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HomeMy WebLinkAboutNC0024970_Fact Sheet_20231027 Page 1 of 16 Fact Sheet NPDES Permit No. NC0024970 Permit Writer/Email Contact: Nick Coco, nick.coco@deq.nc.gov Date: October 18, 2023 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ☒ 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 2nd 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: Charlotte Water/McAlpine Creek Wastewater Management Facility (WWMF) Applicant Address: 5100 Brookshire Blvd., Charlotte, NC 28216 Facility Address: 12701 Lancaster Highway, Pineville, NC 28134 Permitted Flow: 64.0 MGD Facility Type/Waste: MAJOR Municipal; 90% domestic, 10% industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Flow equalization, screening, grit removal, primary clarifiers, aeration basins, secondary clarifiers, biological and chemical phosphorus removal, alkaline addition for nitrification, chlorination, dichlorination, anaerobic sludge digestion, centrifuges and gravity sludge thickeners, rapid sand filters Pretreatment Program (Y/N) Y, LTMP County: Mecklenburg Region Mooresville *Based on permitted flows. Briefly describe the proposed permitting action and facility background: Charlotte Water has applied for an NPDES permit renewal at 64.0 MGD for the McAlpine Creek WWMF. This facility serves a population of approximately 574,100 residents, as well as 17 significant industrial users (SIUs), including 6 categorical industrial users (CIUs), via an approved pretreatment program. Treated domestic and industrial wastewater is discharged via Outfall 001 into McAlpine Creek, a class C waterbody in the Page 2 of 16 Catawba River Basin. Outfall 001 is located approximately 2.0 miles upstream of the North Carolina- South Carolina border. Additionally, Charlotte Water is scheduling improvements to the facility, including an upgrade to the headworks to fine barscreen and grit pump/vortex grit classifier, an upgrade to their SCADA system, and an upgrade from coarse bubble diffused air to fine bubble diffused air. The reliability and process improvements were anticipated to be completed in early 2023. Authorization to Construct permits 024970A15 and 024970A16 were issued in February 2023 and October 2023 for various improvements at the McAlpine Creek WWMF; biosolids treatment facilities rehabilitation is projected to complete construction by the end of 2024; and preliminary and primary treatment facilities improvements are expected to be completed shortly thereafter in early 2025. Sludge disposal: Biosolids residuals are permitted, managed, and disposed under a contract with Synagro. Land application and land filling are the means for ultimate use of the residuals. This is managed under permit WQ0000057. Inflow and Infiltration (I/I): Charlotte Water estimates approximately 4.176 MGD of I/I is experienced at the McAlpine Creek WWMF. Charlotte Water provided a robust collection system maintenance plan that is currently being followed to minimize I/I experienced throughout their system, which includes manhole inspections, smoke testing, CCTV, flow monitoring and pipe rehabilitation/replacement. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 – McAlpine Creek Stream Segment: 11-137-9 Stream Classification: C Drainage Area (mi2): 92.4 Summer 7Q10 (cfs) 2 Winter 7Q10 (cfs): 10 30Q2 (cfs): 13.5 Average Flow (cfs): 62.4 IWC (% effluent): 98% 2022 303(d) listed/parameter: Yes; listed as exceeding criteria for benthos and fish community Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation; Fecal coliform TMDL for McAlpine Creek (DM 1000/100 ml); SC DHEC ongoing development on nutrient TMDL in the Catawba basin* Basin/Sub-basin/HUC: Catawba River/03-08-34/HUC: 0305010301 USGS Topo Quad: G15SE *Please see attached for the 2020 SCDHEC Lower Catawba River Basin – 2020 Nutrient Study. Page 3 of 16 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2018 through August 2022. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 46.2 104.9 28.3 MA 64.0 CBOD summer mg/l 2.1 5.3 < 2 WA 6.0 MA 4.0 CBOD winter mg/l 2.1 3.9 < 2 WA 12.0 MA 8.0 NH3N summer mg/l 0.1 0.4 < 0.1 WA 3.0 MA 1.0 NH3N winter mg/l 0.1 10 < 0.1 WA 5.7 MA 1.9 TSS mg/l 2.6 11.7 2.5 WA 22.5 MA 15.0 pH SU 7.0 7.6 6.4 6.0 ≥ pH ≤ 9.0 Fecal coliform #/100 ml 7.1 403 < 1 (geometric) WA 400 MA 200 DM 1000 DO mg/l 8.8 10.1 7.2 DA ≥6.0 TRC µg/l < 15 < 15 < 15 DM 28.0 WA 17.0 (< 50 compliance) Conductivity umhos/cm 593.7 739 387 Monitor & Report Temperature ° C 21.6 27.2 15.3 Monitor & Report TN mg/l 19.8 28.1 9.4 Monitor & Report TP mg/l 0.4 0.92 0.16 Monitor & Report TP Load lbs/day 163.1 311.18 100.05 1067 TP Load* lbs/day 451.7 656.31 288.68 826.0 Total Silver ug/l < 1 < 1 < 1 Monitor & Report Total Phenolic Compounds ug/l 50.6 70 < 50 Monitor & Report Dichlorobromomethane ug/l 6.1 10.1 3.2 Monitor & Report Total Hardness mg/l 152.5 180 120 Monitor & Report MA-Monthly Average, WA-Weekly Average, DM-Daily Maximum, DA=Daily Average * annual rolling average of combined discharge of 3 WWTPs: Sugar Creek WWTP, Irwin Creek WWTP, and McAlpine Creek WWTP Page 4 of 16 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: The current permit requires instream monitoring for several locations: Irwin Creek, McAlpine Creek, Sugar Creek, and Little Sugar Creek. All of these receiving streams are a part of the facility and facility owner’s (Charlotte Water) instream monitoring program for Sugar Creek WWTP, Irwin Creek WWTP, and McAlpine WWMF. For the McAlpine Creek WWMF renewal, instream data for MC1 (upstream) and MC2 (downstream) were analyzed for the period of January 2018 through August 2022 (see stream map attached in factsheet attachments for locations of MC1 and MC2). Instream monitoring at the McAlpine Creek stations, MC1 upstream of McAlpine Creek WWMF and MC2 downstream of McAlpine Creek WWMF is required for dissolved oxygen, temperature, conductivity, and total copper. Total hardness monitoring is also required upstream at MC1 on a quarterly basis. The data has been summarized in Table 2 below. Table 2. Instream Monitoring Data Summary McAlpine Creek Parameter Units Upstream Downstream Average Max Min Average Max Min Temperature ° C 20.3 27.1 3.7 22.2 27.3 10 DO mg/l 6.9 12 4.9 7.5 10.5 5.6 Conductivity µmhos/cm 198.7 320 84 472.9 653 101 Total Copper mg/l 2.6 11 2 3.8 18 2.3 Total hardness mg/l 80.7 120 23 - - - Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05 Temperature is a parameter of concern for aquatic life. Downstream temperature was not greater than 29 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. Downstream temperature was greater than upstream temperature by more than 2.8 degrees Celsius on 31 occasions during the period reviewed. Review of concurrent effluent temperature for these 31 occasions demonstrated a consistent relationship between elevated effluent temperatures and elevated downstream temperature. Additionally, it was concluded that a statistically significant difference exists between upstream and downstream temperature. Effluent temperature does appear to have the potential to influence instream temperature. Instream temperature monitoring has been maintained and will continue to be tracked for effluent impact. Dissolved oxygen is a parameter of concern for aquatic life. Downstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. While it was concluded that a statistically significant difference exists between upstream and downstream DO, this does not appear to create any instances of noncompliance with DO standards. As the facility receives influent flow from several industrial users via an approved pretreatm ent program, instream conductivity is tracked. It was concluded that a statistically significant difference exists between Page 5 of 16 upstream and downstream conductivity with downstream conductivity consistently higher than upstream conductivity. It was concluded that a statistically significant difference exists between upstream and downstream copper with downstream copper concentrations consistently higher than upstream copper concentrations. Upon review of concurrent effluent total copper demonstrating effluent concentrations at levels generally greater than upstream concentrations, it does appear that the effluent may have an influence on downstream total copper. However, both upstream and downstream total copper were not observed at levels greater than the standard of 21.4 ug/L (calculated based on average reported upstream hardness of 80.7 mg/L and EPA Default Partition Coefficient of 0.348) during the period reviewed. In addition to the instream monitoring requirements in the permit, Charlotte Water conducted sampling at the two McAlpine Creek stations for pH, TKN, nitrate + nitrite, Orthophosphate, total chromium, total zinc, fecal coliform and total phosphorous. Data from January 2018 through August 2022 has been summarized below. Table 3. Additional Instream Monitoring Data Summary McAlpine Creek Parameter Units Upstream Downstream Average Max Min Average Max Min pH s.u. 7.1 7.5 6.4 7.1 7.4 6.5 Orthophosphate mg/l 0.05 0.05 0.05 0.2 0.65 0.1 Total Phosphorous mg/l 0.1 0.1 0.1 0.3 0.7 0.2 TKN mg/l 0.5 1 0.3 0.7 2 0.3 NO3+NO2 mg/l 0.4 0.7 0.1 15.5 26 4.7 Fecal Coliform #/100ml (geomean) 569 61000 19 (geomean) 438 36000 45 Total Chromium µg/l 5.0 6.7 5 5.2 15 5 Total Zinc µg/l 10.7 32 10 18.1 28 12 No changes are proposed to McAlpine Creek instream monitoring requirements. All instream monitoring for all parameters for Irwin Creek WWTP’s receiving streams, Irwin Creek and Sugar Creek, and Sugar Creek WWTP’s receiving stream, Little Sugar Creek, will be maintained in McAlpine Creek WWMF’s permit (NC0024970) along with McAlpine Creek instream monitoring requirements. Please note that, while no changes have been made to the instream monitoring requirements listed in the permit for Irwin Creek, Sugar Creep and Little Sugar Creek, instream summaries will be provided for the other receiving streams in the applicable permit reviews. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility did not report any limit violations during the period reviewed. Page 6 of 16 Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests from March 2018 to June 2022. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2022 reported that the facility was compliant. 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: 1Q10 streamflow (acute Aquatic Life); 7Q10 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): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA 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. If permit limits are more stringent than TBELs, describe how limits were developed: The current permit limitations for CBOD are based on a 1995 Streeter-Phelps model (Level B) for instream DO protection. No changes are proposed from the previous permit limits. 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/l) 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: The current TRC limits are expressed as a daily maximum of 28 µg/L and a weekly average of 17 µg/L. TRC limits have been reviewed in the attached WLA. Based on the 15A NCAC 02B .0211(3) TRC standard of 17 µg/L and accounting for instream wasteload concentration/dilution, a daily maximum limit of 17 µg/L was calculated. Additionally, while the 2003 Total Residual Chlorine Policy for NPDES permits (attached) states that “Facilities discharging to streams with a 7Q10 < 0.05 cfs (zero-flow streams) will receive a limit of 17 µg/L,” it does not state that limit calculations based on the aquatic life standard of 17 µg/L cannot be applied if they result in a limit of 17 µg/L. As the calculated limit is more stringent than the current permit limits, a daily maximum limit of 17 µg/L has been proposed. The current 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 Page 7 of 16 criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non- Municipals. The ammonia limits have been reviewed in the attached WLA for toxicity and have been found to be protective. No changes are proposed. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2018 and August 2022. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality-based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None • Monitoring Only. The following parameters will receive a monitor-only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: None • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Arsenic, Total Cadmium, Total Phenolic Compounds, Total Chromium, Total Copper, Total Cyanide, Total Lead, Total Molybdenum, Total Nickel, Total Selenium, Total Silver, Total Zinc, Dichlorobromomethane • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality-based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None o The following parameter(s) will receive a monitor-only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Beryllium If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Page 8 of 16 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 s everal 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: This is a Major POTW, and a chronic WET limit at 90% effluent will continue on a quarterly frequency. 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/l) 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/l) and/or if any individual value exceeds a TBEL value of 47 ng/l Table 4. Mercury Effluent Data Summary 2018 2019 2020 2021 2022 # of Samples 11 13 13 13 7 Annual Average Conc. ng/L 1.1 1.4 0.7 0.81 0.66 Maximum Conc., ng/L 3.9 9.8 0.9 1.16 0.93 TBEL, ng/L 47 WQBEL, ng/L 12.2 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility is > 2.0 MGD and reported quantifiable levels of mercury (> 1 ng/l), the mercury minimization plan (MMP) condition has been maintained. Charlotte Water submitted their MMP with their 2022 Pretreatment Annual Report. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: A fecal coliform TMDL was established in February 2002 and the permit contains a 1000/100 mL fecal coliform daily maximum. A bubble limit for total phosphorus is included for Irwin Creek WWTP, Sugar Creek WWTP, and McAlpine Creek WWMF. As stipulated by the 2002 Settlement Agreement between Charlotte-Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC -DWQ), now North Carolina Division of Water Resources, Charlotte Water’s McAlpine Creek WWMF, Sugar Creek WWTP and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. Page 9 of 16 Charlotte Water has asked the Division to revise the Sugar, Irwin, and McAlpine Creek permits to improve the uniformity of their nutrient conditions. As outlined in the 2021 internal Memorandum “Charlotte Water Permits – Proposed Uniform Nutrient Conditions” (attached), changes are proposed to the nutrient language and permit conditions for each of these permits to apply more consistent terminology, units of measure, and parameter codes for the various measures of TP , apply consistent methods for calculation of TN and TP loads and require reporting of interim calculation results, to make it easier to see how the final results were derived. The changes include: • Section A.(1.): Added Total Monthly Flow (TMF) reporting, created separate rows for TP concentration and mass, applied new parameter names in the table and footnotes to improve clarity, provided clearer linkage between the limits page, footnotes, and the other TP special conditions. • Special Condition A.(7.): Applied the new parameter names and added linkage to the limits page and calculations condition. • Special Condition A.(8.): Applied the new terminology and described the calculations for each measure of TP used on the limits page. Clarified how the combined TP loads would be calculated and where they would be reported. The changes will not affect the TN and TP limits or monitoring requirements for the facilities. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The bubble limit for total phosphorus was analyzed for Irwin Creek WWTP, Sugar Creek WWTP, and McAlpine Creek WWMF. There were no compliance concerns for the period analyzed (January 2018- August 2022) and the three facilities stayed below their total phosphorus rolling average bubble limit. As required by Session Law 2018-5, Senate Bill 99, Section 13.1(r), every applicant shall submit documentation of any additional pollutants for which there are certified methods with the permit application if their discharge is anticipated. The list of pollutants may be found in 40 CFR Part 136, which is incorporated by reference. Charlotte Water informed the Division that “To the best of our knowledge, all samples collected at McAlpine WWMF that are covered under a method listed in 40 CFR Part 136 and run by a state certified lab, have been reported to NCDWR on our monthly DMR’s. No additional pollutants with methods listed in 40 CFR Part 136 have been analyzed, therefore, the Chemical Addendum form was not submitted in our application.” If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107( c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology-Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l CBOD5/TSS for Monthly Average, and 45 mg/l for CBOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for CBOD5/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA Page 10 of 16 8. 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 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) 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 10. 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 2B.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. Charlotte Water was granted 2/week monitoring for CBOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities during their 2017 renewal. Charlotte Water has requested continuation of this monitoring frequency reduction as part of their renewal application. The last three years of the facility’s data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. Based on this review, 2/week monitoring frequency has been maintained for CBOD, ammonia, TSS and fecal coliform. To identify PFAS concentrations in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in permits with pretreatment programs that discharge to WS waters. While there are no WS waters designated by the Division downstream of the discharge, the dis charge point is upstream of the border between North Carolina and South Carolina. Since all waters in South Carolina are deemed suitable for drinking water uses with appropriate treatment, and to ensure PFAS contamination does not cross State lines, and as the McAlpine Creek WWMF has a pretreatment program, monitoring of PFAS chemicals has been added to the permit. Currently, EPA Method 1633 is in its 4th draft form and not yet published in the Federal Register as a final methodology. As the McAlpine Creek WWMF accepts influent wastewater from several industrial facilities that are potential sources of PFAS via the approved pretreatment program, and since an EPA method for sampling and analyzing PFAS in Page 11 of 16 wastewater is not currently available, influent and post-filtration PFAS monitoring has been added to the permit at a quarterly frequency using the Draft Method 1633. Upon evaluation of laboratory availability and capability to perform the draft analytical method, it was determined that the sampling may be conducted using the 3rd draft method 1633 or more recent. Sampling using the draft method shall take effect the first full calendar quarter following 6 months after the effective date of the permit to provide Charlotte Water time to select a laboratory, develop a contract, and begin collecting samples. Effective 6 months after EPA has a final wastewater method in 40 CFR136 published in the Federal Register, Charlotte Water shall conduct effluent monitoring using the Final Method 1633 and is no longer required to conduct influent and post-filtration monitoring. In addition to monitoring at the wastewater management facility, Charlotte Water shall identify and monitor SIUs suspected of discharging PFAS compounds within 6 months of the permit effective date. Charlotte Water shall update their Industrial Waste Survey- (IWS) to identify indirect dischargers of PFAS contributing to concentrations experienced at the McAlpine Creek WWMF. A summary of information learned during this process will be provided as part of the 2024 Pretreatment Annual Report (PAR). Within 6 months of completion of the IWS, Charlotte Water shall begin sampling of indirect dischargers identified as potential PFAS sources. Sampling conducted at SIUs and indirect dischargers shall also be conducted at a quarterly frequency. This is a summary of the PFAS requirements. For a detailed outline of the specific PFAS requirements, see Special Condition A.(10.) PFAS Monitoring Requirements. As the McAlpine Creek WWMF accepts influent wastewater from several industrial facilities that are potential sources of 1,4-dioxane via the approved pretreatment program, as no additional sampling has been conducted for 1,4-dioxane at this facility as identified in the chemical addendum submitted by Charlotte Water, and as the facility discharges above the NC/SC state border line, monthly effluent monitoring for 1,4-dioxane as well as a 1,4-dioxane reopener condition have been added to the permit. After a 24-month sampling period, the Permittee may request the Division conduct a review of submitted data for assessment and approval of a 1,4-dioxane monitoring frequency reduction from monthly to quarterly. The statement, “There shall be no discharge of floating solids or visible foam in other than trace amounts,” was removed during the 2017 renewal. This statement has been standard language in NPDES permits since the program’s inception and is still used widely by state and federal permitting authorities. Because it is subjective, it is hardly suitable as the basis for an enforcement action; instead, we would rely on the permittee’s monitoring reports to establish and quantify any limits exceedances. Part of its value is that it provides a quick measure of effluent quality and possible water quality impacts. A DWR inspector who notices such an issue at a discharge can address the matter while on site rather than waiting days or weeks for effluent monitoring to be reported. In addition, there is also a concern of the presence of emerging contaminants in visible foams. Therefore, this condition should be maintained in NPDES permits. As such, the statement has been added back into the permit in Section A.(1.). 11. 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. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 12 of 16 12.Summary of Proposed Permitting Actions: Table 5. Current Permit Conditions and Proposed Changes Outfall 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 64.0 MGD No change 15A NCAC 2B .0505 CBOD5 Summer: MA 4.0 mg/l WA 6.0 mg/l Winter: MA 8.0 mg/l WA 12.0 mg/l Monitor and report 2/Week No change WQBEL. 1995 Level B model, Surface Water Monitoring, 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N Summer: MA 1.0 mg/l WA 3.0 mg/l Winter: MA 1.9 mg/l WA 5.7 mg/l Monitor and report 2/Week No change WQBEL. 2022 WLA review; Surface Water Monitoring, 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities TSS MA 15.0 mg/l WA 22.5 mg/l Monitor and report 2/Week No change WQBEL. 1995 Level B model, Surface Water Monitoring, 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200 /100ml WA 400 /100ml DM 1000/100ml Monitor and report 2/Week No change WQBEL. State WQ standard, 15A NCAC 2B .0200; 2002 TMDL for fecal, results in DM; Surface Water Monitoring, 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO > 6 mg/l Monitor and report Daily No change WQBEL. 1995 Level B model; Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6 – 9 SU Monitor and report Daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200; Surface Water Monitoring, 15A NCAC 2B. 0500 Conductivity Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Temperature Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Total Residual Chlorine WA 17 ug/L DM 28 ug/L Monitor and report Daily DM 17 ug/L Monitor and report Daily WQBEL. 2022 WLA review and Surface Water Monitoring, 15A NCAC 2B. 0500 Total Nitrogen Monitor and report Monthly No change Surface Water Monitoring, 15A NCAC 2B. 0500 Page 13 of 16 TKN No requirement Monitor and report Monthly For calculation of Total Nitrogen NO3+NO2 No requirement Monitor and report Monthly For calculation of Total Nitrogen Total Phosphorus 826.0 lbs/day bubble limit for Irwin Creek WWTP, Sugar Creek WWTP, and McAlpine Creek WWTP MA 1,067lbs/day Monitor and report Monthly No change WQBEL. Required TP nutrient limits per 2002 permitting strategy agreement with Charlotte- Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC- DWQ); Surface Water Monitoring, 15A NCAC 2B. 0500 Total Hardness Quarterly monitoring Upstream and in Effluent No change Hardness-dependent dissolved metals water quality standards approved in 2016 Total Silver Monitor and report Quarterly Remove requirement Based on results of RPA; All values non-detect < 1 ug/L - no monitoring required Dichlorobromo- methane Monitor and report Quarterly Remove requirement Based on results of RPA; No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Phenolic Compounds Monitor and report Quarterly Remove requirement Based on results of RPA; No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required 1,4-dioxane No requirement Monitor and Report Monthly and reopener condition; 24-month sampling reassessment Based on PT Program – industrial facilities linked to 1,4-dioxane PFAS No requirement See Special Condition A.(10.) PFAS Monitoring Requirements Evaluation of PFAS contribution: pretreatment facility; Discharge above NC/SC border Toxicity Test Chronic limit, 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2025, 2026, 2027 40 CFR 122 Mercury Minimization Plan (MMP) MMP Special Condition No change; revise wording towards its maintenance WQBEL. Consistent with 2012 Statewide Mercury TMDL Implementation. Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA - Monthly Average, WA – Weekly Average, DM – Daily Max Page 14 of 16 13. Public Notice Schedule: Permit to Public Notice: 05/16/2023 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. 14. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit, please contact Nick Coco at (919) 707-3609 or via email at nick.coco@deq.nc.gov. 15. Fact Sheet Addendum (if applicable): The draft was submitted to Charlotte Water, EPA Region IV, South Carolina DHEC, and the Division’s Mooresville Regional Office, Aquatic Toxicology Branch, Operator Certification Program and Pretreatment Unit for review. Charlotte Water provided comment to the Division on May 24, 2023. A summary of comments and Division responses is provided below: 1. Comment: Please correct the permit number referenced in A.(3.)(c.) for Irwin Creek WWTP to NC0024945. Response: The permit number has been corrected. 2. Comment: Please correct the permit number referenced in A.(4.)(c.) Irwin Creek WWTP to NC0024945. Response: The permit number has been corrected and the language has been revised to identify Sugar Creek as the downstream sampling stream for the Irwin Creek WWTP. 3. Comment: Charlotte Water requests the statement “There shall be no discharge of floating solids or visible foam in other than trace amounts” be removed from Part A.(1.)(b.) of the permit. Response: The statement, “There shall be no discharge of floating solids or visible foam in other than trace amounts,” has been standard language in NPDES permits since the program’s inception and is still used widely by state and federal permitting authorities. Part of its value is that it provides a quick measure of effluent quality and possible water quality impacts. A DWR inspector who notices such an issue at a discharge can address the matter while on site rather than waiting days or weeks for effluent monitoring to be reported. In addition, there is also a concern of the presence of emerging contaminants in visible foams. Therefore, the statement has been maintained. 