. Parameters of concern (POCs) included are for ion exchange technology water treatment plants and potential radiological components: Radiological POCs — Radiological POCs (see Table 1. below) are added to Part I Section A. (1) and A. (5) in accordance with the December 5, 2005 memo for Disposal Wastewater Associated with Private Water Supply Wells (with potential radiology components). Narrative Standards for Radiological POCs are found at 15A NCAC 02B .0211 (17). Maximum contaminant level (MCL) for these Radiological POCs are applied as permit limits without benefit of dilution in the receiving stream. The MCL of 30 µg//L for Uranium is based on EPA Federal Criteria [40 CFR 141.66]. For more information on federal guidance and rules see EPA 816-F-01-003 and 40 CFR Parts 9, 141, and 142. Table 1: Radiological POCs EFFLUENT MONITORING CHARACTERISTICS LDHTS REQTJIREMENTS Monthly Daily Measurement Sample Sample [Parameter Codes] Avera a Maximum Fr e uenc a Location Combined radium-226 and radium-228 (pCi/L)192 11503 5 pCi/L (annual average) Quarterly Grab Effluent Alpha emitters, excluding radon and 12 82077 15 pCi/L (annual average) Quarterly Grab Effluent uranium (pCi/L) ' Beta emitters, excluding potassium-40 and other 1,2 03520 50 pCi/L (annual average) Quarterly Grab Effluent naturally occurring radionuclides (pCi/L) Strontium-90 (pCi/L)192 13501 30 µg//L (weekly average) Quarterly Grab Effluent Tritium (pCi/L)192 82126 20,000 pCi/L (annual average) Quarterly Grab Effluent Uranium (µg/L)193 22708 30 µg//L (weekly average) Quarterly Grab Effluent Footnotes: 1. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. 2. If the quarterly value exceeds 4 times the annual average limit, then (a) the sampling frequency shall increase to monthly and (b) a written notification shall be sent to the Water Quality Permitting Section and the Mooresville Regional Office. 3. A quarterly value can be determined from one quarterly sample or it can be determined from the average of multiple samples taken in a period not to exceed 7 consecutive days during the quarter. Fact Sheet Permit Modification 2017 -- NPDES Permit NC0063b60 Page 2 Water Treatment Plant (WTP) Permitting Strategy — In accordance with the current WTP strategy (10/14/2009), parameters (see Table 2 below) are added with limitations to Part I Section A. (1) and A. (5). The WTP strategy also includes adding whole effluent toxicity (WET) testing. The limitations as listed Part I Section A. (1) and A. (5) are based on implementation of dissolved metals standards for freshwater. The additional WTP strategy parameters Turbidity, Salinity and Conductivity that are not already being monitored at the Harbor Estates W WTP were not included for this permit modification because of the small volume and episodic duration of the filter backwash introduction. POCs related to Aquatic Toxicity monitoring were included. Table 2: Water Treatment Plant POCs for Ion Exchange Technology EFFLUENT MONITORING CHARACTERISTICS LIMITS REQUIREMENTS Monthly Daily Measurementl Sample I Sample [Parameter Codes] Average Maximum Frequency Type ILocation Total Hardness (mg/L)1,2,3 00900 Monitoring & Report Quarterly Composite Effluent Total Hardness (mg/L)1,2,4 00900 Monitoriag & Report Quarterly Grab Upstream Total Copper (mg/L) 1,2,3 01042 7.88 µg/L 10.47 µg/L Quarterly Composite Effluent Total Fluoride OWL) 1,2,3 00951 1,800 µg/L 1,800 µg/L Quarterly Composite Effluent Total Chloride (mg/L)1'2'3 00940 Quarterly Composite Effluent Total Zinc (mg L) 1,2,3 01092 125.7 µg/L 125.7 µg/L Quarterly Composite Effluent Chronic WET Testing 5 TGP3B I Quarterly I Grab Effluent Footnotes: C"41 ! ;rjul, 1. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals (copper and zinc). 2. All quarterly samples shall be taken 72 to 80 hours after the introduction of offsite wastewater into the equalization tank. 3. After securing a minimum of 12 sample analyses (sampling no more frequently than 2/month), the Permittee may submit a written request for the Division to reevaluate monitoring conditions and effluent limitations. 4. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. 