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HomeMy WebLinkAboutDWQ-2024-005519 Template updated 2/26/2024 Official Draft Public Notice Version Month Day, year The findings, determinations, and assertions contained in this document are not final and subject to change following the public comment period. FACT SHEET AND STATEMENT OF BASIS SPRINGVILLE CITY WASTEWATER TREATMENT PLANT RENEWAL PERMIT: DISCHARGE, BIOSOLIDS UPDES PERMIT NUMBER: UT0020834 UPDES BIOSOLIDS PERMIT NUMBER: UTL-020834 MAJOR MUNICIPAL FACILITY CONTACTS Operator Name: Springville City Contact: Brad Stapley Position: Public Works Director Person Name: Thad Monson Position: Wastewater Plant Manager Person Name: Morgan Heiner Position: Sewer Pretreatment Inspector Permittee Name: Springville City Facility Name: Springville City Wastewater Treatment Plant Mailing Address: 110 South Main Street Springville, Utah 84663 Telephone: (801) 489-2745 Facility Address: 500 West 700 North Springville, Utah 84663 DESCRIPTION OF FACILITY The City of Springville operates a Wastewater Treatment Facility (Springville WWTP) to treat sanitary sewer flows from the community before discharging them to Utah Lake. The population of Springville is about 33,000 people. Over the past 15 to 20 years Springville has been changing from a small-town community to a suburban bedroom community to the Provo/Orem area about 55 miles south of the Salt Lake City area. Nestlé USA-Food Division, Inc., contributes a significant portion of the wastewater flow to the plant and is located just inside the city limits on the north side of Springville. About 30% of the total flow is from Nestlé, however, Nestlé contributes about 50% of the total organic loading to the plant. Due to the high percentage of loading coming from Nestlé, the wastewater surcharge required of Nestlé has contributed financially to the construction of some of the treatment units operating at the plant. Historically, after the Nestlé facility (the building is labeled with Stouffers, Stouffer is the food corporation of Nestlé) was built (1985), the Springville wastewater treatment plant experienced severe Commented [JN1]: Is this true. I think Nestle is only about 15% of our flow now Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 2 problems with a grease load. Early on, the city constructed 2 dissolved air floatation (DAF) units to pretreat and remove the grease from the trunk line coming from Nestlé. About 15 years ago the city leased the pretreatment facilities to Nestlé, and currently Nestlé operates and maintains the facilities (located within the boundaries of the wastewater treatment plant property). Wastewater comes to the treatment plant from 2 trunk lines, one from Nestlé and the other is the City’s main sewer trunk line. The Nestlé trunk line is treated with the two dissolved air floatation (DAF) units (350 gpm; with overflow rate 1 MGD), after which it goes directly to a roughing tower and then to a primary clarifier, bypassing the headwork’s. Effluent from the roughing tower mixes with effluent from the primary clarifiers in the pump station to continue to be treated in the system. The plant operator can route the Nestlé flow through the headworks and primary clarifier, but they have chosen not to because of odor problems when it has been routed that way in the past. The roughing tower has counter current ventilation with blowers, plastic media (plastic blocks with square tunnels running diagonally top to bottom). Engineering specifications indicate it is capable of a 1 MGD flow and 8,340 lbs/day of BOD. The roughing tower takes only the waste stream from Nestlé, unless Nestlé is shutdown. When the flow from Nestlé is interrupted the operator routes wastewater from the main sewer trunk line coming from the City to the roughing tower to keep the biologically active film alive until the waste stream from Nestlé resumes. Under normal operating conditions, wastewater from the City’s main sewer trunk line goes directly to the headworks for screening and grit removal, and on to the primary clarifiers. Effluent from the clarifiers goes to the pump station where it mixes with effluent from the roughing tower and is sent to the trickling filters and through a snail trap before returning to the pump station and being pumped back to the activated sludge/aerator basins. Effluent from the basins is split between three secondary clarifiers; effluent from there goes to the granular filters, then ultra violet disinfection and is discharged. Solids from the secondary clarifiers are sent back to the primary clarifiers. Solids from the newest and largest clarifier (#1) can also be routed to the belt press and in the future through a sludge thickener. Solids from the primary clarifiers are routed to the primary digester (#3), then secondary (#2) and then final