4. Comment: Charlotte Water requests the 1,4-Dioxane monitoring requirement to be set at monthly for a period of 12 months then quarterly thereafter. Response: Due to the size and complexity of the discharge, and the proximity of the discharge to the SC border, the footnote has been maintained at 24 months. However, please note, permittees Page 15 of 16 may choose to request permit modification and a reasonable potential analysis be conducted after 12 monthly samples are collected, and the modified permit would be subject to public comment. 5. Comment: Charlotte Water requests the quarterly monitoring for PFAS be reduced to semiannually. Response: Due to the size and complexity of the discharge, and the proximity of the discharge to the SC border, quarterly PFAS monitoring has been maintained. Please reference Monitoring Requirements above and Special Condition A.(10.) of the permit for additional information regarding revisions to the PFAS requirements. 6. Comment: Charlotte Water requests that the greater than or equal to (≥) and less than or equal to (≤) symbols that are used in the fact sheet be mirrored in Part A.(1.)(a) either in the table or in a footnote. Response: The Division considers “Between 6.0 and 9.0 standard units” to be greater than or equal to (≥) 6.0 standard units and less than or equal to (≤) 9.0 standard units for compliance purposes. While the permit has not been revised to reflect this for the sake of consistency with the rest of the NPDES permits, a note has been included in the final cover letter indicating this interpretation and practice per Permittee request. The Southern Environmental Law Center (SELC) provided comment to the Division on June 15, 2023 requesting implementation of more restrictive requirements regarding 1,4-dioxane and PFAS, including increased monitoring and permit limitations for both as well as require pretreatment actions. As no data were available for 1,4-dioxane or PFAS, sampling has been required at a monthly and quarterly frequency for each respective parameter(s). Additionally, a reopener condition has been incorporated into the permit for 1,4-dioxane and the Division may reopen the permit upon receipt of sufficient data to demonstrate cause for concern. The monitoring requirements have been maintained for both PFAS and 1,4-dioxane. However, out of the concerns raised and the continual industrial growth of the area, the PFAS monitoring requirement has been revised. Please reference Monitoring Requirements above and Special Condition A.(10.) of the permit for additional information regarding the revisions. Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes If Yes, list changes and their basis below: • Special Condition A.(3.)(c.) has been revised to indicate the appropriate NPDES permit number for the Irwin Creek WWTP. • Special Condition A.(4.)(c.) has been revised for clarity and to indicate the appropriate NPDES permit number for the Irwin Creek WWTP. • To assess the industrial contribution of PFAS to the McAlpine Creek WWMF and assess levels of PFAS compounds in the facility effluent, Special Condition A.(10.) has been revised. 16. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards • NH3/TRC WLA Calculations • BOD & TSS Removal Rate Calculations • Mercury TMDL Calculations • WET Testing and Self-Monitoring Summary Page 16 of 16 • Compliance Inspection Report • 2003 TRC Policy • 2021 Internal Memo Charlotte Water Permits – Proposed Uniform Nutrient Conditions • Requested Additional Information • Email Correspondence • Public Comments Beaufort Gazette The Herald-Rock Hill el Nuevo Herald-Miami Sun News-Myrtle Beach Belleville News-Democrat Herald Sun-Durham Modesto Bee The News Tnbune Tacoma Bellingham Herald Idaho Statesman Raleigh News&Observer The Telegraph-Macon Bradenton Herald Island Packet The Olympian San Luis Obispo Tribune hMCCLATCHY Centre Daily Times Kansas City Star Sacramento Bee Tri-City Herald Charlotte Observer Lexington Herald-Leader Fort Worth Star-Telegram Wichita Eagle Columbus Ledger-Enquirer Merced Sun-Star The State-Columbia Fresno Bee Miami Herald Sun Herald-Biloxi AFFIDAVIT OF PUBLICATION Account# Order Number Identification Order PO Amount Cols Depth 28386 421488 Print Legal Ad-IPL01228700-IPL0122870 626.56 2 26 L Attention: Wren Thedford North Carolina ss NCDENR/DWO/POINT SOURCE Mecklenburg County } 1617 MAIL SERVICE CENTER Before the undersigned,a Notary Public of said RALEIGH,NC 276991677 County and State,duly authorized to administer wren.thedford@ncdenr.gov oaths affirmations,etc.,personally appeared, being duly sworn or affirmed according to law, Public Notice doth depose and say that he/she is a North Carolina Environmental Management Commission/NPDES Unit representative of The Charlotte Observer 1 1617 Mail Service Center Raleigh.NC 2 7699-1 61 7 Publishing Company,a corporation organized and j Notice of Intent to Issue a NPDES Wastewater Permit NC0024970 McAlipine doing business under the laws of the State ofCreekWWTP Delaware,and publishing a newspaper known as The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written The Charlotte Observer in the city of Charlotte, comments regarding the proposed permit will be accepted until 30 days atterthe County of Mecklenburg,and State of Northpublishdateofthisnotice.The Director of the NC Division of Water Resources DWR)may hold a public hearing should there be a significant degree of pub- Carolina and that as such he/she is familiar with lie interest.Please mail comments and/or information requests to DWR at the I above address.Interested persons may visit the DWR at 512 N.Salisbury Street, the books,records,files,and business of said 1 Raleigh.NC 27604 to review the information on file. Additional information on Corporation and by reference to the files of saidNPDESpermitsandthisnoticemaybefoundonourwebsite:https:/!deq.nc.gov/ public-notices-hearings.or by calling (919) 707-3601. Charlotte Water (5100 publication,the attached advertisement was Brookshire Boulevard,Charlotte,NC 282161 has requested renewal of NPDES permit NC0024970 for its McAlpine Creek Wastewater Management Facility,lo- inserted.The following is correctly copied from cated in Mecklenburg County.This permitted facility discharges treated munici- the books and files of the aforesaid Corporation pal and industrial wastewater to McAlpine Creek.a class C water in the Catawba River Basin.Currently,CBOD.ammonia.TSS,fecal conform.dissolved oxygen. and Publication. pH.total residual chlorine and total phosphorous are water quality limited.This discharge may affect future allocations in this segment of McAlpine Creek. IPL0122870 1 insertion(s)published on: May 16 2023 05/16/23 1 CX71Ci'--RfMITOPCICejZfril i In Testimony Whereof I have hereunto set my hand and affixed my seal on the 19th day of May,2023 S tC1 '4''•4,?41 C•Q(Ate- Notary Public in and for the state of Texas,residing in Dallas County r- STEPHANIE HATCHER My Notary IU#133534406 7. Expires January 14,2026 Extra charge for lost or duplicate affidavits. Legal document please do not destroy! May 24, 2023 Mr. Nick Coco, PE NCDEQ – Department of Water Resources NPDES Municipal Permitting Unit 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Charlotte Water Comments – Draft NPDES Permit Renewal for McAlpine Creek WWMF (Permit NC0024970) Mr. Coco: Charlotte Water (CLTWater) has reviewed the Draft Permit for McAlpine Creek WWMF’s NPDES Permit Renewal (Permit NC0024970) and is submitting the following comments and requests for your consideration. We have underlined our specific requests throughout the document for easy reference.  Part A.(3.)(c.) lists Sugar Creek WWTP’s permit number (NC0024937) in reference to Irwin Creek WWTP. Please update the permit number to NC0024945.  Part A.(4.)(c.) lists Irwin Creek WWTP in reference to Sugar Creek WWTP’s permit number and receiving stream. Please update the WWTP name to Irwin Creek WWTP.  CLTWater requests the statement “There shall be no discharge of floating solids or visible foam in other than trace amounts” be removed from Part A.(1.)(b.) of the permit. The removal of this statement from McAlpine Creek WWMF’s pervious permit renewal was not made in error. It was specifically omitted from the permit at CLTWater’s request because it is vague and open to interpretation. DEQ granted CLTWater’s request and left it out of the permit. As stated in the draft fact sheet, this language is “subjective and hardly suitable for the basis for an enforcement action”. Due to its subjective nature, this statement should be removed from the permit. The draft fact sheet also states that “A DWR inspector who notices such an issue at a discharge can address the matter while on site rather than waiting days or weeks for effluent monitoring to be reported.” The idea that this narrative limitation is “hardly suitable for the basis of an enforcement action”, yet an inspector “can address the matter while onsite” is contradictory. A DWR inspector who notices any such issues at a discharge would be sufficiently capable of addressing the matter on site without the facility being in jeopardy of violating a subjective permit condition. Further, this statement being included in our permit could easily be misconstrued by 3rd parties, placing unnecessary risk on CLTWater and NCDEQ if a 3rd party were to allege that a violation of the permit was occurring due to this condition. As this condition is ambiguous, unenforceable, and open to interpretation, CLTWater believes this statement should not be included in any NPDES permits.  CLTWater is in agreement with DEQ that it is necessary to assess potential contributions of 1,4- Dioxane to our wastewater treatment facilities from industrial users. CLTWater’s Pretreatment program has recently begun assessments of potential contributions of all SIUs and within the collection system. In conjunction with the SIU sampling, CLTW feels that monthly sampling for 12 months followed by quarterly monitoring is sufficient to evaluate and assess whether there are industrial contributions of 1,4-Dioxane. DEQ has informed CLTWater that it has identified at least one industry type with the potential to discharge 1,4 Dioxane at each of the McAlpine, Irwin, and Sugar facilities. Therefore, CLTWater expects this monitoring requirement to be included in each of our facilities’ permits. When considered collectively, CLTWater feels that monthly sampling for 24 months would be costly, superfluous, and overly burdensome. CLTWater requests the 1,4-Dioxane monitoring requirement to be set at monthly for a period of 12 months then quarterly thereafter.  CLTWater is aware of at least one other permit in the State that discharges to a drinking water supply categorized as WS-V, that monitors for PFAS semiannually. McAlpine Creek WWMF, while a larger facility, discharges to Class-C recreational waterways and is being required to do so quarterly. CLTWater believes that water bodies in the State, when categorized, are done so consistently and appropriately, regardless of the proximity to State boundaries. As such, CLTWater believes that NPDES permittees should be afforded the same consistent and appropriate discharge limitations and monitoring requirements reflective of the receiving water classification. CLTWater is aware that PFAS monitoring will likely be a requirement for several other CLTWater NPDES permits. Having several facilities impacted by this, quarterly monitoring would be expensive and burdensome. Semiannual sampling would be less burdensome when taking into account all 6 CLTWater facilities. Additionally, CLTWater has significant concerns regarding laboratory capacity. Due to the current volume of PFAS samples being delivered to local NC labs, the turnaround time is running 30-45 days making it difficult to ensure compliance with reporting requirements. Expedited turnaround times can be requested, if available, but will result in additional costs. Laboratories themselves have expressed concern to CLTWater that they would be unable to fulfill our sampling and analytical needs. Due to supply shortages at subcontract labs, CLTWater has recently experienced challenges obtaining the requested number of PFAS-free sampling containers necessary to sample at our facilities and SIUs. CLTWater requests the quarterly monitoring for PFAS be reduced to semiannually.  As stated in the permit, it could be perceived that a pH value between 6.0 and 9.0 is not inclusive of 6.0 and 9.0. CLTWater requests that the greater than or equal to (≥) and less than or equal to (≤) symbols that are used in the fact sheet are mirrored in the NPDES permit effluent limitations table. Technically what is written in the permit and what is written in the fact sheet is inconsistent. CLTWater is unclear as to whether a pH of exactly 6.0 or exactly 9.0 would be considered compliant based on how it is written in the permit. CLTWater requests a footnote to be included in Part A.(1.)(a) clarifying this language. CLTWater appreciates your consideration of our requests and comments. If you have any questions or require further information concerning our comments, please feel free to contact Shannon Sypolt, Water Quality Program Administrator, at (704) 336-4581 or me at (704) 336-2503. Respectfully, Joseph Lockler Operations Chief, Charlotte Water CC: Shannon Sypolt - Water Quality Program Administrator, CLTWater Maggie Macomber - Engineering Program Manager, CLTWater Darrell DeWitt – Operations Manager, CLTWater June 15, 2023 VIA E-MAIL Nick Coco NCDEQ/DWR/NPDES Municipal Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 nick.coco@ncdenr.gov Re: Southern Environmental Law Center Comments on NPDES Wastewater Draft Permit NC0024970 McAlpine WWTP Dear Mr. Coco: The Southern Environmental Law Center offers the following comments on the draft renewal permit for National Pollutant Discharge Elimination System (“NPDES”) Permit NC0024970, issued by the North Carolina Department of Environmental Quality (the “Department”) to Charlotte Water for the McAlpine Wastewater Management Facility (“McAlpine”).1 McAlpine discharges into McAlpine Creek, a class C water less than 2 miles upstream of the North Carolina-South Carolina border,2 and approximately 20 river miles upstream of the drinking water intake for the Catawba River Water Supply Project, which provides drinking water for thousands of people in Union County, North Carolina and Lancaster County, South Carolina.3 The draft permit allows McAlpine to discharge wastewater likely contaminated with per- and polyfluoroalkyl substances, or PFAS, and 1,4-dioxane into downstream drinking water supplies in the Catawba River basin. Among other industrial users, McAlpine receives wastewater from Brenntag Midsouth, a chemical manufacturer that likely uses PFAS and is a known source of 1,4-dioxane elsewhere in the state, and from DyStar Carolina Chemical, which has been shown to release high amounts of 1,4-dioxane at other facilities in North Carolina. McAlpine did not disclose its likely PFAS or 1,4-dioxane discharges 4 and despite acknowledging that McAlpine’s industrial users likely use and release the chemicals,5 the 1 N.C. Dep’t of Env’t Quality, Draft NPDES Permit NC0024970 (May 2, 2023) [hereinafter “McAlpine Draft Permit”]. 2 N.C. Dep’t of Env’t Quality, Draft Fact Sheet NPDES Permit No. NC0024970 (May 2, 2023), at 1–2 [hereinafter “McAlpine Draft Fact Sheet”]. 3 See Water and Sewer, Union County NC, https://www.unioncountync.gov/government/departments-r- z/water/water-and-sewer (last visited June13, 2023); Lancaster County Water and Sewer District, 2022 Annual Drinking Water Report (2022), https://www.lcwasd.org/sites/default/files/uploads/5-2- 22_draft_of_lcwsd_2021_water_quality_report_draft.pdf. 4 See generally Charlotte Water, Permit Renewal Application (Jan. 5, 2021) [hereinafter “McAlpine 2021 Permit Application”]. 5 McAlpine Draft Fact Sheet, supra note 2 at 10. 2 Department did not evaluate limits for PFAS or 1,4-dioxane in the draft permit.6 Instead the Department incorporated mere monitoring requirements for both chemicals and a reopener for 1,4-dioxane.7 Because McAlpine did not disclose discharges of PFAS and 1,4-dioxane, and the Department did not evaluate limits for the chemicals in its draft permit, as required by the Clean Water Act and state laws, any permit issued by the agency will necessarily prohibit all discharges of the chemicals. While it is true that the Department has the authority to issue a permit that allows PFAS and 1,4-dioxane discharges, it cannot do so by ignoring the pollution and executing a monitoring condition. As the U.S. Environmental Protection Agency (“EPA”) made clear in guidance issued last December, state permitting agencies should use their “existing authorit[y]” to control toxic chemical pollution, including PFAS, “to the fullest extent available under state and local law.”8 EPA’s PFAS NPDES Guidance highlights central tenets of the NPDES permitting program— including effluent limitations and the pretreatment program—that are effective at controlling PFAS pollution.9 Those same tools can and should be used to control 1,4-dioxane. Because this draft permit does not impose effluent limits for these chemicals or require McAlpine to utilize its pretreatment program to control pollution flowing from its significant industrial users, it is unlawful and must be withdrawn and revised. I. PFAS and 1,4-dioxane are harmful to human health and the environment. PFAS are a group of man-made chemicals manufactured and used broadly by industry since the 1940s.10 PFAS pose a significant threat to human health at extremely low concentrations. Two of the most studied PFAS––perfluorooctanoic acid (“PFOA”) and perfluorooctane sulfonate (“PFOS”)––are bioaccumulative and highly persistent in humans.11 PFOA and PFOS have been shown to cause developmental effects to fetuses and infants, kidney and testicular cancer, liver malfunction, hypothyroidism, high cholesterol, ulcerative colitis, obesity, decreased immune response to vaccines, reduced hormone levels, delayed puberty, fertility concerns, and lower birth weight and size.12 Because of their impacts on the immune 6 McAlpine Draft Permit, supra note 1 at 3, 13; McAlpine Draft Fact Sheet, supra note 2 at 10. 7 McAlpine Draft Permit, supra note 1 at 3. 8 Memorandum from Radhika Fox, Assistant Administrator, U.S. Env’t Prot. Agency, Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs (December 5, 2022) (emphasis added) [hereinafter “EPA’s PFAS NPDES Guidance”], Attachment 1. 9 Id. at 3–4. 10 Lifetime Drinking Water Health Advisories for Four Perfluoroalkyl Substances, 87 Fed. Reg. 36,848, 36,849 (June 21, 2022); Our Current Understanding of the Human Health and Environmental Risks of PFAS, U.S. ENV’T PROT. Agency, https://www.epa.gov/pfas/our-current-understanding-human-health-and-environmental-risks-pfas (last visited Sept. 12, 2022). 11 87 Fed. Reg. at 36,849; U.S. Env’t Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctanoic Acid (PFOA) CASRN 335-67-1 (June 2022), at 3–4, available at https://www.epa.gov/system/files/documents/2022-06/interim-pfoa-2022.pdf; U.S. Env’t Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1 (June 2022), at 3–4, available at https://www.epa.gov/system/files/documents/2022-06/interim-pfos-2022.pdf. 12 Arlene Blum et al., The Madrid Statement on Poly- and Perfluoroalkyl Substances (PFASs), 123 Env’t. Health Persp. 5, A 107 (May 2015); U.S. Env’t Prot. Agency, Drinking Water Health Advisories for PFAS: Fact Sheet for Communities, at 1–2 (June 2022), available at https://www.epa.gov/system/files/documents/2022-06/drinking- water-ha-pfas-factsheet-communities.pdf; Nathan J. Cohen, Exposure to Perfluoroalkyl Substances and Women’s 3 system, PFAS can also exacerbate the effects of Covid-19.13 Studies show that exposure to mixtures of different PFAS can worsen these health effects.14 Given these harms, EPA in June 2022, established interim updated lifetime health advisories for PFOA and PFOS in drinking water of 0.004 and 0.02 parts per trillion (“ppt”), respectively.15 Other PFAS are similarly harmful. For instance, EPA has set final lifetime health advisories for hexafluoropropylene oxide (HFPO) dimer acid and its ammonium salt (“GenX”) in drinking water of 10 ppt.16 Building upon its understanding of the harms caused by PFAS, on March 14, 2023, EPA proposed national drinking water standards for six PFAS compounds.17 As drafted, EPA proposes to limit concentrations of PFOA and PFOS in drinking water systems to below 4 ppt, with a public health goal of 0 ppt.18 EPA also proposed to limit perfluorononanoic acid (“PFNA”), perfluorobutanesulfonic acid (“PFBS”), perfluorohexanesulphonic acid (“PFHxS”), and GenX as a mixture, utilizing a formula called a hazard index.19 In light of the proposed drinking water standards, it is clear we must prevent as much of this pollution from entering our rivers, creeks, and streams as possible. Fertility Outcomes in a Singaporean Population-Based Preconception Cohort, 873 SCI. TOTAL ENV’T 162267 (May 15, 2023). 13 See Lauren Brown, Insight: PFAS, Covid-19, and Immune Response–Connecting the Dots, Bloomberg Law (July 13, 2020, 4:00 AM), https://news.bloomberglaw.com/environment-and-energy/insight-pfas-covid-19-and-immune- response-connecting-the-dots?context=article-related. 14 Emma V. Preston et al., Prenatal Exposure to Per- and Polyfluoroalkyl Substances and Maternal and Neonatal Thyroid Function in the Project Viva Cohort: A Mixtures Approach, 139 ENV’T INT’L 1 (2020), https://perma.cc/DJK3-87SN. 15 87 Fed. Reg. at 36,848–49. 16 Id. 17 See Proposed PFAS National Primary Drinking Water Regulation, U.S. Env’t Prot. Agency (Mar. 14, 2023); see also 88 Fed. Reg. at 18,639. 18 Id. at 18,639. 19 Id. at 18,639–40. 4 PFAS are also harmful to wildlife and the environment. The chemicals have been shown to cause damaging effects in fish,20 amphibians,21 mollusks,22 and other aquatic invertebrates 23— resulting in developmental and reproductive impacts, behavioral changes, adverse effects to livers, disruption to endocrine systems, and weakened immune systems.24 Moreover, PFAS are extremely resistant to breaking down in the environment, can travel long distances, and bio- accumulate in organisms.25 PFAS have been found in fish tissue, and communities that rely heavily on fishing have been found to have elevated PFAS levels in their blood.26 20 Chen et al., Perfluorobutanesulfonate Exposure Causes Durable and Transgenerational Dysbiosis of Gut Microbiota in Marine Medaka, 5 ENV’T SCI. & TECH LETTERS 731–38 (2018); Chen et al., Accumulation of Perfluorobutane Sulfonate (PFBS) and Impairment of Visual Function in the Eyes of Marine Medaka After a LifeCycle Exposure, 201 AQUATIC TOXICOLOGY 1–10 (2018); Du et al., Chronic Effects of Water-Borne PFOS Exposure on Growth, Survival and Hepatotoxicity in Zebrafish: A Partial Life-Cycle Test, 74 CHEMOSPHERE 723–29 (2009); Hagenaars et al., Structure–Activity Relationship Assessment of Four Perfluorinated Chemicals Using a Prolonged Zebrafish Early Life Stage Test, 82 CHEMOSPHERE 764–72 (2011); Huang et al., Toxicity, Uptake Kinetics and Behavior Assessment in Zebrafish Embryos Following Exposure to Perfluorooctanesulphonicacid (PFOS), 98 AQUATIC TOXICOLOGY 139–47 (2010); Jantzen et al., PFOS, PFNA, and PFOA Sub-Lethal Exposure to Embryonic Zebrafish Have Different Toxicity Profiles in terms of Morphometrics, Behavior and Gene Expression, 175 AQUATIC TOXICOLOGY 160–70 (2016); Liu et al., The Thyroid- Disrupting Effects of Long-Term Perfluorononanoate Exposure on Zebrafish (Danio rerio), 20 ECOTOXICOLOGY 47–55 (2011); Chen et al., Multigenerational Disruption of the Thyroid Endocrine System in Marine Medaka after a Life-Cycle Exposure to Perfluorobutanesulfonate, 52 ENV’T SCI. & TECH. 4432–39 (2018); Rotondo et al., Environmental Doses of Perfluorooctanoic Acid Change the Expression of Genes in Target Tissues of Common Carp, 37 ENV’T TOXICOLOGY & CHEM. 942–48 (2018). 21 Ankley et al., Partial Life-Cycle Toxicity and Bioconcentration Modeling of Perfluorooctanesulfonate in the Northern Leopard Frog (Rana Pipiens), 23 ENV’T TOXICOLOGY & CHEM. 2745 (2004); Cheng et al., Thyroid Disruption Effects of Environmental Level Perfluorooctane Sulfonates (PFOS) in Xenopus Laevis, 20 ECOTOXICOLOGY 2069–78 (2011); Lou et al., Effects of Perfluorooctanesulfonate and Perfluorobutanesulfonate on the Growth and Sexual Development of Xenopus Laevis, 22 ECOTOXICOLOGY 1133–44 (2013). 22 Liu et al., Oxidative Toxicity of Perfluorinated Chemicals in Green Mussel and Bioaccumulation Factor Dependent Quantitative Structure-Activity Relationship, 33 ENV’T TOXICOLOGY & CHEM. 2323–32 (2014); Liu et al., Immunotoxicity in Green Mussels under Perfluoroalkyl Substance (PFAS) Exposure: Reversible Response and Response Model Development, 37 ENV’T TOXICOLOGY & CHEM. 1138–45 (2018). 23 Houde et al., Endocrine-Disruption Potential of Perfluoroethylcyclohexane Sulfonate (PFECHS) in Chronically Exposed Daphnia Magna, 218 ENV’T POLLUTION 950–56 (2016); Liang et al., Effects of Perfluorooctane Sulfonate on Immobilization, Heartbeat, Reproductive and Biochemical Performance of Daphnia Magna, 168 CHEMOSPHERE 1613–18 (2017); Ji et al., Oxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid on Freshwater Macroinvertebrates (Daphnia Magna and Moina Macrocopa) and Fish (Oryzias Latipes), 27 ENV’T TOXICOLOGY & CHEM. 2159 (2008); MacDonald et al., Toxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid to Chironomus Tentans, 23 ENV’T TOXICOLOGY & CHEM. 2116 (2004). 24 See supra notes 20-22. 25What are PFAS?, Agency for Toxic Substances and Disease Registry, https://www.atsdr.cdc.gov/pfas/health- effects/overview.html (last visited June 13, 2023); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 10. 26 Patricia A. Fair et al., Perfluoralkyl Substances (PFASs) in Edible Fish Species from Charleston Harbor and Tributaries, South Carolina, United States: Exposure and Risk Assessment, 171 ENV’T. RES. 266 (April 2019); Chloe Johnson, Industrial chemicals in Charleston Harbor taint fish – and those who eat them, POST & COURIER (June 4, 2022), https://www.postandcourier.com/environment/industrial-chemicals-in-charleston-harbor- taint-fish-and-those-who-eat-them/article_b2b14506-bc19-11ec-83e5-7f2a8322d624.html. 5 Like PFAS, 1,4-dioxane is toxic to humans.27 1,4-dioxane is a clear, man-made chemical that is a byproduct of many industrial processes.28 The chemical has been shown to cause liver and kidney damage at incredibly low levels.29 As a result of the harms caused by 1,4-dioxane, EPA established a drinking water health advisory with an associated lifetime cancer risk of one- in-one-million at a concentration of 0.35 parts per billion (“ppb”).30 North Carolina has similarly determined that 1,4-dioxane is toxic and poses a cancer risk at levels higher than 0.35 ppb.31 II.McAlpine’s Industrial Users Likely Use and Discharge PFAS and 1,4-dioxane. Many of McAlpine’s significant industrial users are likely discharging PFAS and 1,4- dioxane into the utility’s sewer system.32 For example, Brenntag Mid-South, one of McAlpine’s significant industrial users,33 is a chemical re-packager and distributer that generates hazardous waste.34 EPA has found that chemical manufacturing industries like Brenntag are likely sources of PFAS35 and pollution reports taken from other Brenntag locations confirm the company is a source of 1,4-dioxane.36 Brenntag’s Durham facility, for instance, discharges the chemical at concentrations exceeding 270 ppb,37 and Brenntag’s Greensboro facility has discharged the chemical at levels at least as high as 9 ppb.38 In addition to Brenntag’s likely PFAS and 1,4- dioxane pollution, EPA has identified Brenntag’s Charlotte location as a “significant noncomplier” with its waste disposal obligations in 8 of the past 12 quarters—suggesting a wide 27 U.S. Env’t Prot. Agency, Technical Fact Sheet – 1,4-Dioxane 1-2 (2017), Attachment 2 [hereinafter “EPA, Technical Fact Sheet – 1,4-Dioxane”]. 