5. Chronic Toxicity (Ceriodaphnia dubia) 7-day pass/fail test at 90% in January, April, July and October [See A. (6.)]. Fact Sheet Pennit Modification 2017 -- NPDES Permit N00063860 Page 3 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 3. NC Dissolved Metals Water uality Standards/A vatic Life Protection Parameter Acute FW, µg/I (Dissolved) Chronic FW, µg/I (Dissolved) Acute SW, µg/I (Dissolved) Chronic SW, µg/I (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 I Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. _c�ulioi = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 3. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[In hardness](0.041838)) • e^{0.9151 [in hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)) • e^(0.9151[In hardness]-3.6236) Cadmium, Chronic WER* (1. 10 1672-[In hardness](0.041838)) • e^(0.7998[in hardness]-4.445I) Chromium III, Acute WER*0.316 • e^(0.8190[ln hardness]+3.7256) Chromium III, Chronic WER*0.860 • e^(0.8190[In hardness]+0.6848) Copper, Acute WER*0.960 • e^{0.9422[In hardness]-1.7001 Copper, Chronic WER*0.960 • e^{0.8545[In hardness]-1.702) Fact Sheet Pennit Modification 2017 -- NPDES Pennit NCO063860 Page 4 Lead, Acute WER*{1.46203-[ln hardness](0.145712)). • e^(1.273[ln hardness]-1.460) Lead, Chronic WER*{1.46203-[In hardness](0.145712)) • e^(1.273[In hardness]-4.705) Nickel, Acute WER*0.998 - e^{0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 - e^(0.8460[ln hardness]+0.0584) Silver, Acute WER*0.85 • e^(1.72[ln hardness]-6.59) Silver, Chronic Not applicable Zinc, Acute WER*0.978 - e^(0.8473[ln hardness]+0.884) Zinc, Chronic WER*0.986 - e^{0.8473[ln hardness]+0.884) General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q 10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. Fact Sheet Permit Modification 2017 -- NPDES Pen -nit NCO063860 Page 5 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. 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)x(s7Q 10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator. Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [KPO] [ss(t+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. Fact Sheet Pennit Modification 2017 -- NPDES Permit NC0063860 Page 6 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium 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. Fact Sheet Pennit Modification 2017 -- NPDES Pennit NCO063860 Page 7 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) 15.68 October 2016 (Harbor Estates - [Total as, CaM or (Ca+Mg)] Effluent) Average Upstream Hardness (mg/L) 14.53 October 2016 (Harbor Estates - [Total as, CaCO3 or (Ca+Mg)] Upstream) 7Q10 summer (cfs) 0 NPDES files - Waste Load Allocation 10/26/90 1Q10 (cfs) 0 RPA calculation Permitted Flow (MGD) 0.0416 Max Monthly Average (DMRs/RIMS) Date: January 24, 2017 Permit Writer: Derek Denard Fact Sheet Pennit Modification 2017 -- NPDES Pennit NC0063860 Page 8 Date: 1/24/2017 FACILITY: Harbor Estates W WTP-Aqua North Carolina, Inc. NPDES PERMIT: NCO063860 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) Receiving Receiving Rec. Stream NPDES Total Suspentled Combined Combined InsVeam InsVeam Effluent Upstream Hard Avg (ni = 17 EFF Hard Avg (mg/L) = 404 Apply Water Supply Criterion U EPA Maximum loxa le Effluent oncenlydtwn COMMENTS (Identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): Dissolved Metals Translators -using (MAEC) as a Total Metal PARAMETER Default Partition �IamWMatal+Trandalar Chronic Acute Coefficients Chronic Acute u ll u n u u streams Cadmium (d) 0,42 2,72 0.252 1.67 10.76 Cd-Trout stream 0,42 1.69 0.252 1.67 6.69 Chromium III (d)(h) 74 565 0.202 363.42 2793.83 Chromium VI (d) 11 16 _ 1.000 11.00 16.00 Chromium, Total (t) N/A WA 8.9 13.3 0.348 0.184 _ _ 25.54 13.54 38.30 347.35 Copper d)(h) Lead (d)(h) 2.49 64 Nickel (d)(h) 52 464 0.43_2 119.28' _ 1073.90 _ _ Ni - WS streams (t) _ 25 N/A 0.06 3.18 1.000 Silver (d)(h,acute) 0,06 3.16 Zinc (d)(h) - 117 _ 116 _ -- 0.288 406.74 403.44 Be Ilium 6.5 65 1.000 6.5 65 Arsenic (d) 150 340 1.000 150 340 (d) = dissolved metal standard. See ISA NCAC 02B .0211 for more Information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 02B.0211 for more