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HomeMy WebLinkAboutNC0084565_Complete File_20181106ROY COOPER Gav(yr cr MICHAEL S. REGAN Se rrrmry LINDA CULPEPPER lntcrfm Dir"for NORTH CAROLINA Environmental Quality November 6, 2018 Tony Konsul, Regional Manager Carolina Water Service, Inc. of NC PO Box 240908 Charlotte, North Carolina 28224-0908 Subject: Correction Change Pages'for NPDES Permit NCO084565 The Harbour WTP - Wells #1 and #2, Class PC-1 200 Bay Harbour Road, near Mooresville Iredell County Dear Mr. Konsul: The Division has noted errors in the permit issued October 1, 2018. We therefore submit this correction and change -pages. Please insert these change -pages into your active permit and discard the old pages. Corrections include: cover letter dated October 1, 2018 (see 3a. and 3b.) in Section 1, see table footnotes 5. and 6. We have also clarified text in section A. (3.). The Division of Water Resources (DWR of the Division) has approved your application to renew the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The Division has considered your Engineering Alternatives Analysis (EAA) submitted with your application to renew. The EAA presents present -value costs and rationale for discharges to a publicly owned treatment works (POTW), land -based disposal, surface irrigation, reuse, and discharge to surface -waters of the State. DWR concurs that a discharge to surface waters is the best viable disposal alternative based on cost. Changes to the Permit Draft and Previous Permit — 1. Based on a Permittee-corrected BIMS database, DWR has confirmed that this facility's average monthly wasteflow is less than 30,000 gpd. Therefore, a composite sampler, as presented in the draft permit, is no longer required. 2. Based on reasonable potential to exceed respective water -quality standards, this renewal adds new permit limits for Total Chloride, Total Lead; Total Copper, and Total Zinc and Total Manganese [see section A. (1)]. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 — 919.707.9000 Permit NCO084565 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. continue to operate a wastewater treatment system applying sodium -cycle cation -exchange (IE) treatment technology to produce potable water averaging 0.056 MGD [design capacity 0.1634 MGD], generating softener backwash discharge at 0.0091 MGD (max monthly average) discharging 7-days per week, approximately twice daily for —100 minutes; utilizing • three (3) each sodium ion -exchange softeners • sodium metabisulfite addition • holding tank (discharging to potable -water distribution system) • two (2) each concrete wastewater settling basins [— 2,000-gallon total capacity] • sampling port and piping to discharge outfall using the chemicals • Sodium Hypochlorite (disinfection) and • Sodium Chloride (filter recharge) these facilities located at the Harbour WTP, 200 Bay Harbour Road, Mooresville, Iredell County, and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary (UT) to Lake Norman (Catawba River), stream segment 11-(75), a waterbody currently classified WS-IV; B; CA within subbasin 03-08-32 [HUC: 03050101] of the Catawba River Basin. Page 2 of 7 Permit NCO084565 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.]; Grade I Physical Chemical WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored, and reported 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Code) LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 3 (MGD) 50050 2/Month Instantaneous E Total Residual Chlorine (TRC) 50060 17 µg/L4 2/Month Grab E pH (standard units) 00400 Not < 6.0 or > 9.0 s. u. 2/Month Grab E, D Total Suspended Solids 00530 30.0 mg/L 45.0 mg/L 2/Month Grab E, D Total Dissolved Solids 70295 Month Grab E, D Dissolved Oxygen 00300 Monthly Grab E, D Turbidity 00070 Monthly Grab E Conductivity 00094 Monthly Grab E Ammonia [NH3 as N] C0610 Monthly Grab E Total Hardness as Ca + Na or CaCO3 00900 Monthly Grab E Salinity 00480 Monthly Grab E Total Chloride 00940 230 mg/L5 230 mg/L5 Monthly Grab E Total Copper 01042 7.88 µg/L6 10.7 µg/L6 Monthly Grab E Total Lead 01051 2.94 µg/L6 75.5 µg/L6 Monthly Grab E Total Zinc 01092 126.7 µg/L6 125.7 µg/0 Monthly Grab E Total Manganese 01055 Quarterly Grab E Whole Effluent Toxicity 71 TGP3B I I Quarterly Grab E Footnotes: 1. The Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR application system [see Condition A. (4)]. Until the state's eDMR application is approved compliant with EPA's Cross Media Electronic Reporting Regulation (CROMERR), the Permittee shall submit DMR hardcopy as backup to eDMR reporting. 2. E = Effluent; D = Downstream 3. The Permittee shall record flow discharge -event rates and flow durations in a log book, available for DWR inspection. Effluent flow shall be measured concurrently with analytical sampling, as may be practicable. 4. TRC applies gWy if chlorine or chlorine derivatives are used to disinfect. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North -Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 5. Compliance to the Total Chlorides limit shall begin on November 1, 2021 [see Permit Reopener A. (3.)]; 6. Compliance to metals limits shall begin on November 1, 2022. [see Permit Reopener A. (3.)]; 7. Whole Effluent Toxicity (WET) Testing, Chronic, at 90% effluent concentration, 7-day pass/fail using the species Ceriodaphnia dubia, during the months of March, June, September, and December. Conditions: All sampling shall accurately represent the chemical and/or physical character of the discharge. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. Page 3 of 7 Permit NCO084565 A. (2.) CHRONIC TOXICITYPASS/FAIL - MONITORING ((QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct quarterl 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 March, June, September, and December. 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 TGP313. 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 now 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 4 of 7 Permit NCO084565 A. (3.) PERMIT REOPENER - TO INCORPORATE NEW TREATMENT OPTIONS [G. S. 143-215.3 (a)(2)] The Division may re -open this permit to incorporate proposed revisions to treatment technologies and permit limits in accord with scheduled compliance deadlines for dissolved metals and Total Chlorides in accord with section A. (1.), footnotes 5 and 6] as: 5. Compliance to the Total Chlorides limit shall begin on November 1, 2021. 6. Compliance to metals limits shall begin on November 1, 2022. A. (4.) 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 II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] 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, Page 5 of 7 Permit NC0084565 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalreL-ister.gov/documents/2015/10/22/2015-24954/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. Page 6 of 7 Permit NC0084565 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://dgg.ne.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B (11.) All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: httn://deg.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 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 7 of 7 ROY COOPER Governor MICHAEL S. REGAN secWary LINDA CULPEPPER lnrerfm Dtrecftr NORTH CAROLINA F.nvku mennd Quality October 1, 2018 Tony Konsul, Regional Manager Carolina Water Service, Inc. of NC PO Box 240908 Charlotte, North Carolina 28224-0908 Subject: Issuance of NPDES Permit NCO084565 The Harbour WTP - Wells #1 and #2, Class PC-1 200 Bay Harbour Road, near Mooresville Iredell County Dear Mr. Konsul: The Division of Water Resources (DWR of the Division) has approved your application to renew the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The Division has considered your Engineering Alternatives Analysis (EAA) submitted with your application to renew. The EAA presents present -value costs and rationale for discharges to a publicly owned treatment works (POTW), land -based disposal, surface irrigation, reuse, and discharge to surface -waters of the State. DWR concurs that a discharge to surface waters is the best viable disposal alternative based on cost. Changes to the Permit Draft and Previous Permit — 1. Based on a Permittee-corrected BIMS database, DWR has confirmed that this facility's average monthly wasteflow is less than 30,000 gpd. Therefore, a composite sampler, as presented in the draft permit, is no longer required. 2. Based on reasonable potential to exceed respective water -quality standards, this renewal adds new permit limits for Total Chloride, Total Lead; Total Copper, and Total Zinc and Total Manganese [see section A. (1.)]. 3. Based on DWR/CWS discussions during the pre -draft review (June 22, 2018), Special Condition A. (3.) details limits and compliance deadlines as: a. compliance to metals limits begins on -or -before the expiration date of this permit. b. compliance to Total Chloride limits begins on -or -before September 30, 2021. DWR may reopen this permit to incorporate new data, as warranted [see Special Condition A. (3.)]. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 — 919.707.9000 Tony Konsul, Regional Manager Carolina Water Service, Inc. Draft Permit Review 01 Octl2018 Page 2 of 2 4. We have updated your facility description, Supplement to Permit Cover Sheet. 5. DWR discontinued monitoring for Total Iron [no standard]; no longer a parameter of concern. 6. Lastly, we added Total Hardness monitoring required to calculate future compliance for metals in dissolved fraction. Division records show that you have successfully registered with the eDMR Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross - Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMRs as backup to eDMR reporting [see details Section A. (4.)]. 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 within thirty (30) days following receipt of this letter. This request must take the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may modify or revoke and reissue this permit. This permit does not affect your legal requirements to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act or any other federal or local government. If you have any questions concerning this permit, please email Joe R. Corporon P.G. Uoe.corporon@ncdenr.gov] or call his direct line (919) 707-3617. ely, G Linda Culpepper, Inte ' it or Division of Water Resources Enclosure: NPDES Permit NCO084565 (issuance final) hc: NPDES Program Files Central Files ec: DWR/MRO, Corey Basinger, SWPS Supervisor OCU, Maureen Kinney Steve Bond [SBond@landdesign.com] -, Permit NCO084565 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service (CWS), Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Harbour WTP - Wells # 1 and #2 200 Bay Harbour Road, near Mooresville Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2018. This permit and authorization to discharge shall expire at midnight on March 31, 2023. Signed this day October 1, 2018. L}W Culpepper, Interim Directef-- Division of Water Resources By Authority of the Enviromnental Management Commission Page 1 of 7 Permit NCO084565 . 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. continue to operate a wastewater treatment system applying sodium -cycle cation -exchange (IE) treatment technology to produce potable water averaging 0.056 MGD [design capacity 0.1634 MGD], generating softener backwash discharge at 0.0091 MGD (max monthly average) discharging 7-days per week, approximately twice daily for — 100 minutes; utilizing • three (3) each sodium ion -exchange softeners • sodium metabisulfite addition • holding tank (discharging to potable -water distribution system) • two (2) each concrete wastewater settling basins [— 2,000-gallon total capacity] • sampling port and piping to discharge outfall using the chemicals • Sodium Hypochlorite (disinfection) and • Sodium Chloride (filter recharge) these facilities located at the Harbour WTP, 200 Bay Harbour Road, Mooresville, Iredell County, and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary (UT) to Lake Norman (Catawba River), stream segment 11-(75), a waterbody currently classified WS-IV; B; CA within subbasin 03-08-32 [HUC: 03050101 ] of the Catawba River Basin. Page 2of7 Permit NCO084565 Part I A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 0213 .0500 et seq.]; Grade I Physical Chemical WPCS [I 5A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored, and reported 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Code) LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 3 (MGD) 50050 2/Month Instantaneous E Total Residual Chlorine (TRC) 50060 17 µg/L,4 2/Month Grab E pH (standard units) 00400 Not < 6.0 or > 9.0 s. u. 2/Month Grab E, D Total Suspended Solids 00530 30.0 mg/L 45.0 mg/L 2/Month Grab E, D Total Dissolved Solids 70295 Month Grab E, D Dissolved Oxygen 00300 Monthly Grab E, D Turbidity 00070 Monthly Grab E Conductivity 00094 Monthly Grab E Ammonia [NH3 as N] C0610 Monthly Grab E Total Hardness as Ca + Na or CaCO3 00900 Monthly Grab E Salinity 00480 Monthly Grab E Total Chloride 00940 230 mg/L5 230 mg/L5 Monthly Grab E Total Copper 01042 7.88 µg/L6 10.7 µg/L6 Monthly Grab E Total Lead 01051 2.94 µg/L6 75.5 µg/L6 Monthly Grab E Total Zinc 01092 126.7 µg/L6 125.7 µg/L6 Monthly Grab E Total Manganese 010SS Quarterly Grab E Whole Effluent Toxicity 7 TGP3B I IQuarterly Grab E Footnotes: 1. The Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR application system [see Condition A. (4.)]. Until the state's eDMR application is approved compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), the Permittee shall submit DMR hardcopy as backup to eDMR reporting. 2. E = Effluent; D = Downstream 3. The Permittee shall record flow discharge -event rates and flow durations in a log book, available for DWR inspection. Effluent flow shall be measured concurrently with analytical sampling, as may be practicable. 4. TRC applies only if chlorine or chlorine derivatives are used to disinfect. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North -Carolina certified test methods (including field certified), even if these values fall below 50 µg/L. 5. Compliance to the Total Chlorides limit shall begin on -or -before September 30, 2021 [see Permit Reopener A. (3.)]; 6. Compliance to metals limits shall begin on -or -before the permit expiration date [see Permit Reopener A. (3.)]; 7. Whole Effluent Toxicity (WET) Testing, Chronic, at 90% effluent concentration, 7-day pass/fail using the species Ceriodaphnia dubia, during the months of March, June, September, and December. Conditions: All sampling shall accurately represent the chemical and/or physical character of the discharge. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. Page 3 of 7 Permit NCO084565 . A. (2.) CHRONIC TOXICITY PASS/FAIL - MONITORING (QUARTERLY) [15A NCAC 02B .0500 et seq.] The permittee shall conduct quarterly 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 March, June, September, and December. 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 4of7 Permit NCO084565 A. (3.) PERMIT REOPENER - TO INCORPORATE NEW TREATMENT OPTIONS [G.S. 143-215.3(a)(2)] The Division may re -open this permit to incorporate proposed revisions to treatment technologies and permit limits in accord with scheduled compliance deadlines for: a) Dissolved metals b) Total Chlorides [in accord with section A. (1.), footnotes 5 and 6] A. (4.) 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 II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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, Page 5 of 7 Permit NC0084565 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalre ister.gov/documents/2015/10/22/2015-24954/national-pollutant-discharge- elimination-system-npdes-electronic-reporting-rul e 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. Page 6 of 7 Permit NC0084565 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: htt-p://dgq.nc.gov/about/divisions/water-resources/edmr 4. Si2natory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) 11 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, 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: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 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 7of7 South Fork Road Bay Harbour Road • a .4ti A.911 C � -- Of Brawley School Road 0 s t• � .�' � tit+'.�• ws. -V Oui fall 001 Lat: 350 32,' 56" - Long:-800,52', 05" (Flows SE) Carolina Water Service (CWS), Inc. of NC The Harbour WTP, Wells #1 & #2 State Grid/Ouad: GI NW / Lake Norman, N HUC: 03050101 Drainage Basin: Catawba River Basin Stream Segment: 11(75) Stream Class: WS-IV; B; CA Sub -Basin: 03-08-32 Receiving Stream: UT to Lake Norman (Catawba River) w i ti� •- r- / y Facility * i Location r not to scale NoYth NPDES Permit NCO084565 Iredell County FACT SHEET - ADDENDUM FOR COMPLEX EXPEDITED - PERMIT RENEWAL NPDES Permit NCO084565 Table 1— Basic Information Summa Permit Writer / Date Joe R. Corporon, L.G. — Revised 04Sep2018 oe.co oron ncdenr. ov 919-807-6394 Permit Number NCO084565 Carolina Water Service [CWS], Inc. of NC Permittee PO Box 240908 Charlotte NC 28224 Permittee's Consultant / Contact Steve Bond, El (LandDesign) 707— 333-0325 Facility The Harbour — Wells #1 and #2, Class PC-1 200 Bay Harbour Road Regional Office / Contact MRO / Basin Name / Subbasin Number Catawba River Basin / 03-08-32 Receiving Stream / Verified UT Lake Norman (Catawba River) [segment 5-16-7- 8.5 / Yes. Stream Classification in Permit / Verified WS-IV; B• CA Does permit need Daily Max NHs limits? No Does permit need TRC limits/language? Yes limit 17 — updated TRC footnote Does permit have toxicity testing? Yes — test TGP3B in accord w/ IE Tech Does permit have Special Conditions? Yes, see Section A. 3. re -opener clause for study results Does permit have instream monitoring? No removed last renewal Permittee's request) Is the stream impaired [303(d) listed]? No Yes — consistently fails chronic WET test [sodium ion - exchange aE) treatment]. Zero -flow conditions at outfall (no credit for dilution). RPA — concludes metals to be limited equal to standards; the Any obvious compliance concerns? Permittee may consider changing treatment technology, or to receive dilution credit, extend the outfall into the lake, fitting the outfall with a modeled effluent diffuser. Renewal adds compliance periods for metals limits (5 years) and for Total Chlorides (3 years), and Composite Sampling one year). See section A. 1. footnotes and section A. (3.). Any permit mods since lastpermit? No Current expiration date March 31, 2018 New expiration date March 31, 2023 UPDATED BIMS DATA REVIEW / CHANGES TO THE DRAM' PERMIT: 1. DWR's re-examination of the corrected database (downloaded 04Sep2018) suggests a wasteflow average of 0.00372 MGD. Unlike the previous, this average (< 0.030 MGD) suggests that a composite sampler is not required [NCAC 2B.0505 (c)]. Therefore, DWR will delete language requiring a composite sampler, as detailed in cover letter and DRAFT Special Condition A. (3.). 2. Reasonable Potential Analysis (RPA) — Updated, corrected databases (thru sep2018) continue to show reasonable potential to exceed each respective surface water -quality standard for copper, zinc, lead, chloride, and manganese (See attached RPA). No changes from permit draft recommended. Page I 1 CWS The Harbor, Wells #1 and #2 NCO084565 Freshwater RPA - 95% Probability/95%a Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.0037 W WTP/WTP Class: PC-1 1Q10S (cfs) = NO 1Q10s DATA USING MODEL IWC% @ 1Q10S = N/A 7QIOS (cfs) = 0.00 USING MODEL IWC% @ 7Q10S = 100 7Q10W (cfs) = 0.00 USING MODEL IWC% @ 7Q10W = 100 30Q2 (cfs) = 0.00 USING MODEL IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 USING MODEL IW%C @ QA = 100 Receiving Stream: UT to Lake Norman (Catawba River) HUC 03050101 Stream Class: WS-V; B; CA Outfalf 001 Qw = 0.00372 MGD COMBINED HARDNESS (mg/L) NO DATA Chronic = 25 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 25 mg/L PARAMETER INC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE g Applied Chronic Acute n # Det. Max Pred Cw Allowable Cw Standard Acute: NO WQS Chlorides INC 230 FW mg/L 54 54 10,200 ___ _ _ ___ _ _ _-_ _-_ _ _ _ _ _ _ _ Chronic: 230.0 RP shown - apply Monthly Monitoring with Limit 50 values > Allowable Cw Acute: IWCJDATA? Copper NC 7.8806 FW NO DATA ug/L 19 11 181 ___ _ -_-_ -_ _-_ _ _______________________ Chronic: 7.88 RP shown - apply Monthly Monitoring with Limit 10 values > Allowable Cw Acute: IWCIDATA? Lead NC 2.9416 FW NO DATA ug/L 27 1 37.5 _ _ _ Chronic: 2.9 _ _ _ _ _________________ RP shown - apply Monthly Monitoring with Limit 1 value(s) > Allowable Cw Acute: IWCIDATA? 21ne NC 126.7335 FW NO DATA ug/L 19 16 874 _ _ _ _________________ _-_-___ ___ Chronic: 126.7 _ RP shown - apply Monthly Monitoring with Limit 5 values > Allowable Cw Acute: NO WQS Manganese NC 200 ug/L 56 56 704 ___ -_ ___ _ Chronic: 200 _-_ _-_ _ _ _-_ _-_ _ _ _ RP shown - apply Monthly Monitoring with Limit 10 values > Allowable Cw Acute: NO WQS Iron NC 1000 ug/L 17 13 1,870 _-_ ------------------------------ Chronic: RP shown - apply Monthly Monitoring with Limit 1 value(s)> Allowablee Cw C Acute: NO WQS TDs INC 500 mg/L 51 51 14,420 Chronic: 500 RP shown - apply Monthly Monitoring with Limit 50 value(s) > Allowable Cw 84565 CWS Harbor wells Updated RPA Sep2018.xIsm, rpa Page 1 of 1 9/4/2018 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY CHECK li NEED ADDITIONAL DATA INPUTS Table 1. Project Information [-)CHECK IF HQW OR ORW WQS Facility Name CWS The Harbor, Wells #1 and #2 WWTP/WTP Class PC-1 NPDES Permit NCO084565 Outfal I 001 Flow, Qw (MGD) 0.00372 Receiving Stream UT to Lake Norman (Catawba River) HUC Number 03050101 Stream Class WS-V; B; CA 0.00 . apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 0.00 30Q2 (cfs) 0.00 QA (cfs) 0.00 1010s (cfs) Effluent Hardness 25 mg/L (Avg) Upstream Hardness 25 mg/L (Avg) Combined Hardness Chronic 25 m /L Combined Hardness Acute j DATA INCOMPLETE Data Source(s) j Q/ HECK TO APPLY MODEL i Model 7010e not entered BIMS Jan2014 - Sep2018 dataset "corrected for issuance final by Permittee." I E — To appy a Model IWC % Once the Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Parl1 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name Was Type Chronic Modifier Acute PQL Units Chlorides - NCI 230 FW m 'L Copper Aquatic Life NC 7.8806 FW NO DATA ug/L Lead Aoua!ic Life NC 2.9416 FW NO DATA ug/L Zinc Aquatic Life NC 126.7335 FW NO DATA ug/L Manganese NC zoo ug/L Iron F--TDS NC loon ug/L NC soo 7DA TA? ?DATA? ?DATA? 84565 CWS Harbor wells Updated RPA Sep2018.x1sm, input 9/4/2018 REASONABLE POTENTIAL ANALYSIS 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL HZ IUse "PASTE SPECIAL Effluent Hardness Vales" then "COPY• Upstream Hardness Values" then "COPY' . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 25 25 Std Dev. N/A 1 25 25 Std Dev. N/A Mean 25.0000 2 Mean 25.0000 C.V. 0.0000 3 C.V. 0.0000 n 1 4 n 1 10th Per value 25.00 mg/L 5 10th Per value 25.00 mg/L Average Value 25.00 mg/L 6 Average Value 25.00 mg/L Max. Value 25.00 mg/L 7 Max. Value 25.00 mg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 84565 CWS Harbor wells Updated RPA Sep2018.xlsm, data 1 - 9/4/2018 REASONABLE POTENTIAL ANALYSIS Par05 Chlorides Date Data BDL=1/2DL Results 1 2014 2038 2038 Std Dev. 2 2014 3800 3800 Mean 3 2014 3300 3300 C.V. 4 2014 3600 3600 n 5 2014 3600 3600 6 2014 4900 4900 Mult Factor = 7 2014 5700 5700 Max. Value 8 2014 6500 6500 Max. Pred Cw 9 2014 6300 6300 10 2014 6400 6400 11 2014 5300 5300 12 2014 4400 4400 13 2015 4400 4400 14 2015 200 200 15 2015 3200 3200 16 2015 5700 5700 17 2015 2500 2500 18 2015 2100 2100 19 2015 10000 10000 20 2015 1800 1800 21 2015 6700 6700 22 2015 1600 1600 23 2015 180 180 24 2016 300 300 25 2016 700 700 26 2016 4500 4500 27 2016 5400 5400 28 2016 4100 4100 29 2016 4000 4000 30 2016 2700 2700 31 2016 2900 2900 32 2016 3600 3600 33 2016 1800 1800 34 2016 4100 4100 35 2016 4000 4000 36 2017 2100 2100 37 2017 3600 3600 38 2017 3300 3300 39 2017 2600 2600 40 2017 4300 4300 41 2017 3700 3700 42 2017 2800 2800 43 2017 65 65 44 2017 3000 3000 45 2017 3700 3700 46 2017 6000 6000 47 2017 2200 2200 48 2017 390 390 49 2018 4300 4300 50 2018 1900 1900 51 2018 5700 5700 52 2018 2100 2100 53 2018 2900 2900 54 2018 84 84 55 56 57 58 Use"PASTE SPECIAL Pal Values" then "COPY" . Copper Maximum data points s 58 3,464.0 0.5766 54 1.0 10000.0 mg/L 10,200.0 mg/L Date Data BDL=1/2DL Results 1 2014 < 10 5 Std Dev. 2 2014 < 10 5 Mean 3 2014 24 24 C.V. 4 2014 . 100 100 n 5 2015 < 10 5 6 2015 33 33 Mult Factor = 7 2015 < 10 5 Max. Value 8 2015 14 14 Max. Pred Cw 9 2016 11 11 10 2016 < 10 5 11 2016 < 10 5 12 2016 7.5 7.5 13 2017 < 10 5 14 2017 50 50 15 2017 < 10 5 16 2017 12 12 17 2017 10 10 18 2018 10 10 19 2018 25 25 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SF Values" then "i Maximum t points = 6 17.7105 1.3140 19 1.81 100.00 181.00 84565 CWS Harbor wells Updated RPA Sep2018.xlsm, data -2- 9/4/2018 Cn (n Cn Cn Cn Cn Cn (n Cn A A A A A A A A A A W ((,g� W W W W W j W N N N N N N N N N N� W V (n Cn -Cl W N O CD OD V CA Cn A W N -� O co W V Cn A W N OO CO W V Cn CT A W N O N N N N N N N N N N N N N N N N N N N N N N N N N N N D WW V V V V V V V V V V V V V CA Cn O) rn (3)(A a)CA Cn Cn O(n ry A A A A A A A A A A A A A A A A A A A A A A A A A A Cn (n Cn Cn (n cn M Cn (n Cn Cn Cn N -� cn — cn cn Cn cn O) (n cn cn W cn cn W r u m N a N N N N N N N N N N N N N O N O N N N N N N N N N N N V cn (n (n 0 cn cn cn cn cn cn cn cn cn cn cn cn cn in cn (n (n (n cn cn (n cn (n r n K �n. A K X� C 0) L1 N n m vc d 0) (D tX aC o Fu C.J V cn W co co co W O V O UI IN OD Cn N CD 0 0 V co N N mc r r w E H c m-M I �m 3 N N n m wd OC1 Cn Cn (n Cn Cn Cn Cn (n (n A A A A A A A A A A W W W W W W ((,�,� N N N N N N N N N N -+ O (D Cb V Cn Cn A N d M V Cn (n A W N O W w V m o A W N CD to W V W A W N -+ O (D W V (A (n A W N O cD OD W -+ Pi N N N N N N N N N N N N N N N N N N N O O O O O O O O O_ O O_ O_ O_ 2 O_ O_ 2 O_ 0 0 OC CO CO V V V V V 0) 0) rn(n Cn(n Cn Cn A A A A W CA7t C A A A d (n A Cb Cn W m Cn O N 0 W CA N OD ! W O (n (ANO W V"OC) W AOOOOO O <` o N �I _N n CD Cn A (D Cn V W W Cn O N (n CN c) Zn � li a)0 c 0 Cn MN V V 00 W AO OOCn (nr Cn W W a CD a 7< .� N N c CCD a N D x x ,q . a v c N T CD CD O 2 N tD O F II CA x m A 3 N W o d a O a ._. N V V -4 N O_ 3 D -i (A N coO(On vWi W O (n N cn V u w C RI rnow (D V M0 U3 :� X m D cn O Z D 03 m T V O 1 m Z D r D Z D r cn cn c c fD fD r r (T (T (T (T (T � m aD V O 0A W N -� O O OD V D� 0 A W N� O (D OD V� N A W N� O w co V D1 Ul A W N� O tD O V W (T A W (D Oo V D1 U1 A W N S N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N _oo_oo__oo__0000_o__000_0000000_0000000000000000000000000000_0_00_o_000m W M M W W W W V V V V V V V V V V V V V mMM OOMM W O O m m 00 CT CT 000 an 0 fil(A Cil A?A A A A A A AA AAA O m O O O O N O O W O ' O O w' O' O 0 0 A W N V W' N O O O O O O N V O O O O O O O O O O W 0 0 0 0 w O A O O O c d p II t0 �1 pp A 8 (7 D1V O N W (OD W O N A "a V V W O) N 01 DD -� W DI (ND V A W N aD W V (T N OD W A W A A W W T N W (n (D O N C - O N O O O O N O O W O -+ O O -+ ( D 0 0 0 A W N V� N� O O O O O O N V� O( D 0 00 0 0 O O O W O O O O W O A 0 0, (D O r W (D K K K - o m N m T p C N n < ago f n dm k N: > a O(OD At -9,c m T w o o W ' (D cD oo6N m6�4 N3' mm w,apm n r r D ,r OD W 9� A W N 2 O ADD W J 01 (A71 Y W N� O (WD Oo v elN A W N� O (ND ONo V"M (T A W N� O (D O V m (r A W N� O W O V T CT A W N S V (T w o A 01 n A A A A ch O C) N 0 0 0 0 0 0 0 0 0 0 0 0 00 0 f N W N c $ �I d 14 00 O O O O O O O O O co O O O O O O M a D KKK K ex X x s < w a s n p c_ < m O CD E a m o X 0 (D y 11 i a3 N O a -. N OJ E1 N m Cl) O Z W r m O m Z D r D Z D r FA REASONABLE POTENTIAL ANALYSIS Use "PASTE SPEq Values" then "COF . Maximum data points = 58 290.00 0.9616 17 1.70 1100 ug/L 1870 ug/L Par24 Use"PASTE SPECIAL TDS Values" then "COPY' . Maximum data points = 58 Date Data BDL=1/2DL Results 1 2016 540 540 Std Dev. 3052.0246 2 2016 820 820 Mean 5383.1373 3 2016 1600 1600 C.V. 0.5670 4 2016 2200 2200 n 51 5 2016 9000 9000 6 2016 11000 11000 Mult Factor = 1.03 7 2016 9500 9500 Max. Value 14000 mg/L 8 2016 9900 9900 Max. Pred Cw 14420 mg/L 9 2016 8900 8900 10 2016 6600 6600 11 2016 6900 6900 12 2016 7100 7100 13 2016 6100 6100 14 2016 5800 5800 15 2016 1300 1300 16 2016 3900 3900 17 2016 8000 8000 18 2016 5400 5400 19 2016 4900 4900 20 2016 6000 6000 21 2016 7500 7500 22 2016 6800 6800 23 2016 7400 7400 24 2016 920 920 25 2017 4000 4000 26 2017 2800 2800 27 2017 6500 6500 28 2017 880 880 29 2017 5700 5700 30 2017 5200 5200 31 2017 5000 5000 32 2017 3300 3300 33 2017 7500 7500 34 2017 2300 2300 35 2017 6900 6900 36 2017 5100 5100 37 2017 8200 8200 38 2017 6000 6000 39 2017 7000 7000 40 2017 6800 6800 41 2017 14000 14000 42 2017 9500 9500 43 2017 3700 3700 44 2017 3800 3800 45 2017 900 900 46 2017 800 800 47 2017 6300 6300 48 2018 7100 7100 49 2018 380 380 50 2018 3200 3200 51 2018 3600 3600 52 53 54 55 56 57 58 84565 CWS Harbor wells Updated RPA Sep2018.xlsm, data - 5 - 9/4/2018 The Mooresville Tribune Advertising Affidavit PO Box 968 Hickory, NC 28603 NCDENR DIVISION OF WATER RESOURCES ATTN: ACCOUNTS PAYABLE 1611 MAIL SERVICE CENTER RALEIGH, NC 27699-1611 Account Number 3657135 Date July 15, 2018 Date Category Description Ad Number Ad Size 07/15/2018 Legal Notices N1&W No Corolla Etleir l MaAaPVd Cgmaa�iWMPDES Uni 1617 Mai serrireCelfhr hki9k K 116941617 Notice 0IBm m lose a MODES Wastet & PttmR The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed hermit will be accepted until 30 days after the publish date of this notice. The Director of the NC Divi- sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or infor- mation requests to DWR at the above address Interested persons may vis- it the DWR at 5U N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: httP:Hdeq.nc.gov/about/divisions/water-resources (water-re_sources permits/wastewaterbranch/n,pj*-Wastewater/public• notices,or by calling (919) 807 6397. Carolina Water Service. Inc of NC re- quested renewal of permit NCNMSS5 for the Harbour WTP • Wells #1 and 42 in Iredell County; this permitted discharge is softener -backwash wastewater to an unnamed tributary to take Norman, Catawba River Ba- sin. Publish: Judy 15, 201D. Public Notice North Carolina Environmental Management Comi 0000481357 2 x 28 L Publisher of The Mooresville Tribune Iredell County Before the undersigned, a Notary Public of Iredell County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and swom statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the The Moorecvihev Tr;h,r=e o� following dates: 07/15/2018 and that the said newspape7il� otice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. eAr Assistant Bookkeeper Newspaper reference: 0000481357 Sworn to and subscribed before me, this —,q_ day of 2018 Notary Public My Commission expires: k.m -- _ THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU �v�v��\I EVp� WgD���ii Notary Public = Iredell County pa�\�\\\`�. 'i//l/y CIARtO \\0 o y r Corporon, Joe From: Steven Bond <SBond@landdesign.com> Sent: Thursday, March 29, 2018 8:00 AM To: Corporon, Joe Subject: RE: [External] RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues I will pass the information along. Would you be able to provide some clarification on this comment: "Finally, anticipating a permit draft, you may want to consider the need to install effluent diffusers that may be modeled for dilution by Lake Norman. We anticipate these sodium ion -exchange (IE) treatment systems will likely discharge under zero -flow receiving -stream conditions [7Q10 and 30Q2 = 0.0 cfs]. We anticipate therefore the need and benefit of dilution credit, considering parameters of concern (POCs) likely to be limited, each at its respective water -quality standard" The softeners do not discharge directly into the lake. Thank -you Steve Bond, El Designer I Charlotte I (o) 704.333.0325 LandDesign.com From: Corporon, Joe [mailto:joe.corporon@ncdenr.gov] Sent: Thursday, March 29, 2018 6:10 AM To: Steven Bond <SBond@landdesign.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: RE: [External] RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues Mr. Bond: I appreciate your efforts in reviewing the data. I believe I have enough usable data, beyond that which may need amending by CWS, to conduct a credible reasonable potential analysis (RPA) for renewal. One last comment for future reporting and corrections; if a given parameter is not detected, please inform CWS to report the laboratory's minimum practical quantitation level (PQL) for the test -method conducted - not "0." We need the test PQL for all analyses reported; zero is not appropriate and a reporting violation. Respectfully, Joe R. Corporon, L. G. 919-807-6394 NCDEQ/DWR/NPDES Permitting Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 From: Steven Bond [mailto:SBond@landdesign.com] Sent: Monday, March 19, 2018 3:19 PM To: Corporon, Joe <joe.corporon@ncdenr.pov> Subject: RE: [External] RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues OP External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to. Understood. Please let me know if this does not cover what is required. CWS is looking into the other projects to make sure they have been revised. Steve Bond, El Designer I Charlotte I (o) 704.333.0325 LandDesign.com From: Corporon, Joe[mailto:ioe.corporon@ncdenr.gov] Sent: Monday, March 19, 2018 10:53 AM To: Steven Bond <SBond@landdesign.com> Subject: RE: [External] RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues If the dog doesn't stop, can he catch the rabbit? Respectfully, Joe R. Corporon, L. G. 919-807-6394 NCDEQ/DWR/NPDES Permitting Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 From: Steven Bond [mailto:SBond@landdesign.com] Sent: Monday, March 19, 2018 10:36 AM To: Corporon, Joe <ioe.corporon@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Hennessy, John <lohn.hennessy@ncdenr.gov>; Moore, Tom <tom.f.moore@ncdenr.gov>; Scott, Michele <michele.scott@ncdenr.gov> Subject: [External] RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues If I can get the spreadsheet issues resolved, do you think we could make the deadline? Steve Bond, El Designer I Charlotte I (o) 704.333.0325 LandDesign.com From: Corporon, Joe[mailto:ioe.corporon@ncdenr.gov] Sent: Monday, March 19, 2018 10:30 AM To: Steven Bond <SBond@landdesign.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov>; Hennessy, John <iohn.hennessy@ncdenr.gov>; Moore, Tom ' <tom.f.moore@ncdenr.gov>; Scott, Michele <michele.scott@ncdenr.gov> Subject: RE: NC0086606, NC0086592, NCO084565 -- BIMS Data Reporting Issues Mr. Bond: I'm encouraged that you are sensitive to "...time [spent] on the spreadsheet." I have verified that all three subject facilities are registered for eDMR. BIMS data -dumps should reflect any amended reports (as Version 2), but as you see from the previously provided XL file, reporting issues remain. Without resolving these issues for NCO084565 in BIMS, I may not proceed with renewal. Please verify with your client that they have amended their eDMRs, and submitted them using the proper eDMR verification process (check all three facilities; I have yet to download data for the other two). I regret that I may not make the deadline for Public Notice by COB tomorrow as I had hoped for NC0084565. My next window for Public Notice is COB April 3, if these reporting issues may be resolved in time. Finally, anticipating a permit draft, you may want to consider the need to install effluent diffusers that may be modeled for dilution by Lake Norman. We anticipate these sodium ion -exchange (IE) treatment systems will likely discharge under zero -flow receiving -stream conditions [7Q10 and 30Q2 = 0.0 cfs]. We anticipate therefore the need and benefit of dilution credit, considering parameters of concern (POCs) likely to be limited, each at its respective water -quality standard. Respectfully, Joe R. Corporon, L. G. 919-807-6394 NCDEQ/DWR/NPDES Permitting Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 From: Steven Bond [mailto:SBond@landdesign.com] Sent: Friday, March 16, 2018 12:37 PM To: Corporon, Joe <joe.corporon@ncdenr.gov> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: RE: [External] NC0086606, NC0086592, NC0084565 CAUTION:inks or open attachments unless verified. Send all suspicious email as an attachment to Mr. Corporon, I had a conversation with CWS, and they said that they were aware of this problem at some sites and that amended DMR's should have been submitted. Do you have any way to verify if amended DMR's have been submitted for this permit? I just want to make sure before I spend time on the spreadsheet. Thank -you Steve Bond, El Designer I Charlotte I (o) 704.333.0325 LandDesign.com From: Corporon, Joe [mailto:ioe.corporon@ncdenr.gov] Sent: Friday, March 16, 2018 8:31 AM To: Steven Bond <SBond@landdesign.com> Cc: Basinger, Corey <corey.basinger@ncdenr.gov> Subject: RE: [External] NC0086606, NC0086592, NCO084565 Mr. Bond - good timing. From my renewal log: NCO084565 15Mar2018 -- initiated file review; researched BIMS database for reasonable potential analyses (RPA); started permit draft and Fact Sheet; drafted site map. It is my intent to submit this draft for the next Public Notice day, 21 March, if data can be resolved. You may be able to assist me with the BIMS data review (see attached XL file — Jan2014 to Mar2018). There is reported a mix of measurement units, particularly for metals, ug/L vs. mg/L vs. ppt (note my attempts to resolve on the spreadsheet). This may require amended DMRs from the Permittee. Please remind the Permittee and the lab that units of measure must reflect analyses with respect to each parameter's surface water -quality standard; in the case of metals, ug/L. If you can resolve this ambiguous reporting, it would be a great help. Other renewals NC0086606, NCO086592 to follow, as priorities allow. I trust these other facilities do not have similar reporting problems? Respectfully, Joe R. Corporon, L. G. 919-807-6394 NCDEQ/DWR/NPDES Permitting Archdale Building, 925C 1617 Mail Service Center Raleigh, North Carolina 27699 From: Steven Bond [mailto:SBond@landdesign.com] Sent: Thursday, March 15, 2018 10:44 AM To: Corporon, Joe <ioe.corporon@ncdenr.gov> Subject: [External] NC0086606, NC0086592, NCO084565 Mr. Corporon, I spoke with you a few weeks ago regarding the permits above that were submitted in September. I was hoping you could give me an update on their progress. �� \ Thank -you --;;� 2 Z r,Alk 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter 1.10M Value Modifier NC0084565 Carolina Water Service Inc of North 1 15 2014 00070 - Turbidity ntu 17 NC0084565 Carolina Water Service Inc of North 2 11 2014 00070 - Turbidity ntu 0.51 NC0084565 Carolina Water Service Inc of North 3 11 2014 00070 - Turbidity ntu 2.6 NC0084565 Carolina Water Service Inc of North 4 17 2014 00070 - Turbidity ntu 6.4 NC0084565 Carolina Water Service Inc of North 5 15 2014 00070 - Turbidity ntu 0.95 NC0084565 Carolina Water Service Inc of North 6 10 2014 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 16 2014 00070 - Turbidity ntu 1.5 NC0084565 Carolina Water Service Inc of North 8 12 2014 00070 - Turbidity ntu 1.1 NC0084565 Carolina Water Service Inc of North 9 9 2014 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 14 2014 00070 - Turbidity ntu 0.91 NC0084565 Carolina Water Service Inc of North 11 13 2014 00070 - Turbidity ntu 1.9 NC0084565 Carolina Water Service Inc of North 12 9 2014 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 1 6 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 2 3 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 3 10 2015 00070 - Turbidity ntu 2.4 NC0084565 Carolina Water Service Inc of North 4 9 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 5 9 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 6 4 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 14 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 8 11 2015 00070 - Turbidity ntu 1.9 NC0084565 Carolina Water Service Inc of North 9 15 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 15 2015 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 11 11 2015 00070 - Turbidity ntu 9.5 NC0084565 Carolina Water Service Inc of North 12 8 2015 00070 - Turbidity ntu 3.7 NC0084565 Carolina Water Service Inc of North 1 13 2016 00070 - Turbidity ntu 1.5 NC0084565 Carolina Water Service Inc of North 2 10 2016 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 3 15 2016 00070 - Turbidity ntu 3.5 NC0084565 Carolina Water Service Inc of North 4 7 2016 00070 - Turbidity ntu 4.7 NC0084565 Carolina Water Service Inc of North 5 12 2016 00070 - Turbidity ntu 5.7 NC0084565 Carolina Water Service Inc of North 6 14 2016 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 13 2016 00070 - Turbidity ntu 1.9 NC0084565 Carolina Water Service Inc of North 8 2 2016 00070 - Turbidity ntu 0.1 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 6 2016 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 11 2016 00070 - Turbidity ntu 4.3 NC0084565 Carolina Water Service Inc of North 11 10 2016 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 12 20 2016 00070 - Turbidity ntu 1.3 NC0084565 Carolina Water Service Inc of North 1 5 2017 00070 - Turbidity ntu 6.9 NC0084565 Carolina Water Service Inc of North 2 7 2017 00070 - Turbidity ntu 1.4 NC0084565 Carolina Water Service Inc of North 3 7 2017 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 4 11 2017 00070 - Turbidity ntu 1.5 NC0084565 Carolina Water Service Inc of North 5 16 2017 00070 - Turbidity ntu 1 LESSTHAN NC0084565 Carolina Water Service Inc of North 6 27 2017 00070 - Turbidity ntu 2.2 NC0084565 Carolina Water Service Inc of North 7 11 2017 00070 - Turbidity ntu 6.7 NC0084565 Carolina Water Service Inc of North 7 25 2017 00070 - Turbidity ntu 0 NC0084565 Carolina Water Service Inc of North 8 8 2017 00070 - Turbidity ntu 0 NC0084565 Carolina Water Service Inc of North 9 12 2017 00070 - Turbidity ntu 2.1 NC0084565 Carolina Water Service Inc of North 10 10 2017 00070 - Turbidity ntu 1.3 NC0084565 Carolina Water Service Inc of North 11 7 2017 00070 - Turbidity ntu 2 NC0084565 Carolina Water Service Inc of North 12 5 2017 00070 - Turbidity ntu 6 NC0084565 Carolina Water Service Inc of North 1 3 2018 00070 - Turbidity ntu 2.5 NC0084565 Carolina Water Service Inc of North 2 8 2018 00070 - Turbidity ntu 16 NC0084565 Carolina Water Service Inc of North 1 15 2014 00094 - Conductivity umhos/cm 9090 NC0084565 Carolina Water Service Inc of North 2 11 2014 00094 - Conductivity umhos/cm 9350 NC0084565 Carolina Water Service Inc of North 3 11 2014 00094 - Conductivity umhos/cm 9130 NC0084565 Carolina Water Service Inc of North 4 17 2014 00094 - Conductivity umhos/cm 7990 NC0084565 Carolina Water Service Inc of North 5 15 2014 00094 - Conductivity umhos/cm 10380 NC0084565 Carolina Water Service Inc of North 6 10 2014 00094 - Conductivity umhos/cm 11970 NC0084565 Carolina Water Service Inc of North 7 16 2014 00094 - Conductivity umhos/cm 16430 NC0084565 Carolina Water Service Inc of North 8 12 2014 00094 - Conductivity umhos/cm 16230 NC0084565 Carolina Water Service Inc of North 9 9 2014 00094 - Conductivity umhos/cm 16080 Conversion Factor Value UoM 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 10 14 2014 00094 - Conductivity umhos/cm 1260 NC0084565 Carolina Water Service Inc of North 11 13 2014 00094 - Conductivity umhos/cm 1250 NC0084565 Carolina Water Service Inc of North 12 9 2014 00094 - Conductivity umhos/cm 9520 NC0084565 Carolina Water Service Inc of North 1 6 2015 00094 - Conductivity umhos/cm 9260 NC0084565 Carolina Water Service Inc of North 2 3 2015 00094 - Conductivity umhos/cm 886 NC0084565 Carolina Water Service Inc of North 3 10 2015 00094 - Conductivity umhos/cm 3500 NC0084565 Carolina Water Service Inc of North 4 9 2015 00094 - Conductivity umhos/cm 2510 NC0084565 Carolina Water Service Inc of North 5 9 2015 00094 - Conductivity umhos/cm 10.5 NC0084565 Carolina Water Service Inc of North 6 4 2015 00094 - Conductivity umhos/cm 1527 NC0084565 Carolina Water Service Inc of North 7 14 2015 00094 - Conductivity umhos/cm 6600 NC0084565 Carolina Water Service Inc of North 8 11 2015 00094 - Conductivity umhos/cm 6830 NC0084565 Carolina Water Service Inc of North 9 28 2015 00094 - Conductivity umhos/cm 2020 NC0084565 Carolina Water Service Inc of North 10 15 2015 00094 - Conductivity umhos/cm 9800 NC0084565 Carolina Water Service Inc of North 11 11 2015 00094 - Conductivity umhos/cm 512 NC0084565 Carolina Water Service Inc of North 12 8 2015 00094 - Conductivity umhos/cm 1471 NC0084565 Carolina Water Service Inc of North 1 13 2016 00094 - Conductivity umhos/cm 1309 NC0084565 Carolina Water Service Inc of North 2 10 2016 00094 - Conductivity umhos/cm 2720 NC0084565 Carolina Water Service Inc of North 3 10 2016 00094 - Conductivity umhos/cm 2010 NC0084565 Carolina Water Service Inc of North 4 7 2016 00094 - Conductivity umhos/cm 15670 NC0084565 Carolina Water Service Inc of North 5 12 2016 00094 - Conductivity umhos/cm 11800 NC0084565 Carolina Water Service Inc of North 6 14 2016 00094 - Conductivity umhos/cm 30000 NC0084565 Carolina Water Service Inc of North 7 13 2016 00094 - Conductivity umhos/cm 23800 NC0084565 Carolina Water Service Inc of North 8 2 2016 00094 - Conductivity umhos/cm 25100 NC0084565 Carolina Water Service Inc of North 9 6 2016 00094 - Conductivity umhos/cm 29700 NC0084565 Carolina Water Service Inc of North 10 11 2016 00094 - Conductivity umhos/cm 20100 NC0084565 Carolina Water Service Inc of North 11 29 2016 00094 - Conductivity umhos/cm 11250 NC0084565 Carolina Water Service Inc of North 12 20 2016 00094 - Conductivity umhos/cm 10740 NC0084565 Carolina Water Service Inc of North 1 5 2017 00094 - Conductivity umhos/cm 5960 NC0084565 Carolina Water Service Inc of North 2 21 2017 00094 - Conductivity umhos/cm 1580 NC0084565 Carolina Water Service Inc of North 3 7 2017 00094 - Conductivity umhos/cm 7960 NC0084565 Carolina Water Service Inc of North 4 11 2017 00094 - Conductivity umhos/cm 2470 NC0084565 Carolina Water Service Inc of North 5 16 2017 00094 - Conductivity umhos/cm 3600 NC0084565 Carolina Water Service Inc of North 6 27 2017 00094 - Conductivity umhos/cm 10180 NC0084565 Carolina Water Service Inc of North 7 25 2017 00094 - Conductivity umhos/cm 2200 NC0084565 Carolina Water Service Inc of North 8 8 2017 00094 - Conductivity umhos/cm 9020 NC0084565 Carolina Water Service Inc of North 9 12 2017 00094 - Conductivity umhos/cm 10470 NC0084565 Carolina Water Service Inc of North 10 10 2017 00094 - Conductivity umhos/cm 2100 NC0084565 Carolina Water Service Inc of North 11 7 2017 00094 - Conductivity umhos/cm 7200 NC0084565 Carolina Water Service Inc of North 12 5 2017 00094 - Conductivity umhos/cm 1600 NC0084565 Carolina Water Service Inc of North 1 3 2018 00094 - Conductivity umhos/cm 1300 NC0084565 Carolina Water Service Inc of North 2 8 2018 00094 - Conductivity umhos/cm 7000 NC0084565 Carolina Water Service Inc of North 1 15 2014 00300 - DO mg/I 14.75 NC0084565 Carolina Water Service Inc of North 2 11 2014 00300 - DO mg/I 13.27 NC0084565 Carolina Water Service Inc of North 3 11 2014 00300 - DO mg/l 4.36 NC0084565 Carolina Water Service Inc of North 4 17 2014 00300 - DO mg/l 3.94 NC0084565 Carolina Water Service Inc of North 5 15 2014 00300 - DO mg/l 5.5 NC0084565 Carolina Water Service Inc of North 6 10 2014 00300 - DO mg/1 8.09 NC0084565 Carolina Water Service Inc of North 7 16 2014 00300 - DO mg/1 5.73 NC0084565 Carolina Water Service Inc of North 8 12 2014 00300 - DO mg/I 3.1 NC0084565 Carolina Water Service Inc of North 9 9 2014 00300 - DO mg/I 4.08 NC0084565 Carolina Water Service Inc of North 10 14 2014 00300 - DO mg/I 0.68 NC0084565 Carolina Water Service Inc of North 11 13 2014 00300 - DO mg/l 0.84 NC0084565 Carolina Water Service Inc of North 12 9 2014 00300 - DO mg/1 6.5 NC0084565 Carolina Water Service Inc of North 1 6 2015 00300 - DO mg/I 2.8 NC0084565 Carolina Water Service Inc of North 2 3 2015 00300 - DO mg/I 5.7 NC0084565 Carolina Water Service Inc of North 3 10 2015 00300 - DO mg/l 3.1 NC0084565 Carolina Water Service Inc of North 4 9 2015 00300 - DO mg/1 4.3 NC0084565 Carolina Water Service Inc of North 5 9 2015 00300 - DO mg/I 6 NC0P945,65 Carolina Water Service Inc of North 6 4 2015 00300 - DO mg/1 0.53 NC0084565 Carolina Water Service Inc of North 7 14 2015 00300 - DO mg/1 1.6 84565 Joe's EDIT OF DATA submitted-jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 8 11 2015 00300 - DO mg/I 6.01 NC0084565 Carolina Water Service Inc of North 9 28 2015 00300 - DO mg/I 1.9 NC0084565 Carolina Water Service Inc of North 10 15 2015 00300 - DO mg/I 1.11 NC0084565 Carolina Water Service Inc of North 11 11 2015 00300 - DO mg/I 4.36 NC0084565 Carolina Water Service Inc of North 12 8 2015 00300 - DO mg/I 5.96 NC0084565 Carolina Water Service Inc of North 1 13 2016 00300 - DO mg/I 4.31 NC0084565 Carolina Water Service Inc of North 2 10 2016 00300 - DO mg/I 3.71 NC0084565 Carolina Water Service Inc of North 3 10 2016 00300 - DO mg/I 3.25 NC0084565 Carolina Water Service Inc of North 4 7 2016 00300 - DO mg/I 2.4 NC0084565 Carolina Water Service Inc of North 5 12 2016 00300 - DO mg/I 4.6 NC0084565 Carolina Water Service Inc of North 6 14 2016 00300 - DO mg/I 2.6 NC0084565 Carolina Water Service Inc of North 7 13 2016 00300 - DO mg/I 4.7 NC0084565 Carolina Water Service Inc of North 8 2 2016 00300 - DO mg/I 2.1 NC0084565 Carolina Water Service Inc of North 9 6 2016 00300 - DO mg/I 3.1 NC0084565 Carolina Water Service Inc of North 10 11 2016 00300 - DO mg/1 3.8 NC0084565 Carolina Water Service Inc of North 11 10 2016 00300 - DO mg/I 1.4 NC0084565 Carolina Water Service Inc of North 12 20 2016 00300 - DO mg/I 5.6 NC0084565 Carolina Water Service Inc of North 1 5 2017 00300 - DO mg/I 5.8 NC0084565 Carolina Water Service Inc of North 2 7 2017 00300 - DO mg/I 4.4 NC0084565 Carolina Water Service Inc of North 3 7 2017 00300 - DO mg/I 1.1 NC0084565 Carolina Water Service Inc of North 4 11 2017 00300 - DO mg/I 1.8 NC0084565 Carolina Water Service Inc of North 5 16 2017 00300 - DO mg/I 5.6 NC0084565 Carolina Water Service Inc of North 6 27 2017 00300- DO mg/I 7.7 NC0084565 Carolina Water Service Inc of North 7 25 2017 00300 - DO mg/I 3 NC0084565 Carolina Water Service Inc of North 8 8 2017 00300 - DO mg/I 6.4 NC0084565 Carolina Water Service Inc of North 9 12 2017 00300 - DO mg/I 3.6 NC0084565 Carolina Water Service Inc of North 10 10 2017 00300 - DO mg/I 5.2 NC0084565 Carolina Water Service Inc of North 11 7 2017 00300 - DO mg/I 5.2 NC0084565 Carolina Water Service Inc of North 12 5 2017 00300 - DO mg/I 4.3 NC0084565 Carolina Water Service Inc of North 1 3 2018 00300 - DO mg/I 5.7 NC0084565 Carolina Water Service Inc of North 2 8 2018 00300 - DO mg/I 5.3 NC0084565 Carolina Water Service Inc of North 1 15 2014 00400 - pH su 6.11 NC0084565 Carolina Water Service Inc of North 2 11 2014 00400 - pH su 6.49 NC0084565 Carolina Water Service Inc of North 3 11 2014 00400 - pH su 6.27 NC0084565 Carolina Water Service Inc of North 4 17 2014 00400 - pH su 6.21 NC0084565 Carolina Water Service Inc of North 5 15 2014 00400 - pH su 6.76 NC0084565 Carolina Water Service Inc of North 6 10 2014 00400 - pH su 6.85 NC0084565 Carolina Water Service Inc of North 7 16 2014 00400 - pH su 6.73 NC0084565 Carolina Water Service Inc of North 8 12 2014 00400 - pH su 6.72 NC0084565 Carolina Water Service Inc of North 9 9 2014 00400 - pH su 6.75 NC0084565 Carolina Water Service Inc of North 10 14 2014 00400 - pH su 6.35 NC0084565 Carolina Water Service Inc of North 11 13 2014 00400 - pH su 6.4 NC0084565 Carolina Water Service Inc of North 12 9 2014 00400 - pH su 6 NC0084565 Carolina Water Service Inc of North 1 6 2015 00400 - pH su 6.8 NC0084565 Carolina Water Service Inc of North 2 3 2015 00400 - pH su 6.7 NC0084565 Carolina Water Service Inc of North 3 10 2015 00400 - pH su 7 NC0084565 Carolina Water Service Inc of North 4 9 2015 00400 - pH su 6.6 NC0084565 Carolina Water Service Inc of North 5 9 2015 00400 - pH su 7 NC0084565 Carolina Water Service Inc of North 6 4 2015 00400 - pH su 8.1 NC0084565 Carolina Water Service Inc of North 7 14 2015 00400 - pH su 6.6 NC0084565 Carolina Water Service Inc of North 8 11 2015 00400 - pH su 7.13 NC0084565 Carolina Water Service Inc of North 9 28 2015 00400 - pH su 6.89 NC0084565 Carolina Water Service Inc of North 10 15 2015 00400 - pH su 6.63 NC0084565 Carolina Water Service Inc of North 11 11 2015 00400 - pH su 6.39 NC0084565 Carolina Water Service Inc of North 12 8 2015 00400 - pH su 7.86 NC0084565 Carolina Water Service Inc of North 1 13 2016 00400 - pH su 6.95 NC0084565 Carolina Water Service Inc of North 2 10 2016 00400 - pH su 6.52 NC0084565 Carolina Water Service Inc of North 3 10 2016 00400 - pH su 6.31 NC0084565 Carolina Water Service Inc of North 4 7 2016 00400 - pH su 6.6 NC0084565 Carolina Water Service Inc of North 5 12 2016 00400 - pH su 6.4 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NCO084565 Carolina Water Service Inc of North 6 14 2016 00400 - pH su 7 NCO084565 Carolina Water Service Inc of North 7 13 2016 00400 - pH su 7 NCO084565 Carolina Water Service Inc of North 8 2 2016 00400 - pH su 6.6 NCO084565 Carolina