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HomeMy WebLinkAboutNC0051969_Fact Sheet_20170124Castle Hayne Memory Care WWTP z 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