information. (t) = based upon measurement of total recoveable metal. See 1SA NCAC 02B.0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic Is 10 M/L which Is Total Recoverable metal standard. Stream Stream SorMa Hardness Hardness Wastewater Wastewater Upstream Hardness Summer summer 7010 1010 Flow Limit Fixed valuE Chronic Acute Concentration Concentration Hardness Avera90 7010 (CFS) (MGD) MGD (MGD] (mg/y (mg/y (mgA) ���) (A�de) Average m I �) (m�L) 0.0000 0.0000 0.0000 0.0416 10 99.000 99.000 100.00W L00.0000 17 99 Harbor Estates WWTP-Aqua North Carolina, Inc. _ NCO063860 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MOD) = 0.04 W WTP/WTP Class: Will IQ IOS(cfs)= 0.00 lwc% @ IQIOS = 100 7QIOS(cfs)= 0.00 IWC%@7QIOS= 100 7QIOW(cfs)= 0.00 IWC%@7QIOW= 100 30Q2(cS)= 0.00 IWC%@30Q2= 100 Avg. Stream Flow, QA (cfs) = 80.00 IW%C @ QA = 0.0805 Receiving Stream: Catawba River (Lake Wylie) HUC 030501011505 Stream Class: WS-V; B Outfall 001 Qw = 0.0416 MGD COMBINED HARDNESS (ma(L) Acme = 99 mg/L Chronic = 99 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 5 value> 100 mg/L default 99 mg/L-WS (E0 Hard Avg = 404 mg/L) PARAMETER NC STANDARDS OR EPA CRITERIA W REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J O Chronic Applied Acute n N Det. Max Fred Cw Allowable Cw (1) a Standard Acute: NO WQS Chlorides NC 230 FW mg/L 1 0.7 171 _ -_-_ _ __ Note: n < 9 Default C.V. Chronic: 230.0 _-_-_-_-_-_-_-_-_-_-___-__ No Data (new Permit, New Waste Stream) -apply Limited data set No value> Allowable Cw Monthly Monitoring with Limits, Pollutant of concern Acute: 38.30 No Data (new Permit, New Waste Stream) - apply Copper NC 25.5442 FW 38.2981 ug/L 1 1 4.24 Monthly Monitoring with Limits, Pollutant of concern Note: n 59 Default C.V. Chronic: 25.54 No Data (new Permit, New Waste Stream) -apply Limited data set No value> Allowable Cw Monthly Monitoring with Limits, Pollutant of concem Acute: NO WQS Fluoride NC IffiID 1'VA' ug/L 1 I 118.9 Note: n < 9 Default C.V- _ _ Chronic: 1,800.0 No Data (new Pertnt, New Waste Stream) -apply Limited dale set No value> Allowable Cw Momhly Monitoring with Limits, Pollutant of cancan Acute: 403.4 No Data (new Permit, New Waste Stream) - apply Zinc NC 4n6.7415 1'l\' 40 4414 ug/L 1 1 45.2 Monthly Monitoring with Limits, Pollutant of coacem Note: n 5 9 Default C.V. Chronic: 406.7 No Data (new Permit, New Waste Stream) - apply Limited data set No value> Allowable Cw Monthly Monitoring with Limits, Pollutant of concern Acute: NO WQS Aluminum NC S000 1111 pg/L 1 1 81.02 Note: n < 9 Default C.V. Chronic: 8000.00 No Data (new Permit, New Waste Stream) - apply 1Amited data set No value> Allowable Cw Monthly Monitoring with Limits, Pollutant of concern NCO063860 9595 Final FW RPA w_upstream avg data column_diss to lotalmatals_nodetects_Ilmheddefautts 2018 713, rya Page 1 of 1 1/24/2017 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY CHECK WQS Table 1. Project Information ❑CHECK IF HQW OR ORPd WQS Facility Name Harbor Estates WWTP-Aqua North Carolina, Inc. W W-2 W WTPMITP Class NPDES Permit NCO063860 Outfall 001 Flow, Ow (MGD) 0.0416 Receiving Stream Catawba River (Lake Wylie) HUC Number 030501011505 Stream Class Wi B 0.00 [ZAPPly WS Hardness WQC 7010s (cfs) 0.00 7010w (cfs) 0.00 30Q2 (cfs) 80.00 QA (cfs) 1410s (cfs) _ Effluent Hardness default 99 mg/L-WS (Eff Hard Avg = 404 ri Upstream Hardness . .-. _. _. _. _..-____ __ _ _ _ _ _ _ _ 17 mg/L (Avg) _____.. Combined Hardness Chronic 99 mg/L Combined Hardness Acute _______--- _----____I 99 m /L Data Source(s) Fleetwood Acres Well System Uraniurn Filter Backwash Sample Results -collected 01/15/16. See dilution for W WTP Flow on attached spreadsheet. []CHECK TO APPLY MODEL Follow directions for data entry. In some cases a: comment menu list the available choices or a dropdown menu will provide a list you may select, from. Error message occur if data entry does not meet input criteria. Panel Par02 Pam3 Par04 Par05 Par060 Par07 Permit Par09 Par10 Part 1 Par12 Par13 Pai Parts Parl6 Par17 Paris Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name WQS Type Chronic Waite, Acute PQL Units Chlorides Aquatic Life NC 230 FW ni Copper Aquatic Life