Water Service Inc of North 9 6 2016 00400 - pH su 6.7 NCO084565 Carolina Water Service Inc of North 10 11 2016 00400 - pH su 6.3 NCO084565 Carolina Water Service Inc of North 11 10 2016 00400 - pH su 6.4 NCO084565 Carolina Water Service Inc of North 12 20 2016 00400 - pH su 6.8 NCO084565 Carolina Water Service Inc of North 1 5 2017 00400 - pH su 6.7 NCO084565 Carolina Water Service Inc of North 2 7 2017 00400 - pH su 6.8 NCO084565 Carolina Water Service Inc of North 3 7 2017 00400 - pH su 6.3 NCO084565 Carolina Water Service Inc of North 4 11 2017 00400 - pH su 6.1 NCO084565 Carolina Water Service Inc of North 5 16 2017 00400 - pH su 6.5 NCO084565 Carolina Water Service Inc of North 6 27 2017 00400 - pH su 6.7 NCO084565 Carolina Water Service Inc of North 7 25 2017 00400 - pH su 6.7 NCO084565 Carolina Water Service Inc of North 8 8 2017 00400 - pH su 6.6 NCO084565 Carolina Water Service Inc of North 9 12 2017 00400 - pH su 6.5 NCO084565 Carolina Water Service Inc of North 10 10 2017 00400 - pH su 6.6 NCO084565 Carolina Water Service Inc of North 11 7 2017 00400 - pH su 6.6 NCO084565 Carolina Water Service Inc of North 12 5 2017 00400 - pH su 6.5 NCO084565 Carolina Water Service Inc of North 1 3 2018 00400 - pH su 6.6 NCO084565 Carolina Water Service Inc of North 2 8 2018 00400 - pH su 6.5 NCO084565 Carolina Water Service Inc of North 1 15 2014 00480 - Salinity ppt 5.7 1,000.00 5700 mg/L NCO084565 Carolina Water Service Inc of North 2 11 2014 00480 - Salinity ma ; 5.9 1.00 6 mg/L NCO084565 Carolina Water Service Inc of North 3 11 2014 00480 - Salinity mq 5.7 1.00 6 mg/L NCO084565 Carolina Water Service Inc of North 4 17 2014 00480 - Salinity ppt 5 1,000.00 5000 mg/L NCO084565 Carolina Water Service Inc of North 5 15 2014 00480 - Salinity ppt 6.6 1,000.00 6600 mg/L NCO084565 Carolina Water Service Inc of North 6 10 2014 00480 - Salinity ppt 7.6 1,000.00 7600 mg/L NCO084565 Carolina Water Service Inc of North 7 16 2014 00480 - Salinity ppt 10.8 1,000.00 10800 mg/L NCO084565 Carolina Water Service Inc of North 8 12 2014 00480 - Salinity mg 10.6 1.00 11 mg/L NCO084565 Carolina Water Service Inc of North 9 9 2014 00480 - Salinity ppt 10.5 1,000.00 10500 mg/L NCO084565 Carolina Water Service Inc of North 10 14 2014 00480 - Salinity ppt 8.7 1,000.00 8700 mg/L NCO084565 Carolina Water Service Inc of North 11 7 2014 00480 - Salinity ppt 1,000.00 0 mg/L NCO084565 Carolina Water Service Inc of North 11 13 2014 00480 - Salinity ppt 8.5 1,000.00 8500 mg/L NCO084565 Carolina Water Service Inc of North 12 9 2014 00480 - Salinity ppt 6.3 1,000.00 6300 mg/L NCO084565 Carolina Water Service Inc of North 1 1 2015 00480 - Salinity ppt 1,000.00 0 mg/L NCO084565 Carolina Water Service Inc of North 1 6 2015 00480 - Salinity ppt 5.8 1,000.00 5800 mg/L NCO084565 Carolina Water Service Inc of North 2 3 2015 00480 - Salinity ppt 0.5 1,000.00 500 mg/L NCO084565 Carolina Water Service Inc of North 3 1 2015 00480 - Salinity ppt 1,000.00 0 mg/L NCO084565 Carolina Water Service Inc of North 3 10 2015 00480 - Salinity ppt 2.3 1,000.00 2300 mg/L NCO084565 Carolina Water Service Inc of North 4 1 2015 00480 - Salinity ppt 1,000.00 0 mg/L NCO084565 Carolina Water Service Inc of North 4 9 2015 00480 - Salinity ppt 3.1 1,000.00 3100 mg/L NCO084565 Carolina Water Service Inc of North 5 9 2015 00480 - Salinity ppt 66 1,000.00 66000 mg/L NCO084565 Carolina Water Service Inc of North 6 4 2015 00480 - Salinity ppt 10 1,000.00 10000 mg/L NCO084565 Carolina Water Service Inc of North 7 14 2015 00480 - Salinity mg/1 4 1.00 4 mg/L NCO084565 Carolina Water Service Inc of North 8 11 2015 00480 - Salinity mg/1 4 1.00 4 mg/L NCO084565 Carolina Water Service Inc of North 9 28 2015 00480 - Salinity mg/1 1121 1.00 1121 mg/L NCO084565 Carolina Water Service Inc of North 10 15 2015 00480 - Salinity mg/I 5.26 1.00 5 mg/L NCO084565 Carolina Water Service Inc of North 11 11 2015 00480 - Salinity mg/I 244 1.00 244 mg/L NCO084565 Carolina Water Service Inc of North 12 8 2015 00480 - Salinity mg/I 7.28 1.00 7 mg/L NCO084565 Carolina Water Service Inc of North 1 13 2016 00480 - Salinity mg/I 488 1.00 488 mg/L NCO084565 Carolina Water Service Inc of North 2 10 2016 00480 - Salinity mg/I 1.39 1.00 1 mg/L NCO084565 Carolina Water Service Inc of North 3 10 2016 00480 - Salinity g/I 11.36 10,000.00 113600 mg/L NCO084565 Carolina Water Service Inc of North 4 7 2016 00480 - Salinity mg/1 8.76 1.00 9 mg/L NCO084565 Carolina Water Service Inc of North 5 12 2016 00480 - Salinity mg/1 6.5 1.00 7 mg/L NCO084565 Carolina Water Service Inc of North 6 14 2016 00480 - Salinity ppm 20.2 1.00 20 mg/L NCO084565 Carolina Water Service Inc of North 7 13 2016 00480 - Salinity ppm 15.5 1.00 16 mg/L N0O084565 Carolina Water Service Inc of North 8 2 2016 00480 - Salinity ppm 16.5 1.00 17 mg/L NCO084565 Carolina Water Service Inc of North 9 6 2016 00480 - Salinity ppm 607 1.00 607 mg/L NC0084565 Carolina Water Service Inc of North 10 11 2016 00480 - Salinity ppm 12.8 1.00 13 mg/L NCO084565 Carolina Water Service Inc of North 11 29 2016 00480 - Salinity ppm 6.84 1.00 7 mg/L 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 12 20 2016 00480 - Salinity ppm 34.7 1.00 35 mg/L NC0084565 Carolina Water Service Inc of North 1 5 2017 00480 - Salinity ppm 3.52 1.00 4 mg/L NC0084565 Carolina Water Service Inc of North 2 21 2017 00480 - Salinity ppm 865 1.00 865 mg/L NC0084565 Carolina Water Service Inc of North 3 7 2017 00480 - Salinity ppm 4.81 1.00 5 mg/L NC0084565 Carolina Water Service Inc of North 4 11 2017 00480 - Salinity ppm 1402 1.00 1402 mg/L NC0084565 Carolina Water Service Inc of North 5 16 2017 00480 - Salinity ppm 2080 1.00 2080 mg/L NC0084565 Carolina Water Service Inc of North 6 1 2017 00480 - Salinity ppm 1.00 0 mg/L NC0084565 Carolina Water Service Inc of North 6 2 2017 00480 - Salinity ppm 1.00 0 mg/L NC0084565 Carolina Water Service Inc of North 6 3 2017 00480 - Salinity ppm 1.00 0 mg/L NC0084565 Carolina Water Service Inc of North 6 4 2017 00480 - Salinity ppm 1.00 0 mg/L NC0084565 Carolina Water Service Inc of North 6 5 2017 00480 - Salinity ppm 1.00 0 mg/L NC0084565 Carolina Water Service Inc of North 6 27 2017 00480 - Salinity ppm 6460 1.00 6460 mg/L NC0084565 Carolina Water Service Inc of North 7 25 2017 00480 - Salinity ppm 8 1.00 8 mg/L NC0084565 Carolina Water Service Inc of North 8 8 2017 00480 - Salinity ppm 5.65 1.00 6 mg/L NC0084565 Carolina Water Service Inc of North 9 12 2017 00480 - Salinity mq; 6.69 1.00 7 mg/L NC0084565 Carolina Water Service Inc of North 10 10 2017 00480 - Salinity ppt 9.92 1,000.00 9920 mg/L NC0084565 Carolina Water Service Inc of North 11 7 2017 00480 - Salinity ppt 3.63 1,000.00 3630 mg/L NC0084565 Carolina Water Service Inc of North 12 5 2017 00480 - Salinity ppt 0.68 1,000.00 680 mg/L NC0084565 Carolina Water Service Inc of North 1 3 2018 00480 - Salinity ppt 7.47 1,000.00 7470 mg/L NC0084565 Carolina Water Service Inc of North 2 8 2018 00480 - Salinity ppt 3.19 1,000.00 3190 mg/L NC0084565 Carolina Water Service Inc of North 1 15 2014 00940 - Chloride (as Cl) mg/I 2038 NC0084565 Carolina Water Service Inc of North 2 11 2014 00940 - Chloride (as Cl) mg/I 3800 NC0084565 Carolina Water Service Inc of North 3 11 2014 00940 - Chloride (as CI) mg/I 3300 NC0084565 Carolina Water Service Inc of North 4 17 2014 00940 - Chloride (as Cl) mg/I 3600 NC0084565 Carolina Water Service Inc of North 5 15 2014 00940 - Chloride (as Cl) mg/1 3600 NC0084565 Carolina Water Service Inc of North 6 10 2014 00940 - Chloride (as Cl) mg/I 4900 NC0084565 Carolina Water Service Inc of North 7 16 2014 00940 - Chloride (as Cl) mg/I 5700 NC0084565 Carolina Water Service Inc of North 8 12 2014 00940 - Chloride (as CI) mg/I 6500 NC0084565 Carolina Water Service Inc of North 9 9 2014 00940 - Chloride (as CI) mg/I 6300 NC0084565 Carolina Water Service Inc of North 10 14 2014 00940 - Chloride (as CI) mg/1 6400 NC0084565 Carolina Water Service Inc of North 11 13 2014 00940 - Chloride (as CI) mg/1 5300 NC0084565 Carolina Water Service Inc of North 12 9 2014 00940 - Chloride (as CI) mg/I 4400 NC0084565 Carolina Water Service Inc of North 1 6 2015 00940 - Chloride (as Cl) mg/I 4400 NC0084565 Carolina Water Service Inc of North 2 3 2015 00940 - Chloride (as Cl) mg/l 200 NC0084565 Carolina Water Service Inc of North 3 10 2015 00940 - Chloride (as Cl) mg/I 3200 NC0084565 Carolina Water Service Inc of North 4 9 2015 00940 - Chloride (as Cl) mg/I 5700 NC0084565 Carolina Water Service Inc of North 5 9 2015 00940 - Chloride (as CI) mg/I 2500 NC0084565 Carolina Water Service Inc of North 7 14 2015 00940 - Chloride (as Cl) mg/1 2100 NC0084565 Carolina Water Service Inc of North 8 11 2015 00940 - Chloride (as Cl) mg/l 10000 NC0084565 Carolina Water Service Inc of North 9 15 2015 00940 - Chloride (as Cl) mg/l 1800 NC0084565 Carolina Water Service Inc of North 10 15 2015 00940 - Chloride (as Cl) mg/I 6700 NC0084565 Carolina Water Service Inc of North 11 11 2015 00940 - Chloride (as Cl) mg/I 1600 NC0084565 Carolina Water Service Inc of North 12 8 2015 00940 - Chloride (as Cl) mg/I 180 NC0084565 Carolina Water Service Inc of North 1 13 2016 00940 - Chloride (as Cl) mg/I 300 NC0084565 Carolina Water Service Inc of North 2 10 2016 00940 - Chloride (as Cl) mg/l 700 NC0084565 Carolina Water Service Inc of North 3 15 2016 00940 - Chloride (as Cl) mg/l 4500 NC0084565 Carolina Water Service Inc of North 4 7 2016 00940 - Chloride (as Cl) mg/I 5400 NC0084565 Carolina Water Service Inc of North 5 12 2016 00940 - Chloride (as Cl) mg/I 4100 NC0084565 Carolina Water Service Inc of North 6 14 2016 00940 - Chloride (as Cl) mg/I 4000 NC0084565 Carolina Water Service Inc of North 7 13 2016 00940 - Chloride (as Cl) mg/I 2700 NC0084565 Carolina Water Service Inc of North 8 2 2016 00940 - Chloride (as CI) mg/I 2900 NC0084565 Carolina Water Service Inc of North 9 6 2016 00940 - Chloride (as Cl) mg/I 3600 NC0084565 Carolina Water Service Inc of North 10 11 2016 00940 - Chloride (as Cl) mg/I 1800 NC0084565 Carolina Water Service Inc of North 11 10 2016 00940 - Chloride (as Cl) mg/I 4100 NC0084565 Carolina Water Service Inc of North 12 20 2016 00940 - Chloride (as Cl) mg/I 4000 NC0084565 Carolina Water Service Inc of North 1 5 2017 00940 - Chloride (as Cl) mg/I 2100 NC0084565 Carolina Water Service Inc of North 2 7 2017 00940 - Chloride (as Cl) mg/I 3600 NC0084565 Carolina Water Service Inc of North 3 7 2017 00940 - Chloride (as CI) mg/I 3300 NC0084565 Carolina Water Service Inc of North 4 11 2017 00940 - Chloride (as Cl) mg/I 2600 NC0084565 Carolina Water Service Inc of North 5 16 2017 00940 - Chloride (as Cl) mg/l 4300 84565 Joe's EDIT OF DATA submitted-jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 6 27 2017 00940 - Chloride (as CI) mg/I 3700 NC0084565 Carolina Water Service Inc of North 7 11 2017 00940 - Chloride (as CI) mg/I 2800 NC0084565 Carolina Water Service Inc of North 7 25 2017 00940 - Chloride (as CI) mg/I 65 NC0084565 Carolina Water Service Inc of North 8 8 2017 00940 - Chloride (as CI) mg/I 3000 NC0084565 Carolina Water Service Inc of North 9 12 2017 00940 - Chloride (as CI) mg/I 3700 NC0084565 Carolina Water Service Inc of North 10 10 2017 00940 - Chloride (as CI) mg/I 6000 NC0084565 Carolina Water Service Inc of North 11 7 2017 00940 - Chloride (as CI) mg/I 2200 NC0084565 Carolina Water Service Inc of North 12 5 2017 00940 - Chloride (as CI) mg/I 390 NC0084565 Carolina Water Service Inc of North 1 3 2018 00940 - Chloride (as CI) mg/I 4300 NC0084565 Carolina Water Service Inc of North 2 8 2018 00940 - Chloride (as CI) mg/I 1900 NC0084565 Carolina Water Service Inc of North 3 11 2014 01042 - Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 6 10 2014 01042 - Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 9 9 2014 01042- Copper mg/I 0.024 1,000.00 24 ug/L NC0084565 Carolina Water Service Inc of North 12 9 2014 01042- Copper mg/I 0.1 LESSTHAN 1,000.00 100 ug/L NC0084565 Carolina Water Service Inc of North 3 10 2015 01042- Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 6 4 2015 01042 - Copper mg/I 0.033 1,000.00 33 ug/L NC0084565 Carolina Water Service Inc of North 9 15 2015 01042 - Copper ug!! 0.01 LESSTHAN 1.00 0.010 ug/L NC0084565 Carolina Water Service Inc of North 12 8 2015 01042 - Copper ug 0.014 1.00 0.014 ug/L NC0084565 Carolina Water Service Inc of North 3 15 2016 01042 - Copper ugi 0.011 1.00 0.011 ug/L NC0084565 Carolina Water Service Inc of North 6 14 2016 01042 - Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 9 6 2016 01042 - Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 12 20 2016 01042 - Copper mg/I 0.0075 1,000.00 8 ug/L NC0084565 Carolina Water Service Inc of North 1 5 2017 01042- Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 3 7 2017 01042 - Copper mg/I 0.05 LESSTHAN 1,000.00 50 ug/L NC0084565 Carolina Water Service Inc of North 6 27 2017 01042 - Copper mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 9 12 2017 01042 - Copper jg' 0.012 1.00 0.012 ug/L NC0084565 Carolina Water Service Inc of North 12 5 2017 01042 - Copper mg/I 0 1,000.00 0.000 ug/L NC0084565 Carolina Water Service Inc of North 3 11 2014 01045 - Iron mg/I 0.1 LESSTHAN 1,000.00 100 ug/L NC0084565 Carolina Water Service Inc of North 6 10 2014 01045 - Iron mg/I 0.1 LESSTHAN 1,000.00 100 ug/L NC0084565 Carolina Water Service Inc of North 9 9 2014 01045 - Iron mg/I 0.12 1,000.00 120 ug/L NC0084565 Carolina Water Service Inc of North 12 9 2014 01045 - Iron mg/I 0.1 LESSTHAN 1,000.00 100 ug/L NC0084565 Carolina Water Service Inc of North 3 10 2015 01045 - Iron mg/I 0.3 LESSTHAN 1,000.00 300 ug/L NC0084565 Carolina Water Service Inc of North 6 4 2015 01045 - Iron mg/I 0.33 1,000.00 330 ug/L NC0084565 Carolina Water Service Inc of North 9 15 2015 01045 - Iron U0 0.1 1.00 ) 10 ug/L NC0084565 Carolina Water Service Inc of North 12 8 2015 01045 - Iron ug' 0.62 1.00 0.62 ug/L NC0084565 Carolina Water Service Inc of North 3 15 2016 01045 - Iron ug' 0.54 1.00 ) . 5 � ug/L NC0084565 Carolina Water Service Inc of North 6 14 2016 01045 - Iron mg/I 0.26 1,000.00 260 ug/L NC0084565 Carolina Water Service Inc of North 9 6 2016 01045 - Iron mg/I 0.17 1,000.00 170 ug/L NC0084565 Carolina Water Service Inc of North 12 20 2016 01045 - Iron mg/I 0.12 1,000.00 120 ug/L NC0084565 Carolina Water Service Inc of North 1 5 2017 01045 - Iron mg/I 0.41 1,000.00 410 ug/L NC0084565 Carolina Water Service Inc of North 3 7 2017 01045 - Iron mg/I 0.5 1,000.00 500 ug/L NC0084565 Carolina Water Service Inc of North 6 27 2017 01045 - Iron mg/I 0.1 1,000.00 100 ug/L NC0084565 Carolina Water Service Inc of North 9 12 2017 01045 - Iron ug/I 0.16 1.00 0.16 ug/L NC0084565 Carolina Water Service Inc of North 12 5 2017 01045 - Iron mg/I 1.1 1,000.00 1100 ug/L NC0084565 Carolina Water Service Inc of North 1 15 2014 01051 - Lead mg/I 0.01 LESSTHAN 1,000.00 10 ug/L NC0084565 Carolina Water Service Inc of North 2 11 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 3 11 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 4 17 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 5 15 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 6 10 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 7 16 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 8 12 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 9 9 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 10 14 2014 01051 -Lead mg/I 0.005 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 11 13 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 12 9 2014 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 1 6 2015 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 2 3 2015 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 3 10 2015 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NC0084565 Carolina Water Service Inc of North 4 9 2015 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UOM NCO084565 Carolina Water Service Inc of North 5 9 2015 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 6 4 2015 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 7 14 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 8 11 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 9 15 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 10 15 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 11 11 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 12 8 2015 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 1 13 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 2 10 2016 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 3 15 2016 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 4 7 2016 01051 -Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 5 12 2016 01051 - Lead ug/I 0.005 LESSTHAN 1.00 0.005 ug/L NCO084565 Carolina Water Service Inc of North 6 14 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 7 13 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 8 2 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 9 6 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 10 11 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 11 10 2016 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 12 20 2016 01051 -Lead mg/I 0.001 LESSTHAN 1,000.00 1 ug/L NCO084565 Carolina Water Service Inc of North 1 5 2017 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 2 7 2017 01051 -Lead mg/I 0.001 LESSTHAN 1,000.00 1 ug/L NCO084565 Carolina Water Service Inc of North 3 7 2017 01051 -Lead mg/I 0.025 1,000.00 25 ug/L NCO084565 Carolina Water Service Inc of North 4 11 2017 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 5 16 2017 01051 - Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 6 27 2017 01051 -Lead mg/I 0.005 LESSTHAN 1,000.00 5 ug/L NCO084565 Carolina Water Service Inc of North 7 11 2017 01051 -Lead ug/I 0 1.00 ug/L NCO084565 Carolina Water Service Inc of North 7 25 2017 01051 -Lead ug/I 0 1.00 ug/L NCO084565 Carolina Water Service Inc of North 8 8 2017 01051 -Lead mg/I 0 1,000.00 OC" ug/L NCO084565 Carolina Water Service Inc of North 9 12 2017 01051 -Lead ug/I 0 1.00 ug/L NCO084565 Carolina Water Service Inc of North 10 10 2017 01051 -Lead mg/I 0 1,000.00 : !' ug/L NCO084565 Carolina Water Service Inc of North 11 7 2017 01051 -Lead mg/I 0 1,000.00 ug/L NCO084565 Carolina Water Service Inc of North 12 5 2017 01051 -Lead mg/I 0 1,000.00 "^'' ug/L NCO084565 Carolina Water Service Inc of North 1 3 2018 01051 -Lead mg/I 0 1,000.00 ug/L NCO084565 Carolina Water Service Inc of North 2 8 2018 01051 -Lead mg/1 0 1,000.00 ug/L x ug/L NCO084565 Carolina Water Service Inc of North 1 15 2014 01055 - Manganese mg/1 0.03 1000 1,000 30 ug/L NCO084565 Carolina Water Service Inc of North 2 11 2014 01055 - Manganese mg/1 0.069 1000 1,000 69 ug/L NCO084565 Carolina Water Service Inc of North 3 11 2014 01055 - Manganese mg/1 0.046 1000 1,000 46 ug/L NCO084565 Carolina Water Service Inc of North 4 17 2014 01055 - Manganese mg/I 0.12 1000 1,000 120 ug/L NCO084565 Carolina Water Service Inc of North 5 15 2014 01055 - Manganese mg/I 0.034 1000 1,000 34 ug/L NCO084565 Carolina Water Service Inc of North 6 10 2014 01055 - Manganese mg/1 0.06 1000 1,000 60 ug/L NCO084565 Carolina Water Service Inc of North 7 16 2014 01055 - Manganese mg/1 0.053 1000 1,000 53 ug/L NCO084565 Carolina Water Service Inc of North 8 12 2014 01055 - Manganese mg/1 0.13 1000 1,000 130 ug/L NCO084565 Carolina Water Service Inc of North 9 9 2014 01055 - Manganese mg/1 0.18 1000 1,000 180 ug/L NCO084565 Carolina Water Service Inc of North 10 14 2014 01055 - Manganese mg/1 0.27 1000 1,000 270 ug/L NCO084565 Carolina Water Service Inc of North 11 13 2014 01055 - Manganese mg/I 0.31 1000 1,000 310 ug/L NCO084565 Carolina Water Service Inc of North 12 9 2014 01055 - Manganese mg/I 0.023 1000 1,000 23 ug/L NCO084565 Carolina Water Service Inc of North 1 6 2015 01055 - Manganese mg/I 0.1 1000 1,000 100 ug/L NCO084565 Carolina Water Service Inc of North 2 3 2015 01055 - Manganese mg/1 0.16 1000 1,000 160 ug/L NCO084565 Carolina Water Service Inc of North 3 10 2015 01055 - Manganese mg/1 0.16 1000 1,000 160 ug/L NCO084565 Carolina Water Service Inc of North 4 9 2015 01055 - Manganese mg/1 0.11 1000 1,000 110 ug/L NCO084565 Carolina Water Service Inc of North 5 9 2015 01055 - Manganese mg/1 0.09 1000 1,000 90 ug/L NCO084565 Carolina Water Service Inc of North 6 4 2015 01055 - Manganese mg/1 0.15 1000 1,000 150 ug/L NCO084565 Carolina Water Service Inc of North 7 14 2015 01055 - Manganese ug/I 0.13 1000 1.00 0.130 ug/L NCO084565 Carolina Water Service Inc of North 8 11 2015 01055 - Manganese ug/I 0.42 1000 1.00 0.420 ug/L NCO084565 Carolina Water Service Inc of North 9 15 2015 01055 - Manganese ug/I 0.069 1000 1.00 0.069 ug/L NCO084565 Carolina Water Service Inc of North 10 15 2015 01055 - Manganese ug/I 0.13 1000 1.00 0.130 ug/L NCO084565 Carolina Water Service Inc of North 11 11 2015 01055 - Manganese ug/I 0.061 1000 1.00 0.061 ug/L 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 12 8 2015 01055- Manganese ug/I 0.047 1000 1.00 0.047 ug/L NC0084565 Carolina Water Service Inc of North 1 13 2016 01055- Manganese mg 0.042 1000 1,000 42 ug/L NC0084565 Carolina Water Service Inc of North 2 10 2016 01055- Manganese ug/I 0.15 1000 1.00 0.15 ug/L NC0084565 Carolina Water Service Inc of North 3 15 2016 01055 - Manganese ug/I 0.54 1000 1.00 0.54 ug/L NC0084565 Carolina Water Service Inc of North 4 7 2016 01055 - Manganese ug/I 0.53 1000 1.00 0.53 ug/L NC0084565 Carolina Water Service Inc of North 5 12 2016 01055 - Manganese ug/I 0.48 1000 1.00 0.48 ug/L NC0084565 Carolina Water Service Inc of North 6 14 2016 01055- Manganese mg/l 0.12 1000 1,000 120 ug/L NC0084565 Carolina Water Service Inc of North 7 13 2016 01055- Manganese mg/I 0.15 1000 1,000 150 ug/L NC0084565 Carolina Water Service Inc of North 8 2 2016 01055- Manganese mg/l 0.071 1000 1,000 71 ug/L NC0084565 Carolina Water Service Inc of North 9 6 2016 01055- Manganese mg/l 0.062 1000 1,000 62 ug/L NC0084565 Carolina Water Service Inc of North 10 11 2016 01055- Manganese mg/l 0.081 1000 1,000 81 ug/L NC0084565 Carolina Water Service Inc of North 11 10 2016 01055- Manganese mg/l 0.027 1000 1,000 27 ug/L NC0084565 Carolina Water Service Inc of North 12 20 2016 01055- Manganese mg/I 0.032 1000 1,000 32 ug/L NC0084565 Carolina Water Service Inc of North 1 5 2017 01055 - Manganese mg/1 0.043 1000 1,000 43 ug/L NC0084565 Carolina Water Service Inc of North 2 7 2017 01055- Manganese mg/1 0.074 1000 1,000 74 ug/L NC0084565 Carolina Water Service Inc of North 3 7 2017 01055 - Manganese mg/I 0.29 1000 1,000 290 ug/L NC0084565 Carolina Water Service Inc of North 4 11 2017 01055- Manganese mg/1 0.15 1000 1,000 150 ug/L NC0084565 Carolina Water Service Inc of North 5 16 2017 01055- Manganese mg/1 0.035 1000 1,000 35 ug/L NC0084565 Carolina Water Service Inc of North 6 27 2017 01055- Manganese m9'i 0.019 1000 1,000 19 ug/L NC0084565 Carolina Water Service Inc of North 7 11 2017 01055- Manganese ug/I 0.081 1000 1.00 0.081 ug/L NC0084565 Carolina Water Service Inc of North 7 25 2017 01055- Manganese ug/I 0.081 1000 1.00 0,081 ug/L NC0084565 Carolina Water Service Inc of North 8 8 2017 01055- Manganese ,,q 0.026 1000 1,000 26 ug/L NC0084565 Carolina Water Service Inc of North 9 12 2017 01055- Manganese ug/I 0.46 1000 1.00 0.46 ug/L NC0084565 Carolina Water Service Inc of North 10 10 2017 01055- Manganese mg/1 0.031 1000 1,000 31 ug/L NC0084565 Carolina Water Service Inc of North 11 7 2017 01055- Manganese mg/1 0.17 1000 1,000 170 ug/L NC0084565 Carolina Water Service Inc of North 12 5 2017 01055- Manganese mg/1 0.073 1000 1,000 73 ug/L NC0084565 Carolina Water Service Inc of North 1 3 2018 01055- Manganese mg/1 0.2 1000 1,000 200 ug/L NC0084565 Carolina Water Service Inc of North 2 8 2018 01055- Manganese mg/1 0.14 1000 1,000 140 ug/L NC0084565 Carolina Water Service Inc of North 3 11 2014 01092 - Zinc mg/I 0.03 1000 1,000 30 ug/L NC0084565 Carolina Water Service Inc of North 6 10 2014 01092 - Zinc mg/I 0.03 1000 1,000 30 ug/L NC0084565 Carolina Water Service Inc of North 9 9 2014 01092 -Zinc mg/I 0.11 1000 1,000 110 ug/L NC0084565 Carolina Water Service Inc of North 12 9 2014 01092 -Zinc mg/I 0.18 1000 1,000 180 ug/L NC0084565 Carolina Water Service Inc of North 3 10 2015 01092 - Zinc mg/I 0.12 1000 1,000 120 ug/L NC0084565 Carolina Water Service Inc of North 6 4 2015 01092 - Zinc mg/I 0.18 1000 1,000 180 ug/L NC0084565 Carolina Water Service Inc of North 9 15 2015 01092 - Zinc mg/I 0.054 1000 1,000 54 ug/L NC0084565 Carolina Water Service Inc of North 12 8 2015 01092 - Zinc mg/I 0.053 1000 1,000 53 ug/L NC0084565 Carolina Water Service Inc of North 3 15 2016 01092 - Zinc mg/I 0.52 1000 1,000 520 ug/L NC0084565 Carolina Water Service Inc of North 6 14 2016 01092 - Zinc mg/I 0.4 1000 1,000 400 ug/L NC0084565 Carolina Water Service Inc of North 9 6 2016 01092 - Zinc mg/I 0.057 1000 1,000 57 ug/L NC0084565 Carolina Water Service Inc of North 12 20 2016 01092 - Zinc mg/I 0.067 1000 1,000 67 ug/L NC0084565 Carolina Water Service Inc of North 1 5 2017 01092 - Zinc mg/I 0.033 1000 1,000 33 ug/L NC0084565 Carolina Water Service Inc of North 3 7 2017 01092 - Zinc mg/I 0.15 1000 1,000 150 ug/L NC0084565 Carolina Water Service Inc of North 6 27 2017 01092 - Zinc mg/I 0.052 1000 1,000 52 ug/L NC0084565 Carolina Water Service Inc of North 9 12 2017 01092 - Zinc mg/I 0.088 1000 1,000 88 ug/L NC0084565 Carolina Water Service Inc of North 12 5 2017 01092 - Zinc mg/I 0.045 1000 1,000 45 ug/L NC0084565 Carolina Water Service Inc of North 1 15 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 1 30 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 2 11 2014 50050 - Flow mgd 0.0001 NC0084565 Carolina Water Service Inc of North 2 26 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 3 11 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 3 27 2014 50050 - Flow mgd 0.0001 NC0084565 Carolina Water Service Inc of North 4 17 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 4 29 2014 50050 - Flow mgd 0.0007 NC0084565 Carolina Water Service Inc of North 5 15 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 5 29 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 6 10 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 6 17 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 6 30 2014 50050 - Flow mgd 0.0009 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 7 16 2014 50050 - Flow mgd 0.0009 NC0084565 Carolina Water Service Inc of North 7 30 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 8 12 2014 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 8 28 2014 50050 - Flow mgd 0.0018 NC0084565 Carolina Water Service Inc of North 9 9 2014 50050 - Flow mgd 0.0006 NC0084565 Carolina Water Service Inc of North 9 30 2014 50050 - Flow mgd 0.0047 NC0084565 Carolina Water Service Inc of North 10 3 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 10 6 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 10 8 2014 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 10 10 2014 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 10 13 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 10 15 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 10 17 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 10 20 2014 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 10 22 2014 50050 - Flow mgd 0.0007 NC0084565 Carolina Water Service Inc of North 10 24 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 10 27 2014 50050 - Flow mgd 0.0003 NC0084565 Carolina Water Service Inc of North 10 28 2014 50050 - Flow mgd 0.0004 NC0084565 Carolina Water Service Inc of North 10 29 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 10 31 2014 50050 - Flow mgd 0.0001 NC0084565 Carolina Water Service Inc of North 11 10 2014 50050 - Flow mgd 0.009 NC0084565 Carolina Water Service Inc of North 11 13 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 11 17 2014 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 11 21 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 11 24 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 11 25 2014 50050 - Flow mgd 0.0001 NC0084565 Carolina Water Service Inc of North 11 26 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 11 28 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 1 2014 50050 - Flow mgd 0.005 NC0084565 Carolina Water Service Inc of North 12 3 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 12 5 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 8 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 9 2014 50050 - Flow mgd 0.0001 NC0084565 Carolina Water Service Inc of North 12 10 2014 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 12 12 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 12 15 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 17 2014 50050 - Flow mgd 0.0009 NC0084565 Carolina Water Service Inc of North 12 19 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 22 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 23 2014 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 12 26 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 12 29 2014 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 12 31 2014 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 1 6 2015 50050 - Flow mgd 0.011 NC0084565 Carolina Water Service Inc of North 1 20 2015 50050 - Flow mgd 0.017 NC0084565 Carolina Water Service Inc of North 1 31 2015 50050 - Flow mgd 0.014 NC0084565 Carolina Water Service Inc of North 2 3 2015 50050 - Flow mgd 0.0003 NC0084565 Carolina Water Service Inc of North 2 12 2015 50050 - Flow mgd 0.008 NC0084565 Carolina Water Service Inc of North 2 18 2015 50050 - Flow mgd 0.007 NC0084565 Carolina Water Service Inc of North 2 28 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 3 10 2015 50050 - Flow mgd 0.008 NC0084565 Carolina Water Service Inc of North 3 26 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 3 31 2015 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 4 9 2015 50050 - Flow mgd 0.02 NC0084565 Carolina Water Service Inc of North 4 21 2015 50050 - Flow mgd 0.02 NC0084565 Carolina Water Service Inc of North 4 30 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 5 1 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 5 9 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 5 19 2015 50050 - Flow mgd 0.03 NC0084565 Carolina Water Service Inc of North 5 31 2015 50050 - Flow mgd 0.02 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter 1.10M Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 6 4 2015 50050 - Flow mgd 0.0002 NC0084565 Carolina Water Service Inc of North 6 25 2015 50050 - Flow mgd 0.009 NC0084565 Carolina Water Service Inc of North 6 30 2015 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 7 14 2015 50050 - Flow mgd 0.0007 NC0084565 Carolina Water Service Inc of North 7 27 2015 50050 - Flow mgd 0.0005 NC0084565 Carolina Water Service Inc of North 8 11 2015 50050 - Flow mgd 0.05 NC0084565 Carolina Water Service Inc of North 8 25 2015 50050 - Flow mgd 0.0007 NC0084565 Carolina Water Service Inc of North 9 15 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 9 28 2015 50050 - Flow mgd 0.01 NC0084565 Carolina Water Service Inc of North 10 15 2015 50050 - Flow mgd 0.04 NC0084565 Carolina Water Service Inc of North 10 27 2015 50050 - Flow mgd 0.06 NC0084565 Carolina Water Service Inc of North 11 11 2015 50050 - Flow mgd 0.04 NC0084565 Carolina Water Service Inc of North 11 24 2015 50050 - Flow mgd 0.036 NC0084565 Carolina Water Service Inc of North 12 8 2015 50050 - Flow mgd 0.039 NC0084565 Carolina Water Service Inc of North 12 22 2015 50050 - Flow mgd 0.04 NC0084565 Carolina Water Service Inc of North 1 13 2016 50050 - Flow mgd 0.0072 NC0084565 Carolina Water Service Inc of North 1 26 2016 50050 - Flow mgd 0.0288 NC0084565 Carolina Water Service Inc of North 2 10 2016 50050 - Flow mgd 0.014 NC0084565 Carolina Water Service Inc of North 2 23 2016 50050 - Flow mgd 0.0072 NC0084565 Carolina Water Service Inc of North 3 10 2016 50050 - Flow mgd 0.0259 NC0084565 Carolina Water Service Inc of North 3 24 2016 50050 - Flow mgd 0.0144 NC0084565 Carolina Water Service Inc of North 4 7 2016 50050 - Flow mgd 0.036 NC0084565 Carolina Water Service Inc of North 4 21 2016 50050 - Flow mgd 0.0504 NC0084565 Carolina Water Service Inc of North 5 12 2016 50050 - Flow mgd 0.032 NC0084565 Carolina Water Service Inc of North 5 25 2016 50050 - Flow mgd 0.036 NC0084565 Carolina Water Service Inc of North 6 14 2016 50050 - Flow mgd 0.008 NC0084565 Carolina Water Service Inc of North 6 28 2016 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 7 13 2016 50050 - Flow mgd 0.000012 NC0084565 Carolina Water Service Inc of North 7 26 2016 50050 - Flow mgd 0.0017 NC0084565 Carolina Water Service Inc of North 8 2 2016 50050 - Flow mgd 0.05 NC0084565 Carolina Water Service Inc of North 8 23 2016 50050 - Flow mgd 0.022 NC0084565 Carolina Water Service Inc of North 9 6 2016 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 9 20 2016 50050 - Flow mgd 0.007 NC0084565 Carolina Water Service Inc of North 10 11 2016 50050 - Flow mgd 0.003 NC0084565 Carolina Water Service Inc of North 10 25 2016 50050 - Flow mgd 0.011 NC0084565 Carolina Water Service Inc of North 11 10 2016 50050 - Flow mgd 0.044 NC0084565 Carolina Water Service Inc of North 11 29 2016 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 3 2 2017 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 3 7 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 3 14 2017 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 3 17 2017 50050 - Flow mgd 0.009 NC0084565 Carolina Water Service Inc of North 3 21 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 3 29 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 4 11 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 4 25 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 6 27 2017 50050 - Flow mgd 0.188 NC0084565 Carolina Water Service Inc of North 7 11 2017 50050 - Flow mgd 0.002 NC0084565 Carolina Water Service Inc of North 7 18 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 7 25 2017 50050 - Flow mgd 0.001 NC0084565 Carolina Water Service Inc of North 8 3 2017 50050 - Flow mgd 0.001478 NC0084565 Carolina Water Service Inc of North 8 8 2017 50050 - Flow mgd 0.001142 NC0084565 Carolina Water Service Inc of North 8 16 2017 50050 - Flow mgd 0.000001 NC0084565 Carolina Water Service Inc of North 8 23 2017 50050 - Flow mgd 0.023903 NC0084565 Carolina Water Service Inc of North 8 30 2017 50050 - Flow mgd 0.008138 NC0084565 Carolina Water Service Inc of North 9 6 2017 50050 - Flow mgd 0.008138 NC0084565 Carolina Water Service Inc of North 9 12 2017 50050 - Flow mgd 0.000936 NC0084565 Carolina Water Service Inc of North 9 19 2017 50050 - Flow mgd 0.000636 NC0084565 Carolina Water Service Inc of North 9 26 2017 50050 - Flow mgd 0.02723 NC0084F65 Carolina Water Service Inc of North 10 10 2017 50050 - Flow mgd 0.00012 NC0084565 Carolina Water Service Inc of North 10 19 2017 50050 - Flow mgd 0.004485 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier NC0084565 Carolina Water Service Inc of North 10 26 2017 50050 - Flow mgd 0.012479 NG0084565 Carolina Water Service Inc of North 11 7 2017 50050 - Flow mgd 0.000574 NC0084565 Carolina Water Service Inc of North 11 16 2017 50050 - Flow mgd 0.001659 NC0084565 Carolina Water Service Inc of North 11 21 2017 50050 - Flow mgd 0.003175 NC0084565 Carolina Water Service Inc of North 11 30 2017 50050 - Flow mgd 0.006085 NC0084565 Carolina Water Service Inc of North 12 5 2017 50050 - Flow mgd 0.02387 NC0084565 Carolina Water Service Inc of North 12 14 2017 50050 - Flow mgd 0.01302 NC0084565 Carolina Water Service Inc of North 12 21 2017 50050 - Flow mgd 0.00193 NC0084565 Carolina Water Service Inc of North 12 25 2017 50050 - Flow mgd 0.00247 NC0084565 Carolina Water Service Inc of North 1 3 2018 50050 - Flow mgd 0.00858 NC0084565 Carolina Water Service Inc of North 1 23 2018 50050 - Flow mgd 0.00347 NC0084565 Carolina Water Service Inc of North 1 26 2018 50050 - Flow mgd 0.00227 NC0084565 Carolina Water Service Inc of North 2 8 2018 50050 - Flow mgd 0.5569 NC0084565 Carolina Water Service Inc of North 2 16 2018 50050 - Flow mgd 0.0022 NC0084565 Carolina Water Service Inc of North 2 21 2018 50050 - Flow mgd 0.0018 NC0084565 Carolina Water Service Inc of North 2 22 2018 50050 - Flow mgd 0.0017 NC0084565 Carolina Water Service Inc of North 1 15 2014 50060 - TRC ug/I 14 NC0084565 Carolina Water Service Inc of North 1 30 2014 50060 - TRC ug/I 22 NC0084565 Carolina Water Service Inc of North 2 11 2014 50060 - TRC ug/I 12 NC0084565 Carolina Water Service Inc of North 2 26 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 3 11 2014 50060 - TRC ug/I 18 NC0084565 Carolina Water Service Inc of North 3 27 2014 50060 - TRC ug/I 31 NC0084565 Carolina Water Service Inc of North 4 17 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 4 29 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 5 15 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 5 29 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 6 10 2014 50060 - TRC ug/I 12 NC0084565 Carolina Water Service Inc of North 6 30 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 16 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 30 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 8 12 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 8 28 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 9 2014 50060 - TRC ug/I 26 NC0084565 Carolina Water Service Inc of North 9 30 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 14 2014 50060 - TRC ug/I 27 NC0084565 Carolina Water Service Inc of North 10 28 2014 50060 - TRC ug/I 47 NC0084565 Carolina Water Service Inc of North 11 13 2014 50060 - TRC ug/I 28 NC0084565 Carolina Water Service Inc of North 11 25 2014 50060 - TRC ug/I 22 NC0084565 Carolina Water Service Inc of North 12 9 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 12 22 2014 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 1 6 2015 50060 - TRC ug/I 12 NC0084565 Carolina Water Service Inc of North 1 20 2015 50060 - TRC ug/I 15 NC0084565 Carolina Water Service Inc of North 2 3 2015 50060 - TRC ug/I 30 NC0084565 Carolina Water Service Inc of North 2 18 2015 50060 - TRC ug/I 12 NC0084565 Carolina Water Service Inc of North 3 10 2015 50060 - TRC ug/I 49 NC0084565 Carolina Water Service Inc of North 3 26 2015 50060 - TRC ug/I 49 NC0084565 Carolina Water Service Inc of North 4 9 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 4 21 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 5 9 2015 50060 - TRC ug/I 41 NC0084565 Carolina Water Service Inc of North 5 19 2015 50060 - TRC ug/I 19 NC0084565 Carolina Water Service Inc of North 6 4 2015 50060 - TRC ug/I 40 NC0084565 Carolina Water Service Inc of North 6 25 2015 50060 - TRC ug/I 31 NC0084565 Carolina Water Service Inc of North 7 14 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 27 2015 50060 - TRC ug/I 43 NC0084565 Carolina Water Service Inc of North 8 11 2015 50060 - TRC ug/I 36 NC0084565 Carolina Water Service Inc of North 8 25 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 28 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 29 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 15 2015 50060 - TRC ug/I 10 LESSTHAN Conversion Factor Value UoM 84565 Joe's EDIT OF DATA submitted-jan2014 to Mar2018 - LDi2.x1s Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor NCO084565 Carolina Water Service Inc of North 10 27 2015 50060 - TRC ug/I 19 NC0084565 Carolina Water Service Inc of North 11 11 2015 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 11 24 2015 50060 - TRC ug/I 26 NC0084565 Carolina Water Service Inc of North 12 8 2015 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 12 22 2015 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 1 13 2016 50060 - TRC ug/I 21 NC0084565 Carolina Water Service Inc of North 1 26 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 2 10 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 2 23 2016 50060 - TRC ug/I 16 NCO084565 Carolina Water Service Inc of North 3 10 2016 50060 - TRC ug/I 39 NCO084565 Carolina Water Service Inc of North 3 24 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 4 7 2016 50060 - TRC ug/I 30 NCO084565 Carolina Water Service Inc of North 4 21 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 5 12 2016 50060 - TRC ug/I 47 NCO084565 Carolina Water Service Inc of North 5 25 2016 50060 - TRC ug/I 38 NCO084565 Carolina Water Service Inc of North 6 14 2016 50060 - TRC ug/I 46 NCO084565 Carolina Water Service Inc of North 6 28 2016 50060 - TRC ug/I 10 NCO084565 Carolina Water Service Inc of North 7 13 2016 50060 - TRC ug/I 34 NCO084565 Carolina Water Service Inc of North 7 26 2016 50060 - TRC ug/I 0.39 NCO084565 Carolina Water Service Inc of North 8 2 2016 50060 - TRC ug/I 41 NCO084565 Carolina Water Service Inc of North 8 23 2016 50060 - TRC ug/I 46 NC0084565 Carolina Water Service Inc of North 9 6 2016 50060 - TRC ug/I 30 NCO084565 Carolina Water Service Inc of North 9 20 2016 50060 - TRC ug/I 33 NCO084565 Carolina Water Service Inc of North 10 11 2016 50060 - TRC ug/I 38 NCO084565 Carolina Water Service Inc of North 10 25 2016 50060 - TRC ug/I 50 NCO084565 Carolina Water Service Inc of North 11 10 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 11 29 2016 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 12 20 2016 50060 - TRC ug/I 27 NCO084565 Carolina Water Service Inc of North 12 30 2016 50060 - TRC ug/I 18 NCO084565 Carolina Water Service Inc of North 1 5 2017 50060 - TRC ug/I 18 NC0084565 Carolina Water Service Inc of North 1 24 2017 50060 - TRC ug/I 29 NC0084565 Carolina Water Service Inc of North 2 7 2017 50060 - TRC ug/I 25 NC0084565 Carolina Water Service Inc of North 2 21 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 3 7 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 3 21 2017 50060 - TRC ug/I 44 NCO084565 Carolina Water Service Inc of North 4 11 2017 50060 - TRC ug/I 10 NCO084565 Carolina Water Service Inc of North 4 25 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 5 16 2017 50060 - TRC ug/I 18 NCO084565 Carolina Water Service Inc of North 5 30 2017 50060 - TRC ug/1 11 NCO084565 Carolina Water Service Inc of North 6 27 2017 50060 - TRC ug/I 34 NC0084565 Carolina Water Service Inc of North 7 11 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 7 25 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 8 8 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 8 30 2017 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 12 2017 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 26 2017 50060 - TRC ug/I 10 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 10 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 10 26 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 11 7 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 11 21 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 12 5 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 12 21 2017 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 1 3 2018 50060 - TRC ug/1 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 1 23 2018 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 2 8 2018 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 2 21 2018 50060 - TRC ug/I 10 LESSTHAN NCO084565 Carolina Water Service Inc of North 1 15 2014 70295 - TDS mg/I 2269 NCO084565 Carolina Water Service Inc of North 1 30 2014 70295 - TDS mg/1 2200 NCO084565 Carolina Water Service Inc of North 2 11 2014 70295 - TDS mg/I 5800 Value UoM 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UOM Value Modifier Conversion Factor Value UOM N00084565 Carolina Water Service Inc of North 2 26 2014 70295 - TDS mg/I 2800 NCO084565 Carolina Water Service Inc of North 3 11 2014 70295 - TDS mg/I 6000 NCO084565 Carolina Water Service Inc of North 3 27 2014 70295 - TDS mg/I 7300 NCO084565 Carolina Water Service Inc of North 4 17 2014 70295 - TDS mg/I 4800 NCO084565 Carolina Water Service Inc of North 4 29 2014 70295 - TDS mg/I 6800 NCO084565 Carolina Water Service Inc of North 5 15 2014 70295 - TDS mg/I 6500 NCO084565 Carolina Water Service Inc of North 5 29 2014 70295 - TDS mg/I 8800 NCO084565 Carolina Water Service Inc of North 6 10 2014 70295 - TDS mg/I 13000 NCO084565 Carolina Water Service Inc of North 6 30 2014 70295 - TDS mg/I 9840 NCO084565 Carolina Water Service Inc of North 7 16 2014 70295 - TDS mg/I 10100 NCO084565 Carolina Water Service Inc of North 7 30 2014 70295 - TDS mg/I 9250 NCO084565 Carolina Water Service Inc of North 8 12 2014 70295 - TDS mg/I 10700 NCO084565 Carolina Water Service Inc of North 8 28 2014 70295 - TDS mg/I 11100 NCO084565 Carolina Water Service Inc of North 9 9 2014 70295 - TDS mg/I 10300 NCO084565 Carolina Water Service Inc of North 9 30 2014 70295 - TDS mg/I 9800 NCO084565 Carolina Water Service Inc of North 10 14 2014 70295 - TDS mg/I 11000 NCO084565 Carolina Water Service Inc of North 10 28 2014 70295 - TDS mg/I 12000 NCO084565 Carolina Water Service Inc of North 11 13 2014 70295 - TDS mg/I 9900 NCO084565 Carolina Water Service Inc of North 11 25 2014 70295 - TDS mg/I 6100 NCO084565 Carolina Water Service Inc of North 12 9 2014 70295 - TDS mg/I 8600 NCO084565 Carolina Water Service Inc of North 12 22 2014 70295 - TDS mg/I 9400 NCO084565 Carolina Water Service Inc of North 1 6 2015 70295 - TDS mg/I 8100 NCO084565 Carolina Water Service Inc of North 1 20 2015 70295 - TDS mg/I 6700 NCO084565 Carolina Water Service Inc of North 2 3 2015 70295 - TDS mg/I 750 NCO084565 Carolina Water Service Inc of North 2 18 2015 70295 - TDS mg/I 6400 NCO084565 Carolina Water Service Inc of North 3 10 2015 70295 - TDS mg/I 6600 NCO084565 Carolina Water Service Inc of North 3 26 2015 70295 - TDS mg/I 9100 NCO084565 Carolina Water Service Inc of North 4 9 2015 70295 - TDS mg/I 5000 NCO084565 Carolina Water Service Inc of North 4 21 2015 70295 - TDS mg/I 6400 NCO084565 Carolina Water Service Inc of North 5 9 2015 70295 - TDS mg/I 1400 NCO084565 Carolina Water Service Inc of North 5 19 2015 70295 - TDS mg/I 5600 NCO084565 Carolina Water Service Inc of North 6 4 2015 70295 - TDS mg/I 9800 NCO084565 Carolina Water Service Inc of North 6 25 2015 70295 - TDS mg/I 1000 NCO084565 Carolina Water Service Inc of North 7 14 2015 70295 - TDS mg/I 5300 NCO084565 Carolina Water Service Inc of North 7 27 2015 70295 - TDS mg/I 17000 NCO084565 Carolina Water Service Inc of North 8 11 2015 70295 - TDS mg/I 16000 NCO084565 Carolina Water Service Inc of North 8 25 2015 70295 - TDS mg/I 4400 NCO084565 Carolina Water Service Inc of North 9 15 2015 70295 - TDS mg/I 3800 NCO084565 Carolina Water Service Inc of North 9 28 2015 70295 - TDS mg/I 1600 NCO084565 Carolina Water Service Inc of North 10 15 2015 70295 - TDS mg/I 10000 NCO084565 Carolina Water Service Inc of North 10 27 2015 70295 - TDS mg/I 5900 NCO084565 Carolina Water Service Inc of North 11 11 2015 70295 - TDS mg/I 2800 NCO084565 Carolina Water Service Inc of North 11 24 2015 70295 - TDS mg/I 6000 NCO084565 Carolina Water Service Inc of North 12 8 2015 70295 - TDS mg/I 610 NCO084565 Carolina Water Service Inc of North 12 22 2015 70295 - TDS mg/I 20000 NCO084565 Carolina Water Service Inc of North 1 13 2016 70295 - TDS mg/I 540 NCO084565 Carolina Water Service Inc of North 1 26 2016 70295 - TDS mg/I 820 NCO084565 Carolina Water Service Inc of North 2 10 2016 70295 - TDS mg/I 1600 NCO084565 Carolina Water Service Inc of North 2 23 2016 70295 - TDS mg/I 2200 NCO084565 Carolina Water Service Inc of North 3 10 2016 70295 - TDS mg/I 9000 NCO084565 Carolina Water Service Inc of North 3 24 2016 70295 - TDS mg/I 11000 NCO084565 Carolina Water Service Inc of North 4 7 2016 70295 - TDS mg/I 9500 NCO084565 Carolina Water Service Inc of North 4 21 2016 70295 - TDS mg/I 9900 NCO084565 Carolina Water Service Inc of North 5 12 2016 70295 - TDS mg/I 8900 NCO084565 Carolina Water Service Inc of North 5 25 2016 70295 - TDS mg/I 6600 NCO084565 Carolina Water Service Inc of North 6 14 2016 70295 - TDS mg/I 6900 NCO084565 Carolina Water Service Inc of North 6 28 2016 70295 - TDS mg/I 7100 NCO084565 Carolina Water Service Inc of North 7 13 2016 70295 - TDS mg/I 6100 NCO084565 Carolina Water Service Inc of North 7 26 2016 70295 - TDS mg/I 5800 NCO084565 Carolina Water Service Inc of North 8 2 2016 70295 - TDS mg/1 1300 84565 Joe's EDIT OF DATA submitted-jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier NC0084565 Carolina Water Service Inc of North 8 23 2016 70295 - TDS mg/I 3900 NC0084565 Carolina Water Service Inc of North 9 6 2016 70295 - TDS mg/I 8000 NC0084565 Carolina Water Service Inc of North 9 27 2016 70295 - TDS mg/I 5400 NC0084565 Carolina Water Service Inc of North 10 11 2016 70295 - TDS mg/I 4900 NC0084565 Carolina Water Service Inc of North 10 25 2016 70295 - TDS mg/I 6000 NC0084565 Carolina Water Service Inc of North 11 10 2016 70295 - TDS mg/I 7500 NC0084565 Carolina Water Service Inc of North 11 29 2016 70295 - TDS mg/I 6800 NC0084565 Carolina Water Service Inc of North 12 20 2016 70295 - TDS mg/l 7400 NC0084565 Carolina Water Service Inc of North 12 30 2016 70295 - TDS mg/I 920 NC0084565 Carolina Water Service Inc of North 1 5 2017 70295 - TDS mg/I 4000 NC0084565 Carolina Water Service Inc of North 1 24 2017 70295 - TDS mg/I 2800 NC0084565 Carolina Water Service Inc of North 2 7 2017 70295 - TDS mg/I 6500 NC0084565 Carolina Water Service Inc of North 2 21 2017 70295 - TDS mg/I 880 NC0084565 Carolina Water Service Inc of North 3 7 2017 70295 - TDS mg/I 5700 NC0084565 Carolina Water Service Inc of North 3 21 2017 70295 - TDS mg/I 5200 NC0084565 Carolina Water Service Inc of North 4 11 2017 70295 - TDS mg/I 5000 NC0084565 Carolina Water Service Inc of North 4 25 2017 70295 - TDS mg/I 3300 NC0084565 Carolina Water Service Inc of North 5 16 2017 70295 - TDS mg/I 7500 NC0084565 Carolina Water Service Inc of North 5 30 2017 70295 - TDS mg/I 2300 NC0084565 Carolina Water Service Inc of North 6 27 2017 70295 - TDS mg/I 6900 NC0084565 Carolina Water Service Inc of North 7 11 2017 70295 - TDS mg/I 5100 NC0084565 Carolina Water Service Inc of North 7 25 2017 70295 - TDS mg/I 8200 NC0084565 Carolina Water Service Inc of North 8 8 2017 70295 - TDS mg/I 6000 NC0084565 Carolina Water Service Inc of North 8 30 2017 70295 - TDS mg/I 7000 NC0084565 Carolina Water Service Inc of North 9 12 2017 70295 - TDS mg/I 6800 NC0084565 Carolina Water Service Inc of North 9 26 2017 70295 - TDS mg/I 14000 NC0084565 Carolina Water Service Inc of North 10 10 2017 70295 - TDS mg/I 9500 NC0084565 Carolina Water Service Inc of North 10 26 2017 70295 - TDS mg/I 3700 NC0084565 Carolina Water Service Inc of North 11 7 2017 70295 - TDS mg/I 3800 NC0084565 Carolina Water Service Inc of North 11 21 2017 70295 - TDS mg/I 900 NC0084565 Carolina Water Service Inc of North 12 5 2017 70295 - TDS mg/I 800 NC0084565 Carolina Water Service Inc of North 12 21 2017 70295 - TDS mg/I 6300 NC0084565 Carolina Water Service Inc of North 1 3 2018 70295 - TDS mg/I 7100 NC0084565 Carolina Water Service Inc of North 1 23 2018 70295 - TDS mg/I 380 NC0084565 Carolina Water Service Inc of North 2 8 2018 70295 - TDS mg/I 3200 NC0084565 Carolina Water Service Inc of North 2 21 2018 70295 - TDS mg/I 3600 NC0084565 Carolina Water Service Inc of North 1 15 2014 CO530 - TSS mg/I 3.2 NC0084565 Carolina Water Service Inc of North 1 30 2014 CO530 - TSS mg/I 8.4 NC0084565 Carolina Water Service Inc of North 2 11 2014 CO530 - TSS mg/I 5 LESSTHAN NC0084565 Carolina Water Service Inc of North 2 26 2014 CO530 - TSS mg/I 5 LESSTHAN NC0084565 Carolina Water Service Inc of North 3 11 2014 CO530 - TSS mg/I 5.8 NC0084565 Carolina Water Service Inc of North 3 27 2014 CO530 - TSS mg/I 9.2 NC0084565 Carolina Water Service Inc of North 4 17 2014 CO530 - TSS mg/I 5.6 NC0084565 Carolina Water Service Inc of North 4 29 2014 CO530 - TSS mg/I 6.2 NC0084565 Carolina Water Service Inc of North 5 15 2014 CO530 - TSS mg/I 9.8 NC0084565 Carolina Water Service Inc of North 5 29 2014 CO530 - TSS mg/I 11 NC0084565 Carolina Water Service Inc of North 6 10 2014 CO530 - TSS mg/I 4.9 NC0084565 Carolina Water Service Inc of North 6 30 2014 CO530 - TSS mg/I 6.9 NC0084565 Carolina Water Service Inc of North 7 16 2014 CO530 - TSS mg/I 2.7 LESSTHAN NC0084565 Carolina Water Service Inc of North 7 30 2014 CO530 - TSS mg/I 2.8 LESSTHAN NC0084565 Carolina Water Service Inc of North 8 12 2014 CO530 - TSS mg/I 2.7 LESSTHAN NC0084565 Carolina Water Service Inc of North 8 28 2014 CO530 - TSS mg/I 3.4 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 9 2014 CO530 - TSS mg/I 3.1 LESSTHAN NC0084565 Carolina Water Service Inc of North 9 30 2014 CO530 - TSS mg/I 2.8 LESSTHAN NC0084565 Carolina Water Service Inc of North 10 14 2014 CO530 - TSS mg/I 2.7 NC0084565 Carolina Water Service Inc of North 10 28 2014 CO530 - TSS mg/I 3.1 NC0084565 Carolina Water Service Inc of North 11 13 2014 CO530 - TSS mg/I 6.8 NC0084,�65 Carolina Water Service Inc of North 11 25 2014 CO530 - TSS mg/I 4.9 NC0084565 Carolina Water Service Inc of North 12 9 2014 CO530 - TSS mg/I 2.6 LESSTHAN Conversion Factor Value UoM 84565 Joe's EDIT OF DATA submitted - jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value NC0084565 Carolina Water Service Inc of North 12 22 2014 CO530 - TSS mg/I 5.1 NC0084565 Carolina Water Service Inc of North 1 6 2015 CO530 - TSS mg/I 3.3 NC0084565 Carolina Water Service Inc of North 1 20 2015 CO530 - TSS mg/I 5.5 NC0084565 Carolina Water Service Inc of North 2 3 2015 CO530 - TSS mg/I 3.1 NC0084565 Carolina Water Service Inc of North 2 18 2015 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 3 10 2015 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 3 26 2015 CO530 - TSS mg/I 2.9 NC0084565 Carolina Water Service Inc of North 4 9 2015 CO530 - TSS mg/I 3.3 NC0084565 Carolina Water Service Inc of North 4 21 2015 CO530 - TSS mg/I 3.3 NC0084565 Carolina Water Service Inc of North 5 9 2015 CO530 - TSS mg/I 7.5 NC0084565 Carolina Water Service Inc of North 5 19 2015 CO530 - TSS mg/I 3.3 NC0084565 Carolina Water Service Inc of North 6 4 2015 CO530 - TSS mg/I 6 NC0084565 Carolina Water Service Inc of North 6 25 2015 CO530 - TSS mg/I 3.1 NC0084565 Carolina Water Service Inc of North 7 14 2015 CO530 - TSS mg/I 3.1 NC0084565 Carolina Water Service Inc of North 7 27 2015 CO530 - TSS mg/I 8 NC0084565 Carolina Water Service Inc of North 8 11 2015 CO530 - TSS mg/I 13 NC0084565 Carolina Water Service Inc of North 8 25 2015 CO530 - TSS mg/I 2.7 NC0084565 Carolina Water Service Inc of North 9 15 2015 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 9 28 2015 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 10 15 2015 CO530 - TSS mg/I 3 NC0084565 Carolina Water Service Inc of North 10 27 2015 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 11 11 2015 CO530 - TSS mg/I 6 NC0084565 Carolina Water Service Inc of North 11 24 2015 CO530 - TSS mg/I 7.8 NC0084565 Carolina Water Service Inc of North 12 8 2015 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 12 22 2015 CO530 - TSS mg/I 8.7 NC0084565 Carolina Water Service Inc of North 1 13 2016 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 1 26 2016 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 2 10 2016 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 2 23 2016 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 3 10 2016 CO530 - TSS mg/I 8.4 NC0084565 Carolina Water Service Inc of North 3 24 2016 C0530 - TSS mg/I 4.4 NC0084565 Carolina Water Service Inc of North 4 7 2016 CO530 - TSS mg/I 5.5 NC0084565 Carolina Water Service Inc of North 4 21 2016 CO530 - TSS mg/I 7.8 NC0084565 Carolina Water Service Inc of North 5 12 2016 CO530 - TSS mg/I 5.1 NC0084565 Carolina Water Service Inc of North 5 25 2016 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 6 14 2016 C0530 - TSS mg/I 4.2 NC0084565 Carolina Water Service Inc of North 6 28 2016 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 7 13 2016 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 7 26 2016 CO530 - TSS mg/I 5 NC0084565 Carolina Water Service Inc of North 8 2 2016 CO530 - TSS mg/I 0.8 NC0084565 Carolina Water Service Inc of North 8 23 2016 CO530 - TSS mg/I 2.8 NC0084565 Carolina Water Service Inc of North 9 6 2016 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 9 20 2016 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 10 11 2016 CO530 - TSS mg/I 2.9 NC0084565 Carolina Water Service Inc of North 10 25 2016 CO530 - TSS mg/l 2.9 NC0084565 Carolina Water Service Inc of North 11 10 2016 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 11 29 2016 CO530 - TSS mg/I 2.7 NC0084565 Carolina Water Service Inc of North 12 20 2016 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 12 30 2016 CO530 - TSS mg/I 2.7 NC0084565 Carolina Water Service Inc of North 1 5 2017 CO530 - TSS mg/I 4.6 NC0084565 Carolina Water Service Inc of North 1 24 2017 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 2 7 2017 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 2 21 2017 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 3 7 2017 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 3 21 2017 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 4 11 2017 CO530 - TSS mg/I 2.6 NC0084565 Carolina Water Service Inc of North 4 25 2017 CO530 - TSS mg/I 3.5 NC0084565 Carolina Water Service Inc of North 5 16 2017 CO530 - TSS mg/I 4.2 NC0084565 Carolina Water Service Inc of North 5 30 2017 CO530 - TSS mg/I 2.5 NC0084565 Carolina Water Service Inc of North 6 27 2017 CO530 - TSS mg/I 2.6 Modifier Conversion Factor LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN Value UoM 84565 Joe's EDIT OF DATA submitted-jan2014 to Mar2018 - LDi2.xls Permit Facility Month Day Year Parameter UoM Value Modifier Conversion Factor Value UoM NC0084565 Carolina Water Service Inc of North 7 11 2017 CO530 - TSS mg/I 3.1 NC0084565 Carolina Water Service Inc of North 7 25 2017 CO530 - TSS mg/I 2.7 NC0084565 Carolina Water Service Inc of North 8 8 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 8 30 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 9 12 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 9 26 2017 CO530 - TSS mg/I 4.3 NC0084565 Carolina Water Service Inc of North 10 10 2017 CO530 - TSS mg/I 3.4 NC0084565 Carolina Water Service Inc of North 10 26 2017 CO530 - TSS mg/1 0 NC0084565 Carolina Water Service Inc of North 11 7 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 11 21 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 12 5 2017 CO530 - TSS mg/1 3.9 NC0084565 Carolina Water Service Inc of North 12 21 2017 CO530 - TSS mg/I 0 NC0084565 Carolina Water Service Inc of North 1 3 2018 CO530 - TSS mg/I 5.4 NC0084565 Carolina Water Service Inc of North 1 23 2018 CO530 - TSS mg/I 4.7 NC0084565 Carolina Water Service Inc of North 2 8 2018 CO530 - TSS mg/I 4.9 NC0084565 Carolina Water Service Inc of North 2 21 2018 CO530 - TSS mg/I 3.4 NC0084565 Carolina Water Service Inc of North 3 11 2014 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 6 17 2014 TGP313 - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 9 9 2014 TGP36 - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 12 9 2014 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 3 10 2015 TGP36 - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 6 9 2015 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 9 15 2015 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 12 8 2015 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 3 15 2016 TGP36 - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 6 14 2016 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 9 6 2016 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 1 12 2017 TGP3B - Pass/Fail pass/fail 1 NC0084565 Carolina Water Service Inc of North 3 7 2017 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 6 27 2017 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 9 12 2017 TGP3B - Pass/Fail pass/fail 2 NC0084565 Carolina Water Service Inc of North 12 5 2017 TGP313 - Pass/Fail pass/fail 2 FACT SHEET FOR COMPLEX EXPEDITED - PERMIT RENEWAL NPDES Permit NCO084565 Table 1 -- Basic Information Summary Joe R. Corporon, L.G. — 10Ju12018 Permit Writer / Date joe.corporon@ncdeBL.gov]919-807-6394 Permit Number NCO084565 Carolina Water Service [CWS], Inc. of NC Permittee PO Box 240908 Charlotte NC 28224 Permittee's Consultant / Contact Steve Bond, El (LandDesign) 707— 333-0325 The Harbour — Wells #1 and #2, Class PC-1 Facility 200 Bay Harbour Road Regional Office / Contact MRO / Basin Name / Subbasin Number Catawba / 03-08-32 UT Lake Norman (Catawba River) Receiving Stream / Verified [segment 5-16-7- 8.5 / Yes. Stream Classification in Permit / Verified WS-IV- B• CA Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes limit 17 — updated TRC footnote Does permit have toxicity testing? Yes — test TGP3B in accord w/ IE Tech Does permit have Special Conditions? Yes see Section A. 3. re -opener clause for study results Does permit have instream monitoring? No removed last renewal Permittee's request) Is the stream impaired [303(d) listed]? No Yes — consistently fails chronic WET test [sodium ion - exchange (IE) treatment]. Zero -flow conditions at outfall (no credit for dilution). RPA — concludes metals to be limited equal to standards; the Permittee may consider changing treatment technology, or to Any obvious compliance concerns? receive dilution credit, extend the outfall into the lake, fitting the outfall with a modeled effluent diffuser. Renewal adds compliance periods for metals limits (5 years) and for Total Chlorides (3 years), and Composite Sampling one year). See section A. 1. footnotes and section A. (3.). Any permit mods since lastpermit? No Current expiration date March 31, 2018 New expiration date March 31, 2023 DATA REVIEW SUMMARY / BIMS DOWNLOADS: 1. For renewal: Updated effluent parameters of concern (POC) in accordance with Ion -Exchange (IE) WTP technology guidelines (2009); updated permit template, facility location, facility description, and added 8 Digit HUC to the map; Added parameter monitoring and limits based on zero -flow conditions (IWC=100%), see Reasonable Potential Analysis (RPA). 2. DMR's from January 2014 thru February 2018 reported an average potable flow of 0.0132 MGD. The maximum reported a waste -flow rate of 0.5569 MGD (Jan2018) was judged a reporting error (not used for RPA); identified 0.0188 MGD as the maximum monthly -average flow rate for treated wastewater effluent (2017); this figure was used for the RPA analysis, per WTP Strategy 2009. Page 11 3. Toxici - The WTP failed 15 of 16 WET tests during the past 4 years. Previous permit required Quarterly WET tests in conjunction with sampling manganese, zinc, iron, copper, and lead. Footnote requiring concurrent sampling of metals with toxicity is removed, per amended WTP Guidance. Table 2 - IE Wastewater Data (Jan2014 - Feb2018) - Compared to SWQ Standards* Parameter Max Reported Average Reported Water Supply (WS) Standard Count (n) Flow (MGD) 0.5569 [error] 0.0132 Not limited 149 Total Chloride 10,000+ mg/L 3,525.46 mg/L 230 mg/L 50 Total Copper 100 µg/L 26.34 µg/L 7.88 µg/L 17 Total Lead 25 µg/L 5.3 µg/L 2.9 µg/L 51 Total Manganese 520 µg/L 139.4 µg/L MonWS) 51 Salinity 9,920 mg/L 1,585 mg/L no standard 23 DS 20,000 mg/L 6,355 mg/L no standard 99 kotal Zinc 520 mg/L 127.58 µg/L 126.7 µg/L 17 * Standard determined by RPA for Dissolved Metals Fraction under zero flow stream conditions. RENEWAL SUMMARY 1. Flow Monitoring - monitoring frequency set at 2/monthly; edited table footnote [A. (1.)] to require both "flow rate and flow duration," logs to be kept available for DWR review. Average flow exceeds 30,000 gpd, therefore this facility, averaging 132,000 gpd, requires "Composite" sampling. Renewal provides a compliance period of one (1) year from the permit Effective date [see section A. (3.)]. 2. Permit Compliance History- BIMs records indicates only two (2) violations, none proceeding to enforcement; one frequency NOV for failure to report Chloride (Jun2015); and a NOD for TRC @ 50 ug/L (Oct2016). 3. Previous Special Conditions -- CWS responded to previous Special Condition A. (3.) by providing the required Discharge Alternatives Evaluation (DAE) as attachment to its application to renew. The Division concurs with conclusions that a surface -water discharge is the best discharge alternative based on cost, however this renewal requires an amended Special Condition and compliances deadlines [see permit A. (3.)]. 4. Effluent Data Concerns - Data suggest that the current treatment system is not adequate to meet Surface Water Quality Standards for dissolved metals and for Total Chloride, considering a discharge to stream Class WS-IV; B; CA [Water Supply; swimmable; habitat -critical area]. The Permittee is admonished to consider applying an alternate potable -water treatment technology other than sodium ion -exchange (IE), or extend its discharge into the lake, employing an effluent diffuser to afford effluent dilution, or other alternatives to be determined. 5. Reported Units of Measure - The Permittee's effluent databases for this past permit cycle are reported with conflicting units of measure. In addition, the Permittee has reported analytical data as "not detected," entering "0" on the DMR/eDMR instead of a given test procedure's practical Page 12 quantitation level (PQL). This is a permit violation. Inconsistently reported DMRs/eDMRs require amendment. 6. Reasonable Potential Analysis (RPA) — Databases for copper, zinc, lead, chloride, and manganese, show reasonable potential to exceed their respective surface water -quality standards. Per WTP permitting guidance, Total Iron is no longer considered a parameter of concern, and monitoring is hereby discontinued. Total Manganese => monitoring only/no limit (WS waters). Considering a discharge under zero -flow receiving -stream conditions [7Q10/3OQ2 = 0.0 cfs], each metal requires a permit limit equal to its surface water -quality standard. In addition, future soluble metals calculations require monitoring for Total Hardness, effluent only [upstream not possible under zero -flow conditions]. 7. Permit Compliance Periods — For permit reopener rationale, see Section A. (3.). This permit includes deadlines for compliance regarding Total Chlorides, dissolved metals limits, and composite sampling methods (Table 3) Table 3 -- Renewal Summary Characteristic DWQ Action WET Testing Continue WET testing per current IE WTP guidance Total Dissolved Solids (TDS) Monitor 2/Month; Limit = 250 mg/L Monitor Monthly with limit, Daily Max = 230 mg/L - to Total Chloride protect human health through water consumption and fish tissue consumption; compliance required on or before O1Se 2021. Based on RPA, limit = standard; Monitor Monthly — to protect human health (HH) and aquatic life (AL) for Metals [dissolved fraction] Water Supply WS-IV; B; CA considering bathing, and consumption of water, and fish tissue. The Permittee has one (1) permit cycle to establish compliance with permit limits for soluble metals Composite sampling is required of discharges > 30,000 gpd [ave. 132K gpd], therefore compliance via an Composite Sampling approved sampling method or device is required. Compliance required one (1) year from the permit effective date. Draft Permit to Public Notice: Permit Permit Write July 11, 2018 August 29, 2018 Date: /bSt)LOID /Z Page j 3 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater 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 4 - NC Dissolved Metals Water-Oualitv Standards/Aauatic Life Protection Parameter Amitt FW, µg/L (Dissolved) Chronic FW, µg/L (Dissolved) Am& SW, µg/L (Dissolved) Chronic SW, µg/L (Dissolved) senic 40 150 69 36 eryllium 5 5 -- -- admium alculation alculation 0 .8 hromium III alculation alculation -- -- hromium VI 16 1 1100 0 o er alculation alculation I'alculation- .8 .1 ead alculation alculation 10 .1 ickel alculation alculation 4 .2 ilver alculation 06 1.9 .1 inc alculation P0 1 Table 4 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness Dependent Standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 5. 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, Agll Cadmium, Acute WER* 11.136672-[In hardness](0.041838)) - e^{0.9151 [In hardness]-3.1485 } Cadmium, Acute Trout waters WER*{1.136672-[In hardness](0.041838)} • e^{0.9151[In hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)] • e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^(0.8190[ln hardness]+3.7256) Chromium 111, Chronic WER*0.860 e^(0.8190[ln hardness]+0.6848) Copper, Acute WER*0.960 e^(0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.7021 Lead, Acute WER*{1.46203-[In hardness](0.145712)) - e^(1.273[ln hardness]-1.460) Lead, Chronic WER* { 1.46203-[ln hardness](0.145712) ] • e^ (1.273 [In hardness]4.705 } Nickel, Acute WER*0.998 • e^(0.8460[ln hardness]+2.255) Page 14 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]+0.8841 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 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 indicates a pollutant is not present (i.e. consistently reported below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. To establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. Page 15 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 water -quality calculations follows as Combined Hardness (chronic): _ (Permitted Flow, cfs *Avg. Effluent Hardness, mgZL) x (s7Q10, cfs *Avg. Upstream Hardness. mg/L) (Permitted or assumed Flow, cfs + s7Q 10, cfs) [Combined Hardness for acute is the same, but the calculation uses the 1Q10 flow.] 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss — 1 total po SS 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 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. Page 16 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)—(s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 maybe incorporated as applicable: IQ 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 Tonics 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. Page 17 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. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) 25 mg/L [assumed; no data to date] [Total as, CaCO3 or (Ca+Mg)] Average Upstream Hardness (mg/L) 25 mg/L [assumed; no data to date] [Total as, CaCO3 or (Ca+Mg)] Q 10 summer (cfs) 0.0zero-flow stream conditions 1 Q 10 (cfs) 0.0zero-flow stream conditions Flow (MGD) per WTP guidance 0.188 highest Monthly average Page 18 CWS The Harbor, Wells #1 and #2 - NC0084565 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.0188 WWTP/WTP Class: PC-1 1Q10S (cfs) = NO 1Q10s DATA USING MODEL IWC% @ 1Q10S = N/A 7Q10S (cfs) = 0.00 USING MODEL IWC% @ 7Q10S = 100 7Q10W (cfs) = 0.00 USING MODEL IWC%@ 7QIOW = 100 30Q2 (cfs) = 0.00 USING MODEL IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 USING MODEL IW%C @ QA = 100 Receiving Stream: UT to Lake Norman (Catawba River) HUC 03050101 Stream Class: WS-V; B; CA Outfall 001 Qw = 0.0188 MGD COMBINED HARDNESS (me/L) NO DATA Chronic = 25 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J liedo Chronic Acute n # Det. Max Pred Cw Allowable Cw Standard d Acute: NO WQS Chlorides NC 230 FW mg/l, 50 50 10,400 Chronic: 230.0 RP shown - apply Monthly Monitoring with Limit 47 values > Allowable Cw Acute: IWC/DATA? Copper NC 7.8806 FW NO DATA ug/L 16 8 205 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: RP shown - apply Monthly Monitoring with Limit 7 values > Allowablee Cw C Acute: IWC/DATA? Lead NC 2.9416 FW NO DATA ug/L 27 1 37.5 Chronic: 2.9 RP shown - apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute: IWC/DATA? Zinc NC 126.7335 FW NO DATA ug/L 17 17 920 Chronic: 126.7 RP shown - apply Monthly Monitoring with Limit 5 values > Allowable Cw Acute: NO WQS Manganese NC 200 ug/L 27 22 772 _ ____--------------------- Chronic: 200 RP shown - apply Monthly Monitoring with Limit 4 values > Allowable Cw Acute: NO WQS Iron NC 1000 ug(L 17 13 1,870 Chronic: 1000 RP shown - apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute: NO WQS TDS NC 500 mg/L 51 51 14,420 ________________ _ ___-50-0— Chronic: 500 RP shown - apply Monthly Monitoring with Limit 50 values > Allowable Cw W NW' � 84565 CWS Harbor wells RPA Ju12018, rpa Page 7 of 52 7/10/2018 Mc>nitc>rinQ Frequencies 2B .0500 Effluent Limited pH E 2/Month 1/Week 3/Week Daily Temp, C E 1 /Week 1 /Week 3/Week Daily BOD5 I, E 2/Month 1 /Week 3/Week Daily TSS I, E 2/Month 1/Week 3/Week Daily N H3-N E 1 /Month 2/Month 1 /Week 3/Week Fecal Col. E 2/Month 1/\/Veek 3/Week Daily TN E See notes below. TP E See notes below. Water Quality Limited Frequency Parameter Location Class I Class II Class III Class IV D.O. E 1 /Week 1 /Week 3/Week Daily D.O. U, D 1 /Week 1 /Week 3/Week' 3/Week' pH E 2/Month 1 /Week 3/Week Daily Temp, C E Daily Daily Daily Daily Temp, C U, D 1/Week 1/Week 3/Week"` 3/Week"' BOD5 1, E 2/Month 1/Week 3/Week Daily TSS I, E 2/Month 1/Week 3/Week Daily NH3-N E 1/Month 2/Month 1/Week 3/Week TRC E 2/Week 2/Week 3/Week Daily Fecal Col. E 2/Month 1/Week 3/Week Daily Fecal Col. U, D 2/Month 1/Week 3/Week' 3/Week' Conductivil E 1 /Week 1/Week 3/Week Daily Conductivil U, D 1 /Week 1/Week 3/Week"' 3/Week` TN E See notes below. TP E See notes below. Notes: Upstream and downstream monitoring in WQ-limited waters is to be conducted 3/Week during Jun, Jul, Aug, and Sep; and 1/Week during the rest of the year. TN. TP Monitoring All facilities >= 0.05 MGD will monitor TN and TP Those < 0.05 MGD will monitor if discharging to NSW For the Neuse, Tar -Pamlico, and any other river basins classified as NSW, use limits and monitoring requirements according to the basin's permitting strategy. For French Broad, Broad, Savannah, New Watauga, Little Tennessee, and Hiwassee: - >= 0.05 M(- monitor semi-annually - >= 1.0 MG - monitor quarterly For all other river basins: - >= 0.05 M(- monitor quarterly - >= 1.0 MG - monitor monthly Sam le recommendati Msg00 < No Data Entered > NO DATA I Daily max limit Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY CHECK WQS NEED ADDITIONAL DATA INPUTS Table 1. Project Information CHECK IF HQW OR ORW WQS Facility Name CWS The Harbor, Wells #'f and #2 WWTP/WTP Class PGA Par01 Par02 NPDES Permit NCO084565 Par03 Outfall 001 Par04 Flow, Qw (MGD) Paro5 0.019 Receiving Stream Par06■ UT to Lake Norman (Catawba River) 03050101 HUC Number Par07 Stream Class Par08 Par09 WS-V; B; CA QApply WS Hardness WQC 7Q10s (cfs) 0.00 Par10 7Q10w (cfs) 0.00 Par11 30Q2 (cfs) 0.00 Par12 CIA (cfs) 0.00 Par13 1Q10s (cfs) Par14 Effluent Hardness 25 mg/L (Avg) Parts Upstream Hardness mg/L (Avg) Par16 Combined Hardness Chronic _ _ _ _ _ _ _25 _ _ _ 25 mg/L Par17 Combined Hardness Acute DATA INCOMPLETE Par18 Data Source(s) _ _ _ _ _ _ _ _ _ _ BIMS Jari - Feb2018; dataset limited for some parameters due to inconsistently reported, uncorrected units of measure. Consultant reports Par19 Par20 Par21 ❑Q CHECK TO APPLY MODEL Model 7Q10s not entered "corrected DMRs in progress." Par22 Par23 To appy a Model IWC %: Once the , Par24 Table 2. Parameters of Concern Name Wos Type Chronic r.tomeer Acute PQL Units Chlorides Aquatic Life NC 230 FW mg/L Copper Aquatic Life NC 7.8806 FW NO DATA ug/L Lead Aquatic Life NC 2-9416 FW NO DATA ug/L Zinc Aquatic Life NC 126.7335 FW NO DATA ug/L Manganese NC 200 ug/L Iron NC 1000 ug/L TDS NCI 500 1 mg/L 'DATA? ?DATA? ?DATA? 84565 CWS Harbor wells RPA Ju12018, input 7/10/2018 OD A N N 0 U) I m 'v 0 f 0 w A D c N -40 0.8 0m° 03m NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN�����+���� I � ODJOfNAWN +ODOIJNNAWN�OfONJWNAWN�OWM,4MV 4WN-0fOWJN04WNONNJmNAWN� 0 n w 0 0 m 6 m N N W C 0 W r N m Nr a 3D���3UlA � Xo7 m� 0oc mm0 <� C cD m m C C 0 � Z CC D p1 n NNN ON ax�:D NNN 00 :37 00 �c�m 000000-0000 ° 3'.m 006m mom d 90 rrr <D I NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN----+������ N 0J0)04WN-000D 40)04WN-00ODJ0)(n4WN"000NW04WN-00CDJ0)04WN-000D-40(A4WN� 0 m 0 n 6 C N � N � w 0 m r 3 J N ro0 m Nr a 7 mD'��mao W W o� < W X'7 T Dcc m c<< o m m cc 0 0 Z <C D 0n c , V 0 Ul 0 M NNN O0 �37i 00000-000 00 m"cDm °3'.m 333 °mom coo d90 r r r <D �r OD A N 0) N 0 U) 2 m Q 0 m N A U D c -4o J J Op Nn Om 00m NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN������-���� I IN M 40)NAWN-00mNmNAWN-ONOOVWNAWN"Oom-40NAWN�ON07JOfNAWN-OMON0NAWN� NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN� 222220000000000000000000000000000000000000000000000 J J J J J J J J J J J J J J­JJ.JJJJJNJJJJJ.JNJJJJJNJJ. 0014NNVJJVJJVN-4140 0)00NN0NNNN4.4.4 AAA -AWNO)WWOw NWANWWNAA�WNNAANAJW W��NNNWNAANO)O)O)NAWWWWN OOOOOOONOOOOOOOOOOOOOOO00000000OOOOOOOOOOOOOOOOOOW 00 0000 00000000000000000 00000000 00000000000000 m 6 10 0 J II � A N0)WW NWAN WWNAA�W NO NAANA 01�ONNNW AA OW O) OWONA WWWWNN 0. (OWWNOVO NJWO)WO)�O�WO)IDVO�ANVW�O)VWO�NVNNAAWAVroNO)WWON 0000000moo000000000000000000000000000000000000000W0 000000000000000000000000000000000000000000000000oar KKK OKmx x x» < m all a gym <� 0 �(O � II �<c G G N k � D �. V•V OD CNN D AO mnW� N OD m G m 00 NNJ' NN. o CO 006 OANO ohm Do �1D rr NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN�������-+�� m 0NI004WN000sl004WN000-4 0NAWN0 0 0 N M 0 4 W N 0 0 0 N 0 0 4 W N 000N004WN� J NNNNNNNNNNNNNNNN 00000000000000009 J JJJJJJJJJ J J J.1 .�.1m VJJJO)0)O)01NNNNAAAA� A A A A A A A A n NOOWO0A00 0 0 r oJ � N J 0 NNONNNN"ANWNOANNr , KKK 303NA m lb <m am i 7 0) 0 (D0 � u <r. • G W �N �0 °ox":D 00 �ODN NON 0000° OODD�00)co ) 0)LnnOD00 �[m-4 "3'm .W -j* W'� VNON NOV Wog f r CD01 NO n00 CNN E ctCD. N JOOOOOOVMOONNMONOO Q M M; 0 N 0 0 0 N 0 0 0 M 0 0 0 V V N ���� 0V C � N 0 m OOOOOOVMOONNMONON MM;�OONOOOMOOOV a 0 �VVVVaa�na0000nnnnn co 000000 NNNNNNNNNNNNNNNNN N �NMV00r0WO�NMV00rCDtnO�NMV00r0Q�0�NMV00n0Q�0�NMV00nODOO�NMV00n0 a ����������NNNNNNNNNNMMMMMMMMMMVVVVVVVVVViflN0ifI00000 a JJ a .. m02 mm U CD NNON 000 N 00 N 000 �.o' ' 0)ODN won a G: M"M a`Hx0, It CO NM mg J00N00000N000000N0000N000N0N ONNNNNNNNNNNONONNNNNNNNNNNNN N m II J J 0 m N0N000000N0�0�N000000000000 V V V V V V V V V V V V V V V V V V V V V V V V V V SDDDDDDDDDDDDnnnnnrnnnrrnr0m 0NNNNNNNNNNNNNNNNNNNNNNNNNNN a -NMVN(OnaDmO�NMV00n.NMVN�NMV00r00)O�NMV00na00)O�NMV00nN � . ........ NNNNNNNNNNMMMMMMMMMMVVVVVVVVVV0N0000N00 a a JJ I 7 7 WCO DN �o on N 7 Q a m m 3 0 n W I In 3 U N 0 0 V 0 NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN» >+��» » m ODJOINAWN>O(ONJNNAWN>O�DODJO)NAWN�OtONVNNAWN>O�DODJNNAWN-+O�DOGVNNAWN> j� N NNNNNNNNNNNNNNNNNNNNNNNNNNN 0000000000000000000000000000 > > > > > > > > > > > > > > > > > > > > > > > > > > > m N N J J J J J J V J J V J J J N N N N N O) N N N O) N N q A A A A A MO m A0 0)0)NNOf(n 04WNJ"N�NNWWANN 00 O 0 00 000000 v r J N � A OV JW OI NNW> WNA J A W N 0 W J JO) W W A V 40 OOWO>Om""o0NONAWNJ ... 00000NNr W KKK 309(m Dmc Dmc ,cc < m a a Oc �a0 CD <ffi 0 �Mo � II d� m. ov": �aa NOA N>rD>. mC9m NOW -4 JJj D3 cc °Q°m c0 0 Do 2 �r <D �r NNNNNNNNNAAAAAAAAAAWWWWWWWWWWNNNNNNNNNN» WJODNAWN>O�DWJNNAWN>ONNJO)NAWN>O(OWJNNAWN�O�DNJNNAWN>OfOWJOINAWN-+ � N W 0 m n" A A AAm c 'MOO>NVOIANOWOONOO 00000000000000000 W 0 r 0 ONNO�NJOfANNWOONNNO 00000000000000000r KKK 0OKNA X. Df c <m am Uc �<m <Q 0 0M £ II OD m Q} JJ �« m� w0R E E ,� aloe. 0 r.I tDMO, 000 Wm� InNo OON q«EC' Om0 �01 Q• KO a010, NNO MN m 7� ii U ova mm U— j) pia oB(D �WW CN2Ur f,2" J000000000000000000000000000000000000000000000000000 OINOOOOOOOOOOOOOOOOOOOOON000000000000000000000000000 0 NN(O(ONOONMOIOM0;MMMOVMOOMIMOOOONNOMMMM;NOOOOONOOOM�MNO ON INO OOOMNN(0�00(ONOVOMM (or MM 0 m 00 000 NNo0O�0 N0 O10 �°0)°010010n0O0°°°00 O000000000000000oNOOO(O000000000OOOOOOOOOOON0000M0000 ONO,OQOOM,,OMMOVMOOOIOOOONNOMNMM,N00WaNnWM�NO INN MNNMNNOOOONOMMM O MM 9 a 0 S(of�mm(oft(ococococo(�(oco(ommm(ofoco(o(oconnnrnnnnnnrnrnrrnnnnrnrrorororo �NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN �NMINOnOWO�NMIN(On00�O�NMIN(OnOQ�O�NMI�00n00)O�NMIN(pr0070�NMINOnO ..........NNNNNNNNNNMMMMMMMMMMIIIIIIIIIIOOOOOOOOO 4 )b .., 0 J J 0 0 0) 3 0 IL 9 Wm� N wo— NON m m o N N O IL o� 7> LandDesign- CREATING PLACES THAT MATTER. August 10, 2017 Mr. Ron Berry, NCDENR Engineer North Carolina Division of Water Resources NPDES Complex Permitting Unit 1617 Main Service Center Raleigh, NC 27699-1617 RE: NPDES NC 00 84 564 NPDES NC 00 86 592 NPDES NC 00 86 606 Dear Mr. Berry, RECEIVEDUDEO/M OCT 0 2 2017 Water Quality Permitting Section On behalf of Carolina Water Service Inc. of North Carolina and in accordance with specific requirements of each of the above three referenced NPDES permits, we are submitting herewith three (3) copies of the Preliminary Engineering Report presenting the results of our Discharge Alternatives Evaluation in accordance with the Division's "Engineering Alternatives Analysis Guidance Document." Your cooperation in review of the enclosed Report is requested and greatly appreciated. This Report is being submitted in support of the application(s) for renewal of these permits. Very Truly Yours, Dale C. Stewart, PE Vice President LANDDE516N.COM 223 N. GRAHAM STREET • CHARLOTTE, NC 28202 • 704,333.0325 CHARLOTTE • WASHINGTON D.C. • DALLAS • ORLANDO • SAN FRANCISCO • BOULDER Berry, Ron From: Berry, Ron Sent: Monday, October 02, 2017 4:32 PM To: 'Tony Konsul' Cc: Dale Stewart, PE; Weaver, Charles; Young, Brianna A Subject: Acknowledgement of Receipt of Alternative A Mr. Konsul: The Division received the required Discharge Alternative Evaluation Report on October 2, 2017 for your NPDES permitted Water Treatment Plants' NC0084565, NC0086592, and NC0086606 from your representative LanclDesign. These reports will be assigned to a staff member for review and you will be contacted if any additional information is required. Be sure to references the report submittal in your forthcoming NPDES permit renewal application. If you have any additional questions contact Brianna Young (919) 807-6333 or Brianan.Young@ncdenr.gov. Sincerely, Ron Berry Engineer Division of Water Resources/Complex Permitting North Carolina Department of Environmental Quality 919 807 6396 office ron.berry@ncdenr.gov 512 N. Salisbury Street 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ■ ■ PRELIMINARY ENGINEERING REPORT DISCHARGE ALTERNATIVES ANALYSIS ■ ■ THE POINT WELLS - WATER SOFTENER DISCHARGES � NPDES NUMBERS: NC 00 84 565 RECEIVEDINCDEQ/DWR NC 00 86 592 OCT 0 2 2017 _Ne-0 - "a6— Water Quawy Permitting Section Carolina Water Service Inc., of North Carolina Iredell County, North Carolina September 29, 2017 LandDesign Project #: 1017271 LariCWh• CREATING PLACES THAT MATTER. m> \\11%u u n u r 1"//' CAR Ess�11 SEAL - 6988 = PER DISCHARGE ALTERNATIVES ANALYSIS FIGURES Figure 1 Vicinity Map Figure 2 Overall Water System Figure 3 Access to Town Pump Station Figure 4 Location of Treatment Systems Figure 5 Sample Wastewater Treatment Arrangement Figure 6 Alternate Water Source 4 1.01 1.02 PER DISCHARGE ALTERNATIVES ANALYSIS Section I — Introduction Purpose of Study Carolina Water Service Inc. of North Carolina owns and operates a public water supply and distribution system serving the neighborhoods of The Pointe, The Harbor and the Farms, located in Iredell County, North Carolina (reference Figure 1 — Vicinity Map). The system currently serves 1,544 connections, includes 34 deep wells, two elevated storage tanks, and water treatment facilities. The overall water system, including the wells and elevated storage tanks, is shown on Figure 2. Also highlighted on Figure 2 are the location and connected wells to three water treatment facilities containing water softening equipment. Background and Scope of Report Each of the three water softening treatment facilities generates a backwash discharge on the well sites shown on Figure 2 where the facilities are located. Each of these backwash discharges are generating under NPDES permits issued on October 1, 2013. Each of these permits is included in Appendix A, and is summarized in Table 1 below: Table 1 Well System Discharge Permits Water System Monthly Average Permit No. Designation Treatment Backwash Discharge NC 00 84 565 Harbour Wells 0.056 MGD 0.0091 MGD 1 + 2 WTP NC 00 86 592 The Point Well 0.094 MGD 0.009 MGD No. 1 WTP NC 00 86 606 The Harbour Well 0.364 MGD 0.019 MGD H4 WTP Each of the permits expires at Midnight on March 31, 2018. As a result of concerns as to violation of North Carolina Water Quality Standards from these discharges, each of the permits requires a "Discharge Alternatives Evaluation." This evaluation is to be completed by October 2, 2017. This evaluation as stated in each permit is to cover three to four options as detailed below: Discharge Alternatives Evaluation In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess potential discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1. Connect Discharge to WWTP: Determine whether the wastewater can be discharged to a Wastewater Treatment Plant (WWTP) or pumped and hauled to a WWTP. Approval or disapproval from the municipality should be acquired. 5 PER DISCHARGE ALTERNATIVES ANALYSIS 2. Obtain a Non -Discharged Permit: Eliminate the surface water discharge by obtaining a non - discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently comply with Water Quality Standards. If this is not technically feasible or cost prohibitive, please explain and provide cost estimates. 4. Use Alternative Water Source: Obtain drinking water from another source (nearest County, City or Town or other wells) so either the discharge is eliminated or compliance with WQS's is achieved. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycled iron/manganese filtration system with no discharge. 6. Discharge to Larger Stream: Relocate the facility's discharge to a larger receiving stream and determine if limits can be achieved given the increased dilution. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This document can be found at: http://portal.ncdenr.org/web/wq/swp/ps/npdes.permits. The scope and purpose of this Preliminary Engineering Report is to provide the details and results of the Discharge Alternatives Evaluation in accordance with the NPDES Permits. As the treatment facilities are components of the overall water system and as such the water treatment is required in total to meet the system requirements, this study has been combined to consider all of the three treatment facilities collectively and is therefore intended to comply with the conditions in all three permits. 6 PER DISCHARGE ALTERNATIVES ANALYSIS Section II — Discharge of Existing Facilities 2.01 Review of Existing Facilities A site plan and building/softener treatment facilities plan for each of the three discharges are provided in Appendices B, C and D respectively. As can be seen from each of these site plans, the point of discharge for the softener backwash after passing through settling tanks is on each well site, and each well site is slightly over one acre in size. This represents significant constraint in terms of available land area for potential alternatives. Each well site is relatively surrounded by existing residential development. It should be noted that there is a significant difference in the scale of the water treatment system and softener backwash between the lowest and highest discharges. In 2013 a study was completed to assess the viability of an interconnection from the Town of Mooresville system to The Point Water System (see Appendix E — WSP Report). This interconnect was completed as depicted in the WSP Report and was subject to an executed agreement with the Town (reference Appendix F). This agreement set a limit on the amount of water that could be purchased by CWS at 656,000 GPD. As shown in Appendix G, the total system yield of all 34,producing wells is 1517.5 GPM and the yield of the wells contributing to the three softener installations is 724.5 GPM. Thus, a replacement of the yield from the yield from those wells contributing to the softener operations would be approximately 522,000 GPD. (Note: wells must supply the required yield for the number of connections in a 12 hour pumping time.) This indicates the current agreement with the Town would be able to replace the delivered capacity of 19 wells contributing to the softener systems: However, water use records from CWS indicate peak demands have reached approximately 1.5 MGD, thus additional water from Mooresville beyond the 656,000 GPD agreement would be required to meet demands. There are no community nor public sewer within The Point/Harbor/Farms subdivisions served by this water system — all lots are served by on -site septic. 2.02 Selection of Alternatives for Analysis The following paragraphs address the potential alternatives identified in the NPDES permits and identify the three alternatives deemed viable for analysis. Connect Discharge to a WWTP There is no public or private central sewage collective system within The Point/Harbor/Farms developments. The Point Golf Club is served by a private, small package waste treatment plant (25,000 GPD) which does not represent a viable option for treating the softener backwash as it is a land application disposal and salinity concentration/build-up would be a concern. 7 PER DISCHARGE ALTERNATIVES ANALYSIS The Town of Mooresville has a pump station serving a school to the north of the site as shown on Figure 3. Initial contact with the Town indicated reluctance in affording service, however this option has been analyzed given the potential for negotiating service due to the relative small volume of the softener backwash (approximately 37,000 gallons/month). tG-( AL- Lc>-,,, f �'J 2. Obtain a Non -Discharge Permit 't�&2c, 5%4�4 This alternative has been discounted due to the lack of available land and the potential toxicity to soils in a surface of sub -surface disposal system. 3. Install Wastewater Treatment Treatment of the softener backwash to remove the salt concentration is limited to very expensive options such as reverse osmosis or desalinization, which in the end also results in a by-product which must be disposed of such as an even more concentrated brine solution. Additional treatment in the form of Zero Liquid Discharge (ZLD) has been evaluated to further reduce the brine stream to a solids for disposal based on crystallization technology. 4. Use Alternative Water Source CWS already has a correction to the Mooresville system and an agreement allowing purchase of up to 656,000 GPD. Based on a water modeling analysis of the existing 8" connection, water could be delivered at required flow and pressure (based upon the fire flow tests — referenced in Appendix H). As noted previously, water use has reached 1.5 MGD in previous years, so an alternative to replace the 19 softener wells with Town of Mooresville supply would need to increase the Mooresville agreement to approximately 1.0 MGD. To deliver this supply, it was determined from hydraulic modeling that the existing 8" main would need to be increased to 12". 5. Use Alternative Water Treatment Method Utilization of a polyphosphate sequestering agent to "capture" the calcium ions, while an option, has been rejected by CWS as the method has less than acceptable performance for delivery of water without scale forming properties. A review of several "no salt" treatment methods identified an alternative "water conditioning" treatment unit manufactured by Morrill Industries called "Ecoflow Water Conditioner." The unit utilizes ceramic media to stabilize the scale forming properties (see Appendix J). While the alternatives to water softening are purported to fully neutralize the potential scaling problems resulting from hard water, CWS previous experience indicates the results are not typically consistent and may still result in consumer E-1 PER DISCHARGE ALTERNATIVES ANALYSIS complaints. For the purpose of this evaluation, this alternative was not further evaluated. 6. Discharge to Larger Stream The water system, wells and treatment facilities are located on the Brawley School Road Peninsula and are completely surrounded by Lake Norman, so larger streams are not available. 7. Combination of Alternatives No combination of alternatives were identified meriting analysis. PER DISCHARGE ALTERNATIVES ANALYSIS Section III — Analysis of Alternatives 3.01 Selection of Alternatives for Analysis Connection to Mooresville System As shown on Figure 3, the three installations of water softening facilities are all located within proximity of Brawley School Road. This alternative will require installation of pumps at each softener installation and pump lines extended to Brawley School Road to join a common pump line as depicted on Figure 3. This common line would then extend along Brawley School Road to McKendree Road, then to an easement controlled by CWS, and then to Forest Lake School to access the Town's pump station as shown on Figure 3. Submersible pumps would be installed at each well location in existing tankage to take advantage of tank volume for pump cycling. As presented in Appendix K, the estimated Capital and Annualized Operational Maintenance Cost for this alternative is $18,809,640.00. Note that for the purpose of this analysis no costs for demolition or removal of existing facilities at the 19 wells or their abandonment have been included. 3.02 Installed Wastewater Treatment at Harbour Well #4 For the purposes of this analysis the alternative for onsite treatment of the brine softener backwash was based upon the removal of the salinity to produce a dried salt cake for reuse or offsite disposal and continued discharge of treated effluent allowing for elimination of any chronic toxicity in the effluent stream. The proposed brine backwash treatment process would consist of pre -filtration, multi- stage evaporation, and crystallization to essentially produce a distilled water effluent and dry salt solids. The combined discharge in all three NPDES permits is 0.02 MGD Monthly Average Flow or approximately 700 GPD. As the amount of brine backwash is dependent upon the volume of water being softened, thus the daily backwash volume will vary, the design basis was to continue to use the existing onsite septic tanks as pump storage to feed the waste treatment system. The treatment system has been selected on the basis of the monthly average brine discharge as currently permitted for each well softener installation. A schematic of the treatment system is presented in Appendix L and Figure 4 depicts the location of the treatment systems at each well. The site plans and existing buildings at each well are included in Appendix M. For the purposes of this evaluation, it is assumed that the WTP unit would be installed in a new building at each of the three well sites, and that a brine backwash feed pump would be installed in the existing septic tank now receiving the brine backwash before discharge. There are two septic tanks at each of the three wells. Brine backwash pump 10 PER DISCHARGE ALTERNATIVES ANALYSIS would be installed in the first septic tank and treated effluent returned to the second tank for continual discharge. An example of this arrangement is depicted on Figure 5. The results of the cost analysis presented in Appendix N for this alternative indicates a Total Capital and Operations and Maintenance Cost of $2,316,015.00. 3.03 Use Alternative Water Source While an amendment to the CWS agreement with the Town of Mooresville has not been executed, the indication from contact with Town staff suggests this is a possible alternative. Therefore an analysis was conducted to deliver a volume of water equal to the capacity of the 19 wells which would be abandoned under this alternative at a delivery pressure sufficient to fill the existing elevated storage tanks. A hydraulic model of the existing 8" connection was performed and indicated the full 724.5 GPM could not be delivered at the required pressure without upsizing the connection to 12". Thus this alternative includes upsizing this line as depicted on Figure 6, a distance of 4800 LF. This upsizing (line replacement) would also include installation of new 12" meter and backflow preventer with increased tap size on the Town's water main. The rate and fee schedule for the Town is presented in Appendix O. For the purpose of this analysis the water purchased is assumed to be 1,044,000 GPD. 11 PER DISCHARGE ALTERNATIVES ANALYSIS Section IV — Analysis Results and Recommendations 4.01 Analysis Results The Discharge Alternatives Evaluation of seven alternatives identified three viable options for analysis. These options included elimination of discharge and pumping to the Town of Mooresville, onsite softener backwash treatment and abandonment of wells and softeners with replaced water from the Town of Mooresville. The results of this analysis indicate very similar costs for either connection to the Mooresville sewer system or onsite treatment. In view of the fact that Town staff have indicated that there would likely be a negative response to a request for treating the softener brine backwash, the option to install onsite treatment appears to be the most viable alternative. 4.02 Recommendations Based upon the results of this evaluation it is recommended that this PER be submitted to NCDEQ for review in support of renewal of the NPDES permits and to proceed with design of the onsite treatment facilities and regiment for an Authorization to Construct the brine backwash treatment facilities. 12 \hhclldj'\ .A WEVR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Director Secretary September 10, 2013 Mr. Tony Konsul Carolina Water Services, Incorporated of NC P.O. Box 240908 Charlotte, North Carolina 28224 Dear Mr. Konsul: —ECEIVE SEP 16 2013 cc: Mou,,ti Zak" Subject: Issuance of NPDES Permit ma-a� L � NC00816592 Ue Point Wei l 41 WTP Iredell County Facility Classification PC-1 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Thank you for your expedited response to my email dated August 12, 2013. Regarding your two comments made on the final permit the Division offers the following responses. NPDES understands that a discharge from Ion Exchange backwash is not always predictable. As a result, many Ion Exchange WTPs choose to initiate a manual backwash and proceed to collect aliquot samples at spaced intervals to obtain a representative sample. Some Ion Exchange WTPs have chosen to install composite samplers to decrease the operator responsibilities but this can be costly. NPDES appreciates your efforts to schedule sampling visits to coincide with expected backwashing or to manually place the softeners into backwash mode in order to collect a sample. The Division does find this practice to be acceptable. Note that a representative sample is considered to be the wastewater being discharged and not the static wastewater in the holding tank. Regarding your comment on turbidity sampling, please note that in a letter dated Feb. 25, 2009 from EPA Region IV the state is obligated to put turbidity monitoring in the NPDES permit. This also 1617 Mail Service Center. Raleigh, North Caiolina 27699-1617 Location: 512 N. Salishq St. Raleigh, North Carolina 27604 Phone: 91W-63001 FAX: 919-807-64M Internet wwuw.nwraterauabtv.olo An Equal Opportunity 1 A irma6ve Ackn Employer Naally oeCarolina Page 2 of 3 satisfies testing regulations cited in NC Administrative Code 15A 2B .0500. It is recommended that the test be performed using a turbidity meter. All the changes made in this permit renewal as compared to the current permit are as follows: • The receiving waterbody is not listed as Nutrient Sensitive Waters and the maximum discharge flow is less than 0.05 MGD. Therefore, per the Water Treatment Plant Strategy, Total Phosphorus and Total Nitrogen monitoring have been removed from the permit. • Ammonia- nitrogen monitoring was removed from the permit since sampling results did not show significant concentration levels of ammonia -nitrogen in the effluent. • Flow monitoring has been increased to twice a month and a footnote was added to the permit stating that flow shall be measured the same date samples are collected for analysis. If an instantaneous sample is collected the duration of the discharge event shall be recorded in a log book and available for inspection. • Monthly Turbidity monitoring has been added to the permit in accordance with a letter received from EPA Region IV dated Feb. 25, 2009 and in accordance with Administrative Code Section 15A NCAC 213.0500. , • Footnote number 3 was amended under Section A (L) to include the following statement: TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. • The wording in Section A. (2.) has been changed and the following paragraph added: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. . • Copper, zinc, and iron effluent samples reported from May 2008 through June 2011 showed reasonable potential to violate North Carolina Water Quality Standards. Since copper, zinc, and iron have Action Level standards and should be reviewed in conjunction with quarterly toxicity testing, it is recommended that monitoring for these parameters remain in the NPDES permit at a reduced monitoring frequency of quarterly. It is anticipated, that discharge alternatives assessed as part of the Discharge Alternatives Evaluation, will likely eliminate toxicity failures in the effluent as well. • Effluent sampling data evaluated from May 2008 to June 2011 for lead, manganese, chloride, and total dissolved solids showed reasonable potential to violate North Carolina Water Quality Standards for all these parameters. The Point Well 01 WTP - Effluent data reported from 1/2008 through 12/2011 Permit I Facility TDS Manganese Chloride Lead Water Quality Standards Water Supply Water Supply WQS- 500 mg/L WQS — 200 ug/L Water Supply Aquatic Life WQS WQS- 250 m -- 25 u Effluent data I Average 10, 726 mg/L avg. 319 ug/L avg. 6,332 m L avg. 6. 66 u !L avg. Effluent data I Maximum 126,00OMg4max 16700ugILmax 127,840mg1Lmax128ug1Lmac Carolina Water Services ability to comply with these standards will require an investigation of potential discharge alternatives. This assessment is outlined in a special condition in Section A.(3) Discharge Alternatives Evaluation. The evaluation findings are to be submitted to the Division within four years of the effective date of this permit and the findings will be used in drafting the next permit renewal. The Division recognizes that determining both how to comply Page 3 of 3 with WQS's and provide residents with safe, acceptable and clean drinking water is a complex issue. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. • The wording in Section A.(3) Discharge Alternatives Evaluation was modified as compared to the wording in the email sent on August 12, 2013. Changes were requested in an effort to more clearly state the objective of the Discharge Alternatives Evaluation. Please review it carefully. • Section A. (4.) Alternatives Evaluation Re -opener was added to the permit to identify to the Permittee that the Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. • The Supplement to Cover was corrected as requested. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email Outie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, omas A. Reeder Enclosure: NPDES Permit NC0086592 cc: NPDES Unit Central Files e-copy: Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit DWR/PWS, Britt Setzer Martin Lashua, Regional Director, Utilities, Inc Permit NCO086592 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Point — Well # 1 112 Polpis Drive near Mooresville, NC Iredell County to receiving waters designated as an unnamed tributary to Lake Norman {Catawba River} in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day September 10, 2013. U4AQ1 omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Paget of 5 Permit NCO086592 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate a 0.094 MGD potable drinking water treatment plant consisting of two (2) Sodium Ion Exchange Softeners with a maximum, monthly average discharge of 0.009 MGD of softener backwash wastewater. • Two (2) Sodium Ion Exchange Softeners • Two (2) Concrete Settling Basins (1,000 gallons each) • Sodium Metabisulfite for de -chlorination 2. Discharge from the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS-IV, B, CA waters in the Catawba River Basin. Page 2 of 5 Permit NCO086592 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: iEFFLIME' T> �CHARAI Isn's Ll 7$, ��MONITOR�NG;f EQU.11• MEN�TS� Sti Month4q �. Avera eiIMaXimm F3 Daily iAaaux . t�Y , ,>,:i=re ,Measurement + �t;w�t.x�t uenc Sample�'i + w, = '�Sa` ple`l.ocation' • E - �..,:.: :. •� Flow (50050) 2X / Month Instantaneous Effluent Total Dissolved Solids 70295 2X / Month Grab Effluent Total Sus ended Solids 00530 30.0 m /L 45.0 m1a 2X / Month Grab Effluent Total Residual Chlorine2 (50060) 17 pg/L 2X / Month Grab Effluent H 00400 > 6.0 and < 9.0 standard units Monthly Grab Effluent Salina 00480 Monthly Grab Effluent Conductivity 00094 Monthly Grab Effluent Dissolved Oxygen 00300 Monthly Grab Effluent Total Chloride 00940 Monthly Grab Effluent Turbidity 00070 Monthly Grab Effluent Total Man anese3 01055 Monthly Grab Effluent Total Lead3 01051) Monthly Grab Effluent Total Co peO (01042) Quarterly Grab Effluent Totallron3 01045) 1 Quarterly I Grab Effluent Total ZinO (01092) Quarterly Grab Effluent Chronic Todd TGP38 Quarterly Grab Effluent Footnotes: 1. Effluent Flow shall be measured the same date that the samples are being collected for analysis. Discharge event and duration should be recorded in a log book and available for inspection.. 2. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. Parameters shall be monitored in conjunction with toxicity testing. 4. See Special Condition A. (2.) All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3of5 Permit NC0086592 A. (2.) CHRONIC TOXICITY PASS/FAIT. MONITORING (QUARTERLY) The permittee shall conduct guarterly 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 March, June, September, and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carohna'Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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 4 of 5 Permit NCO086592 A. (3.) DISCHARGE ALTERNATIVES EVALUATION In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess potential discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a Wastewater Treatment Plant (WWTP) or pumped and hauled to a WWTP. Approval or disapproval from the municipality should be acquired. 2. Obtain a Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently comply with Water Quality Standards. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so either the discharge is eliminated or compliance with WQS's is achieved. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycle iron/manganese filtration system with no discharge. 6. Discharge to a Larmer stream: Relocate the facility's discharge to a larger receiving stream and determine if limits can be achieved given the increased dilution. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http:IIportal.ncdenr.org/webI=1UW1psJnpdes/ ermits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. If one or two -discharge alternatives are available to the Permittee, please identify the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division at the address listed below four years after the effective date of this permit (by October 2, 2017). Attention: North Carolina Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A. (4.) Alternatives Evaluation Re -opener The Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. Page 5 of 5 Latitude: 35032'13" Longitude: 80055'12" Quad # E 15 SW Stream Class: WS-IV, B, CA Subbasin: 03-08-32 8-Digit HUC: 03050101 Receiving Stream: UT Lake Norman (Catawba NCO086592 Carolina Water Service, Inc. of NC The Point - Well #1 WTP Facility Location North I NOT TO SCALE *-- AkT4� RCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvaria, III Governor Director Secretary September 10, 2013 Mr. Tony Konsul Carolina Water Services, Incorporated of NC P.O. Box 240908 Charlotte, North Carolina 28224 Dear Mr. Konsul: -- 4. EIVE SEP 16 2013 Ro (A Mn a Subject: Issuance of NPDES Permit NCO084565 Harb "1'1s #I and*2 WTP redell County Facility Classification PC-1 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Thank you for your expedited response to my email dated August 12, 2013. Regarding your two comments made on the final permit the Division offers the following responses. NPDES understands that a discharge from Ion Exchange backwash is not always predictable. As a result, many Ion Exchange WTPs choose to initiate a manual backwash and proceed to collect aliquot samples at spaced intervals to obtain a representative sample. Some Ion Exchange WTPs have chosen to install composite samplers to decrease the operator responsibilities but this can be costly. NPDES appreciates your efforts to schedule sampling visits to coincide with expected backwashing or to manually place the softeners into backwash mode in order to collect a sample. The Division does find this practice to be acceptable. Note that a representative sample is considered to be the wastewater being discharged and not the static wastewater in the holding tank. Regarding your comment on turbidity sampling, please note that in a Ietter dated Feb. 25, 2009 from EPA Region IV the state is obligated to put turbidity monitoring in the NPDES permit. This also 1617 Mail Service CeaW, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury SL Raleigh, NoM Carolina 27604 Phone: 919-807-M I FAX: 919-E07.6469 Internet www wwaterauelb.ora An Equal opportunity 1 Aftnallve Action Empfoyer .One Carolina A mall Page 2 of 3 satisfies testing regulations cited in NC Administrative Code 15A 2B .0500. It is recommended that the test be performed using a turbidity meter. All the changes made in this permit renewal as compared to the current permit are as follows: • The receiving waterbody is not listed as Nutrient Sensitive Waters and the maximum discharge flow is less than 0.05 MGD. Therefore, per the Water Treatment Plant Strategy, Total Phosphorus and Total Nitrogen monitoring have been removed from the permit. • Ammonia- nitrogen monitoring was removed from the permit since sampling results did not show significant concentration levels of ammonia -nitrogen in the effluent. • Flow monitoring has been increased to twice a month and a footnote was added to the permit stating that flow shall be measured the same date samples are collected for analysis. If an instantaneous sample is collected the duration of the discharge event shall be recorded in a log book and available for inspection. ! Monthly Turbidity monitoring has been added to the permit in accordance with a letter received from EPA Region N dated Feb. 25, 2009 and in accordance with Administrative Code Section 15A NCAC 2B .0500. • Footnote number 3 was amended under Section A (L) to include the following statement: TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. • The wording in Section A. (2.) has been changed and the following paragraph added: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. . • Copper, zinc, and iron effluent samples reported from May 2008 through June 2011 showed reasonable potential to violate North Carolina Water Quality Standards. Since copper, zinc, and iron have Action Level standards and should be reviewed in conjunction with quarterly toxicity testing, it is recommended that monitoring for these parameters remain in the NPDES permit at a reduced monitoring frequency of quarterly. It is anticipated, that discharge alternatives assessed as part of the Discharge Alternatives Evaluation, will likely eliminate toxicity failures in the effluent as well. • Effluent sampling data evaluated from May 2008 to June 2011 for lead, manganese, chloride, and total dissolved solids showed reasonable potential to violate North Carolina Water Quality Standards for all these parameters. Harbour Well #1 & #2 Effluent data reported from 1/2008 through 12/2011 Permit I Facility TDS Manganese Chloride Lead Water Quality Standards Water Supply WQS- 500 m Water Supply WQS — 200 u Water Supply WQS- 250 m Aquatic Life WQS — 25 ugIL Et/luent data Average 9,639 m L avg. 675 uglL avg. 5,671 m /L av . 5.7 uglL av . Effluent data Maximum 23, 000 m /L max 16500 u IL max 14, 000 m /L max 79 uglL max Carolina Water Services ability to comply with these standards will require an investigation of potential discharge alternatives. This assessment is outlined in a special condition in Section A.(3) Discharge Alternatives Evaluation. The evaluation findings are to be submitted to the Division within four years of the effective date of this permit and the findings will be used in drafting the next permit renewal. The Division recognizes that determining both how to comply Page 3 of 3 with WQS's and provide residents with safe, acceptable and clean drinking water is a complex issue. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. • The wording in Section A.(3) Discharge AIternatives Evaluation was modified as compared to the wording in the email sent on August 12, 2013. Changes were requested in an effort to more clearly state the objective of the Discharge Alternatives Evaluation. Please review it carefully. • Section A. (4.) Alternatives Evaluation Re -opener was added to the permit to identify to the Permittee that the Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation -in the form of a compliance schedule. • The Supplement to Cover was corrected as requested. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email Oulie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, y, omas A. Reeder Enclosure: NPDES Permit NCO084565 cc: NPDES Unit Central Files e-copy: Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit DWR/PWS, Britt Setzer Martin Lashua, Regional Director, Utilities, Inc } Permit NCO084565 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Harbour - Wells # 1 and #2 WTP 200 Bay Harbour Road near Mooresville, NC Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I,11, III and IV hereof. This permit shall become effective October 1, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day September 10, 2013_ tn'omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Pagel of 5 Permit NC0084565 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate a 0.056 MGD potable drinking water treatment plant consisting of three (3) Sodium Ion Exchange Softeners with a maximum, monthly average discharge of 0.0091 MGD of softener backwash wastewater. • Three (3) Sodium Ion Exchange Softeners • Concrete Settling Basin(s) (-2,000 gallon capacity) • Sodium Metabisulfite 2. Discharge from the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS-1V, B, CA waters in the Catawba River Basin. Page 2 of 5 Permit NCO084565 Part I A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the pernuttee as specked below: EFFLUENT CHARACTERISTICS (Parameter Code) LIMITS. -MONITORING REQUIREMENTS Monthly : Average Daily Maximum Measurement Fre uenc Sample Type Sample Location Flow 1 (50050) 2X / Month Instantaneous Effluent Total Dissolved Solids 70295 2X/ Month Grab Effluent Total Suspended Solids 00530 30.0 m /L 45.0 m /L 2X / Month Grab Effluent Total Residual Chiodne2 (50060) 17 pg/L 2X I Month Grab Effluent H 00400 - > 6.0 and < 9.0 standard units Monthly Grab Effluent Salim 00480) Monthl Grab Effluent Conductivity 00094 Monthly Grab Effluent Dissolved Oxygen 00300 Monthly Grab Effluent Total Chloride 00940 Month l Grab Effluent Turbidity 00070 Month Grab Effluent Total Manganese3 (01055) Monthly Grab Effluent Total Lead3 (01051) Monthly Grab Effluent Total Copper3 (01042) Quarterly Grab Effluent Total iron3 (01045) 1 Quarterly Grab Effluent Total Zinc3 (01092) Quarterly Grab Effluent Chronic Toxfci (7GP38 Quarterly Grab Effluent Footnotes: 1. Effluent Flow shall be measured the same date that the samples are being collected for analysis. Discharge event and duration should be recorded in a log book and available for inspection. 2. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. Parameters shall be monitored in conjunction with toxicity testing. 4. See Special Condition A. (2.) .All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 5 Permit NCO084565 A. (2.) CHRONIC TOXICITY PASS/FAIT. MONITORING (QUARTERLY) The permittee shall conduct quarterly 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 March, June, September, and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention:North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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 4 of 5 Permit NCO084565 A. (3.) DISCHARGE ALTERNATIVES EVALUATION In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess potential discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a Wastewater Treatment Plant (WWTP) or pumped and hauled to a WWTP. Approval or disapproval from the municipality should be acquired. 2. Obtain a Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently comply with Water Quality Standards. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so either the discharge is eliminated or compliance with WQS's is achieved. S. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycle iron/manganese filtration system with no discharge. 6. Discharge to a Larger stream: Relocate the facility's discharge to a larger receiving stream and determine if limits can be achieved given the increased dilution. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: httR:ILportal.ncdenr.org/web/wq/swp/ps/npdes/­permits- This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. -If one or two discharge alternatives are available to the Permittee, please identify the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division at the address listed below four years after the effective date of this permit (by October 2, 2017). Attention: North Carolina Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A. (4.) Alternatives Evaluation Re -opener The Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. Page 5 of 5 F49RA MD North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary September 10, 2013 rZECEIVE Mr. Tony Konsul SEP 16 2013 Carolina Water Services, Incorporated of NC BY: M P.O. Box 240908 Gc: Charlotte, North Carolina 282240""� R,o Subject: Issuance of NPDES Permit Adz-,-,, NCO086606 Tice HarbgyT — W611s #4 ,WTP Iredell County Facility Classification PC-1 Dear Mr. Konsul: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Thank you for your expedited response to my email dated August 12, 2013. Regarding your two comments made on the final permit the Division offers the following responses. NPDES understands that a discharge from Ion Exchange backwash is not always predictable. As a result, many Ion Exchange WTPs choose to initiate a manual backwash and proceed to collect aliquot samples at spaced intervals to obtain a representative sample. Some Ion Exchange WTPs have chosen to install composite samplers to decrease the operator responsibilities but this can be costly. NPDES appreciates your efforts to schedule sampling visits to coincide with expected backwashing or to manually place the softeners into backwash mode in order to collect a sample. The Division does find this practice to be acceptable. Note that a representative sample is considered to be the wastewater being discharged and not the static wastewater in the holding tank. Regarding your comment on turbidity sampling, please note that in a letter dated Feb. 25, 2009 from EPA Region IV the state is obligated to put turbidity monitoring in the NPDES permit. This also 16V Mal Service Center, Raleigh, North Carolina 27699-1617 Loudion: 512 N. Sarabury St Raleigh, Nord Carolina 27604 Phone: 919-807.63001 FAX: 919-8074489 Internet www.ncwale<auaftj.an An Equal Opportunity t AW= ve Aelion EmODM NDf1e Carolina X tura!! Page 2 of 3 satisfies testing regulations cited in NC Administrative Code 15A 2$ .0500. It is recommended that the test be performed using a turbidity meter. All the changes made in this permit renewal as compared to the current permit are as follows: • The receiving waterbody is not listed as Nutrient Sensitive Waters and the maximum discharge flow is less than 0.05 MGD. Therefore, per the Water Treatment Plant Strategy, Total Phosphorus and Total Nitrogen monitoring have been removed from the permit. • Ammonia- nitrogen monitoring was removed from the permit since sampling results did not show significant concentration levels of ammonia -nitrogen in the effluent. ' • Flow monitoring has been increased to twice a month and a footnote was added to the permit stating that flow shall be measured the same date samples are collected for analysis. If an instantaneous sample is collected the duration of the discharge event shall be recorded in a log book and available for inspection. • Monthly Turbidity monitoring has been added to the permit in accordance with a letter received from EPA Region IV dated Feb. 25, 2009 and in accordance with Administrative Code Section I SA NCAC 213.0500. • Footnote number 3 was amended under Section A (1) to include the following statement: TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. • The wording in Section A. (2.) has been changed and the following paragraph added: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. . • Copper, zinc, and iron effluent samples reported from May 2008 through June 2011 showed reasonable potential to violate North Carolina Water Quality Standards. Since copper, zinc, and iron have Action Level standards and should be reviewed in conjunction with quarterly toxicity testing, it is recommended that monitoring for these parameters remain in the NPDES permit at a reduced monitoring frequency of quarterly. It is anticipated, that discharge alternatives assessed as part of the Discharge Alternatives Evaluation, will likely eliminate toxicity, failures in the effluent as well. • Effluent sampling data evaluated from May 2008 to June 2011 for lead, manganese, chloride, and total dissolved solids showed reasonable potential to violate North Carolina Water Quality Standards for all these parameters. Harbour Well #4 Effluent data reported from 1/2008 through 12/2011 Permit Facility TDS Manganese Chloride Lead Water Quality Standards Water Supply WQS- 500 m Water Supply WQS — 200 ug/L Water Supply Aquatic Life WQS WQS- 250 m — 25 u Effluent data Average 11,201 mg1L av . 548 U91L avg. 6,433 mg1L av . 6.9 uglL avg. Effluent data I Maximum 48, 000 mg1L max 16500uglLmax 119,000mg1Lmax138ug1Lmax 71 Carolina Water Services ability to comply with these standards will require an investigation of potential discharge alternatives. This assessment is outlined in a special condition in Section A.(3) Discharge Alternatives Evaluation. The evaluation findings are to be submitted to the Division within four years of the effective date of this permit and the findings will be used in drafting the next permit renewal. The Division recognizes that determining both how to comply Page 3 of 3 with WQS's and provide residents with safe, acceptable and clean drinking water is a complex issue. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. • The wording in Section A.(3) Discharge Alternatives Evaluation was modified as compared to the wording in the email sent on August 12, 2013. Changes were requested in an effort to more clearly state the objective of the Discharge Alternatives Evaluation. Please review it carefully. • Section A. (4.) Alternatives Evaluation Re -opener was added to the permit to identify to the Permittee that the Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. • The Supplement to Cover was corrected as requested. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email Oulie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, Jomlas A. Reeder Enclosure: NPDES Permit NCO086606 cc: NPDES Unit Central Files e-copy: Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit DWR/PWS, Britt Setzer Martin Lashua, Regional Director, Utilities, Inc Permit NC0086606' 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Harbour - Well #4 WTP Junction of 1540 Brawley School Road (NCSR 1100) and Chuckwood Road (NCSR 1177) near Mooresville, NC Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, 11, Ill and IV hereof. This permit shall become effective October 1, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day September 10, 2013. 0om ias A. Reeder, Director on of Water Resources By Authority of the Environmental Management Commission Page I of 5 Permit NCO086606 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate a 0.364 MGD potable drinking water treatment plant consisting of five (5) Sodium Ion Exchange Softeners with a maximum, monthly average discharge of 0.019 MGD of softener backwash wastewater. • Five (5) Sodium Ion Exchange Softeners • Two 2 (1,000 gallon)Concrete Settling Basins • Sodium Metabisulfite 2. Discharge from the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS-IV, B, CA waters in the Catawba River Basin. Page 2 of 5 Pen -nit NC0086606 Part I A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: E FLUENT : +� CHAR `ACITER(ST[C `. p '`' h x a m er Code �'. '` LIMITti T2 �� `�a l w� �,.pp ..a - } 513A� onthlyDay "` Avela a 141axtmum.� , ' !�lQN �ORt�V. EQUIREMEPITS' tt"t { kx 2 .s� y *Airy' a» ♦ . - sue- r� w Sa Measurement 7 " mpl"pte Lawation e�i:. RAP :.'F[e usn rHa_ 3y Flow 1 (50050) 2X I Month Instantaneous Effluent Total Dissolved Solids 70295 2X 1 Month Grab Effluent Total Suspended Solids 00530 30.0 m 45.0 m IL 2X / Month Grab Effluent Total Residual Chforine2 (50060) 17 Ng/- 2X / Month Grab Effluent H 00400 > 6.0 and < 9.0 standard units Monthly Grab Effluent Salinity 0000 Monthly Grab Effluent Conducfiw 00094 Month Grab Effluent Dissolved Oxygen 00300 Monthly Grab Effluent Total Chloride 00940 Monthly Grab Effluent Turbidity 00070 Monthly Grab Effluent Total Manganese3 (01055) Monthly Grab Effluent Total Lead3 (01051) Monthly Grab Effluent Total Copper3 (01042) Quarterly Grab Effluent Totallron3 (01045) Quarterly Grab Effluent Total rn001092) Quarterly Grab Effluent Chronic To:aci (TGP3B) Quarterly Grab Effluent Footnotes: 1. Effluent Flow shall be measured the same date that the samples are being collected for analysis. Discharge event and duration should be recorded in a log book and available for inspection. 2. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. 3. Parameters shall be monitored in conjunction with toxicity testing. 4. See Special Condition A. (2.) All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 5 Permit NCO086606 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct quarterly 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 March, June, September, and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring,shall be"included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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 4 of 5 Permit NCO086606 A. (3.) DISCHARGE ALTERNATIVES EVALUATION In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess potential discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1 Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a Wastewater Treatment Plant (WWTP) or pumped and hauled to a WWTP. Approval or disapproval from the municipality should be acquired. 2 Obtain a Non-discharxe permit:_ Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently comply with Water Quality Standards. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so either the discharge is eliminated or compliance with WQS's is achieved. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycle iron/manganese filtration system with no discharge. 6. Discharge to a Larger stream;_ Relocate the facility's discharge to a larger receiving stream and determine if limits can be achieved given the increased dilution. 7. Combination of Alternatives: Emptoy any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http://portal.ncdenr.org/web/wg/swp/ps/­­npdes/­­­perrnits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. If one or two discharge alternatives are available to the Permittee, please identify the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division at the address listed below four years after the effective date of this permit (by October 2, 2017). Attention: North Carolina Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A. (4.) Alternatives Evaluation Re -opener The Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. Page 5 of 5 f Tjsa{l 'r .vim<.(tie•;��+i s '/ tv ' ';"`� yrl � 4, -f.�.• olti`�`.' •r � �' j�.�i=: y. ' Y ...'� --r � ; r '"' )) � y' � 7J. .1t � r � } 'ii •. `. ` �i. Y , 1F 7T� . .ql �'a• •,[ `��. t 'rkr � it'``'� R a'�� !"7'' �'� J i tj?' i� 1. •;r•rL—��� � L�\f���t� i 4� � ; ,s >;F'..,i{,Jt •t f ��, zvr `�a; I l r '1`.�.'%' .r•,•/ •� „ �3't~ ��f�: {Nlk r 3. t •, •a�:.• Jul ��' i� ��i• .� �•• w� `y , ty f� "`�'�' �` ��'�� \J` l-� ,'� r •k7?SJ ^ t, r � y rIf• 't'+41 ,.-0[ r{ � , `, (J � 1'�i tl �� v�•� t4 �.• a \°1 ` \ 4a:r \., al }. r *l/i. �` 6. r d •� 1• ttr ,�. *. SI � J�� .',•1 • s r „i Xit} f ,•,trt w j zw A � C• ' r � .'�•'t`af `r �,•+f'.!►�r •. %It� , �b� 1/"' m ,tip i 1 � � •'' '� 4 r V . 'i 1 . �•``{n t\a ;'i. fl; .1 � � ••4'�.'�•':'i'' 'q, Discharge ri! V. 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FE j i i!i I 1 11 fit, of j it �it �i PQ! � as — ;._I i ti - i The Harbour/The Point The Harbour WeNs t & 2 Dechtorination LmdDesio . ..i^•.' sr Ca-oni Wr S—x Mc dNC - VV.4 water Building Layout —c ...+..�e.� i SC n r � a_ ti J w 1 ONI �0 c� ' Q ! k41 C. � i 3 J`J r [ " "7 �" J- 1 t 1 ` 1 may} i3 v. \ z \ .. 6 1 3 1 . 1 The Harbour/The Point arow w j a g The Harbour Wells 1 & 2 Dechlorination :ate ..ate. .wx+,e Cxatitu ware 5er•ntc. �nc.:>s � e.� *�,�,# m «w,t.-«.. o.«.. «e >m, Sirte Plan r t -QQgOtto 4 Jim poll Elio hit EFH f JIM 3, r ;10 a MW i The Harbour/The Point meso Well 4 - Dechlorination cwY W6 Se_. I— of Ic WA Waw Building Lay" 229230 231 232i ;� f 76 Yy { 2-35 4 J^ 236 234 "ti CRESCENT RESOURCES, INC, ;x t Z7 _ DB 833 PG 236 237 260 :, J i , w., = 6 f{f \� ; vr+aemuaasa— — 260 2Z7 = A d .! �., 262A I 238 I O L 259 260-cos COS233 CRESCENT �'239 RESOURCES, INC. /. Q 260'�, DB 833 PG 23�/'l 240 258 228A f) ' 257 241 CI<AI'H0. sCn1.E �. � 255 _, ' -� "4 \ Y(;iB�yaS}gj=��VyZ7(+j rf �WSP August 28, 2013 NCDENR-DEH Public Water Supply Section 1634 Mail Service Center Raleigh NC 27699-1634 Engineer's Report Appendix E Project: The Harbour/Point Water Main Extension Owner: Carolina Water Service, Inc of NC PO Box 240908 Charlotte, NC 28224-0908 Engineer: WSP 128 Talbert Road, Suite A, Mooresville, NC 28117 1. Description of any existing water systems related to the proposed project: 128 Talbert Road Suite A Mooresville, NC 28117 Main: 704 662 0100 www.wspgroup.com/usa Point water system is owned by Carolina Water Service, Inc of NC. The water is currently supplied by 34 wells. The approved water system (PWS ID# 01-49-185) currently has 1,302 connections. Build out is expected to be 1,610 connections. The project consists of installing approximately 5,508 LF of 8" DIP water main and appurtenances to provide a supplemental supply from the Town of Mooresville. 2. Identification of the community to be served by the proposed project: The Harbour/Point Subdivision, Iredell County 3. Name and address of the applicant: Carolina Water Service, Inc. of NC PO Box 240908 Charlotte, NC 28224-0908 4. Description of the area to be served by the proposed project: The Harbour/Point, Iredell County 5. Description of future service areas of the water system: No future development is anticipated. North Carolina Iredell County Executed May 2, 2013 AGREEMENT FOR SALE OF WATER PECEIVE MAY 0 6 2013 BW This contract is made and entered into as of the last date of its execution by and between Carolina Water Service, Inc. of North Carolina, a corporation registered and doing business in the State of North Carolina and having a mailing address of Post Office Box 240908, Charlotte, North Carolina, 28224-M8, hereinafter referred to as "CWSNC and the TOWN OF MOORESVILLE, a North Carolina Municipal Corporation, having a mailing address of P.O. Box 878, Mooresville, North Carolina, 28115, hereinafter referred to as "Mooresville". WHEREAS, Mooresville currently owns a water distribution system which lies within Iredell County, North Carolina, and which includes water treatment plants located in the Town of Mooresville, with such plants being collectively referred to herein as the "Mooresville Plant;" and WHEREAS, Mooresville is engaged in die business of operating, maintaining, and managing a public water utility; and WHEREAS, Mooresville and (.'WSNC mutually desire to enter into an agreement to provide for the sale of water to CWSNC; and WHEREAS, the Town Board of Mooresville has determined that Mooresville has the present capacity to sell such water to CWSNC. NOW, THEREFORE, in consideration of the mutual covenants, conditions and terms contained herein, the parties hereto, intending to be legally bound hereby, agree as follows: REPRESENTATIONS, TERMS AND CONDITIONS a. CWSNC is a privately owned business, incorporated and licensed to do business in North Carolina. The nature of its business is supplying water and/or sanitary sewer services to residents outside the jurisdiction of the Town of Mooresville, North Carolina. CWSNC has the requisite power and authority to enter into this Agreement, and the signatories hereto have been authorized to execute the documents necessary on behalf of CWSNC tinder the terms of its By-laws and as authorized by its corporate charter and by its Board of Directors. b. The Town of Mooresville is a Municipal Corporation in the State of North Carolina. Mooresville has the requisite power and authority to enter into this Agreement, and the signatories hereto have been authorized to execute the documents necessary on behalf of the Town of Mooresville by the Town Board. c. CWSNC and Mooresville each have among their powers the authority to contract with one another to perform such undertaking as described in this Agreement. d. Entry into this Agreement by either party will not violate any applicable law, judgment, order, ruling or regulation and does not constitute a breach of or default under any agreement or instrument by which either of the entities is bound. Page I of 9 Recommended Template Engineer's Report for Water Main Extension Date August 28, 2013 Project Name The Harbour/Point Subdivision interconnect with Town of Mooresville County of Project Iredell Prepared by: WSP 128 Talbert Road, Suite A Mooresville, NC 28117 This form includes minimum information needed for the N.C. Public Water Supply Section to review water main extension projects. Complex or unique design conditions must be addressed in a supplemental document as deemed appropriate by the design engineer. Signature and seal of Professional Engineer that prepared this report. +*nroumaOa«•« N ✓17582 ? _ e i % «•Nr rW •�; Pa >arl11 /13 Public Water Supply Section Water Main Extension Engineer's Report Mandatory Information Applicant Information Applicant name (must be a person): Martin Lashua Applicant mailing address: P.O. Box 2409088 Charlotte NC 28224-0908 Applicant phone numbers: Office (704)319-0517 Cell N/A Applicant e-mail address: milashua®uiwater.com Description of Proposed Project Name of proposed project: The Harbour/Point Subdivision interconnect with Town of Mooresville Location of project (use address if available; use existing roads and intersections, and identify municipality). The interconnect with the Town of Mooresville will be located near the intersection of Forest Lake Blvd and School Rd. Water main installation will be installed cross county through acquired deeds and easements and extend along Carrie Ln to McKendree Rd to Carolina Water Service Inc of NC McKendree Rd. elevated storage tank #2 Describe the facility, facilities, or areas that this project will serve._This proiect consists of the an interconnect with the Town of Mooresville as a supplemental supply and the installation of approximately 5,508 If of 8" DIP to connect to The Harbour/Point distribution system. Describe the degree of cross -connection control hazard, and note the level of backflow prevention required for the proposed project. Projects with fire suppression systems and FDCs will require reduced pressure zone devices. (Use Appendix B, Figure 2 of NCAC 15A Subchapter 18C for hazard classification. Appendix B can be found online at www.deh.enr_state.nc.us/r)ws/rules/APPENDIX B pdf.) If no cross -connection control is required, indicate "N/A." Indicate if the PWS Section has previously approved use of double-check valve assemblies in place of reduced pressure zone devices. (A listing of approved systems will be available on the PWSS website.) RP Assembly Indicate if this project is phased, and clearly identify all phases present in this submittal. All phases must be clearly delineated in plan sheets. Partial final approvals may be granted to completed phases specified in this submittal. This proiect will not be phased Provide calculations to prove that the project can provide adequate domestic and fire flows at the minimum required residual pressures (30 and 20 pounds per square inch gauge (psig), respectively) through each phase of construction. If the project will not be phased, indicate "N/A." Provide a summary of the diameter, length and material of all piping proposed in the project Diameter of piping Length of piping Material 8 -inch 5,508 linear feet Ductile Iron Pipe 6 -inch 16 linear feet Ductile Iron Pipe -inch linear feet -inch linear feet -inch linear feet Public Water Supply Section Existing System For proposed projects that will connect to an existing system, provide the following information for the existing system. Name of the existing system. The Harbour/Point Water system (PWSID) number. You can find this number on the Drinking Water Watch website, http.s://www.pwss.enr.state.nc.us/NCDWW/. NCO149185 Total elevated storage capacity of existing system. 500,000 gallons Total hydropneumatic + ground storage capacity of existing system. 87,000 gallons Contractual storage with other system(s). Attach copy of agreement with the providing system. WA gallons Current number of connections in existing system. (Can be obtained from 'Drinking Water 1302 connections Watch' website listed above.) Approved number of connections in existing system. _11.610 connections o N/A — local government system Current average and maximum day demand of existing system. Average day demand is the one day average demand for the latest calendar year according to 15A NCAC 18C .0805. Maximum day demand is the average demand on the two highest consecutive 551,338 avg gpd s of record from the previous year according to 15A NCAC 18C .0409 (b) (2) (dAa) 1.180.2522 max gpd Current maximum daily treated water supply of existing system according to 15A NCAC 18C .0307 (b) (13). Maximum daily treated water supply is the maximum quantity of treated water 11 15640 max gpd that can be produced and/or purchased by the system. (34 wells C 1549gpm X 720 min/day) Design Basis for Proposed Project Check here if project is a water main replacement with no additional demands. X OR If box is not checked, provide project demands: Does the proposed project include any in -ground irrigation? If yes, attach appropriate analysis to address how system is designed to accomodate impact of irrigation use on treated water ❑ Yes X No supply, storage needs ands stem pressure. Indicate the population to be served by this project. WA Indicate the number of connections the proposed project will serve. 0 domestic 0 commercial 0 industrial Anticipated Non -Fire Flow for Proposed Project Peak hourly demand (non fire flow) of proposed project. WA gpm Maximum day demand of proposed project. N/A and 3 Public Water Supply Section Indicate the calculated pressure at maximum non -fire flow. Pressure must be at least 30 psig. N/A psig Must attach calculations or summary of model results. NOTE: It is the design engineer's responsibility to add maximum day demand of the proposed project to maximum day demand of the existing system and compare to maximum daily treated water supply. Fire Flow of Proposed Will the proposed project provide fire flow? X Yes ❑ No For projects supplying fire flow, minimum flow rates are 500 gpm with the system capable of maintaining this flow for one hour or 250 gpm with the system capable of maintaining this flow for two hours. All fire suppression systems or appurtenances that exert a demand on proposed project must be included in calculations. Pressure must be at least 20 psig during fire flow conditions at maximum day demand. Static pressure. I 59 7 psig Residual pressure. 27 7 psig Flow rate during fire flow test. 473 __gpm Minimum pressure during fire flow at maximum day demand. Must attach calculations or 20.1 psig summary of model results. water bystem Storage for Existing and Proposed System Combined Systems > 300 connections or systems < 300 connections without hydropneumatic storage: Total storage volume is at least',z average annual daily demand. X Yes c No Has elevated storage or meets high yield aquifer criteria (15A NCAC 18C .0405(d)j. X Yes o No ❑ N/A For municipalities, at least 75,000 gallons elevated storage and at least 112 average day demand X Yes c Noj(N/A combined elevated and ground finished water storage. Systems with hydropneumatic storage tanks up to 300 connections: N/A Volume of hydropneumatic storage tank is sufficient to meet peak demands based on c Yes c No X N/A required calculations in Appendix B, Figure 6. For residential community systems, volume of hydropneumatic storage tank is at least 40 n Yes ❑ No X N/A times the number of connections or 500 gallons, whichever is greater. For mobile home park systems, volume of hydropneumatic storage tank is at least 25 times ❑ Yes o No X N/A the number of connections or 500 gallons, whichever is greater. For campground systems, volume of hydropneumatic storage tank is at least 10 times the ❑ Yes lo, No X N/A number of connections or 500 gallons, whichever is greater. Is storage sufficient to meet demands once the project is incorporated? X Yes ❑ No NOTE: Supporting documentation must be attached for all calculated values. Maps displaying the locations of the field pressure and flow tests in relation to the location of the proposed project must also be attached. Public Waiter Supply Section WATER LINE CALCULATIONS FOR McKENDREE WATER MAIN EXTENSION THE HARBOUR/POINT SUBDIVISION INTERCONNECT WITH TOWN OF MOORESVILLE MOORESVILLE, NORTH CAROLINA August 23, 2013 PREPARED BY: F-0891 128 Talbert Road, Suite A Mooresville, NC 28117 Phone: (704) 662-0100 Fax: (704) 662-0101 ♦FP � • _ � �O Ny °,;!.4 o, • �• FIRE FLOW RESULTS XI J-M a ,M2 },E Ez M6 Ex X3 EN.iN }YS � '�Jfi yEN. X.Y F9 Ji E%X.2 EZ IF FtE WP-1 }J� F,9 }iP NP M9 Fy McKendree Water Extension.wtg Bentley Systems, Inc. Haestad Methods Solution Center Bentley WaterCAD V8i {SELECTsenes 3) 8/23/2013 27 Slemon Company Drive Suite 200 W Watertown, CT 06795 USA [08.11.03.19] +1-203-755-1666 Page 1 of 1 W V 01 U A W N ~ W W V Ql U A W N N X X X X 2 X 2 X 2 Label O U A W N f+ -------------------------------------- W W W m iO " 00 O1 `O a a cO W co W W Fire Flow Iterations D D G p c -/ c 1 A c 1 A c 1 A c 1 C -� c -� c -i c M c 1 p c M c c c -� c A c �, c A c c 1 c 1 c 1 -/ 1 p � a7 1 p -� 1 1 A a 1 � 1 1-4 A z 1 A Satisfies Fire Flow m m m m m m m m m m m m m m m m m m m m m m m c m c m c m c m c m c m c m c m m c m c m c m c m c m c m Constraints? 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 00 0 0 00 o g o O g 0 0 0 0 0 0 0 00000008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Fire Flow 0 0 0 0 6 0 0 6 0 0 0 0 (Needed) (gpnt) p V U O U A pl W Q1 W 01 to V A V U 00 O W U W N 1p V �'.' N W W V 'i 00 W 00 to W l0 0 0 U A~~ 00 W A N W U O N W V W O A V O V W A W N In p to V O N N N V to O �! In tp 'd p W N 0 A N fa N W 1.,.. W cO W N w A N to 0 0 y Fire Flow (Available) m ) (8P ) LO N O V A 00 000000000000 M O O O O O O O O O O O 0p 6 0 O 0 O 0 O 1N m 0 0 0 0 0Q 0 0 0 0 0 0 0 o p Np 00p 0 0 0 0 0 0 0 0 Flow Total Needed ( 0 6 0 0 0 0 0 0 0000000000 m )(Op ) OA WV OA NA WW W lD O A N- In 0 V 01 W N O V N W V W W W !-+ to iO O O ;: - N WU 01 m U A V + W D to ONW Flow (Total Available)to O W W W ONV W O V UW W O NWy W W N O IVo A oo IBPm) 0 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pressure (Residual lower Limit) (psi) N O N V r N W �'' 0 M W A V1 N A U W to A N In W O A W N O� U O Q� O N 01 N U W A m A In W Ol A W N O� W U W U W A A W �.,+ W O N W N V M N A W Ll V1 W Pressure (Calculated ----------------------------------- " M iv io 'V .1 in V in A in it Residual) (psi) W O N O N O N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N 0 N N N N N N N N N N N N Pressure (Calculated Zone 0 0 0 0 0 0 0 0 0 0 0 0 Lower Limit) (psi) z z z z z z z z z z z z z z z z z z z z z z z z z D D D D D Y D D D D z z z z 1—:--: zPressure D D D D D D D (System Lower limit) (psi) O O O �.. N O N O N O N O N O� Q N O N O N O N O N O 0 N O N O N CD N O N O N O N O N O N O N O N N N N N N N Pressure (Calculated ----------------------------------- O O O O O O� O O O O O O System Lower Limit) (psi) N N W N W N W N W N W N W N W N W N W N W N W N W N W N W N W N W N W N N I - N N N N N PJ N t N` unction w/Minimum W W W 00 W W W W W W W W W W 00 W W W 00 Pressure (System) 1 .T1 c 1 70 e 1 c: e -/ c: c -1 C e 1 D e 1 e C 1 A e 1 0J e 1 S e -1 T1 c 1 Z1 c 1 D C 1 c: c 1 c c: 1 W c 1 S e 1 c: e 1 A c 1 c: 1 T1 1 c: 1 S 1 S 1 c: 1 A 1 :O 1 c: 1 1 1 1 1 1 1 1 1 1 A m m rn m m m m m m m m m m m m rn m m m e m c m c m c m e m c rn e m e m c m c m c m c m c m c m c c e e c Is Fire Flow Run Balanced? m m m rn m Base Fire Flow Report Base Fire Flow Fire Flow (Needed) 500 gpm Fire Flow Auxiliary Results Type All Nodes Fire Flow (Upper Limit) 3,500 gpm Velocity (Upper Limit) (N/A) ft/s Pressure (Residual Lower Limit) 20.0 Pressure (System Lower psi Limit) (N/A) psi Pressure (Zone Lower Limit) 20.0 psi Pipe Velocity Greater Than 0.00 ft/s Use Minimum System Pressure Constraint? False Node Pressure Less Than 0,0 psi Use Velocity Constraint? False Pipe Set All Pipes P Use Pipe Velocity Greater Than? False Fire Flow Nodes All Fire Flow Use Node Pressure Less False Fire Flow Auxiliary Results Nodes Than? Type All Nodes Apply Fire Flows By Adding to Baseline Auxiliary Output Selection Set <No Demand Elements> 12: Base Fire Flow, Fire Flow Node Alternative Report ID Label Specify Local Fire Flow Velocity (Upper Fire Flow Limit) Fire Flow (Upper Pressure Pressure (Zone Pressure Constraints? (Needed) MIS) (gpm) Limit) (9Prn) (Residual Lower Lirnit) Lower Limit ) (System Lower (psi) Limit) True 26 EX. H-1 False (N/A) 500 (psi) (psi) True 29 EX. H-2 False (N/A) 500 3,500 20.0 20.0 (N/A) True 30 EX. H-3 False (N/A) 500 3,500 20.0 20.0 (N/A) True 31 EX, H-4 False (N/A) 500 3,500 20.0 20.0 (N/A) True 32 EX. H-5 False (N/A) 500 3,500 20.0 20.0 (N/A) True 33 EX. H-6 False (N/A) 500 3,500 20.0 20.0 (N/A) True 47 1-1 False (N/A) 500 3,500 3,500 20.0 20.0 (N/A) True 46 J-2 False (N/A) 500 3,500 20.0 20.0 (N/A) True 49 3-3 False (N/A) 500 3,500 20.0 20.0 (N/A) True 50 J-4 False (N/A) 500 3,500 20.0 20.0 20.0 (N/A) True True 51 52 3-5 3-6 False False (N/A) 500 3,500 20.0 20.0 20.0 (N/A) (N/A) (N/A) 500 3,500 20.0 20.0 (N/A) McKendree Water Extension,mg Bentley Systems. Inc. tiaestad Methods Solution Center Bentley WaterCAD VBi (SELECTseries 3) 8/23l2D13 27 Siemon Company Drive Suite 200 W Watertown, CT 06795 USA [08.11 03.191 +1-203-755-1666 Page i of 2 N V VI m O O 0CD o" 3 K N 3 vN <s N C = W CD (D N UT O n A and n (p N oN f° 00 o� mm cn c D --I - � � -`ii � � � i : � --- --i :; --i -q - -1 -i : :- - � : 1 c c 2 c c 2 c c c c c c 2 c c c 2 c 2 2 c 2 c c 2 m m m m m m m m m m m m m m m m CCD m m m m m m m m m N r r— ——— — r r r r r r r r r r ,-+ 'D �O O O O O W W W M V V V V V V V V M Vl Vl w vi Vl VI .A V O tD O V M Vl la W M V O� Vl A W N r N N N N PO N N fV r r r r r f;,, N lw) A 01 .A N V Vl .fa W N r 0 �D OD V 61 Vl W N r O TI -n Rl -n -n -n m T T T T T T T T T -nT m T -nT -nT m T a ad w N w w G! N O! O! G7 61 4! w d w w w d m d d N Ol d z Z z Z z z z z z z Z z z Z z Z Z Z Z Z 2 z z z z z D D Z1 D D D D D D D D D D D D D D D D D D D D D Vl Vl Vl Vl Vl Ul Vl Vl Vl Vl VI Ul Vl Vl Vl Vl Vl w w Vl VI Ul Vi Vl VI Ul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w w w w w w w w w w w w w w w w w w w w w w w w w w in in in VI in in in in vl in in in in L l in in W in in n in in in in in in 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 Cl 0 0 S o 0 0 0 0 0 0 0 0 0 0 0 0 M N N N N /d N N N N N N N N tJ 1.! N N Ni N N N tV N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 o 0 0 0 0 Co 0 0 0 Cl 0 0 0 0 0 0 z z z z z z z z z z z z z z z z z z z z z z z z z z v D D D D D D D D D D D D D D D D A D D D D D D D D v o Ln 3 ni m N 3 3 m 0 m A r- a r N H m fD O z O a m a rt �9 -t 7 fu rt C m M !D O A Pump Definition Detailed Report: Pump Definition - 1 Element Details ID 164 Notes Label Pump Definition - 1 Pump Definition Type Pump Definition Type Standard (3 Design Head 115.50 ft Point) Shutoff Flow 0 gpm Maximum Operating Flow 3,788 gpm Shutoff Head 180.20 ft Maximum Operating Head 46.20 ft Design Flow 2,556 gpm Pump Efficiency Best Motor Efficiency 100.0 % Pump Efficiency Efficiency Point BEP Efficiency 100.0 % Is Variable Speed Drive? False' BEP Flow 0 gpm Transient (Physical) Inertia (Pump and Motor) 0.000 Ib•ftz Specific Speed SI=25, US=1280 Speed (Full) 0 rpm Reverse Spin Allowed? True Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 3) McKendree Water Extension wtg Center 108.1 t 03.191 8/23/2013 27 Siemon Company Drive Suite 200 W Page 1 of 2 Watertown, CT 06795 USA +1-203.755-1666 Pump Definition Detailed Report: Pump Definition - 1 Graph 200.00 _._ 125.0 175.00 '100.0 112.5 150.00 - 87.5 125.00 C - 75.0 3 a 100.00 ---- -- - - 62.5 ^ -- v x ra` 'n 75.00 50.0 0 0 37.5 50.00- 25.0 25.00 12.5 0.00 0.0 4,000 0 500 1,000 1,500 2,000 2,500 3,000 3,500 Flow (gpm) Bentley Systems; Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 3) McKendree Water Extension.wtg Center [08.11.03.19] 8/23/2013 27 Siemon Company Drive Suite 200 W Page 2 of 2 Watertown, CT 06795 USA +1.203-755-1666 /�■WSP• SELLS Transportation & Infrastructure II Comp By Date .... 61 277-J--2 ....... ...... 4 ............ Chkd. By . ... ........................ .............. Date ............ — ................ - Subjec,....P.Y.�- T ............... ... I ..................... - ............ ........... - - ..... -.1 ............. -.1 1 1 .................................. . .. I - ........... I -F-i/ZS7 4YOtA--J-( ors RliblfT r,,4X4;r 1491z 131-0c, S Fitts. T PO,-,j -r -7 e> PS I X 203J80, 7- rr orwsjo e,r,co,jo Po...j-r = y �s� )( Z. -S I —, 11-5. � rr PCAAC4.0 O'S4 41r Qr = 317 a� E:>PA/\ Q,, = -z,5S6,4 c-plo I Sheet No. . ...... of Job No. —I.Z:4Q;4.1 ............................................................. EXISTING HYDRANT FLOW DATA j ti 1 � . ( ,a U twee m ontneo ' 0 � \ � ; • n.uMmM I e � -T) �WSP 126 Taloen R°ad Suite A M°°rea 01., NC 26117 (704)66M 100 www. pgmuP.coMum PRdJMwy.T RELE F Mi —T—T. NC Llmnw # F-0691 w w U QZ % W Z � 0 z g Q Z0 U Y m W Q N 5 w X1, WsE w w 00 3 ELwU w 0 LZ J 3 U � WATER MAIN ROUTE OVERALL PLAN effective date of Appendix F ECEIVE �O �c Wednesday April 23, 2014 C� \� when first activated MAY 0 8 2013 �1 Y. North Carolina Iredell County AGREEMENT, FOR SALE OF WATER This contract is made and entered into as of the last date of its execution by and between Carolina Water Service, Inc. of North Carolina, a corporation registered and doing business in the State of North Carolina and having a mailing address of Post Office Box 240908, Charlotte, North Carolina, 28224-0908, hereinafter referred to as "CWSNC" and the TOWN OF MOORESVILLE, a North Carolina Municipal Corporation, having a mailing address of P.O. Box 878, Mooresville, North Carolina, 28115, hereinafter referred to as "Mooresville". VJ TNMETH: WHEREAS, Mooresville currently owns a water distribution system which lies within Iredell County, North Carolina, and which includes water treatment plants located in the Town of Mooresville, with such plants being collectively referred to herein as the "Mooresville Plant;" and WHEREAS, Mooresville is engaged in the business of operating, maintaining, and managing a public water utility; and WHEREAS, Mooresville and CWSNC mutually desire to enter into an agreement to provide for the sale of water to CWSNC; and WHEREAS, the Town Board of Mooresville has determined that Mooresville has the present capacity to sell such water to CWSNC. NOW, THEREFORE, in consideration of the mutual covenants, conditions and terms contained herein, the parties hereto, intending to be legally bound hereby, agree as follows: 1. REPRESENTATIONS, TERMS AND CONDITIONS a. CWSNC is a privately owned business, incorporated and licensed to do business in North Carolina. The nature of its business is supplying water and/or sanitary sewer services to residents outside the jurisdiction of the Town of Mooresville, North Carolina. CWSNC has the requisite power and authority to enter into this Agreement, and the signatories hereto have been authorized to execute the documents necessary on behalf of CWSNC under the terms of its By-laws and as authorized by its corporate charter and by its Board of Directors. b. The Town of Mooresville is a Municipal Corporation in the State of North Carolina. Mooresville has the requisite power and authority to enter into this Agreement, and the signatories hereto have been authorized to execute the documents necessary on behalf of the Town of Mooresville by the Town Board. c. CWSNC and Mooresville each have among their powers the authority to contract with one another to perform such undertaking as described in this Agreement. d. Entry into this Agreement by either party will not violate any applicable law, judgment, order, ruling or regulation and does not constitute a breach of or default under any agreement or instrument by which either of the entities is bound. Page I of 9 e. CWSNC and Mooresville each has or holds, and will continue to have or hold through the date of transfer and closing, all appropriate permits necessary to effectuate their respective responsibilities under this Agreement or will use their best efforts to obtain such permits. 2. INDEBTEDNESS AND REVENUE a. To CWSNC's knowledge, there are no claims, suits, or actions pending or judgments entered which, if successful, would create an encumbrance upon its revenues which would have a priority over Mooresville's entitlement to payment pursuant to the terms of this agreement or which otherwise would have a material adverse effect on the ability of either CWSNC or Mooresville to perform their obligations hereunder. b. No litigation is pending or threatened against CWSNC which would impair its ability to perform its duties and obligations under this Agreement. c. No litigation is pending or threatened against Mooresville which would impair its ability to perform its duties and obligations under this Agreement. EFFECTIVE DATE AND TERM a. The term of this Agreement shall commence on the date that CWSNC begins to receive water from Town (the "Effective Date") and unless earlier terminated in accordance with the terms hereof, shall expire at midnight on the same date in the year 2033. The provisions of this Agreement may thereafter be extended by written notice from CWSNC to the Town of Mooresville for an additional five (5) year term under the same terms and conditions as contained herein unless at least one -hundred eighty (180) days prior to the expiration of this Agreement, even if written notice from CWSNC has already been given, Town gives written notice to CWSNC that Town does not desire to extend such Agreement. 4. PURCHASE OF WATER SERVICES a. Mooresville does hereby grant, bargain, sell, convey, and agree to provide water to CWSNC and CWSNC agrees to purchase such water from Mooresville in a minimum amount 30,000 gallons per day and a maximum amount not to exceed 656,000 gallons per day. It is understood and agreed that should CWSNC desire to purchase on any given day less than 30,000 gallons of water, CWSNC will pay the costs of 30,000 gallons of water for that day even if the amount of gallons obtained on such day is less than 30,000 gallons. Water will be charged in 1,000 gallon increments. CWSNC agrees that it is CWSNC's sole responsibility to manage and control the capacity purchased under this agreement. b. CWSNC agrees to pay any capacity fees as established by Town based on an eight inch (8") meter in order for CWSNC to obtain such water with such fees to be based on the-Town's then current system development and availability fees. c. In exchange for such water, CWSNC agrees to pay Mooresville the adopted utility bulk rate at the time that CWSNC connects to Mooresville and begins obtaining water from Mooresville. The flow shall be the flow as measured by a meter, or meters, installed at a location, or locations, as agreed upon by both and Mooresville. Such rate shall be subject to review and adjustment thereafter on an annual basis, PROVIDED, that at no time shall CWSNC pay a rate higher than the rate paid by any other commercial reseller of water services provided by the Town of Mooresville Pursuant to an agreement entered into between Mooresville and any other party on or after the date of this Agreement. 101 d. No increase in the rate shall be charged to CWSNC unless it is also charged to other commercial resellers of water services provided by the Town of Mooresville pursuant to an agreement entered into between Mooresville and any other party and no increase shall be greater than the percentage increase charged to other commercial resellers of water services. Any percentage increase in the rate charged to CWSNC shall not be greater than the percentage increase in the rate charged to customers inside the corporate limits of the Town of Mooresville. e. CWSNC further agrees that it will at all times charge its water consumers the rates as approved by the North Carolina Utilities Commission (the "Commission"). The Town will not oppose efforts by CWSNC to obtain approval from the Commission for pawthrough of rates and fees charged by the Town. f. CWSNC shall provide and install at its own cost and expense, metering devices with shutoff devices, backflow prevention assemblies, and other such devices as Mooresville determines is necessary for the purpose of measuring the quantity of water supplied pursuant to this agreement. Said metering device shall not exceed eight (8) inches in size unless a larger meter is required because of increased demand or usage. Mooresville will be the sole owner of any meter once installed and ready for use. Mooresville will secure the necessary calibration of any such meters at the time of installation and as deemed necessary by Mooresville. Upon the specific request of CWSNC, Mooresville will schedule certification of the metering device(s) by a certified testing and calibration firm and will give such advance notification as is reasonable under the circumstances. In the event such certification indicates that the meter is not accurate within AWWA standards for the metering device installed, Mooresville will pay for the certification. In the event the metering device is determined to be accurate within the AWWA established standards then CWSNC shall pay for the certification g. Any meters installed that are subject to this Agreement shall be installed at a location suitable to Mooresville. CWSNC agrees to allow such meters to be installed on its property or if necessary, to acquire any agreements acceptable to Town for their installation on property not owned or controlled by CWSNC. h. It is further agreed that if, at any time, a meter shall fail to correctly register the quantity of water flowing through such meter, such amounts shall be determined by taking the average of the twelve readings immediately preceding the failure of such meter. Should the failure occur within the first twelve months of this agreement, and the service has less than twelve readings, such average may be based on the largest possible number less than twelve excluding any reading that is a result of such average. i. Nothing in this agreement shall imply or create any ownership rights or responsibilities by CWSNC in any water system or water treatment facilities, but conveys only the purchase of water at the rates established herein, or as the same may be hereafter modified pursuant to the terms of this Agreement. Mooresville shall at all times remain the Owner and Operator of the Mooresville Treatment Plants and Water Distribution System. j. It is agreed that all policies concerning payment and disconnection from service for nonpayment of water shall apply to CWSNC as it does for any other commercial or noncommercial customer of Mooresville. 