digester (#1). From the final digester the solids are dewatered in belt presses and processed through composting for distribution. Press-ate from the filter presses and decant from digesters can be sent back to the primary clarifiers, or it can be sent to the roughing tower. The headworks consist of a 36" Palmer-Bowlus flume, fine bar screens and an aerated grit chamber (detention time 7.6 minutes at 7.0 MGD). The primary clarifiers are circular that, combined, have a 4.0 hours detention time at 5.2 MGD with a weir loading of 10,358 gal/ft/day. The trickling filters are counter current (without blowers) with plastic media the same as the roughing tower. Trickling filter #1 is somewhat smaller than trickling filter #2. Together they can handle 6,200 lbs/day of BOD. There are three secondary clarifiers (varying in size), all circular with a total detention time of 3.2 hours at 5.2 MGD, and a weir loading of 7,704 gal/ft/day. Solids (sludge) are treated in an anaerobic digester that operates with a 56 days detention period. The sludge is dewatered with a belt press. The sludge is composted and then sold to the public as a soil amendment. The discharge outfall is located approximately a ¼ mile northwest of the treatment plant in a manhole (latitude of 40°10’45.8” and a longitude 111°37’28.8”), with outfall STORET Number 499628. Water Quality adopted UAC R317-1-3.3, Technology-Based Phosphorus Effluent Limit (TBPEL) Rule in 2014. The TBPEL rule as it relates to "non-lagoon" wastewater treatment plants establishes new regulations for the discharge of phosphorus to surface waters and is self-implementing. The TBPEL Commented [JN2]: The roughing tower flow does not go through the Primary Clarifiers. Commented [JN3]: Commented [JN4]: Should this be 12,000 lbs? Commented [JN5]: Do we do this? Commented [JN6R5]: Commented [JN7]: The new DAFT process needs added here. Commented [JN8]: Is this true? Commented [JN9]: Can we do 56 days? Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 3 requires that all non-lagoon wastewater treatment works discharging wastewater to surface waters of the state shall provide treatment processes which will produce effluent less than or equal to an annual mean of 1.0 mg/L for total phosphorus. This TBPEL shall be achieved by January 1, 2020. Springville requested and was granted a Variance to the compliance deadline for the rule until March 31, 2021 when they completed the installation of a chemical addition system to help them achieve compliance with the TBPEL rule. SUMMARY OF CHANGES FROM PREVIOUS PERMIT WLA Due to changes is receiving stream flows, the water quality based effluent limit (WQBEL) for ammonia changed in the wasteload analysis (WLA). The seasonal Acute and chronic limits all increased with the exception of the chromic winter WQBEL which decreased. Restrictions on the relaxation of effluent limits will prevent the limits from being raised, so they will remain as is in the current permit. The chronic winter WQBEL for ammonia will be decreased to 7.9 mg/L to comply with the WLA. Reasonable Potential Analysis A screening of the metals effluent monitoring results indicated that a full Reasonable Potential Analysis (RP Analysis) for mercury should be conducted. The results of the RP are included in Attachment 4 of this FSSOB and were an increase in the effluent monitoring frequency for mercury from quarterly to monthly. The minimum monitoring frequency for the rest of the metals remains the same. DISCHARGE DESCRIPTION OF DISCHARGE The discharge flows into an unnamed ditch, which flows to Little Spring Creek, which flows to Spring Creek, thence to Utah Lake. Outfall Description of Discharge Point 001 The discharge is located approximately a ¼ mile northwest of the treatment plant in a manhole in the middle of the road where South Pasture Road turns into Spring Creek Place at a right angle turn in the road. Located at latitude 4010'45.8" and longitude 11137'28.8". RECEIVING WATERS AND STREAM CLASSIFICATION The discharge flows into an unnamed ditch, which flows to Little Spring Creek, which flows to Spring Creek, thence to Utah Lake. The unnamed ditch is Class 4; Little Spring Creek is Class 2B, 3D, and 4; Spring Creek is Class 2B, 3B, and 4; and Utah Lake is Class 2B, 3B, 3D, and 4 (Utah Administrative Code “UAC” R317-2-13). A WLA was developed (attached in the addendum) at the point of discharge for Little Spring Creek, considering limits protecting the following classes: Class 2B -- Protected for infrequent primary contact recreation. Also protected for secondary contact recreation where there is a low likelihood of ingestion of water or a low degree of bodily contact with the water. Examples include, but are not limited to, wading, hunting, and fishing. Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 4 Class 3B -- Protected for warm water species of game fish and other warm water aquatic life, including the necessary aquatic organisms in their food chain. Class 3D -- Protected for waterfowl, shore birds and other water-oriented wildlife not included in Classes 3A, 3B, or 3C, including the necessary aquatic organisms in their food chain. Class 4 -- Protected for agricultural uses including irrigation of crops and stock watering. TOTAL MAXIMUM DAILY LOAD (TMDL) REQUIREMENTS According to the Utah’s Final 2022 Integrated Report on Water Quality dated December 9, 2022, the receiving water for the discharge, “Tributary to Spring Creek (Utah County) which receives the Springville City WWTP effluent from confluence with Spring Creek to headwaters (Assessment Unit Spring Creek-Springville, AU ID: UT16020202-042_00)” was listed as “Fully Supporting”. Utah Lake (Assessment Unit Utah Lake-Lower Provo River, AU ID: UT-L-16020201-004_01) was listed as “Not Supporting” for E. coli, eutrophication, harmful algal blooms, total dissolved solids, total phosphorus, and PCBs in fish tissue on the 2022 303(d) list of impaired waterbodies. Furthermore, Provo Bay (Assessment Unit Utah Lake-Lower Provo River, AU ID: UT-L-16020201-004_02) was listed as “Not Supporting” for eutrophication, harmful algal blooms, total phosphorus, pH, total ammonia, and PCBs in fish tissue on the 2022 303(d) list of impaired waterbodies. The Utah Lake Water Quality Study is ongoing with the objective to develop numeric nutrient criteria for Utah Lake and Provo Bay. BASIS FOR EFFLUENT LIMITATIONS Limitations on total suspended solids (TSS), biochemical oxygen demand (BOD5), E. coli, pH and percent removal for BOD5 and TSS are based on current Utah Secondary Treatment Standards, UAC R317-1-3.2. The oil and grease limit is based on best professional judgment (BPJ). Attached is a WLA for this discharge into Little Spring Creek. It has been determined that this discharge will not cause a violation of water quality standards. An Antidegradation Level II review is not required since the Level I review shows that water quality impacts are minimal. The permittee is expected to be able to comply with these limitations. Reasonable Potential Analysis Since January 1, 2016, DWQ has conducted RP on all new and renewal applications received after that date. RP for this permit renewal was conducted following DWQ’s September 10, 2015 Reasonable Potential Analysis Guidance (RP Guidance). There are four outcomes defined in the RP Guidance: Outcome A, B, C, or D. These Outcomes provide a frame work for what routine monitoring or effluent limitations are required A quantitative RP was performed on mercury to determine if there was reasonable potential for the discharge to exceed the applicable water quality standards. The RP for mercury indicates increase monitoring is required. A copy of the RP is included at the end of this Fact Sheet. The permit limitations are Parameter Effluent Limitations (1) Maximum Monthly Avg Maximum Weekly Avg Yearly Average Daily Minimum Daily Maximum Total Flow 6.6 - - - - BOD5, mg/L BOD5 Min. % Removal 25 85 35 - - - - - - - TSS, mg/L TSS Min. % Removal 25 85 35 - - - - - - - Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 5 Parameter Effluent Limitations (1) Maximum Monthly Avg Maximum Weekly Avg Yearly Average Daily Minimum Daily Maximum Dissolved Oxygen, mg/L - - - 5 - Total Ammonia (as N), mg/L Summer (Jul-Sep) Fall (Oct-Dec) Winter (Jan-Mar) Spring (Apr-Jun) 1.8 1.8 1.8 1.8 - - - - - - - - - - - - 8 8 7.9 8 E. coli, No./100mL 126 157 - - - Total Phosphorus, mg/L - - 1 - - WET, Chronic Biomonitoring (2) - - - - IC25 > 83% effluent Oil & Grease, mg/L - - - - 10.0 pH, Standard Units - - - 6.5 9 1. See Definitions, Part VIII, for definition of terms. 2. The Chronic WET must pass with an IC25 of > 83% effluent. If chronic toxicity occurs that might be or is believed to be due to an acute toxicity failure, then the facility may be required to test for acute toxicity. This acute testing will be done in a manner dictated by the Director. Monitoring for Chronic WET is quarterly, but the test may be performed on one species if the testing species are alternated each quarter using Ceriodaphnia dubia one quarter and Pimephales promelas (fathead minnow) the next quarter. SELF-MONITORING AND REPORTING REQUIREMENTS The following self-monitoring requirements have been updated in this permit due to the RP as described above. The permit will require reports to be submitted monthly and annually, as applicable, on Discharge Monitoring Report (DMR) forms due 28 days after the end of the monitoring period. Effective January 1, 2017, monitoring results must be submitted using NetDMR unless the permittee has successfully petitioned for an exception. Lab sheets for biomonitoring must be attached to the biomonitoring DMR. Lab sheets