NC 25.5442 FW 38.2981 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Zinc Aquatic Life NC 406.7415 FW 403.4414 ug/L Aluminum Human Health NC 8000 HH pg/L NCO063860 9595 Final FW RPA w_upstream avg data column_diss to totalmetals_nodetects_limiteddefaults 2016_713, Input 1/24/2017 REASONABLE POTENTIAL ANALYSIS H1 H2 U"'PASM SPECW- U.'PASM SPECIAL Effluent Hardness Valnes'then "COPY' Upstream Hardness P VahMWthan "COPY" . Maximum data . Maximum data points = 58 points = w Date Data BDL=1/2DL Results Date Data BDL=112DL Results 1 10/6/2016 450 450 Std Dev. 43.9318 1 10/6/2016 16 16 SW Dev. 1.8708 2 10/72016 440 440 Mean 404.0000 2 10/7/2016 19 19 Mean 17.0000 3 10/10/2016 400 400 C.V.(default) 0.6000 3 10/10/2016 16 16 C.V.(default) 0.6000 4 10/11/2016 340 340 n 5 4 10/11/2016 15 15 n 5 5 10/12/2016 390 390 10th Per value 360.00 mglL 5 10/12/2016 19 19 10th Per value 15.40 mg/L 6 Average Value 404.00 mg/L 6 Average Value 17.00 mg/L 7 Max. Value 450.D0 mg1L 7 Max. Value 19.00 mg/L 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 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 NCO063860 9595 Final FW RPA w_upstream avg data column_diss to totalmetals nodetects_limiteddefaults 2016 713, data - 1 - 1/24/2017 REASONABLE POTENTIAL ANALYSIS Par05 Pall Use 'PASTE SPECIAL. Uae'PASTESPECUU. Chlorides Values' then'COPV. Copper Val Vea'man'copY•• Maximum data polmh= . Maximum tlaW 5a polnLs = 58 Date Data BDL=1/2DL Results Date Data BDL=112DL Results 1 1/15/2016 0.71 0.71 Sid Dev. N/A 1 1/15/2016 4.2 4 Sid Dev. N/A 2 Mean 0.7 2 Mean 4.2367 3 C.V. 0.0000 3 C.V. 0.0000 4 n 1 4 n 1 5 5 6 Mult Factor = 1.0 6 Mult Factor = 1.00 7 Max. Value 0.7 mg/L 7 Max. Value 4.24 ug/L 8 Max. Pred Cw 0.7 mg/L 8 Max. Pred Cw 4.24 ug/L 9 9 10 10 11 it 12 12 13 13 14 14 15 15 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 1 58 N00063860 9595 Final FW RPA w_upstream avg data column_diss to totalmetals_nodetects_limiteddetaults 2016_713, data -2- 1/24/2017 REASONABLE POTENTIAL ANALYSIS Par13 Par21 Use 'PASTE SPEC Use 'PASTE SPECIAL Fluoride Values'then -COPY' Zinc values then^COPY" . Maximum data . Mun mum data points = 58 points = Sa Date Data BDL=112DL Results Date Data BDL=112DL Results 1 1/152016 118.9 118.9 Sid Dev. N/A 1 1/15/2016 45.2 45.2 Sid Dev. N/A 2 Mean 118.9255 2 Mean 45.1917 3 C.V. 0.0000 3 C.V. 0.0000 4 n 1 4 n 1 5 5 6 Mult Factor = 1.00 6 Mult Factor = 1.00 7 Max. Value 118.9 ug/L 7 Max. Value 45.2 ug/L 8 Max. Pred Cw 118.9 ug/L 8 Max. Pred Cw 45.2 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 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 NC0063860 9595 Final FIN RPA w_upstream avg data column dim to totalmetals nodelecls_limiteddefaults 2016 713. data -3- V24/2017 REASONABLE POTENTIAL ANALYSIS Par22 U»'PASTE SPECIAL Aluminum values men 'COPY" Maximum data points = 58 Date Data BDL=112DL Results 1 1/15/2016 81.02 81.02 Std Dev. N/A 2 Mean 81.0180 3 C.V. 0.0000 4 n 1 5 6 Mult Factor = 1.00 7 Max. Value 81.0 pg/L 8 Max. Fred Cw 81.0 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 NCO063860 9595 Final FW RPA w_upstream avg data column_diss to totalmetals_nodetects_limiteddefaults 2016_713, data - 4 - 1/24/2017 Minimum Monthly Average Flow (QwwTP) Proposed Maximum Feed Rate for WTP wastestream at Fleetwood Acres (QwTp) Proposed Maximum Feed Rate for WTP wastestream at Old South Lane (QwTP) 6588.06 gpd 1 0.0065881 MGD 1 24939 L/day 529 gpd 0.000529 MGD 2002 L / day 239 gpd 0.000239 MGD 905 L / day Note: Concentration of the following parameters are assumed to be zero in the domestic wastewater effluent before introduction of WTP filter backwash. Fleetwood Acres Old South Lane Formula: WTP Conc. Effluent WTP Conc. Effluent Parameter (Cw p) Conc. (Ceff) (Cwrp) Conc. (Ceff) UoM Aluminum 1090 81.02 ND µg/L Zinc 608 45.2 88.2 3.09 µg/L Copper 57 4.2 ND µg/L Fluoride 1600 118.9 2.7 0.09 µg/L Chloride 1 9.5 0.71 1.4 0.05 1 mg/L QWTPCWTP + QWWTPCWWTP Ceff - + W CWWTP=O F�t�►+.t; l f {C C 6 PI-7 wrel� �J Denard, Derek From: Melton, Michael A. <MAMelton@aquaamerica.com> Sent: Tuesday, February 28, 2017 1:36 PM To: Denard, Derek Cc: Thompson, Moses A.; Ison, Laurie T. Subject: Harbor Estates Permit Modificaiton Laurie, I wanted to send this you per our discussion early in case you and I both get busy. "Derek, I hope all is well with you and your family. Laurie and I have reviewed the draft permit issued January 25, 2017 and have the following comments: 1. Aqua requests that hardness be removed from the draft permit since the backwash of the two WTPs are exclusively for the removal of uranium and not hardness removal. 