5. ADDITIONS, EXTENSIONS OR CONNECTIONS TO THE WATER DISTRIBUTION SYSTEM a. It is understood that the Town of Mooresville may have the statutory right to annex the area, or parts thereof, that are currently serviced by CWSNC or even to customers 3 being served by CWSNC and that residents in such area may request water services from Town. To this end, and should such annexation occur or request for services be granted, Town may provide such water services without penalty or payment to CWSNC and such provision of services will not be considered a material breach of this agreement. b. It is understood and agreed that CWSNC is solely responsible for its lines, pipes, meters, or any equipment or materials that are located on its side of the water meter as set out above. c. If at any time during the term of this agreement insufficient capacity exists in the Mooresville Plant to serve CWSNC's customers above that minimum capacity defined in Section 4a. of this agreement, then the maximum capacity as defined in Section 4a shall be reduced proportionality as such capacity is reduced in the Mooresville Plant. 6. APPLICATION OF POLICIES a. It is agreed by CWSNC that it will be subject to all Town of Mooresville policies, ordinances, directives, statutes, regulations, or guidelines related to conservation of water. b. Pursuant to that Order dated May 23, 2008, by the Commission regarding Docket Numbers W 100, SUB 46 and WR-100, SUB 6, CWSNC agrees that it is, and will be, subject to the same water restrictions that may be imposed by the Town pursuant to any ordinances, rules, regulations, guidelines, or other criteria that may be implemented by the Town concerning nonessential water usage restrictions. C. It is agreed by CWSNC that any penalties levied for violation of any policies, ordinances, directives, statutes, regulations, or guidelines shall be the sole responsibility of CWSNC. d. Without waiving the minimum amount of fees to be paid by CWSNC under Section 4.a. herein, it is understood and therefore agreed that should at any time CWSNC close the valve (or, in the alternative, the tap) connecting it to the Town's water system and it is no longer receiving any amount of water from Town but instead is making use of its own water resources, this Section 6 shall not apply. 7. CAPACITY TO SERVE In the event that an emergency situation prevents Town from having an adequate supply of water necessary for Town to meet its obligations under the terms of this Agreement, the Town shall immediately give CWSNC notice of such emergency. Under such circumstances, Town shall be relieved from supplying water under this Agreement and CWSNC shall be relieved from making the minimum payment under Section 4a until such time as CWSNC begins to receive water under the terms of this Agreement. And, it is further agreed that in the event of such disruption of service, CWSNC agrees to hold Town harmless from any and all damages or harms resulting from such disruption of service except damages or harms arising from the Town's gross negligence or intentional misconduct. 8. RIGHTS AND OBLIGATIONS OF CWSNC CWSNC shall, at its own cost and expense, construct, or cause to be constructed the necessary water distribution system, including, but not limited to waterlines, water booster pump stations, and storage facilities, necessary to transport water to its customers from the existing Mooresville water distribution system. The proposed water infrastructure shall connect to the 4 existing Town of Mooresville water system as shown on Exhibit 1 attached hereto and incorporated herein. 9. EMERGENCY SITUATIONS a. Each Party to this agreement shall notify the other within twenty-four (24) hours of any activity, problem, or circumstance it should reasonably become aware of which threatens the safety, health or welfare of the users of the water distribution system or the surrounding environment as soon as is reasonably possible. b. Mooresville's response to emergencies and unusual circumstances shall be in accordance with applicable policies, regulations, and requirements and with such personnel and equipment as necessary to maintain or restore the operations in a timely manner with the least possible disruption or inconvenience to CWSNC or its customers served under the terms of this agreement. 10. DEFAULT AND TERMINATION a. Termination for cause by CWSNC i. Upon the happening of any of the following events of default by Mooresville, CWSNC shall have the right, at its option, to terminate this Agreement. 1. The failure of Mooresville to perform or observe any of its material covenants, agreements, obligations or duties created by this Agreement. 2. The failure by Mooresville to provide water treatment services in a manner consistent with any applicable regulatory authority, generally accepted engineering practices, or in accordance with the material terms and provisions of this Agreement, except in cases of Emergency as provided in Section 7 herein. 3. The determination that any representation, warranty or covenant made by Mooresville is false or misleading in any material respect. 4. The commencement of any bankruptcy, insolvency, liquidation and/or similar proceeding against Mooresville, which materially and adversely affects Mooresville's ability to perform its duties or obligations under this Agreement. ii. Upon the happening of any event described in the preceding section, CWSNC shall provide written notice to Mooresville setting forth in detail the alleged failure or deficiency, after which Mooresville shall have thirty (30) days after receipt of such written notice to cure or correct such failure or deficiency, or to deliver to CWSNC a written notice alleging that no such event has occurred and setting forth in detail its reasoning as to why no such event has occurred b. Termination for cause by Mooresville i. Upon the happening of any of the following events of default by CWSNC, Mooresville shall have the right to terminate this Agreement: 1. The failure of CWSNC to perform or observe any of its material covenants, agreements, obligations or duties created by this Agreement. 2.The determination that any representation, warranty or covenant made by CWSNC is false or misleading in any material respect. 3.The commencement of any bankruptcy, insolvency, liquidation or similar proceeding against CWSNC which materially and adversely W affects CWSNC ability to perform its duties or obligations under this Agreement. 4. The failure of CWSNC to make any payment required to be made by it pursuant to the terms of this Agreement. ii. Upon the happening of any event described within this Article, with the exception of Sections 10.b.i.4• and ll.c. herein concerning nonpayment, Mooresville shall provide written notice to CWSNC setting forth in detail the alleged failure and/or deficiency, after which CWSNC shall have thirty (30) days after receipt of such written notice to cure and/or correct such failure and/or deficiency, or to deliver to Mooresville a written notice alleging that no such event has occurred and setting forth in detail its reasoning as to why no such event has occurred. c. Each of the parties in this Agreement shall be entitled to pursue a claim against the other for any non -monetary remedies available and any additional actual damages suffered as a result of any default of the other, plus attorneys' fees. Notwithstanding anything in this Agreement to the contrary, neither party shall be responsible to the other for any indirect, third -party or consequential damages arising from a breach of this Agreement. d. The termination of services or disconnection of the system for any such cause shall not release CWSNC from its obligation to make payment of any amount or amounts then due that are incurred prior to the date of termination or disconnection and that are incurred in accordance with the terms of this agreement. 11. MISCELLANEOUS PROVISIONS a. CWSNC agrees to pay $65,000.00 for any system development fees, availability fees, and tap fees required to connect, its system to the Town system. In the event of the need to replace the eight inch (8") tap initially installed, CWSNC agrees to pay the then existing town rate and fees for such larger tap. b. CWSNC will annually test the backflow prevention device associated with the connection of its system to the Town system and provide such test results to Town within thirty (30) days of such test. C. Services provided under this agreement by Mooresville shall be paid monthly by CWSNC with payment due on or before the 10 ' of the month in which such bill is received. Any bills due and owing after the 25' day of the month of the bill shall accrue a five percent (5%) late fee on the current bill and if not so paid will be subject to having any water meters used to provide water to CWSNC locked or removed. Bills shall be sent to the following address: Carolina Water Service, Inc. of North Carolina, 2335 Sanders Road, Northbrook, Illinois, 60062. d. It is further agreed that CWSNC will not sell or solicit the sale of water to any customers located within the Town of Mooresville's service area as of the effective date of this agreement, defined as that area in which the Town of Mooresville is legally authorized to provide water and sewer services and which is further described in Exhibit 2 attached hereto, or to any person, business, governmental agency, or other entity that has an agreement with Mooresville for the provision of water services at the time of the signing of this agreement. e. CWSNC is solely responsible for the cost and installation of any water lines necessary to provide service to its customers under the terms of this agreement and Mooresville is only selling water services and not the infrastructure needed to provide such services to CWSNC or any of its customers. 6 f. To the extent allowed by law, Mooresville shall indemnify, defend and hold harmless CWSNC, its officers, duly authorized officials, agents, servants, and employees from any and all costs, expenses or liabilities (including costs, expenses or liabilities to third parties and attomey's fees) which are caused by or arise from Mooresville's breach of this Agreement or the negligent or willful acts or omissions of Mooresville or its agents, servants, employees or subcontractors provided such cost, expenses or liabilities do not arise as a result of the negligent or willful acts or omissions of CWSNC. g. To the extent allowed by law CWSNC shall indemnify, defend and hold harmless Mooresville, its elected and appointed officers, and its duly authorized officials, agents, servants and employees from any and all costs, expenses or liabilities (including costs, expenses or liabilities to third parties and attorney's fees) which are caused by or arise from CWSNC's breach of this Agreement or the negligent or willful acts or omissions of CWSNC or its agents, servants, employees or subcontractors provided such cost, expenses or liabilities do not arise as a result of the negligent or willful acts or omissions of Mooresville. h. There is attached to this agreement and incorporated herein, the following Exhibits: i. Exhibit 1 setting out the connection point of CWSNC's infrastructure to Mooresville's existing water system. ii. Exhibit 2 setting out the service area within the Town of Mooresville; i. This Agreement embodies the entire Agreement between the parties in connection with this transaction, and there are no oral or written agreements, representations or inducements existing between the parries relating to this transaction, which are not expressly set forth herein and covered hereby. This Agreement may not be modified except by a written agreement signed by all of the parties. Neither Party shall be entitled to sell, convey or otherwise alienate the rights and obligations created herein without the prior written permission of the other Party to this Agreement which permission shall not be unreasonably withheld. j. Nothing contained herein shall be construed to place the parties in the relationship of partners or joint ventures, and neither party shall have the power to obligate or bind the other party in any manner whatsoever. k. All notices given pursuant to the terms of this Agreement shall be in writing and delivered in person or transmitted by certified mail, return receipt requested, postage prepaid, to the following entities: As to Mooresville: Mooresville Town Manager P.O. Box 878 Mooresville, North Carolina 28115 As to CWSNC. Carolina Water Service, Inc. of North Carolina ATTN: Carl Daniel, Regional Vice President PO Box 240908 Charlotte, North Carolina 28224-0908 With a copy to. Utilities, Inc. ATTN: Lisa Sparrow, CEO/President 7 2335 Sanders Rd. Northbrook, IL 60062 1. No written waiver by any party at any time of any breach of any other provision of this Agreement shall be deemed a waiver of a breach of any provision herein or consent to any subsequent breach of the same or any other provisions. If any action by any party shall require the consent or approval of another party, such consent or approval of such action on any occasion shall not be deemed a consent to or approval of such action on any subsequent occasion or a consent to or approval of any other action on the same or any subsequent occasion. In. The various rights, powers and remedies herein contained and reserved to either CWSNC or Mooresville shall not be considered as exclusive of any other right, power or remedy, but the same shall be construed as cumulative and shall be in addition to every other right, power or remedy now or hereafter existing at law, in equity or by statute. No delay or omission of a party to exercise any right, power or remedy arising from any omission, neglect or default of the other party shall impair any such right, power or remedy or shall be construed as a waiver of any such default or an acquiescence therein. n. In the event either of the parties receives notice of or undertakes the defense or the prosecution of any actions, claims, suits, administrative or arbitration proceedings or investigations in connection with this Agreement, the party receiving such notice or undertaking such prosecution shall give the other party timely notice of such proceedings and will inform the other party in advance of all hearings regarding such proceedings. o. The captions, section numbers and article numbers appearing in this Agreement are inserted only as a matter of convenience and do not define, limit, construe or describe the scope of such paragraphs or articles of this Agreement nor in any way affect this Agreement. p. This Agreement shall be governed by and interpreted in accordance with the laws of the State of North Carolina. q. Time shall be of the essence of this Agreement and each and every term and condition thereof. r. Words of any gender used in this Agreement shall be held to include any other gender, and words in the singular number shall be held to include the plural, when the tense requires. S. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be deemed an original, and it shall not be necessary in making proof of this Agreement to produce or account for more than one such fully. executed counterpart. t. Both CWSNC and Mooresville acknowledge and stipulate that this Agreement is the product of mutual negotiation and bargaining and that it has been drafted by Counsel for both CWSNC and Mooresville. As such, the doctrine of construction against the drafter shall have no application to this Agreement. U. Each of the parties agrees that this Agreement is not an executory contract subject to assumption as defined by the Bankruptcy Code. The parties further specifically acknowledge that this provision is critical to the Agreement and was bargained for and part of the consideration for the Agreement. V. If any provision under this Agreement or its application to any person or circumstance is held invalid by any court of competent jurisdiction, such invalidity does not affect any other provision of this Agreement or its application that can be given effect without the invalid provision or application. 8 W. In the event of litigation between Mooresville and CWSNC as to the terms, performance, or any other aspect of this Agreement, this Agreement shall remain in force and effective during such litigation. The Parties agree that proper venue for any such litigation shall be in the Superior Court of Iredell County. IN WITNESS WHEREOF, MOORESVILLE and CWSNC have executed this Agreement the day and year as indicated. TOWN of MOORESVILLE, North Carolina By: -------- ---5 a-1 - Miles Atkins, Mayor �,S,�Il �" Date signed [Corporate Seal]�PO�.��!� Attest: A 1873 _ Q1��• T�z (Seal) � Janet 6.Pope, Clerk �•y�� ,�..••'�v .�� This instrument has been pre -audited in the manner required by the Local Government Budget and Fiscal Control Act. Deborah Hockett, Finance Director CAROLINA WATER SERVICE, INC. OF NORTH CAROLINA By: AA Lisa S arrow, CE resident Date Signed [Corporate Seal] Attest: l� ---_(Seal) �*,5rs¢szrvF Secretary we E� 4" PVC W.L. I B- HACKFLOW ASSEMBLY IAMESE FDC S" DOMESTIC SERVI METER BACKFLOW ASSE Y 8" TEE 8" PVC RE LINE FUTURE MIDDLE SCHOOL 61,520 SF F.F.-841.00 CONNECTION POINT TO EX. 8" PVC W.L. ROCK CHECK DAM TYPICAL. INSTALL EVERY 50 FEET OR AS REQUIRED PER DETAIL —1 ON SHEET U-16. MATCHLINE SEE SHEET U-2 APPROJIMATE LOCATION OF E.C. BLANK TYP. TO BE ADJUSTED AS FIE CONDITIONS WARRANT. SEE ETAIL ON SHEET U-16. DO EXISTING F.H. TEE & SHUT OFF VALVE PROP. F.H.E 12" `zs+oo 00 1 NOI USLU PREP. 45' ' BEND \EX.m-1 N,W. 26 LF 4" R.J.P. TYP. 45- BENt. � 25+00 J i8,96 LF 4" PVC FgRCE MAIN 10' OFF EOP�iEXHW 2a+00 PROP. 12"X12"X12" JFW—EX. 8-X8"X8" TEE w/ 12" G.V. SOUTH OF TEE STUBBED FOR X. 8= FUTURE CONNECTION t3,566 LF 12" PVC LXH G.V. \ PROP. BUMPER FOR TESTING W.L. 10' OFF EDP REMOVE EX.-8" PLUG & CHLORINATION PER T.O.M. & INSTALL 12"X8" STANDARD DETAIL #W-13.0 \\ GRAPHIC SCALE CUT EX. 8- PVC FIRE LINE REDUCER • 8 X8" 8 & INSTALL 8"X8"X8" TAPPING 'RND L. / TEE SLEEVE VALVE ASSEMBLY EXISTING ( IN I=1 INTO EX. 8- PVC WATER LINE WFLI_ SITF #1 1 bmb . 40 R T EX. PVC WATER LINE PLUG ABANDONED END )U TH OF IX. 8" G.V. & PLUG ABANDONED END ; EXIS1TNC UBLICATION OR REUSE OF THESE DRAWINGS OR ANY DETAILS WITHIN MUST BE WITH THE WRITTEN CONSENT OF PIEDMONT DESIGN ASSOCIATES, P.A. Owner: El® Chuckwood Rd Water Tank ,O yy cattieutt." southtork tta 7iagada;C 7r� A� Legend Town Water Main Town Limits aafth free 10 `fir Creek Dr �17 in R nµ�{ Y K A/ y�� Fast ! G i 0 G� Plne Miatp" Sources: Esri, DeLorme, NAVTEQ, USGS, IntermapNPC, NRCAN, Esri Japan, METI, Esri China (Hong Kong), Esri (Thailand), TomTom, 2013 Forest Lake Blvd Appendix G BASIS OF DESIGN WATER SYSTEM SUMMARY (6! uppmed( ID.0149-185(TIIEMRBOIIR711EIv11NT1 - - - _--- WELLS STOR.{GE L'ONNFA"IIONS DnTE OF I.Ok'ATION yl'RDIVISION PHASE N('DEiI SFFIAI.N .U'PROV.U, N \'IEID tYPE f.U'Af1TY Eai+.�Fi1 Appre.N 1•e.\PIYwnFn TREATMENT (NEE NN'1 0ISTRIRlR10N The H.rlxn 1 91Jp31, 1121W I b0 115rho 12.- 49 lTWrwYm Olr SR 11W 1R2 11 9 539 'w.aw]s 05'0.- roes 2 N J2 n _ ] ww siyr. >,rRmmy 10TSk IRxr ulrxk nix' 1.>Nn•.x•. Ixxn•-r wmin curler. t J Wr 91-12J9f W'229b t 30 W lm Sk 11" lxiyR 1177 OZ^1M 1' .b.edmN 1On.----- 9]-1249] 9W1)S] . 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"1'he Funu Nell-32 Tmd-IEe F.m. ]2Ro 221,U00 217 ?]J IwA-yple� Ifl].S fx1.0M 12)b 1]M Y THE FARMS PHASE 4 - - - 1 1 - THE FARMS PHASES i' EXISTING \- _ SCHOOL SITE , / \ i M THE FARMS \ y\ `— %� PHASESATFID / - rT �_ THE FARMS __ — - _I_ _ `• l t 1 PHASE 3 v PERMIT#NC0086606 THE HARBOUR WELL 4 THE FARMS WELL#4-48GPM AMENITY* CENTER THEFARMS ,' ( _ _ _ _ WELL#14-20GPM - \_ - PHASE 1 _ WELL #15-26GPM— WELL #16-39GPM -�'•. WELL #17 - 13.5 GPM WELL#18-38GPM �- WELL #19 - 55GPM \ THEFARMS WELL 020-55GPM WELL #21 - 100GPPHASE •--- v—�:'.-?' " _ / M - _ A WELL #22- 39GPM _ ELEVATEDWELL #23 - 40GPM T - \ �I THE POINT WELL #31 - 32GPM - �" - PHNE 3 - 1 TOTAL YIELD - 505 5GPM \ j THEfOINT 1 _ 1 Y PHASE 2 THE POINT -- _-- r - AHASE+1C THE HARBOUR �J PERMIT #NC0084565 THE HARBOUR WELLS 1 82 WELL #1 60GPM THE POINT - _ _ THE POT WELL#2 IN 28GPM - PHASE4 PHASEAB TOTAL YIELD-BBGPM ' m THE POINT PHASES V PERMIT # NC0086592 THE E SIN NT THEPOINT WELL#i WELL#6 - 25GPM - - WELL #7 - 30GPM - L - _ THE POINT WELL #8 - 28GPM `- d PHASE 1A WELL #9-28GPM THE POINT WELL $10-20GPM TOTAL YIELD - 131GPM PHASE 7 -� TOTAL YIELD - 724.50 GPM _ — THE POINT _ - f _ THE POINT I PHASEB_ _ __ _ VILLAGE - / I ABANDONED WELLS }l \ / __ tl ) _ IJ ♦ - _ THE POINT 1 PHASE 13 PRODUCTIVE WELLS APPROVED WELLS THE POINT _ THE POINT PHASE 9 - ' -(;". _ �'�- PHASE 12<_, it 1—'-"'--- 12' WATER LINE 8' WATER LINE \x-. .%7. .1 ` 1 6' WATER LINE THE POINT _ 2- WATER LINE \' ' —PHASE II-� 6- RAW WATERLINE 4- RAW WATERLINE . •` , " ! 3- RAW WATER LINE -�� - THE POINT N • _ _ \ PHASE 10 �' j_ 2' RAW WATER LIVE . . FIRE HYDRANT LandDesign ® The Harbour/The Point -� PWS ID #: 01-149-185 Appendix H Mooresville Fire Department Hydrant Flow Test Worksheet HYDRANT # 1934 LOCATION: 288 Forest Lake DATE 7/7/1905 TEST BY: n"'ili DATA FLOW HYDRANT(S) Hydrant # 1 SIZE OPENING: 2.5 COEFFICIENT: O:8 PITOT READING: 60 GPM: 1300 TOTAL FLOW DURING TEST: 1300 GPM STATIC READING: PSI RESULTS: REMARKS 100 90 80 70 N 60 a ai 50 N N N a` 40 30 20 10 0 0 Hydrant # 2 Hydrant # 3 RESIDUAL: 98 Ipsi AT 0 PSI 10747 GPM 500 1000 1500 2000 2500 Flow, gpm Mooresville Fire Department 413 N. Main Street Mooresville, NC 28115 0 3 O O O O N O O O N CP O O W O O O W U1 O 0 Pressure, psig 0 0 0 0 0 0 0 0 0 0 D WATER FLOW TEST CHART 100 90 80 70 rn 60 n 50 a` 40 30 20 10 0 0 500 1000 1500 2000 2500 3000 3500 Flow, gpm Mooresville Fire Department Hydrant Flow Test Worksheet HYDRANT# 293 LOCATION: 1228 Brawley School DATE 7/7/1905 V4011-11, TEST BY: FLOW HYDRANT(S) SIZE OPENING: COEFFICIENT: PITOT READING: GPM TOTAL FLOW DURING TEST: STATIC READING: RESULTS: REMARKS: 100 90 80 70 CD •'y 60 G d 50 N N d a` 40 30 20 10 0 0 DATA Hydrant # 1 0.9 70 1404 1404 GPM IL ,0 .. PSI Hydrant # 2 Hydrant # 3 RESIDUAL: 74 1psi AT 0 PSI 5686 GPM 500 1000 1500 2000 2500 Flow, gpm Mooresville Fire Department 413 N. Main Street Mooresville, NC 28115 Mooresville Fire Department Mooresville Fire Department 413 N. Main Street Mooresville, NC 28115 0 0 o +- cn 0 0 0 O cn 0 O III N CJ1 O O Pressure, psig N w � cn rn 0 0 0 0 0 0 w CD o 0 0 0 0 Pressure, psig c o 9 D Town of Mooresville 500 r--Feet Sept 9 2017 WATER &SEWER RATES WATER RATES Customer Class Residential & Commercial Residential & Commercial Residential & Commercial Residential & Commercial Residential & Commercial Residential & Commercial Residential & Commercial Residential & Commercial Hydrant Usage Block Residential - Block 1 Residential - Block 2 Residential - Block 3 Commercial -All Usage Commercial -All Usage Utility Bulk Government Bulk SEWER RATES Appendix I FEE SCHEDULE MINIMUM MONTHLY CHARGE Meter Size(Inch) 3/4" 1" 1.5" 2" 3" 4" 6" 8" N/A VOLUMETRIC WATER RATES Monthly Usage in Gallons 0-5,000 5,001-10,000 All Over 10,000 0-99,999,999 100,000,000 and over All Flow All Flow MINIMUM MONTHLY CHARGE Customer Class Meter Size(Inch) Residential, Commercial, and Metered Sewer 3/4" Residential, Commercial, and Metered Sewer 1" Residential, Commercial, and Metered Sewer 1.5" Residential, Commercial, and Metered Sewer 2" Residential, Commercial, and Metered Sewer 3" Residential, Commercial, and Metered Sewer 4" Residential, Commercial, and Metered Sewer 6" Residential, Commercial, and Metered Sewer 8" VOLUMETRIC WATER RATES Usage Block Monthly Usage in Gallons Residential All Flow Commercial All Flow Governmental Bulk All Flow Utility Bulk All Flow FEE SCHEDULE 1 FY 2018 Monthly Charge Inside $ 7.11 $17.78 $35.55 $56.88 $113.76 $177.75 $355.50 $568.80 $40.90 Rate/1,000 Gallons -Inside $4.14 $ 5.19 $6.63 $4.87 $3.70 $3.72 $3.52 Monthly Charge Inside $9.39 $23.48 $46.95 $75.12 $150.24 $234.75 $469.50 $751.20 Rate/1,000 Gallons -Inside $6.28 $6.28 $5.65 $5.34 Monthly Charge Outside $14.22 $35.56 $71.10 $113.76 $227.52 $355.S0 $711.00 $1,137.60 $81.80 Rate/1,000 Gallons -Outside $8.28 $10.38 $13.26 $9.74 Monthly Charge Outside $18.78 $46.95 $93.90 $150.24 $ 300.48 $469.50 $939.00 $1, 502.40 Rate/1,000 Gallons -Outside $12.56 $12.56 FEE SCHEDULE 1 FY 2018 Water and Wastewater Pricing Schedule Meter Meter Equivalent Size Capacity Residential (inches) (gpm) Units Availability Fee Water Wastewater Total System Development Water Wastewater Total Total Combined Customer Installed Tap Water Meter Only 5/8" x 3/4" 20 1.0 $ 1,590 $ 2,630 $ 4,220 $ 1,010 $ 750 $ 1,760 $ 5,980 $ 200 1" 50 2.5 $ 3,975 $ 6,575 $ 10,550 $ 2,525 $ 1,875 $ 4,400 $ 14,950 $ 325 11/2" 100 5.0 $ 7,950 $ 13,150 $ 21,100 $ 5,050 $ 3,750 $ 8,800 $ 29,900 $ 615 2" 160 8.0 $12,720 $ 21,040 $ 33,760 $ 8,080 $ 6,000 $ 14,080 $ 47,840 By request 4" 500 25.0 $39,750 $ 65,750 $105,500 $25,250 $ 18,750 $ 44,000 $149,500 By request 6" 1,000 50.0 $39,750 $ 65,750 $105,500 $25,250 $ 18,750 $ 44,000 $149,500 By request 8" 1,600 80.0 $39,750 $ 65,750 $105,500 $25,250 $ 18,750 $ 44,000 $149,500 By request 10" 1 2,3001 115.01 $39,750 1 $ 65,750 1 $105,500 1 $25,250 1 $ 18,750 1 $ 44,000 1 $149,500 1 By request In ground irrigation pays Availibility + meter as of July 1, 2009. As of February 7, 2017 FEE SCHEDULE 1 FY 2018 TOWN OF MOORESVILLE FEE SCHEDULE EFFECTIVE JULY 19 2017 WATER DEPARTMENT FEES ITEM Water Deposit for Renter -Occupied Household CURRENT FEE $50 Delinquent/Late Water Bill Payment 5% of Current Bill Amount Reconnect During Normal Business Hours $50 Resetting Meter (After Meter has been Pulled) $50 Absent Meter/Meter Tampering Vt Offense - $200 + Cost of Tap & Meter Subsequent Offenses - $200 + Cost of Tap & Meter Special Meter Test Fee (No Charge for Vt Test) $50 Call Back Meter Setting Fee $50 Illegal Water Connection (See Back flow Prevention Ordinance) See Back Flow Prevention Ordinance) Overview of The Ecoflow Water Conditioner - No Salt Water Conditioner Page 1 of 2 Appendix J Home Product Information ► Contact Us About Us b Test Results Testimonials Links News °FA1eW Overview of The Ecoflow Water Conditioner Applications Residential - Whole House System - Dishwasher Filtration System - Garden Hose Filter System - Solar Water Heating Systems Agricultural - Dairy Operations - Poultry Operations - Pesticides and Herbicides Commercial - Food Sep ice Equipment Industrial - Heat Transfer Equipment Mining Golf Courses &: Sports Parks EEauine Vehicle Wash Installation Warranty Q 7 The Ecoflow is a Catalytic Water Conditioner, is a new innovation in water conditioning. The Ecoflow Water Conditioner is, as the name suggests, a "water conditioner", not a "softener" nor a "filter". The foundation of the Ecoflow is the scale controlling media, made from ceramic -metallic materials. Within the Ecoflow a three phase conditioning process is achieved: L. Polarization: In the first stage, water passes into the unit through flow modulators that polarize the water stream along with the materials contained within it. This action formats the water so that the following process can impact the water stream more completely. Documentation 2. Oxidation Reduction (Redox Process): The propensity and ability for water to scale and harden through oxidation is reduced as water flows over the Nano -Technology developed Ceramic Media that contains a matrix of minerals and rare earth elements. 3. Ionization: As the water stream passes over the Ceramic Media, the electron fields of the materials within the water stream overlap with the electron fields of the materials contained within the Ceramic Media. The exchange of ions is encouraged and enhanced. The turbulent water flow through these materials creates a self -generating Piezo-Static-Electric charge that aids the entire process. The Ecoflow Water Conditioner has many positive Benefits in various industries: • Reduce and Prevent Scale Formation. • Inhibit Hard Water Corrosion. • Increases Soil Permeability. • Reduction in Chloride Levels in soil growth layers • Reduction in Water Usage. • Extends the Lifespan on all Water Related Equipment e.g., Cooling Towers, Heating and Hot Water Systems, Water Pumping and Supply Systems etc. The Ecoflow Water Conditioner can reduce, eliminate or improve water related problems that can impact homes, farms and businesses without using salts, chemicals, electricity and maintenance. The Ecoflow Water Conditioner comes with a 5 Year Limited Warranty against Defects in Materials and Craftsmanship when used under normal conditions which intended, offers peace of mind on your investment into your personal property or business. The Ecoflow has a wide range of Applications for many Industries which can benefit from improved water conditioning such as but not limited to the following examples: http://www.ecoflow.co/index.php?s=26 9/29/2017 Overview of The Ecoflow Water Conditioner - No Salt Water Conditioner Page 2 of 2 COMMERCIAL/INDUSTRIAL • Airports • Beverage Makers • Canneries • Car Wash Facilities • Convalescent Facilities • Fire Departments • Hospitals • Police Stations • Prisons • Retirement/Rest Homes • Schools • Swimming Pools 19 US Water Hardness Mamodf National Geographic - Virtual Water.pddf AGRICULTURE • Aquacultures • Dairy/Livestock Farming • Farm Crops • Greenhouses • Nurseries • Poultry Fanning HOUSING • Apartment Units • Condos • Duplexes • Single Family Homes HOTELS/RESORTS • Amusement/Theme Parks • Casinos • • Hotels FOOD • Bakeries • Fast Food Restaurants • Gourmet Restaurants SPORT FIELDS • Baseball Fields • Football/Soccer Fields • GolfCourses/Ranges • Horse Race Tracks Please contact F.coHow Water Conditioning Systems to learn more and to locate your local dealer for a free quote and an evaluation. * Phone: 1 (209) 838 - 2550 CONTACT US for information on the Ecoflow Residential and Industrial Water Conditioners Ecoflow Water Conditioner Water Conditioner for Commercial and Industrial Applications Water Conditioner Installations Residential Water Conditioner Salt Free Environmentally Friendly Water Conditioner for Farms and Agriculture Morrill Industries - irrigation equipment manufacturer Water Conditioner for Dairy Operations Ecoflow FAO on Water Conditioner web design by cymaxmedia - site index http://www.ecoflow.co/index.php?s=26 9/29/2017 Appendix K Preliminary Cost Estimates Connection to Mooresville Sewer System (Reference Figure 3) A. Capital Costs 1. Pumps at Softener Installations (3) Pumps and Controls and Installation $75,000.00 Electrical $18,000.00 Subtotal $93,000.00 2. Force Main (2") Force Main (26,000 CF) $520,000.00 Restoration of Surfaces $40,000.00 Connection at Existing Pump Station $3,000.00 Subtotal $563,000.00 3. New Construction Items Survey and Engineering (15%) $99,050.00 Construction Administration (3%) $19,680.00 Legal Allowance (Easements) $25,000.00 Subtotal $143,730.00 Total Construction and Non -Construction Costs $799,730.00 Contingency 15% $119,960.00 Total $919,690.00 B. Operations and Maintenance Costs (Including Softeners) Mooresville Sewer Fee $2,290.00 Power $27, 300.00 Site Maintenance $1,680.00 Chemicals $8,330.00 Labor $4,940.00 Laboratory Analysis $6,350.00 Repairs and Maintenance $61,300.00 Administrative/Clerical $2,000.00 Equipment, Vehicles and Mileage $3,270.00 Total Operations and Maintenance Costs $117,460.00 C. Present Value of Operations and Maintenance Costs (20-Year Design Life) Cost assumed consistent over design life with Discount Rate 4.875% (multiplier 12.599) $1,479,880.00 Present Value O + M $1,479,880.00 D. Total Capital and Annualized 0 + M $2,399,570.00 SLIPSTREAM ECOTECH Appendix L CALL US TODAY 8"-757-7876 PLA. 7'S 1 L Frer 1 Eccmomics Report HIGH -VOLUME ZERO LIQUID DISCHARGE. OUR M-SERIES PLATFORM OFFERS LARGE VOLUME WASTEWATER PRODUCERS AN ECONOMICAL AND EXTREMELY EFFICIENT, TURN -KEY SOLUTION FOR PLANT -LEVEL WASTEWATER TREATMENT, RECYCLNIG AND ZERO LIQUID DISCHARGE. HOW WE BRING IT ALL TOGETHER Slipstream has leveraged our experience and technical expertise to develop the M-Series „rn,r The M-Sens was developed as a completely modular approach to outfitting large facilities with the capacity necessary to crystallize large volumes of wastewater By employing multiple stages upstream and multiple effect mechanical vapor recompression downstream we Can deliver a world -class wastewater recycling system that eliminates your wastewater, returns pristine distilled water for reuse and completely dewaters to contaminants which makes disposal less costly or even profitable Developed for wastewater volumes between 10 and 150 gallons per minute, our M-Series plant -level fit -out is a turn key solution From engineering to installation to commissioning and training of your staff members, Slipstream has you covered Only the most corrosion resistant and robust materials and components are selected and quality is guaranteed with our standard 24-month warranty CONTACT USto request a quote or for more information SLIPSTREAM ECOTECH CALL U9 T y 844-757.7876 11 ROBI'ST A:SD ECONOMICAL WASTEWATER REDU(JI,ON SLIPSTREAM'S Z.SERIES WASTEWATER L%AFORATORS AND CRYSTALLIZERS ARE THE MOST VERSATILE A.N"D ECONOMICALLY -FEASIBLE SINGLE -STAGE WASTEWATER RECYCLING SYSTEM AVAILABLE TO 351AIJ SCALE INDUSTRIAL WASTE PRODUCERS. A TYPICAL INDUSTRIAL WASTEWATER GENERATOR CAN EXPECT TO SEE AN OVERALL VOLUSIE REDUCTION OF "% OR MORE, FINALLY MAMC ZERO LIQUID DISC'HARCE ATTAINABLE AND AFFORDABLE. SLIPSTREAM'S Z-SERIES EVAPORATORS ARE THE MOST VERSATILE AND ECONOMIC SINGLE -STAGE WASTEWATER REDUCTION SYSTEMS AVAILABLE TO SMALL-SCALE INDUSTRIAL WASTE PRODUCERS. A TYPICAL INDUSTRIAL WASTEWATER GENERATOR CAN EXPECT TO SEE AN OVERALL VOLUME REDUCTION OF 90% OR MORE. OUR Z-SERIES PLATFORM CAN ALSO BE CONFIGURED TO ACCEPT WASTE HEAT OR A COMBINATION OF WASTE HEAT AND MAKE-UP ENERGY TO HELP YOU REALIZE YOUR TREATMENT AND/OR REUSE GOALS. THE Z-SERIES CAN ALSO BE OUTFITTED WITH ONE OF OUR STAGE-2 CRYSTALLIZATION CHAMBERS FOR A SEAMLESS, ZERO LIQUID DISCHARGE SYSTEM THAT ELIMINATES THE WASTEWATER COMPLETELY, TRANSFORMING A WIDE RANGE OF WASTEWATER STREAMS INTO A DRY SLUDGE -NO WASTE STREAMS, NO CONDENSATE, NO LIQUID AT ALL TO DISPOSE OF. SLIPSTREAM'S Z SERIES WAS DESIGNED TO BE AS EASY TO INSTALL AND OPERATE AS A HOME DISHWASHER AS SUCH, IT HAS ONLY A FEW SEMPLE OUTPLTS AND INPUTS: OUTPUTS CONCENTRATED WASTE - A CONCENTRATED WASTEWATER STREAM THIS IS TYPICALLY> 10%OF THE ORIGINAL WASTE STREAM IF A STAGE R CRYSTALLIZATION CHAMBER IS INTEGRATED, THIS VOLUME IS FURTHER REDUCED TO A DRY, CRYSTALLIZED SALT THAT CAN BE EASILY AND ECONOMICALLY DISPOSED OF IN A LANDFILL OR EVEN SOLD TO A METALS RECYCLING COMPANY FOR A ZERO LIQUID DISCHARGE (ZLD) SYSTEM WITH THE BEST ROI IN THE INDUSTRY. CLEAN VAPOR EXHAUST - Z-SERIES ONLY INPUTS: WASTEWATER FEED - THE WASTE STREAM YOU DESIRE TO ELIMINATE. THE WASTEWATER CAN HAVE A HIGH AMOUNT OF SUSPENDED SOLIDS AS WELL AS DISSOLVED SOLIDS. BOTH WILL END UP IN THE SLUDGE GRAVITY FEED IS SUFFICIENT PRESSURE FOR THIS INPUT. HEAT- A SOURCE OF HEAT, TYPICALLY LOW PRESSURE STEAM, CAN BE SUPPLIED BY THE CUSTOMER, OR SLIPSTREAM CAN INTEGRATE IT AS PART OF THE PACKAGE. POWER - A 240V OR 480V, 3-PHASE POWER SOURCE IS NEEDED FEATURES: • SMALL FOOTPRINT • SUPER CORROSION RESISTANT • TOLERATES HIGHLY CHALLENGED WASTEWATER STREAMS • INSTALLS VERY QUICKLY, TYPICALLY IN A MATTER OF HOURS • HIGH MACHINE AVAILABILITY OR UP -TIME OF GREATER THAN 97% • FULLY AUTOMATED -DOES NOT REQUIRE OPERATOR INTERVENTION • EASILY MAINTAINABLE EVERY WETTED SURFACE CAN BE EASILY ACCESSED FOR CLEANING, REPAIR OR REPLACEMENT • SIMPLE AUTOMATED OPERATION BENEFITS: • ZERO LIQUID DISCHARGE - TAKES A WASTEWATER STREAM AND COMPLETELY ELIMINATES THE LIQUID. CREATES A SLUDGE OR SOLID THAT CAN MUCH MORE EASILY BE DISPOSED OF OR RECYCLED • EXTREMELY COST-EFFECTIVE • HIGH VOLUME WASTEWATER EVAPORATION 5Upstrea- Ultra -Efficient Wastewater Evaporators and Crystallizers > Recover and reuse wastewater volumes by up to 99% X-Series Engineered to be the most efficient wastewater evaporators and crystallizers on the market, Slipstream's X-Series offers in- dustrial waste generators an elegant and simple solution to a complex problem. The X-Series platform utilizes world -class, patent -pending tech- nology to deliver wastewater crystallization at a fraction of the cost for competing technologies. With operating efficiencies up to 6 times better than conventional evaporators, wastewater can be completely eliminated from the equation for energy costs of less than $0.01 per gallon. The X-Series is also closed -loop so there is no atmospheric emission and no sewer discharge which greatly reduces the regulatory requirements imposed on many industrial wastewater generators. Constructed of super corrosion resistant 316L SS or Titanium and mounted within an epoxy coated steel frame, these units are engineered to withstand the most demanding of condi- tions. Additionally, Slipstream's vast experience in wastewater treatment has allowed us to design a PLC -driven control sys- tem that dramatically reduces the need for an operator. Sim- ple Start/Stop commands and fully automated control, cou- pled with ancillary components selected for their proven relia- bility, ensure a robust unit that requires minimal oversight and even less maintenance. ♦ Reduces or eliminates regulatory concerns ♦ No atmospheric emis- sion or sewer discharge ♦ Ultra -Efficient; energy costs as low as $0.01 / gallon ♦ Up to 99% water recov- ery returned as pure distilled water for bene- ficial reuse ♦ Eases the burden on local utilities and lowers billing for water usage ♦ Small footprint ♦ Accepts a wide range of wastewater chemis- try, reducing or eliminat ing pre-treatment costs ♦ Designed with easy maintainability in mind ♦ Dependable and relia- ble operation for mini- mal downtime ♦ Rapid and cost effec- tive installation due to quick and simple inlet and outlet connections > Fully scalable to meet your wastewater treatment goals ♦ Extremely corrosion re- sistant materials such as 316L stainless steel or titanium wetted areas ♦ Epoxy coated structural steel frame holds up to the harshest conditions ♦ Simple Start/Stop oper- ation ♦ Allen Bradley PLC with HMI user interface for virtually unattended operation ♦ Seamless transition be- tween evaporation and crystallization ♦ Designed with easy maintainability in mind ♦ Skid mounted frame with integrated forklift pockets for maximum mobility and ease of transportation ♦ Fully integrated Stage II Crystallization chamber for solids > Slipstream's technology can accept wastewater steams with extremely high dissolved solids and suspended solids concentrations Appendix M L X-M LAY WING LAYOUT PLAN VIEW 'asam A EXISTING KADINQ SECTION LXISTM KXE*C SECTION MNG LAYOUT - SECTION VIEW 0 CL 0 A A u(u of n N w 1 L w C) .p co /r I r / i r � I 3 N 0 .f U-1 tU . r. ' r 3' i .ti 110 -r� O` CnUI = '-- -- - -�00 r tiUl N rt�1 N J :TN Dm s , OCO w G V O z 4t The Harbour/The Point (I,at>ddl W.3 ,« i Well 4 - Dechlorinacion>_ of NCtl�' N'T J,% I fMWD1A i�UYlW �� Sim dill, IT O .....- f' i Appendix N Preliminary Cost Estimates Install Waste Treatment at Harbour Well #4 (Reference Figure 4) A. Capital Costs 1. Brine Backwash WTP Buildings (3) Building $78,000.00 MEP $18, 000.00 Site Prep $9,000.00 Subtotal $105,000.00 2. Waste Treatment Systems (2") Treatment Systems and Brine Field Pump $360,000.00 Electrical $24,000.00 Interior and Yard Piping, etc. $15,000.00 Installation $15,000.00 Subtotal $414,000.00 3. Non -Construction Items Survey and Engineering (15%) $77,850.00 Construction Administration (3%) $15,570.00 Legal Allowance (Easements) $5,000.00 Subtotal $98,420.00 Total Construction and Non -Construction Costs $617,420.00 Contingency 15% $92,600.00 Total Capital Costs $710,020.00 B. Operations and Maintenance Costs Power $39, 600.00 Site Maintenance $1,680.00 Chemicals $8,330.00 Labor $4,940.00 Laboratory Analysis $6,350.00 Repairs and Maintenance $61,300.00 Administrative/Clerical $2,000.00 Equipment, Vehicles and Mileage $3,270.00 Total Operations and Maintenance Costs $127,470.00 C. Present Value of Operations and Maintenance Costs (20-Year Design Life) Cost assumed consistent over design life with Discount Rate 4.875% (multiplier 12.599) $1,605,995.00 Present Value 0 + M $1,605,995.00 D. Total Capital and Annualized 0 + M $2,316,015.00 Appendix O Preliminary Cost Estimates Alternate Water Service (Reference Figure 6) A. Capital Costs 1. New Meter and Backflow Preventer New 12" TAP $4,500.00 Meter $12, 000.00 Backflow Preventer $30,000.00 Subtotal $46,500.00 2. New 12" Water Main (4,800 LF) 12" Water Main $576,000.00 Valves and Fittings $57,600.00 Chlorination and Testing $10,000.00 Restoration of Surfaces and Erosion Control $10,000.00 Subtotal $653,600.00 Total for 1 + 2 above $700,100.00 3. Non -Construction Items Survey and Design (15%) $105,015.00 Construction Administration (3%) $21,000.00 Subtotal $126,015.00 Total Construction and Non -Construction Costs $826,115.00 Contingency 15% $123,900.00 Total Capital Costs $950,015.00 B. Operations and Maintenance Costs Mooresville Water Purchase ($3.72) $1,417,543.00 Total Operations and Maintenance Costs $1,417,543.00 C. Present Value of Operations and Maintenance Costs (20-Year Design Life) Cost assumed consistent over design life with Discount Rate 4.875% (multiplier 12.599) $17,859,625.00 Present Value O + M $17,859,625.00 D. Total Capital and Annualized O + M $18,809,640.00 A, v� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director September 10, 2013 Mr. Tony Konsul Carolina Water Services, Incorporated of NC P.O. Box 240908 Charlotte, North Carolina 28224 Subject: Issuance of NPDES Permit John E. Skvarla, III Secretary NCO084565 The Harbour — Wells #1 and #2 WTP Iredell County Facility Classification PC-1 Dear Mr. Konsul: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Thank you for your expedited response to my email dated August 12, 2013. Regarding your two comments made on the final permit the Division offers the following responses. NPDES understands that a discharge from Ion Exchange backwash is not always predictable. As a result, many Ion Exchange WTPs choose to initiate a manual backwash and proceed to collect aliquot samples at spaced intervals to obtain a representative sample. Some Ion Exchange WTPs have chosen to install composite samplers to decrease the operator responsibilities but this can be costly. NPDES appreciates your efforts to schedule sampling visits to coincide with expected backwashing or to manually place the softeners into backwash mode in order to collect a sample. The Division does find this practice to be acceptable. Note that a representative sample is considered to be the wastewater being discharged and not the static wastewater in the holding tank. Regarding your comment on turbidity sampling, please note that in a letter dated Feb. 25, 2009 from EPA Region IV the state is obligated to put turbidity monitoring in the NPDES permit. This also 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807-6489 Internet: uwvw ri waterguality.org Nne orthCarohna Naturally An Equal Opportunity 1 Affirmative Action Employer Page 2 of 3 satisfies testing regulations cited in NC Administrative Code 15A 2B .0500. It is recommended that the test be performed using a turbidity meter. All the changes made in this permit renewal as compared to the current permit are as follows: • The receiving waterbody is not listed as Nutrient Sensitive Waters and the maximum discharge flow is less than 0.05 MGD. Therefore, per the Water Treatment Plant Strategy, Total Phosphorus and Total Nitrogen monitoring have been removed from the permit. • Ammonia- nitrogen monitoring was removed from the permit since sampling results did not show significant concentration levels of ammonia -nitrogen in the effluent. • Flow monitoring has been increased to twice a month and a footnote was added to the permit stating that flow shall be measured the same date samples are collected for analysis. If an instantaneous sample is collected the duration of the discharge event shall be recorded in a log book and available for inspection. • Monthly Turbidity monitoring has been added to the permit in accordance with a letter received from EPA Region IV dated Feb. 25, 2009 and in accordance with Administrative Code Section 15A NCAC 213.0500. • Footnote number 3 was amended under Section A (L) to include the following statement: TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including fleld- certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. • The wording in Section A. (2.) has been changed and the following paragraph added: If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the Discharge Monitoring Report and all AT Forms submitted. . • Copper, zinc, and iron effluent samples reported from May 2008 through June 2011 showed reasonable potential to violate North Carolina Water Quality Standards. Since copper, zinc, and iron have Action Level standards and should be reviewed in conjunction with quarterly toxicity testing, it is recommended that monitoring for these parameters remain in the NPDES permit at a reduced monitoring frequency of quarterly. It is anticipated, that discharge alternatives assessed as part of the Discharge Alternatives Evaluation, will likely eliminate toxicity failures in the effluent as well. • Effluent sampling data evaluated from May 2008 to June 2011 for lead, manganese, chloride, and total dissolved solids showed reasonable potential to violate North Carolina Water Quality Standards for all these parameters. Harbour Well #1 & #2 Effluent data reported from 1/2008 through 12/2011 Permit I Facility TDS Manganese Chloride Lead Water Quality Standards Water Supply WQS- 500 mg/L Water Supply WQS — 200 ug/L Water Supply WQS- 250 mg/L Aquatic Life WQS — 25 u Effluent data Average 9,639 mg/L avg. 675 u /L avg. 5,671 mg/L avg. 5.7 ug/L avg. Effluent data Maximum 23, 000 mg/L max 6500 u /L max 14, 000 mg/L max 179 u /L max Carolina Water Services ability to comply with these standards will require an investigation of potential discharge alternatives. This assessment is outlined in a special condition in Section A.(3) Discharge Alternatives Evaluation. The evaluation findings are to be submitted to the Division within four years of the effective date of this permit and the findings will be used in drafting the next permit renewal. The Division recognizes that determining both how to comply Page 3 of 3 with WQS's and provide residents with safe, acceptable and clean drinking water is a complex issue. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. • The wording in Section A.(3) Discharge Alternatives Evaluation was modified as compared to the wording in the email sent on August 12, 2013. Changes were requested in an effort to more clearly state the objective of the Discharge Alternatives Evaluation. Please review it carefully. • Section A. (4.) Alternatives Evaluation Re -opener was added to the permit to identify to the Permittee that the Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. • The Supplement to Cover was corrected as requested. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Grzyb by email Oulie.grzyb@ncdenr.gov) or phone at (919) 807-6389. Sincerely, "lei�U,L U omas A. Reeder Enclosure: NPDES Permit NC0084565 cc: NPDES Unit Central Files e-copy: Mooresville Regional Office/Surface Water Protection Section Aquatic Toxicology Unit DWR/PWS, Britt Setzer Martin Lashua, Regional Director, Utilities, Inc Permit NCO084565 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Harbour - Wells # 1 and #2 WTP 200 Bay Harbour Road near Mooresville, NC Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day September 10, 2013. omas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 5 Permit NCO084565 a 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate a 0.056 MGD potable drinking water treatment plant consisting of three (3) Sodium Ion Exchange Softeners with a maximum, monthly average discharge of 0.0091 MGD of softener backwash wastewater. • Three (3) Sodium Ion Exchange Softeners • Concrete Settling Basin(s) (-2,000 gallon capacity) • Sodium Metabisulfite 2. Discharge from the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS-IV, B, CA waters in the Catawba River Basin. Page 2 of 5 Permit NCO084565 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS Code) LIMITS MONITORING REQUIREMENTS ----](Parameter Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow t (50050) 2X / Month Instantaneous Effluent Total Dissolved Solids (70295) 2X / Month Grab Effluent Total Suspended Solids 00530 30.0 mg/L 45.0 m /L 2X / Month Grab Effluent Total Residual Chlorine2 (50060) 17 Hg/L 2X / Month Grab Effluent H 00400 > 6.0 and < 9.0 standard units Monthly Grab Effluent Salinity 00480 Monthly Grab Effluent Conductivity (00094) Monthly Grab Effluent Dissolved 0 en 00300 Monthly Grab Effluent Total Chloride 00940 Monthly Grab Effluent Turbidity 00070 Monthly Grab Effluent Total Manganese3 (01055) Monthly Grab Effluent Total Lead3 (01051) Monthly Grab Effluent Total Copper3 (01042) Quarterly Grab Effluent -Total lron3 (01045) Q Total Zinc3 (01092) Quarterly Grab Effluent Chronic Toxicity4 (TGP3B) Quarterly Grab Effluent Footnotes: 1. Effluent Flow shall be measured the same date that the samples are being collected for analysis. Discharge event and duration should be recorded in a log book and available for inspection. 2. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/ L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. Parameters shall be monitored in conjunction with toxicity testing. 4. See Special Condition A. (2.) All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 5 Permit NCO084565 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct quarterly 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 March, June, September, and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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 4 of 5 Permit NCO084565 i A. (3.) DISCHARGE ALTERNATIVES EVALUATION In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess potential discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1. Connect discharge to a WWTP: Determine whether the wastewater can be discharged to a Wastewater Treatment Plant (WWTP) or pumped and hauled to a' WWTP. Approval or disapproval from the municipality should be acquired. 2. Obtain a Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 3. Install Wastewater Treatment: Install improved wastewater treatment to enable the facility effluent to consistently comply with Water Quality Standards. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. 4. Use Alternative Water Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so either the discharge is eliminated or compliance with WQS's is achieved. 5. Use Alternative Water Treatment Method: Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycle iron/manganese filtration system with no discharge. 6. Discharge to a Larger stream: Relocate the facility's�discharge to a larger receiving stream and determine if limits can be achieved given the increased dilution. 7. Combination of Alternatives: Employ any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http://portal.ncdenr.org/web/wq/swp/ps/­­npdes/­permits. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. If one or two discharge alternatives are available to the Permittee, please identify the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division at the address listed below four years after the effective date of this permit (by October 2, 2017). Attention: North Carolina Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A. (4.) Alternatives Evaluation Re -opener The Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. Page 5 of 5 • ,`4 •.l���- ' ••5' { w rye �f , h ,.r• J' Y "K f _ �1y ? :i . + �!?' _�► i'.`•.ii �'y;h'43FJ! ! ;' '. '. VVY i Latitude:: 80052'3 N C 0 0 8 4 5 6 5 Longitude: 80�52'30" Quad # E15 Lake Norman North Stream Class: WS-IV, B, CA Subbasin: 03-08-32 Carolina Water Service, Inc. of NC 8-Digit HUC: 03050101 The Harbour WTP - Wells #1 & #2 Receiving Stream: UT Lake Norman (Catawba River) Facility b rR Location North NOT TO SCALE f C Permit NCO084565 FACT SHEET FOR COMPLEX EXPEDITED - PERMIT RENEWAL Basic Information Permit Writer / Date Julie Gr b / 2-15-2013 and revised 8/22/13 Permit Number NCO084565 Permittee Carolina Water Service, Inc. of NC PO Box 240908 Charlotte, NC 28224 Facility The Harbour — Wells #1 and #2, Class 1 200 Bay Harbour Road Regional Office / Contact MRO / [staff report completed 10-13-2009] Donna Hood, Inspector / Dee Browder, Engineer Basin Name / Subbasin Number Catawba / 03-08-32 Receiving Stream / Verified UT Lake Norman (Catawba River) [segment 5-16-7-(8.5)] / Yes (see attached stream-classprintout). Stream Classification in Permit / Verified WS-IV, B, CA Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes, limit 17 — added TRC footnote Does permit have toxicity testing? Yes, - added TOX in accord w/ ion exchange WTP Does permit have Special Conditions? Yes, see Section A.