HomeMy WebLinkAboutNC0051969_Fact Sheet_20170124Castle Hayne Memory Care WWTP
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Outfall 001
NCO051969 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators
Caw = 0.012 MGD
MAXIMUM DATA POINTS = 58
Qw (MGD) = 0.01
WWTP/WTP Class: Class II
COMBINED, HARDNESS m 1.
1Q10S (cfs) = 0.00
IWC% @ 1Q10S = 100
Acute = 25 mg/L
7Q10S (cfs) = 0.00
IWC% @ 7Q10S = 100
Chronic = 25 mg/L
7Q10W (cfs) = 0.00
30Q2 (cfs) = 0.00
lWC% @ 7Q10W = 100
YOU HAVE DESIGNATED THIS RECEIVING
Avg. Stream Flow, QA (cfs) = 0.00
IWC% @ 30Q2 = 100
STREAM AS WATER SUPPLY
Receiving Stream: Prince George Creek HUC 03030007
IW%C @ QA = 100
Stream Class: C; Sw
Effluent Hard: 0 value > 100 mg/L
Effluent
Hard Avg = 25 mg/L
PARAMETER
TYPE
NC STANDARDS OR EPA CRITERIA
w
REASONABLE POTENTIAL RESULTS
(1)
J
RECOMMENDED ACTION
Chronic Standard Acute
n
n # Det. Max Pred Cw Allowable Cw
Copper
NC
7.8806 FW 10.4720
ug/L
12 11
35.1
Acute: 10.47
RP shown - apply Monthly Monitoring with Limit
_ _ _ _ ---------------------------------
Chronic 7.88
RP shown - apply Monthly Monitoring with Limit
Acute: NO WQS
Chloride
NC
230 FW
mg/L
12 12
2,077
_ _
RP shown - apply Monthly Monitoring with Limit
_
Chronic-----230—
--------------------------•.
RP shown - apply Monthly Monitoring with Limit
Page 1 of 1
51969 RPA for Castle Hayne WTP & WWTP.xlsm, rpa
1/2412017
Table 1
Facility Name
WWTP/WTP Class
Freshwater RPA - 95% Probabilit /95% Confidence Using -Metal Translators
MAXIMUM DATA POINTS = 58
ect Information
❑CHECK IF HQW OR ORW WQS
Castle Hayne Memory Care WWTP
Class II
NPDES Permit
NCO051969
Outfall
001
Flow, Qw (MGD)
0.012
Receiving Stream
Prince George Creek
HUC Number
03030007
Stream Class
EAPPly WS Hardness WQC
7Q10s (cfs)
7Q10w (cfs)
3002 (cfs)
QA (cfs)
1Q1Os (cfs)
Effluent Hardness
Upstream Hardness
Combined Hardness Chronic
Combined Hardness Acute
Data Source(s) BIMS
❑CHECK TO APPLY MODEL
C; Sw
0.00
0.00
0.00
0.00
25 mg/L (Avg)
25 mg/L (Avg)
25mg/L
25 mg/L
REQUIRED DATA ENTRY CHECK WQ c
ParC
ParC
ParO
ParO
ParO
ParO
ParO
ParO
ParO
Par?
Part
Part'.
Part
Part,
Part!
Par11
Parf
Part I
Part!
Par21
Par2'
Par2,
Par2:
Par&
Fable 2. Parameters of Concern
Name vros Type Chronic Modifier Acute p4L U its
n
7
uq)L
2
uglL
3
ug1L
4
ug/L
5
mgfL
ugi L
7
ug1L
B
ug/L
9
ug/L
B
Ng/L
Copper
Aquatic Life
NC
7.88
FW
10.47
ug/L
t
ug/L
3
ug&
t
ug/L
ng/L
r
ug"'
Ng/L
I
Ng/L
I
_
ugl.L
ug/L
ug/L
•
i
Chloride
Aquatic Life
NC
230
FW
mg/L
51969 RPA for Castle Hayne WTP & WWTP.xIsm, input
1 /24/2017
REASONABLE POTENTIAL ANALYSIS
Pal
Par22
Um 'PASTE SPECIAL
Copper
V-V"ir theca "COPY"
Chloride
Ua6 "PAS
Ma mum data
polnb = 5!