2. Since Aqua does not fluoridate at either of its WTPs, we request that the requirement for fluoride testing be removed. 3. Since Aqua does add zinc to its treatment at the two WTPs, we request that zinc be removed from the draft permit. 4. Aqua requests that copper testing be removed from the draft permit since the levels show were either ND or < 7.88 ug/L and also believe that copper is not contributed by either of the two water treatment processes." AQUA Michael A. Melton Regional Manager of Compliance Aqua North Carolina, Inc. 4163 Sinclair Street, Denver, NC 28037 0: 704.489.9404, ext 57238 M:704.507.3315 000 The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0002899740 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 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. PUBLISHED ON: 01/28/2017 AD SPACE: 42 LINES FILED ON: 01/31/2017 NAME: PUBLIC NOTICE 1617 Mail Service Center Raleigh, NC 27699-1617 N.11. d Intent to leans a NPDES Wastewater Permit TITLE: DATE: on In Testimony hereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. to I FEB 0 1 2017 Notary: ''� -A&L-- '��jU�^ My commission Expires: My Con iission Expires MW 27, 2021 United States Office of Water Environmental Protection (4606) Agency EPA 816-F-01-003 June 2001 V2iEPA t Radionuclides Rule: A Quick Reference Guide F Ra ionucI'des Rule Ferftber07, v O01 Vol. 65, No. 236 Purpose Reducing the exposure to radionuclides in drinking water will reduce the risk of cancer. This rule will also improve public health protection by reducing exposure to all radionuclides. rule retains the existing Ls for combined radium-226 radium-228, gross alpha icle radioactivity, and beta lCoveredsize icle and photon activity. rule regulates uranium for first time.munity water systems, alle categories. .. Implementation of Reduced uranium the Radionuclides exposure for 620,000 Rule will result in ... persons, protection from toxic kidney effects of uranium, and a reduced risk of cancer. Estimated impacts of Annual compliance costs the Radionuclides of $81 million. Rule include... Only 795 systems will have to install treatment. FA wwt. For additional information on the Radionuclides Rule Call the Safe Drinking Water Hotline at 1-800-426-4791; visit the EPA Web site at www.epa.gov/safewater; or contact your State drinking water representative. EPA will provide radionuclide training over the next year. Gross Alpha, Combined Radium-226/228, and Beta Particle and Photon Uranium (1) Radioactivity (1) Initial Monitoring Four consecutive quarters of monitoring. No monitoring required for most CWSs. Vulnerable CWSs (2) must sample for: • Gross beta: quarterly samples. • Tritium and Strontium-90: annual samples. Reduced Monitoring If the average of the initial monitoring results for If the running annual average of the gross each contaminant is below the detection limit: One beta particle activity minus the naturally sample every 9 years. occurring potassiumA0 activity is less than or If the average of the initial monitoring results for equal to 50 pCi/L: One sample every 3 years. each contaminant is greater than or equal to the detection limit, but less than or equal to one-half the MCL: One sample every 6 years. If the average of the initial monitoring results for each contaminant is greater than one-half the MCL, but less than or equal to the MCL: One sample every 3 years. Increased Monitoring A system with an entry point result above the MCL If gross beta particle activity minus the must return to quarterly sampling until 4 naturally occurring potassium40 activity consecutive quarterly samples are below the MCL. exceeds 50 pCi/L, the system must: • Speciate as required by the State. • Sample at the initial monitoring