(3.) Discharge Alternatives Evaluation and the re -opener clause in Section A.(4 Does permit have instream monitoring? No, removed at ermitte's request Is the stream impaired [303(d) listed]? No Any obvious compliance concerns? Yes — See Section A.(3.) Discharge Alternatives Evaluation Any permit mods since last permit? A to C No. 086606AOI from CG&L to add dechlor; received by DWQ 12 December 2006. Current expiration date March 31, 2010 New expiration date March 31, 2018 BIMS Downloads and Renewal Review Summary: • For renewal: Updated effluent page in accordance with Ion Exchange WTP technology guidelines (2009); updated permit template, facility location, facility description, and added 8 Digit HUC to the map; Added parameter monitoring and limits based on zero flow conditions (IWC=100%) using Reasonable Potential Analysis. DMR's from August 2008 — June 2011 reported a maximum flow of 0.058 MGD and an average flow of 0.002 MGD. The maximum, monthly average flow from 0 1-20 10 through 12-2012 was 0.0091 MGD which was used in the RPA analysis per WTP Strategy. • Flow Monitoring — Reviewed flow data and in accordance with the WTP Strategy revised the monitoring frequency for flow to twice monthly, which is as frequent as the minimum frequency of monitoring for any parameter listed. Included a footnote that the facility is to record and report flow the date of sampling. • Toxici - The facility has failed 19 out of 22 toxicity tests in the past 5 years. Permit requires the facility to conduct quarterly toxicity monitoring in conjunction with the sampling of manganese, zinc, iron, copper, and lead. • Compliance Record — The BIMs records indicate the facility has one penalty assessment LV-2009-0045 for TSS daily maximum exceeded and one TSS monthly maximum exceeded resulting from DMR data collected in October 2008. • Effluent data — indicates the current discharge treatment may not be adequate to meet the North Carolina Water Quality Standards for total dissolved solids, manganese, chloride, and lead. • TRC —IWC calculation completed for TRC using S7Q10 (CFS) =zero and a maximum, monthly average flow of 0.009 MGD Page I 1 Permit NCO084565 Reasonable Potential Analysis —Reasonable potential to violate water quality standards were shown for copper, zinc, lead, iron, chloride, total dissolved solids, and manganese. Since copper, zinc, and iron have action level standards and should be reviewed in conjunction with toxicity testing it is recommended that monitoring for these parameters remain in the NPDES permit at a measurement frequency of quarterly. The original draft permit contained limitations for water supply water quality standards for chloride, total dissolved solids, and manganese and aquatic life water quality standards for lead. After comments were received from CWS's (Utilities Inc.) the limitations were removed and special condition A.(3.) Discharge Alternatives Evaluation was modified. Parameters of Concern — Parameter DWQ Response Whole Effluent Toxicity Testing Continue per WTP Policy Total Dissolved Solids 2x Monthly —WOS Limit 500 mg/L Total Chloride Monthly -To protect human health through water consumption and fish tissue consumption, W S Daily Limit 250 m Total Manganese Monthly Monitoring — To protect human health through water consumption and fish tissue consumption, W S Limit 200 m Total Lead Monthly Monitorin —A uatic Life W S Limit 25 u L Turbidity Add Monthly Turbidi1y monitoring • A special condition in Section A.(3.) was added to the permit requiring the permittee to perform a Discharge Alternatives Evaluation to determine how the facility can comply with the water quality standards listed above. This evaluation is to be submitted to DWR/NPDES in four years so the findings can be discussed and inserted into the next permit renewal. • Nutrient Monitoring — The water body is not subject to the NSW classification and since the maximum, monthly average flow is less than 0.05 MGD (DMR data from August 2008 — June 2011) TN and TP were removed from the permit. Proposed Changes: • The discharge flow is less than 0.05 MGD and the receiving water body is not NSW, per the Water Treatment Plant Strategy, Total Phosphorus and Total Nitrogen monitoring have been removed from the permit. • Ammonia- nitrogen monitoring was removed from the permit since sampling results did not show toxic or significant concentration levels of ammonia -nitrogen in the effluent. • Flow monitoring has been increased to twice a month and a footnote was added to the permit stating that flow shall be measured the same date samples are collected for analysis. If an instantaneous sample is collected the duration of the discharge event shall be recorded in the log book. • Monthly Turbidity monitoring has been added to the permit in accordance with a letter received from EPA Region IV dated Feb. 25, 2009 and in accordance with Administrative Code Section 15A NCAC 2B .0500. • Footnote number 3 was amended under Section A (L) to include the following statement: TRC limit and monitoring requirement only apply if chlorine is used for disinfection. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. • Copper, zinc, and iron effluent samples reported from May 2008 through June 2011 showed reasonable potential to violate North Carolina Water Quality Standards. Since copper, zinc, and iron have Action Level standards and should be reviewed in conjunction with quarterly toxicity testing. Monitoring for these parameters remain in the NPDES permit at a reduced monitoring frequency of quarterly. • Effluent sampling data evaluated from May 2008 to June 2011 for Lead, Manganese, Chloride, and Total Dissolved Solids showed reasonable potential to violate North Carolina Water Quality Standards for all these parameters. Page 12 Permit NCO084565 Hapbour Well #1 & #2 Effluent data reported from 1/2008 through 12/2011 Permit Facility TDS Manganese Chloride Lead Water Quality Standards Water Supply WQS- 500 m /L Water Supply WQS — 200 u /L Water Supply WQS- 250 m Aquatic Life WQS — 25 u Effluent data Avera e 9,639 m 1L avg. 675 u /L avg. 5,671 m 1L avg. 5.7 ujzlL avg. Effluent data I Maximum 23,000 m 1L max 6500 u /L max 14,000 m 1L max 79 u /L max Carolina Water Services ability to comply with these standards will require an investigation of potential discharge alternatives. This assessment is outlined in Section A.(3) Discharge Alternatives Evaluation. The evaluation findings are to be submitted to the Division within four years of the effective date of this permit and the findings will be used in drafting the next permit renewal. The Division recognizes that determining both how to comply with WQS's and provide residents with safe, acceptable and clean drinking water is a complex issue. This evaluation is being requested to determine whether there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. • Section A. (4.) Alternatives Evaluation Re -opener was added to the permit to identify to the Permittee that the Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. • The Supplement to Cover was corrected as requested. Draft Permit to Public Notice: April 5, 2013 Comments Received from Utilities Inc.: May 6, 2013 Response to comments and a revised draft to Carolina Water Services emailed: August 12, 2013 Comments on revised draft received: August 20, 2013 Permit scheduled to Issue: September 10, 2013 If you have any questions on the above information or the attached permit, please contact Julie Grzyb at (919)807-6389. NAME: - DATE: REGIONAL OFFICE COMMENTS: Comments were received from Britt Setzer, DWR/PWS Section on May 1, 2013, Britt stated that 1) the discharge is intermittent, that it never reaches surface waters, and that except for summer months the discharge is approximately 1,000 gallons 2 times per week; 2) that the infiltration of the discharge into the soil, doesn't appear to adversely impact any of the wells in the system; 3) that there are no established drinking water standards for hardness which the ion exchange system is designed to treat for; and 4) that to comply with the permit the facility may have to discontinue operation. Britt stated that he understood CWS may be able to negotiate additional water purchases from the Town of Mooresville (TOM) in the future, however, there appear to be no other viable alternatives' for CWS other than obtaining drinking water from TOM. Page 13 Harbour Well #4 REASONABLE POTENTIAL ANALYSIS Outfa;l 001 NCO086606 Qw = 0.019 MGD Qw (MGD) = 0.02 1Q10S (efs) = 0.00 7Q10S (cfs) = 0.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to Lake Norman -Catawba River WWTP/WTP Class: PC-1 1WC @ 1Q10S = 100.00% IWC @ 7Q10S = 100.00% IWC @ 7Q10W = 100.00% IWC @ 30Q2 = 100.00% IWC @ QA = 100.00% Stream Class: WS-IV, B, CA CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER TYPE STANDARDS & CRITERIA (2) U) REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Applied %2 FAV / (1) �a Chronic Standard Acute ri # Det. Max Pred Cw Allowable Cw Chlorides Chlorides NC NC 250 WS(7QlOs) 250 WS(7Q10s) mg/L mg/1 60 60 60 60 33,440Acute: 33,440 NO WQS RP for non -AL - apply Monthly Monitoring with Limit _ _ _ _ Chronic:----250 -- --------------------------- 58 values > Allowable CNa Acute: 7.3 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) NC 7 FW(7Q10s) 7 ug/L 60 28 76 Monitoring in conjunction with TOX Test Chronic: — — 7.0-- --------------------------- 29 values > Allowable Cw Lead INC 25 FW(7Q10s) 33.8 ug/L 59 20 84.7 Acute: 33.8 RP for non -AL - apply Monthly Monitoring with Limit _ _ _ _ —Chronic: ----25.0-- --------------------------- 3 values > Allowable Cw Acute: 67.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Zinc (AL) NC 50 FW(7QIOs) 67 ug/L 60 58 7,560.0 Monitoring in conjunction with TOX Test Chronic:----50.0 — - — - — - — - — - — - — - — - — - — - — - — - — - — 55 values > Allowable Cw Acute: NO WQS Manganese nc 200 ws(7Q10s) /l ug,. 60 52 202150 RP for non -AL - apply Monthly Monitoring with Limit _ _ _ _ Chronic:----200 — --------------------------- 29 values > Allowable Cw Acute: NO WQS RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Iron NC 1000 ws(7Qlos) ug/l 60 42 5,250.0 --—1000-- Monitoring in conjunction with TOX Test --------------------------- Chronic: 2 value(s) > Allowable Cw Acute: NO WQS TDS NC 500 ws(7Q10s) mg/1 60 60 85,440.0 _ _ --- _ -- —500 RP for non -AL - apply Monthly Monitoring with Limit --------------------------- Chronic: 59 value(s) > Allowable Cw 2013 RPA-FreshwaterHarbour Well 4 NC0086606.xlsx, rpa Page 1 of 1 2/26/2013 REASONABLE POTENTIAL ANALYSIS Chlorides Copper (AL) Date Data BDL=1/2DL Results #I Date Data BDL=1/2DL 1 1/31/2008 11000 11000 Std Dev. 4616.8956 1 8/28/2008 11 11 2 2/28/2008 6800 6800 Mean 6,433.5 2 11/30/2009 17 17 3 3/26/2008 11000 11000 C.V. 0.7176 3 12/30/2009 13 13 4 4/30/2008 2400 2400 n 60 4 1/25/2010 42 42 5 5/21/2008 11000 11000 5 3/9/2010 24 24 6 6/19/2008 11000 11000 Mult Factor = 1.8 6 4/12/2010 24 24 7 7/22/2008 11000 11000 Max. Value 19000.0 mg/L 7 5/13/2010 15 15 8 8/28/2008 5500 5500 Max. Pred Cw 33,440.0 mg/L 8 6/10/2010 19 19 9 9/30/2008 340 340 9 7/13/2010 26 26 10 10/29/2008 7000 7000 � �P(, 10 0 119/9/2010 23 21 23 21 111 11/12/2008 14000 14000 � 121219/2008 13 1/22/2009 850 430 850 430 yv 3 � � 1210/7/2010 13 11/11I2010 17 15 17 15 14 2/16/2009 710 710 14 12/6/2010 20 20 15 3/18/2009 9400 9400 15 1/18/2011 11 11 16 4/15/2009 2700 2700 16 2/10/2011 13 13 17 5/21/2009 12000 12000 17 7/13/2011 39 39 18 6/16/2009 4200 4200 18 9/20/2011 16 16 19 7/27/2009 12000 12000 19 10/10/2011 12 12 20 8/27/2009 11000 11000 20 11/17/2011 20 20 21 9/22/2009 9800 9800 21 1/17/2012 19 19 22 10/28/2009 380 380 22 2/16/2012 11 11 23 11/30/2009 6400 6400 23 3/13/2012 23 23 24 12/30/2009 6700 6700 24 4/12/2012 36 36 25 1/25/2010 620 620 25 5/15/2012 16 16 26 2/26/2010 67 67 26 7/19/2012 23 23 27 3/9/2010 8200 8200 27 8/14/2012 21 21 28 4/12/2010 13000 13000 28 12/11/2012 26 26 29 5/13/2010 3200 3200 29 1/31/2008 10 5 30 6/10/2010 6100 6100 30 2/28/2008 10 5 31 7/13/2010 6000 6000 31 3/26/2008 10 5 32 8/12/2010 7000 7000 32 4/30/2008 10 5 33 9/9/2010 12000 12000 33 5/21/2008 10 5 34 10/712010 8700 8700 34 6/19/2008 10 5 35 11/11/2010 4500 4500 35 7/22/2008 10 5 36 12/6/2010 7100 7100 36 9/30/2008 10 5 371/18/2011 1300 1300 3710/29/2008 10 5 38 2/10/2011 4200 4200 38 11/12/2008 10 5 39 3/24/2011 4500 4500 39 12/9/2008 10 5 40 4/12/2011 3000 3000 40 1/22/2009 10 5 41 5/24/2011 2800 2800 41 2/16/2009 10 5 42 6/13/2011 2300 2300 42 3/18/2009 10 5 43 7/13/2011 5300 5300 43 4/15/2009 10 5 44 8/30/2011 4600 4600 44 5/21/2009 10 5 45 9/20/2011 2800 2800 45 6/16/2009 10 5 46 10/10/2011 6300 6300 46 7/27/2009 10 5 47 11 /17/2011 15000 15000 47 8/27/2009 10 5 48 12/13/2011 210 210 48 9/22/2009 10 5 491/17/2012 9100 9100 49 10/28/2009 10 5 50 2/16/2012 5300 5300 50 2/26/2010 5 2.5 51 3/13/2012 6300 6300 51 3/24/2011 10 5 52 4/12/2012 19000 19000 52 4/12/2011 10 5 53 5/15/2012 2600 2600 53 5/24/2011 10 5 54 6/12/2012 3000 3000 54 6/13/2011 50 25 55 7/19/2012 3600 3600 55 8/30/2011 10 5 56 8/14/2012 15000 15000 56 12/13/2011 10 5 57 9/11/2012 1400 1400 57 6/12/2012 10 5 58 10/17/2012 3100 3100 58 9/11/2012 10 5 5911/14/2012 16000 16000 5910117/2012 10 5 60 12/11 /2012 5200 5200 60 11 /14/2012 10 5 Results Std Dev. 9.6153 Mean 12.5083 C.V. 0.7687 n 60 Mult Factor = 1.82 Max. Value 42.0 ug/L Max. Pred Cw 76.4 ug/L 2013 RPA-FreshwaterHarbour Well 4 NC0086606.xlsx, data - 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS VJC VIYL r Im Lead 1111111IMMIIIIIIII Zinc (AL) Date Data BDL=1/2DL Results • • Date Data BDL=1/2DL Results 1 2/28/2008 9.1 9.1 Std Dev. 7.7494 1 1/31/2008 1000 1000 Std Dev. 622.4294 2 3/26/2008 12 12 Mean 6.9017 2 2/28/2008 810 810 Mean 578.7900 3 4/30/2008 7.5 7.5 C.V. 1.1228 3 3/26/2008 910 910 C.V. 1.0754 4 5/21/2008 13 13 n 59 4 4/30/2008 650 650 n 60 5 6/19/2008 15 15 5 5/21/2008 970 970 6 7/22/2008 10 10 Mult Factor = 2.23 6 6/19/2008 760 760 Mult Factor = 2.16 7 1/25/2010 Max. Value 38.0 ug/L 7 7/22/2008 660 660 Max. Value 3500.0 ug/L 8 7/13/2010 5 5 Max. Fred Cw 84.7 ug/L 8 8/28/2008 190 190 Max. Pred Cw 7560.0 ug/L 9 2/10/2011 10 10 9 9/30/2008 82 82 10 3/24/2011 11 11 t .� 10 10/29/2008 650 650 11 4/12/2011 8 8 I'iv.(n t�Z 11 11/12/2008 550 550 12 5/24/2011 13 7/13/2011 8.1 18 8.1 18 V ! 0-S - a 12 12/9/2008 13 1/22/2009 65 49 65 49 -t, 14 8/30/2011 12 12 W 14 3/18/2009 830 830 J " 15 9/20/2011 10 10 15 4/15/2009 110 110 16 10/10/2011 22 22 16 5/21/2009 480 480 17 11/17/2011 38 38 17 6/16/2009 230 230 18 1/17/2012 28 28 18 7/27/2009 430 430 19 2/16/2012 17 17 19 8/27/2009 690 690 20 3/13/2012 20 20 20 9/22/2009 610 610 21 4/12/2012 28 28 21 11/30/2009 330 330 221/31/2008 5 2.5 2212/30/2009 270 270 23 8/28/2008 5 2.5 23 1/25/2010 2300 2300 24 9/30/2008 5 2.5 24 2/26/2010 35.4 35.4 25 10/29/2008 5 2.5 25 3/9/2010 2100 2100 26 11/12/2008 5 2.5 26 4/12/2010 3500 3500 27 12/9/2008 5 2.5 27 5/13/2010 2200 2200 28 1/22/2009 5 2.5 28 6/10/2010 350 350 29 2/16/2009 5 2.5 29 7/13/2010 230 230 30 3/18/2009 5 2.5 30 8/12/2010 380 380 31 4/15/2009 5 2.5 31 9/9/2010 580 580 32 5/21/2009 5 2.5 32 10/7/2010 510 510 33 6/16/2009 5 2.5 33 11/11/2010 270 270 34 7/27/2009 5 2.5 34 12/6/2010 580 580 35 8/27/2009 5 2.5 35 1/18/2011 170 170 36 9/22/2009 5 2.5 36 2/10/2011 790 790 37 10/28/2009 5 2.5 37 3/24/2011 180 180 38 11/30/2009 5 2.5 38 4/12/2011 130 130 39 12/30/2009 5 2.5 39 5/24/2011 350 350 40 2/26/2010 5 2.5 40 6/13/2011 240 240 41 3/9/2010 5 2.5 41 7/13/2011 570 570 42 4/12/2010 5 2.5 42 8/30/2011 110 110 43 5/13/2010 5 2.5 43 9/20/2011 350 350 44 6/10/2010 5 2.5 44 10/10/2011 350 350 45 8/12/2010 5 2.5 45 11/17/2011 920 920 46 9/9/2010 5 2.5 46 12/13/2011 74 74 4710/7/2010 5 2.5 471/17/2012 940 940 48 11/11/2010 1 0.5 48 2/16/2012 810 810 49 12/6/2010 5 2.5 49 3/13/2012 870 870 50 1/18/2011 5 2.5 50 4/12/2012 1200 1200 51 6/13/2011 25 12.5 51 5/15/2012 400 400 52 12/13/2011 5 2.5 52 6/12/2012 220 220 53 5/15/2012 5 2.5 53 7/19/2012 280 280 54 6/12/2012 5 2.5 54 8/14/2012 690 690 55 7/19/2012 5 2.5 55 9/11/2012 120 120 56 8/14/2012 5 2.5 56 10/17/2012 32 32 57 9/11/2012 5 2.5 57 11/14/2012 150 150 5810117/2012 5 2.5 5812/11/2012 390 390 59 11/14/2012 5 2.5 59 2/16/2009 30 15 6012/11/2012 5 2.5 6010/28/2009 30 15 2013 RPA-FreshwaterHarbour Well 4 NC0086606.xlsx, data - 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS 20 ' ' ' 21 Manganese BDL=1/2DL Results - Date Data Iron BDL=1/2DL Date Data 1 2/28/2008 33 33 Std Dev. 1135.0 1 2/28/2008 110 110 2 4/30/2008 280 280 Mean 548.6 2 4/30/2008 57 57 3 5/21/2008 13 13 C.V. 2.1 3 8/28/2008 550 550 4 6/19/2008 40 40 n 60.0 4 12/9/2008 810 810 5 7/22/2008 40 40 5 1/22/2009 100 100 6 8/28/2008 450 450 Mult Factor = 3.1 6 3/18/2009 51 51 7 10/29/2008 66 66 Max. Value 6500.0 ug/I 7 11/30/2009 200 200 8 11/12/2008 18 18 Max. Fred Cw 20215.0 ug/I 8 12/30/2009 210 210 9 3/18/2009 80 80 9 1/25/2010 1200 1200 10 5/21/2009 16 16 i ._. r o,!� � f � d 10 3/9/2010 11 4/12/2010 760 76 760 76 11 6/16/2009 12 7/27/2009 18 140 18 140 y �^ ` U Ul 12 5/13/2010 97 97 13 8/27/2009 130 130 13 6/10/2010 180 180 14 9/22/2009 110 110 14 7/13/2010 590 590 15 11/30/2009 6500 6500 15 8/12/2010 190 190 16 12/30/2009 5800 5800 16 9/9/2010 120 120 17 1 /25/2010 1400 1400 17 10/7/2010 160 160 18 2/26/2010 14.4 14.4 18 11/11/2010 180 180 19 3/9/2010 1800 1800 19 12/6/2010 220 220 20 4/12/2010 750 750 20 1/18/2011 2100 2100 21 5/13/2010 120 120 21 2/10/2011 310 310 22 6/10/2010 510 510 22 3/24/2011 250 250 23 7/13/2010 490 490 23 4/12/2011 260 260 24 8/12/2010 390 390 24 6/13/2011 250 250 25 9/9/2010 620 620 25 7/13/2011 280 280 26 10/7/2010 480 480 26 8/30/2011 63 63 27 11/11/2010 210 210 27 9/20/2011 240 240 2812/6/2010 370 370 2810/10/2011 140 140 291/18/2011 170 170 2911/17/2011 300 300 30 2/10/2011 560 560 30 12113/2011 100 100 31 3/24/2011 120 120 31 1 /17/2012 170 170 32 4/12/2011 110 110 32 2/16/2012 460 460 33 5/24/2011 39 39 33 3/13/2012 310 310 34 6/13/2011 200 200 34 4/12/2012 360 360 35 7/13/2011 420 420 35 5/15/2012 430 430 36 8/30/2011 40 40 36 6/12/2012 170 170 37 9/20/2011 460 460 37 7/19/2012 530 530 38 10/10/2011 860 860 38 8/14/2012 400 400 39 11 /17/2011 1500 1500 39 9111 /2012 140 140 4012/13/2011 29 29 4010/17/2012 290 290 41 1/17/2012 860 860 41 11/14/2012 130 130 42 2/16/2012 1100 1100 42 12/11/2012 280 280 43 3/13/2012 1400 1400 43 1/31/2008 50 25 44 4/12/2012 1200 1200 44 3/26/2008 50 25 45 5/15/2012 490 490 45 5/21/2008 50 25 46 6/12/2012 590 590 46 6/19/2008 50 25 47 7/19/2012 390 390 47 7/22/2008 50 25 48 8/14/2012 750 750 48 9/30/2008 50 25 49 9/11/2012 180 180 49 10/29/2008 50 25 50 10/17/2012 18 18 5011/12/2008 50 25 51 11 /14/2012 220 220 51 2/16/2009 50 25 52 12/11/2012 280 280 52 4/15/2009 50 25 53 1/31/2008 10 5 53 5/21/2009 50 25 54 3/26/2008 10 5 54 6/16/2009 50 25 55 9/30/2008 10 5 55 7/27/2009 50 25 56 12/9/2008 10 5 56 8/27/2009 50 25 57 1/22/2009 10 5 57 9/22/2009 50 25 58 2/16/2009 10 5 58 10/28/2009 50 25 59 4/15/2009 10 5 59 2/26/2010 50 25 60 10/28/2009 10 5 60 5/24/2011 50 25 Results Std Dev. 332.8 Mean 237.9 C.V. 1.4 n 60.0 Mult Factor = 2.5 Max. Value 2100.0 ug/I Max. Pred Cw 5250.0 ug/I GL- ' D a 6UNL 2013 RPA-FreshwaterHarbour Well 4 NC0086606.xlsx, data 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS Date Data BDL=1/2DL Results 1 1/31/2008 18000. 18000 Std Dev. 8219.8800 2 2/28/2008 11000. 11000 Mean 11201.5667 3 3/26/2008 18000. 18000 C.V. 0.7338 4 4/30/2008 4500. 4500 n 60 5 5/21/2008 19000. 19000 6 6/19/2008 19000. 19000 Mult Factor = 1.78 7 7/22/2008 18000. 18000 Max. Value 48000.00 mg/l 8 8/28/2008 9400. 9400 Max. Pred Cw 85440.00 mg/I 9 9/30/2008 1200. 1200 10 10/29/2008 23000. 23000 11 11/12/2008 22000. 22000 W GvC C J j 12 12/9/2008 1500. 1500 Yh 131/22/2009 970. 970 '� L, 14 2/16/2009 1400. 1400 15 3/18/2009 16000. 16000 16 4/15/2009 4800. 4800 17 5/21/2009 19000. 19000 18 6/16/2009 7000. 7000 19 7/27/2009 20000. 20000 20 8/27/2009 19000. 19000 21 9/22/2009 17000. 17000 2210/28/2009 980. 980 2311130/2009 9500. 9500 24 12/30/2009 10000. 10000 25 1/25/2010 13000. 13000 . 26 2/26/2010 334. 334 27 3/9/2010 13000. 13000 28 4/12/2010 21000. 21000 29 5/13/2010 6100. 6100 30 6/10/2010 11000. 11000 31 7/13/2010 10000. 10000 32 8/12/2010 12000. 12000 33 9/9/2010 17000. 17000 34 10/7/2010 14000. 14000 3511111/2010 7500. 7500 36 12/6/2010 15000. 15000 37 1 /18/2011 2600. 2600 38 2/10/2011 8200. 8200 39 3/24/2011 7600. 7600 40 4/12/2011 5400. 5400 41 5/24/2011 6200. 6200 42 6/13/2011 5900. 5900 43 7/13/2011 9400. 9400 44 8/30/2011 8500. 8500 45 9/20/2011 5400. 5400 46 10/ 10/2011 12000. 12000 47 11 /17/2011 25000. 25000 48 12/13/2011 610. 610 49 1 /17/2012 15000. 15000 50 2/16/2012 8600. 8600 51 3/13/2012 11000. 11000 52 4/12/2012 48000. 48000 53 5/15/2012 5600. 5600 54 6/12/2012 6400. 6400 55 7/19/2012 7500. 7500 56 8/14/2012 23000. 23000 57 9/11/2012 2700. 2700 5810/17/2012 5800. 5800 5911/14/2012 3300. 3300 6012/11/2012 8200. 8200 2013 RPA-FreshwaterHarbour Well 4 NC0086606.x1sx, data - 1 - 3/26/2013 Whole Effluent Toxicity Testing and Self Monitoring Summary CTI of North Carolina-001 NCO082970/001 County: New Hanover Region: WIRO Basin: CPF17 SOC_JOC: Fthd24Ac Begin: 7/1/2007 24hr LC50 ac monit e NonComp: 7Q10: TIDAL PF: VAR IWC: NA Freq: A J F M A M J J A S O N D 2008 * * * * * >100 2009 * * " >100 * s s s s s s s 2010 * * * * * >100 2011 ` ` * >100 2012 s s s >100 s s s s s s s s 2013 * * * >100 CTI of North Carolina-003 NCO082970/003 County: New Hanover Region: WIRO Basin: CPF17 SOC_JOC: Fthd24Ac Begin: 7/1/2007 24hr LCSO ac monit a NonComp: 7Q10: Tidal PF: VAR IWC: NA Freq: A J F M A M l J A S 0 N D 2008 * * * * >100 * ` 2009 * * * >100 * s s s s 2010 s s s s s >100 s s 2011 s s s >100 s s s s 2012 * * " >100 " 2013 * * " >100 CWS Harbour WTP Wells #1 and #2 NCO084565/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC_JOC: Ceri7dPF Begin: 5/1/2005 Chr Qtr Monit: 90% NonComp: 7Q10: PF: NA IWC: Freq: Q J F M A M J J A S 0 N D 2008 * Fail * " Fail " ` Fail ` * Fail 2009 * * Pass * * Fail " * Fail * * Fail 2010 * * Fail * * Fail * * Fail * Fail 2011 * * Fail * • Pass ' " Fail * * Pass 2012 * * Fail * * Fail * * Fail * Fail 2013 * * Fail * * Fail CWS Kings Grant NCO062219/001 County: Wake Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC_JOC: Ceri7dPF Begin: 11/1/2003 chr lira; 0.07 MGD @ NonComp: Single 7Q10: 0.0 PF: 0.07 IWC: 100.0 Freq: Q J F M A M J J A S 0 N D 2008 * Pass * * Pass * * Pass * * Pass 2009 * * Pass " * Pass * * Pass * * Pass 2010 * ` Pass ` * Pass * * Pass * * Pass 2011 * * Pass * Pass * " Pass * * Pass 2012 * • Pass ` * Pass * ` Pass * * Pass 2013 * * Fail >100 94.9 Fail Page 39 of 148 10 IWC Calculations Facility: Harbour Well #4 NC0086606 Prepared By: Julie Grzyb Enter Design Flow (MGD): 0.019 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.019 DESIGN FLOW (MGD) 0.019 DESIGN FLOW (CFS) 0.02945 DESIGN FLOW (CFS) 0.02945 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Cone. (ug/1) 17 Allowable Cone. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.019 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.02945 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/I) 0.22 IWC (%) 100.00 Allowable Cone. (mg/1) 1.8 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); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 Stream Index # C��rr. Class Date Prop. Class Basin 11-(74) Description 08/03/92 Catawba y/ Name of Stream to WS-IV;CA //" RIVER From Lookout Shoals Dam Creek 1,C SCC7 -_ y U '-'�g CATAWBA Norman Lyle .Vly i (Lake below elevation 11_(75)v/ 760) WS-IV,B;C From Lyle Creek to Cowan's A 08/03/92 Catawba V CATAWBA RIVER Ford Dam `i la pjc,� O (Lake Norman below elevation V 11-76-(0.5)( ,� 7 6 0 ) Creek 09/01/74 Catawba Catawba 11-76-1 From source to Bakers C 09/01/74 Catawba 11-76-2 Lyle Creek From source to Lyle Cree C 09/01/74 Catawba 11-76-3 Herman Branch Creek source to LyleC 09/01/74 11-76-(3.5) Mahaffie Branch From le Creek to Lyle 08/03/92 Catawba Bakers Creek From source From Bakers Creek to U.S. WS IV 11-76-4 Lyle Creek gwys. 64 & 70 08/03/92 Catawba 11-76-(4.5) From source to Lyle Creek WS-IV WS-IV;CA 08/03/92 Catawba Mull Creek Creek Hwys. 64 & 70 to From U•S n, Catawba River Catawba 11_76-5-(0.3) Lyle Lake Norman, 09/01/74 _ C From so rc to Catawba 11-76-5 (0 7) McLin Creek County OS/03/92 Catawba _.._ Creek SR 1734 WS-IV From Catawba County stream 0.2 mile up McLin to a point of Catawba County SR 1722 Catawba 11 76_5-1 Creek WS-IV 08/03/92 Catawba 11-76-5-2-(1) From source to McLin C 09/01/74 Long Creek From sourceCatawba 11-76-5-2-(2) Hagan Fork County 08/03/92 Catawba From Catawba County SR 1806 WS-IV 11-76-5-(3) Hagan Fork to McLin Creek 08/03/92 Catawba WS-ZV; � McLin Creek From a point 0.2 mile of Catawba County upstream SR 1722 to Lyle11-77 Catawba WS-IV;CA OS/03/92 From source to Lake Norman, 11-78-(0.5) Unnamed Tributary Catawba River Catawba at Catawba a point WS-IV 08/03/92 Buffalo -Shoals From ource to s downstream of Broad Creek mile Meadow Creek 11 78-1 Catawba ws-Iv 08/03/92 Goble Creek From source to Buffalo Shoals Creek Catawba 11 78-2 WS-IV OB/03/92 Broad Meadow Creek From source to Buffalo Shoals Creek Catawba 11-78-(3) WS-IV;CA 08/03/92 Buffalo Shoals From a point 0.2 mile downstream of Broad Meadow Creek Creek to Lake Norman, Catawba River Catawba 11-79-(1) WS-IV,B 08/03/92 From source to a point 0.5 Creek upstream of mouth Catawba 11-79-(2) Reeder mile WS-IV,B;C 08/03/92 From a point 0.5 mile Reeder Creek upstream of mouth to Lake, A (0 5) Norman, Catawba River Catawba 11-80 WS-IV 08/03/92 From source to a point 0.7 Balls Creek. mile upstream of mouth (hurrays Mill Catawba 11-80-1 Lake) WS-IV 08/03/92 Gold Mine Creek From source to Balls Creek 2011-10-01 07:00:18 ------ -- page 5 of g Track NOV NOV Events -, Related Violations Violation summary _— Case Number: iNOV-2009-PC-0724 Save Permit: LNC0086606 Details..SOC: C � AD: �L etail Monitoring Report: �LDetail_. Facility: he Harbour- Well #4 WTP Details. Region: Mooresville County: Iredell Owner: Carolina Water Service Inc Of NC rylaintaln... ] Incident: F [ D tad =� Inspect Dt: 07/08/2009 Details... Report IvlontH Permit _ 07.+i r812009 NC0086606 ___ Oriarn Viol. Catepor Paramet. Effluent sampling Other Violation Date 011C!8/2009 _ _ The facility _ Description did not allow 10 days between 21month samples. Flow Measurement... Othe,''iolation _ 0710812009 !h1C0086606 0710^012009 The meter has not been calibrated since itwas put in servi... Qenerate NOV... — -----_ Initiate Enforcement.., l — <Eack I!e.i= Fnii r: Gancel 2 violations found. ;Ready ;Page 1/1 SID:ENVS r .Grzyb, Julie From: Martin Lashua <MJLashua@uiwater.com> Sent: Tuesday, August 20, 2013 5:20 PM To: Grzyb, Julie Cc: Tony Konsul; Parker, Michael; Setzer, Britt; Belnick, Tom Subject: RE: The Harbour The Point softener draft NPDES permits NC0086606, NCO086592 and NCO084565 Julie, We have reviewed the draft permit you have provided and your comments below. We do still have some feedback as follows: 1) We really don't understand the validity or importance of the turbidity monitoring addition. It has never been there in previous permits and seems to serve no real purpose and only increase costs. If you are required to implement this testing, then so be it. 2) In regards to the condition "All samples must be collected from a typical discharge event", we need to emphasize that this is virtually impossible to do and this has caused some controversy in the past. The "discharge event" is created when the softener units backwash after a pre -calculated amount of raw water has passed through the vessels thus allowing the softener to recharge before it has expended its capacity for hardness removal. There is no way to ensure we are physically present when this happens. If we manually place the softeners into backwash while we are there, it may not be truly representative but is as close as we can get. We have also collected "static" samples from the holding tanks when there was no active flow as this water in theory should be representative of the discharge quality but to actually have flow moving out the discharge, we will have to place the units in manual backwash. We will try.and schedule our sampling visits to coincide with expected backwashing but we would ask the division to understand the practical limitations of this somewhat unusual situation. We will be reaching out to the Aquatic toxicology unit at your suggestion to be sure we are doing everything as best we can in regards to the chronic toxicity testing. In reading the "NC ... Toxicity Procedure" version 3 December 2010, the test protocol is complicated and we want to ensure that both ourselves and testing lab are following the procedures. Thanks again for your consideration. Martin Lashua Regional Director Utilities, Inc. Phone 704.319.0517 From: Grzyb, Julie [mailto:julie.grzyb@ncdenr.gov] Sent: Monday, August 12, 2013 1:26 PM To: Martin Lashua Cc: Tony Konsul; Parker, Michael; Setzer, Britt; Belnick, Tom Subject: RE: The Harbour The Point softener draft NPDES permits NC0086606, NCO086592 and NCO084565 Martin, Thank you for your comment letter regarding the draft NPDES permits for The Harbour —Well #1 and #2 WTP, The Point Well #1 WTP, and The Habour Well #4 WTP. In response to your letter the Division has made some revisions to the draft permits. While the Division is responsible for implementing water quality standards adopted by the state, the Division also recognizes the residents need for safe, acceptable and clean drinking water. A copy of the final permit that will be issued to the WTP"s is attached (each final permit will be the same as the one attached except for the facility name). Since these permits have already been public noticed there will not be another 30 day comment period. However, since a number of revisions have been made, please review the attached permit carefully and respond with any of your concerns by Aug. 201h. It is my hope that all the final WTP permits can be issued by the end of the month. Changes made to each draft NPDES permit in response to Utilities, Inc's comment letter are summarized below: As originally stated in the draft permits, Carolina Water Services, Inc. of NC, will investigate possible discharge alternatives to comply with NC Water quality standards as discussed under special condition A.(3.). The time period to perform the Discharge Alternatives Evaluation has been extended from three to a period of four years. The final permit requires submittal of the Discharge Alternatives Evaluation to the Division, four years after the effective date of the final permit. This timeframe will allow for the Division and CWS to meet and discuss the evaluation findings prior to the issuance of the next permit. The purpose of the Discharge Alternatives Evaluation is for the Permittee to document any economical and technologically feasible alternatives available to the Permittee to comply with state Water Quality Standards. If one or two such alternatives are available to the Permittee, please explain your preferred alternative and an estimated timeline for implementation. Special Condition A.(3.) has been revised so please review the wording carefully. • The permit limitations for total dissolved solids, total chloride, total manganese, and total lead were removed from the permit and a special condition added that allows the Division to re -open the permit and insert a schedule by which the Permittee will come into compliance with Water Quality Standards based on the findings/results of the Discharge Alternatives Evaluation. See Special Condition A.(4). • The requirement for up and downstream monitoring was removed from the permits based on DMR records showing two of the facilities having no flow up or downstream of the discharge, for the past several years, and one facility having a discharge to a storm drain. If this should change, stream monitoring requirements will be modified accordingly. • CWS has requested a five year delay in turbidity monitoring based on lab certification, however, laboratory services throughout the state provide such testing for a reasonable fee ("$30.00). A five year delay does not appear to be warranted. • The Supplement to Cover was corrected as requested. Please call or email me if you have any questions or would like to discuss any of the changes in detail. CWS will still have the right to a adjudicatory hearing within thirty days of receipt of the final permit, however, I wanted to give CWS a chance to look it over before moving forward and work together on any simple discrepancies, if possible. Thanks, Julie Grzyb Julie A. Grzyb, Environmental Engineer NC DEN / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) iulie.grzyb@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Martin Lashua jmaiIto: MILash ua@uiwater.coml Sent: Thursday, May 02, 2013 6:14 PM To: Grzyb, Julie Cc: Setzer, Britt; Tony Konsul; Mary Rollins; Adam James; Parker, Michael Subject: The Harbour The Point softener draft NPDES permits NC0086606, NCO086592 and NCO084565 Dear Julie, Please find attached our response to the draft permits. A hard copy has been overnighted to your office. Thank you Utilities, Inc. Regional Director Phone 704-319-0517 Fax 704-525-8174 email milash ua a.uiwater.com Grzyb, Julie From: Grzyb, Julie Sent: Monday, August 12, 2013 1:26 PM To: 'Martin Lashua' Cc: Tony Konsul; Parker, Michael; Setzer, Britt; Belnick, Tom Subject: RE: The Harbour The Point softener draft NPDES permits NC0086606, NC0086592 and NCO084565 Attachments: 864565FinalAug2013.pdf Martin, Thank you for your comment letter regarding the draft NPDES permits for The Harbour —Well #1 and #2 WTP, The Point Well #1 WTP, and The Habour Well #4 WTP. In response to your letter the Division has made some revisions to the draft permits. While the Division is responsible for implementing water quality standards adopted by the state, the Division also recognizes the residents need for safe, acceptable and clean drinking water. A copy of the final permit that will be issued to the WTP"s is attached (each final permit will be the same as the one attached except for the facility name). Since these permits have already been public noticed there will not be another 30 day comment period. However, since a number of revisions have been made, please review the attached permit carefully and respond with any of your concerns by Aug. 20`h. It is my hope that all the final WTP permits can be issued by the end of the month. Changes made to each draft NPDES permit in response to Utilities, Inc's comment letter are summarized below: As originally stated in the draft permits, Carolina Water Services, Inc. of NC, will investigate possible discharge alternatives to comply with NC Water quality standards as discussed under special condition A.(3.). The time period to perform the Discharge Alternatives Evaluation has been extended from three to a period of four years. The final permit requires submittal of the Discharge Alternatives Evaluation to the Division, four years after the effective date of the final permit. This timeframe will allow for the Division and CWS to meet and discuss the evaluation findings prior to the issuance of the next permit. The purpose of the Discharge Alternatives Evaluation is for the Permittee to document any economical and technologically feasible alternatives available to the Permittee to comply with state Water Quality Standards. If one or two such alternatives are available to the Permittee, please explain your preferred alternative and an estimated timeline for implementation. Special Condition A.(3.) has been revised so please review the wording carefully. • The permit limitations for total dissolved solids, total chloride, total manganese, and total lead were removed from the permit and a special condition added that allows the Division to re -open the permit and insert a schedule by which the Permittee will come into compliance with Water Quality Standards based on the findings/results of the Discharge Alternatives Evaluation. See Special Condition A.(4). • The requirement for up and downstream monitoring was removed from the permits based on DMR records showing two of the facilities having no flow up or downstream of the discharge, for the past several years, and one facility having a discharge to a storm drain. If this should change, stream monitoring requirements will be modified accordingly. • CWS has requested a five year delay in turbidity monitoring based on lab certification, however, laboratory services throughout the state provide such testing for a reasonable fee (—$30.00). A five year delay does not appear to be warranted. 0 The Supplement to Cover was corrected as requested. Please call or email me if you have any questions or would like to discuss any of the changes in detail. CWS will still have the right to a adjudicatory hearing within thirty days of receipt of the final permit, however, I wanted to give CWS a chance to look it over before moving forward and work together on any simple discrepancies, if possible. Thanks, Julie Grzyb Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) iulie.grzvb@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Martin Lashua fmailto:MJLashuaC-auiwater.coml Sent: Thursday, May 02, 2013 6:14 PM To: Grzyb, Julie Cc: Setzer, Britt; Tony Konsul; Mary Rollins; Adam James; Parker, Michael Subject: The Harbour The Point softener draft NPDES permits NC0086606, NCO086592 and NCO084565 Dear Julie, Please find attached our response to the draft permits. A hard copy has been overnighted to your office. Thank you Utilities, Lie. Regional Director Phone 704-319-0517 Fax 704-525-8174 email mjlashuaCaD-uiwater.com Permit NCO084565 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 In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at the The Harbour - Wells # 1 and #2 WTP 200 Bay Harbour Road near Mooresville, NC Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective XXXX, 2013. This permit and authorization to discharge shall expire at midnight on March 31, 2018. Signed this day XXXX, 2013. Thomas A. Reeder, Acting Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO084565 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate a 0.056 MGD potable drinking water treatment plant consisting of three (3) Sodium Ion Exchange Softeners with a maximum, monthly average discharge of 0.0091 MGD of softener backwash wastewater. • Three (3) Sodium Ion Exchange Softeners • Concrete Settling Basin(s) (-2,000 gallon capacity) • Sodium Metabisulfite 2. Discharge from the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS-IV, B, CA waters in the Catawba River Basin. Permit NCO084565 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Code) LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1 (50050) 2X / Month Instantaneous Effluent Total Dissolved Solids (70295) 2X / Month Grab Effluent Total Suspended Solids 00530 30.0 m /L 45.0 m /L 2X / Month Grab Effluent Total Residual Chlorine2 (50060) 17 pg/L 2X / Month Grab Effluent H 00400 > 6.0 and < 9.0 standard units Monthly Grab Effluent Salinity 00480 Monthly Grab Effluent Conductivity (00094) Monthly Grab Effluent Dissolved Oxygen 00300) Monthly Grab Effluent Total Chloride (00940) Monthly Grab Effluent Turbidity (00070) Monthly Grab Effluent Total Manganese3 (01055) Monthly Grab Effluent Total Lead3 (01051) Monthly Grab Effluent Total Copper3 (01042) Quarterly Grab Effluent Total Iron3 (01045) Quarterly Grab Effluent Total Zinc3 (01092) Quarterly Grab Effluent Chronic Toxicity4 (TGP38) Quarterly Grab Effluent Fnntn nte-, 1. Effluent Flow shall be measured the same date that the samples are being collected for analysis. 2. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 3. Parameters shall be monitored in conjunction with toxicity testing. 4. See Special Condition A. (2.) All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO084565 A. (2.) CHRONIC TOXICITY PASS/FAIL MONITORING (QUARTERLY) The permittee shall conduct quarterly 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 March, June, September, and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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 Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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. Freshwater Ceriodaphnia Chronic PIF Monitoring Version 03113 Permit NCO084565 A. (3.) DISCHARGE ALTERNATIVES EVALUATION In an effort to comply with North Carolina Water Quality Standards (WQS) for the following parameters: chloride, manganese, lead, and total dissolved solids; the Permittee shall assess possible discharge alternatives. It is recommended that the evaluation thoroughly assess 3 to 4 of the following alternatives: 1. Install Wastewater Treatment: Installing improved wastewater treatment to enable the facility to comply with Water Quality Standards. 2. Connect discharge to a POTW: This option shall assess if a Wastewater Treatment Plant is nearby and if the facility is able to connect the discharge line to the sewer or pump and haul wastewaters to the nearby POTW. Approval or disapproval from the municipality should be acquired. 3. Obtain a Non -discharge permit: Disposal of wastewaters by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). 4. Use Alternative Water treatment method or Source: Obtain drinking water from another source (nearest County, City, or Town or other wells) so the discharge is eliminated. Install alternative and/or innovative water treatment methods or operational improvements that do not produce noncompliant wastewaters. For example, installing a recycle iron/manganese filtration system with no discharge. S. Discharge to a Larger stream: Relocating the facility's discharge to a larger receiving stream and determining if limits can be achieved given the increased dilution. 6. Combination of Alternatives: Any combination of the alternatives listed above that would result in achieving compliance with Water Quality Standards. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: htty://portal.ncdenr.org/web/wq/swp/-Ps/npdes/permits. This evaluation is being requested to see if there are any economical and technologically feasible alternatives available to the Permittee to comply with NC Water Quality Standards. If one or two discharge alternatives are found to be practical, the Permittee should discuss the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division at the address listed below four years after the effective date of this permit. Attention: North Carolina Division of Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A. (4.) Alternatives Evaluation Re -opener The Division may re -open this permit to include the findings from the Discharge Alternatives Evaluation in the form of a compliance schedule. Johnson County Wastewater / Water Quality Lab - Price List / Page 1 of 2 A department of Johnson County, KS JCW Home Page / Water Quality Laboratory - Price List / Welcome to Johnson County Wastewater t - Water Quality Laboratory - 11811 S. Sunset Drive, Ste 1700 -Olathe, KS 66061 -Phone: (913) 715- 6950 - Email Lab hours: Monday through Friday, 8AM to 5PM Laboratory Price List Listed in Alphabetical Order Each Each First Non -potable & Wastewater First Drinking Water Add'I Add'I Sample con't Sample Sample Sample Fluoride $28.50 $15.00 Nitrogen, nitrate $29.50 $14.00 Lead $66.50 $33.50 Nitrogen, nitrate + nitrite $29.50 $14.00 Nitrate $29.50 $14.00 Nitrogen, nitrite $29.50 $14.00 Total Coliform $31.50 $22.50 Oil & Grease $86.50 $23.00 pH $12.50 $12.50 Non -potable & Wastewater Phenolics, total $81.50 $16.00 Alkalinity $15.50 $15.50 Phosphate, ortho $28.50 $14.00 Ammonia $15.50 $15.50 Phosphorous, total $30.25 $18.50 Ammonia, low level $34.50 $14.00 Specific Conductance $17.50 $12.50 BOD or CBOD $16.00 $16.00 Sulfate $29.50 $15.00 BOD or CBOD, soluble $17.50 $17.50 Total & Volatile Solids $16.50 $16.50 Total & Volatile Suspended Chloride $25.50 $14.50 $14.50 $14.50 Solids Chlorine $15.50 $15.00 Total Dissolved Solids $19.50 $14.50 COD $18.50 $13.00 Turbidity $29.50 $13.50 COD, filtered/flocculated $23.00 $17.50 Volatile Fatty Acids $45.50 $30.00 Cyanide $80.50 $16.50 Volatile Organics $64.50 $40.50 Dissolved Oxygen $13.50 $13.50 E. coli $31.50 $22.50 Sludge & Biosolids Enterococcus $31.50 $22.50 Fecal Coliform $45.50 $45.50 Fecal Coliform $31.50 $22.50 Metals, EPA 503 list $125.50 $125.50 http://www.jcw.org/env_wgl_PriceList.htm 5/23/2013 Johnson County Wastewater / Water Quality Lab - Price List / Page 2 of 2 Each Each First Non -potable & Wastewater First Drinking Water Add'1 Add'I Sample con't Sample Sample Sample Hardness $28.50 $14.50 Microscopic Sludge Analysis $25.50 $25.50 Metals, ICP single analyte $58.00 $33.50 Total & Volatile Solids $16.50 $16.50 each additional $5.00 Total Solids $14.00 $14.00 analyte Metals, ICP/MS single $66.50 $33.50 analyte each additional $5.00 Solid & Hazardous Wastes analyte _ Mercury, CVAA $90.50 $36.50 TCLP Metals $55.00 $55.00 Nitrogen, Kjeldahl $30.25 $18.50 TCLP Volatile Organics $55.00 $55.00 - Protecting our environment - Serving our customers - Enhancing our communities - - Updated 3/8/2013 - http://www.icw.org/env wql PriceList.htm 5/23/2013 A. X DISCHARGE ALTERNATIVES EVALUATION: The Permittee shall assess Passible potential alternatives to eliminate Whole Effluent Toxicity test failures. This evaluation shall assess the feasibility of all the following alternatives. 1. Conned discharge to a WWTP: Determine whether the wastewater can be discharged to a wastewater treatment plant. Approval or disapproval from the plant operator should be acquired. 2.Obtain 2 Non -discharge permit: Eliminate the surface water discharge by obtaining a non -discharge permit for spray irrigation, infiltration, or subsurface disposal (on -site drainfield, infiltration gallery, injection wells). J3. Install Wastewater Treatment_ Insta-Mog improved wastewater treatment to enable the facility ____ - Formatted: Font: Bold effluent to consistently pass +ts-the WET test. If this is not technically feasible or cost prohibitive, please explain and provide estimated costs. �/ � eGt d* 6..L.. Fge a O01W. Thus shall if a L:1astewater. Treatment Plant is n ',"btlRRCtC SR�a'ftiP�CZ�TOTOTT�TlT1T07'.lilV�l � a»C77 i a Cad 9, .,.d if the Lae:I:ty Is L.I.. to eet the .d:.ehaFge line to the s F n ppir ..,a1 4. Use Alternative Water treatment method or sou": Obtain drinking water from another source Comment [MMi]: consider breaking this into ------------------- - - (nearest County, City, or Town or other wells) so the discharge is eliminated. two alternatives. Install alternative and/or innovative water treatment methods or operational improvements that do not produce toxic wastewaters. For example, installiAg a recycle iron/manganese filtration system with no discharge. 5. Discharge to a Larger stream: Re,�Relocate the facility's discharge to a larger receiving stream and deteffnining if toxicity to eliminate or reduce toxic impacts to the stream .^ be eliminated given the increased dilution. 6. Combination of Alternatives: Aay Employ any combination of the alternatives listed above that would result in eliminating or decreasing toxicity until a more feasible solution becomes available. The evaluation shall include a present value of costs analysis for all technologically feasible options as outlined in the Division's "Engineering Alternatives Analysis Guidance Document." This Document can be found at: http://portal.ncdenr.org/web/wq/swp/ps/npdes/permits. This evaluation is being requested to see determine if -whether there are any economical and technologically feasible alternatives available to the Permittee to eliminate to address aquatic toxicity in the plant a'fluent. If one or two such alternatives are available to the Permittee, please ex-plaiR yewidentify the preferred alternative and an estimated timeline for implementation. The Permittee shall submit the Discharge Alternatives Evaluation to the Division along with the submission of their next permit renewal application. Utilitks, Inc." May 1, 2013 Ms. Julie Grzyb, Environmental Engineer NPDES Complex Permitting Unit NC DENR, Division of Water Quality 512 N. Salisbury Street Raleigh NC 27604 Re: The Harbor and The Point NPDES Permits NC0086606, NCO086592 and NCO084565 Dear Ms. Grzyb, We are in receipt of the three above referenced draft permits and appreciate the Division's time in our meeting April 22 at the Regional office to discuss these permits and this situation. As I hope we have conveyed, this is a challenging situation. The potable water softeners at these locations were installed to provide treatment for hardness removal for customer satisfaction. NC DWR, Public Water Supply Section approved the softener additions and supports these treatment facilities for the customers' benefit. By addressing one issue, we created another. Conventional ion -exchange technology requires a backwash with a brine solution and since there is no public sewer in the area, there were no alternatives to a point source discharge. The only option to a discharge is to pump and haul (which would be economically prohibitive and impractical) or to shut down the softener operations completely which would create sigmficant customer dissatisfaction. We do not feel that these stricter permits or the actions we will be forced to take to comply are serving to meet the Division's mission of protecting and enhancing North Carolina's surface water and groundwater resources for the citizens of North Carolina. Therefore we are opposed to the draft permits. We realize that the Division issued the permits initially based on then available information, however, by the fact that the permits were issued, a significant investment was made to the addition of potable water treatment in the system and this will essentially be lost. We request a reconsideration to allow the permits' original limits be "grandfathered" in and to remain as is. If the Division is unable or unwilling to accommodate this request, the following are some issues we ask to be specifically addressed; • Turbidity parameter has been added to all of the permits. This will require purchase of turbidity meter(s) to analyze this parameter and will also require a modification to our current field laboratory certification. We do not agree this parameter addition is warranted. If its inclusion is required, we ask that it also be delayed and not go into effect for five years. A Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 • Charlotte, NC 28224 • P: 704-525-7990 0 F: 704-525-8174 5701 Westpark Dr., Suite 101 o Charlotte, NC 28217 • www.uiwater.com • Page 2 May 2, 2013 • Upstream and downstream sampling should be removed and is inapplicable. Previous permits had this removed. The Point system discharges to a storm drain and it is not possible to sample upstream or downstream — even if there were flow. The Harbor Well 1 & 2 and well 4 facilities both discharge to ditches and there is no stream. • On page (4) Supplement to permit cover page — item (1) should state sodium metabisulfite (not metasulfite). If you should have any questions or need any additional information please call me at 704-319-0517 or by email at mjlashua@uiwater.com. Thank you for your attention. LL Martin Lashua Regional Director Cc: Tony Konsul Mary Rollins Adam James Michael Parker — Division of Water Quality Mooresville Regional Office Britt Setzer — Public Water Supply Section — Mooresville Regional Office NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director MEMORANDUM Date: April 26, 2013 To: Julie Grzyb, Environmental Engineer Division of Water Quality (DWQ) — Surf e Water ro ction From: Britt L. Setzer, Regional Engineer Division of Water Resources — Pu ater ply W iction Mooresville Regional Office John E. Skvarla, III Secretary Subject: Review of Draft NPDES Permits Permit NCO084565 — The Harbour — Wells #1 and #2 Water Treatment Plant Permit NCO086592 — The Point Well #1 Water Treatment Plant Permit NCO086606 — The Harbour Well #4 Water Treatment Plant I have completed the review of the draft permits listed above. My comments and concerns are listed below. All of the water treatment plants identified in the draft permits have existed since the mid to late 1990S without, to my knowledge, any obvious documented adverse impacts to the surface waters associated with the discharges. The MRO DWQ staff is not aware of any complaints or concerns associated with the current discharges. Because these discharges are into unnamed tributaries to the Catawba River Basin, it appears that most of the discharges never reach the surface waters (0 flow streams). The discharges are intermittent in nature and only occur during a back wash cycle. My understanding is that the largest treatment plant discharges approximately 1,000 gallons no more often than two times per week during normal operations. Of course, the discharge amounts increase during peak demands in the summer months. This is by no means a continual discharge which is typical with most NPDES permits. Furthermore, based on the compliance water quality monitoring required under Section .1500 of the Rules Governing Public Water Systems (RGPWS), it doesn't appear the infiltration of the discharges into the soil has adversely impacted any of the wells at this system. These discharges were permitted by the DWQ at the time of construction in the mid and late 1990s. I am concerned the compliance schedule and alternatives evaluation presented in the draft permit may result in the discontinuation of the water softening treatment units. There are no established drinking water standards for hardness in North Carolina that would prevent Carolina Water Services (CWS) from ceasing operations of these treatment units. � r= /1-1%15� V L5 Public Water Supply Section — Jessica C. Godreau. Chief LA Mooresville Regional Office Y 0 1 Z013 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115Phone:704-663-16991FAX:704-663-3772 Internet: www.ncwater.org/pws �,enR r 1�Vi An Equal Opportunity ? Affirmative Action Employer _ -- Julie Grzyb April 26, 2013 Page 2 of 3 These water treatment facilities were approved by the PWS Section as listed below. These softening units were approved primarily to deal with the hard water. 