Mrtx artwrn
Date
Data
BDL=112DL
Results
Cate
tiara
BDL=1/2DL
Results
1
24
24
Std Dev.
6.0977 1
199
199
Std Dev.
421.77
2
26
26
Mean
17.5000 2
1270
Mean
790.00
3
19
19
C.V.
0.3484 3
237
C.V.
0.53
4
20
20
n
12 4
479
479
n
12
5
20
20
5
194
194
6
24
24
Mult Factor =
1.35 6
733
733
Mult Factor =
1.55
7
12
12
Max. Value
26.00 ug/L 7
765
765
Max. Value
1340
8
17
17
Max. Pred Cw
35.10 ug/L 8
1090
1090
Max. Pred Cw
2077
9
18
18
g
993
10
12
12
10
112 0
1 0
11
10
5
11
1340
1340
12
13
13
12
1060
1060
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
35
35
36
36
37
37
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
I
58
58
51969 RPA for Castle Hayne WTP & WWTP.xlsm, data
-2- 1/24/2017
PERMIT
NCO051969
FACILITY PARAMETER
Castle Hayne Health H Fecal
VIOLATIONDATE
LIMIT
CULATED VA
% OVER
VIOLATION TYPE
VIOLATION ACTION VIOLATION COMMEN LAST UPDATED BY ID
NCO051969
Castle Hayne Health H BOD,
01/12/2015
09/30/2014
400
5.0
591
5.25
48
5
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
09/19/2014
7.5
13.00
73
Monthly Average Exceeded
Daily Maximum Exceeded
Proceed to NOV
Proceed to NOV
dean.hunkele
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
06/13/2014
7.5
12.00
60
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
06/02/2014
7.5
8.00
7
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
06/02/2014
400
455
14
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
03/19/2014
400
3000
650
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
NCO051969
NCO051969
Caste Hayne Health H TDS
Caste Hayne Health H DO
12/31/2013
08/29/2013
Frequency Violation
Proceed to NOV
dean.hunkele
NCO051969
Caste Hayne Health H DO
08/16/2013
6
6
4.50
4.70
25
22
Daily Minimum Not Reached
Daily Minimum Not Reached
Proceed to NOV
Proceed to NOV
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
05/24/2013
7.5
13.00
73
Daily Maximum Exceeded
Proceed to NOV
dean.hunkele
dean.hunkele
NCO051969
Caste Hayne Health H Conductivity
11/30/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
Castle Hayne Health H Salinity
11/30/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H Turbidity
11/30/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H Conductivity
10/31/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H Salinity
10/31/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
NCO051969
Castle Hayne Health H TSS
Castle Hayne Health H Turbidity
10/31/2013
10/3112013
30
30.18
1
Monthly Average Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H TSS
10/18/2013
45
84.50
88
Frequency Violation
Daily Maximum Exceeded
Proceed to Enforcement Case
Proceed to Enforcement Case
dean.hunkele
dean.hunkela
NCO051969
Castle Hayne Health H Fecal
10/11/2013
400
440
10
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Castle Hayne Health H Conductivity
09/30/2013
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
NCO051969
Castle Hayne Health H Salinity
Caste Hayne Health H TSS
09/30/2013
09/30/2013
30
Frequency Violation
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H Turbidity
09/30/2013
31.68
6
Monthly Average Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
09/20/2013
7.5
14.00
87
Frequency Violation
Daily Maximum Exceeded
Proceed to Enforcement Case
Proceed to Enforcement Case
dean.hunkele
dean.hunkele
1
NC0051969
NCO051969
Caste Hayne Health H Fecal
Caste Hayne Health H Fecal
09/13/2013
09/05/2013
400
400
3000
650
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NC0051969
Caste Hayne Health H TSS
09/05/2013
45
12000
92.30
2900
105
Daily Maximum Exceeded
Daily Maximum Exceeded