28 Id. 29 Id.; U.S. Env’t Prot. Agency, Integrated Risk Information System, Chemical Assessment Summary: 1,4,-dioxane 2 https://iris.epa.gov/static/pdfs/0326_summary.pdf (Aug. 11, 2010). 30 2018 Edition of the Drinking Water Standards and Health Advisories, EPA OFFICE OF WATER 4 (2018), https://www.epa.gov/system/files/documents/2022-01/dwtable2018.pdf. 31 N.C. Div. of Water Res., 1,4-dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study 2 (2017) [hereinafter “NCDWR, 1,4-dioxane 2017 Report”] (affirming EPA’s conclusions); see also N.C. Dep’t of Env’t Quality, Div. Water Res., Surface Water Quality Standards, Criteria & In-Stream Target Values (2019) (stating that the one-in-one million cancer risk for 1,4-dioxane is 0.35 ppb), Attachment 3. 32 We note that McAlpine’s permitting materials do not provide a complete and updated list of the utility’s industrial users nor the industry codes associated with each. As such, McAlpine should amend or supplement its permitting materials with this information so that the Department and the public are fully informed about the likely sources of toxic chemical pollution. For the purposes of this comment letter, we rely on public records obtained from the Department listing significant industrial users at the facility. See N.C. Dep’t of Env’t Quality, List of Significant Industrial Users by Wastewater Treatment Plant (2019), at 2, Attachment 4. 33 Id. at 2. 34 See Andrew Martin, N.C. Dep’t of Env’t Quality, Compliance Schedule Evaluation, NCD986229623, Brenntag Mid-South, Inc – Charlotte (Apr. 5, 2022), Attachment 5. 35 U.S. Env’t Prot. Agency, Effluent guidelines Program Plan 15 (Jan. 2023), at 7-3, available at https://www.epa.gov/system/files/documents/2023-01/11143_ELG%20Plan%2015_508.pdf [hereinafter “EPA, Program Plan 15”]. 36 See e.g., March 2021 Brenntag Mid-South Inc. Discharge Monitoring Report – Permit No. NC0086827, Attachment 6. 37 See id.; see also Letter from Geoff Gisler, et al., S. Env’t L. Ctr., to Emily DelDuco Richards, N.C. Dep’t of Env’t Quality (July 12, 2021), Attachment 7. 38 N.C. Dep’t of Env’t Quality, Cape Fear Industrial PFAS & 1,4-dioxane Sampling (2020), Attachment 8; see also Letter from Geoff Gisler, et al., S. Env’t Law Ctr., to Brianna Young, N.C. Dep’t of Env’t Quality (Aug. 27, 2021), Attachment 9. 6 scope of harmful pollution.39 Given Brenntag’s other operations, it is likely that it releases 1,4- dioxane and PFAS into McAlpine’s sewer system. Like Brenntag, DyStar is also likely discharging 1,4-dioxane to McAlpine’s sewer system.40 McAlpine does not disclose any sampling data taken from DyStar, but sampling conducted at DyStar’s Reidsville location confirms that that the company releases extraordinarily high concentrations of the toxic chemical. Concentrations of 1,4-dioxane discharged from DyStar into the Reidsville wastewater treatment plant have been documented as high as 678,000 ppb, with an average of approximately 53,000 ppb.41 Because the Reidsville wastewater treatment plant cannot treat or remove the 1,4-dioxane, the toxic chemical flows through the plant and into the city’s effluent.42 In part because of DyStar, Reidsville is one of the largest sources of 1,4-dioxane in the Cape Fear River Basin.43 Given DyStar’s operations elsewhere, it is likely that the company is releasing 1,4-dioxane into McAlpine’s sewer system. Other users are likely discharging PFAS and 1,4-dioxane to McAlpine as well. In total, McAlpine has between 17 44 and 24 45 significant industrial users. Many of those users appear to be industries that EPA suspects to use or release PFAS like chemical manufacturing, synthetic paper, textiles, and landfills.46 EPA has noted that these industries either use or receive PFAS waste and likely discharge wastewater laden with these toxic chemicals.47 McAlpine does not include information about its industrial users, or their industry codes, in its permit application materials 48 rendering it difficult for the Department and the public to understand the full scope of pollution flowing from the wastewater plant and the likely sources. What is known, however, is that downstream drinking water supplies contain PFAS. South Carolina’s Department of Health and Environmental Control has identified PFAS, including PFOA and PFOS, in Catawba River Water Supply Project’s drinking water 49 suggesting that McAlpine’s pollution could be reaching downstream communities. 39 May 2023 Brenntag Southeast TRI Facility Report – Permit NCD986229623, https://echo.epa.gov/detailed- facility-report?fid=110000349711. 40 See List of Significant Industrial Users by Wastewater Treatment Plant, supra note 32 at 2. 41 City of Reidsville, 1,4-dioxane Sample Results (Dec. 2017-Apr. 2020), Attachment 10. 42 City of Reidsville, DyStar Wastewater Discharge and the City of Reidsville (2020) (showing the impact that DyStar’s discharge has on Reidsville’s effluent), Attachment 11. 43 N.C. Dep’t of Env’t Quality, 1,4-Dioxane in the Cape Fear River Basin of North Carolina: An Initial Screening and Source Identification Study (2016), at 4 https://www.deq.nc.gov/water-quality/environmental- sciences/eco/dioxanereport-yr1final-20160127/download. 44 McAlpine Draft Fact Sheet, supra note 2 at 1. 45 McAlpine 2021 Permit Application, supra note 4 at PDF page 12. 46 See generally EPA, Program Plan 15, supra note 35; U.S. Env’t Prot. Agency, Multi-Industry Per- and Polyfluoroalkyl Substances (PFAS) Study – 2021 Preliminary Report (Sept. 2021), at 5-1 to 8-3, https://www.epa.gov/system/files/documents/2021-09/multi-industry-pfas-study_preliminary-2021- report_508_2021.09.08.pdf [hereinafter “EPA, Preliminary Industry Report”]. 47 See generally EPA, Preliminary Industry Report, supra note 46. 48 See McAlpine 2021 Permit Application, supra note 4 at PDF page 12. 49 S.C. Dep’t of Health and Env’t Control, Table 1. PFOA and PFOS Data from Surface Water-Source Community Drinking Water Systems (Aug. 2020), https://scdhec.gov/sites/default/files/media/document/Table%201.pdf; S.C. Dep’t of Health and Env’t Control, Table 2. Other PFAS Data (excluding PFOA and PFOS) by EPA Method 537.1 from Surface Water-Sourced Community Drinking Water Systems (Aug. 2020), 7 III. The Department must require McAlpine to disclose any PFAS and 1,4-dioxane that it is discharging from the McAlpine wastewater plant. McAlpine did not disclose its likely PFAS or 1,4-dioxane pollution. During the permit application process, the Department asked McAlpine whether it had sampled its own effluent or the wastewater from its industrial users for 1,4-dioxane or any other “additional parameters.”50 McAlpine responded that “no SIU’s in [the] Pretreatment Program have been sampled for 1,4 Dioxane” and that no sampling had taken place at the wastewater plant.51 As a result, McAlpine refused to fill out the chemical addendum the Department uses, in part, to determine if a facility has data on PFAS or 1,4-dioxane discharges, stating that “no additional parameters have been sampled for” since the application was submitted.52 This lack of disclosure makes any discharges of PFAS or 1,4-dioxane unlawful. The Clean Water Act prohibits the discharge of any pollutant, including PFAS and 1,4-dioxane, without a NPDES permit.53 The discharge of a specific pollutant (or group of pollutants) cannot be permitted if it is not disclosed in a NPDES permit application. For decades, EPA has stressed the need for disclosure of pollutants during the permitting process: [D]ischargers have a duty to be aware of any significant pollutant levels in their discharge. […] Most important, [the disclosure requirements] provide the information which the permit writers need to determine what pollutants are likely to be discharged in significant amounts and to set appropriate permit limits. […] [P]ermit writers need to know what pollutants are present in an effluent to determine appropriate permit limits in the absence of applicable effluent guidelines.54 In December 2022, EPA confirmed that these disclosure requirements apply to PFAS, stating that “no permit may be issued to the owner or operator of a facility unless the owner or operator submits a complete permit application” providing all information “that the permitting authority may reasonably require to assess the discharges of the facility” including information regarding PFAS.55 The Department has similarly made clear that disclosure of toxic PFAS is required by the Clean Water Act and state water quality laws. In its enforcement action against Chemours for the company’s discharge of PFAS into the Cape Fear River, the agency concluded https://scdhec.gov/sites/default/files/media/document/Table%202.pdf; S.C. Dep’t of Health and Env’t Control, Other PFAS Data (excluding PFOA and PFOS) by EPA Method 533 from Surface Water-Sourced Community Drinking Water Systems (Aug. 2020), https://scdhec.gov/sites/default/files/media/document/Table%203.pdf. 50 McAlpine Draft Fact Sheet, supra note 2 at PDF page 37–43. 51 Id. at PDF page 38. 52 Id. at PDF page 39–40. 53 33 U.S.C. § 1311(a). 54 Consolidated Permit Application Forms for EPA Programs, 45 Fed. Reg. 33,526–31 (May 19, 1980). 55 EPA’s PFAS NPDES Guidance, supra note 8 at 2. 8 that because Chemours had not disclosed its PFAS pollution, the discharges violated the law.56 These disclosure requirements—a central tenet of the NPDES program—apply to 1,4-dioxane. Disclosure is considered adequate under the Clean Water Act when the applicant provides enough information for a permitting agency to “be[] able to judge whether the discharge of a particular pollutant constitutes a significant threat to the environment.”57 To meet this burden, an applicant must include all relevant information, including the concentration, volume, and frequency of the discharge.58 The Clean Water Act places the burden of disclosure on the permit applicant because they are in the best position to know what is in their discharge.59 Importantly, if a NPDES permit applicant does not adequately disclose its release of a pollutant, the applicant does not have the approval to discharge the pollutant.60 The EPA Environmental Appeals Board’s decision in In re: Ketchikan Pulp Company emphasized this result,61 and that decision has been adopted by the Fourth Circuit.62 The Department recognized this is the law in its enforcement action against Chemours,63 and other states have reached the similar conclusion.64 Because McAlpine failed to disclose that it discharges PFAS and 1,4- dioxane, each and every release of these chemicals—should they occur—would be a violation of the Clean Water Act subject to enforcement by the Department or citizen suit brought under 33 U.S.C. § 1365. 56 Amended Complaint, N.C. Dept. of Environmental Quality v. Chemours, 17 CVS 580, 6–7 (N.C. Super. 2018) (citing 33 U.S.C. § 1342(k); Piney Run Pres. Ass’n v. Cty. Comm’rs of Carroll Cty., Maryland, 268 F.3d. 255, 265 (4th Cir. 2001)) [hereinafter “DEQ v. Chemours, Amended Complaint”], https://files.nc.gov/ncdeq/GenX/2018-04- 09%20FINAL%20Amended%20Chemours%206C%20Complaint.pdf. 57 Piney Run, 268 F.3d. at 268 (“Because the permitting scheme is dependent on the permitting authority being able to judge whether the discharge of a particular pollutant constitutes a significant threat to the environment, discharges not within the reasonable contemplation of the permitting authority during the permit application process, whether spills or otherwise, do not come within the protection of the permit shield.”). 58 See In re Ketchikan Pulp Co., 7 E.A.D. 605 (EPA) (1998) (“In explaining the provisions of 40 C.F.R. § 122.53(d)(7)(iii), which required dischargers to submit quantitative data relating to certain conventional and nonconventional pollutants that dischargers know or have reason to believe are present in their effluent, the [EPA] stated: ‘permit writers need to know what pollutants are present in an effluent to determine appropriate limits in the absence of effluent guidelines.’”). 59 S. Appalachian Mountain Stewards v. A & G Coal Corp., 758 F.3d 560, 566 (4th Cir. 2014). (“The statute and regulations purposefully place the burden of disclosure on the permit applicant.”). 60 See In re Ketchikan Pulp Co., 7 E.A.D. 605; Piney Run, 268 F.3d. at 268; S. Appalachian Mountain Stewards, 758 F.3d at 567. 61 See In re Ketchikan Pulp Co., 7 E.A.D. 605. 62 Piney Run, 268 F.3d. at 268 (“The Ketchikan decision, therefore, made clear that a permit holder is in compliance with the [Clean Water Act] even if it discharges pollutants that are not listed in its permit, as long as it only discharges pollutants that have been adequately disclosed to the permitting authority. […] To the extent that a permit holder discharges a pollutant that it did not disclose, it violates the NPDES permit and the [Clean Water Act].”). 63 DEQ v. Chemours, Amended Complaint, supra note 56 at 6–7 (N.C. Super. 2018) (citing 33 U.S.C. § 1342(k); Piney Run, 268 F.3d at 265). 64 For example, the Tennessee Department of Environment and Conservation has made clear in at least one NPDES permit that undisclosed discharges of PFAS are unpermitted, stating, “The facility’s application did not report any forms of PFAS as chemicals that there was the potential to discharge. The permittee has no permit shield for the discharge of PFAS compounds because no such chemicals were disclosed in the permit application or otherwise…” TDEC, NPDES Permit NO. TN0002330 (2020), Holliston Holdings, LLC, Addendum to Rationale, https://perma.cc/4RKY-PKFG (emphasis added). 9 The Department must require McAlpine to disclose any discharge of PFAS or 1,4- dioxane in its permit application before moving forward with this NPDES permit. The Department should direct McAlpine to analyze its effluent for PFAS using EPA recommended draft method 1633 and draft method 1621,65 and for 1,4-dioxane using methods approved under 40 C.F.R. part 136. The agency should then direct McAlpine to disclose any pollutants found through this sampling.66 The Department must require disclosure to ensure regulated parties know of their obligations with respect to PFAS and 1,4-dioxane and are aware of the potential liability if they fail to do so. IV. The Department must analyze effluent limits and conditions for PFAS and 1,4- dioxane in McAlpine’s NPDES permit. In December 2022, EPA released guidance instructing state agencies how to address PFAS through existing NPDES authorities.67 The same tools in the guidance should be used for 1,4-dioxane. Federal and state law, as well as EPA’s guidance make clear that the Department must consider effluent limits and permit conditions to control McAlpine’s likely pollution. If McAlpine is discharging PFAS or 1,4-dioxane, the Department must consider appropriate permit limits for the plant’s renewal NPDES permit. The Clean Water Act requires permitting agencies to, at the very least, incorporate, technology-based effluent limitations on the discharge of pollutants.68 When EPA has not issued a national effluent limitation guideline for a particular industry,69 permitting agencies must implement technology-based effluent limits on a case-by-case basis using their “best professional judgment.”70 North Carolina water quality laws further state that utilities must be treated like an industrial discharger if an industrial user “significantly impact[s]” a wastewater treatment system.71 In this situation, the agency must consider technology-based effluent limits for the utility, even if effluent limits and guidelines have not been published and adopted.72 Effective treatment technologies for PFAS and 1,4-dioxane are available. Granular activated carbon is a cost effective and efficient technology that is capable of reducing PFAS concentrations to virtually nondetectable levels. A granular activated carbon treatment system at the Chemours’ facility, for example, has reduced PFAS concentrations as high as 345,000 ppt from a creek contaminated by groundwater beneath the facility to nearly nondetectable 65 Draft method 1633 tests for 40 PFAS compounds in a variety of media, while draft method 1621 is a screening method that can identify the presence of thousands of known PFAS but does not identify the specific PFAS that are present. CWA Analytical Methods for Per- and Polyfluorinated Alkyl Substances (PFAS), U.S. ENV’T PROT. AGENCY, https://www.epa.gov/cwa-methods/cwa-analytical-methods-and-polyfluorinated-alkyl-substances-pfas (last visited Sept. 12, 2022). 66 EPA recommends the use these methods for NPDES permits. See EPA’s NPDES PFAS Guidance, supra note 8 at 2, 4. 67 Id. at 4. 68 40 C.F.R. § 125.3(a); see also 33 U.S.C. § 1311. 69 33 U.S.C. § 1314(b). 70 40 C.F.R. § 125.3; see also 33 U.S.C. § 1342(a)(1)(B); 15A N.C. Admin. Code 2B.0406. 71 15A N.C. Admin. Code 2B .0406(a). 72 Id. 10 concentrations.73 Similarly, 1,4-dioxane can be removed using advanced oxidation processes, such as using ultraviolet light in combination with hydrogen peroxide.74 Such a process has been used at the Tucson International Airport Area Superfund Site to remove legacy 1,4-dioxane contamination.75 That treatment system is able to remove over 97 percent of the chemical from polluted water.76 The Department must consider the feasibility of McAlpine or its industrial users installing these technologies or similarly effective technologies. If technology-based limits are not enough to ensure compliance with water quality standards, the Department must include water quality-based effluent limits in the permit.77 North Carolina’s toxic substances standard protects the public from the harmful effects of toxic chemicals, like PFAS and 1,4-dioxane.78 For instance, the toxic substances standard mandates that the concentration of cancer-causing chemicals, like PFAS and 1,4-dioxane, shall not result in “unacceptable health risks,” defined as “more than one case of cancer per one million people exposed.”79 In order to comply with the Clean Water Act, therefore, the Department must analyze appropriate treatment technology and then determine if a discharger’s pollution has the “reasonable potential to cause, or contribute” to pollution at levels that could harm human health.80 The Department has analyzed the need for and ultimately set limits for 1,4-dioxane in draft and final NPDES permits issued to other wastewater plants in North Carolina. The Department used the narrative toxic substances standard to determine that the city of Sanford did not have the reasonable potential to violate water quality laws and therefore did not need an effluent limit.81 Using the same standard, the Department set effluent limits for 1,4-dioxane in a draft permit issued to the city of Asheboro.82 Like with 1,4-dioxane, the Department has set limits for PFAS in at least one NPDES permit referencing the toxic substances standard.83 73 See Parsons, Engineering Report – Old Outfall 002 GAC Pilot Study Results (Sept. 2019), available at https://www.chemours.com/ja/-/media/files/corporate/12e-old-outfall-2-gac-pilot-report-2019-09- 30.pdf?rev=6e1242091aa846f888afa895eff80e2e&hash=040CAA7522E3D64B9E5445ED6F96B0FB; see also Chemours Outfall 003, NPDES No. NC0089915 Discharge Monitoring Reports (2020–2022), available at https://perma.cc/8YND-XT5M. 74 Amie C. McElroy, et al., 1,4-Dioxane in drinking water: emerging for 40 years and still unregulated, 7 CURRENT OPINION IN ENV’T SCIENCE & HEALTH 117, 119 (2019), available at https://agris.fao.org/agris- search/search.do?recordID=US201900256076. 75 See Advanced Treatment for 1,4-Dioxane – Tucson Removes Contamination Through UV-oxidation, TROJANUV CASESTUDIES (2019), available at https://www.resources.trojanuv.com/wp-content/uploads/2018/05/Treatment-of- Groundwater-Contaminated-with-14-Dioxane-Tucson-Arizona-Case-Study-Environmental-Contaminant- Treatment.pdf. 76 Id. at 2; see also Educational Brochure, TUCSON AIRPORT AREA REMEDIATION PROJECT, available at https://www.tucsonaz.gov/files/water/docs/AOP_TARP_educational_signs.pdf. 77 40 C.F.R. § 122.44(d)(1)(i); see also 33 U.S.C. § 1311(b)(1)(C); 15A N.C. Admin. Code 2H.0112(c) (stating that Department must “reasonably ensure compliance with applicable water quality standards and regulations”). 78 15A N.C. Admin. Code 2B.0208. 79 Id. at 2B.0208(a)(2)(B). 80 40 C.F.R. § 122.44(d)(1)(i). 81 See N.C. Dep’t of Env’t Quality, Final Fact Sheet NPDES Permit No. NC0024147 (Apr. 14, 2023), Attachment 12. 82 See N.C. Dep’t of Env’t Quality, Draft NPDES Permit NC0026123 (Dec. 6, 2022), at 3, Attachment 13. 83 See N.C. Dep’t of Env’t Quality, NPDES Permit NC0090042 (Sept. 15, 2022), Attachment 14. 11 In order to comply with the Clean Water Act, therefore, if McAlpine discharges these chemicals, the Department must limit its discharge so that it will not “cause, or contribute” to concentrations in excess of levels protective of human health. V. The Department should impose conditions in this permit that require McAlpine to control pollution through its pretreatment program. By setting limits and conditions in McAlpine’s permit, the Department can ensure that McAlpine properly regulates its industrial users so that they do not release uncontrolled PFAS or 1,4-dioxane into the environment and downstream drinking water supplies.84 The Clean Water Act pretreatment program requires a wastewater treatment plant to know what it is receiving from its industries, and EPA has confirmed that this requirement extends to pollutants that are not conventional or listed as toxic, like PFAS.85 Wastewater treatment plants, like McAlpine, must instruct their industries to identify their pollutants in an industrial waste survey 86 and, when applying for a pretreatment permit, to disclose “effluent data,” including on internal waste streams when necessary to evaluate pollution controls.87 Significant industrial users are further required to provide information “[p]rincipal products and raw materials . . . that affect or contribute to the [significant industrial user’s] discharge.”88 To ensure that utilities use their existing pretreatment authority, EPA’s NPDES PFAS Guidance recommends that permits issued to wastewater treatment plants include a permit requirement to identify industrial users in industry categories “expected or suspected of PFAS discharges.”89 The same requirements apply to 1,4-dioxane. Because McAlpine’s significant industrial users engage in activities which are known to discharge 1,4-dioxane and PFAS, the Department should follow EPA’s guidance and include a condition in McAlpine’s permit that requires the utility to update its industrial user survey and determine the volume of these toxic chemicals, if any, being sent to the wastewater treatment plant. If after survey, McAlpine learns that its significant industrial users discharge PFAS or 1,4-dioxane, the Clean Water Act gives McAlpine the tools it needs to control the discharges and ensure the industries do not cause the treatment plant to violate its own NPDES permit.90 McAlpine can establish local limits for the pollutants,91 or can go beyond pretreatment permit limits and incorporate permit conditions including “[r]equirements for the installation of pretreatment technology, pollution control, or construction of appropriate containment devices, 84 40 C.F.R. § 403.8(f)(1). 85 See EPA’s PFAS NPDES Guidance, supra note 8 at 4. 86 40 C.F.R. § 403.8(f)(2)(ii); U.S. Env’t Prot. Agency, Introduction to the National Pretreatment Program, at 4-3 (Jun. 2011), available at https://www.evansvillegov.org/egov/documents/1499266949_62063.pdf. 87 U.S. Env’t Prot. Agency, Industrial User Permitting Guidance Manual (2012), at 4-2 to 4-3, available at https://www.epa.gov/sites/default/files/2015-10/documents/industrial_user_permitting_manual_full.pdf. 88 40 C.F.R. § 122.21(j)(6)(ii)(C). 89 EPA’s PFAS NPDES Guidance, supra note 8 at 4. 90 40 C.F.R. § 403.8(f)(1). 91 See U.S. Env’t Prot. Agency, Local Limits Development Guidance (July 2004), at 5-11 to 5-21, available at https://www3.epa.gov/npdes/pubs/final_local_limits_guidance.pdf. Wastewater treatment plants, like McAlpine, also have discretion to set permit limits for industrial users through a case-by-case analysis “based on the discharger’s current loading, its need for a continued loading allocation, its ability to apply pretreatment to achieve certain discharge pollutant levels (i.e. treatability), or any other factor that the [wastewater treatment plant] determines is relevant.” Id. at 6-12. 12 designed to reduce, eliminate, or prevent the introduction of pollutants into the treatment works.”92 Regulating wastewater plants this way is how the Clean Water Act “assures the public that [industrial] dischargers cannot contravene the [Clean Water Act’s] objectives of eliminating or at least minimizing discharges of toxic and other pollutants simply by discharging indirectly through [wastewater plants] rather than directly to receiving waters.”93 VI. Conclusion. In summary, the Department must require McAlpine to disclose any discharges of PFAS and 1,4-dioxane in its permit application so that the Department and the public have adequate information to evaluate the discharges. If McAlpine does not make that disclosure, any discharge of these chemicals is illegal and subject to agency or citizen enforcement. Once McAlpine makes that disclosure, the agency must then evaluate available treatment technologies and impose limits that ensure compliance with water quality standards. Additionally, the Department should impose conditions that require McAlpine to update its industrial user survey to include PFAS and 1,4-dioxane. Because the draft permit fails to meet these requirements, it should be withdrawn. Thank you for considering these comments. Please contact me at 919-967-1450 or hnelson@selcnc.org if you have any questions regarding this letter. Sincerely, Hannah M. Nelson SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 92 U.S. Env’t Prot. Agency, EPA Model Pretreatment Ordinance, at 24 (Jan. 2007), available at https://www3.epa.gov/npdes/pubs/pretreatment_model_suo.pdf. 93 General Pretreatment Regulations for Existing and New Sources, 52 Fed. Reg. 1586, 1590 (Jan. 14, 1987) (codified at 40 C.F.R. § 403). 1 Coco, Nick A From:Cantrell, Wade <CANTREWM@dhec.sc.gov> Sent:Thursday, April 6, 2023 12:13 PM To:Coco, Nick A Cc:Green, Brenda A.; Waldner, Susan; Montebello, Michael J; Varlik, Banu; Behm, Pamela Subject:Re: [External] Re: E. coli in NC permits CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Thanks Nick!    Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.gov Facebook Twitter To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. From: Coco, Nick A <Nick.Coco@ncdenr.gov>  Sent: Thursday, April 6, 2023 10:31 AM  To: Cantrell, Wade <CANTREWM@dhec.sc.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J  <Michael.Montebello@ncdenr.gov>; Varlik, Banu <VARLIKB@dhec.sc.gov>; Pamela.behm@ncdenr.gov  <Pamela.behm@ncdenr.gov>  Subject: RE: [External] Re: E. coli in NC permits      *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. ***  Hi Wade,     Thank you so much for taking the time to look into this and check that the permit wouldn’t cause these downstream  concerns. I will proceed with our process and will make sure to send SCDHEC a copy of the draft permit for your review  and comment.     Thanks again,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617  2            From: Cantrell, Wade <CANTREWM@dhec.sc.gov>   Sent: Wednesday, April 5, 2023 12:47 PM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J  <Michael.Montebello@ncdenr.gov>; Varlik, Banu <VARLIKB@dhec.sc.gov>; Behm, Pamela <pamela.behm@ncdenr.gov>  Subject: Re: [External] Re: E. coli in NC permits     CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.     Nick‐     Thanks for the opportunity to provide feedback.  After reviewing permit limits, the NC TMDL and the actual  effluent data (summarized in the tables below), we do not object to the draft limits for the 3 NC facilities  based on fecal coliform bacteria as the indicator.  