1. 1995 —Harbour Wells 1+2 — DEH Approval Serial Number — 95-08539 2. 1998 —The Pointe Wells 6-10 — DEH Approval Serial Number— 98-01048 3. 1999 —The Harbour Well #4 — DEH Approval Serial Number — 98-01757. This treatment plant removes hardness associated with wells 4, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24. Without these water softening systems, the consumer acceptability of the water would be extremely low and result in significant customer complaints. This system can't function without these wells and meet pressure and system demands. The draft permit gives CWS three years to evaluate alternatives and make a proposal as to how to resolve these water quality violations. The alternatives presented included the items listed below. 1. Disposal of wastewaters by such alternatives as connecting to a local WWTP, pump and hauling wastewaters away, obtaining a non -discharge permit for land application or reuse. 2. Obtaining drinking water from another source. 3. Installing alternative water treatment methods. 4. Relocating the facility's discharge directly to the lake using a diffuser, assessing the model dilution, and determining if the limits can be met at the predicted effluent dilution concentrations. 5. Installing a wastewater treatment to comply with the limits. 6. The permittee can assess any alterative which enables the facility to comply with the NC Water Quality Standards. At five years, CWS is required to comply with water quality standards specified in the draft permit as listed below. 1. TDS - 500 mg/I 2. Total Chloride - 250 mg/I 3. Total Manganese — 200 ug/I 4. Total Lead — 25 ug/I As was reported in your e-mail message, sampling data collected by CWS during the past four years indicates maximum levels for the three treatment plants as listed below which is above the discharge limits. 1. The Point — 26,000 ug/I — TDS, 27,840 mg/I — Total Chloride, 6700 ug/I — Total Manganese, 28 ug/I — Total Lead. 2. Harbour Well #4 — 48,000 mg/I — TDS, 19,000 mg/I — Total Chloride, 6500 ug/I — Total Manganese, 38 ug/I — Total Lead. 3. Harbour Wells #1 and #2 — 23,000 mg/I — TDS, 14,000 mg/I — Total Chloride, 6500 ug/I — Total Manganese, 79 ug/I — Total Lead. On April 22, 2013, CWS met with the DWQ staff and me to discuss the draft NPDES permit and proposed alternatives identified in the draft permit. It appears the only viable alternative to resolve the water quality violations is to obtain supplemental water supply from the Town of Mooresville (TOM). According to CWS, a contractual agreement has been executed between the TOM and CWS to allow for a purchase of approximately 646,000 gallons per day of treated water from the TOM. The purchase of water may allow the wells that require softening to be taken off line thus eliminating all three discharges. The interconnection with the TOM will occur later this summer. CWS indicated they may be able to negotiate additional water purchase from the TOM in the future. Julie Grzyb April 26, 2013 Page 3 of 3 Based on this information, I understand that CWS might be able to comply with the draft permit. The three year time limit to fully evaluate the TOM interconnect and possibly eliminate the discharges seems reasonable. Without the TOM interconnect, there doesn't appear to be any other viable alternatives. If you have any questions, please call me at (704)663-1699. Cc: Jessica Godreau Micahael Parker, DWQ Mooresville Regional Office Robert Midgette NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director April 1, 2013 MEMORANDUM To: Britt Setzer DWR/PWSS Mooresville Regional Office From: Julie Grzyb 919-807-6389 Complex Permitting Unit John Skvarla Secretary Subject: Review of Discharge to Surface Waters Designated WS-IV, B, CA (NC0084565) for: Harbour WTP Wells # 1 and #2 200 Bay Harbour Road Mooresville, NC 28117 Iredell County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 3, 2013, if possible. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) ❑Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. �0 Concurs with issuance of the above permit, provided the following conditions are met: S2� Ci�C3 c `l PCB %P +,10 F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterouality.ora An Equal Opportunity 1 Affirmative Action Employer Not thCarolina Aatymllf The Charlotte Observer Publishing Co. Charlotte, NC North Carolina } ss Affidavit of Publication Mecklenburg County } Charlotte Observer REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE 0000441767 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, doth 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: 03/29/2013 AD SPACE: 48 LINES FILED ON: 04/03/2013 NAME: Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Mansge- ment Commission proposes to Issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit wlll be accepted until 30 days attar ttre publish date of this notice. The Direc- tor of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public Interest. Please mall comments and/or Information requests to DWQ at the above address. Interested per- sons may visit the DWQ at 512 N. Sellsbury Street, Raleigh, NC to review Information on file. Additional information on NPDES permits and this notice may be found on our webslte: na Water Service, Inc. of NC regnested renew- al of permit NC0084565 for the Harbour WTP - Wells #1 and #2 In Iredell County; this permit- ted discharge Is softener -backwash wastewa- ter to an unnamed tributary to Lake Norman, Catawba River Basin. Carolina Water Service, Inc. of NC requested renewal of permit NC0086592 for the Point - Well #1 WTP In Iredell County; this permitted discharge Is softener -backwash wastewater to an unnamed tributary to lake Norman, Catawba River Ba- sin. Carolina Water Service. Inc. of North Caro- lina has requested renewal of permit NCOOe6606 for The Harbour - Well #4 WTP Iredell County; this permitted discharge Is softener -backwash wastewater to an unnamed tributary to Lake Norman, Catawba River Ba- sin. LP441767 TITLE: DATE: APR 0 5 2013 In Testimony hereof I have hereunto set my hand and affixed my seal, the day and year aforesaid. Notary: l ry My commission Expires: My Comma4sion Eom May 27. 2016 Permit NCO084565 FACT SHEET FOR COMPLEX EXPEDITED - PERMIT RENEWAL Basic Information Permit Writer / Date Julie Gr b / 2-15-2013 Permit Number NCO084565 Permittee Carolina Water Service, Inc. of NC PO Box 240908 Charlotte, NC 28224 Facility The Harbour — Wells #1 and #2, Class 1 200 Bay Harbour Road Regional Office / Contact MRO / [staff report completed 10-13-2009] Donna Hood, Inspector Dee Browder, Engineer Basin Name / Subbasin Number Catawba / 03-08-32 Receiving Stream / Verified UT Lake Norman (Catawba River) [segment 5-16-7-(8.5)] / Yes (see attached stream-classprintout). Stream Classification in Permit / Verified WS-IV, B, CA Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes, limit 17 µg/L — added TRC footnote Does permit have toxicity testing? Yes, - added TOX in accord w/ ion exchange WTP Does permit have Special Conditions? Yes, see Section A.(3.) Compliance Schedule Does permit have instream monitoring? Yes Is the stream impaired [303(d) listed]? No Any obvious compliance concerns? Yes — See Section A.(3.) Compliance Schedule Any permit mods since last permit? A to C No. 086606AOI from CG&L to add dechlor; received by DWQ 12 December 2006. Current expiration date March 31, 2010 New expiration date March 31, 2018 BIMS Downloads and Renewal Review Summary: • For renewal: Updated effluent page in accordance with Ion Exchange WTP technology guidelines (2009); updated permit template, facility location, facility description, and added 8 Digit 14UC to the map; Added parameter monitoring and limits based on zero flow conditions (IWC=100%) using Reasonable Potential Analysis. DMR's from August 2008 —June 2011 reported a maximum flow of 0.058 MGD and an average flow of 0.002 MGD. The maximum, monthly average flow from 01-2010 through 12-2012 was 0.0091 MGD which was used in the RPA analysis per WTP Strategy. • Flow Monitorinc — Reviewed flow data and in accordance with the WTP Strategy revised the monitoring frequency for flow to twice monthly, which is as frequent as the minimum frequency of monitoring for any parameter listed. Included a footnote that the facility is to record and report flow the date of sampling. • Toxicity- The facility has failed 17 out of 20 toxicity tests in the past 5 years. Permit draft requires the facility to conduct quarterly toxicity monitoring in conjunction with the sampling of manganese, zinc, iron, copper, and lead. • Compliance Record — The BIMs records indicate the facility has one penalty assessment LV-2009-0045 for TSS daily maximum exceeded and one TSS monthly maximum exceeded resulting from DMR data collected in October 2008. • Effluent data — indicates the current discharge treatment may not be adequate to meet the North Carolina Water Quality Standards for total dissolved soolids, manganese, chloride, and lead. • TRC —IWC calculation completed for TRC using S7Q 10 (CFS) =zero and a maximum, monthly average flow of 0.009 MGD Page I 1 Permit NC0084565 • Reasonable Potential Analysis —Reasonable potential to violate water quality standards were shown for copper, zinc, lead, iron, chloride, total dissolved solids, and manganese. Since copper, zinc, and iron have action level standards and should be reviewed in conjunction with toxicity testing it is recommended that monitoring for these parameters remain in the NPDES permit at a measurement frequency of quarterly. Limitations based on water supply standards and aquatic life water quality stanadards were added to the permit for lead, chloride, total dissolved solids, and manganese. • Nutrient Monitoring — The water body is not subject to the NSW classification and since the maximim, monthly average flow is less than 0.05 MGD (DMR data from August 2008 — June 2011) TN and TP were removed from the permit. Parameters of Concern — Monitoring and limit additions to the Permit Parameter DWQ Response Whole Effluent Toxicity Testing Continue per WTP Policy Total Dissolved Solids 2x Monthly —WQS Limit 500 mg/L Total Chloride Monthly -To protect human health through water consumption and fish tissue consumption, W S Daily Limit 250 m Total Manganese Monthly Monitoring — To protect human health through water consum tion and fish tissue consumption, W S Limit 200 m Total Lead I Monthly Monitoring —Aquatic Life W S Limit 25 u Turbidity Add Monthly Turbidily monitoring • A special condition in Section A.(3.) was added to the permit allowing five years before the new permit limitations become effective. It also requires the permittee to perform an interim evaluation to assess the feasibility and costs of complying with the limits. NAME: DATE: REGIONAL OFFICE COMMENTS: Page 12 Harbour Wells #1 and #2 REASONABLE POTENTIAL ANALYSIS NCO084565 Qw (MGD) = 0.009 WWTP/WTP Class: PC-1 1Ql0S (cfs)= 0.00 IWC @ 1Q10S = 100.00% 7QIOS (cfs) = 0.00 IWC @ 7Q10S = 100.00% 7Q10W (cfs) = 0.00 IWC @ 7Q10W = 100.00% 30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.00% Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.00% Receiving Stream: UT to Lake Norman -Catawba River Stream Class: WS-IV, 13, CA Outfal I.001 Qw = 0.0091 MGD CHRONIC TEST CONCENTRATION = DEFAULT % = 90 % PARAMETER STANDARDS & CRITERIA (2) rn REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE (1) J a� F. z NC WQS / Applied V2 FAV / Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw Chlorides INC 250 WS(7QIOs) mg/L 37 37 30,100 Acute: NO WQS RP for HH std. - apply Monthly Monitoring with Limit _ _ _ —Chronic:-----250— — — — — — — — — — — — — — — 36 value(s) > Allowable Cw Acute: 7.3 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Copper (AL) INC 7 FW(7QIOs) 7 ug/L 37 12 187 -- ------ — Monitoring in conjunction with TOX Test --------------------------- Chronic: 13 value(s) > Allowable Cw Lead NC 25 FW(7Q10s) 33.8 ug L 37 7 364.2 Acute: 33.8 - RP for non -AL - apply Monthly Monitoring with Limit _ _ ---_ —Chronic:—25.0-- ---------------------------- 1 value(s) > Allowable Cw Acute: 67.0 RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Zinc (AL) INC 50 FW(7Q10s) 67 ug/L 36, 33 11,952.0 Monitoring in conjunction with TOX Test --------- Chronic ---------------------------- 32 value(s) > Allowable Cw Acute: NO WQS Manganese nc 200 ws(7Q10s) ug/1 36 30 29,965.0 RP for HH std. - apply Monthly Monitoring with Limit _ _ _ --Chronic:-----200-- ---------------------------- 13 value(s) > Allowable Cw Acute: NO WQS RP for AL(Cu,Zn,Ag,Fe,CI) - apply Quarterly Iron NC 1000 ws(7Q10s) ug/I 37 24 4,381.0 ---------- Monitoring in conjunction with TOX Test --------------------------- Chronic: 1000 I value(s) > Allowable Cw Acute: NO WQS RP for WS-IV std. - apply Monthly Monitoring with TDS NC 500 ws(7QIOs) mg/L 36 36 49,220.0 Limit --Chronic:----500-- --------------------------- 35 value(s) > Allowable Cw 2011 RPA-FreshwaterHarbourWellsl_2 NC0064665.x1sx, rpa Page 1 of 1 2/26/2013 REASONABLE POTENTIAL ANALYSIS 9 12Copper (AL) Lead SPECIAL - Date Data BDL=1/2DL Results• P14I..688 Date Data BDL=1/2DL Results •1 8/28/2008 10 10 Std Dev. 3 1 8/28/2008 5 2.5 Std Dev. 12.8394 2 9/30/2008 10 5 Mean 6 22 9/30/2008 5 2.5 Mean 5.6757 3 10/29/2008 10 5 C.V. 1.1984 3 10/29/2008 5 2.5 C.V. 2.2622 4 11/12/2008 100 50 n 37 4 11/12/2008 5 2.5 n 37 5 12/9/2008 10 5 5 12/9/2008 5 2.5 6 1/22/2009 10 5 Mult Factor = 2.92 6 1/22/2009 5 2.5 Mult Factor = 4.61 7 2/16/2009 10 5 Max. Value 64.0 ug/L 7 2/16/2009 5 2.5 Max. Value 79.0 ug/L 8 3/18/2009 10 5 Max. Fred Cw 186.9 ug/L 8 3/18/2009 5 2.5 Max. Fred Cw 364.2 ug/L 9 4/15/2009 64 64 9 10 4/15/2009 5/21 /2009 5 5 2.5 2.5.i 10 5/21 /2009 10 5 t ti �„ E 11 12 6/16/2009 7/27/2009 10 10 5__ 5 11 12 6/16/2009 7/27/2009 5 5 2.5 2.5 l� E. Jf 13 8/27/2009 10 5 13 8/27/2009 5 2.5 14 9/22/2009 10 5 _ 14 9/22/2009 5 2.5 15 10/28/2009 10 5 15 10/28/2009 5 2.5 16 11/30/2009 18 18 16 11/30/2009 5 2.5 17 12/30/2009 12 12 17 12/30/2009 5 2.5 18 1/25/2010 54 54 18 1/25/2010 5 2.5 19 2/26/2010 5 2.5 19 2/26/2010 5 2.5 20 3/9/2010 26 26 20 3/9/2010 5 2.5 21 4/12/2010 25 25 21 4/12/2010 5 2.5 22 5/13/2010 13 13 22 5/13/2010 5 2.5 23 6/10/2010 19 19 23 6/10/2010 5 2.5 24 7/13/2010 10 5 24 7/13/2010 5 2.5 25 8/12/2010 12 12 25 8/12/2010 79 79 26 9/9/2010 25 25 26 9/9/2010 5 2.5 27 10/7/2010 10 5 27 10/7/2010 5 2.5 28 11/11/2010 8 8 28 11/11/2010 1 0.5 29 12/6/2010 10 5 29 12/6/2010 5 2.5 30 1/18/2011 10 5 30 1/18/2011 5 2.5 31 2/10/2011 10 5 31 2/10/2011 5 2.5 32 3/24/2011 10 5 32 3/24/2011 12 12 33 4/12/2011 10 5 33 4/12/2011 17 17 34 5/24/2011 10 5 34 5/24/2011 14 14 35 6/13/2011 10 5 35 6/13/2011 5 5 36 7/13/2011 10 5 36 7/13/2011 5 5 37 8/30/2011 10 5 37 8/30/2011 5 5 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565.xlsx, data 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS UJC UNLr ffN Iron 0 19 -T-Qv �-, TDS Date Data BDL=1/2DL Results • • Date Data BDL=1/2DL Results 1 8/28/2008 520 520 Std Dev. 261.8 1 8/28/2008 7600 7600 Std Dev. 7112.6 2 9/30/2008 69 69 Mean 179.1 2 9/30/2008 1300 1300 Mean 9639.4 3 10/29/2008 50 25 C.V. 1.5 3 10/29/2008 23000 23000 C.V. 0.7 4 11/12/2008 50 25 n 37.0 4 11/12/2008 22000 22000 n 36.0 5 12/9/2008 600 600 5 12/9/2008 1600 1600 6 1/22/2009 99 99 Mult Factor = 3.4 6 1/22/2009 980 980 Mult Factor = 2.1 7 2/16/2009 50 25 Max. Value 1300.0 ug/I 7 2/16/2009 1400 1400 Max. Value 23000.0 mg/L 8 3/18/2009 50 25 Max. Pred Cw 4381.0 ug/1 8 3/18/2009 17000 17000 Max. Pred Cw 49220.0 mg/L 9 4/15/2009 300 300 9 4/15/2009 4900 4900 10 111 5/21/2009 6/16/2009 50 620 25 620 ! S 10 /2009 26700 26700 j, %A.+ r W St„(51017 12 7/27/2009 50 25 IJ� 11 12 6/1 6/16/2009 7/27/2009 6700 20000 6700 20000 ► —o 13 8/27/2009 50 25 I a ,J4— 13 8127/2oos 19000 19000 Y. �/ p 0 14 9/22/2009 50 25 14 9/22/2009 20000 20000 15 10/28/2009 50 25 15 10/28/2009 980 980 16 11/30/2009 200 200 16 11/30/2009 9800 9800 17 12/30/2009 310 310 17 12/30/2009 10000 10000 18 1/25/2010 200 200 18 1/25/2010 13000 13000 19 2/26/2010 310 155 19 2/26/2010 327 327 20 3/9/2010 1300 1300 20 3/9/2010 13000 13000 21 4/12/2010 74 74 21 4/12/2010 21000 21000 22 5/13/2010 90 90 22 5/13/2010 6000 6000 23 6/10/2010 190 190 23 6/10/2010 11000 11000 24 7/13/2010 58 58 24 7/13/2010 3800 3800 25 8/12/2010 79 79 25 8/12/2010 18000 18000 26 9/9/2010 710 710 26 9/9/2010 6900 6900 27 1017/2010 110 110 27 1017/2010 6400 6400 28 11/11/2010 50 25 28 11/11/2010 11000 11000 29 12/6/2010 80 80 29 12/6/2010 8400 8400 30 1/18/2011 50 25 30 1/18/2011 730 730 31 2/10/2011 50 25 31 2/10/2011 9400 9400 32 3/24/2011 98 98 32 4/12/2011 9300 9300 33 4/12/2011 140 140 33 5/24/2011 8000 8000 34 5/24/2011 74 74 34 6/13/2011 2300 2300 35 6/13/2011 78 78 35 7/13/2011 1200 1200 36 7/13/2011 72 72 36 8/30/2011 11000 11000 37 8/30/2011 100 100 37 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565.xlsx, data - 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS 18 ' ' - 20 Zinc (AL) Manganese Date Data BDL=1/2DL Results • - Date Data BDL=1/2DL Results • 1 8/28/2008 230 230 Std Dev. 826.0255 1 8/28/2008 410 410 Std Dev. 1483.2 2 9/30/2008 83 83 Mean 590.0139 2 9/30/2008 10 5 Mean 675.1 3 10/29/2008 650 650 C.V. 1.4000 3 10/29/2008 68 68 C.V. 2.2 4 11/12/2008 570 570 n 36 4 11/12/2008 20 20 n 36.0 5 12/9/2008 65 65 5 12/9/2008 10 10 6 1/22/2009 47 47 Mult Factor = 3.32 6 1/22/2009 10 5 Mult Factor = 4.6 7 2/16/2009 32 32 Max. Value 3600.0 ug/L 7 2/16/2009 10 5 Max. Value 6500.0 ug/I 8 3/18/2009 860 860 Max. Pred Cw 11952.0 ug/L 8 3/18/2009 81 81 Max. Fred Cw 29965.0 ug/I 9 4/15/2009 98 98 9 4/15/2009 10 5 10 11 5/21/2009 6/16/2009 490 230 490 230 } { i. L:�` 10 11 5/21/2009 6/16/2009 18 24 18 24 12 13 7/27/2009 8/27/2009 410 670 410 670 J 12 13 7/27/2009 8/27/2009 99 120 99 120 ( { p 14 9/22/2009 620 620 14 9/22/2009 110 110 15 10/28/2009 300 150 15 10/28/2009 10 5 16 11/30/2009 330 330 16 11/30/2009 6500 6500 17 12/30/2009 270 270 17 12/30/2009 5700 5700 18 1/25/2010 2400 2400 18 1/25/2010 1500 1500 19 2/26/2010 34.5 34.5 19 2/26/2010 11.9 11.9 20 3/9/2010 2300 2300 20 3/9/2010 2000 2000 21 4/12/2010 3600 3600 21 4/12/2010 770 770 22 5/13/2010 2500 2500 22 5/13/2010 110 110 23 6/10/2010 340 340 23 6/10/2010 500 500 24 7/13/2010 280 280 24 7/13/2010 240 240 25 8/12/2010 1400 1400 25 8/12/2010 3000 3000 26 9/9/2010 670 670 26 9/9/2010 1300 1300 27 10/7/2010 290 290 27 10/7/2010 470 470 28 11/11/2010 140 140 28 11/11/2010 99 99 29 12/6/2010 390 390 29 12/6/2010 72 72 30 1/18/2011 300 150 30 1/18/2011 46 46 31 2/10/2011 290 290 31 2/10/2011 530 530 32 4/12/2011 270 270 32 4/12/2011 210 210 33 5/24/2011 180 180 33 5/24/2011 110 110 34 6/13/2011 30 15 34 6/13/2011 10 5 35 7/13/2011 66 66 35 7/13/2011 120 120 36 8/30/2011 120 120 36 8/30/2011 23 23 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565.xlsx, data 1 - 3/26/2013 REASONABLE POTENTIAL ANALYSIS Date Data BDL=112DL Results • 1 8/28/2008 4400 4400 Std Dev. 4289.9974 2 9/30/2008 340 340 Mean 5,670.5 3 10/29/2008 6700 6700 C.V. 0.7565 4 11/12/2008 14000 14000 n 37 5 12/9/2008 830 830 6 1/22/2009 450 450 Mult Factor = 2.2 7 2/16/2009 770 770 Max. Value 14000.0 mg/L 8 3/18/2009 9200 9200 Max. Pred Cw 30,100.0 mg/L 9 4/15/2009 2800 2800 10 5/21/2009 12000 12000 . 11 6/16/2009 4100 4100 w4l'�•�"�'}' 12 13 7/27/2009 8/27/2009 12000 11000 12000 11000 14 9/22/2009 12000 12000 L 15 10/28/2009 360 360 16 11/30/2009 6100 6100 17 12/30/2009 6700 6700 18 1/25/2010 8000 8000 19 2/26/2010 69 69 20 3/9/2010 8500 8500 21 4/12/2010 14000 14000 22 5/13/2010 3300 3300 23 6/10/2010 5800 5800 24 7/13/2010 3100 3100 25 8/12/2010 11000 11000 26 9/9/2010 4300 4300 27 10/7/2010 3700 3700 28 11/11/2010 6600 6600 29 12/6/2010 9600 9600 30 1/18/2011 320 320 31 2/10/2011 5000 5000 32 3/24/2011 9400 9400 33 4/12/2011 4600 4600 34 5/24/2011 1100 1100 35 6/13/2011 1400 1400 36 7/13/2011 570 570 37 8/30/2011 5700 5700 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565.xlsx, data - 1 - 3/26/2013 Whole Effluent Toxicity Testing and Self Monitoring Summary Crown Central Petroleum- Arc Terminal NCO027227/001 County: Johnston Fthd24PF Begin: 5/1/2008 24hr LC50 ac monit a NonComp: Region: RRO Basin: NEU02 7Q10: 0.0 PF: VAR IWC: 100 Freq: A J F M A M J J A 2008 * * * * * H 2009 * * * * * H 2010 * * * * * H 2011 * * * * * H 2012 * * * * * * H SOC JOC: S 0 N D * * * * * * CTI of North Carolina-001 NCGO82970/001 County: New Hanover Region: WIRO Basin: CPF17 SOC_JOC: Fthd24Ac Begin: 7/1/2007 24hr LC50 ac monit a NonComp: 7Q10: TIDAL PF: VAR IWC: NA Freq: A J F M A M J J A S 0 N D 2008 * * * * * >100 2009 * * * >100 2010 * * * >100 2011 * * * >100 2012 * * >100 CTI of North Carolina-003 NCO082970/003 County: New Hanover Region: WIRO Basin: CPF17 SOC_JOC: Fthd24Ac Begin: 7/1/2007 24hr LC50 ac monit a NonComp: 7Q30: Tidal PF: VAR IWC: NA Freq: A J F M A M J J A S 0 N D 2008 * * * * * >100 2009 * * * >100 2010 * * * >100 2011 * * * >100 2012 * * * >100 CWS Harbour WTP Wells #1 and #2 NCO084565/001 County: Iredell Region: MRO Basin: CTB32 Mar Jun Sep Dec SOC_JOC: Ceri7dPF Begin: 5/1/2005 Chr Qtr Monit: 90% NonComp: 7Q10: PF: NA IWC: Freq: Q J F M A M J J A S 0 N D 2008 * * Fail * * Fail * * Fail * Fail 2009 * * Pass * * Fail * * Fail * Fail 2010 * * Fail * * Fail * * Fail * Fail 2011 * * Fail * * Pass * * Fail * Pass 2012 * * Fail * * Fail * * Fail * Fail CWS Kings Grant NCO062219/001 County: Wake Region: RRO Basin: NEU02 Mar Jun Sep Dec SOC_10C: Ceri7dPF Begin: 11/1/2003 chr lim: 0.07 MGD @ NonComp: Single 7Q10: 0.0 PF: 0.07 IWC: 100.0 Freq: Q J F M A M J J A S 0 N D 2008 * * Pass * * Pass * * Pass * Pass 2009 * * Pass * * Pass * * Pass * Pass 2010 * * Pass * * Pass * * Pass * * Pass 2011 * * Pass * * Pass * * Pass * Pass 2012 * * Pass * * Pass * * Pass * Pass Page 32 of 125 IWC Calculations Facility: Harbour Well #4 NCO086606 Prepared By: Julie Grzyb Enter Design Flow (MGD): 0.012 Enter s7Q10 (cfs): 0 Enter w7Q10 (cfs): 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.012 DESIGN FLOW (MGD) 0.012 DESIGN FLOW (CFS) 0.0186 DESIGN FLOW (CFS) 0.0186 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100m1 DESIGN FLOW (MGD) 0.012 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0186 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/l (winter) 5. BAT for Major Municipals: 1 mg/I (year-round) Fecal Coliform 1. Monthly Avg limit x 2 = 4001100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 ' S,ccaI1T luclex 1F Curr. 'lass Date Prop. Class I,+sin _ 11- (74) I�. scrih,i,�rr •— Catawba N:ul-IeOfStream _ �_- - WS-IV;CA 08/03/92 �/ A/ hJ� - — From Lookout Shoals Dam to V �L` J et"'O' 0 D CATAWBA RIVER Lyle Creek "1 /.•�— L•r� (Take Norman elevation '760) (� Catawba 1 WS-IV,B;C08/03/92 6 From Lyle Creek to C°wan s A /CATAWBA RIVER Ford Dam I� `t, �%� O (Lake Norman 1 (� below elevation 11-76-(0.5) -760) 09I01/74 Catawba C Catawba 11-76-1 From source to Bakers Creek 09/01/74 11-76-2 From b Lyle Creek le Creek ` CatawbFrom source to Lyle C 09/01I74 11-76-3 Herman Branch Creek Catawba From source to LyleC 09/01/74 Catawba 11-76 (3.5) Mahaffie Branch Creek From source to LyleWS IV 08/03/92 Bakers Creek U.S. Lyle Creek From Bakers Creek to 11 76 4 Hwys. 64 & 70 Catawba OS/03/92 11-76-(4.5) W S-IV Catawba Mull Creek 64 & 70 to WS-IV;CA 08/ From source to Lyle Creek 08/03/92 From U.S. Hwys. / Lyle Creek Lake Norman, Catawba River Catawba 11-76-5-(0.3) C 09/O1/74 McLin Creek From soSrrcto Catawba 11 76 5 (0 7) County 1734 Catawba SR 1'734 WS-IV 08/03/92 From Catawba County stream McLin Creek. to a point 0.2 mile up of Catawba County SR 1722 11-76-5-1 Catawba 2 (1) WS-IV 08/03/92 Catawba 1.1-76-5- Long Creek From source to McLin Creek C 09/01/74 From Source to Catawba11-76-5-2-(2) pagan Fork County SR 1806 Catawba From Catawba County SR 1806 V:S - IV 08/03/92 Catawba Point 0.2 mile 11-76 5 (31 Hagan Fork to McLin Creek CA 08/03/92 From a ws-Iv; Lip stream of Catawba County McLin Creek I le Creek SR 1722 to Y 11-77 Catawba Unnamed Tributary From source to Lake Norman, t!S-IV;CA 08/03/92 Catawba River Catawba 11-78-(0.5) at Catawba WS_IV 08/03/92 Buffalo Shoals From source to a point 0.2 mile downstream of Broad Creek Meadow Creek 11-7g-1 WS-IV 08/03/92 Catawba From source to Buffalo 11-78-2 Creek Goble Shoals Creek Catawba Ws -Iv OS/03/92 • ow Creek From source to Buffalo Catawba 11 78 (3) Broad Mead Shoals Creek Buffalo Shoals From a point 0.2 mile WS-IV;CA 08/03/92 downstream of Broad Meadow creek Creek to Lake Norman, Catawba River Catawba 11-79-(1) From source to a point 1.5 WS -IV,B 08/03/92 Reeder Creek mile upstream of mouth Catawba 11-79 (2) 4IS-IV,B;C 08/03/92 From a point. mile A Reeder Creek upstream of mouth to Lake Norman, Catawba River 11-80-(0.5) WS-IV 08/03/92 Catawba From source to a point 0.7 Balls Creek. mile upstream of mouth (Murrays Mill 11-80-1 bake) Catawba From source to Balls Creek WS-ZV 08/03/9?. Gold Mine Creek. 2011-10-01 Page 5 Of MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/18/13 Page: 1 of 4 Permit: NCO084565 MRs Between: 1-2008 and 2-2013 Region: % Violation Category: Limit Violation Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO084565 FACILITY: Carolina Water Service Inc of North Carolina -The COUNTY: Iredell REGION: Mooresville Harbour - Wells 1 & 2 WTP Limit Violation MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 05 -2008 001 Effluent Chlorine, Total Residual 05/21/08 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 06 -2008 001 Effluent Chlorine, Total Residual 06/19/08 2 X month ug/I 17 31 82.35 Daily Maximum Exceeded No Action, BPJ 07 -2008 001 Effluent Chlorine, Total Residual 07/22/08 2 X month ug/I 17 22 29.41 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/05/08 2 X month ug/I 17 31 82.35 Daily Maximum Exceeded No Action, BPJ 08 -2008 001 Effluent Chlorine, Total Residual 08/28/08 2 X month ug/I 17 31 82.35 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/09/08 2 X month ug/I 17 22 29.41 Daily Maximum Exceeded No Action, BPJ 09 -2008 001 Effluent Chlorine, Total Residual 09/30/08 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/15/08 2 X month ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ 10 -2008 001 Effluent Chlorine, Total Residual 10/29/08 2 X month ug/I 17 31 82.35 Daily Maximum Exceeded No Action, BPJ 11 -2008 001 Effluent Chlorine, Total Residual 11/05/08 2 X month ug/I 17 28 64.71 Daily Maximum Exceeded No Action, BPJ 12 -2008 001 Effluent Chlorine, Total Residual 12/02/08 2 X month ug/I 17 22 29.41 Daily Maximum Exceeded No Action, BPJ 01 -2009 001 Effluent Chlorine, Total Residual 01/12/09 2 X month ug/I 17 40 135.29 Daily Maximum Exceeded No Action, BPJ 02 -2009 001 Effluent Chlorine, Total Residual 02/11/09 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ 03 -2009 001 Effluent Chlorine, Total Residual 03/10/09 2 X month ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ 03 -2009 001 Effluent Chlorine, Total Residual 03/18/09 2 X month ug/I 17 22 29.41 Daily Maximum Exceeded No Action, BPJ 04 -2009 001 Effluent Chlorine, Total Residual 04/07/09 2 X month ug/I 17 23 35.29 Daily Maximum Exceeded No Action, BPJ 04 -2009 001 Effluent Chlorine, Total Residual 04/15/09 2 X month ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ 05 -2009 001 Effluent Chlorine, Total Residual 05/11 /09 2 X month ug/I 17 38 123.53 Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/18/13 Page: 2 of 4 Permit: NCO084565 MRs Between: 1-2008 and 2-2013 Region: % Violation Category: Limit Violation Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO084565 FACILITY: Carolina Water Service Inc of North Carolina - The COUNTY: Iredell REGION: Mooresville Harbour - Wells 1 & 2 WTP Limit Violation MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 05 -2009 001 Effluent Chlorine, Total Residual 05/21/09 2 X month ug/I 17 23 35.29 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/10/09 2 X month ug/I 17 26 52.94 Daily Maximum Exceeded No Action, BPJ 06 -2009 001 Effluent Chlorine, Total Residual 06/16/09 2 X month ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ 07 -2009 001 Effluent Chlorine, Total Residual 07/09/09 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ 07 -2009 001 Effluent Chlorine, Total Residual 07/27/09 2 X month ug/I 17 25 47.06 Daily Maximum Exceeded No Action, BPJ 08 -2009 001 Effluent Chlorine, Total Residual 08/10/09 2 X month ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ 09 -2009 001 Effluent Chlorine, Total Residual 09/22/09 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ 11 -2009 001 Effluent Chlorine, Total Residual 11/17/09 2 X month ug/I 17 18 5.88 Daily Maximum Exceeded No Action, BPJ 12 -2009 001 Effluent Chlorine, Total Residual 12/15/09 2 X month ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ 12 -2009 001 Effluent Chlorine, Total Residual 12/30/09 2 X month ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ 01 -2010 001 Effluent Chlorine, Total Residual 01/11/10 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 02 -2010 001 Effluent Chlorine, Total Residual 02/10/10 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 03 -2010 001 Effluent Chlorine, Total Residual 03/09/10 2 X month ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ 03 -2010 001 Effluent Chlorine, Total Residual 03/23/10 2 X month ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/12/10 2 X month ug/I 17 18 5.88 Daily Maximum Exceeded No Action, BPJ 04 -2010 001 Effluent Chlorine, Total Residual 04/28/10 2 X month ug/I 17 27 58.82 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/13/10 2 X month ug/I 17 28 64.71 Daily Maximum Exceeded No Action, BPJ 05 -2010 001 Effluent Chlorine, Total Residual 05/26/10 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/18/13 Page: 3 of 4 Permit: NCO084565 MRs Between: 1-2008 and 2-2013 Region: % Violation Category: Limit Violation Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO084565 FACILITY: Carolina Water Service Inc of North Carolina -The COUNTY: Iredell REGION: Mooresville Harbour - Wells 1 & 2 WTP Limit Violation MONITORING OUTFALL I VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 06 -2010 001 Effluent Chlorine, Total Residual 06/15/10 2 X month ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ 06 -2010 001 Effluent Chlorine, Total Residual 06/23/10 2 X month ug/I 17 26 52.94 Daily Maximum Exceeded No Action, BPJ 07 -2010 001 Effluent Chlorine, Total Residual 07/13/10 2 X month ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ 08 -2010 001 Effluent Chlorine, Total Residual 08/12/10 2 X month ug/I 17 44 158.82 Daily Maximum Exceeded No Action, BPJ 08 -2010 001 Effluent Chlorine, Total Residual 08/26/10 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 09 -2010 001 Effluent Chlorine, Total Residual 09/23/10 2 X month ug/I 17 48.1 182.94 Daily Maximum Exceeded No Action, BPJ 10 -2010 001 Effluent Chlorine, Total Residual 10/27/10 2 X month ug/I 17 45 164.71 Daily Maximum Exceeded No Action, BPJ 12 -2010 001 Effluent Chlorine, Total Residual 12/06/10 2 X month ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ 12 -2010 001 Effluent Chlorine, Total Residual 12/21/10 2 X month ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ 01 -2011 001 Effluent Chlorine, Total Residual 01/18/11 2 X month ug/I 17 45 164.71 Daily Maximum Exceeded No Action, BPJ 02 -2011 001 Effluent Chlorine, Total Residual 02/25/11 2 X month ug/I 17 49 188.24 Daily Maximum Exceeded No Action, BPJ 03 -2011 001 Effluent Chlorine, Total Residual 03/24/11 2 X month ug/I 17 48 182.35 Daily Maximum Exceeded No Action, BPJ 04 -2011 001 Effluent Chlorine, Total Residual 04/12/11 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 04 -2011 001 Effluent Chlorine, Total Residual 04/26/11 2 X month ug/I 17 19 11.76 Daily Maximum Exceeded No Action, BPJ 07 -2011 001 Effluent Chlorine, Total Residual 07/13/11 2 X month ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ 08 -2011 001 Effluent Chlorine, Total Residual 08/12/11 2 X month ug/I 17 34 100 Daily Maximum Exceeded No Action, BPJ 09 -2011 001 Effluent Chlorine, Total Residual 09/20/11 2 X month ug/I 17 45 164.71 Daily Maximum Exceeded No Action, BPJ 09 -2011 001 Effluent Chlorine, Total Residual 09/30/11 2 X month ug/I 17 46 170.59 Daily Maximum Exceeded No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 02/18/13 Page: 4 of 4 Permit: NCO084565 MRs Between: 1-2008 and 2-2013 Region: % Violation Category: Limit Violation Program Category'% FacilityName: % ° Param Name: /o County: % Subbasin: % Violation Action: % Major Minor PERMIT: NCO084565 FACILITY: Carolina Water Service Inc of North Carolina -The COUNTY: Iredell REGION: Mooresville Harbour - Wells 1 & 2 WTP Limit Violation MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 10 -2011 001 Effluent Chlorine, Total Residual 10/10/11 2 X month ug/I 17 43 152.94 Daily Maximum Exceeded No Action, BPJ 10 -2011 001 Effluent Chlorine, Total Residual 10/31/11 2 X month ug/I 17 30 76.47 Daily Maximum Exceeded No Action, BPJ 11 -2011 001 Effluent Chlorine, Total Residual 11/28/11 2 X month ug/I 17 32 88.24 Daily Maximum Exceeded No Action, BPJ 12 -2011 001 Effluent Chlorine, Total Residual 12/13/11 2 X month ug/I 17 49 188.24 Daily Maximum Exceeded No Action, BPJ 12 -2011 001 Effluent Chlorine, Total Residual 12/28/11 2 X month ug/I 17 45 164.71 Daily Maximum Exceeded No Action, BPJ 01 -2012 001 Effluent Chlorine, Total Residual 01/17/12 2 X month ug/I 17 44 158.82 Daily Maximum Exceeded No Action, BPJ 01 -2012 001 Effluent Chlorine, Total Residual 01/30/12 2 X month ug/I 17 36 111.76 Daily Maximum Exceeded No Action, BPJ 02 -2012 001 Effluent Chlorine, Total Residual 02/16/12 2 X month ug/I 17 21 23.53 Daily Maximum Exceeded No Action, BPJ 06 -2012 001 Effluent Chlorine, Total Residual 06/12/12 2 X month ug/I 17 20 17.65 Daily Maximum Exceeded No Action, BPJ 07 -2012 001 Effluent Chlorine, Total Residual 07/30/12 2 X month ug/I 17 24 41.18 Daily Maximum Exceeded No Action, BPJ 08 -2012 001 Effluent Chlorine, Total Residual 08/27/12 2 X month ug/I 17 44 158.82 Daily Maximum Exceeded No Action, BPJ 10 -2012 001 Effluent Chlorine, Total Residual 10/30/12 2 X month ug/I 17 28 64.71 Daily Maximum Exceeded No Action, BPJ 10-2008 001 Effluent Solids, Total Suspended 10/15/08 2 X month mg/I 45 550 1,122.22 Daily Maximum Exceeded Proceed to Enforcement Case 10 -2008 001 Effluent Solids, Total Suspended 10/31/08 2 X month mg/I 30 278.6 828.67 Monthly Average Exceeded Proceed to Enforcement Case AL17 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John Skvarla Governor Director Secretary March 26, 2013 MEMORANDUM To: Britt Setzer DWR/PWSS Mooresville Regional Office From: Julie Grzyb 919-807-6389 Complex Permitting Unit Subject: Review of Discharge to Surface Waters Designated WS-IV, B, CA (NC0084565) for: Harbour WTP Wells #land #2 200 Bay Harbour Road Mooresville, NC 28117 Iredell County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 3, 2013, if possible. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) ❑Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: 1-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Date: 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterQuality.org An Equal Opportunity 1 Affirmative Action Employer Ndf Carolina aturallY Grzyb, Julie From: Hood, Donna Sent: Wednesday, March 20, 2013 2:09 PM To: Grzyb, Julie Subject: RE: CWS draft permits I know, Julie. And Britt knows it as well, I just wanted to tell you what he said. I did think the connection was good news. Although CWS has not planned on it, they may be able to take off the wells with highest hardness and significantly reduce the softener use. Donna From: Grzyb, Julie Sent: Wednesday, March 20, 2013 2:06 PM To: Hood, Donna Subject: Re: CWS draft permits Donna, I believe we are all aware they can not meet these limits using ion exchange as their method of treatment. However, I do not have the authority to allow them to continue to violate WQS. Therefore, they must assess alternatives to demonstrate to the state what they can or can not do to comply and we will have to progress from there. Julie On Mar 20, 2013, at 1:41 PM, "Hood, Donna" <donna.hood@ncdenr.gov> wrote: Britt said 'They will never be able to meet these! I will make comments when I crosses my desk.' He also stated an peak source/emergency connection to the Town of Mooresville was being proposed. That is the only good news I heard. If you need anything else, let me know. Thanks, Donna From: Grzyb, Julie Sent: Wednesday, March 20, 2013 11:30 AM To: Hood, Donna Cc: Parker, Michael Subject: CWS draft permits Donna, Just checking in to see if you have had a chance to review the draft permits I have written for the three Carolina Water Service's Ion Exchange WTPs. Also, hoping you have shown them to Britt Setzer as we discussed. Mike and I discussed the drafts several weeks ago but I would like to offer to have a conference call with you, Britt and Mike, if desired, to answer any questions or concerns before this goes to Public Notice next week. The bottom line is that NPDES must enforce Water Qulaity water supply standards. I think the permit helps to clarify specifically what parameters are of concern, and what steps they need to take to asssess alternatives in order to determine the most feasible and environmentally sound alternative. Thanks for your help on this matter, Julie ARR DRAFT 04-03-2012 <) u Uvt vwv - - - S ( - V p Sr '-f-- March 30, 2012 Meeting @ Mooresville Regional Office Subject: Permit Renewals for Harbour Well #4, Harbour Wells #1 and #2, The Point Well #1 Site observations for Harbour Well #4 WTP was as follows: l of Two tranes of softners were observed with each trane receiving eunits were installed aroundflow a2001 and twelve influent wells flowing through the WTP. CWS indicated that th regular maintenance is performed on the units. The units work as d settling auks mto ove hardness, but the resin has never been cleaned or replaced to date. There were twog (approximately 1,000 gallons each). Backwash volume at peak load was reportedly 3-4 backwashes per day of approximately 700-900 gallons of discharge per backwash. Based settling. athis information, IE t it would re appear that the settling tanks do not have the optimum capacity f rated based solely on the volume of water flow from the well system. Results and Recommendations: CWS agreed to sample in April 2012, the Harbour Well #4 WTP influent effluent I Sery ceRepresentati constituents' for the in the draft permit and offered to contact the IE WTP Softner Tech purpose of system optimization. We discussed 1) sampling the effluent at the settling basin and 2) sampling the effluent at the end of the discharge pipe. Thiswill if nable cWS to lts differ betweenne the two if the current sampling location provides a representative sample and to s sampling locations. Site observations for Harbour Well #1 and #2 WTP were as follows: One trane of softners was observed receiving flow from two welllsC�sent flowing regular rro ngenan a sthe WTP. CWS indicated that the units were installed around 1995, prior performed on the units. The units work as designed to remove hardness, but the resin has never been cleaned or replaced to date. There was one settling tank that appeared to hold (approximately 000 gallons). Backwash volume at peak load was reportedly 1 backwash every other day of approximately 900-1000 gallons of discharge per backwash. Based othis unclear. information, The IE units would areappear operated based settling tank may have some settling capacity, but that solely on the volume of water flow from the well system. Results and Recommendations: CWS agreed to sample in April 2012, the Harbour Well #1 and #2 WTP influent and effluent for the constituents' in the draft permit and offered to contact the IE WTP Softner Technical Service Representative for the purpose of system optimization. 11Page ARR DRAFT 04-03-2012 Site observations for The Point Well #1 was as follows: One trane of softners was observed receiving flow from five wells influent flowing through the WTP. CWS indicated that the units were installed around 1998-2000 and regular maintenance is performed on the units. The units work as designed to remove hardness, but the resin has never been cleaned or replaced to date. There were two settling tanks in series (approximately 1,000 gallons each). Backwash volume at peak load was reportedly 1 backwash daily of approximately 300-400 gallons of discharge per backwash. Based on this information, it would appear that the settling tank may have some settling capacity, but that was unclear. The IE units are operated based solely on the volume of water flow from the well system. Results and Recommendations: CWS agreed to sample in April 2012, the Point Well #1 influent and effluent for the constituents' in the draft permit and offered to contact the IE WTP Softner Technical Service Representative for the purpose of system optimization. Historical Sampling and results to consider for sample planning and treatment optimization: A review of 2010 and 2011 Wells #1, #2, and #4 groundwater data from Public Water Section web site did not include results for Chloride, TDS, Copper, or Zinc. The data also did not include Nitrate, the receiving water body is not nutrient sensitive, however, the last permit cycle Total Nitrogen data was collected and the Total Nitrogen results from the WTP discharge were elevated. Since there is a groundwater standard for Nitrate, I would recommend sampling the wells for Nitrate. Well groundwater results were reported for Hardness 19 mg/L and 123 mg/L, respectively, and for Manganese reported as less than .01 mg/L. The average Manganese results reported from Wells #1, #2, and #4 WTP discharge were significantly higher, they were .675 mg/L and .265 mg/L, respectively. Well groundwater results for Iron were also reported as less than 0.01 mg/L for wells #1, #2, and #4. However, WTP discharge average results reported for Iron were 0.18 mg/L and 0.25 mg/L, respectively, with maximums reported at 1.3 mg/L and 1.2 mg/L, respectively. Also, Sodium results were included from Wells #1, #2, and #4 in the 2010 and 2011 groundwater data published by the Public Water Section. The groundwater sodium results were 8953 ug/L and 13, 900 ug/L, respectively. This is important to note since the IE WTP unit is converting Ca and Mg to Sodium salts. It is also important to note that higher TDS usually in the form of CaCO3, lowers the exchange capacity, so hardness and TDS can be monitored for process control and WTP optimization. 2 1 P a g e Incoming well ` .0202 MGD Softener Backwash drain ;< de -chlorinating injection point 2 o� Well .0345 MGD J Well 0.0432 MGD -. I The Harbour Well # 1 & 2 WTP NCOO84565 1. 4 Concrete Settling. Tanks J NPDlES PERMIT APPLICXf,ION - SHORT FORM C - WTP For discharges associated with water treatment plants 13. Critical low flow of receiving stream (summer 7g10): __ 0 __ cfs If unknown, contact USGS by calling toll -free 1-888-ASK-USGS (1-888-275-8747) or using the USGS website at http://nc.water.usgs.gov/ 14. Please list all water treatment additives, including cleaning chemicals or disinfection treatments that have the potential to be discharged. Sodium Hypochlorite Sodium Chloride (Salt) Please answer the following basic questions about your additives: (circle one) Does the facility backwash with fluoridated, finished water? Nd Does the facility use zinc orthophosphate as a corrosive inhibitor? N6 Does the facility use chloramination (add ammonia) as a disinfectant? No Does the facility backwash with chlorinated, finished water? Yes 15. Is this facility located on Indian country? (check one) Yes El 16. Additional Information: Provide a schematic of flow through the facility, include flow volumes at all points in the treatment process, and point of addition of chemicals. Solids Handling Plan 17. NEW Applicants Information needed in addition to items 1-15: New applicants must contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 18. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Tony Konsul _ Regional Manager r ed name f Person, sning "title St3.1CA ure A- Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 4 oP 4 C-WTP 06/2009 NCO084565 Iredell County - Harbour Well #1 & 2 WTP (effluent data 5/2008 - 6/2011) receiving stream: _ Flow 0.0021� MGD avg 7Q10 =zero LIT to Lake Norman (Catawba River) WS-IV, B, CA 0.058 MGD max Catawba River Basin Chloride (as CI) 5670 mg/L avg 14000. mg/L max WTP process: source - groundwater wells, Na Cycle Cation Exchange Softners, Sodium Solids, Total Dissolved 9639 mg/L avg Hypochlorite Disinfection 23000 mg/L max wastewater treatment - settling basins, Sodium metabisulfte dechlorination Solids, Total Suspended *40 mg/L avg *2008-2009suspect need data correction *550 mg/L max DO, Oxygen, Dissolved 5.74 mg/L min DO limit will be added in next permit (? 5 mg/L) 1.85 13/37 results reported less than 5 mg/L Salinity 12.20 ppt avg 19.4 ppt max Zinc, Total (as Zn) 590 ug/L avg , 3600 ug/L max Nitrogen, Ammonia Total (as N) 0.1 mg/L avg 0.1 mg/L max Lead, Total (as Pb) 5.6 ug/L avg 79 ug/L max Conductivity 50441 umhos/cm avg .n�(ell 31800 umhos/cm max Phosphorus, Total (as P) 0,25 mg/L avg I S Copper, Total (as Cu) 12.3 ug/I avg 0.25 mg/L max 64 ug/I max i Iron, Total (as Fe) 0.18 mg/L avg Nitrogen, Total (as N) 1,60 mg/L avg 1.30 mg/L max 1 2.3 mg/L max l p0 CP 00 Manganese, Total (as Mn) 675 ug/I avg Chlorine, Total Residual 22 ug/I avg 6500 ug/I max 49 ug/I max TOXICITY CWS Harbow WTP Wefts 01 asd-'- -hF CQ ZLF <C77 — — y — — rot — — 1:30 — — .XC0605` .: Boom " I NC ° T.x�rao;?- C) Ma AW 5� Do—, :tcnCcq iG73 — _. c01 — — cal — — cap ... -. ra. C'aan- imd Ilrsm Nac, Scb�mua �-9.3- cal — — s!, ?F: K4 =1C — — =at — — =a1 IC1t aria — 16 Fails 2 Passes Chronic Toxicity tests using ceriodaphnia (All Fails, except one in March 2009 ) l b March 30, 2012 Meeting Agenda Mooresville Regional Office/NPDES Complex Permits Unit & Carolina Water Services RE: Harl r'i� "r #1-&2 'i rite #1 WTP's 10:00 AM DWQ Staff meet at MRO 10:20 AM Travel to WTP Sites 10:40 AM-11:45 AM Meet Carolina Water Services at Harbour'Well #4 site and review WTP operations and outfalls 11:45 AM-12:45 PM Lunch Break 12:45 PM Return to MRO and review WTP data and site permits 02:00 PM Conclude Attendees: MRO SWP: Rob Krebs and Donna Hood MRO DWR: William Bass NPDES: Julie Grzyb, Autumn Romanski Carolina Water Services: Tony Consul and Carolina Water Services Table 1. Project Information ❑ CHECK if HQW or ORW only Facility Name WWTPIWTP Class NPDES Permit Outfal I Flow, Qw (MGD) Receiving Stream Stream Class 7Q1Os (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q1Os (cfs) �D--ata Source(s) j� CHECK for MODEL Freshwater RPA REQUIRED DATA ENTRY Harbour Wells #1 and #2 PC-1 NCO084565 001 0.002 _ LIT to Lake Norman -Catawba River WS-IV, B, CA 0.00 0.00 0.00 0.00 0.00 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. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units Arsenic C 50 FW ug/L Arsenic C 10 HH/WS ug/L Beryllium NCI 6.5 FW ug/L Cadmium NC 2 FW 15 ug/L Chlorides NC 250 WS Chlorinated Phenolic Compounds NC 1 A ug/L Total Phenolic Compounds NC 300 A ug/L Chromium NCI 50 FW 1,022 ug/L Copper (AL) NC 7 FW 7.3 ug/L Cyanide NC 5 FW 22 1 10 ug/L Fluoride NC 1 1,800 FW I ug/L Lead NC 25 FW 33.8 ug/L Mercury NC 12 FW 0.5 nglL Molybdenum NC 2,000 HH ug/L Nickel NC 88 FW 261 ug/L Selenium NC 5 FW 56 ug/L Silver (AL) NC 0.06 FW 1.23 ug/L Zinc (AL) NC 50 FW 67 ug/L CaCo3Hardness NC 100 WS mg/I Manganese nc 200 ws ug/I Iron NC 1000 ws ug/I TDS NC 500 ws mg/L 2011 RPA-FreshwaterHarbourWells1_2 NC0084565, input 11/18/2011 REASONABLE POTENTIAL ANALYSIS Date Data 1 8/28/2008 2 9/30/2008 3 10/29/2008 4 11/12/2008 5 12/9/2008 6 1 /22/2009 7 2/16/2009 8 3/18/2009 9 4/15/2009 10 5/21/2009 11 6/16/2009 12 7/27/2009 13 8/27/2009 14 9/22/2009 15 10/28/2009 16 11 /30/2009 17 12/30/2009 18 1 /25/2010 19 2/26/2010 20 3/9/2010 21 4/12/2010 22 5/13/2010 23 6/10/2010 24 7/13/2010 25 8/12/2010 26 9/9/2010 27 10/7/2010 28 11 /11 /2010 29 12/6/2010 30 1/18/2011 31 2/10/2011 32 3/24/2011 33 4/12/2011 34 5/24/2011 35 6/13/2011 36 7/13/2011 37 8/30/2011 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 BDL=1/2DL Results 4400 4400 Std Dev. 340 340 Mean 6700 6700 C.V. 14000 14000 n 830 830 450 450 Mult Factor = 770 770 Max. Value 9200 9200 Max. Pred Cw 2800 2800 12000 12000 4100 4100 12000 12000 11000 11000 12000 12000 360 360 6100 6100 6700 6700 8000 8000 69 69 8500 8500 14000 14000 3300 3300 5800 5800 3100 3100 11000 11000 4300 4300 3700 3700 6600 6600 9600 9600 320 320 5000 5000 9400 9400 4600 4600 1100 1100 1400 1400 570 570 5700 5700 5,670.5 0.7565 37 2.2 14000.0 mg/L 30,100.0 mg/L . , e, (6,.) ) Chlorinated Phenolic Compounds Date Data BDL=112DL Results • 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 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 59 60 61 62 63 64 65 66 67 68 69 70 _7 2011 RPA-FreshwaterHarbourWells1_2 NC0084565, data 11 /18/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L CaCo3Hardness oy Date Data Manganese BDL=1/2DL Results Date Data BDL=112DL Results 1 Std Dev. NO DATA 1 8/28/2008 410 410 Std Dev. 2 Mean NO DATA 2 9/30/2008 < 10 5 Mean 3 C.V. NO DATA 3 10/29/2008 68 68 C.V. 4 n 0 4 11/12/2008 20 20 n 5 5 12/9/2008 10 10 6 Mult Factor = N/A 6 1 /22/2009 < 10 5 Mult Factor = 7 Max. Value N/A mg/I 7 2/16/2009 < 10 5 Max. Value 8 Max. Pred Cw N/A mg/I 8 3/18/2009 81 81 Max. Pred Cw 9 9 4/15/2009 < 10 5 10 10 5/21/2009 18 18 11 11 6/16/2009 24 24 12 12 7/27/2009 99 99 13 13 8/27/2009 120 120 14 14 9/22/2009 110 110 15 15 10/28/2009 < 10 5 16 16 11/30/2009 6500 8500 17 17 12/30/2009 5700 5700 18 18 1 /25/2010 1500 1500 19 19 2/26/2010 11.9 11.9 20 20 3/9/2010 2000 2000 21 21 4/12/2010 770 770 22 22 5/13/2010 110 110 23 23 6/10/2010 500 500 24 24 7/13/2010 240 240 25 25 8/12/2010 3000 3000 26 26 9/9/2010 1300 1300 27 27 10/7/2010 470 470 28 28 11/11/2010 99 99 29 29 12/6/2010 72 72 30 30 1/18/2011 46 46 31 31 2/10/2011 530 530 32 32 4/12/2011 210 210 33 33 5/24/2011 110 110 34 34 6/13/2011 < 10 5 35 35 7/13/2011 120 120 36 36 8/30/2011 23 23 37 37 38 38 39 39 40 4� 41 njt � 42 42 V 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 59 59 60 60 61 61 62 62 63 63 64 64 65 65 66 66 67 67 68 68 69 69 70 70 2011 RPA-FreshwaterHarbourWells1_2 NC0084565, data -28- 11/18/2011 REASONABLE POTENTIAL ANALYSIS 675.0528 2.1971 36 4.61 �## ug/I ########## ug/I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Date Data BDL=1/2DL 8/28/2008 520 520 9/30/2008 69 69 10/29/2008 < 50 25 11/1212008 < 50 25 12/9/2008 ' 600 600 1/22/2009 99 99 2/16/2009 < 50 25 3/18/2009 < 50 25 4/15/2009 300 300 5/21 /2009 < 50 25 6/16/2009 620 620 7/27/2009 '< 50 25 8/27/2009 '< 50 25 9/22/2009 < 50 25 10/28/2009 <- 50 25 11/30/2009 200 200 12/30/2009 310 310 1 /25/2010 r 200 200 2/26/2010 <. 310 155 3/9/2010 1300 1300 4/12/2010 74 74 5/13/2010 .' 90 90 6/10/2010 :' 190 190 7/13/2010 - 58 58 8/12/2010 79 79 9/9/2010 710 710 10/7/2010 110 110 11/11/2010 ` <' 50 25 12/6/2010 80 80 1/18/2011 < 50 25 2/10/2011 <' 50 25 3/24/2011 98 98 4/12/2011 140 140 5/24/2011 .a 74 74 6/13/2011 78 78 7/13/2011 72 72 8/30/2011 100 100 Results Std Dev. 261.8431 Mean 179.0811 C.V. 1.4621 n 37 Mult Factor = 3.37 Max. Value ug/I Max. Pred Cw ug/1 TDS Date Data BDL=112DL 1 8/28/2008 ' 7600 7600 2 9/30/2008'<'' 1300 1300 3 10/29/2008 23000 23000 4 11/12/2008'' 22000 22000 5 12/9/2008 1600 1600 6 1/22/2009 980 980 7 2/16/2009 1400 1400 8 3/18/2009 - 17000 17000 9 4/15/2009 4900 4900 10 5/21/2009 20000 20000 11 6/16/2009 r 6700 6700 12 7/27/2009 20000 20000 13 8/27/2009 s: 19000 19000 14 9/22/2009 20000 20000 15 10/28/2009 980 980 16 11/30/2009 9800 9800 17 12/30/2009 10000 10000 18 1 /25/2010 13000 13000 19 2/26/2010 327 327 20 3/9/2010 " " 13000 13000 21 4/12/2010 21000 21000 22 5/13/2010 6000 6000 23 6/10/2010 11000 11000 24 7/13/2010 3800 3800 25 8/12/2010 18000 18000 26 9/9/2010 6900 6900 27 10/7/2010 6400 6400 28 11 / 11 /2010 11000 11000 29 12/6/2010 . 