for metals and toxic organics must be attached to the DMRs. Self-Monitoring and Reporting Requirements (1) Parameter Frequency Sample Type Units Total Flow (3), (4) Continuous Recorder MGD BOD5, Influent (5) Effluent 2 Times Weekly 2 Times Weekly Composite Composite mg/L mg/L TSS, Influent (5) Effluent 2 Times Weekly 2 Times Weekly Composite Composite mg/L mg/L E. coli 2 Times Weekly Grab No./100mL pH 2 Times Weekly Grab SU Total Ammonia (as N) 2 Times Weekly Composite mg/L DO 2 Times Weekly Grab mg/L WET – Biomonitoring, Chronic Quarterly Composite Pass/Fail Oil & Grease (6) Monthly Grab mg/L Orthophosphate (as P), Effluent Monthly Composite mg/L Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 6 Self-Monitoring and Reporting Requirements (1) Parameter Frequency Sample Type Units Total Phosphorus (as P), (5) Influent Effluent Monthly Monthly Composite Composite mg/L mg/L Total Kjeldahl Nitrogen, TKN (as N), (5) Influent Effluent Monthly Monthly Composite Composite mg/L mg/L Nitrate, NO3 Monthly Composite mg/L Nitrite, NO2 Monthly Composite mg/L Mercury, Effluent (7), (8) Monthly Composite mg/L Metals, Influent (5), (7), (8) Effluent Quarterly Quarterly Composite Composite mg/L mg/L Organic Toxics (9) Yearly Grab mg/L 1. See Definitions, Part VIII, for definition of terms. 3. Flow measurements of influent/effluent volume shall be made in such a manner that the permittee can affirmatively demonstrate that representative values are being obtained. 4. If the rate of discharge is controlled, the rate and duration of discharge shall be reported. 5. In addition to monitoring the final discharge, influent samples shall be taken and analyzed for this constituent at the same frequency as required for this constituent in the discharge. 6. Oil & Grease sampled when sheen is present or visible. If no sheen is present or visible, report a no data indicator (NODI) code of 9 (Conditional Monitoring -Not Required This Period). 7. See Part II of the permit for additional requirements regarding sampling for metals and organic toxics. 8. See table below for the list of metals that must be included in the metals monitoring. 9. A list of the organics to be tested can be found in 40CFR122 appendix D table II. Metals to be Monitored for RP Total Arsenic Total Cadmium Total Chromium Total Copper Total Cyanide Total Lead Total Mercury Total Molybdenum Total Nickel Total Selenium Total Silver Total Zinc BIOSOLIDS For clarification purposes, sewage sludge is considered solids, until treatment or testing shows that the Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 7 solids are safe, and meet beneficial use standards. After the solids are tested or treated, the solids are then known as biosolids. Class A biosolids, may be used for high public contact sites, such as home lawns and gardens, parks, or playing fields, etc. Class B biosolids may be used for low public contact sites, such as farms, rangeland, or reclamation sites, etc. DESCRIPTION OF TREATMENT AND DISPOSAL Solids from the secondary clarifiers are sent back to a dissolved air flotation (DAF) system to be thickened and then to the primary digestor. Solids from the primary clarifiers are routed to the primary digester, then secondary and then final digester. From the final digester the solids are dewatered in belt presses and processed through composting for distribution. The solids (sewage sludge) at Springville are stabilized in an anaerobic digester that operates with a 56 days detention period, and dewatered with a belt press. The dewatered solids are mixed with green waste and wood chips, then formed into windrows and composted to meet Class A biosolids composting requirements. After the composting process, the windrows are left to cure for odor reduction for an additional 60-90 days. Springville submitted their 2023 annual biosolids report on February 15, 2024. The report states the Permittee produced 2,335 dry metric tons (DMT) of solids. Over the previous decade they have averaged 1,100 DMT of biosolids production every year. This last year they had increased the chemical addition to the system to reduce the phosphorus in the effluent, and cleaned out the digestors, which resulted in a doubling of the biosolids produced. They also monitored a total of six times over the last year to account for the additional productions. Biosolids are processed using the windrow method to meet Class A biosolids requirements. The piles are maintained at minimum operating temperatures of 55° C (131° F) for at least three (3) days. Piles typically exceed the three (3) day temperature requirements. After leaving the process, which is typically six (6) to eight (8) weeks, the composted solids are moved to curing piles for an additional eight (8) to twenty-four (24) weeks until no odor is present and final screening occurs. All