frequency. (1) All samples must be collected at each entry point to the distribution system. (2) The rule also contains requirements for CWSs using waters contaminated by effluents from nuclear facilities. Grandfathering of When allowed by the State, data collected between June, 2000 and December 8, 2003 may be used to satisfy the initial monitoring requirements if samples have been collected from: • Each entry point to the distribution system (EPTDS). • . The distribution system, provided the system has a single EPTDS. • The distribution system, provided the State makes a written justification explaining why the sample is representative of all EPTDS. Applicability of the Standardized Monitoring Framework to Radionuclides (Excluding the ©eta Particle and Photon Emitters) Grandfathered Data Initial Compliance Initial Monitoring Results First Compliance Cycle Collected betvreen Monitoring M00 IM8103 M 2005 2000 200I 2008 2g09...2010 2011 M12 M13 2014 2015...2016 < Detection Limit > Detector'hat Limit bid 51/2 _ 4- IIIIIIIIIN Detection MCL >1/2 the MCL cpte 000- >CL 000a000ao Final Rd. I I I Initial 12MV00 Initial Monitoring Begins unless State Pernlls the Use oiG2ndiatltemd Da' KEY onesamplingevem. 4 consecutive quarterly samples. Systems war MCL violations must conafte to take quarterly samples until 4 consecutive samples are at or below the MCL. When allowed by the State, data collected between 6r00 and 12A8103 may be used as gmndfathemd! data to satisfy the initial mortaring req. ne.arm Denard, Derek From: Ison, Laurie T. <LTIson@aquaamerica.com> Sent: Thursday, November 03, 2016 3:59 PM To: Denard, Derek Subject: Harbor Estates Permit Mod data requst Attachments: Harbor Estates response.pdf Follow Up Flag: Flag for follow up Flag Status: Flagged Derek, Aqua is mailing the original response to the Request for Additional Information in the application of our permit modification request for Harbor Estates WWTP to the Raleigh Central Office today. However, I am asking that you accept this electronic copy of the response and today as the official received by date. If you have any questions about the request or the data response, please do not hesitate to contact me. Thank you for your consideration. AQUA Laurie Ison Area ,Manager -Western X Aqua .NC 704-489-9404EV 57234 AQUA., RECEI EDINODEQ/ WR NOV 2 1 2016 Water Quality November 2, 2016 Permitting Section Mr. Jay Zimmerman 1 �� Q d Division of Water Resources, NCDEQ 1617 Mail Service Center NOV 1 5 Raleigh, NC 27699-1617 2016 J y u Re: Request for Additional Information i rJP1"S1O^I OF WATER RESOURCES NPDES Permit Modification Request p;r•.rc oR'S O F!CE Harbor Estates WWTP NPDES Permit No. NCO063860 Mecklenburg County Dear Mr. Zimmerman: Aqua North Carolina, Inc. (Aqua) offers the following responses to the above -referenced Request 1. Please provide five (5) days of Total Hardness (CaCO3 or (Ca + Mg)) data for Harbor Estates WWTP effluent. Response: Attached Exhibit 1 2. Please calculate and provide the expected discharge concentration for all parameters given in the application for filter backwash that had detection. Response: Attached Exhibit 2 3. Please provide the following information to describe each filter backwash source: a. Type of WTP treatment plant Response: Ion Exchange b. Describe the treatment processes for the raw water Response: Raw water is treated with Sodium Hypochlorite (C12) only c. Describe the wastewater and the treatment processes for wastewater generated by the facility Response: Wastewater is backwashed into a holding tank and hauled by truck to a wastewater facility. No treatment is added. 