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HomeMy WebLinkAboutNC0034754_Fact Sheet_20181019Fact Sheet NPDES Permit No. NCO034754 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: July 16, 2017 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2" d species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: CommScope, Inc./ CommScope-Catawba WWTP Applicant Address: 6519 CommScope Road, Catawba, NC 28609-0199 Facility Address: 6519 CommScope Road, Catawba, NC 28609-0199 Permitted Flow: 0.02 MGD Facility Type/Waste: MINOR Industrial; 100% domestic Facility Class: Grade 11 Biological Water Pollution Control System (WPCS) Treatment Units: Manual/automatic bar screen, flow equalization basin, dual train aeration basins with two basins per train, dual secondary clarifiers, dual trojan UV disinfection, digester, effluent composite sampler, aerobic sludge stabilization tank, sludge holding tank, instrumented effluent flow measurement Pretreatment Program (Y/N) N County: Catawba Region Mooresville Briefly describe the proposed permitting action and facility background: CommScope Incorporated has applied for an NPDES permit renewal at 0.02 MGD for the CommScope WWTP. The facility Page 1 of 9 manufactures coaxial cable by extrusion of a plastic coating over copper -plated aluminum wires. While the permittee used to generate contact cooling water from cooling pits used to cool the fabricated copper cable, process changes have eliminated the generation of any contact cooling water. The facility now treats 100% domestic wastewater. In the existing 2010 permit, the facility has a primary Outfall 001 and secondary Outfalls 002, 003 and 004. With this renewal, CommScope Incorporated informed the Division that the waste streams discharging to Outfalls 002, 003 and 004 have been eliminated and requested that Outfalls 003 and 004 be removed from the permit. They requested that Outfall 002 become the primary outfall, mistakenly thinking permit limits would be less stringent if the sanitary wastewaters were discharged from Outfall 002. However, since the receiving stream remains the same, whether they discharge to the facility's pond or the unnamed tributary, the limitations remain the same. Therefore, after discussions with CommScope Inc., it was agreed to maintain Outfall 001 as the primary outfall and eliminate Outfalls 002, 003 and 004. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — UT to Terrapin Creek Stream Segment: 11-81-(1) Stream Classification: WS-IV Drainage Area (mi2): 0.30 Summer 7Q10 (cfs) 0.06 Winter 7Q 10 (cfs): 0.10 30Q2 (cfs): 0.12 Average Flow (cfs): 0.30 IWC (% effluent): 34% 303(d) listed/parameter: Not Listed Subject to TMDL/parameter: No Subbasin/HUC: 03-08-32; 03050101 USGS Topo Quad: E14NE Page 2 of 9 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of April 2014 through June 2018. Table 1. Effluent Data Summary Outfall 001 Permit Parameter Units Average Max Min Limit Flow MGD 0.005 0.05 0.00003 MA 0.02 BOD5, Summer mg/1 2.78 13 < 2 MA 16.0 DM 24.0 BOD5, Winter mg/l 6.3 199 < 2 MA 30.0 DM 40.7 Total Suspended Solids mg/1 4.96 212 2.6 MA 30.0 DM 39.2 Ammonia, Summer mg/1 0.92 11.54 < 0.5 MA 2.0 DM 10.0 Ammonia, Winter mg/1 1.4 28.1 < 0.5 MA 4.3 DM 21.5 Oil and Grease mg/l 5.96 17.6 3 DM 29 TRC µg/1 N/A N/A N/A DM 28 Fecal Coliform #/100 ml 1.5 2419 1 MA 200 (geometric mean) DM 400 Dissolved Oxygen mg/l 9.3 20.8 5.77 DA >6.0 Temperature degC 19.8 31 4 0 < pH < 6.9.0 pH S.U. 7.8 8.91 6.4 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Instream temperature and dissolved oxygen monitoring is required for the permit. Upstream and downstream data was provided by the permittee. During this analysis, which utilized data ranging from August 2016 to May 2018, it was concluded that the downstream DO ranged from 2.3 to 13.46 mg/L. The upstream DO ranged from 2.4 mg/L to 22.5 mg/L. One instance where the downstream dissolved oxygen dropped below 4 mg/L occurred on September 6t1i, 2016. Upon observing the reported Page 3 of 9 dissolved oxygen upstream on that day, it was concluded that the low DO was not due to the actions of the facility. Based on a student's Mest, it was concluded with 95% confidence that no statistically significant difference (p-value > .05) between upstream and downstream DO exists. Downstream temperature ranged from 6.8 to 29.9 degrees Celsius. Upstream temperature ranged from 5.4 to 29.7 degrees Celsius. One instance where the downstream temperature rose above 29 degrees Celsius occurred on July 17', 2017. Upon observing the reported temperature upstream on that day, it was concluded that the high temperature was not due to the actions of the facility. The temperature differential did not rise above 2.8 degrees Celsius during the observed months. Based on a student's t-test, it was concluded with 95% confidence that there is no statistically significant difference (p-value > .05) between upstream and downstream temperature. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported two 5- day BOD, one fecal coliform, two ammonia, and two total suspended solids limit violations in 2014. In 2015, the facility reported one fecal coliform and three ammonia limit violations. In 2016, the facility reported one dissolved oxygen limit violation. Lastly, the facility reported two ammonia limit violations in 2017. All reported limit violations occurred at Outfall 001. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility reported no flow for chronic toxicity monitoring events from February 2014 to May 2018 at Outfalls 001, 002, 003 and 004. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in January of 2017 reported that the facility was in compliance. It was reported that Outfalls 002, 003 and 004 can no longer discharge process wastewater. Only sanitary wastewater is discharged through Outfall 001. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): N/A If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): N/A Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Page 4 of 9 If permit limits are more stringent than TBELs, describe how limits were developed: Limitations on monthly summer and winter BOD averages for Outfalls 001, 002, 003 and 004 were initially set based on a wasteload allocation (WLA) conducted in 1993. The monthly average limits for Outfall 001 were water quality based and were set at 16 mg/L for summer and 30 mg/L for winter. The monthly average limit of 5 mg/L for Outfalls 002, 003 and 004 was water quality based as well and was set to protect the instream assimilative capacity. In 2004, the Permittee requested to "bleed in" contact cooling water into the Outfall 001 and the daily maximum limits for summer and winter BOD were reassessed based on effluent guidelines for 40 CFR 463 Plastics Molding and Forming Point Source Category, Subpart A — Contact Cooling and Heating Water Subcategory 463.12. The daily maximum limit for summer BOD generated based on the guidelines was less stringent than the existing water quality based limit for Outfall 001 and was not adopted. The current daily maximum limit for winter BOD in Outfall 001 is resultant of the reassessment based on 40 CFR 463. In their application, the Permittee explained that the use of cooling water has been eliminated from the facility's processes. Basing the BOD limits on those applied to the permit prior to the inclusion of contact cooling water would change the winter daily maximum limit for Outfall 001 to 45 mg/L, which would result in a less stringent BOD daily maximum limit. Therefore, due to antibacksliding regulations, there are no proposed changes for BOD in Outfall 001. As there will no longer be any discharge to Outfalls 002, 003 and 004, the limits will be removed along with the permission to discharge. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Limitations for Total Residual Chlorine (TRC) were added in 2007 based on DWR procedure for facilities that use chlorine for disinfection. The facility has made changes to its disinfection process, now incorporating UV disinfection. However, the facility will be using sodium hypochlorite and sodium sulfite tablets as backup if needed. Therefore, the daily maximum TRC limit of 28 µg/l will remain in the permit but monitoring will be reduced to the time immediately following any event that sodium hypochlorite is used. A Wasteload Allocation was conducted in 1995 which set summer and winter monthly average limits for ammonia at 2 mg/L and 4.3 mg/L, respectively. In 2007, summer and winter weekly average limits for ammonia were set at 10 mg/L and 21.5 mg/L, respectively, based on DWR procedure. The weekly limits were calculated at 5 times the existing monthly ammonia limits. Ammonia has been reviewed as a toxicant and it was concluded that the current limits are protective. There are no proposed changes for ammonia. Reasonable Potential Analysis (RPA) for Toxicants All process wastewaters have been eliminated and the Permittee is discharging 100% sanitary wastewater. Toxicants were not considered to be parameters of concern. No RPA was conducted. Page 5 of 9 Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: As this is a Minor facility and is no longer discharging "complex" wastewater (contains anything other than domestic waste), WET testing has been removed from the permit. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Describe proposed permit actions based on mercury evaluation: The facility is not known to discharge mercury. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: N/A 7. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA Page 6 of 9 8. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 9. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4 10. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 11.Summary of Proposed Permitting Actions: Table 2. Current Permit Conditions and Proposed Changes 0.02 MGD Outfall 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 0.02 MGD No change 15A NCAC 213.0505 BOD5 Summer: No change WQBEL. Based on WLA 1995. 15A MA 16.0 mg/1(WQ) NCAC 2B.0200; 40 CFR 463 DM 24.0 mg/1(WQ) Winter: No longer using cooling water; MA 30.0 mg/1(WQ) Antibacksliding 40 CFR 122.44(1) DM 40.7 mg/1(EGL) NH3-N Summer: No change WQBEL. Based on WLA 1995. 15A MA 2.0 mg/1 NCAC 213.0200 DM 10.0 mg/1 Reviewed NH3-N as toxicant and Winter: current limits are protective; See MA 4.3 mg/1 attached WLA DM 21.5 mg/1 Page 7 of 9 TSS MA 30.0 mg/l (BPJ) No change WQBEL. Based on total load DM 39.2 mg/l (EGL) calculations conducted in 2004. No longer using cooling water. Antibacksliding 40 CFR 122.44(1) Total Residual DM 28.0 ug/L Monitor only if The facility utilizes UV disinfection Chlorine 2/Week Monitoring sodium hypochlorite is but will use sodium hypochlorite as added backup Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A DM 400 /100ml NCAC 2B .0200 Oils and Grease DM 29.0 mg/l Limit and monitoring No longer using cooling water; No removed longer apply 40 CFR 463.12 DO DA > 6.0 mg/L; No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Effluent, Upstream, Downstream monitoring pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Effluent, Upstream, No change 15A NCAC 2B Downstream monitoring Toxicity Test Acute Toxicity Toxicity testing WQBEL. 15A NCAC 2B.0200 and Monitoring requirement removed 15A NCAC 2B.0500; Facility is Minor and does not discharge complex wastewater Process Water Special Condition A.(4.) Requirement removed No longer treating cooling or Estimation process water Electronic No requirement Add Electronic In accordance with EPA Electronic Reporting Reporting Special Reporting Rule 2015. Condition MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max, DA — Daily Average As permission to discharge to Outfalls 002, 003 and 004 is being removed from the permit, all current permit conditions/requirements regarding Outfalls 002, 003 and 004 are to be removed. 12. Public Notice Schedule: Permit to Public Notice: August 21, 2018 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. Page 8 of 9 13. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • A typographical error was fixed in the fact sheet description of ammonia limitations, changing the reference to a winter monthly average ammonia limit of "2.3 mg/L" to "4.3 mg/L." • As Mr. George Crosby no longer works for CommScope Inc., the cover letter will be addressed to Jeff Phillips, Mr. Crosby's replacement as EHS Manager. 14. Fact Sheet Attachments (if applicable): Waste Load Allocation Spreadsheet Instream Monitoring Summary Page 9 of 9