This conclusion is based on (1) the general consistency of of  SC and NC permit limits which account for the relationship between fecal coliform and E coli as determined in  the DHEC Pathogen Indicator Study circa 2009 and (2) the extensive effluent data record showing a de  minimus number of samples greater than 400 fecal coliform.     It is possible that new information or comments arising during development of the SC E coli TMDL could cause  another look, but based on what we know now, we do not believe any changes to proposed bacteria limits are  necessary at this time.       Thanks!  Wade               3      Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.gov Facebook Twitter  To help protect your priv acy, Microsoft Office prevented automatic download of this picture from the Internet.   From: Coco, Nick A <Nick.Coco@ncdenr.gov>  Sent: Tuesday, March 14, 2023 1:12 PM  To: Cantrell, Wade <CANTREWM@dhec.sc.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J  4 <Michael.Montebello@ncdenr.gov>  Subject: RE: [External] Re: E. coli in NC permits      *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. ***  Hi Wade,     Sorry – took a second to dig it up. The attached should be the FC TMDL. These 3 are already drafted, and one of the  internal review comments was to check with you regarding e. coli, so I’d say a response as soon as is reasonable on your  end, considering your own workloads and responsibilities. Is end of March too soon?     Thanks,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**     Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617             From: Cantrell, Wade <CANTREWM@dhec.sc.gov>   Sent: Tuesday, March 14, 2023 12:21 PM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J  <Michael.Montebello@ncdenr.gov>  Subject: Re: [External] Re: E. coli in NC permits     CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.     Great, thanks Nick.  Last thing, just if you have a link to NC FC TMDL would be helpful, if not we might already  have it or can dig around.     We are ramping up an E. coli TMDL for our side of Sugar Creek and good to think about these questions  now.  I'd like for our TMDL project manager to take a look.  When do you need response?     5 Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.gov Facebook Twitter  To help protect your priv acy, Microsoft Office prevented automatic download of this picture from the Internet.   From: Coco, Nick A <Nick.Coco@ncdenr.gov>  Sent: Tuesday, March 14, 2023 12:11 PM  To: Cantrell, Wade <CANTREWM@dhec.sc.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>; Montebello, Michael J  <Michael.Montebello@ncdenr.gov>  Subject: RE: [External] Re: E. coli in NC permits      *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. ***  Hi Wade,     Please see attached for the data requested. I’ve included effluent and instream data (for fecal – maintained in the  McAlpine Creek DMR for all sites) for NC0024970 McAlpine Creek WWMF, NC0024945 Irwin Creek WWTP and  NC0024937 Sugar Creek WWTP. While the McAlpine Creek WWMF is the permit in question, each of the three facilities  are owned and operated by Charlotte Water, are currently in the renewal drafting process and discharge just above the  state border in about the same area. I figured offering more info couldn’t hurt. Feel free to ignore extraneous info.  Please let me know if there is anything else you need.     Thanks again for looking into this,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**     Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617             6 From: Cantrell, Wade <CANTREWM@dhec.sc.gov>   Sent: Tuesday, March 14, 2023 11:50 AM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Green, Brenda A. <GREENBA@dhec.sc.gov>; Waldner, Susan <waldnes@dhec.sc.gov>  Subject: [External] Re: E. coli in NC permits     CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.     Hi Nick‐  Brenda asked us (303d/TMDL/WLA section) to look at your question below.  Thanks for reaching out.  Would it  be possible to get DMR data for this facility, say flow and bacteria going back to 2000 or as available in your  database?  Also, do you have a link for the NC FC TMDL?  Would like to check a couple of things and give  feedback asap.  Thanks,  Wade       Wade Cantrell 303d, Modeling & TMDL Section Manager Division of Water Quality - Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-3548 Connect: www.scdhec.gov Facebook Twitter  To help protect your priv acy, Microsoft Office prevented automatic download of this picture from the Internet.   From: Green, Brenda A. <GREENBA@dhec.sc.gov>  Sent: Monday, March 13, 2023 1:46 PM  To: Cantrell, Wade <CANTREWM@dhec.sc.gov>  Subject: Fwd: E. coli in NC permits      Will you take a look at the original question from NC and give me any feedback? Thanks!     Get Outlook for iOS  From: Siddiqui, Mohammed <SIDDIQMS@dhec.sc.gov>  Sent: Thursday, March 9, 2023 12:14:29 PM  To: Green, Brenda A. <GREENBA@dhec.sc.gov>; Clarke, Shawn <CLARKESM@dhec.sc.gov>  Subject: Re: E. coli in NC permits      McAlpine creek south of the border is impaired  Use: AL/Rec  Cause: Bio/Ecoli    Also there is a d/s intake S29106  and a little further down is S12101    Sohail Siddiqui, P.E. Environmental Engineer, Domestic Wastewater Permitting Section, Bureau of Water S.C. Dept. of Health & Environmental Control 7 Office: (803) 898-4242 Fax: (803) 898-4215 Connect: www.scdhec.gov Facebook Twitter  To help protect your priv acy, Microsoft Office prevented automatic download of this picture from the Internet.     From: Green, Brenda A. <GREENBA@dhec.sc.gov>  Sent: Thursday, March 9, 2023 10:43 AM  To: Clarke, Shawn <CLARKESM@dhec.sc.gov>  Cc: Siddiqui, Mohammed <SIDDIQMS@dhec.sc.gov>  Subject: Fw: E. coli in NC permits      This is one I didn't see.  I think we would want e.Coli limits since they are close.     Brenda Green   Manager, Domestic Wastewater Permitting Section   Bureau of Water  S.C. Dept. of Health & Environmental Control Office: (803) 898-4228 Fax: (803) 898-4215 Connect: www.scdhec.gov Facebook Twitter  To help protect your priv acy, Microsoft Office prevented automatic download of this picture from the Internet.      From: Coco, Nick A <Nick.Coco@ncdenr.gov>  Sent: Wednesday, March 1, 2023 2:19 PM  To: Green, Brenda A. <GREENBA@dhec.sc.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: RE: E. coli in NC permits      *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. ***  Hi Brenda,     I was wondering if you were able to give this email some thought. I’ll be sending you a copy of the draft permit as well  once it makes it to that stage, but wanted to make sure I addressed this particular item before sending it out for  comment.     Thanks,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**     8 Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617             From: Coco, Nick A   Sent: Wednesday, February 22, 2023 9:58 AM  To: Green, Brenda A. <GREENBA@dhec.sc.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: E. coli in NC permits     Hi Brenda,     I hope you’re doing well.     I’m currently working through the renewal of the McAlpine Creek WWMF NPDES permit NC0024970. This is a major  discharger (64.0 MGD permitted flow) which discharges above the NC/SC border. As you may know, this particular  facility is subject to a fecal coliform TMDL, which requires the facility to meet a daily maximum limitation of 1000/100mL  in addition to the standard MA of 200/100mL and WA of 400/100mL. In the peer review process, it was brought to my  attention that SC has E.coli standards to uphold as well and it was suggested I reach out to you to either ensure that the  fecal coliform TMDL is protective of the SC water uses or ask what type of E.coli considerations should be made for this  discharge. Would you be able to share some insight here?     Thanks so much in advance for your time and any guidance you can provide.     Best,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**     Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617  9      1 Coco, Nick A From:Green, Brenda A. <GREENBA@dhec.sc.gov> Sent:Monday, May 22, 2023 3:16 PM To:Coco, Nick A Cc:Montebello, Michael J Subject:[External] Re: Draft Permit McAlpine Creek WWMF, NPDES Permit Number NC0024970, SIC Code 4952 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message  button located on your Outlook menu bar on the Home tab.    We have no additional comments outside of what Wade Cantrell has submitted. Thanks.    BG    Brenda Green Manager, Domestic Wastewater Permitting Section Bureau of Water S.C. Dept. of Health & Environmental Control Office: (803) 898-4228 Fax: (803) 898-4215 Connect: www.scdhec.gov Facebook Twitter To help protect yMicrosoft Office pautomatic downlopicture from the   From: Coco, Nick A <NIck.Coco@deq.nc.gov>  Sent: Friday, May 19, 2023 8:59 AM  To: Green, Brenda A. <GREENBA@dhec.sc.gov>  Cc: Montebello, Michael J <Michael.Montebello@deq.nc.gov>  Subject: Draft Permit McAlpine Creek WWMF, NPDES Permit Number NC0024970, SIC Code 4952      *** Caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. ***  Hey Brenda,     I hope all is well     Please see the following links to review the draft permit and cover letter and draft fact sheet for NPDES permit  NC0024970 for the McAlpine Creek WWMF. I have also provided a link to the NPDES Standard Conditions for your  reference. SCDHEC has a 30‐day period ending on 6/19/2023 to comment, ask questions, or request an extension to  review this draft permit. Please contact me with any comments you might have.     Draft Permit:  https://edocs.deq.nc.gov/WaterResources/DocView.aspx?id=2789035&dbid=0&repo=WaterResources  NPDES Standard Conditions:  https://bit.ly/3k5NFaL  Draft Fact Sheet: https://edocs.deq.nc.gov/WaterResources/DocView.aspx?id=2801459&dbid=0&repo=WaterResources     Thanks, and have a nice day.     Best,  2 Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@deq.nc.gov   Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617               Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.  Permit No. NC0024970 Page 1 of 4 NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 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/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness-Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/l Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151[ln 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 III, 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]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 ∙ e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 ∙ e^{0.8460[ln hardness]+0.0584} Permit No. NC0024970 Page 2 of 4 Silver, Acute WER*0.85 ∙ e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 ∙ e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 ∙ e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness-dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness-based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case-by-case for each discharge. Metals limits must be expressed as ‘total recoverable’ metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness-Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low-flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness-dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site-specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness-dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR’s, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness-dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site-specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Permit No. NC0024970 Page 3 of 4 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The 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. 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. 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 = (s7Q10 + Qw) (Cwqs) – (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 s7Q10) s7Q10 = 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 s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity EPA default partition coefficients or the “Fraction Dissolved” converts the value for dissolved metal at laboratory conditions to total recoverable metal at in-stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss__ = _______1_______________ Ctotal 1 + { [Kpo] [ss(1+a)] [10-6] } Where: ss = in-stream suspended solids concentration [mg/l], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness-dependent metal can also be found in the RPA program under a sheet labeled DPCs. Permit No. NC0024970 Page 4 of 4 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness-dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 152.6 Average from January 2018 to August 2022 samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 80.7 Average from January 2018 to August 2022 samples 7Q10 summer (cfs) 2.0 Historical; Previous Fact Sheet 1Q10 (cfs) 1.68 Calculated in RPA Permitted Flow (MGD) 64.0 NPDES Files Date: _____12/19/2022________________________ Permit Writer: ______Nick Coco________________ REQUIRED DATA ENTRY Name WQS Type Chronic Modifier Acute PQL Units Facility Name McAlpine Creek WWMF Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class IV Par02 Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L NPDES Permit NC0024970 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 001 Par04 Cadmium Aquatic Life NC 2.2941 FW 15.5700 ug/L Flow, Qw (MGD)64.000 Par05 Chlorides Aquatic Life NC 230 FW mg/L Receiving Stream McAlpine Creek Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 03050103 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class Par08 Chromium III Aquatic Life NC 513.9885 FW 3956.1300 ug/L Par09 Chromium VI Aquatic Life NC 11 FW 16 µg/L 7Q10s (cfs)2.00 Par10 Chromium, Total Aquatic Life NC N/A FW N/A µg/L 7Q10w (cfs)10.00 Par11 Copper Aquatic Life NC 36.6743 FW 57.1443 ug/L 30Q2 (cfs)13.50 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA (cfs)62.40 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs)1.68 Par14 Lead Aquatic Life NC 21.3941 FW 549.8819 ug/L Effluent Hardness 152.59 mg/L (Avg)Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness 80.65 mg/L (Avg)Par16 Molybdenum Human Health NC 2000 HH ug/L Combined Hardness Chronic 151.16 mg/L Par17 Nickel Aquatic Life NC 170.6343 FW 1538.2117 µg/L Combined Hardness Acute 151.39 mg/L Par18 Nickel Water Supply NC 25.0000 WS N/A µg/L Data Source(s)Par19 Selenium Aquatic Life NC 5 FW 56 ug/L Par20 Silver Aquatic Life NC 0.06 FW 6.5641 ug/L Par21 Zinc Aquatic Life NC 582.1902 FW 578.1905 ug/L Par22 Dichlorobromomethane Human Health C 17 HH µg/L Par23 Par24 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. To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. Table 1. Project Information Table 2. Parameters of Concern Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 C CHECK IF HQW OR ORW WQS CHECK TO APPLY MODEL Apply WS Hardness WQC 24970 rpa, input 9/14/2022 REASONABLE POTENTIAL ANALYSIS H1 H2 Effluent Hardness Upstream Hardness Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/20/2018 150 150 Std Dev.15.3966 1 1/16/2018 66 66 Std Dev.18.8996 2 3/20/2018 140 140 Mean 152.5862 2 2/21/2018 94 94 Mean 80.6545 3 4/17/2018 150 150 C.V.0.1009 3 3/14/2018 73 73 C.V.0.2343 4 5/22/2018 160 160 n 58 4 4/11/2018 94 94 n 55 5 6/19/2018 170 170 10th Per value 137.00 mg/L 5 5/14/2018 110 110 10th Per value 59.80 mg/L 6 7/24/2018 130 130 Average Value =152.59 mg/L 6 6/13/2018 92 92 Average Value =80.65 mg/L 7 8/21/2018 150 150 Max. Value 180.00 mg/L 7 7/23/2018 120 120 Max. Value 120.00 mg/L 8 9/12/2018 160 160 8 8/6/2018 59 59 9 9/25/2018 150 150 9 9/5/2018 75 75 10 10/16/2018 140 140 10 10/15/2018 74 74 11 11/20/2018 140 140 11 11/19/2018 69 69 12 12/18/2018 130 130 12 12/13/2018 68 68 13 1/14/2019 120 120 13 1/14/2019 59 59 14 2/9/2019 160 160 14 2/14/2019 65 65 15 3/10/2019 140 140 15 3/19/2019 86 86 16 4/8/2019 140 140 16 4/16/2019 73 73 17 5/7/2019 140 140 17 5/21/2019 110 110 18 6/5/2019 160 160 18 6/17/2019 73 73 19 7/11/2019 160 160 19 7/18/2019 90 90 20 8/9/2019 180 180 20 8/7/2019 61 61 21 9/7/2019 170 170 21 9/12/2019 110 110 22 10/6/2019 150 150 22 10/8/2019 120 120 23 11/18/2019 170 170 23 11/14/2019 50 50 24 12/4/2019 180 180 24 12/19/2019 67 67 25 12/10/2019 170 170 25 1/9/2020 94 94 26 1/8/2020 160 160 26 2/4/2020 75 75 27 2/6/2020 170 170 27 3/16/2020 100 100 28 3/6/2020 170 170 28 4/6/2020 110 110 29 3/11/2020 170 170 29 5/11/2020 100 100 30 4/4/2020 160 160 30 6/1/2020 75 75 31 5/10/2020 140 140 31 7/7/2020 91 91 32 6/8/2020 140 140 32 8/3/2020 76 76 33 7/14/2020 170 170 33 9/15/2020 84 84 34 8/5/2020 150 150 34 10/5/2020 91 91 35 9/17/2020 160 160 35 11/2/2020 63 63 36 10/9/2020 140 140 36 12/8/2020 74 74 37 11/7/2020 130 130 37 1/11/2021 71 71 38 12/6/2020 140 140 38 2/3/2021 77 77 39 1/11/2021 120 120 39 3/8/2021 92 92 40 2/9/2021 120 120 40 4/12/2021 87 87 41 3/10/2021 140 140 41 5/17/2021 91 91 42 4/8/2021 150 150 42 6/14/2021 74 74 43 5/14/2021 160 160 43 7/6/2021 68 68 44 6/5/2021 160 160 44 8/9/2021 92 92 45 6/9/2021 140 140 45 9/7/2021 78 78 46 7/11/2021 170 170 46 10/4/2021 110 110 47 8/16/2021 160 160 47 11/9/2021 95 95 48 9/14/2021 160 160 48 12/14/2021 63 63 49 10/13/2021 150 150 49 1/19/2022 56 56 50 11/18/2021 140 140 50 2/9/2022 56 56 51 12/17/2021 180 180 51 3/2/2022 66 66 52 1/8/2022 160 160 52 4/13/2022 85 85 53 2/6/2022 160 160 53 5/9/2022 70 70 54 3/7/2022 150 150 54 6/1/2022 91 91 55 4/5/2022 140 140 55 7/20/2022 23 23 56 5/11/2022 170 170 56 57 6/9/2022 170 170 57 58 7/22/2022 140 140 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 1 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 8/24/2021 <5 2.5 Std Dev.0.0000 2 8/31/2021 <5 2.5 Mean 2.5000 3 9/8/2021 <5 2.5 C.V.0.0000 4 9/14/2021 <5 2.5 n 58 5 9/21/2021 <5 2.5 6 9/28/2021 <5 2.5 Mult Factor =1.00 7 10/5/2021 <5 2.5 Max. Value 2.5 ug/L 8 10/12/2021 <5 2.5 Max. Pred Cw 2.5 ug/L 9 10/13/2021 <5 2.5 10 10/19/2021 <5 2.5 11 10/26/2021 <5 2.5 12 11/2/2021 <5 2.5 13 11/9/2021 <5 2.5 14 11/16/2021 <5 2.5 15 11/18/2021 <5 2.5 16 11/23/2021 <5 2.5 17 11/30/2021 <5 2.5 18 12/7/2021 <5 2.5 19 12/14/2021 <5 2.5 20 12/17/2021 <5 2.5 21 12/21/2021 <5 2.5 22 12/29/2021 <5 2.5 23 1/4/2022 <5 2.5 24 1/8/2022 <5 2.5 25 1/11/2022 <5 2.5 26 1/19/2022 <5 2.5 27 1/25/2022 <5 2.5 28 2/1/2022 <5 2.5 29 2/6/2022 <5 2.5 30 2/8/2022 <5 2.5 31 2/15/2022 <5 2.5 32 2/22/2022 <5 2.5 33 3/1/2022 <5 2.5 34 3/7/2022 <5 2.5 35 3/9/2022 <5 2.5 36 3/15/2022 <5 2.5 37 3/22/2022 <5 2.5 38 3/29/2022 <5 2.5 39 4/5/2022 <5 2.5 40 4/12/2022 <5 2.5 41 4/19/2022 <5 2.5 42 4/26/2022 <5 2.5 43 5/3/2022 <5 2.5 44 5/10/2022 <5 2.5 45 5/11/2022 <5 2.5 46 5/17/2022 <5 2.5 47 5/24/2022 <5 2.5 48 6/1/2022 <5 2.5 49 6/7/2022 <5 2.5 50 6/9/2022 <5 2.5 51 6/14/2022 <5 2.5 52 6/21/2022 <5 2.5 53 6/28/2022 <5 2.5 54 7/6/2022 <5 2.5 55 7/12/2022 <5 2.5 56 7/19/2022 <5 2.5 57 7/22/2022 <5 2.5 58 7/26/2022 <5 2.5 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par03 Par04 Beryllium Cadmium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 9/12/2018 <2 1 Std Dev.0.0000 1 8/24/2021 <0.5 0.25 Std Dev.0.0000 2 12/4/2019 <2 1 Mean 1.0000 2 8/31/2021 <0.5 0.25 Mean 0.2500 3 3/11/2020 <2 1 C.V. (default)0.6000 3 9/8/2021 <0.5 0.25 C.V.0.0000 4 6/9/2021 <2 1 n 4 4 9/14/2021 <0.5 0.25 n 58 5 5 9/21/2021 <0.5 0.25 6 Mult Factor =2.59 6 9/28/2021 <0.5 0.25 Mult Factor =1.00 7 Max. Value 1.00 ug/L 7 10/5/2021 <0.5 0.25 Max. Value 0.250 ug/L 8 Max. Pred Cw 2.59 ug/L 8 10/12/2021 <0.5 0.25 Max. Pred Cw 0.250 ug/L 9 9 10/13/2021 <0.5 0.25 10 10 10/19/2021 <0.5 0.25 11 11 10/26/2021 <0.5 0.25 12 12 11/2/2021 <0.5 0.25 13 13 11/9/2021 <0.5 0.25 14 14 11/16/2021 <0.5 0.25 15 15 11/18/2021 <0.5 0.25 16 16 11/23/2021 <0.5 0.25 17 17 11/30/2021 <0.5 0.25 18 18 12/7/2021 <0.5 0.25 19 19 12/14/2021 <0.5 0.25 20 20 12/17/2021 <0.5 0.25 21 21 12/21/2021 <0.5 0.25 22 22 12/29/2021 <0.5 0.25 23 23 1/4/2022 <0.5 0.25 24 24 1/8/2022 <0.5 0.25 25 25 1/11/2022 <0.5 0.25 26 26 1/19/2022 <0.5 0.25 27 27 1/25/2022 <0.5 0.25 28 28 2/1/2022 <0.5 0.25 29 29 2/6/2022 <0.5 0.25 30 30 2/8/2022 <0.5 0.25 31 31 2/15/2022 <0.5 0.25 32 32 2/22/2022 <0.5 0.25 33 33 3/1/2022 <0.5 0.25 34 34 3/7/2022 <0.5 0.25 35 35 3/9/2022 <0.5 0.25 36 36 3/15/2022 <0.5 0.25 37 37 3/22/2022 <0.5 0.25 38 38 3/29/2022 <0.5 0.25 39 39 4/5/2022 <0.5 0.25 40 40 4/12/2022 <0.5 0.25 41 41 4/19/2022 <0.5 0.25 42 42 4/26/2022 <0.5 0.25 43 43 5/3/2022 <0.5 0.25 44 44 5/10/2022 <0.5 0.25 45 45 5/11/2022 <0.5 0.25 46 46 5/17/2022 <0.5 0.25 47 47 5/24/2022 <0.5 0.25 48 48 6/1/2022 <0.5 0.25 49 49 6/7/2022 <0.5 0.25 50 50 6/9/2022 <0.5 0.25 51 51 6/14/2022 <0.5 0.25 52 52 6/21/2022 <0.5 0.25 53 53 6/28/2022 <0.5 0.25 54 54 7/6/2022 <0.5 0.25 55 55 7/12/2022 <0.5 0.25 56 56 7/19/2022 <0.5 0.25 57 57 7/22/2022 <0.5 0.25 58 58 7/26/2022 <0.5 0.25 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par07 Par10 Total Phenolic Compounds Chromium, Total Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 1/17/2018 <50 25 Std Dev.9.1140 1 8/24/2021 <5 2.5 Std Dev.0.0000 2 3/14/2018 <50 25 Mean 27.2581 2 8/31/2021 <5 2.5 Mean 2.5000 3 5/14/2018 70 70 C.V.0.3344 3 9/8/2021 <5 2.5 C.V.0.0000 4 7/9/2018 <50 25 n 31 4 9/14/2021 <5 2.5 n 58 5 9/12/2018 <50 25 5 9/21/2021 <5 2.5 6 11/13/2018 <50 25 Mult Factor =1.11 6 9/28/2021 <5 2.5 Mult Factor =1.00 7 1/14/2019 <50 25 Max. Value 70.0 ug/L 7 10/5/2021 <5 2.5 Max. Value 2.5 µg/L 8 3/6/2019 <50 25 Max. Pred Cw 77.7 ug/L 8 10/12/2021 <5 2.5 Max. Pred Cw 2.5 µg/L 9 5/13/2019 <50 25 9 10/13/2021 <5 2.5 10 7/8/2019 <50 25 10 10/19/2021 <5 2.5 11 9/11/2019 <50 25 11 10/26/2021 <5 2.5 12 11/12/2019 <50 25 12 11/2/2021 <5 2.5 13 12/4/2019 <50 25 13 11/9/2021 <5 2.5 14 1/6/2020 <50 25 14 11/16/2021 <5 2.5 15 3/2/2020 <50 25 15 11/18/2021 <5 2.5 16 3/11/2020 <50 25 16 11/23/2021 <5 2.5 17 5/4/2020 <50 25 17 11/30/2021 <5 2.5 18 7/6/2020 50 50 18 12/7/2021 <5 2.5 19 9/23/2020 <50 25 19 12/14/2021 <5 2.5 20 11/2/2020 <50 25 20 12/17/2021 <5 2.5 21 1/12/2021 <50 25 21 12/21/2021 <5 2.5 22 3/3/2021 <50 25 22 12/29/2021 <5 2.5 23 5/11/2021 <50 25 23 1/4/2022 <5 2.5 24 6/9/2021 <50 25 24 1/8/2022 <5 2.5 25 7/7/2021 <50 25 25 1/11/2022 <5 2.5 26 9/8/2021 <50 25 26 1/19/2022 <5 2.5 27 11/9/2021 <50 25 27 1/25/2022 <5 2.5 28 1/11/2022 <50 25 28 2/1/2022 <5 2.5 29 3/9/2022 <50 25 29 2/6/2022 <5 2.5 30 5/3/2022 <50 25 30 2/8/2022 <5 2.5 31 7/12/2022 <50 25 31 2/15/2022 <5 2.5 32 32 2/22/2022 <5 2.5 33 33 3/1/2022 <5 2.5 34 34 3/7/2022 <5 2.5 35 35 3/9/2022 <5 2.5 36 36 3/15/2022 <5 2.5 37 37 3/22/2022 <5 2.5 38 38 3/29/2022 <5 2.5 39 39 4/5/2022 <5 2.5 40 40 4/12/2022 <5 2.5 41 41 4/19/2022 <5 2.5 42 42 4/26/2022 <5 2.5 43 43 5/3/2022 <5 2.5 44 44 5/10/2022 <5 2.5 45 45 5/11/2022 <5 2.5 46 46 5/17/2022 <5 2.5 47 47 5/24/2022 <5 2.5 48 48 6/1/2022 <5 2.5 49 49 6/7/2022 <5 2.5 50 50 6/9/2022 <5 2.5 51 51 6/14/2022 <5 2.5 52 52 6/21/2022 <5 2.5 53 53 6/28/2022 <5 2.5 54 54 7/6/2022 <5 2.5 55 55 7/12/2022 <5 2.5 56 56 7/19/2022 <5 2.5 57 57 7/22/2022 <5 2.5 58 58 7/26/2022 <5 2.5 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Pa11 Par12 Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/24/2021 3 3 Std Dev.0.3620 1 1/10/2022 <10 5 Std Dev.0.0000 2 8/31/2021 3.2 3.2 Mean 2.9741 2 1/11/2022 <10 5 Mean 5.00 3 9/8/2021 3 3 C.V.0.1217 3 1/18/2022 <10 5 C.V.0.0000 4 9/14/2021 3.5 3.5 n 58 4 1/19/2022 <10 5 n 58 5 9/21/2021 3.8 3.8 5 1/24/2022 <10 5 6 9/28/2021 3.4 3.4 Mult Factor =1.00 6 1/25/2022 <10 5 Mult Factor =1.00 7 10/5/2021 3.8 3.8 Max. Value 3.90 ug/L 7 1/31/2022 <10 5 Max. Value 5.0 ug/L 8 10/12/2021 3.1 3.1 Max. Pred Cw 3.90 ug/L 8 2/1/2022 <10 5 Max. Pred Cw 5.0 ug/L 9 10/13/2021 2.7 2.7 9 2/7/2022 <10 5 10 10/19/2021 3 3 10 2/8/2022 <10 5 11 10/26/2021 3.1 3.1 11 2/14/2022 <10 5 12 11/2/2021 2.9 2.9 12 2/15/2022 <10 5 13 11/9/2021 3.2 3.2 13 2/21/2022 <10 5 14 11/16/2021 3.4 3.4 14 2/22/2022 <10 5 15 11/18/2021 3.5 3.5 15 2/28/2022 <10 5 16 11/23/2021 3.4 3.4 16 3/1/2022 <10 5 17 11/30/2021 3.3 3.3 17 3/8/2022 <10 5 18 12/7/2021 3.1 3.1 18 3/9/2022 <10 5 19 12/14/2021 3.6 3.6 19 3/14/2022 <10 5 20 12/17/2021 2.7 2.7 20 3/15/2022 <10 5 21 12/21/2021 2.5 2.5 21 3/21/2022 <10 5 22 12/29/2021 2.6 2.6 22 3/22/2022 <10 5 23 1/4/2022 2.7 2.7 23 3/28/2022 <10 5 24 1/8/2022 2.6 2.6 24 3/29/2022 <10 5 25 1/11/2022 2.8 2.8 25 4/6/2022 <10 5 26 1/19/2022 2.8 2.8 26 4/7/2022 <10 5 27 1/25/2022 2.7 2.7 27 4/11/2022 <10 5 28 2/1/2022 3 3 28 4/12/2022 <10 5 29 2/6/2022 2.8 2.8 29 4/18/2022 <10 5 30 2/8/2022 2.8 2.8 30 4/19/2022 <10 5 31 2/15/2022 2.9 2.9 31 4/25/2022 <10 5 32 2/22/2022 2.6 2.6 32 4/26/2022 <10 5 33 3/1/2022 2.7 2.7 33 5/2/2022 <10 5 34 3/7/2022 2.6 2.6 34 5/3/2022 <10 5 35 3/9/2022 2.9 2.9 35 5/9/2022 <10 5 36 3/15/2022 3.1 3.1 36 5/12/2022 <10 5 37 3/22/2022 2.7 2.7 37 5/16/2022 <10 5 38 3/29/2022 3.2 3.2 38 5/17/2022 <10 5 39 4/5/2022 2.8 2.8 39 5/23/2022 <10 5 40 4/12/2022 3 3 40 5/24/2022 <10 5 41 4/19/2022 2.9 2.9 41 5/31/2022 <10 5 42 4/26/2022 3.2 3.2 42 6/1/2022 <10 5 43 5/3/2022 3.3 3.3 43 6/6/2022 <10 5 44 5/10/2022 3 3 44 6/7/2022 <10 5 45 5/11/2022 3.2 3.2 45 6/13/2022 <10 5 46 5/17/2022 3.1 3.1 46 6/14/2022 <10 5 47 5/24/2022 3.9 3.9 47 6/20/2022 <10 5 48 6/1/2022 2.7 2.7 48 6/21/2022 <10 5 49 6/7/2022 3 3 49 6/27/2022 <10 5 50 6/9/2022 2.8 2.8 50 6/28/2022 <10 5 51 6/14/2022 2.6 2.6 51 7/5/2022 <10 5 52 6/21/2022 2.5 2.5 52 7/6/2022 <10 5 53 6/28/2022 2.8 2.8 53 7/11/2022 <10 5 54 7/6/2022 2.7 2.7 54 7/12/2022 <10 5 55 7/12/2022 2.1 2.1 55 7/18/2022 <10 5 56 7/19/2022 3 3 56 7/19/2022 <10 5 57 7/22/2022 2.3 2.3 57 7/25/2022 <10 5 58 7/26/2022 2.9 2.9 58 7/26/2022 <10 5 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 5 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par14 Par16 Lead Molybdenum Date BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/24/2021 <5 2.5 Std Dev.0.0000 1 8/24/2021 <5 2.5 Std Dev.0.0000 2 8/31/2021 <5 2.5 Mean 2.5000 2 8/31/2021 <5 2.5 Mean 2.5000 3 9/8/2021 <5 2.5 C.V.0.0000 3 9/8/2021 <5 2.5 C.V.0.0000 4 9/14/2021 <5 2.5 n 58 4 9/14/2021 <5 2.5 n 58 5 9/21/2021 <5 2.5 5 9/21/2021 <5 2.5 6 9/28/2021 <5 2.5 Mult Factor =1.00 6 9/28/2021 <5 2.5 Mult Factor =1.00 7 10/5/2021 <5 2.5 Max. Value 2.500 ug/L 7 10/5/2021 <5 2.5 Max. Value 2.5 ug/L 8 10/12/2021 <5 2.5 Max. Pred Cw 2.500 ug/L 8 10/12/2021 <5 2.5 Max. Pred Cw 2.5 ug/L 9 10/13/2021 <5 2.5 9 10/13/2021 <5 2.5 10 10/19/2021 <5 2.5 10 10/19/2021 <5 2.5 11 10/26/2021 <5 2.5 11 10/26/2021 <5 2.5 12 11/2/2021 <5 2.5 12 11/2/2021 <5 2.5 13 11/9/2021 <5 2.5 13 11/9/2021 <5 2.5 14 11/16/2021 <5 2.5 14 11/16/2021 <5 2.5 15 11/18/2021 <5 2.5 15 11/18/2021 <5 2.5 16 11/23/2021 <5 2.5 16 11/23/2021 <5 2.5 17 11/30/2021 <5 2.5 17 11/30/2021 <5 2.5 18 12/7/2021 <5 2.5 18 12/7/2021 <5 2.5 19 12/14/2021 <5 2.5 19 12/14/2021 <5 2.5 20 12/17/2021 <5 2.5 20 12/17/2021 <5 2.5 21 12/21/2021 <5 2.5 21 12/21/2021 <5 2.5 22 12/29/2021 <5 2.5 22 12/29/2021 <5 2.5 23 1/4/2022 <5 2.5 23 1/4/2022 <5 2.5 24 1/8/2022 <5 2.5 24 1/8/2022 <5 2.5 25 1/11/2022 <5 2.5 25 1/11/2022 <5 2.5 26 1/19/2022 <5 2.5 26 1/19/2022 <5 2.5 27 1/25/2022 <5 2.5 27 1/25/2022 <5 2.5 28 2/1/2022 <5 2.5 28 2/1/2022 <5 2.5 29 2/6/2022 <5 2.5 29 2/6/2022 <5 2.5 30 2/8/2022 <5 2.5 30 2/8/2022 <5 2.5 31 2/15/2022 <5 2.5 31 2/15/2022 <5 2.5 32 2/22/2022 <5 2.5 32 2/22/2022 <5 2.5 33 3/1/2022 <5 2.5 33 3/1/2022 <5 2.5 34 3/7/2022 <5 2.5 34 3/7/2022 <5 2.5 35 3/9/2022 <5 2.5 35 3/9/2022 <5 2.5 36 3/15/2022 <5 2.5 36 3/15/2022 <5 2.5 37 3/22/2022 <5 2.5 37 3/22/2022 <5 2.5 38 3/29/2022 <5 2.5 38 3/29/2022 <5 2.5 39 4/5/2022 <5 2.5 39 4/5/2022 <5 2.5 40 4/12/2022 <5 2.5 40 4/12/2022 <5 2.5 41 4/19/2022 <5 2.5 41 4/19/2022 <5 2.5 42 4/26/2022 <5 2.5 42 4/26/2022 <5 2.5 43 5/3/2022 <5 2.5 43 5/3/2022 <5 2.5 44 5/10/2022 <5 2.5 44 5/10/2022 <5 2.5 45 5/11/2022 <5 2.5 45 5/11/2022 <5 2.5 46 5/17/2022 <5 2.5 46 5/17/2022 <5 2.5 47 5/24/2022 <5 2.5 47 5/24/2022 <5 2.5 48 6/1/2022 <5 2.5 48 6/1/2022 <5 2.5 49 6/7/2022 <5 2.5 49 6/7/2022 <5 2.5 50 6/9/2022 <5 2.5 50 6/9/2022 <5 2.5 51 6/14/2022 <5 2.5 51 6/14/2022 <5 2.5 52 6/21/2022 <5 2.5 52 6/21/2022 <5 2.5 53 6/28/2022 <5 2.5 53 6/28/2022 <5 2.5 54 7/6/2022 <5 2.5 54 7/6/2022 <5 2.5 55 7/12/2022 <5 2.5 55 7/12/2022 <5 2.5 56 7/19/2022 <5 2.5 56 7/19/2022 <5 