202 MacKenan Court Cary, NC 27511 • O: 919.467.8712 • F: 919.460.1788 • AquaArrencaxom Page Two Mr. Jay Zimmerman November 2, 2016 d. Plant design potable flowrate.in MGD and backwash or reject flow in MGD Response: Old South Lane design flow rate 0.023 MGD; backwash 263 gallons annually (rate too low to be reported io MGD) Fleetwood .Acres flow, rate 0.10 MGD; backwash 529 gallons semi-annually (rate too low to be reported in MGD) e. List all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged Response: Sodium Hypochlorite f. Provide a schematic of flow through the .facility, including flow volumes at all points in the water treatment process and showing the points of addition for chemicals and all waste streams Response: Attached Exhibit 3 If you have. any questions or comments, please do not hesitate to contact Laurie Ison at (704) 489-9404. Sincerely, Moses A. Thompson Director of Operations cc: Laurie Ison, Area Manager Michael Melton, Regional Manager of Compliance NC DWQ/MRO s ' ; Post Office Box 1056 - Granite Falls, North Carolina 28630 Phone (828) 396-4444 - Fax (828) 396-5761 October 25, 2016 Aqua North Carolina 4163 Sinclair Street Denver, NC 28037 Received Date/Time: 10-12-16 / 14:00 Analysis: Total Hardness in mg/L Harbor Estates-Eff 10/6/16 14:00 450 Harbor Estates-Eff 10/7/ 16 10:40 440 Harbor Estates-Eff 10/10/16 16:04 400 Harbor Estates-Eff 10/11/16 15:27 340 Harbor Estates-Eff 10/12/16 10:50 390 Harbor Estates -Up 10/7/16 11:33 16 Harbor Estates-U 10/6/16 14:50 19 Harbor Estates -Up 10/ 10/ 16 14:34 16 Harbor Estates -Up 10/ 11 / 16 14:3 5 15 Harbor Estates -Up 10/ 12/ 16 10:3 8 19 Date of Analysis: 10-14-16 Analysis By: Tony Gragg ANC - Harbor Estates WWTP NPDES Permit No. NCO063860 Application for Permit Modification Fleetwood Acres Well System Uranium Filter Backwash Sample Results Parameter Concentration Units Aluminum 1090 ug/l 1.09 mg/L Iron 13300 ug/l 13.3 Zinc 608 ug/l 0.608 Manganese 68 ug/l 0.068 Sodium 18200 ug/l 18.2 Copper 57 ug/1 0.057 TDS 238 mg/1 TSS 100 mg/l Total nitrogen 2.9 mg/l Fluoride 1.6 mg/l Ammonia nitrogen ND mg/l Total Kjeldahl nitrogen ND mg/l 11NI", Nitrogen, NO2 + NO3 2.9 mg/l Phosphorous 0.32 Mg/l Chloride 9.5 mg/l *Gross Alpha 635 PCi/l 9.525 *Gross Beta 6,204 PCi/l 93.06 *Radium-226 1.49 PCi/l 0.02235 *Radium-228 2.83 PCi/l 0.04245 *Strontium-90 0.029 PCi/l 0.00044 *Tritium -70.7 PCi/l -1.0605 *Total uranium 214 ug/l 3.21 pH 7.3 SM. TRC 1.19 mg/l * conversion factor of 0.015 to convert from pCi/L to mg/L 12 Month Average Effluent FIc 0 013%' MGD Concentrations (mg/L) 0.126 1.542 0.070 0.008 2.110 0.007 27.590 11.593 0.336 0.185 0.000 0.000 0.336 0.037 1.101 0.000 1.104 10.788 0.003 0.005 0.000 -0.123 0.372 ANC - Harbor Estates WWTP NPDES Permit No. NCO063860 Application for Permit Modification Old South Lane Well System Uranium Filter Backwash Sample Results Parameter Concentration Units Aluminum ND ug/l 0 Iron ND ug/I 0 Manganese ND ug/l 0 Copper ND ug/I 0 Sodium 9540 ug/I 9.5 Zinc 88.2 ug/I 0.1 TDS 136 mg/l TSS ND mg/l Total nitrogen 0.28 mg/l , Fluoride 2.7 mg/I Ammonia nitrogen ND mgll' Total Kjeldahl nitrogen ND Nitrogen, NO2 + NO3 0.27 mgll Phosphorous 0.041 mgll Chloride 1.4 mgll *Gross Alpha 54.7 pCi/l 0.821 *Gross Beta 13.3 pCi/l 0.200 *Radium-226 0.254 pCi/I 0.004 *Radium-228 0.696 pCi/I 0.010 *Strontium-90 -0.177 pCi/I -0.003 *Tritium -78.9 pCi/l -1.184 *Total uranium 106 ug/I 1.590 pH 7.4 S.U. TRC 1.05 mg/l * conversion factor of 0.015 to convert from pCi/L to mg/L 12 Month Average Effluent Flc 0.0139" MGD Concentrations (mg/L) 0 0 0 0 1.1 0.0 15.8 0 0.032 0.313 0 0 0.03 0.00 0.16 0.095 0.023 0.000 0.001 0.000 -0.137 0.184 OLD SOUTH LANE WELL #2 OLD SOUTH LANE S/D WA' GASTON COUNTY, NC PWS ID: NCO136280 FILTERED EFFLUI 3,000 GAL HYDROPNEUMATIC STORAGE TO DISTRIBUTION 'o l i a (� o z O r Q U uI o� ��z� aw}p W (L qz W W V in D �a,-Wz -W) mWYm aaww a 7- 0- kmvv"4 J R M TE 11/16 iEET 2 OF 3 BRINE T� METER REMOTE WELL BACKWASH HOLDING TANK FLEETWOOD ACRES WELL #4 FLEETWOOD ACRES S/D GASTON COUNTY, NC PWS ID: NCO136133 I' i i I' i z 0 a f� a U a L p � U ZF Z] J O � as°�N U W Z z X } � V 2 N � N Q I z 0 Q I U ❑ W U O H0z co a..Zo af-�Z wW0a In cr►-zz - Wm iWYz �°dQWw IL 2gNn DRAWN J RM `S PIE r+k.arow DATE 11/16 SHEET D 30F3 f AQUA, Thomas J. Roberts, President and Chief Operating Officer 0:919.653.5770 • F:919.460.1788 • TJRoberts@AquaAmerica.com April 25, 2016 NC Department of Environmental Quality Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Application for Permit Modification Aqua North Carolina, Inc. Harbor Estates WWTP NPDES No. NCO063860 Mecklenburg County Gentlemen: RECEIVEDINCDEUDWR MAY 0 2 Z016 Water Quality Permitting Section Attached are three (3) copies of