Proceed to Enforcement Case
Proceed to Enforcement Case
dean.hunkele
<�
NC0051969
Castle Hayne Health H Fecal
03/15/2013
400
1650
313
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
03/08/2013
400
1000
150
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
02/28/2013
200
1157
478
Monthly Geometric Mean Exceec Proceed to Enforcement Case
dean.hunkele
NCO051969
NCO051969
Caste Hayne Health H Fecal
Castle Hayne Health H Fecal
02/27/2013
02/15/2013
400
11500
2775
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
02/08/2013
400
400
637
3350
59
738
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Castle Hayne Health H Fecal
01/31/2013
400
12000
2900
Daily Maximum Exceeded
Daily Maximum Exceeded
Proceed to Enforcement Case
Proceed to Enforcement Case
dean.hunkele
dean.hunkele
n,
V v
NC0051969
NCO051969
Caste Hayne Health H Fecal
Caste Hayne Health H BOD,
01/17/2013
01/11/2013
400
5500
1275
Daily Maximum Exceeded
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health H Fecal
01/11/2013
15
400
16
1450
7
263
Daily Maximum Exceeded
Daily Maximum Exceeded
Proceed to Enforcement Case
Proceed to Enforcement Case
dean.hunkele
NCO051969
Caste Hayne Health Holdings LLC - Caste C
10131/2015
Late/Missing DMR
None
dean.hunkela
NCO051969
Caste Hayne Health H Flow
07/31/2014
0.0120
4322.7
36022212
Monthly Average Exceeded
bimsprod.cron
No Action, Facility Rep, used gallons vs MGD dean.hunkele
NCO051969
NCO051969
Caste Hayne Health H Conductivity
Caste Hayne Health H Flow
06/30/2014
06/30/2014
0.0120
Frequency Violation
No Action, Facility Reporting Error
dean.hunkele
NC0051969
Caste Hayne Health H Flow
02/28/2013
0.0120
3889.7
3400.0
32414003
28333233
Monthly Average Exceeded
Monthly Average Exceeded
No Action, Facility Reporting Error
No Action,
dean.hunkele
�--
NCO051969
Castle Hayne Health H Flow
01/31/2013
0.012
4175
34791567
Monthly Average Exceeded
Facility Reporting Error
No Action, Facility Reporting Error
dean.hunkela
dean.hunkela
NCO051969
NC0051969
Castle Hayne Health H DO
Caste Hayne Health H BOD,
05/29/2014
04/30/2014
6
5.90
2
Daily Minimum Not Reached
No Action, BPJ
dean.hunkele
L
NCO051969
Castle Hayne Health H BOD,
04/17/2014
5.0
7.5
16.20
69.00
204
820
Monthly Average Exceeded
No Action, BPJ UV down and suspect 1 dean.hunkele
NC0051969
Castle Hayne Health H Chloride (as CI)
09/30/2013
Daily Maximum Exceeded
No Action, BPJ UV down and suspect
1 dean.hunkele
NCO051969
Castle Hayne Health H Copper, Total (as Cu)
09/30/2013
Frequency Violation
Frequency Violation
No Action, BPJ
No Action, BPJ
dean.hunkele
NC0051969
Castle Hayne Health H Fluoride, Total (as F)
09l30/2013
Frequency Violation
No Action, BPJ
dean.hunkele
dean.hunkele
NCO051969
NCO051969
Caste Hayne Health H Iron, Total (as Fe)
Caste Hayne Health H Manganese, Total (as
09130/2013
09/30/2013
Frequency Violation
No Action, BPJ
dean.hunkele
NCO051969
Caste Hayne Health H TDS
09/30/2013
Frequency Violation
Frequency Violation
No Action, BPJ
No Action, BPJ
dean.hunkela
NCO051969
Caste Hayne Health H Zinc, Total (as Zn)
09/3012013
Frequency Violation
No Action, BPJ
dean.hunkele
dean.hunkele
NCO051969
NCO051969
Caste Hayne Health H Fecal
Caste Hayne Health H Nitrogen, Ammonia Ti
06/14/2013
04/30/2013
400
2
410
2
Daily Maximum Exceeded
No Action, BPJ
dean.hunkele
NCO051969
Caste Hayne Health H BOD,
04/04/2013
7.5
2.02
8.00
1
7
Monthly Average Exceeded
Daily Maximum Exceeded
No Action, BPJ
No Action, BPJ
dean.hunkele
NCO051969
Caste Hayne Health Holdings LLC - Castle C
03/0312013
Late/Missing DMR
No Action, BPJ Received 3125/13.