2.5 57 7/22/2022 <5 2.5 57 7/22/2022 <5 2.5 58 7/26/2022 <5 2.5 58 7/26/2022 <5 2.5 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 6 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par17 & Par18 Par19 Nickel Selenium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/24/2021 3.8 3.8 Std Dev.0.4937 1 8/24/2021 <5 2.5 Std Dev.0.0000 2 8/31/2021 4.1 4.1 Mean 4.2259 2 8/31/2021 <5 2.5 Mean 2.5000 3 9/8/2021 4.3 4.3 C.V.0.1168 3 9/8/2021 <5 2.5 C.V.0.0000 4 9/14/2021 4.6 4.6 n 58 4 9/14/2021 <5 2.5 n 58 5 9/21/2021 5 5 5 9/21/2021 <5 2.5 6 9/28/2021 4.2 4.2 Mult Factor =1.00 6 9/28/2021 <5 2.5 Mult Factor =1.00 7 10/5/2021 5.5 5.5 Max. Value 5.5 µg/L 7 10/5/2021 <5 2.5 Max. Value 2.5 ug/L 8 10/12/2021 4 4 Max. Pred Cw 5.5 µg/L 8 10/12/2021 <5 2.5 Max. Pred Cw 2.5 ug/L 9 10/13/2021 4 4 9 10/13/2021 <5 2.5 10 10/19/2021 4.2 4.2 10 10/19/2021 <5 2.5 11 10/26/2021 4.2 4.2 11 10/26/2021 <5 2.5 12 11/2/2021 3.8 3.8 12 11/2/2021 <5 2.5 13 11/9/2021 3.6 3.6 13 11/9/2021 <5 2.5 14 11/16/2021 4.2 4.2 14 11/16/2021 <5 2.5 15 11/18/2021 4.1 4.1 15 11/18/2021 <5 2.5 16 11/23/2021 3.7 3.7 16 11/23/2021 <5 2.5 17 11/30/2021 3.4 3.4 17 11/30/2021 <5 2.5 18 12/7/2021 3.2 3.2 18 12/7/2021 <5 2.5 19 12/14/2021 4.4 4.4 19 12/14/2021 <5 2.5 20 12/17/2021 4.3 4.3 20 12/17/2021 <5 2.5 21 12/21/2021 3.7 3.7 21 12/21/2021 <5 2.5 22 12/29/2021 3.7 3.7 22 12/29/2021 <5 2.5 23 1/4/2022 3.5 3.5 23 1/4/2022 <5 2.5 24 1/8/2022 4.9 4.9 24 1/8/2022 <5 2.5 25 1/11/2022 4.4 4.4 25 1/11/2022 <5 2.5 26 1/19/2022 4.3 4.3 26 1/19/2022 <5 2.5 27 1/25/2022 4.5 4.5 27 1/25/2022 <5 2.5 28 2/1/2022 4.7 4.7 28 2/1/2022 <5 2.5 29 2/6/2022 4.5 4.5 29 2/6/2022 <5 2.5 30 2/8/2022 4.4 4.4 30 2/8/2022 <5 2.5 31 2/15/2022 4.5 4.5 31 2/15/2022 <5 2.5 32 2/22/2022 4 4 32 2/22/2022 <5 2.5 33 3/1/2022 3.8 3.8 33 3/1/2022 <5 2.5 34 3/7/2022 4 4 34 3/7/2022 <5 2.5 35 3/9/2022 4.4 4.4 35 3/9/2022 <5 2.5 36 3/15/2022 4.8 4.8 36 3/15/2022 <5 2.5 37 3/22/2022 4.1 4.1 37 3/22/2022 <5 2.5 38 3/29/2022 4.7 4.7 38 3/29/2022 <5 2.5 39 4/5/2022 4.6 4.6 39 4/5/2022 <5 2.5 40 4/12/2022 4.1 4.1 40 4/12/2022 <5 2.5 41 4/19/2022 4.1 4.1 41 4/19/2022 <5 2.5 42 4/26/2022 3.3 3.3 42 4/26/2022 <5 2.5 43 5/3/2022 4.5 4.5 43 5/3/2022 <5 2.5 44 5/10/2022 4.3 4.3 44 5/10/2022 <5 2.5 45 5/11/2022 4.8 4.8 45 5/11/2022 <5 2.5 46 5/17/2022 5 5 46 5/17/2022 <5 2.5 47 5/24/2022 4.5 4.5 47 5/24/2022 <5 2.5 48 6/1/2022 5 5 48 6/1/2022 <5 2.5 49 6/7/2022 4.7 4.7 49 6/7/2022 <5 2.5 50 6/9/2022 4.5 4.5 50 6/9/2022 <5 2.5 51 6/14/2022 4.3 4.3 51 6/14/2022 <5 2.5 52 6/21/2022 4.3 4.3 52 6/21/2022 <5 2.5 53 6/28/2022 5 5 53 6/28/2022 <5 2.5 54 7/6/2022 3.7 3.7 54 7/6/2022 <5 2.5 55 7/12/2022 3.3 3.3 55 7/12/2022 <5 2.5 56 7/19/2022 3.4 3.4 56 7/19/2022 <5 2.5 57 7/22/2022 4.4 4.4 57 7/22/2022 <5 2.5 58 7/26/2022 3.8 3.8 58 7/26/2022 <5 2.5 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL-Values" then "COPY" . Maximum data points = 58 - 7 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par20 Par21 Silver Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8/24/2021 <1 0.5 Std Dev.0.0000 1 8/24/2021 19 19 Std Dev.3.1848 2 8/31/2021 <1 0.5 Mean 0.5000 2 8/31/2021 23 23 Mean 23.1207 3 9/8/2021 <1 0.5 C.V.0.0000 3 9/8/2021 20 20 C.V.0.1377 4 9/14/2021 <1 0.5 n 58 4 9/14/2021 26 26 n 58 5 9/21/2021 <1 0.5 5 9/21/2021 24 24 6 9/28/2021 <1 0.5 Mult Factor =1.00 6 9/28/2021 21 21 Mult Factor =1.00 7 10/5/2021 <1 0.5 Max. Value 0.500 ug/L 7 10/5/2021 25 25 Max. Value 34.0 ug/L 8 10/12/2021 <1 0.5 Max. Pred Cw 0.500 ug/L 8 10/12/2021 19 19 Max. Pred Cw 34.0 ug/L 9 10/13/2021 <1 0.5 9 10/13/2021 22 22 10 10/19/2021 <1 0.5 10 10/19/2021 24 24 11 10/26/2021 <1 0.5 11 10/26/2021 24 24 12 11/2/2021 <1 0.5 12 11/2/2021 21 21 13 11/9/2021 <1 0.5 13 11/9/2021 22 22 14 11/16/2021 <1 0.5 14 11/16/2021 26 26 15 11/18/2021 <1 0.5 15 11/18/2021 24 24 16 11/23/2021 <1 0.5 16 11/23/2021 25 25 17 11/30/2021 <1 0.5 17 11/30/2021 30 30 18 12/7/2021 <1 0.5 18 12/7/2021 34 34 19 12/14/2021 <1 0.5 19 12/14/2021 27 27 20 12/17/2021 <1 0.5 20 12/17/2021 26 26 21 12/21/2021 <1 0.5 21 12/21/2021 25 25 22 12/29/2021 <1 0.5 22 12/29/2021 22 22 23 1/4/2022 <1 0.5 23 1/4/2022 19 19 24 1/8/2022 <1 0.5 24 1/8/2022 24 24 25 1/11/2022 <1 0.5 25 1/11/2022 20 20 26 1/19/2022 <1 0.5 26 1/19/2022 22 22 27 1/25/2022 <1 0.5 27 1/25/2022 24 24 28 2/1/2022 <1 0.5 28 2/1/2022 25 25 29 2/6/2022 <1 0.5 29 2/6/2022 25 25 30 2/8/2022 <1 0.5 30 2/8/2022 23 23 31 2/15/2022 <1 0.5 31 2/15/2022 25 25 32 2/22/2022 <1 0.5 32 2/22/2022 22 22 33 3/1/2022 <1 0.5 33 3/1/2022 24 24 34 3/7/2022 <1 0.5 34 3/7/2022 20 20 35 3/9/2022 <1 0.5 35 3/9/2022 23 23 36 3/15/2022 <1 0.5 36 3/15/2022 23 23 37 3/22/2022 <1 0.5 37 3/22/2022 21 21 38 3/29/2022 <1 0.5 38 3/29/2022 23 23 39 4/5/2022 <1 0.5 39 4/5/2022 22 22 40 4/12/2022 <1 0.5 40 4/12/2022 20 20 41 4/19/2022 <1 0.5 41 4/19/2022 20 20 42 4/26/2022 <1 0.5 42 4/26/2022 21 21 43 5/3/2022 <1 0.5 43 5/3/2022 22 22 44 5/10/2022 <1 0.5 44 5/10/2022 21 21 45 5/11/2022 <1 0.5 45 5/11/2022 24 24 46 5/17/2022 <1 0.5 46 5/17/2022 20 20 47 5/24/2022 <1 0.5 47 5/24/2022 21 21 48 6/1/2022 <1 0.5 48 6/1/2022 18 18 49 6/7/2022 <1 0.5 49 6/7/2022 20 20 50 6/9/2022 <1 0.5 50 6/9/2022 20 20 51 6/14/2022 <1 0.5 51 6/14/2022 27 27 52 6/21/2022 <1 0.5 52 6/21/2022 21 21 53 6/28/2022 <1 0.5 53 6/28/2022 23 23 54 7/6/2022 <1 0.5 54 7/6/2022 23 23 55 7/12/2022 <1 0.5 55 7/12/2022 22 22 56 7/19/2022 <1 0.5 56 7/19/2022 27 27 57 7/22/2022 <1 0.5 57 7/22/2022 34 34 58 7/26/2022 <1 0.5 58 7/26/2022 23 23 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 8 - 24970 rpa, data 9/14/2022 REASONABLE POTENTIAL ANALYSIS Par22 Dichlorobromomethane Date Data BDL=1/2DL Results 1 1/17/2018 <5 2.5 Std Dev.2.3073 2 3/14/2018 <5 2.5 Mean 5.6129 3 5/14/2018 6.5 6.5 C.V.0.4111 4 7/9/2018 6.9 6.9 n 31 5 9/12/2018 5.8 5.8 6 11/13/2018 <5 2.5 Mult Factor =1.13 7 1/14/2019 <5 2.5 Max. Value 10.100000 µg/L 8 3/6/2019 <5 2.5 Max. Pred Cw 11.413000 µg/L 9 5/13/2019 <5 2.5 10 7/8/2019 6.8 6.8 11 9/11/2019 9.7 9.7 12 11/12/2019 5.7 5.7 13 12/4/2019 5.4 5.4 14 1/6/2020 3.2 3.2 15 3/2/2020 4 4 16 3/11/2020 6.7 6.7 17 5/4/2020 5.4 5.4 18 7/6/2020 6.4 6.4 19 9/23/2020 4.3 4.3 20 11/2/2020 5.9 5.9 21 1/12/2021 4.3 4.3 22 3/3/2021 6 6 23 5/11/2021 5.6 5.6 24 6/9/2021 8.1 8.1 25 7/7/2021 9.3 9.3 26 9/8/2021 9.1 9.1 27 11/9/2021 7.8 7.8 28 1/11/2022 7.9 7.9 29 3/9/2022 4 4 30 5/3/2022 4.1 4.1 31 7/12/2022 10.1 10.1 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- Values" then "COPY" . Maximum data points = 58 - 9 - 24970 rpa, data 9/14/2022 McAlpine Creek WWMF ≥Outfall 001 NC0024970 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 64 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 64.0000 WWTP/WTP Class:IV COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 1.68 IWC% @ 1Q10S = 98.33465504 Acute = 151.39 mg/L 7Q10S (cfs) = 2.00 IWC% @ 7Q10S = 98.02371542 Chronic = 151.16 mg/L 7Q10W (cfs) = 10.00 IWC% @ 7Q10W = 90.84249084 30Q2 (cfs) = 13.50 IWC% @ 30Q2 = 88.02129547 Avg. Stream Flow, QA (cfs) = 62.40 IW%C @ QA = 61.38613861 Receiving Stream:Stream Class:C PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute (FW):345.8 Arsenic C 150 FW(7Q10s)340 ug/L 58 0 2.5 Chronic (FW):153.0 Max MDL = 5 Arsenic C 10 HH/WS(Qavg)ug/L NO DETECTS Chronic (HH):16.3 Max MDL = 5 Acute:66.10 Beryllium NC 6.5 FW(7Q10s)65 ug/L 4 0 2.59 Note: n ≤ 9 C.V. (default)Chronic:6.63 Limited data set NO DETECTS Max MDL = 2 Acute:15.834 Cadmium NC 2.2941 FW(7Q10s)15.5700 ug/L 58 0 0.250 Chronic:2.340 NO DETECTS Max MDL = 0.5 Acute:NO WQS Total Phenolic Compounds NC 300 A(30Q2)ug/L 31 2 77.7 Chronic:340.8 No value > Allowable Cw Acute:4,023.1 Chromium III NC 513.9885 FW(7Q10s)3956.1300 µg/L 0 0 N/A Chronic:524.4 Acute:16.3 Chromium VI NC 11 FW(7Q10s)16 µg/L 0 0 N/A Chronic:11.2 Chromium, Total NC µg/L 58 0 2.5 NO DETECTS Max MDL = 5 Acute:58.11 Copper NC 36.6743 FW(7Q10s)57.1443 ug/L 58 58 3.90 Chronic:37.41 No value > Allowable Cw Acute:22.4 Cyanide NC 5 FW(7Q10s)22 10 ug/L 58 0 5.0 Chronic:5.1 NO DETECTS Max MDL = 10PQLUNITSTYPE Allowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA McAlpine Creek HUC 03050103 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required All values non-detect < 10 ug/L - no monitoring required Max reported value = 2.5 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required a: No monitoring required if all Total Chromium samples are < 5 µg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Page 1 of 2 24970 rpa, rpa 9/14/2022 McAlpine Creek WWMF ≥Outfall 001 NC0024970 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 64 MGD Acute:559.194 Lead NC 21.3941 FW(7Q10s)549.8819 ug/L 58 0 2.500 Chronic:21.825 NO DETECTS Max MDL = 5 Acute:NO WQS Molybdenum NC 2000 HH(7Q10s)ug/L 58 0 2.5 Chronic:2,040.3 NO DETECTS Max MDL = 5 Acute (FW):1,564.3 Nickel NC 170.6343 FW(7Q10s)1538.2117 µg/L 58 58 5.5 Chronic (FW):174.1 No value > Allowable Cw Nickel NC 25.0000 WS(7Q10s)µg/L Chronic (WS):25.5 No value > Allowable Cw Acute:56.9 Selenium NC 5 FW(7Q10s)56 ug/L 58 0 2.5 Chronic:5.1 NO DETECTS Max MDL = 5 Acute:6.675 Silver NC 0.06 FW(7Q10s)6.5641 ug/L 58 0 0.500 Chronic:0.061 NO DETECTS Max MDL = 1 Acute:588.0 Zinc NC 582.1902 FW(7Q10s)578.1905 ug/L 58 58 34.0 Chronic:593.9 No value > Allowable Cw Acute:NO WQS Dichlorobromomethane C 17 HH(Qavg)µg/L 31 25 11.41300 Chronic:27.69355 No value > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required All values non-detect < 1 ug/L - no monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 2 of 2 24970 rpa, rpa 9/14/2022 Date: 9/14/2022 FACILITY: McAlpine Creek WWMF Outfall 001 NPDES PERMIT: NC0024970 Rec. Stream NPDES 1Q10 Flow Limit [MGD][MGD] 2.0000 1.2903 1.0839 64.0000 10 151.165 151.388 98.0237 98.3347 80.6545455 152.5862 Upstream Hard Avg (mg/L) = 80.65455 ACAH 151.3883 EFF Hard Avg (mg/L) = 152.5862 ACCH 151.1646 Chronic Acute Chronic Acute [ug/l][ug/l][ug/l][ug/l] Cadmium (d) 0.58 3.93 0.252 2.29 15.57 Cd -Trout streams 0.58 2.44 0.252 2.29 9.68 Chromium III (d)(h)104 800 0.202 513.99 3956.13 Chromium VI (d)11 16 1.000 11.00 16.00 Chromium, Total (t)N/A N/A Copper (d)(h)12.7 19.9 0.348 36.67 57.14 Lead (d)(h)3.93 101 0.184 21.39 549.88 Nickel (d)(h)74 665 0.432 170.63 1538.21 Ni - WS streams (t)25 N/A Silver (d)(h,acute)0.06 6.56 1.000 0.06 6.56 Zinc (d)(h)168 167 0.288 582.19 578.19 Beryllium 6.5 65 1.000 6.5 65 Arsenic (d)150 340 1.000 150 340 (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness-dependent dissolved metal standard. See 15A NCAC 02B .0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. Dissolved to Total Metal Calculator The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) The Human Health standard for Arsenic is 10 µg/L which is Total Recoverable metal standard. Upstream Hardness Average (mg/L) PARAMETER Effluent Hardness Average (mg/L) Dissolved Metals Criteria after applying hardness equation US EPA Translators- using Default Partition Coefficients (streams) Total Metal Criteria Total Metal = Dissolved Metal ÷ Translator COMMENTS (identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): Receiving Stream summer 7Q10 (CFS) Receiving Stream summer 7Q10 (MGD) Total Suspended Solids -Fixed Value- (mg/L) Combined Hardness chronic (mg/L) Combined Hardness Acute (mg/L) Instream Wastewater Concentration (Chronic) Instream Wastewater Concentration (Acute) Dissolved to Total Metal Calculator Do NOT enter any data directly into this spreadsheet. Enter data onto “Table 1” under the Input Sheet and enter “Effluent Hardness” under the Data Sheet. In accordance with 40 CFR 122.45 (c ), permits are, have and must be written as total metals. This calculator has been inserted into the RPA to calculate Total Metal allowable allocations once Table 1 has been completed (Input Sheet) and Effluent hardness has been entered (Data Sheet). 1)Following the spreadsheet from left to right. First the allowable allocations for the dissolved metals will appear for all the metals listed once Table 1 is complete and effluent hardness entered. Use a default value of 25 mg/L if no hardness data is available. Second, the Dissolved Metal allocations are divided by the Translators to determine the Total Metals that can be allocated to the Permittee. These Total Metals values are automatically inserted into Table 2 and are the allowable Total Metal allocations determined for the Permittee prior to allowing for dilution. See Input sheet Table 2. The final acute and chronic values shown under the RPA sheet are the Total Metal values listed in Table 2 divided by the acute and chronic IWC, respectively. 2)The Translators used in the freshwater RPA are the Partition Coefficients published by US EPA in 1984. They are TSS dependent equations and can be found listed with the WQS hardness dependent equations under the sheet labeled Equations. A fixed TSS value of 10 mg/L is used to calculate the Translator values. 3)Pretreatment Facilities –PERCS will need a copy of the Dissolved to Total Metal Calculator spreadsheet and the RPA sheet along with the Final Permit.Pretreatment Facilities are required to renew their Headwords Analysis after renewal of their permits. Since all their metal allocations are likely to change PERCS needs to see any new metal permit limits and the allowable allocations for the dissolved metals to assess Maximum Allowable Headworks Loading (MAHL) numbers for each metal based on the Combined Hardness values used in the permit writers RPA calculations. 4)For Cadmium, Lead, Nickel, Chromium and Beryllium , if all the effluent sampling data for the last three to five years shows the pollutant at concentrations less than the Practical Quantitative Level (PQL), it is not likely a limit or monitoring will be put in the permit. However, if the estimated NPDES permit limit is less than the Practical Quantitative Limit (particularly, Cadmium and Lead) and the pollutant is believed to be present, to assess compliance with the new standards and for future permit limit development, monitoring for the pollutant will be required. If the facility is monitoring for the pollutant in its Pretreatment LTMP, no monitoring is needed in the permit. 5)For monitoring and compliance purposes if Total Chromium < the Chromium VI chronic Total Metal NC0024970 McAlpine Creek WWMF 9/14/2022 Month RR (%)Month RR (%)Month RR (%)Month RR (%) January-18 99.33 July-20 99.30 January-18 99.26 July-20 99.31 February-18 99.28 August-20 99.16 February-18 99.29 August-20 99.10 March-18 99.21 September-20 99.28 March-18 99.19 September-20 99.30 April-18 99.23 October-20 99.28 April-18 99.22 October-20 99.19 May-18 99.28 November-20 99.32 May-18 99.35 November-20 99.28 June-18 99.21 December-20 99.31 June-18 99.27 December-20 99.23 July-18 99.27 January-21 99.30 July-18 99.25 January-21 99.21 August-18 99.19 February-21 99.20 August-18 99.21 February-21 99.14 September-18 99.14 March-21 99.28 September-18 99.17 March-21 99.25 October-18 99.23 April-21 99.33 October-18 99.27 April-21 99.22 November-18 99.16 May-21 99.40 November-18 99.20 May-21 99.28 December-18 99.10 June-21 99.42 December-18 99.20 June-21 99.36 January-19 99.09 July-21 99.35 January-19 99.13 July-21 99.29 February-19 99.21 August-21 99.38 February-19 99.20 August-21 99.33 March-19 99.17 September-21 99.47 March-19 99.23 September-21 99.43 April-19 99.24 October-21 99.54 April-19 99.20 October-21 99.50 May-19 99.29 November-21 99.57 May-19 99.38 November-21 99.45 June-19 99.24 December-21 99.47 June-19 99.30 December-21 99.45 July-19 99.31 January-22 99.37 July-19 99.28 January-22 99.36 August-19 99.23 February-22 99.41 August-19 99.17 February-22 99.37 September-19 99.36 March-22 99.31 September-19 99.30 March-22 99.36 October-19 99.36 April-22 99.31 October-19 99.28 April-22 99.38 November-19 99.20 May-22 99.37 November-19 99.15 May-22 99.38 December-19 99.30 June-22 99.31 December-19 99.36 June-22 99.39 January-20 99.17 July-22 99.28 January-20 99.18 July-22 99.30 February-20 99.15 August-22 February-20 99.23 August-22 March-20 99.17 September-22 March-20 99.15 September-22 April-20 99.20 October-22 April-20 99.26 October-22 May-20 98.91 November-22 May-20 98.76 November-22 June-20 99.17 December-22 June-20 99.07 December-22 Overall CBOD removal rate 99.27 Overall TSS removal rate 99.26 CBOD monthly removal rate TSS monthly removal rate Reduction in Frequency EvalautionFacility:Permit No.Review period (use 3 yrs)Approval Criteria:Y/N?YYNData Review UnitsWeekly average limitMonthly average limit50% MA3‐yr mean (geo mean for FC)< 50%?200% MA# daily samples >200%<15?200% WA# daily samples >200%< 20?# of non‐monthly limit violations> 2?# civil penalty asessment> 1?Reduce Frequency? (Yes/No)CBOD (summer) mg/L 6 4 2 1.3497436 Y 8 0 Y 0 N 0 N YCBOD (winter) mg/L 12 8 4 1.4146154 Y 16 0 Y 0 N 0 N YTSS mg/L 22.5 15 7.5 1.600627 Y 30 0 Y 0 N 0 N YAmmonia (summer) mg/L 3 1 0.5 0.0535354 Y 2 0 Y 0 N 0 N YAmmonia (winter) mg/L 5.7 1.9 1 0.0549618 Y 3.8 0 Y 0 N 0 N YFecal Coliform #/100 400 200 100 8.2229499 Y 800 0 Y 0 N 0 N Y1. Not currently under SOS2. Not on EPA Quarterly noncompliance report3. Facility or employees convicted of CWA violationsMcAlpine Creek WWMFNC00249708/2019 ‐ 8/2022 NH3/TRC WLA Calculations Facility: McAlpine Creek WWMF PermitNo. NC0024970 Prepared By: Nick Coco Enter Design Flow (MGD):64 Enter s7Q10 (cfs):2 Enter w7Q10 (cfs):10 Total Residual Chlorine (TRC)Ammonia (Summer) Daily Maximum Limit (ug/l)Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS)2 s7Q10 (CFS)2 DESIGN FLOW (MGD)64 DESIGN FLOW (MGD)64 DESIGN FLOW (CFS)99.2 DESIGN FLOW (CFS)99.2 STREAM STD (UG/L)17.0 STREAM STD (MG/L)1.0 Upstream Bkgd (ug/l)0 Upstream Bkgd (mg/l)0.22 IWC (%)98.02 IWC (%)98.02 Allowable Conc. (ug/l)17 Allowable Conc. (mg/l)1.0 More stringent than current limit.Consistent with current limit. Maintain limit. Apply limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) Fecal Coliform w7Q10 (CFS)10 Monthly Average Limit:200/100ml DESIGN FLOW (MGD)64 (If DF >331; Monitor)DESIGN FLOW (CFS)99.2 (If DF<331; Limit)STREAM STD (MG/L)1.8 Dilution Factor (DF)1.02 Upstream Bkgd (mg/l)0.22 IWC (%)90.84 Allowable Conc. (mg/l)2.0 Less stringent than current limit. Maintain limit. 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/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non-Muni) 9/13/22 WQS = 12 ng/L V:2013-6 Facility Name /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 2.000 cfs WQBEL = 12.24 ng/L Date Modifier Data Entry Value Permitted Flow = 64.000 47 ng/L 1/6/18 <1 0.5 2/4/18 <1 0.5 3/5/18 1 1 4/3/18 <1 0.5 5/9/18 <1 0.5 6/7/18 2.5 2.5 7/13/18 1.2 1.2 8/11/18 3.9 3.9 10/8/18 <1 0.5 11/6/18 <1 0.5 12/5/18 <1 0.5 1.1 ng/L - Annual Average for 2018 1/10/19 <1 0.5 2/8/19 1.3 1.3 3/9/19 <1 0.5 4/7/19 <1 0.5 5/6/19 <1 0.5 6/4/19 9.8 9.8 7/10/19 0.7 0.7 8/8/19 0.8 0.8 9/6/19 0.9 0.9 10/5/19 0.6 0.6 11/17/19 0.7 0.7 12/3/19 0.8 0.8 12/9/19 0.7 0.7 1.4 ng/L - Annual Average for 2019 1/7/20 0.9 0.9 2/5/20 0.6 0.6 3/5/20 0.8 0.8 McAlpine Creek WWMF/NC0024970 No Limit Required MERCURY WQBEL/TBEL EVALUATION MMP Required 3/10/20 0.7 0.7 4/3/20 0.9 0.9 5/9/20 0.7 0.7 6/7/20 0.6 0.6 7/13/20 0.6 0.6 8/4/20 <0.5 0.5 9/16/20 0.8 0.8 10/8/20 0.6 0.6 11/6/20 0.8 0.8 12/5/20 0.8 0.8 0.7 ng/L - Annual Average for 2020 1/10/21 1.1 1.1 2/8/21 1 1 3/9/21 0.7 0.7 4/7/21 1 1 5/13/21 <0.5 0.5 6/4/21 0.76 0.76 6/8/21 0.79 0.79 7/10/21 0.66 0.66 8/15/21 1.16 1.16 9/13/21 0.66 0.66 10/12/21 0.69 0.69 11/17/21 0.97 0.97 12/16/21 0.54 0.54 0.8 ng/L - Annual Average for 2021 1/7/22 0.79 0.79 2/5/22 0.93 0.93 3/6/22 0.54 0.54 4/4/22 0.69 0.69 5/10/22 0.65 0.65 6/8/22 <0.5 0.5 7/21/22 <0.5 0.5 0.7 ng/L - Annual Average for 2022 McAlpine Creek WWMF/NC0024970 Mercury Data Statistics (Method 1631E) 2018 2019 2020 2021 2022 # of Samples 11 13 13 13 7 Annual Average, ng/L 1.1 1.4 0.7 0.81 0.657143 Maximum Value, ng/L 3.90 9.80 0.90 1.16 0.93 TBEL, ng/L WQBEL, ng/L 12.2 47 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 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 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 A B C D E F G H I J K L M N O P Wes Bell Permittee-Facility Name NPDES Permit Number WWTP expansion Stream reclass./adjustment Outfall relocation/adjustment McAlpine Creek 62.4 C 2 6/1/2018 to 12/31/2022 35.35.70 N 80.52.21 W 64.0 Designed Flow, mgd 64.0 # IUs # SIUs # CIUs # NSCIUs # IUs w/Local Permits or Other Types #IU Activity 1 Textile 2 Plastic Molding/ Forming 3 Food 4 Chemical Repackaging 5 Metal Finisher 6 Laundry 7 Metal Finisher 8 Food 9 Textile Chem. 10 OCPSF 11 OCPSF 12 Landfill 13 Metal Finisher 14 Metal Finisher 15 Food 16 Uncontrollable Flows 17 Solid Waste Transfer 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below 5) facility's sludge is being land applied or composted 6) facility's sludge is incinerated (add Beryllium and Mercury sampling according to § 503.43) 7) facility's sludge is taken to a landfill, if yes which landfill: 8) other % Removal Rate PQL from L/STMP, ug/l Required PQL per NPDES permit Recomm. PQL, ug/l Flow BOD TSS NH3 Arsenic 2.0 Barium Beryllium(5) Cadmium(1)0.5 Chromium(1)5.0 Copper(1)2.0 Cyanide Lead(1)2.0 Mercury(5)0.001 Molybdenum 10.0 Nickel(1) Selenium 1.0 Silver 1.0 Zinc(1)10.0 Sludge Flow to Disposal % Solids to Disposal Oil & Grease TN TP PFAS 1633 1,4 Dioxane COD Footnotes: (1) Always in the LTMP/STMP due to EPA-PT requirement (2) Only in LTMP/STMP if listed in sludge permit (3) Only in LTMP/STMP while SIU still discharges to POTW (4) Only in LTMP/STMP when pollutant is of concern to POTW (5) In LTMP/STMP, if sewage sludge is incinerated Please use blue font for the info updated by pw Please use red font for POC that need to be added/modified in L/STMP sampling plan Bakkavor Foods USA, Inc.Flow, ammonia, CBOD, COD, max flow rate, oil & grease, phosphorous, TSS, pH 8/1/2021 Brenntag Mid-South, Inc.Flow, ammonia, CBOD, COD, chromium, copper, cyanide, mercury, nickel, lead, phosphorous, TSS, TTO, zinc, pH 11/1/2020 Charlotte Plating, Inc.Flow, ammonia, cadmium, COD, chromium, copper, cyanide, lead, nickel, oil & grease, phosphorous, silver, TSS, TTO, zinc, pH 7/1/2022 WQ0000057 New NPDES POC Previous NPDES POC Required by EPA PT(1) POC due to Sludge (2) POC due to SIU (3) POTW POC (4) L/STMP Effluent Freq. PQLs review Comment POC in L/STMPParameter of Concern (POC) Check List NPDES Effluent Freq. Sludge Permit No: 4. LTMP/STMP and HWA Review PW: Find L/STMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. See Comment Box IWS approval date 10/19/2020 HWA-AT approval date 7/13/2018 eDMR data evaluated from: NPDES Permit Effective Date Outfall II Outfall I d. IU Summary 17 a. WWTP Capacity Summary Outfall Long. Is there a PWS intake downstream of the Facility's Outfall(s)? Pollutants of Concern (POC) Review Form c. POC review due to:1/13/2023 QA, cfs: 7Q10 (S), cfs: Nick Coco 1. Facility's General Information Date of (draft) Review NPDES Permit Writer (pw)HWA-AT/LTMP Review e. Contact Information Date of (final) Review 10/20/2023 Municipal NPDES renewal Regional Office (RO) Bill Gintert, bgintert@ci.charlotte.nc.us Version: 2022.09.28 RO PT Staff Wes Bell RO NPDES Staff f. Receiving Stream 7Q10 update 1/1/2024 Chemical Addendum Submittal Date Facility PT Staff, email Receiving Stream: Stream Class Oufall Lat. Receiving Stream: Stream Class Oufall Lat. NPDES Permit Writer0 17 Industrial User (IU) Name Comment:Recommend adding 1,4-dioxane monitoring to all metal finishers, laundry and landfill/solid waste transfer; Recommend PFAS for all textiles, plastic molding forming, food, chemical packaging, laundry, OCPSF, uncontrollable flows and landfills/solid waste transfers. Charlotte Water - McAlpine Creek WWMF NC0024970 New Industries Current Permitted Flow, mgd Mooresville NPDES Permit Public Notice Date 5/16/2023 Other POC review trigger, explain: 11 6L/STMP approval date:7/6/2018 2. Industrial Users' Information. QA, cfs: 7Q10, cfs: Outfall Long. 6.300 b. PT Docs. Summary Permitted SIU Flow, mgd YES NO Facility is approximately 2 miles upstream of the SC/NC border; Treating this border as WS boundary; Charlotte Water's response to Chemical Addendum: "To the best of our knowledge, all samples collected at McAlpine WWMF that are covered under a method listed in 40 CFR Part 136 and run by a state certified lab, have been reported to NCDWR on our monthly DMR’s. No additional pollutants with methods listed in 40 CFR Part 136 have been analyzed, therefore, the Chemical Addendum form was not submitted in our application. " Comments: IUP Effective Date 1/1/2022Arjobex America, Inc INOLEX, Inc. IU Non Conventional Pollutans & Toxic Pollutant Flow, ammonia, COD, chromium, copper, nickel, oil & grease, TSS, zinc, phosphorous, pH Flow, ammonia, COD, copper, lead, molybdenum, oil & grease, phosphorous, silver, TSS, TTO, zinc, pH Flow, ammonia, arsenic, CBOD, COD, cadmium, chromium, copper, cyanide, mercury, molybdenum, nickel, oil & grease, non-polar material, lead, PCB, phosphorous, selenium, silver, TSS, TTO, zinc, pH 8/12/2021 Aplix, Inc Waste Connections of North Carolina, Inc. 11/1/2022 Frito Lay Flow, ammonia, CBOD, COD, chromium, copper, nickel, oil & grease, phosphorous, TSS, zinc, pH 5/1/2020 Sludge Disposal Plan:Biosolids residuals are permitted, managed, and disposed under a contract with Synagro. Land application and land filling are the means for ultimate use of the residuals 8/1/2021 Status of Pretreatment Program (check all that apply) 3. Status of Pretreatment Program (check all that apply) Huntsman International, LLC Flow, ammonia, CBOD, COD, chromium, copper, lead, nickel, oil & grease, phosphorous, TSS, zinc, color, pH 1/3/2023 IGM Resins USA, Inc 12/1/2022 Duff-Norton Flow, ammonia, CBOD, COD, cadmium, chromium, cyanide, copper, nickel, lead, oil & grease, phosphorous, TSS, TTO, zinc, pH, silver 7/1/2018 Union County Public Works Flow, arsenic, ammonia, CBOD, COD, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nitrogen, nickel, oil & grease, phosphorous, selenium, silver, TSS, zinc, pH 2/1/2020 Safe Fleet Siemens Energy, Inc Snyder's-Lance, Inc Flow, ammonia, COD, cadmium, chromium, copper, cyanide, lead, nickel, molybdenum, oil & grease, phosphorous, silver, TSS, TTO, zinc, pH Flow, ammonia, COD, cadmium, chromium, copper, lead, cyanide, nickel, oil & grease, silver, phosphorous, TTO TSS, zinc, pH Flow, max flow rate, ammonia, CBOD, COD, chromium, copper, cyanide, lead, nickel, phosphorous, oil & grease, TSS, zinc, pH 11/1/2018 9/1/2021 11/1/2021 Flow, ammonia, CBOD, chromium, COD, copper, cyanide, lead, mercury, nickel, oil & grease, phosphorous, TSS, xylene, zinc, pH 3/1/2019 Mecklenburg County, Foxhole Landfill Flow, silver, ammonia, arsenic, cadmium, COD, CBOD, mercury, phosphorous, selenium, TSS, TTO, zinc, pH 3/1/2020 Flow, max flow rate, ammonia, CBOD, COD, chromium, copper, cyanide, lead, nickel, phosphorous, oil & grease, TSS, zinc, pH Clintas Corporation Flow, ammonia, CBOD, COD, cadmium, chromium, cyanide, copper, molybdenum, nickel, lead, oil & grease, phosphorous, TSS, TTO, zinc, pH Page 1 POC Review Form (1) 102 103 104 105 106 107 108 109 110 111 A B C D E F G H I J K L M N O P Please use orange font and strikethrough for POC that may be removed from L/STMP POC list/sampling plan Blue shaded cell (D60:H81):Parameters usually included under that POC list 1/1/2024 180 days after effective (date):7/1/2024 Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. 6. Pretreatment updates in response to NPDES permit renewal NPDES Permit Effective Date 5. Comments Facility Summary/background information/NPDES-PT regulatory action: POC to be added/modified in L/STMP: ORC's comments on IU/POC: POC submitted through Chemical Addendum or Supplemental Chemical Datasheet: Additional pollutants added to L/STMP due to POTWs concerns: NPDES pw's comments on IU/POC: Page 2 POC Review Form (1) 1 Coco, Nick A From:Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov> Sent:Monday, February 13, 2023 4:08 PM To:Coco, Nick A Cc:Montebello, Michael J; Macomber, Maggie; Lockler, Joseph Subject:RE: [EXT]RE: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications Follow Up Flag:Follow up Flag Status:Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Hi Nick,    Per you request below and pertaining to confirmation that our application remains accurate, to the best of our  knowledge, no additional parameters have been sampled for since our original application was submitted.  