the completed application Form D, a location map, a copy of the sludge management plan and a check for the permit modification application processing fee ($260.00). This letter and attachments are our request to modify the subject permit to allow the introduction of a maximum of 500 gallons per day of wastewater from several existing community potable well water treatment systems. The existing well water systems are all owned and operated by Aqua North Carolina, Inc. Each of these existing community well water systems has existing uranium removal filter systems. In the past, the wastewaters derived from the backwashing of these systems have been collected in existing tanks located on the well sites and periodically removed by a licensed commercial hauler (tanker truck) for disposal at treatment facilities off site. However, the hauler has advised that he will no longer be able to continue providing this disposal service. Therefore, Aqua North Carolina, Inc. is requesting that this NPDES permit be modified to allow the collected uranium filter backwash wastewater to be transported to the existing Harbor Estates W WTP and introduced into the influent. The uranium filter backwash wastewater will be brought to the W WTP by tanker truck, offloaded into a storage tank and fed slowly at a rate of less than one gallon per minute by means of a manually operated valve, into the W WTP influent. We have included an analysis of the collected uranium backwash wastewater in Attachment 1 of the application. 202 MacKenan Court Cary, NC 27511 • AquaAmerica.com Page Two April 25, 2016 NC Department of Environmental Quality Harbor Estates WWTP We appreciate your consideration of this request for modification. If you need any additional information or assistance, please feel free to contact our engineer, Mr. J. Thurman Horne, P.E., Horizon Engineering & Consulting, Inc. (704-788-4455.) Nmce Thomas J. Robert President and Chief Operating Officer cc: Laurie Ison J. Thurman Horne RECEIVEDINCDECIDWR MAY 0 2 2016 TWater Quality �,� i Permitting Section SLUDGE MANAGEMENT PLAN For Aqua North Carolina, Inc;. No sludge will he treated can any wastewater treatment plant ,site operated by A(lua N.C., Western DivlSloll Where practical, sludge removed from a Aqua N.C., 'Western Division facility will be transported via a contract hauler to another Aqua N.C., Western Division facility for the purpose of "seeding" a new or under It�atlr.�E rlaIT. Unusable (or "dead") sludge will be removed by a cone ract hauler and properly disposed of in accordance with NCGS 143-215.1. Contract haulers used by Aqua N.C., Western Division will be required to report the quantity of sludge transported and identify the location of the proposed disposal site if the sludge is not taken to an existing plant operated by Aqua N.C., Western Division. Aqua N.C., NVestern Division has not entered into any agreement to accept sludge into its facilities from plants not owned by them. Aqua N.C., Western Division will beep records on the tlLiantity of sludge removed from each facility, the name cif the contract hauler, and the destination of the sludge (whether used in another plant or disposed of). The information will he kept on file and will be made available to any regulatory agency having jurisdiction over sludge treatment or disposal. Aqua N.C., Western Division includes all of the facilities under the jurisdiction of the Mooresville Regional Office. 202 MacKenan Court a Cary, North Carolina o 27511 a 919-467-8712 ANC - Harbor Estates WWTP NPDES Permit No. NCO063860 Application for Permit Modification Fleetwood Acres Well System Uranium Filter Backwash Sample Results Parameter Concentration Units Aluminum 1090 ug/I I ron 13300 ug/I Zinc 608 ug/l Manganese 68 ug/I Sodium 18200 ug/I Copper 57 ug/I TDS 238 mg/I TSS 100 mg/I Total nitrogen 2.9 mg/I Fluoride 1.6 mg/I Ammonia nitrogen ND mg/I Total Kjeldahl nitrogen ND mg/I Nitrogen, NO2 + NO3 2.9 mg/I Phosphorous 0.32 mg/I Chloride 9.5 mg/I Gross Alpha 635 PDA Gross Beta 6,204 PDA Radium-226 1.49 pCi/I Radium-228 2.83 pCi/I Strontium-90 0.029 pCi/I Tritium -70.7 pCi/l Total uranium 214 ug/I pH 7.3 S.U. TRC 1.19 mg/l