dean.hunkele
Dele maureen.kinney
NCO051969
Castle Hayne Health 1
2
5 2016
00480 - Salinity
ppt
1.5
NCO051969
Castle Hayne Health 1
3
4 2016
00480 - Salinity
ppt
1.2
NCO051969
Castle Hayne Health 1
4
4 2016
00480 - Salinity
ppt
2.2
NCO051969
Castle Hayne Health 1
5
4 2016
00480 - Salinity
ppt
1.8
NCO051969
Castle Hayne Health 1
6
1 2016
00480 - Salinity
ppt
1.9
NCO051969
Castle Hayne Health 1
7
6 2016
00480 - Salinity
ppt
0.2
NCO051969
Castle Hayne Health
8
5 2016
00480 - Salinity
ppt
1.5
NCO051969
Castle Hayne Health
9
9 2016
00480 - Salinity
ppt
1.6
NCO051969
Castle Hayne Health
10
5 2016
00480 - Salinity
ppt
2.1
NCO051969
Castle Hayne Health I
11
4 2016
00480 - Salinity
ppt
2
NCO051969
Castle Hayne Health
1
2 2014
00940 - Chloride (as CI)
mg/I
199
NCO051969
Castle Hayne Health 1
4
2 2014
00940 - Chloride (as Cl)
mg/l
1270
NCO051969
Castle Hayne Health I
7
2 2014
00940 - Chloride (as CI)
mg/I
237
NCO051969
Castle Hayne Health 1
10
1 2014
00940 - Chloride (as CI)
mg/I
479
NCO051969
Castle Hayne Health
1
5 2015
00940 - Chloride (as CI)
mg/I
194
NCO051969
Castle Hayne Health
3
9 2015
00940 - Chloride (as CI)
mgA
733
NCO051969
Castle Hayne Health 1
4
6 2015
00940 - Chloride (as CI)
mg/I
765
NCO051969
Castle Hayne Health 1
7
6 2015
00940 - Chloride (as CI)
mgA
1090
NCO051969
Castle Hayne Health 1
10
7 2015
00940 - Chloride (as CI)
mg/I
993
NCO051969
Castle Hayne Health 1
1
6 2016
00940 - Chloride (as CI)
mg/I
1120
NCO051969
Castle Hayne Health 1
4
4 2016
00940 - Chloride (as Cl)
mg/I
1340
NCO051969
Castle Hayne Health 1
7
6 2016
00940 - Chloride (as CI)
mg/I
1060
NCO051969
Castle Hayne Health
1
2 2014
00951 - Fluoride, Total (
mg/I
0.2
NCO051969
Castle Hayne Health 1
4
2 2014
00951 - Fluoride, Total (
mg/I
0.4
NCO051969
Castle Hayne Health 1
7
2 2014
00961 - Fluoride, Total (
mgA
0.1
NCO051969
Castle Hayne Health
10
1 2014
00951 - Fluoride, Total (
mgA
0.3
NCO051969
Castle Hayne Health
1
5 2015
00951 - Fluoride, Total (
mgA
0.2
NCO051969
Castle Hayne Health 1
4
6 2015
00951 - Fluoride, Total (
mg/I
0.2
NCO051969
Castle Hayne Health
7
6 2015
00951 - Fluoride, Total (
mg/I
0.2
NCO051969
Castle Hayne Health 1
10
7 2015
00951 - Fluoride, Total (
mg/I
0.3
NCO051969
Castle Hayne Health 1
1
6 2016
00951 - Fluoride, Total (
mg/I
0.2
NCO051969
Castle Hayne Health 1
4
4 2016
00951 - Fluoride, Total (
mg/I
0.4
NCO051969
Castle Hayne Health 1
7
6 2016
00951 - Fluoride, Total (