Therefore no  additional parameters have been identified in the effluent and no chemical addendum sheets are necessary.  Thank you.      Shannon Sypolt Water Quality Program Administrator Environmental Management  4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org       From: Coco, Nick A <Nick.Coco@ncdenr.gov>   Sent: Monday, February 6, 2023 3:59 PM  To: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Macomber, Maggie  <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph <Joseph.Lockler@charlottenc.gov>  Subject: [EXT]RE: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications    Hi Shannon,    Thank you for getting this to us and thank you for the call last week to discuss the status of these permits.     To justify that the application remains accurate with regard to which parameters have been sampled for at each of these  facilities, please verify that no additional parameters have been sampled for, before or after the application was  submitted, and therefore no additional parameters have been identified in the effluents of each plant and no chemical  addendum sheets are necessary.     Thanks again,  2 Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617          From: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov>   Sent: Friday, February 3, 2023 4:57 PM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Macomber, Maggie  <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph <Joseph.Lockler@charlottenc.gov>  Subject: [External] RE: Additional Information Request: Irwin & Sugar Creek NPDES Permit Renewal Applications    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Hi Nick,    Per your request below please see the following additional information:    1) Please see the attached monitoring frequency reduction request summary for Irwin and Sugar Creek  2) I have confirmed with our Pretreatment Program Supervisor that no SIU’s in our Pretreatment Program have  been sampled for 1,4 Dioxane.  Additionally, we have not collected any 1,4 Dioxane samples from Irwin,  Sugar, or McAlpine.  3) Regarding the chemical addendum submission, Charlotte Water believes we have met the requirement  needed to properly submit this information as outlined on NCDWR’s website and we have previously  certified our application as being true, accurate, and complete.  Please see the information below that we  are referring to:      3     4       If you have any questions concerning the information contained in this email, or if you need any further information, just  let me know.  Thank you for the opportunity to provide this additional information.  Happy Friday!!!    Respectfully,      Shannon Sypolt Water Quality Program Administrator Environmental Management   4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org         From: Coco, Nick A <Nick.Coco@ncdenr.gov>   Sent: Friday, January 13, 2023 1:50 PM  To: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov>  Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: [EXT]RE: [External] RE: [EXT]Additional Information Request: NC0024970 McAlpine Creek NPDES Permit  Application    Hi Shannon,    I hope all is well.    I’m making good progress on the 3 renewals for McAlpine Creek WWMF, Irwin Creek WWTP and Sugar Creek WWTP. I  was hoping you could just provide me with the monitoring frequency reduction request and criteria check for the Irwin  and Sugar Creek plants. I also wanted to clarify the chemical addendum. We will need the addendum for each of these  facilities. I know that you had mentioned that the addendum was not necessary since no additional monitoring had been  conducted, but we will need that written on the chemical addendum form and signed (anywhere on the form will do). If  no additional sampling was conducted, you can just note that no additional sampling was conducted and therefore no  additional parameters were identified.    5 One last question I have is related to 1,4‐dioxane. Has Charlotte Water conducted any monitoring of 1,4‐dioxane at  these 3 plants? It appears that each facility has at least one industry type linked to use of 1,4‐dioxane in their  pretreatment programs.     Thanks in advance for your time and help on this,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617          From: Sypolt, Shannon <Shannon.Sypolt@charlottenc.gov>   Sent: Tuesday, October 4, 2022 10:00 AM  To: Coco, Nick A <Nick.Coco@ncdenr.gov>  Cc: Macomber, Maggie <Maggie.Macomber@charlottenc.gov>; Lockler, Joseph <Joseph.Lockler@charlottenc.gov>;  Montebello, Michael J <Michael.Montebello@ncdenr.gov>; Jarrell, Jackie <Jackie.Jarrell@charlottenc.gov>; Smith, Reid  <Terrell.Smith@charlottenc.gov>  Subject: [External] RE: [EXT]Additional Information Request: NC0024970 McAlpine Creek NPDES Permit Application    CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to  Report Spam.    Good morning Nick,    Please see the following responses, and their associated attached documents, for the information that you have  requested in your email below:    1. Please see the five attached PPA’s that were completed since McAlpine’s last permit renewal.  Although  McAlpine’s permit only required three PPA’s be performed during the last permit cycle, CLTWater conducts  PPA’s annually at all of our facilities.  2. Our biosolids permit number is WQ0000057.  3. The estimated average daily volume of I&I is 4.176 MGD.  4. McAlpine WWMF would like to continue reduced monitoring frequencies (2x/week) for conventional  parameters.  Please see the attached spreadsheet that demonstrates McAlpine WWMF has met all the  requirements for reduced monitoring frequencies as an “Exceptionally Performing Facility”.    6 5. To the best of our knowledge, all samples collected at McAlpine WWMF that are covered under a method listed  in 40 CFR Part 136 and run by a state certified lab, have been reported to NCDWR on our monthly DMR’s.  No  additional pollutants with methods listed in 40 CFR Part 136 have been analyzed, therefore, the Chemical  Addendum form was not submitted in our application.    6. Per your request, please see the attached CLTWater Mercury Minimization Plan.    7. The treatment unit components list submitted in our permit application is accurate and represents all  permanent treatment units currently present at McAlpine.    If you have any questions concerning the information contained in this email, or if you need any additional information,  please feel free to contact me directly.  Thank you for your assistance with the renewal of McAlpine’s NPDES permit.    Respectfully,      Shannon Sypolt Water Quality Program Administrator Environmental Management  4222 Westmont Drive / Charlotte, NC 28217 P: 704-336-4581 / C: 704-634-6984 / charlottewater.org       From: Coco, Nick A <Nick.Coco@ncdenr.gov>   Sent: Tuesday, September 13, 2022 11:47 AM  To: kneely@charlottenc.gov  Cc: Jarrell, Jackie <Jackie.Jarrell@charlottenc.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov>  Subject: [EXT]Additional Information Request: NC0024970 McAlpine Creek NPDES Permit Application    Hi Kim,  I hope all is well on your end.    I have begun reviewing the NPDES renewal application for NC0024970 McAlpine Creek WWTP and have the following  comments:    1. Please provide the 3 effluent pollutant scans taken during this permit period.  2. Please provide the permit number associated with Charlotte Water’s sludge disposal agreement with Synagro.  3. Please provide the estimated average daily volume of I&I. It appears this wasn’t noted on the attachment or in  the application.  4. Charlotte Water was granted 2/week monitoring for BOD, ammonia, TSS and fecal coliform based on 2012 DWR  Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing  Facilities. The renewal application does not include a request for continuation of this monitoring frequency  reduction. If this is a mistake, and Charlotte Water would like to continue 2/week monitoring for these  parameters, please submit a request to continue this requirement and include confirmation of the approval  criteria outlined in the attached guidance document.  5. As required by Session Law 2018‐5, Senate Bill 99, Section 13.1(r), every applicant shall now submit  documentation of any additional pollutants for which there are certified methods with the permit application if  their discharge is anticipated. The list of pollutants may be found in 40 CFR Part 136, which is incorporated by  reference. If there are additional pollutants with certified methods to be reported, please submit the Chemical  Addendum to NPDES Application table with your application and, if applicable, list the selected certified  analytical method used. If there are no additional pollutants to report, this form is not required to be included  with your application.  This requirement applies to all NPDES facilities. The Chemical Addendum to NPDES  7 Application will be required for any type of facility with an NPDES permit, depending on whether those types of  pollutants are found in your wastewater. Please fill out, sign and submit the Chemical Addendum to NPDES  Application.  6. Please provide a copy of the Mercury Minimization Plan prepared for this facility, per Special Condition A.(10) of  the current permit.  7. Please verify the accuracy of this component list for the McAlpine Creek WWTP:      Thank you in advance for all of your help with this. If you have any questions for me along the way, please do not  hesitate to reach out.    Best,  Nick Coco, PE (he/him/his)  Engineer III   NPDES Municipal Permitting Unit  NC DEQ / Division of Water Resources / Water Quality Permitting  Office: (919) 707‐3609  nick.coco@ncdenr.gov   **Email is preferred but I am available to talk by via Microsoft Teams**    Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604  Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699‐1617      Whole Effluent Toxicity Testing and Self Monitoring Summary CMUD‐McAlpine WWTPNC0024970/001chr lim: 90%Ceri7dPFBegin:10/1/2017Freq:QMar Jun Sep DecNonComp:SingleCounty:MecklenburgRegion:MROBasin:CTB347Q10:0.3IWC:99.35SOC_JOC:PF:64.0JFMAMJJASOND2018‐‐Pass(s) >100(P)‐‐Pass(s)‐‐Pass‐‐Pass(s)2019‐‐Pass(s)‐‐>100(P) Pass(s)‐‐Pass(s)‐‐Pass(s)2020‐‐Pass(s)‐‐Pass(s)‐‐>100(P) Pass‐‐Pass2021‐‐Pass‐‐Pass (S)‐‐Pass (S) Pass (S)‐‐Pass >100 (P)2022‐‐Pass (S) Pass (S) >100 (P)‐‐Pass (S) Pass (S)‐‐‐‐‐‐CMUD‐McDowell Cr. WWTPNC0036277/001chr lim.:  90%Ceri7dPFBegin:1/1/2014Freq:QJan Apr Jul OctNonComp:SingleCounty:MecklenburgRegion:MROBasin:CTB337Q10:1.80IWC:85SOC_JOC:PF:12.0JFMAMJJASOND2018 Pass(s) 92.5(P)‐‐Pass(s)‐‐Pass(s)‐‐Pass(s)‐‐2019 Pass(s)‐‐Pass(s) >100(P)‐‐Pass(s)‐‐Pass(s)‐‐2020 Pass(s)‐‐Pass(s)‐‐97.5 Pass Pass‐‐Pass‐‐2021 Pass‐‐Pass (S) Pass (S)‐‐Pass (S) Pass (S)‐‐>100 (P) Pass (S) Pass (S)‐‐2022 Pass (S) Pass (S) >100 (P)‐‐Pass (S) Pass (S)‐‐‐‐‐‐‐‐Coats American‐Sevier PlantNC0004243/001chr lim: 15%Ceri7dPFBegin:12/1/2017Freq:QFeb May Aug NovNonComp:SingleCounty:McDowellRegion:AROBasin:CTB307Q10:18.0IWC:14.7SOC_JOC:PF:2.0JFMAMJJASOND2018‐Pass‐‐Pass‐‐Pass‐‐Pass‐2019‐Pass‐‐Pass‐‐Pass‐‐Pass‐2020‐Pass‐‐Pass‐‐Pass‐‐Pass‐2021‐Pass‐‐Pass‐‐Pass‐‐Pass‐2022‐Fail5.3 (NC)21.210.6 (NC)>60>60‐‐‐‐‐Coddle Creek WTPNC0083119/00190% chr montCeri7dPFBegin:12/1/2013Freq:QJan Apr Jul OctNonComp:County:CabarrusRegion:MROBasin:YAD117Q10:IWC:SOC_JOC:PF:0.30JFMAMJJASOND2018 Pass‐‐Pass‐‐Fail‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2020 Pass‐‐Pass‐‐FailPass‐Pass‐‐2021 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2022 Pass‐‐Pass‐‐Pass‐‐‐‐‐Cofield Facility (RO & Cooling Water)NC0089516/001Chr Limit:  90%Ceri7dPFBegin:9/1/2020Freq:QJan Apr Jul OctNonComp:County:HertfordRegion:WAROBasin:CHO017Q10:IWC:SOC_JOC:PF:JFMAMJJASOND2018 Fail‐‐Fail‐FailFail‐‐Pass‐‐2019 Pass‐‐Pass‐‐Pass‐‐FailH‐2020 Pass‐‐Pass‐‐Pass‐‐Pass‐‐2021 Pass‐‐Pass‐‐Pass‐‐FailFail 94.9 >1002022 Pass‐‐Pass‐‐Pass‐‐‐‐‐Page 24 of 117Legend:  P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs North Carolina Department of Environmental Quality  Division of Water Resources 512 North Salisbury Street  1617 Mail Service Center  Raleigh, North Carolina 27699-1617 919.707.9000 September 28, 2021 M E M O R A N D U M TO: Permit Files: NC0024937, Sugar Creek WWTP NC0024945, Irwin Creek WWTP NC0024970, McAlpine Creek WWTP NC0036277, McDowell Creek WWTP NC0089630, Joe C. Stowe, Jr., RWRRF FROM: Mike Templeton SUBJECT: Charlotte Water Permits – Proposed Uniform Nutrient Conditions Charlotte Water owns and operates five wastewater facilities that are subject to nutrient limits. Charlotte has pointed out that the nutrient conditions in four of the five permits contain minor but not insignificant differences in terminology and content. These permits should be modified at the first opportunity to improve clarity and uniformity. This memo provides a brief overview of the nutrient conditions. This memo and a markup copy of each facility’s permit has been added to its LaserFiche folder for 2021, and the Word file for each permit has been saved to its “NPDES Permits” folder on the S: drive. The five facilities are currently subject to the following nutrient requirements: • The Sugar, Irwin, and McAlpine Creek facilities are subject to a single, collective Total Phosphorus (TP) limit. The TP limit is the result of an agreement with SC DHEC that implements a downstream phosphorus TMDL. The “bubble” limit is included in the McAlpine Creek permit for internal outfall TP01, and the other permits include a cross-reference to that permit and limit. One source of confusion is the inconsistent use of terms within each permit and among the three. • The McAlpine Creek facility is the largest of Charlotte’s plants (64 MGD). Its permit also includes an individual TP limit, based on the same settlement agreement, to ensure a certain level of performance. Another source of confusion is the inconsistent use of terms and methods between the collective and individual requirements in the permit. • The McDowell Creek permit includes seasonal Monthly Average mass limits for Total Nitrogen (TN) and Total Phosphorus. The limits were based on modeling of Mountain Island Lake and McDowell Creek Cove to protect for the chlorophyll-a water quality standard. The nutrient requirements are clear enough within the permit, but terms and methods differ from the other permits. • The Joe Stowe permit includes total seasonal limits for TN and TP in accordance with the Lake Wylie Nutrient TMDL. The new facility has not yet been built, and the Cities of Belmont and Mount Holly will connect to Charlotte’s collection system and decommission their own treatment plants. The timing of those connections is uncertain and will affect the amount of nutrient Charlotte Water Permits – Proposed Uniform Nutrient Conditions September 28, 2021 Page 2 Memo to file - proposed changes to Charlotte Water permits 20210928 4/27/2023 1:45 PM allocations available to Charlotte for the Stowe discharge. Thus, the permit includes limits for several connection sequences. We are not proposing changes to the Stowe permit at this time. The various nutrient limits and permit conditions were established at different times to implement different control strategies. As a result, the terminology, reporting requirements, and mass calculation methods vary among the permits and, in some cases, within a given permit. Charlotte Water has asked the Division to revise the Sugar, Irwin, and McAlpine Creek permits to improve the uniformity of their nutrient conditions. We propose to modify the McDowell Creek permit, as well, so that the conditions are more consistent across all of the permits. The changes will not affect the TN and TP limits or monitoring requirements for the facilities. The Joe Stowe permit does not require changes at this time; instead, it is being used, as much as possible, as the template for conditions in the other permits. (NOTE: It may be possible to perform minor mods for some facilities rather than wait for their upcoming renewals. In that case, when the first of the permits is renewed, the mods for the others could be issued at the same time. So permit writers should note that the nutrient updates described here for a particular facility may have already been made by the time its permit comes up for renewal.) Let me know if you have any questions regarding these modifications. Attachments: Summary of Proposed Changes Permits, including proposed nutrient revisions NC0024937, Sugar Creek WWTP NC0024945, Irwin Creek WWTP NC0024970, McAlpine Creek WWTP NC0036277, McDowell Creek WWTP NC0089630, Joe C. Stowe, Jr., RWRRF eCopy (w/o attachments): Mike Montebello, Municipal Permitting Charlotte Water Permits – Proposed Uniform Nutrient Conditions September 28, 2021 Page 3 Memo to file - proposed changes to Charlotte Water permits 20210928 4/27/2023 1:45 PM Summary of Proposed Changes – for Discussion with Charlotte Water All four permits: McAlpine, Sugar, Irwin, and McDowell Creek • Applied more consistent terminology, units of measure, and parameter codes for the various measures of TP. • Applied consistent methods for calculation of TN and TP loads (see figure on next page). • Required reporting of interim calculation results, to make it easier to see how the final results were derived. The “bubble” permits: McAlpine, Sugar, and Irwin Creek • Updated the “Combined Limitations” condition and edited to include the revised terminology, etc. The same language is used in all three permits. • Applied a uniform method for TN and TP calculations, as shown in this figure. Each plant would report its own results up through the 12-Month TP Loads, and McAlpine would continue to report the Combined TP Load for the three. McAlpine Creek • A.(1.): Added Total Monthly Flow (TMF) reporting, created separate rows for TP concentration and mass, applied new parameter names in the table and footnotes to improve clarity, provided clearer linkage between the limits page, footnotes, and the other TP special conditions. • A.(7.): Applied the new parameter names and added linkage to the limits page and calculations condition. • A.(8.): Applied the new terminology and described the calculations for each measure of TP used on the limits page. Clarified how the combined TP loads would be calculated and where they would be reported. Sugar Creek, Irwin Creek • Similar to McAlpine Creek except that the limits pages do not include the bubble limit, and the TP special conditions do not repeat the requirements for calculation and reporting of the combined 12-month TP load. McDowell Creek • A.(1.): Separated concentration and mass requirements for clarity, applied new TP terms. Linked the limits page to the mass calculations condition. • Added a version of the calculations condition tailored to this permits requirements. Charlotte Water Permits – Proposed Uniform Nutrient Conditions September 28, 2021 Page 4 Memo to file - proposed changes to Charlotte Water permits 20210928 4/27/2023 1:45 PM Calculation of Combined Nutrient Loads Monthly Flow (MG) X Monthly TP Load (lb/mo) 12-Month TP Load (lb/yr) Average TP (mg/L) Sugar, NC0024937 Monthly Flow (MG) X Monthly TP Load (lb/mo) 12-Month TP Load (lb/yr) Average TP (mg/L) Combined TP Load (lb/day) @ Outfall TP01, McAlpine NC0024970 Irwin, NC0024945 Monthly Flow (MG) X Monthly TP Load (lb/mo) 12-Month TP Load (lb/yr) Average TP (mg/L) McAlpine, NC0024970 ÷ Days Daily TP Load (lb/day) @ Outfall 001, McAlpine NC0024970 McAlpine, NC0024970    + + MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0024970 %% % % Limit Violation % % 9 2017 9 2022 MONITORING REPORT(MR) VIOLATIONS for:09/13/22Report Date:1Page:of 1 PERMIT:FACILITY:COUNTY:REGION: % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT - EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 N 52 NC0024970 22/02/25 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 2.0 4 N N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) McAlpine Creek WWTP 12701 Lancaster Hwy Pineville NC 28134 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 09:15AM 22/02/25 17/10/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Keith Allen Purgason/ORC/704-542-0736/ Other Facility Data 01:35PM 22/02/25 21/06/30 Name, Address of Responsible Official/Title/Phone and Fax Number Angela D Charles,5100 Brookshire Blvd Charlotte NC 282163371/Director/704-336-5911/ Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date Wes Bell DWR/MRO WQ/704-663-1699 Ext.2192/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 NPDES yr/mo/day 22/02/25 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On-site Representatives: The following Charlotte Water personnel were in attendance during the inspection : Mr. Keith Purgason, Mr. Reid Smith, Mr. Joseph Lockler and Mr. Shannon Sypolt. NC0024970 17 Page#2 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Charlotte Water implements a Division approved Industrial Pretreatment Program. The Division received Charlotte Water’s renewal package on 1/4/20. Construction activities associated with the approved Reliability and Process Improvements projects are ongoing. The last compliance inspection (bio-monitoring) at this facility was performed by DWR staff on 9/22/20. Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain-of-custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Page#3 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Record Keeping Yes No NA NE The records reviewed during the inspection were organized and well maintained. Discharge monitoring reports (eDMRs) were reviewed for the period January 2021 through December 2021. No limit and/or monitoring violations were reported. Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Influent and effluent analyses (including field) are performed under Charlotte Water’s Environmental Services Laboratory Certification #192. ETT and ETS (chronic toxicity) have also been contracted to provide analytical support. Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? The subject permit requires influent BOD and TSS composite samples. Facility staff check the sampler aliquot volumes on a daily basis. Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Page#4 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Effluent Sampling Yes No NA NE The subject permit requires composite and grab effluent samples. Facility staff check the sampler aliquot volumes on a daily basis. Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? The wastewater treatment facility appeared to be properly operated and well maintained. Facility staff incorporate a comprehensive process control program with all measurements being properly documented and maintained on-site. In-depth operation and maintenance records are also maintained on-site. Approximately Fourteen (14) SCADA stations are located throughout the treatment plant site. Odor control systems are connected to the influent pump station, primary clarifiers, sludge thickening/dewatering and bio-solids storage facility. Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Yes No NA NE Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Page#5 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Grit Removal Yes No NA NE Screenings and grit are disposed at a permitted landfill.Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Comment: Equalization Basins Yes No NA NE Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? The facility is equipped with an eighty-five (85) million gallon equalization basin.Comment: Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Page#6 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Primary Clarifier Yes No NA NE Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) All eight (8) primary clarifiers (4 – North Train and 4 – South Train) were in service.Comment: Nutrient Removal Yes No NA NE # Is total nitrogen removal required? # Is total phosphorous removal required? Type Biological # Is chemical feed required to sustain process? Is nutrient removal process operating properly? The facility continues to operate two converted aeration basins (North Train) as fermenters to enhance nutrient reductions. Ferric chloride can also be added into the final clarifier effluent to reduce nutrient levels. Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin’s surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/l) The facility is equipped with twenty-six (26) aeration basins (10 – North Train and 16 – South Train). All aeration basins were in service except two aeration basins being rehabbed in the South Train. Magnesium hydroxide is added to maintain appropriate alkalinity/pH levels. The foam was greater than 25% of the basin’s surface; however, no foam carryover was observed in the final clarifiers. Comment: Chemical Feed Yes No NA NE Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Page#7 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Chemical Feed Yes No NA NE Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) The facility is equipped with sixteen (16) final clarifiers (6 – North Train and 10 – South Train). All final clarifiers were in service except for one clarifier per train being rehabbed. Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place? Are pumps operational? Are there adequate spare parts and supplies on site? Comment: Filtration (High Rate Tertiary)Yes No NA NE Type of operation:Down flow Is the filter media present? Is the filter surface free of clogging? Is the filter free of growth? Is the air scour operational? Is the scouring acceptable? Is the clear well free of excessive solids and filter media? All nineteen (19) tertiary filters were in service.Comment: Page#8 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Disinfection-Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Both chlorine contact chambers were in service.Comment: De-chlorination Yes No NA NE Type of system ?Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de-chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Aqueous sodium bisulfite is used for dechlorination.Comment: Are tablet de-chlorinators operational? Number of tubes in use? Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? The flow meter is calibrated twice per year and was last calibrated on 1/24/22 by CITI, LLC. Facility staff must ensure effluent flows account for the non-potable flows used on-site. Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Page#9 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Effluent Pipe Yes No NA NE The effluent appeared clear with no floatable solids and foam (entrained air). The foam dissipated prior to the Lancaster Highway bridge. The receiving stream did not appear to be negatively impacted. Comment: Anaerobic Digester Yes No NA NE Type of operation:Fixed cover Is the capacity adequate? # Is gas stored on site? Is the digester(s) free of tilting covers? Is the gas burner operational? Is the digester heated? Is the temperature maintained constantly? Is tankage available for properly waste sludge? The facility is equipped with eight (8) digesters and two (2) storage tanks (floating cover). Seven (7) digesters and one storage tank were in service. The facility continues to use the Combine Heat & Power facility using methane gas as the fuel source. Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? Is the chemical feed equipment operational? Is storage adequate? Is the site free of high level of solids in filtrate from filter presses or vacuum filters? Is the site free of sludge buildup on belts and/or rollers of filter press? Is the site free of excessive moisture in belt filter press sludge cake? The facility has an approved sludge management plan? The facility is equipped with four (4) gravity thickeners (three in service) and six (6) centrifuges (3 – thickening and 3 – dewatering). All thickening centrifuges and two (2) dewatering centrifuges were in service. The primary and waste activated sludges from the Sugar Creek WWTP are processed at this facility. Dewatered bio-solids are stored under cover and are land applied by a contracted company (Synagro) under the authority of Permit No. WQ0000057. Comment: Standby Power Yes No NA NE Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Page#10 Permit:NC0024970 Inspection Date:02/25/2022 Owner - Facility: Inspection Type: McAlpine Creek WWTP Compliance Evaluation Standby Power Yes No NA NE Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? The facility is equipped with six (6) backup generators. The generators are serviced on a quarterly basis by a contracted company (Cummings). Comment: Page#11 NORTH CAROLINA 2022 303(D) LIST Catawba River BasinLower Catawba AU ID AU NumberAU Name Description AU_LengthArea AU_UnitsClassification McAlpine Creek (Waverly Lake) 667 11-137-9b From SR 3356 to NC 51 6.3 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 1998 Fish Community (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2000 McAlpine Creek (Waverly Lake) 668 11-137-9c From NC 51 to NC 521 4.6 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification Fish Community (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification McAlpine Creek (Waverly Lake) 666 11-137-9d From NC 521 to North Carolina-South Carolina State Line 1.0 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 1998 Fish Community (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2000 Twelvemile Creek 676 11-138 From source to North Carolina-South Carolina State Line 3.0 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Fish Community (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2010 Sixmile Creek 691 11-138-3 From source to North Carolina-South Carolina State Line 8.8 FW MilesC PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Fish Community (Nar, AL, FW)5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2006 Page 37 of 1926/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 1 MERCURY MINIMIZATION PLAN Rev. 02/02/2022 MERCURY MINIMIZATION PLAN Charlotte Water (CLTWater) serves approximately 276,498 households and businesses in Mecklenburg County that discharge wastewater directly to the sanitary sewer (Wastewater Performance Report, 2021). Customers are categorized as either commercial or residential in the billing system. Dentists, once considered the only major contributor of mercury to the wastewater collection system, have the potential to pollute the sanitary sewer with waste from the installation or removal of dental amalgam. However, other industries are also potential contributors of this pollutant. This Mercury Minimization Plan is an outline to facilitate a minimization in the levels of mercury entering the sanitary sewer system. In the data analysis for the wastewater system, the goal is to target areas of concern as the basin-specific data experiences an upward trend in relation to the Baseline Study. METHODOLOGY The MMP focus is on the individual basin trends. The five wastewater plants operated by CLTWater are Mallard Creek, McDowell Creek, Irwin Creek, Sugar Creek and McAlpine Creek wastewater treatment plants. Additional monitoring sites are located strategically throughout the collection system. When upward trends of five percent above the baseline influent data for the basin occur, further action may be taken to minimize the potential impact of the pollutant on the ecosystem. The baseline was determined by averaging three calendar years’ data for each plant. Some other industries, such as laboratories, hospitals, schools and factories could affect the wastewater collection system with mercury. Although they may not hold an SIU permit, an annual chemical inventory may be required if upward trends warrant increased action. THE PLAN Mercury comes from a variety of sources. Identifying these sources is the key to a successful minimization plan. Depending upon the data trends in each wastewater basin, an annual review of the following steps will determine the level of action for the upcoming year: 1. The Assessment – Annual Report generated by CLTWater, including the removal rates for the wastewater treatment plants. 2. Monitoring – Periodic wastewater data review for the wastewater treatment plants, continuous industrial waste survey process, sampling and increased inspection frequencies as trends dictate. 3. Dental Amalgam Program – A dental amalgam plan developed by CLTWater in response to the promulgation of 40 CFR 441. The plan outlines the general oversight of dental practices in Mecklenburg county. 4. Educational Outreach - Oral and written communication to the community about findings and increased efforts to reduce mercury pollution. 5. Internal Assessments – Including but not limited to, review of Spill Control Plans, Chemical Hygiene Plans and safety for employees periodically in Laboratory Services. For more information about mercury, please refer to the 2022 Mercury Assessment. 2 MERCURY MINIMIZATION PLAN Rev. 02/02/2022 THE ASSESSMENT Annually, CLTWater performs an assessment of the potential contributors of mercury to the collection system and publishes the findings. The assessment includes newly identified potential contributors, as well as known contributors of any level of mercury to the wastewater collection system. Known contributors that have a Significant Industrial User (SIU) permit limit should take the necessary actions outlined in their permit if their discharge exceeds the permit limit for mercury. These facilities are inspected once annually and the Compliance Specialist assigned to that industry should be notified if changes in the chemical inventory or process have the potential to affect the wastewater effluent of the facility. From the reported information, it can be determined if any changes need to be made to the permit limits. Industries that hold an SIU permit should also respond to the wastewater survey provided them by their designated Compliance Specialist once every five years and keep track of any chemicals that contain mercury by performing a comprehensive chemical inventory, using Safety Data Sheets housed onsite. The annual inspection sheet has one new question concerning mercury to keep the industry mindful of the potential impact the pollutant could have on the collection system. MONITORING Based on data from 2021, CLTWater’s five wastewater plants currently average a 99.03% removal rate for mercury from the influent stage of treatment to the effluent stage. The data from each wastewater basin will be reviewed periodically for trending. If the data is in an upward trend for any of the five basins, additional measures may be activated to curb those trends. These measures may include additional inspections or sampling in the collection system to determine the contributors. Once it is determined the level of contribution by the industries, then a plan of action may include methods of reducing the mercury levels leaving the facility, implementation of Best Management Practices to prevent reoccurrence of the pollutant discharge and monitoring onsite at the expense of the industry, as needed. To verify that the efforts are working, a routine sampling program may be required for the facilities found to have elevated levels of mercury in their wastewater effluent. DENTAL AMALGAM PROGRAM On July 14, 2017, the EPA promulgated 40 CFR Part 441. This rule requires dental offices that place and/or remove amalgam to install an amalgam separator in accordance with the requirements in the rule, to implement two best management practices, to submit a one-time compliance report to the POTW, and to conduct on-going operation and maintenance of the amalgam separator and maintain associated documentation and records. CLTWater has developed a Dental Amalgam Plan to outline its general oversight of those dental practices that operate in Mecklenburg county. CLTWater will be responsible for receiving, reviewing, and retaining a One-Time Compliance Report (OTCR) submitted by users subject to rule 40 CFR Part 441. CLTWater has developed a OTCR requesting all information required by the EPA. It also contains additional questions asked by CLTWater. A mass email with CLTWater’s expectations for dental dischargers along with an attached OTCR and Cover Letter was sent to licensed dentists whose license was registered with a Mecklenburg county 3 MERCURY MINIMIZATION PLAN Rev. 02/02/2022 address. The list of licensed dentists was purchased from the NC Dental Licensing Board. A section for “Dental Dischargers” has also been added to the CLTWater website. There customers can find additional information about 40 CFR Part 441, a fillable copy of the OTCR, a link to the EPA Dental Effluent Guidelines, and CLTWater pretreatment staff contact information. CLTWater’s Enforcement Response Plan was updated to describe CLTWater’s response to instances of noncompliance committed by dental dischargers. This update was approved by the Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources on January 7, 2020. EDUCATIONAL OUTREACH On the mecknc.gov website CLTWater customers can find drop-off locations for common household items that may contain mercury such as compact fluorescent lights (CFLs), old thermostats, button cell batteries, car parts, and household appliances. There are four Recycling Centers across Mecklenburg County. Items such as household appliances, compact fluorescent lights, and batteries can be brought to the recycling centers. CLTWater customers may also find information concerning the proper disposal of household waste by visiting the mecknc.gov website. Any household items found to contain mercury need to go to the nearest drop-off location for disposal. These items should never be discharged to the sanitary sewer system. INTERNAL ASSESSMENT CLTWater has several checks and balances in place to ensure it is doing all it can to prevent the introduction of Mercury into our collection system. Four of the five Wastewater treatment plants disinfect the wastewater with Ultraviolet light. When the UV bulbs are replaced, and if they are still under manufacturer warranty they are returned to the manufacture (Xylem). If the bulbs are spent or no longer under manufacturer warranty the bulbs are packaged and taken one of the four recycling centers located in Mecklenburg county. Any fluorescent or CFL bulbs used by the plants are also taken to the recycling center. The wastewater treatment plants have transitioned from using thermometers and manometers that contain mercury. Property Management and Lab Services assisted the plants in the equipment changeover. Each Plant has an Approved Spill Control Plan and Chemical Hygiene Plan in place. Charlotte Water Laboratory Services Division analyzes over 200,000 wastewater and drinking water samples annually. Lab Services has a contract with CHEMTRON Corporation. CHEMTRON is contacted by Lab Services to collect and dispose of chemical hazards. Different areas within the lab use chemicals for sample preservation and in instrumentation calibration standards. All heavy metals calibration standards are picked up by CHEMTRON. Lab Services uses rechargeable Lithium batteries for select pieces of analytical equipment. There has been a recycling program set in place for the spent rechargeable and spent alkaline batteries. The batteries will be stored in a marked container and stored until a drop-off date has been chosen. A member of the Laboratory Services field staff will drop the batteries off for recycling at a Batteries Plus location within the Charlotte area. Lower Catawba River Basin – 2020 Nutrient Study Final Report of the Field Program September 2021 Prepared by Matthew S. Baumann, Ph.D. Bureau of Water 303(d), Modeling & TMDL Section Columbia, SC 29201 Technical Report No. 007-2021 Table of Contents Overview of the 2020 Lower Catawba Study ................................................................................................ 1 Nutrient Study Project/Task Description ...................................................................................................... 2 Field Logistics ............................................................................................................................................ 2 Sensor Data ............................................................................................................................................... 5 Surface Parameters ............................................................................................................................... 5 Vertical Profile ...................................................................................................................................... 6 Continuous Monitoring ......................................................................................................................... 6 Fluorometer-Based Chlorophyll-a ............................................................................................................. 7 Cyanotoxins ............................................................................................................................................... 7 Water Quality ............................................................................................................................................ 7 Streams ................................................................................................................................................. 7 Lakes ..................................................................................................................................................... 7 Summary of Findings..................................................................................................................................... 8 Vertical Profile ........................................................................................................................................... 8 Continuous Monitoring ........................................................................................................................... 10 Fluorometer-Based Chlorophyll-a ........................................................................................................... 12 Cyanotoxins ............................................................................................................................................. 14 Water Quality .......................................................................................................................................... 15 Conclusion ................................................................................................................................................... 18 Acknowledgments ....................................................................................................................................... 18 Appendix A – Vertical Profile Section Graphs ............................................................................................. 19 List of Figures Figure 1. Grab sampling site LWT-01 at the boat ramp immediately below Lake Wylie dam. .................... 3 Figure 2. Sampling sites near and within Fishing Creek Reservoir and Lake Wateree. Grab samples only were collected at river site CW-016 (purple). Continuous monitoring systems were installed, and grab samples were collected at sites LCR-04, LCR-02, LCR-03, CW-208, and CW-207B (blue). Grab sampling only occurred at CW-231 (red). ........................................................................................ 4 Figure 3. Temperature (°C) section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. ..................................................................................................................................... 9 Figure 4. Dissolved oxygen (mg/L) section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. ..................................................................................................................................... 9 Figure 5. pH section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. ............. 10 Figure 6. Average daily temperature at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for June 4-8, 2020. .......................................................................................................... 11 Figure 7. Daily minimum and maximum recorded dissolved oxygen concentrations (mg/L) at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for June 4-8, 2020. .................... 11 Figure 8. Hourly average dissolved oxygen concentrations (mg/L) for the April 14 through October 29, 2020, continuous monitoring record at CW-208 in the Dutchman Creek arm of Lake Wateree. . 12 Figure 9. Daily minimum and maximum recorded dissolved pH values at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for May 13-25 and June 4-8, 2020. ............................. 12 Figure 10. Box plot summary of surface (0.3 m) total chlorophyll-a concentrations (µg/L) for each lake station (n = 15). The red line denotes the 40 µg/L ecoregional total chlorophyll-a standard. ..... 13 Figure 11. Box plot summary of subsurface (1.5 m) total chlorophyll-a concentrations (µg/L) for each lake station (n = 15). ...................................................................................................................... 14 Figure 12. Box plot summary of total phosphorus concentrations (mg/L) measured at each stream and lake station. The red line denotes the 0.06 mg/L lake ecoregional total phosphorus standard. .. 16 Figure 13. Box plot summary of total nitrogen concentrations (mg/L) measured at each stream and lake station. The red line denotes the 1.5 mg/L lake ecoregional total nitrogen standard. ................. 17 Figure 14. Box plot summary of total organic carbon concentrations (mg/L) measured at each stream and lake station. ............................................................................................................................. 18 List of Tables Table 1. Field program site coordinates and descriptions. ........................................................................... 3 Table 2. Range (minimum and maximum) for each primary field parameter over the 4/7/2020 – 10/20/2020 period at the stream and lake sites. ............................................................................ 5 Table 3. Range (minimum and maximum) for additional field parameters at the lake sites surface over the 4/7/2020 – 10/20/2020 study period. ....................................................................................... 6 Table 4. Total chlorophyll-a summary statistics for each lake station and depth along with the percent of observations in which the surface (0.3 m) concentration is greater than the subsurface (1.5 m) measurement. Average is presented as ± 1σ. All total chlorophyll units in µg/L. ........................ 13 Table 5. Microcystins cyanotoxin summary statistics for each lake station. Samples for microcystins were collected every other field sampling trip at the surface (0.3 m). Average is presented as ± 1σ. All total microcystins concentrations in µg/L. .................................................................................... 15 Executive Summary During 2020, South Carolina Department of Health and Environmental Control (DHEC) collected water quality data from two stream sites and six lake sites in the Lower Catawba River Basin located in north- central South Carolina. The field sampling program spanned early April through the end of October and builds on studies conducted in previous years by DHEC and stakeholder partners. This program was designed to address specific questions that remained from studies in prior years including further resolving the seasonal cycle of physical conditions and progression in phototroph ecology in the system and to enhance chemical and physical understandings at key locations in the basin. The 2020 program objective was achieved using a series of five monitoring systems in Lake Wateree and Fishing Creek Reservoir to continuously record physical/hydrographic parameters and biological responses (sensor-based chlorophyll-a and phycocyanin) coupled with biweekly water quality sampling at these lake sites as well as three other strategic locations (one in upper Lake Wateree and two in the Catawba River). The data collected as part of this study will provide insights into the mechanistic links between physical conditions and nutrients and algal responses such as phytoplankton biomass and toxin production. This report discusses the successes and challenges of the field program and briefly summarizes data collected as part of the continuous monitoring and biweekly grab sample project components. Generally, all field program objectives were achieved as nearly all targeted data were successfully collected. Early in the field season, technical challenges associated with new equipment led to interruptions in the continuous records at three locations. The continuous records at these sites were more complete from early July through the end of record as issues were resolved. Over the course of the field program: • Surface temperatures generally exceeded 30°C by mid-July and persisted through mid-September based on vertical profile and continuous monitoring data. Apparent temperature-based stratification was variable based on the area of the lake. • The upstream lake stations in Lake Wateree exhibited the lowest total chlorophyll-a concentrations and the dissolved oxygen concentrations and pH values in the water column in this area showed little response to algal growth. • The highest total chlorophyll-a concentrations were measured in the Dutchman Creek arm of Lake Wateree. Elevated upper water column dissolved oxygen and pH were also observed in the lake arm. • Generally, total chlorophyll-a concentrations were higher at 1.5 m than at the surface (0.3 m). • Nutrient concentrations (total phosphorus and total nitrogen) in water discharged from Lake Wylie were on average lower than other sites (stream and lake) sampled as part of this project. • Despite returning the highest total chlorophyll-a concentrations, average total phosphorus and total nitrogen in the Dutchman Creek arm were the lowest measured among the lake sites. Average total organic carbon concentration was highest in this lake arm. 1 Overview of the 2020 Lower Catawba Study The Lower Catawba River Basin includes the watershed drainage from the tailrace at Lake Wylie in Fort Mill, South Carolina, to the tailrace at Lake Wateree in Kershaw County, South Carolina. The system is one of the major watersheds for the city of Charlotte, North Carolina, and its south suburbs including rapidly growing York County, South Carolina. More than 30 ambient monitoring locations in the Lower Catawba are included in the State’s draft 2018 303(d) list as impaired for total phosphorus, total nitrogen, and/or chlorophyll-a. In addition, blooms of planktonic Microcystis and colonies of Lyngbya wollei, a filamentous, mat-forming algae are commonly present in Lake Wateree during the hot summer months. These cyanobacteria produce toxins known to cause swimmer’s itch, respiratory problems, and taste and odor issues in drinking water. In 2016, using an updated version of the WARMF model, South Carolina Department of Health and Environmental Control (DHEC) determined and proposed preliminary total phosphorus and total nitrogen load reductions for point and nonpoint sources as the starting point for Total Maximum Daily Loads (TMDLs). The load reductions included a 66 percent cut in phosphorus and a 55 percent cut in nitrogen from wastewater sources. Reductions from stormwater and human nonpoint sources varied by location, up to 50 percent. DHEC presented these results to stakeholders and proposed that stakeholders conduct an allocation process to determine individual allocations most effectively. DHEC provided a phosphorus allocation tool to assist the process. In response, the dischargers in the Lower Catawba asked DHEC for time to collect additional data and develop more detailed modeling and develop site-specific numeric nutrient (total nitrogen and total phosphorus) and chlorophyll-a standards for the lakes. The standards would be used to develop TMDLs aimed at addressing water quality impairments impacting designated uses. The stakeholders and the National Council for Air and Stream Improvement (NCASI) developed an approved Quality Assurance Project Plan (QAPP) and conducted extensive monitoring in the Catawba basin in 2017 and 2018. The group also initiated a facilitated model review group to select suitable models to support criteria and TMDL development. In 2019, DHEC Bureau of Water (BOW) 303d, TMDL and Modeling group (TMDL group) implemented the Lower Catawba River Basin – Stream and Lake Nutrient Water Quality Study (Nutrient Study) as well as wet-weather watershed studies to produce an enhanced suite of environmental data. The results of these studies may be found in DHEC Bureau of Water Technical Report Nos. 009-2020 (Nutrient Study) and 014- 2020 (Wet Weather Studies).1,2 As part of the Nutrient Study, BOW collected biweekly water quality data from six stream sites and 11 lake sites from mid-April through the end of October 2019. Broadly, the objectives of the Nutrient Study were to quantify nutrient loadings from the prevalent land use types in the basin and to resolve the relationship between physical and chemical conditions and ecological responses in Fishing Creek Reservoir and Lake 1South Carolina Department of Health and Environmental Control. 2020. Lower Catawba River Basin – Stream and Lake Nutrient Water Quality Study, Final Report of the 2019 Study. Bureau of Water Technical Report No. 009-2020. February 2020. 2South Carolina Department of Health and Environmental Control. 2020. Phase 1-Wet Weather Data Analysis. Bureau of Water Technical Report No. 014-2020. June 2020. 