8400 8400 30 1/18/2011 730 730 31 2/10/2011 9400 9400 32 4/12/2011 9300 9300 33 5/24/2011 8000 8000 34 6/13/2011 2300 2300 35 7/13/2011 1200 1200 36 8/30/2011 11000 11000 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 -31 - 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565, data 11/18/2011 REASONABLE POTENTIAL ANALYSIS Results �%lg Std Dev. 7112.5612 Mean 9639.3611 C.V. 0.7379 n 36 Mult Factor = 2.14 Max. Value mg/L Max. Pred Cw mg/L 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565, data - 34 - 11/18/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L Date Data 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Fluoride BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw mffls Date Data NO DATA 1 8/28/2008 < NO DATA 2 9/30/2008 < NO DATA 3 10/29/2008 < 0 4 11/12/2008 < 5 12/9/2008 < N/A 6 1/22/2009 < N/A ug/L 7 2/16/2009 < N/A ug/L 8 3/18/2009 < 9 4/15/2009 < 10 5/21/2009 < 11 6/16/2009 < 12 7/27/2009 < 13 8/27/2009 < 14 9/22/2009 < 15 10/28/2009 < 16 11 /30/2009 < 17 12/30/2009 < 18 1 /25/2010 < 19 2/26/2010 < 20 3/9/2010 < 21 4/12/2010 < 22 5/13/2010 < 23 6/10/2010 < 24 7/13/2010 < 25 8/12/2010 26 9/9/2010 < 27 10/7/2010 < 28 11/11/2010 < 29 12/6/2010 < 30 1/18/2011 < 31 2/10/2011 < 32 3/24/2011 33 4/12/2011 34 5/24/2011 35 6/13/2011 36 7/13/2011 37 8/30/2011 38 39 40 ,x 41 42 43 ` 44 45 J` 46 47 48 4 49 50 51 52 53 54 55 V 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Lead BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 5 2.5 Max. Value 5 2.5 Max. Pred Cw 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 79 79 5 2.5 5 2.5 1 0.5 5 2.5 5 2.5 5 2.5 12 12 17 17 14 14 5 5 5 5 5 5 5.6757 2.2622 37 4.61 79.0 364.2 2011 RPA-FreshwaterHarbourWellsl_2 NC0084565, data -16- 11/18/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L Copper (AL) Date Data BDL=1I2DL Results ",a�xr "` Date Data 1 8/28/2008 10 10 Std Dev. 14-6883 1 2 9/30/2008 < 10 5 Mean 12.2568 2 3 10/29/2008 < 10 5 C.V. 1.1984 3 4 11/12/2008 < 100 50 n 37 4 5 12/9/2008 < 10 5 5 6 1/22/2009 < 10 5 MultFactor= 2.92 6 7 2/16/2009 < 10 5 Max. Value 64.0 ug/L 7 8 3/18/2009 < 10 5 Max. Pred Cw 186.9 ug/L 8 9 4/15/2009 64 64 9 10 5/21/2009 < 10 5 10 11 6/16/2009 < 10 5 11 12 7/27/2009 < 10 5 12 13 8/27/2009 < 10 5 13 14 9/22/2009 < 10 5 14 - 15 10/28/2009 < 10 5 15 16 11 /30/2009 " 18 18 16 17 12/30/2009 12 12 17 18 1 /25/2010 54 54 18 19 2/26/2010 < 5 2.5 19 r 20 3/9/2010 26 26 20 21 4/12/2010 25 25 21 22 5/13/2010 13 13 22„ 23 6/10/2010 19 19 23 24 7/13/2010 < 10 5 24 25 8/12/2010 12 12 25 26 9/9/2010 25 25 26 27 10/7/2010 < 10 5 27 28 11 /11 /2010 8 8 28 29 12/6/2010 < 10 5 29 30 1/18/2011 < 10 5 30 Of 31 2/10/2011 < 10 5 31 32 3/24/2011 < 10 5 32 33 4/12/2011 < 10 5 33 34 5/24/2011 < 10 5 34 35 6/13/2011 < 10 5 35 36 7/13/2011 < 10 5 36 37 8/30/2011 < 10 5 37 38 38 39 39 40;° 40 41 pit 41 42 42 43 r,= - 43 44 44 M E x 45 45 46 46 47 47 48 48 49 49 s 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57' 58 58 59 59 - 60 60 61 61 62 62 63 63 64 64 65 65 L a 66 66 i 67 67 68 68 69 69 70 70 Cyanide BDL=1/2DL Results • - Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value N/A Max. Fred Cw N/A 2011 RPA-FreshwaterHarbourWells1_2 NC0084565, data -13- 11/18/2011 REASONABLE POTENTIAL ANALYSIS ug/L ug/L Silver (AL) Zinc (AL) Date Data BDL=1/2DL Results Date Data BDL=112DL Results 1 Std Dev. NO DATA 1 8/28/2008 230 230 Std Dev. 2 Mean NO DATA 2 9/30/2008 83 83 Mean 3 C.V. NO DATA 3 10/29/2008 650 650 C.V. 4 n 0 4 11/12/2008 570 570 n 5 5 12/9/2008 65 65 6 Mult Factor = N/A 6 1/22/2009 47 47 Mult Factor = 7 Max. Value N/A ug/L 7 2/16/2009 32 32 Max. Value 8 Max. Pred Cw N/A ug/L 8 3/18/2009 860 860 Max. Pred Cw g 9 4/15/2009 98 98 10 10 5/21/2009 490 490 11 11 6/16/2009 230 230 12 12 7/27/2009 410 410 13 13 8127/2009 670 670 14 14 9/22/2009 620 620 15 15 10/28/2009 < 300 150 16 16 11 /30/2009 330 330 17 17 12/30/2009 270 270 18 18 1 /25/2010 2400 2400 19 19 2/26/2010 34.5 34.5 PO 20 3/9/2010 2300 2300 21 21 4/12/2010 3600 3600 22 22 5/13/2010 2500 2500 23 23 6/10/2010 340 340 24 24 7/13/2010 280 280 25 25 8/12/2010 1400 1400 26 26 9/9/2010 670 670 27 27 10/7/2010 290 290 28 28 11/11/2010 140 140 29 29 12/6/2010 390 390 30 30 1/18/2011 < 300 150 31 31 2/10/2011 290 290 32 32 4/12/2011 270 270 33 33 5/24/2011 180 180 34 34 6/13/2011 < 30 15 35 35 7/13/2011 66 66 36 36 8/30/2011 120 120 37 37 38 38 39 39 40 40 41 41 ? 42 42/ l 43 43 Q( / 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 ' w 52 52,{ i 53 53' i 54 54 1 55 55 IMNI 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 63 64 64 65 65% 66 66 67 67 68 68 69 69�'; 70 70 590.0139 1.4000 36 3.32 3600.0 11952.0 2011 RPA-FreshwaterHarbourWells1_2 NC0084565, data -25- 11 /18/2011 DMR Data Reported August 2008 - June 2011 NCO084565 Average Max Value Flow 0.0021 MGD 0.058 MGD TDS 9,639.4 mg/L 23,000 mg/L Chlorides 5670.5 mg/L 14,000 mg/L Manganese 675 ug/L 16,500 ug/L NCO086592 Average Max Value Flow 0.0031 MGD 0.039 MGD TDS 8880.3 mg/L 23,000 mg/L Chlorides 5,135.2 mg/L 15,000 mg/L Manganese 18052.5 mg/L 1280,000 ug/L NCO086606 Average Max Value Flow 0.003 MGD 0.037 MGD TDS 10,910 mg/L 23,000 mg/L Chlorides 6,709 mg/L 14,000 mg/L Manganese 1264 ug/L 11,800 ug/L —aL �' � SD ✓r"c� IL ff vjt& V w Ago 1* r I c 2 y IQ 0 5 --� / � q 4 FA W,KIN. wm, Qm �- 60 . � . i �.-__..___--------- -- .__- �_a�-_ � I' To:Western NPDES Unit Surface Water Protection Section Attention: Charles Weaver Date: October 22, 2009 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO084565 PART I - GENERAL INFORMATION 1. Facility and address: The Harbour— Wells 1 &2 WTP RECEIVED 200 Bay Harbour Road Mooresville, NC 28117 OCT 2 7 2009 Utilities Inc. PO Box 240908 DENR - WATER OUALITY Charlotte, NC 28224 2. Date of investigation: October 13, 2009 POINT SOURCE BRANCH 3. Report prepared by: B. Dee Browder, Environmental Engineer 4. Person contacted and telephone number: Tony Konsul, Regional Manager, (704)525-7990. 5. Directions to site: From the intersection of Brawley School Road and Bay Harbour Road turn right on Bay Harbour Road. The entrance to the site is on the right side of Bay Harbour Road via access road. Discharge point(s): 002: Latitude 350 32' 56" Longitude: 800 52' 30" USGS Quad No.: E 15 SW 6. Receiving stream or affected surface waters: Lake Norman (Catawba River) a. Classification: WS-IV, B CA b. River Basin and Subbasin No.:Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: Receiving stream is a dry stormwater ditch. Discharge waters will travel approximately 300 feet prior to entering a cove of Lake Norman. PART I1- DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Volume of wastewater: Intermittent (backwash from filters) Ranges from 1,800 to 2,500 gpd. 2. What is the current permitted capacity: N/A 3. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A 4. Description of existing or substantially constructed WWT facilities: The existing filters use a cation exchange resin for hardness (CaCo3) removal. The backwash water is de -chlorinated using sodium metabisulfite. Wastewaters are discharged into concrete settling tanks prior to entering the stormwater ditch. Description of proposed WWT facilities: N/A Possible toxic impacts to surface waters: None expected. 7. Pretreatment Program (POTWs only): Not Needed. F ~ . Residual handling and utili, 7ation/disposal scheme: Not generated. 9. If residuals are being land applied specify DWQ Permit No. N/A 10. Treatment plant classification: PC-1 (no change from previous rating). 11. ' JCompliance Background: Good PART III - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: None at this time. Important SOC/JOC or Compliance Schedule dates: N/A Alternative analysis evaluation a. Spray Irrigation: Insufficient area. b. Connect to regional sewer system: More than 2 miles. C. Subsurface: Insufficient area. d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS Filters associated with the water treatment system backwash intermittently and discharge approximately 1,800 to 2,500 gallons per day into a s water channel that drains to Lake Norman. Upstream and downstream samples c e take bee se the stormwater conveyance for this discharge is dry most of the year. It is recommend it be renewed. Signature of Report Preparer Water Quality Regional Supervisor h:\dsr\dsr08\.dsr 1 D I . lbZzv' Date a t� rutilitks, Inc. - August 25, 2009 Mrs. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: The Harbour Wells 1 & 2 WTP NPDES NCO084565 Renewal Request Dear Mrs. Sprinkle, Please find enclosed Application and attachments and consider this letter as our official request to renew the NPDES permit for the facility referenced above. If you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 218 or by email at tikonsul@uiwater.com Thank you in advance for your attention. Sincerely, o onsul Regional Manager Cc: Martin Lashua Mary Armentrout SEP — 4 c;9 DENR - WATER QUALITY POINT SOURCE BRANCH a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 • Charlotte, NC 28224 • P: 704-525-7990 • F: 704-525-8174 5701 Westpark Dr., Suite 101 • Charlotte, NC 28217 0 www.uiwater.com LU tilitks, Inc - August August 25, 2009 Mrs. Dina Sprinkle NC DENR Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh NC 27699-1617 Re: The Harbour wells 1 & 2 WTP NPDES NCO084565 Sludge Management Plan Dear Mrs. Sprinkle, No sludge is generated from this facility. Based on the type of discharge from the ion exchange softening equipment, there is currently no sludge management plan for this facility. This water treatment facility produces drinking water for the water system serving this community. If you should have any questions or need any additional information, please do not hesitate to call me at 704-525-7990 x 218 or by email at tikonsul@uiwater.com. Thank you in advance for your attention. Sincerely, Tony Konsul Regional Manager a Utilities, Inc. company Carolina Water Service, Inc. of North Carolina P.O. Box 240908 • Charlotte, NC 28224 0 P: 704-525-7990 • F: 704-525-8174 5701 Westpark Dr., Suite 101 • Charlotte, NC 28217 • www.uiwater.com O�O� W AT �19 60 r J o5�, December 12, 2006 Martin Lashua Regional Manager Carolina Water Services, Inc. PO Box 240908 Charlotte, NC 28224 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SUBJECT: Authorization to Construct A to C No. 084565A01 The Harbour WWTP — Wells #1 &2 Dechlorination Facilities Irede<1 County Dear Mr. Lashua: Alan W. Klimek, P.E. Director Division of Water Quality A fast track application for Authorization to Construct dechlorination facilities was received on December 11, 2006, by the Division. Authorization is hereby granted for the construction of modifications to the existing The Harbour WWTP — Wells #1&2, with discharge of treated wastewater into Catawba River in the Catawba River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Installation of a dechlorination system utilizing sodium bisulfite pursuant to the fast track application received on December 11, 2006, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO084565 issued May 1, 2005, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0084565. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site at Crgj;aro ina , tu North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l0% Post Consumer Paper M Mr. Lashua December 12, 2006 Page 2 inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted to the address provided on the form. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. t, •� Mr. Lashua December 12, 2006 Page 3 If you have any questions or need additional information, please do not hesitate to contact Cecil G. Madden, Jr., P.E. at telephone number (919) 715-6203. Sincerely, 14 Alan W. Klimek, P.E. AR/cgm cc: Dale C. Stewart, P.E., Land Design, Inc., Charlotte Iredall County Health Department Mooresville Regional Office, Surface Water Protection Section Technical Assistance and Certification Unit Daniel Blaisdell, P.E. Point Source Branch, NPDES Program Cecil G. Madden, Jr., P.E. Anita Reed, E.I. AtoCFile Carolina Water Service, Inc. The Harbour WWTP — Wells #1&2 A to C No. 084565AOI December 12, 2006 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the modifications and improvements to The Harbour WWTP — Wells #1&2 located on Bay Harbour Road in Iredell County for Carolina Water Services, Inc., hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a dechlorination system utilizing sodium bisulfite pursuant to the fast track application received on December 11, 2006, and in conformity with the Minimum Design Criteria for Dechlorination Facilities. I certify that the construction of the above referenced project was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. Send to: Construction Grants & Loans DENR/DWQ 1633 Mail Service Center Raleigh, NC 27699-1633 VVAT�C�Q O a_iwv� Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources p Alan W. Klimek, P.E., Director Division of Water Quality March 22, 2005 Mr. Martin Lashua Carolina Water Services, Inc. of NC P.O. Box 240908 Charlotte, NC 28224 Subject: Issuance of NPDES Permit NCO084565 The Harbour WTP — Wells #1 and #2 Iredell County Dear Mr. Lashua: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,1994 (or as subsequently amended). In response to your questions/comments on the draft permit: ➢ A summary of our permitting strategy for ion -exchange water treatment plants was included with your draft permit. In your comments you indicated the "permitting strategy appears flawed." The full workgroup findings, along with the participants involved on the workgroup, is available on our website athttp://h2o.enr.state.nc.us/NPDES/documents.html. The 77-page document is entitled "Assessment and Recommendations for Water Treatment Plant Permitting: Findings of the Water Treatment Plant Workgroup." The new permitting strategy for water treatment plants affects all membrane and sodium cycle cationic exchange water treatment plants regardless of the facility's compliance history. ➢ We understand that the new requirements will increase man-hours and costs associated with the operation of your facility. The new requirements are an attempt by the Division to collect more information about the nature of your discharge so that we can properly characterize your effluent, as well as the effect your discharge may have on the receiving water. These requirements are consistent for all water treatment plants using ion exchange technology. By requiring monthly monitoring for the new parameters, we aim to minimize the disruption to your operations while still gathering important data. We don ot believe that these requirements pose an impractical burden on a properly operated facility. The Divisiortwill ie-evaluate the monitoring requirements at the next permit renewal in 2010. ➢ Please contact Jim Meyer` in'the Lab Certification Branch at (919) 733-3908, extension 207 with any questions about the procedure for obtaining specific parameter certifications or for obtaining a list of certified laboratories. ➢ In your comments you indicated there is no upstream or downstream flow in the receiving water, except during rain events. The stream monitoring requirement will remain in the permit. However, if when sampling is conducted there is no stream flow, then simply indicate "No Flow" on the monitoring report. ➢ With regard to your comment that the conductivity monitoring requirement has been removed from "Most all NPDES permits," this is not entirely correct. The instrearn monitoring requirement for conductivity was removed from those NPDES permits with 100% domestic wastewater only. Your facility, an ion -exchange water treatment plant, does not fall into this category, and hence is still subject to the instream conductivity monitoring requirement. North Carolina Division of Water Quality vanessa.manuel@ncmail.net - (919) 733-5083, x532 1617 Mail Service Center FAX (919) 733-0719 Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ CWS, Inc. - The Harbour WTP Wells # 1 and #2 NPDES permit NCO084565 ➢ As indicated in the transmittal letter with the draft permit, a total residual chlorine (TRC) limit has been added to the permit. The TRC limit will not take effect until eighteen (18) months after the effective date of the final permit. This eighteen (18) month grace period, which will conclude on October 31, 2006, will allow you the needed time to make any modifications to your plant as well as time to purchase new equipment or to find a certified laboratory able to conduct the TRC analysis. The Division's TRC policy memo was included with your draft permit. ➢ In your comments you objected to the need for the chronic toxicity testing requirement. You stated, "We oppose my testing requirement for parameters that do not have a proposed limit." Again we understand the requirements will increase man-hours and costs associated with the operation of your facility. The new requirements are an attempt by the Division to collect more information about the nature of your discharge so that we can properly characterize your effluent, as well as the effect your discharge may have on the receiving stream. At this time, your permit currently includes chronic toxicity monitoring. This is not a "pass/fail' test; rather the purpose is to gather information about the nature of your discharge. We need to determine whether your effluent discharge has a toxic effect on the receiving stream. Based on the data gathered, we will be able to determine whether or not future limits will be required. At this time we do not have sufficient information to make this determination. The Division may re-evaluate this monitoring requirement at the next permit renewal in 2010. This permit includes a TRC limit that will take effect on November 1, 2006. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Vanessa Manuel at (919) 733-5083, extension 532. Attachments cc: DWQ/SWP - MRO NPDES Files Aquatic Toxicology Central Files Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. 2 Permit NCO084565 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carolina Water Service, Inc. of NC is hereby authorized to discharge wastewater from a facility located at The Harbour WTP - Wells # 1 and #2 Bay Harbour Road Iredell County to receiving waters designated as an unnamed tributary to Lake Norman (Catawba River) 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 May 1, 2005. This permit and authorization to discharge shall expire at midnight on March 31, 2010. Signed this day March 22, 2005. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO084565 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. Carolina Water Service, Inc. of NC is hereby authorized to: 1. Continue to operate an existing drinking -water treatment facility with a discharge of softener -backwash wastewater. The existing filters use a cation exchange resin for hardness (CaCO3) removal. A concrete settling tank is used for wastewater treatment. This facility is located at The Harbour Subdivision, on Bay Harbour Road in Iredell County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Lake Norman (Catawba River), classified WS- IV, B & CA waters in the Catawba River Basin. i 4 r}�K i?��� i+� Rol, ��� {' �>•. •t�� Ti r rq y � 77 r L i�y / I / A �f �'• � by it E kaN r 1p J1 �j 1 .:.. n t1 •rr Discharge Outfall Latitude: 35032'56" N C 0 0 8 4 5 6 5 Longitude: 8005230" Quad # E15SW Stream Class: WS-IV, B, CA Carolina Water Service, Inc. of NC Subbasin: 03-08-32 The Harbour WTP - Wells #1 & #2 Receiving Stream: UT Lake Norman (Catawba River) Permit NCO084565 A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the permittee as specified below: EFFLUENT CHARACTERISTICS (Parameter Code) LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 Monthly Instantaneous Effluent Temperature (00010) Monthly Grab Effluent, Upstream, and Downstream Salinity (00480) Monthly Grab Effluent, Upstream, and Downstream Conductivity (00094) Monthly Grab Effluent, Upstream, and Downstream H1 00400) Monthly Grab Effluent pH (00400) Monthly Grab Upstream, and Downstream Dissolved Oxygen (00300) Monthly Grab Effluent, Upstream, and Downstream Total Dissolved Solids 70295) Monthly Grab Effluent Total Suspended Solids (00530) 30.0 m /L 45.0 m /L 2/Month Grab Effluent Total Residual Chlorine2 50060 17 N /L 2/Month Grab Effluent Total Copper (01042) Monthly Grab Effluent Total Chloride 00940) Monthly Grab Effluent Total Iron (01045) Monthly Grab Effluent Total Manganese (01055) Monthly Grab Effluent Total Lead 01051) Monthly Grab Effluent Total Zinc 01092) Monthly Grab Effluent Ammonia Nitrogen 00610) Monthly Grab Effluent Total Nitrogen 00600 Monthly Grab Effluent Total Phosphorus (00665) Monthly Grab Effluent Chronic Toxici 3 (TGP38) Quarterly Grab I Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 2. Total Residual Chlorine limit takes effect November 1, 2006. Until the limit becomes effective, the permittee shall monitor Total Residual Chlorine (with no effluent limit). 3. See Special Condition A. (2) below. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO084565 A. (2.) CHRONIC TOXICITY PERMIT MONITORING ((,quarterly) The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions. The effluent concentration defined as treatment two in the procedure document is 90%. The permit holder shall performguarterimonitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention:North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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 Quality 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. 03/10/2005 16:02 704-871-0800 STATESVILLE RECORD A PAGE 02 AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Amanda Woodward who being first duly sworn, deposes and says: that she is an employee authorized to make this statement by Media General Newspapers, Inc. engaged in the publication of a newspaper known as the Statesville Record & Landmark published, issued, and entered as second class mail in the City of Statesville in said County and State, that she is authorized to make this affidavit and sworn statement-, that the advertisement, a true copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 2/3/05 And that the said newspaper in which such notice, paper, document, or legal advertisement was published was at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statues of North Carolina - This 10 day of MG-ec- ` , 20 0s. (Signature of person making affidavit) Notary Information: Sworn to and subscribed before me, this /Q_day of V 1 • Q""Dn W ,X_,UdQ Notary Public Commission expires LDrnmission &pires May 3, 201 , 320 LmjWa Ilnal deternlnalions fog erdmpp the proposed permll. The DI, reclor of the NC Division of Water Qrmilly, may decide to hold a public meefling for Ina, proposed permit should the 01. view recelvs a significant de• prod of pulNk Interest Coples of the draft permll and other supp6nktg lydbrmsllon on Ale usod to delorMnd con drffons p(esol In the draft per. Aril are eva8able upon (&quail and payment ol. the cost of reproduction. Mall comments and/or request for Informelbn to me Dhnalon a Werer Qualtly at the above addrm or call "the Point Source Biench at 919-733 6083, eat 520. Pleese Include The NPOES pernll NUMBER (a• niched) In sn -01A Wrll6a- Ibn. Inlurosl&d parsons may oleo vies the DIvINon of Water Otyllty at 512 N. Salisbury Street, Raleigh, NC 27604 1146 between the hours of 6:00sm and 5:". to review Information on life . Cerohns Water Services, Inc at NC (PO Box 240900, Char. loge, NC 2822a) has eppl4d for renewal of NPDES'permA N00084505 for the Harbour WTP • WbIle s 1 and a2 In Im dell CouMy Tills facility open - ales an exlstinp dnnking water frealmorA cysieln wAh a dis- charge of softener, backwash wastsweler to an unnamed tributary to take Norman (Cr lawbe RNer Basin Currently, Total Residual Chlorine Is wa- ter quality horded This dIF charge may effect future &Nit• cellon In INIG ponlon of the Catawba River Beets, Coroare Wolof ServloeS, Ill of NC (PO Box 24090e, Cho( lolld, NC 28224) net oppliet for renewal at NPOEB perml NCO098502 for the Polni Well at WTP In Ireoe4 County, This lacill bperalsa in W19. Ing drinking water treatment eyeiem with a discharge of aohener badrwesh wasfevrtitar III an unnamed uibuls to Lake Norman (Cinowba River) In the Catawba) River a9un PUBLIC NOTICE Currently, Toial Reeldusl Chlo. STATE OF one Is Witter quality smiled. NORTH CAROLINA This dscharge muy edict fu• ENVIRONMENTAL lure sla(etions rn INS pomon MANAGEMENT • of the C.tswba RNa beUn. COMMISSION WOES UNIT 1017 MAIL SERVICE CENTER RALEIGH. NC 21899 1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the beads of horough stall review Mad *Ocatlon of NC General SlNule 143.21 Public law 02-S00 end other bwful $IVA de A" repuli lroie, the North Caroline Ernka&sdnlal Meng~ Cbmmlealon p� pesos to Ica,& a National Pol Iu?W Discharge ENminfillon Syyvtrewm (NPDES) wastewater *Wharggas pemdl to the par•, aonps) send below erlaclwa e5 days from the pu Ill We of INt ngice. WAsen commentsregard ng the proposed pembl will be tic copied until 30 days &her me oubtlair dale of the mice. MI comments "ved pnM td aret dald ors cdncWerod yr the State of North Carolina Department of Environment and Natural Resources Q, ""1'15 Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director February 2, 2005 MEMORANDUM To: Britt Setzer NC DENR / DEH / Regional Engineer Mooresville Regional Office From: Vanessa E. Manuele Eastern NPDES Program �•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES......:,;, .�! 4 �y FED 8 2005 ji Sub)ect: Review of Draft NPDES Permit NCO084565 Carolina Water Service, Inc. of NC / The Harbour WTP - Wells # 1 and # 2 Iredell County Please indicate below your agency's position or viewpoint on the draft permit and return this form by March 11, 2005. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the f acility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: 1-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Date: d 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 532 (fax) 919 733-0719 VISIT US ON THE INTERNET@ http://h2o.enr.state. nc. us/NPDES Vanessa.Manuel@ ncmail.net To: Permits and Engineering Unit Water Quality Section Attention: Carolyn Bryant SOC PRIORITY PROJECT: No Date: August 25, 2004 i LITY NPDES STAFF REPORT AND RECO>vEi�, �; :tiH County: Iredell NPDES Permit No.: NCO084565 MRO No.: 04-65 PART I - GENERAL INFORMATION Facility and address: The Harbour WTP, Wells No. 1 & 2 Carolina Water Service, Inc. of North Carolina Post Office Box 240908 5701 Westpark Drive Suite 101 Charlotte, N.C. 28224-0908 2. Date of investigation: August 20, 2004 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Martin Lashua, (704)525-7990. 5. Directions to site: From the jet. of SR 1100 (Brawley School Rd.) and SR 1177 (Bay Harbour Rd.) in southwestern Iredell County, travel west on SR 1177 = 0.20 miles. The site is located just off the right (north) side of SR 1177 via an access road. 6. Discharge point(s), list for all discharge points: - Latitude: 350 32' 56" Longitude: 800 52' 30" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad no.: E 15 SW 7. Site size and expansion area consistent with application: Yes. There is area available for expansion, if necessary. 8. Topography (relationship to flood plain included): The site is not located in a flood plain and is above the high water elevation of Lake Norman. Page Two 9. Location of nearest dwelling: The WTP site is located in an area that is being developed with residential housing. There is no dwelling planned within 100 feet of the current site. 10. Receiving stream or affected surface waters: U.T. to Lake Norman (Catawba River) a. Classification: WS-IV, B, CA b. River basin and subbasin no.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The discharge enters a dry stormwater ditch and travels = 300 feet before entering a cove of Lake Norman. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of wastewater: Intermittent (backwash water from ion -exchange filters) b. What is the current permitted capacity: N/A C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing filters use a cation exchange resin for hardness (CaCO3) removal. A concrete settling tank is the only form of wastewater treatment. f. Description of proposed WWT facilities: There are no proposed WWT facilities. g. Possible toxic impacts to surface waters: There are no toxic impacts expected. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals generation is not expected and has not occurred since the WTP system has been installed. 3. Treatment plant classification: Based on the current classification guidelines, this facility does not appear to have the minimum treatment necessary to qualify as a Class I facility. 4. SIC Code(s): 7389 Wastewater Code(s): 22 MTU Code(s): unknown PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None at this time. Page Three 4. Alternative analysis evaluation a. Spray Irrigation: Insufficient area, Catawba River buffer concerns. b. Connect to regional sewer system: none presently available to the site. C. Subsurface: Limited area is available on the current site. It should be noted that there is essentially no organic material in the wastewater that would be necessary to establish anaerobic decomposition in a septic tank. Therefore, subsurface disposal is not being considered as an option at this time. d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant requests renewal of the NPDES permit that authorizes a discharge of filter backwash from a community drinking water well with cation exchange resin water softeners. The filters backwash intermittently and discharge into a settling tank that eventually discharges into a stormwater channel that drains to Lake Norman. The filters are designed to remove CaCO3 (hardness) from the well water. Pending a final review by the NPDES Permitting Unit, it is recommended that the Permit be renewed as request 'X'�a Signature of rep reparer ate g z 0 Water Quality Rdifonal Supervisor Date h: \dsr\dsr O4\harbr 1-2. dsr CAROLINA WATER SERVICE, INC. AN A11I11ATE OF U��IILlli[II ESSoIIrnlC. Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 July 13, 2004 Mr. Charles H. Weaver NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Notice of Renewal Intent The Harbour Wells 1 & 2 WTP NPDES Permit No. NCO084565 Iredell County Dear Mr. Weaver, Carolina Water Service, Inc. of NC hereby requests renewal of the aforementioned permit. No modifications have been made to this facility since the current permit was issued. Enclosed are one original and two copies of this letter, the application, and the facility's sludge management plan. If you should need additional information regarding the permit renewal application, or if you have que stions about the information provided, please contact me at 704-525-7990. Sin -,erely Martin Lashua Regional Manager Enclosures CC: Carl Daniel NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number C00 8 4 5 6 5 Ptease print or type 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code Telephone Number The Harbour WTP - Wells 1 & 2 Carolina Water Service, Inc. of NC PO Box 240908 Charlotte NC 28224 (704) 525-7990 (704) 525-8174 m.j.lashua@utilitiesinc-usa.com Ken Boylston (704 ) 525-7990 2. Location of facility producing discharge: Facility Name (If different from above) Street Address or State Road City / Zip Code County Bay Harbour Road Mooresville 28117 Iredell 3. Standard Industrial Classification (SIC) Codes: 4. Principal process(es): Backwash of ion -exchange softener equipment 5. Ownership Status: Federal 0 State 0 Private 0 Public 0 6. Check here if discharge is continuous If not continuous, Frequency of discharge during the day: Four (4 ) Frequency of discharge during the month (week): 28 times per 7 days 7. Number of separate discharge points: One (1 8. Description of source water(s) (i.e. groundwater or surface water) Groundwater Page 1 of 2 Version —08/03 NPDES PERMIT APPLICATION - SHORT FORM C-WTP For discharges associated with conventional water treatment plants 9. Name of receiving stream(s) (Provide of map of exact location of each outfatl, including latitude and longitude: In the Catawba River Basin 10. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type None UIC Permit Number ® NPDES N00084565 PSD NESHAPS Type Permit Number 0 Non -Attainment Ocean Dumping O Dredge/Fill Permits 0 RCRA Other 11. Is this facility located on Native American lands? (check one) YES = NO F XX 12. Please list all water treatment additives, including cleaning chemicals, that have the potential to be discharged. Sodium Hypochlorite (chlorine) / Sodium Chloride (salt) 13. For NEW water treatment plants, please submit all analyses of source water collected. I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Martin Lashua Regional Manager Printed me of P rson Signi Title uor��� "I //2'L6Y Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 2 of 2 Version -08103 CAROLINA WATER SERVICE, INC. AN AFFILIATE Of U�I [I ICSSo I IP1C Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 July 13, 2004 Mr. Charles H. Weaver NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: The Harbour Wells 1 & 2 WTP NPDES Permit No. N00084565 Sludge Management Plan Dear Mr. Weaver, Based on the type of discharge from the ion -exchange softening equipment, there is currently no sludge management plan for this facility. This water treatment facility produces drinking water for the water system serving this community. Si erely, LL Martin Lashua Regional Manager OF W AT FR \o� Q� A =-w_ j, i7 NCDENR Mr. James T. Highley Carolina Water Service, Inc. of NC Post Office Box 240908 Charlotte, North Carolina 28224 Dear Mr. Highley: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality January 7, 2004 Subject: Modification of NPDES Permit NCO084565 The Harbour WTP Iredell County The Division issued the subject permit on May 29, 2000. The permit contained upstream & downstream monitoring for turbidity. Recently, personnel from the NC DENR Mooresville Regional Office forwarded your request to change this monitoring from instream to the effluent. This modification removes the instream monitoring for turbidity and replaces it with a daily maximum turbidity limit [25 NTU]. No other changes to the permit have been made. Please find enclosed the revised effluent limitations page, which should be inserted into your permit. The old page may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143- 215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Charles Weaver of the NPDES Unit at (919) 733-5083, extension 511. Sincerely, w�; Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NCO084565 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning January 2004 and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Quarterly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45 mg/L Quarterly Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Quarterly Grab Effluent Turbidity 25 NTU Quarterly Grab Effluent Iron Quarterly Grab Effluent Total Residual Chlorine Quarterly Grab Effluent Chloride Quarterly Grab Effluent There shall be no discharge of floating solids or visible foam in other than trace amounts. 41 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Carl Daniel Carolina Water Service, Inc. P.O. Box 240908 Charlotte, North Carolina 28224 Dear Mr. Daniel: ANIL Z � 1 • • W, An NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 29, 2000 Subject: Issuance of NPDES Permit NCO084565 The Harbour WTP Iredell County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. Sincerely, Original Signed By David A Goodrich Kerr T. Stevens cc: Central Files Mooresville Regional Office/Water Quality Section NPDES Unit �p Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visir us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Permit NCO084565 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Carolina Water Service, Inc. is hereby authorized to discharge wastewater from a facility located at The Harbour Subdivision WTP Bay Harbour Road Iredell County to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2000. This permit and authorization to discharge shall expire at midnight on March 31, 2005. Signed this day May 29, 2000. Original Signed By David A Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission I Permit NC0084565 SUPPLEMENT TO PERMIT COVER SHEET Carolina Water Service, Inc., is hereby authorized to: 1. Continue to operate an existing drinking -water treatment facility with a discharge of softener -backwash wastewater. This facility is located at The Harbour Subdivision, on Bay Harbour Road in Iredell County. 2. Discharge from said treatment works at the location specified on the attached map into the Catawba River, classified WS-IV & B CA waters in the Catawba River Basin. • �' /i ii� 11 ll,-1 l +, I r '� , { A• �. I I ' i si l' B s�amb • 11, fit ((� _ } lilt ,,�!I �►, • � � � \. lil' �•'� , ��,, , I t , I I tI� I IIIG11 I' 1� VIX t,F'1 ?? I .- ' •May ewe 1 Cr l `, • I/r/ f \ -?1,.� � I J• 1 `� 1 I l'• I1) l 1 1• ,'\ • ( 1 / � \ � ` ealS rl rF ` (�. �� '\� it - ens tl r 10 1( -•i ,77 \ \L 1 1 \ Ib / /l I� _L (/� �• ".i - Ill 825 I ..11 ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD, HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE UNIMPROVED ROAD = Latitude 35°32'56" Longitude 80152'30" Map # E15SW Sub -basin 30832 Stream Class WS IV & B CA Discharge Codes 22 Receiving Stream Catawba River SCALE 1:24 000 0 1 MILE 0 7000 FEET 1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET QUAD LOCATION Carolina Water Service NCO084565 Iredell County The Harbour WTP Permit NC0084565 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow Quarterly Instantaneous Effluent Total Suspended Solids 30.0 mg/L 45 mg/L Quarterly Grab Effluent Settleable Solids 0.1 ml/L 0.2 ml/L Quarterly Grab Effluent Turbidity2 Quarterly Grab Upstream & Downstream Iron Quarterly Grab Effluent Total Residual Chlorine Quarterly Grab Effluent Chloride Quarterly Grab Effluent Footnotes: 1. Upstream = at least 100 feet from the discharge point. Downstream = at least 100 feet from the discharge point. 2. This discharge shall not cause the turbidity of the receiving stream to exceed 25 NTU. If the turbidity exceeds 25 NTU due to natural background conditions, this discharge cannot cause any increase in the turbidity of the receiving stream. There shall be no discharge of floating solids or visible foam in other than trace amounts. MAY-23-2000 10:25 STVL RECORD & LAND1`1gRK 704e723150 P.03iO3 �V NORTH CAROLINA IREDELL COUNTY AFFIDAVIT OF PUBLICATION r � � Before the undersigned, a Notary Public of said County � i ., SF. '-��. w ..r ••i �n i " 1 .., ''Ktieilit.kl�ttlli11ti11�.jlCdy.:, Pi1BWN01tcE ^. :¢' '' '�}-, nd State duly commissioned, qualified and authorized STATE OF NORTH CAROU � d ptotictntere94 •;'; . °, k9 ,;. , .... : NPDEsa,pannh ;:,N1iMt*r, • y law to administer oaths, personally appeared EtaVIRDIvhtF TP4 HiatiAGE• �e d Ibe dmh pamAt WA NCW62A1i •.H4i% r •::Uladas - MENiCOlAM15StONINPDEs de - other s„g Inforr)tatbrt to (fib Heed:CoridomtnhAits},. . Allison Bumgarner who being first duly sworn, uNrr fee „ to delarmine aondltkrts : P.O. B= 4W Cary NC 275te oses and says- that she is an employee authorized to 1617 MAR SERVICE CENTER present h tho, draft Pekt are : has 60AW rar a paRrit r6w$w y gAlF7GH,NC270M617 avertable uDa+1 requasr �,� pay ta, r~ lac�ad to nedeu ake this statement by Media General Newspapers, NOTIFICATIONOFIhiTEMT0. meatdtt>ecostsof In gealpd ISSUEANPDESWASTE- � t nta and L-Mu";c was' dt+c, , Q . Inc. engaged in the publication of a newspaper known WATEA.PEROT was' trtopM9 - �adl� las the Statesville Record & Landmark published, W tntortrmeon to the NG dNTsloq;r. Nary to Raids .Ctsek ,0 the On ►te Wia'of dicMO Off d ,Water Quak, at.",: a,,, ry _ issued, and entered as second class mail in the city of review ane eppllatfori ; :NC;, aadrtise or Eta Ch IN � 6b total ,• sohereCstia�te,143M. Pd*—' , „ at (919) �7�45Q119,� "�°�°1'a��,�, ,Statesville in said County and State, that she is law 82600Ong oPubirlaii�We(gn+; uaar>don,b� asejr (t�}�e arced ;!authorized to make this affidavit and sworn statement; dard8.yb taquNPDES` 1pitmit:� ( W t� d roArtp ot� "t .;that the notice or other legal advertisement, a true copy "t of which is attached hereto roiiatu.„ d.4raaf }� riffs �'P,iirltll Number: was published in the Pollinard atetttarp"ti° ElbnGtaoar' 512N. sal�r;strow,-,A ; N000.4M.'Haate�.usde�; kttz, iStatesville Record & Landmark on the following dates: system (NPOES) . wastewater NC 27604-1148..betr¢etin., Q* (pijarrA Htiid:dlsd+a�ge pew to the Pam-W hours tN i-tti 64:epd �S 00 P.m Od 4W Gary' r NC 27518.E A P R I L 7 2 0 0 0 listed on the attached kBs. to rrsmw Iniondon on "Na.­�ed {cr a patron renewal, kw a efle*n 45 Gays loan tte put>Ilelt . . - . I ^s ' ' . . (may prated fn,lretlett:.{7�xuny. - date d W mUce.,... .... NPOES - Pt;►R> ': Numbef . d phtp Uealed . wE tewater W(ft comments, ,reyetding.. NGuo645d5, Gerolini; Weterf UKo.thOR9eds�r9ekBfn1dWce . the proposed . peimh ' will be Sarvloe; (Tea Harbour WtP)i tJoir '' ii _t rCettlMtsti' Rkir aaaapted und190 days' ilter W P.O. Boy 2400. Cba"Olo. NC 1 viol, Punrt>sy BOA aitma6ir. rnubreteNstl prloj toc7 �t `. lor.ntttcMity pledrto�cet�edtnT'"r ` ` and that the said newspaper in which such notice, tre><t•;. title e�ewaterqua�ytlmlled�Titls are wvldered-lo iMa "-dsiF IrttdaA Capttll d tt�o.: 1M3yV64 k1ture Also-- paper, document, or legal advertisement was published mltretlatsreyardmgtltaprapoaed. edxaslewaterinloft,-PlMyW cs"** in'wi,porOon -d the ,was at the time of each and every such publication, a partrdt, The''r)Uudor d.C» NO War In ft Cabilloa RfW a ash moxwq In, Dki,5ion or water awlity RW Cum* no peru0i'1 11AM newspaper meeting all of the requirements and qualifi- decide w has a pVdlc meeting water wi y 6ied-11bls die- -, for am proposed permit sl u l tOMW may alled lvtuM'Wkar cations of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1.597 of the General Statues of North Carolina. This d day %�fAY 20 00 (Signature of person miaftq affifavit) Sworn to and subscribed before me, this _ _ 3 rd day of MAY 20 00 Notary Public Commission expires: (�"-�`7 TOTAL P.03 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director February 2, 2000 To: Britt Setter NC DENR / DEH / Regional Engineer Mooresville Regional Office From: Charles H. Weaver, Jr. NPDES Unit 0,�/ Subject: Review of Draft NPDES Permit NCO084565 Carolina Water Service / The Harbour WTP Iredell County • a ZFw ; I FA NCDENR NORTH CAROLINA DERARTMENT OF ENVIRONMENT AND NATUR4 RESOURCES 17 c I ; c: 9NIVER �YI3�i ; ^ L.- Please indicate below your agency's position or viewpoint on the draft permit and return this form by March 3, 2000. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. A/V /VV/VVAN/VV /VV /VV /W M//VV/VV /W NV NV /VV NV /JVNV /VV /JV NV /VVNV /VV /vV /VV /JV /W /VV/VV /JV /VV NV NV M//VV /VV /VV /VV/W /VV NVM/NVA/VM/M/NV/VV/VV/VV/VV/VV/WNV/vV/VV/VV NV NV�w�w�w�w�w�w�w�w�w�w�w�•,��w�w��w�w�w�w,w�w� RESPON : (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. 1-1 Concurs with issuance of the above permit, provided the following conditions are met: 1-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signe 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (tax) 919 733-0719 VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ ncmail.net SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: December 13, 1999 PDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO084565 y MRO No.: 99-145 PART I - GENERAL INFORMATION 1. Facility and Address: The Harbour WTP Carolina Water Service, Inc. of North Carolina Post Office Box 240908 5701 Westpark Drive Suite 101 Charlotte, N.C. 28224-0908 2. Date of Investigation: December 9, 1999 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Bruce Haas, (704)525-7990. 5. Directions to Site: From the jct. of SR 1100 (Brawley School Rd.) and SR 1177 (Bay Harbour Rd.) in southwestern Iredell County, travel west on SR 1177 Z 0.20 miles. The site is located just off the right (north) side of SR 1177 via an access road. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 32' 56" Longitude: 800 52' 30" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 15 SW 7. Site size and expansion area consistent with application: Yes. There is area available for expansion, if necessary. 8. Topography (relationship to flood plain included): The site is not located in a flood plain and is above the high water elevation of Lake Norman. Page Two 9. Location of Nearest Dwelling: The WTP site is located in an area that will eventually be developed with residential housing. There is no dwelling planned within 100 feet of the current site. 10. Receiving Stream or Affected Surface Waters: U.T. to Lake Norman (Catawba River) a. Classification: WS-IV, B CA b. River Basin and Subbasin No.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The discharge enters a dry stormwater ditch and travels = 300 feet before entering a cove of Lake Norman. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater: Intermittent (backwash water from ion -exchange filters) b. What is the current permitted capacity: N/A C. Actual treatment capacity of current facility (current design capacity): N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing filters use a cation exchange resin for hardness (CaCO3) removal. A concrete settling tank is the only form of wastewater treatment. f. Description of proposed WWT facilities: There are no proposed WWT facilities. g. Possible toxic impacts to surface waters: There are no toxic impacts expected. h. Pretreatment Program (POTWs only): Not Needed. 2. Residual handling and utilization/disposal scheme: Residuals generation is not expected and has not occurred since the WTP system has been installed. 3. Treatment Plant Classification: Based on the current rating guidelines, this facility does not appear to have the minimum treatment necessary to meet a Class I facility. 4. SIC Code(s): 7389 Wastewater Code(s): 22 MTU Code(s): unknown PART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. Page Three 4. Alternative Analysis Evaluation a. Spray Irrigation: Insufficient area, buffer concerns. b. Connect to regional sewer system: none available. C. Subsurface: Limited area is available, however, there is essentially no organic material in the wastewater that would be necessary to establish anaerobic decomposition in a septic tank. Therefore, subsurface disposal is not being considered as an option at this time. d. Other disposal options: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant requests renewal of the NPDES permit that authorizes a discharge of filter backwash from a community drinking water well with cation exchange resin water softeners. The filters backwash intermittently and discharge into a settling tank that eventually discharges into a stormwater channel that drains to Lake Norman. The filters are designed to remove CaCO3 (hardness) from the well water. Pending a final review by the NPDES Permitting Unit, it is recommended that the Permit be renewed as requested. Water Quality Regio6fd Supervisor Date nAdsr\asr99\harbour.dsr CAROLINA WATER SERVICE, INC. AN AFFILIATE OF U[ILLIIi IICs5,11PlC Regional Office: 5701 Westpark Dr., Suite 101 P.O. Box 240908 Charlotte, NC 28224 Telephone: (704) 525-7990 FAX: (704) 525-8174 ATTACpIMENT NPDES Permit NCO084565 Carolina Water Service, Inc. of NC Iredell County Sludge Management Plan Based on the type of discharge from the ion -exchange softening equipment, there is currently no sludge management plan for this facility. This water treatment facility produces drinking water for the water system serving this community. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 2, 1998 Mr. Carl Daniel Carolina Water Service, Inc. P.O. Box 240908 Charlotte, North Carolina 28224 zl�w 6,70. , A Al 74 as ��'q mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: NPDES Permit Modification Name and Ownership Change The Harbour Subdivision WTP Permit NCO084565 (formerly Town of Mooresville) Iredell County Dear Mr. Daniel: In accordance with your request received October 8, 1998, the Division is forwarding the subject permit modification. The only changes in this permit regard name and ownership of the subject facility, as well as permit expiration date. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at the telephone number or address listed below. Sincerely, Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer 919 733-5083, extension 511 (fax) 919 733-0719 Charles_Weaver@h2o.enr. state.nc. us Permit NCO084565 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Carolina Water Service, Inc. is hereby authorized to discharge wastewater from a facility located at The Harbour Subdivision WTP Bay Harbour Road Iredell County to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 2, 1998. This permit and authorization to discharge shall expire at midnight on April 30, 2000. Signed this day November 2, 1998. Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NPDES FACILITY AND PERMIT DATA 08/13/96 11:13:12 UPDATE OPTION p TRXID 5NU KEY NC0084565 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> TOWN OF MOORESVILLE COUNTY> MECKLENBURG 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P.O. BOX 878 STREET: 400 SOUTH TRYON ST ST°E 1300 CITY: MOORESVILLE ST NC ZIP 28115 CITY: CHARLOTTE ST NC ZIP 28202 TELEPHONE 704 663 3800 DATE FEE PAID: 09i21/94 AMOUNT: 400.00 STATE CONTACT> ROBSON PERSON IN CHARGE RICHARD A. MCLEAN 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3532560 LONG: 08052300 N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 09/21/91 WASTELOAD REQS 10;31/94 DATE STAFF REP REQS 10/31/91 WASTELOAD RCVD 10/31/94 DATE STAFF REP RCVD 11/11/94 SCH TO ISSUE 05/27/95 DATE TO P NOTICE 04/12/95 DATE DRAFT PREPARED 11/15, DATE OT AG COM REQS / / DATE DENIED ! i DATE OT AG COM RCVD R5!15/95 DATE RETURNED DATE TO EPA / :' DATE ISSUED 05/30/95 ASSIGN/CHANGE PERMIT DATE FROM EPA / ! EXPIRATION DATE 06/30/00 FEE CODE ( 4 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 22 CONBILL C ) COMMENTS: EFFECTIVE 07.01.95 N/O/C FORMERLY CRESCENT RESOURCES,INC 8/13/96 MESSAGE: - DATA MODIFIED SUCCESSFULLY - State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 4, 1997 Mr. Richard A. McLean Town of Mooresville P.O. Box 878 Mooresville, North Carolina 28115 Subject: Permit Modification -Name and Ownership Change Town of Mooresville NPDES No. NCO084565 (formerly Crescent Resources, Inc.) Iredell County Dear Mr. McLean: In accordance with your modification request received July 25, 1996, the Division is forwarding the subject permit. The modifications made to this permit regard ownership and the upstream/downstream sampling location for turbidity. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification 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 December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Mangement Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Jennifer Wolfe at telephone number (919)733-5083, extension 538. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Permits and Engineering Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO084565 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Town of Mooresville is hereby authorized to discharge wastewater from a facility located at the Water Treatment System Harbour Subdivision Bay Harbour Road Iredell County to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. The permit shall become effective February 4, 1997 This permit and the authorization to discharge shall expire at midnight on April 30, 2000 Signed this day February 4, 1997 �a Sired BY Dw�rich A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, XTTA Health and Natural Resources ` • 0 Division of Environmental Management 21 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary C) E H Fl A. Preston Howard, Jr., P.E., Director August 4, 1995 Ms. Susan Foster Crescent Resources, Inc. 400 S. Tryon Street Charlotte, North Carolina 28202 Subject: Permit No. NCO084565 Authorization to Construct Harbour Subdivision WWTF Iredell County Dear.,jVls. Foster: A letter of request for an Authorization to Construct was received on May 3, 1995 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a well water softener backwash treatment system with discharge of treated wastewater into the Catawba River. Other appurtenances such as water mains are not authorized herein and may require additional permit submittals. r This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO084565 issued May 30, 1995 and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0084565. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699 shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal offil-e hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunry Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO084565 Authorization to Construct Harbour Subdivision WWTF August 4, 1995 Page 2 must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Jeanette Powell at telephone number (919) 733- 5083, extension 537. Sincerely, 1 res H ward, Jr., P.E. cc: Iredell County Health Department Mooresville Regional Office, Water Quality Training and Certification Unit Facilities Assessment Unit Land Design Engineering Services, Inc.