mg/I
10
NCO051969
Castle Hayne Health 1
10
5 2016
00951 - Fluoride, Total (
mg/I
0.2
NCO051969
Castle Hayne Health
1
2 2014
01042 - Copper, Total (a
mgA
0.024
NCO051969
Castle Hayne Health 1
4
2 2014
01042 - Copper, Total (a
mg/I
0.026
NCO051969
Castle Hayne Health 1
7
2 2014
01042 - Copper, Total (E
mgA
0.019
NCO051969
Castle Hayne Health 1
10
1 2014
01042 - Copper, Total (a
ug/I
20
NCO051969
Castle Hayne Health 1
1
5 2015
01042 - Copper, Total (a
ug/I
20
NCO051969
Castle Hayne Health 1
4
6 2015
01042 - Copper, Total (a
ugA
24
NCO051969
Castle Hayne Health 1
7
6 2015
01042 - Copper, Total (a
ug/l
12
NCO051969
Castle Hayne Health
10
7 2015
01042 - Copper, Total (a
ugA
17
NCO051969
Castle Hayne Health
1
6 2016
01042 - Copper, Total (a
ugA
18
NCO051969
Castle Hayne Health
4
4 2016
01042 - Copper, Total (a
ug/l
12
NCO051969
Castle Hayne Health 1
7
6 2016
01042 - Copper, Total (a
ug/l
10
NCO051969
Castle Hayne Health 1
10
5 2016
01042 - Copper, Total (a
ug/I
13
NCO051969
Castle Hayne Health
1
2 2014
01045 - Iron, Total (as F
mg/l
0.573
NCO051969
Castle Hayne Health
4
2 2014
01045 - Iron, Total (as F
mgA
0.308
NCO051969
Castle Hayne Health 1
7
2 2014
01045 - Iron, Total (as F
mg/I
0.284
NCO051969
Castle Hayne Health 1
10
1 2014
01045 - Iron, Total (as F
ug/I
443
NCO051969
Castle Hayne Health 1
1
5 2015
01045 - Iron, Total (as F
ugA
142
NCO051969
Castle Hayne Health 1
4
6 2015
01045 - Iron, Total (as F
ug/l
477
NCO051969
Castle Hayne Health 1
7
6 2015
01045 - Iron, Total (as F
ug/I
71
NCO051969
Castle Hayne Health 1
10
7 2015
01045 - Iron, Total (as F
ug/l
141
NCO051969
Castle Hayne Health 1
1
6 2016
01045 - Iron, Total (as F
ugA
108
NCO051969
Castle Hayne Health
4
4 2016
01045 - Iron, Total (as F
ugA
78
NCO051969
Castle Hayne Health
7
6 2016
01045 - Iron, Total (as F
ug/I
62
NCO051969
Castle Hayne Health 1
10
5 2016
01045 - Iron, Total (as F
ug/I
36
NCO051969
Castle Hayne Health
1
2 2014
01055 - Manganese, Tot
mgA
0.027
NCO051969
Castle Hayne Health 1
4
2 2014
01055 - Manganese, Toi
mg/I
0.01
NCO051969
Castle Hayne Health 1
7
2 2014
01055 - Manganese, Tot
ug/I
0.01
NCO051969
Castle Hayne Health 1
10
1 2014
01055 - Manganese, Tot
ug/I
16
Standard = 230 mg/L
LESSTHAN
Standard: 1.8 mg/L AL
LESSTHAN
LESSTHA
LESSTHAN
LESSTHAN
24
26
19
20
20
24
12
17
18
12
10
13
RP for Copper = Yes
All copper values above acute and chronic standsards
A = 3.6; Ch = 2.7