2 Wateree. Samples were collected for 18 unique chemical water quality parameters in the streams and at multiple depths in the lakes. In addition, total chlorophyll-a and photosynthetic pigment samples along with sensor-based vertical profiles for physical parameters were collected in the lakes. Monitoring systems to continuously record physical parameters at the surface were also deployed at two locations: one in the mid-lake area of Fishing Creek Reservoir and one in Lake Wateree off the Dutchman Creek lake arm. Further, DHEC partnered with EPA to 1) conduct algal growth potential tests to investigate nutrient limitation on the phytoplankton community, 2) quantify sediment oxygen demand and nutrient fluxes between sediments and the water column, and 3) install two additional continuous monitoring systems at strategic locations in Lake Wateree. DHEC also collaborated with NCASI to quantify grain size and organic carbon content in Lake Wateree sediments. Lastly, DHEC and Coastal Carolina University installed a weather station at Wateree State Park to support modelling efforts. In 2019 and into the winter of 2020, BOW conducted two watershed studies aimed at characterizing nutrient loadings to the Catawba River and lake during wet-weather events in five watersheds of varying land use types. Nutrient loadings during storm events, particularly at the ‘first flush’ of the event, can be significant due to release of accumulated pollutant mass at the surface and in soil pores associated with high energy runoff of heavy rainfall. Currently, there are no nutrient loading data for the Lower Catawba associated with the wet-weather events. An understanding of these loadings during storm events enhances watershed modeling capability and robustness through verification of nutrient loading export mechanisms. In 2020, the TMDL group conducted the Lower Catawba River Basin – 2020 Nutrient Study (2020 Lake Program) program to address specific questions that remained including further resolving the seasonal cycle of physical conditions and progression in phototroph ecology in the system and to enhance chemical and physical understandings at three key locations in the basin that represent important entry points into the system. The new data will be coupled with previous water quality studies by the dischargers and DHEC’s ambient water quality monitoring data to develop new watershed, lake hydrodynamic, and lake water quality models to assist in informing site-specific numeric criteria for the Lower Catawba system. The 2020 program objective was achieved using a series of five monitoring systems in Lake Wateree and Fishing Creek Reservoir to continuously record physical/hydrographic parameters and biological responses (sensor-based chlorophyll-a and phycocyanin) coupled with biweekly water quality sampling at these lake sites as well as three other strategic locations (one in upper Lake Wateree and two in the Catawba River). The data collected as part of this study will provide insights into the mechanistic links between physical conditions and nutrients and algal responses such as phytoplankton biomass and toxin production. Together with the results of the earlier studies, these links will help establish site-specific nutrient and chlorophyll-a criteria that are protective of the lakes’ designated uses. Nutrient Study Project/Task Description Field Logistics The 2020 Lake Program spanned 30 weeks from the end of March through the end of October 2020. The study focused on a series of eight strategic locations in the Lower Catawba River Basin to meet the objectives described above (Table 1, Figures 1,2): 3 1. LWT-01 – Lake Wylie tailrace immediately below dam (stream site) 2. CW-016 – Catawba River at Highway 9 bridge (stream site) 3. LCR-04 – Fishing Creek Reservoir off Bear Creek arm (lake site) 4. CW-231 – Lake Wateree headwater below Cedar Creek Reservoir dam (lake site) 5. LCR-02 – Lake Wateree upstream of Wateree Creek arm (lake site) 6. LCR-03 – Lake Wateree off Dutchman Creek arm (lake site) 7. CW-208 – Dutchman Creek arm of Lake Wateree (lake site) 8. CW-207B – Mid-lake Lake Wateree (lake site) Table 1. Field program site coordinates and descriptions. Station ID Lat./Long. County Site Description Stream Sites LWT-01 35.0213 / -81.0038 York Lake Wylie Tailrace Boat Landing CW-016 34.7083 / -80.8676 Chester Catawba River at SC-9 (Fort Lawn) Lake Sites LCR-04 34.6203 / -80.8862 Lancaster Fishing Creek Reservoir off Bear Creek arm CW-231 34.5365 / -80.8749 Lancaster Lake Wateree headwater below Cedar Creek Reservoir dam LCR-02 34.4882 / -80.9001 Fairfield/Lancaster Lake Wateree upstream of Wateree Creek (near RL-11040) LCR-03 34.4260 / -80.8460 Fairfield/Kershaw Lake Wateree off Dutchmans Creek arm CW-208 34.4222 / -80.8668 Fairfield Lake Wateree at S-20-101 11 miles east northeast of Winnsboro CW-207B 34.4039 / -80.7827 Fairfield Mid-channel Lake Wateree at end of S-20- 291 Figure 1. Grab sampling site LWT-01 at the boat ramp immediately below Lake Wylie dam. 4 Figure 2. Sampling sites near and within Fishing Creek Reservoir and Lake Wateree. Grab samples only were collected at river site CW-016 (purple). Continuous monitoring systems were installed and grab samples were collected at sites LCR-04, LCR-02, LCR-03, CW-208, and CW-207B (blue). Grab sampling only occurred at CW-231 (red). Biweekly grab sampling was conducted at all sites and continuous monitoring systems were installed at five lake locations (LCR-04 in Fishing Creek Reservoir and LCR-02, LCR-03, CW-208, and CW-207B in Lake Wateree). Continuous monitoring systems were serviced every other week. Surface (nominal 0.3 m) grab sample parameters included: • 5-day biochemical oxygen demand (BOD5; stream sites only), • Turbidity, • Ammonia-nitrogen, • Nitrate/nitrite-nitrogen, • Total Kjeldahl Nitrogen, • Total phosphorus, • Orthophosphate, • Total suspended solids, • Total and filtered total organic carbon, • Total chlorophyll-a (surface and 1.5 m, lake sites only), and • Cyanotoxins (microcystins, lake site only, approximately monthly) Field sensor measurements were recorded at each grab sample site (all sites) along with vertical profiles and photosynthetically active radiation penetration were collected at each lake site: • Water temperature, • Dissolved oxygen, • pH, • Turbidity, • Specific conductance, • Chlorophyll-a fluorescence (lake sites only), and • Phycocyanin fluorescence (lake sites only) 5 Continuous monitoring systems recorded surface measurements (0.5-1.0 m depending on the system) at 15 to 30-minute intervals at the five lake locations. Surface measurements are the same as the field sensor measurements listed above. An attempt was made to collect continuous nitrate data at three locations (LCR-04, LCR-03, and CW-207B), however, technical issues related to Ott EcoN instrument power consumption curtailed the records for this parameter. As such, continuous nitrate data will not be presented here. Further, technical issues related to calibration and manufacturer failings of the In-Situ Aqua Troll 600 phycocyanin sensors used at the same locations limited the usefulness of these measurements and will not be presented here. Sensor Data Surface Parameters Surface physical parameters were collected at a depth of 0.3 m at each stream and lake site using a calibrated Hydrolab DS5X (streams) and YSI EXO2 (lakes). Sampling was conducted from mid-morning through early afternoon (09:00-14:00). Routine physical parameters included pH (SU), optical dissolved oxygen (DO, mg/L), water temperature (°C), specific conductance (µS/cm) (Table 2) Table 2. Range (minimum and maximum) for each primary field parameter over the 4/7/2020 – 10/20/2020 period at the stream and lake sites. Station Field pH (SU) Field DO (mg/L) Water Temp. (°C) Spec Cond. (µS/cm) Streams LWT-01 5.63 - 7.50 5.12 - 8.91 17.2 - 29.4 55.0 - 83.0 CW-016 6.85 - 7.65 6.72 - 8.43 16.8 - 30.5 68.7 - 136 Lakes LCR-04 6.96 - 9.22 7.27 - 11.96 19.09 - 31.30 73.0 - 115.1 CW-231 6.86 - 7.31 6.82 - 9.11 17.98 - 30.05 73.3 - 115.2 LCR-02 6.85 - 7.88 7.21 - 9.43 19.16 - 31.67 73.8 - 115.9 LCR-03 7.00 - 9.10 7.18 - 11.61 19.36 - 32.44 74.0 - 121.3 CW-208 7.44 - 9.27 7.23 - 12.12 19.78 - 32.45 79.6 - 111.3 CW-207B 7.07 - 9.23 7.03 - 11.80 20.07 - 32.33 72.4 - 116.1 An expanded suite of surface measurements was collected at each lake site including sensor-based chlorophyll-a (µg/L) and phycocyanin (µg/L) (Table 3). In addition, upper water column features were measured such as penetration depth of photosynthetically active radiation (PAR, 400-700 nm wavelength, μmol m-2 s-1) using a LI-COR light meter and a LI-1400 data logger, water clarity expressed as secchi depth (m), and turbidity (FNU). PAR depth was determined as the depth in which PAR decays to 1% of its ambient value. The chlorophyll-a and phycocyanin maximums were determined from the vertical profile downcast and described as either a maximum depth or vertical band where pigment fluorescence was highest. YSI EXO2 sensor-based chlorophyll-a and phycocyanin measurements should be viewed relatively and compared only with 2019 Nutrient Study data. Calibration protocols for the EXO Total Algae sensors were changed to be more consistent with manufacturer recommendations prior to the upper Lake Murray field study in 2021. 6 Table 3. Range (surface minimum and maximum) for additional field parameters at the lake sites over the 4/7/2020 – 10/20/2020 study period. Station Chl-a (µg/L) Chl-a Max Depth (m) Phycocyanin (µg/L) Phycocyanin Max Depth (m) PAR Depth (m) Secchi Depth (m) Turbidity (FNU) LCR-04 1.94 - 18.23 0.3 - 1.75 0 - 6.87 0.3 - 0.3 1.5 - 4.7 0.4 - 0.9 4.30 - 52.45 CW-231 0 - 5.27 0.3 - 0.3 0 - 1.50 0.3 - 0.3 1.1 - 3.0 0.3 - 0.7 7.62 - 198.09 LCR-02 0.18 - 6.69 0.3 - 1.0 0 - 1.74 0.3 - 0.3 1.3 - 2.7 0.3 - 0.7 5.71 - 154.87 LCR-03 2.60 - 18.63 0.3 - 1.75 0 - 5.03 0.3 - 1.75 1.3 - 3.1 0.4 - 0.9 5.90 - 81.37 CW-208 5.62 - 19.50 0.3 - 1.5 0 - 9.52 0.3 - 1.5 1.6 - 3.1 0.5 - 0.8 4.50 - 38.94 CW-207B 0.90 - 13.45 0.3 - 2.0 0 - 5.63 0.3 - 2.0 1.7 - 4.3 0.4 - 1.1 3.02 - 25.49 Vertical Profile Vertical profiles were collected at each lake site visit using the YSI EXO2. The casts were conducted manually, but data were logged by the instrument every second. The sonde was gradually lowered through the water column (downcast) until contact was made with the lake bottom and then retrieved at a similar rate. An Excel tool was created to process raw vertical profile data. The tool extracts the downcast from the profile record by identifying when instrument descent was initiated and when retrieval began after contacting the lake bottom. The bottom depth for the profile could be manually adjusted to remove the effects of sediment resuspension. The program then averaged the downcast data in half meter intervals. Eight parameters were processed for each profile: water temperature, DO concentration, DO percent saturation, pH, turbidity, specific conductance, chlorophyll-a concentration, and phycocyanin concentration. In total, 86 vertical profiles were collected as part of the 2020 Lake Program. Fifteen profiles were targeted at each site. One profile was lost at CW-231, LCR-03, CW-208, and CW-207B on 8/24/2020 due to an instrument software issue. Because profiles are collected on an approximately biweekly schedule, the data can be used to illustrate the evolution of the water column over the course of the field program, but do not capture diel variability. Continuous Monitoring Continuous monitoring systems were deployed at five of the six lake sites (CW-231 excluded) from 4/8/2020 through the end of October 2020. Each deployment was approximately two weeks in duration and data were recorded at 15- or 30-minute intervals depending on the instrument used. YSI EXO2s (15- minute recording interval) were deployed at sites LCR-02 and CW-208 and Hydrolab DS5Xs (30-minute recording interval) were installed at LCR-04, LCR-03, and CW-207B. Early in the field season, technical challenges associated with new equipment led to interruptions in the continuous records, particularly at LCR-04, LCR-03, CW-207B. However, end verifications for the primary variables (DO, pH, and specific conductance) were largely successful. A complete end of deployment verification record is stored in the SharePoint Field Log. The following list summarizes end deployment verifications, equipment challenges, and lessons learned: 7 • There are data gaps over the first few months at LCR-04, LCR-03, and CW-207B due to battery strength and data logging/telemetry issues associated with new remote sensing buoys installed at these locations. The buoys were removed in July and the records were more complete in the second half of the field program. • Towards the middle of the campaign, the DO sensors on Hydrolab DS5Xs occasionally began failing for periods of time (3-6 hours) midday. These failings typically occurred when DO was highest in the daily cycle and was due to flaking off of the coating on the sensor DO cap. Gentle care, frequent inspection, and replacing the DO cap as necessary is recommended to avoid data loss. • One DO verification failed for an EXO2 at CW-208 in May (Series 2). The record was not immediately discarded as it tracked well with concurrent pH record. • The EXO2 pH modules failed in May and replacements arrived in June. Two Series 3 pH records at LCR-02 and CW-208 were lost. In-Situ Aqua Troll 600 instruments were used to bridge the gap in pH records until EXO2 replacement modules arrived. • A conductivity sensor failed on a Hydrolab DS5X H4472 and was replaced. Fluorometer-Based Chlorophyll-a A total of 165 lake samples were collected for fluorometer-based total chlorophyll-a. Samples were collected at the surface (0.3 m) and at 1.5 m at all lake sites except CW-231 where surface only samples were collected. No samples were lost. Cyanotoxins Samples for microcystins analysis were collected at the surface of each lake site every other field sampling event therefore on an approximately monthly schedule. A total of 48 samples were collected and no samples were lost. Water Quality Grab samples for water quality occurred biweekly from 4/7/2020-10/20/2020. Access Analytical and Rogers and Calcott were used for the first four sampling events (4/7, 4/21, 5/5, and 5/19). The DHEC Central Laboratory analyzed samples from 6/2 through the end of the project. Streams Each stream site was sampled 15 times over the course of the project. Each stream station satisfied the completeness data quality indicator (DQI) as no visits were missed because of human error. Completeness for each station, as assessed by sample opportunities, is determined to be 100%. Further, the project operated under a biweekly sampling schedule, which ensured that the samples collected at each site were evenly distributed across the study timeframe removing any bias towards a specific period of the season. All stream laboratory water quality samples were successfully analyzed except for two ammonia samples at each site due to instrument failure at the Central Laboratory. Lakes Each lake site was sampled 15 times during the field program. Completeness is determined to be 100% as no sample event was omitted due to field team decision or error. As with the stream component, lake sampling followed a biweekly schedule and samples were evenly distributed over the course of the study. All lake laboratory water quality samples were successfully analyzed except for two ammonia samples at each site due to instrument failure at the Central Laboratory. 8 Summary of Findings The following summary represents a brief discussion of high-level observations of keystone parameters investigated as part of the 2020 Lower Catawba Nutrient Study. It is not meant to be exhaustive of all data collected during the study. The discussion centers on broad features in the vertical and continuous profile records at CW-208 in the Dutchman Creek arm of Lake Wateree and on summary statistics for grab sample total chlorophyll-a, cyanotoxins (microcystins), total phosphorus, total nitrogen, and total organic carbon for all sites. Vertical Profile Section graphs for temperature, dissolved oxygen, pH, temperature, specific conductance, and chlorophyll-a for each station are presented in Appendix A. The plots were interpolated from the 14 or 15 vertical profiles collected on a biweekly basis at each station. Because the plots are collected at approximately two-week intervals at roughly the same time of day, the interpolated data illustrate the seasonal, week over week, evolution of the water column at each site for physical and biological parameters. Section plots for temperature, dissolved oxygen, and pH for station CW-208 located in the Dutchman Creek arm of Lake Wateree are presented in Figures 3-5. Surface water temperature reached a maximum of ~32.5°C in mid- to late July. At this point of the season, the water column appeared to demonstrate some thermal stratification (Figure 3), which is supported by enhanced dissolved oxygen concentrations and pH levels near the surface relative to subsurface measurements (Figures 4 and 5). Dissolved oxygen concentrations in bottom waters decreased to less than 2 mg/L during this period. These conditions persisted for at least a month; however, it is not clear if these conditions extended through late August as the 8/24/2020 profile was lost. Similar features occurred at the mid-lake stations (LCR-04, LCR-03, and CW-207B; Appendix A) and coincided with a period of low rainfall in the local area (0.11 inches (2.8 mm) for July and August, PRISM Climate Group). 9 Figure 3. Temperature (°C) section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. Figure 4. Dissolved oxygen (mg/L) section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. 4/9/2020 5/29/2020 7/18/2020 9/6/2020 10/26/2020 4/9/2020 5/29/2020 7/18/2020 9/6/2020 10/26/2020 10 Figure 5. pH section plot for CW-208 in the Dutchman Creek arm of Lake Wateree. The vertical profile from 8/24/2020 (Julian Day 237) was lost due to an instrument software malfunction. Continuous Monitoring Continuous monitoring of surface temperature indicated a gradual rise from April through mid-July to a maximum daily average of 32.3°C on July 17, 2020 at CW-208 in the Dutchman Creek arm of Lake Wateree (Figure 6). Temperatures remained above 29°C until the middle of September before decreasing to 12-23°C for the remainder of the monitoring period. During July and August, daily minimum and maximum dissolved oxygen concentrations were generally lower than in the April through June and mid-September through the end of October periods in the Dutchman Creek arm (Figure 7). The mid-summer decrease in dissolved oxygen occurred during the period of warmest ambient temperatures (Figure 6). The observed decrease in daily minimum dissolved oxygen is more pronounced than for the daily maximum concentration as daily differences (daily maximum – daily minimum) were larger during the mid-summer period. For the April through October monitoring period, dissolved oxygen appeared to mirror the pattern of daytime photosynthesis and overnight respiration (Figure 8). On average, the 0800 hour demonstrated the lowest dissolved oxygen concentration (8.54 mg/L) and 1700 produced the highest concentration (10.58 mg/L). The Dutchman Creek arm consistently demonstrated elevated pH over the monitoring period. The maximum daily pH exceeded 8.5 on 161 of the 181-day record (89%). Further, the minimum daily pH exceeded 8.5 on 18 days, an exceedance of the standard of 10%. The average difference between daily minimum and maximum pH values was 1.42 (range: 0.13-2.52). 4/9/2020 5/29/2020 7/18/2020 9/6/2020 10/26/2020 11 Figure 6. Average daily temperature at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for June 4-8, 2020. Figure 7. Daily minimum and maximum recorded dissolved oxygen concentrations (mg/L) at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for June 4-8, 2020. 15 17 19 21 23 25 27 29 31 33 35 4/1/2020 5/1/2020 5/31/2020 6/30/2020 7/30/2020 8/29/2020 9/28/2020 10/28/2020TEMPERATURE (°C)Average Daily Temperature 4 6 8 10 12 14 16 4/1/2020 5/1/2020 5/31/2020 6/30/2020 7/30/2020 8/29/2020 9/28/2020 10/28/2020DISSOLVED OXYGEN (MG/L)Daily Minimum and Maximum Dissolved Oxygen Min. Daily DO Max. Daily DO 12 Figure 8. Hourly average dissolved oxygen concentrations (mg/L) for the April 14 through October 29, 2020, continuous monitoring record at CW-208 in the Dutchman Creek arm of Lake Wateree. Figure 9. Daily minimum and maximum recorded dissolved pH values at CW-208 in the Dutchman Creek arm of Lake Wateree. Data loss occurred for May 13-25 and June 4-8, 2020. Fluorometer-Based Chlorophyll-a Grab sample total chlorophyll-a distribtions were variable across the system and throughout the study. For the mid-lake stations (LCR-03, LCR-04, CW-208, and CW-207B), the highest average surface total choloropyll-a concentration occurred in early April (31.5 µg/L on 4/7/2020). At these stations, average surface total chlorophyll-a was at least 25 µg/L for five consecutive summer sampling events (6/29, 7/13, 7/27, 8/10, and 8/24/2020). Of these stations, CW-208 demonstrated the highest field program average surface total chlorophyll-a (32.4 µg/L), followed sequentially by CW-207B (21.7 µg/L), LCR-03 (18.5 µg/L), and LCR-04 (17.7 µg/L) (Table 4). Three of the 15 (20%) surface values at CW-208 exceed the 40 µg/L ecoregional standard (Figure 10). Total chlorophyll-a concentrations were typically greater at 1.5 m 6 7 8 9 10 11 12 DISSOLVED OXYGEN (MG/L)Hourly Average Dissolved Oxygen 6.0 6.5 7.0 7.5 8.0 8.5 9.0 9.5 10.0 4/1/2020 5/1/2020 5/31/2020 6/30/2020 7/30/2020 8/29/2020 9/28/2020 10/28/2020PH (SU)Daily Minimum and Maximum pH Min. Daily pH Max. Daily pH 13 compared to the 0.3 m surface value (Figure 11). Specifically, the surface concentration was greater than the 1.5 m value 27% of the time at CW-208 and LCR-03 and only 20% of the time at LCR-04 and CW-207B (Table 4). Table 4. Total chlorophyll-a summary statistics for each lake station and depth along with the percent of observations in which the surface (0.3 m) concentration was greater than the subsurface (1.5 m) measurement. Average is presented as ± 1σ. All total chlorophyll units in µg/L. Station Depth (m) Avg. T. Chl-a Minimum Maximum n Surface > 1.5 m LCR-04 0.3 17.7 ± 8.8 4.6 32.7 15 20% 1.5 18.1 ± 9.2 5.4 34.2 15 CW-231 0.3 6.0 ± 2.2 2.5 11.1 15 - LCR-02 0.3 7.4 ± 5.2 3.1 23.9 15 13% 1.5 8.6 ± 4.5 4.2 18.1 15 CW-208 0.3 32.4 ± 7.7 17.7 45.0 15 27% 1.5 35.4 ± 9.2 19.8 47.1 15 LCR-03 0.3 18.5 ± 12.1 4.6 40.7 15 27% 1.5 20.4 ± 15.1 5.7 56.3 15 CW-207B 0.3 21.7 ± 8.0 7.7 37.8 15 20% 1.5 24.8 ± 10.0 8.0 48.5 15 Figure 10. Box plot summary of surface (0.3 m) total chlorophyll-a concentrations (µg/L) for each lake station (n = 15). The red line denotes the 40 µg/L ecoregional total chlorophyll-a standard. 14 Figure 11. Box plot summary of subsurface (1.5 m) total chlorophyll-a concentrations (µg/L) for each lake station (n = 15). Cyanotoxins Microcystins concentrations at the open-lake stations were generally low and below the United States Environmental Protection Agency recreational health advisory value and DHEC recreational standard of 8 µg/L.3,4 These samples were collected routinely at open water sites as part of the 2020 field program. Cyanotoxin concentrations are typically higher within blooms of toxin producing cyanobacteria and in coves or nearshore environments where macrophyte algae tend to accumulate. For more information related to cyanotoxin distributions within South Carolina waters, refer to DHEC Bureau of Water Technical Report No. 001-2021.5 3U.S. Environmental Protection Agency. 2019. Recommended Human Health Recreational Ambient Water Quality Criteria or Swimming Advisories for Microcystins and Cylindrospermopsin. U.S. Environmental Protection Agency, Office of Water, EPA- 822-R-19-001. 4South Carolina Department of Health and Environmental Control. Regulations 61-68 Water Classifications and Standards. 5South Carolina Department of Health and Environmental Control. 2021. 2019 South Carolina Cyanotoxin Distribution Project. Bureau of Water Technical Report No. 001-2021. March 2021. 15 Table 5. Microcystins cyanotoxin summary statistics for each lake station. Samples for microcystins were collected every other field sampling trip at the surface (0.3 m). Average is presented as ± 1σ. All total microcystins concentrations in µg/L. Station Avg. Microcystins Minimum Maximum n LCR-04 0.074 ± 0.027 0.029 0.110 8 CW-231 0.080 ± 0.037 0.045 0.150 8 LCR-02 0.060 ± 0.030 0.018 0.097 8 CW-208 0.117 ± 0.063 0.062 0.253 8 LCR-03 0.066 ± 0.036 0.013 0.131 8 CW-207B 0.080 ± 0.038 0.035 0.148 8 Water Quality The water quality data collected as part of this study will be used to support various components of the watershed loading and lake water quality models. The following discussion summarizes the results for total phosphorus (TP) and total nitrogen (TN), two nutrient parameters regulated in lakes by the State, as well as total organic carbon (TOC). Note that TN is not explicitly measured but reported as the sum of Total Kjeldahl Nitrogen (TKN, sum of ammonia/ammonium and organic nitrogen) and nitrate/nitrite. BOW also engaged with Duke Energy Company to conduct split sampling at a series of strategic locations throughout the basin as a measure of laboratory comparability as part of this project. The results of that comparison study are presented in DHEC Bureau of Water Technical Report No. 008-2021.6 The lowest average concentrations for TP, TN, and TOC were measured at the tailrace of Lake Wylie (LWT-01). The downstream Catawba River site, CW-014, demonstrated nutrient concentrations similar to the lake stations. At the lake stations, average surface TP concentrations range from 0.040 mg/L to 0.54 mg/L (Figure 12). Average surface TN concentrations ranged 0.69 mg/L to 1.09 mg/L (Figure 13). The lowest average concentrations for both TP and TN occurred at CW-208 in the Dutchman Creek arm where the highest average total chlorophyll-a concentation was observed. Average lake TOC concentrations ranged from2.76 mg/L to 3.55 mg/L (Figure 14) with the highest average value occuring at CW-208. This disucssion centered on CW-208 as a case study within the project. Notable features observed at this station include: • Surface water temperature reached of maximum of ~32.5°C in mid- to late July; possible thermal stratification at this point in the season which is supported. • Enhanced dissolved oxygen concentrations and pH levels observed near the surface in mid-July. • Dissolved oxygen concentrations in bottom waters decreased to less than 2 mg/L in mid-July through at least mid-August. • Daily minimum and maximum dissolved oxygen concentrations were generally lower in July and August than in the April through June and mid-September through the end of October periods. • The lake arm consistently demonstrated elevated pH over the monitoring period. • Dutchman Creek demonstrated the highest field program average surface total chlorophyll-a. 6 South Carolina Department of Health and Environmental Control. 2021. Catawba Basin Split Nutrient Study and Comparability Report. Bureau of Water Technical Report No. 008-2021. September 2021. 16 • Average chlorophyll-a concentration at 1.5 m was higher than at the surface. • The lowest average TP and TN concentrations were observed at CW-208. • Dutchman Creek arm demonstrated the highest average TOC concentration of the lake stations. Figure 12. Box plot summary of total phosphorus concentrations (mg/L) measured at each stream and lake station. The red line denotes the 0.06 mg/L lake ecoregional total phosphorus standard. 17 Figure 13. Box plot summary of total nitrogen concentrations (mg/L) measured at each stream and lake station. The red line denotes the 1.5 mg/L lake ecoregional total nitrogen standard. 18 Figure 14. Box plot summary of total organic carbon concentrations (mg/L) measured at each stream and lake station. Conclusion As with the 2019 Nutrient Study and the other associated studies, this project is part of a comprehensive effort to resolve the relationship between physical and chemical conditions and ecological responses in the Lower Catawba Basin. Certain ecological responses impair designated uses in the system and degrade water quality as indicated by the cascade of regulatory 303(d) listings in the basin. This project builds on studies conducted in previous years by DHEC and stakeholder partners and is bolstered by years of data collected as part of DHEC’s ambient monitoring program. The aggregated results of these programs fill important data gaps and provide a robust data set to develop, calibrate, and validate coupled watershed and river/lake hydrodynamic and water quality models. The calibrated models will be used in setting site- specific numeric nutrient and chlorophyll-a standards that are protective of designated uses for Lower Catawba Basin. Acknowledgments This project was made possible through support from DHEC Bureau of Water (BOW) TMDL group as well as Quality Assurance programs from the DHEC BOW and Bureau of Environmental Health Services (BEHS). The BEHS laboratory processed and analyzed water quality samples from June through the end of the project. Total chlorophyll-a and cyanotoxin samples were processed and analyzed by the BOW Aquatic Science Programs (ASP). Field sampling was conducted by personnel from the BOW TMDL and ASP groups. 19 Appendix A – Vertical Profile Section Graphs Julian Day: 100 is April 9, 2020, 150 is May 29, 2020, 200 is July 18, 2020, 250 is Sept 6, 2020, 300 is October 26, 2020 LCR-04 – Fishing Creek Reservoir off Bear Creek arm 20 21 22 CW-231 – Upstream Lake Wateree Headwater, below Cedar Creek Dam Missing 8/24/2020 23 24 25 LCR-02 – Lake Wateree upstream of Wateree Creek arm Missing 8/24/2020 26 27 28 LCR-03 – Lake Wateree off Dutchmans Creek arm Missing 8/24/2020 29 30 31 CW-208 – Lake Wateree at S-20-101 (Dutchman Creek arm) Missing 8/24/2020 Dissolved oxygen, pH and temperature section plots included above in main body of report 32 CW-207B – Mid-channel Lake Wateree at end of S-20-291 33 34 35