composted material is tested for Salmonella in accordance to 503 Regulations. The last biosolids inspection conducted at the Springville facility was April 10, 2024. The inspection showed that facility was in compliance with all aspects of the biosolids management program. SELF-MONITORING REQUIREMENTS Under 40 CFR 503.16(a)(1), the self-monitoring requirements are based upon the amount of biosolids disposed per year and shall be monitored according to the chart below. Minimum Frequency of Monitoring (40 CFR Part 503.16, 503.26. and 503.46) Amount of Biosolids Disposed Per Year Monitoring Frequency Dry US Tons Dry Metric Tons Per Year or Batch > 0 to < 320 > 0 to < 290 Once Per Year or Batch > 320 to < 1650 > 290 to < 1,500 Once a Quarter or Four Times > 1,650 to < 16,500 > 1,500 to < 15,000 Bi-Monthly or Six Times > 16,500 > 15,000 Monthly or Twelve Times Springville WWTP has disposed of, on average, 1180 DMT of biosolids over the past 10 years, therefore they need to sample at least four times a year. Commented [JN10]: 56 days again Commented [JN11]: Do we do this? Commented [JN12]: I did not know this Commented [JN13]: Is this our process? Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 8 Landfill Monitoring Under 40 CFR 258, the landfill monitoring requirements include a paint filter test. If the biosolids do not pass a paint filter test, the biosolids cannot be disposed in the sanitary landfill (40 CFR 258.28(c)(1). BIOSOLIDS LIMITATIONS Heavy Metals Class A Biosolids for Home Lawn and Garden Use The intent of the heavy metals regulations of Table 3, 40 CFR 503.13 is to ensure the heavy metals do not build up in the soil in home lawn and gardens to the point where the heavy metals become phytotoxic to plants. The permittee will be required to produce an information sheet (see Part III. C. of the permit) to made available to all people who are receiving and land applying Class A biosolids to their lawns and gardens. If the instructions of the information sheet are followed to any reasonable degree, the Class A biosolids will be able to be land applied year after year, to the same lawns and garden plots without any deleterious effects to the environment. The information sheet must be provided to the public, because the permittee is not required, nor able to track the quantity of Class A biosolids that are land applied to home lawns and gardens. Class A Requirements With Regards to Heavy Metals If the biosolids are to be applied to a lawn or home garden, the biosolids shall not exceed the maximum heavy metals in Table 3 below. If the biosolids do not meet these requirements, the biosolids cannot be sold or given away for applications to home lawns and gardens. Class B Requirements for Agriculture and Reclamation Sites The intent of the heavy metals regulations of Tables 1, 2 and 3, of 40 CFR 503.13 is to ensure that heavy metals do not build up in the soil at farms, forest land, and land reclamation sites to the point where the heavy metals become phytotoxic to plants. The permittee will be required to produce an information sheet (see Part III. C. of the permit) to be handed out to all people who are receiving and land applying Class B biosolids to farms, ranches, and land reclamation sites (if biosolids are only applied to land owned by the permittee, the information sheet requirements are waived). If the biosolids are land applied according to the regulations of 40 CFR 503.13, to any reasonable degree, the Class B biosolids will be able to be land applied year after year, to the same farms, ranches, and land reclamation sites without any deleterious effects to the environment. Class B Requirements With Regards to Heavy Metals If the biosolids are to be land applied to agricultural land, forest land, a public contact site or a reclamation site it must meet at all times: The maximum heavy metals listed in 40 CFR Part 503.13(b) Table 1 and the heavy metals loading rates in 40 CFR Part 503.13(b) Table 2; or The maximum heavy metals in 40 CFR Part 503.13(b) Table 1 and the monthly heavy metals concentrations in 40 CFR Part 503.13(b) Table 3. Tables 1, 2, and 3 of Heavy Metal Limitations Pollutant Limits, (40 CFR Part 503.13(b)) Dry Mass Basis Heavy Metals Table 1 Table 2 Table 3 Table 4 Ceiling Conc. Limits 1, (mg/kg) CPLR 2, (mg/ha) Pollutant Conc. Limits 3 (mg/kg) APLR 4, (mg/ha-yr) Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 9 Pollutant Limits, (40 CFR Part 503.13(b)) Dry Mass Basis Heavy Metals Table 1 Table 2 Table 3 Table 4 Ceiling Conc. Limits 1, (mg/kg) CPLR 2, (mg/ha) Pollutant Conc. Limits 3 (mg/kg) APLR 4, (mg/ha-yr) Total Arsenic 75 41 41 2.0 Total Cadmium 85 39 39 1.9 Total Copper 4300 1500 1500 75 Total Lead 840 300 300 15 Total Mercury 57 17 17 0.85 Total Molybdenum 75 N/A N/A N/A Total Nickel 420 420 420 21 Total Selenium 100 100 100 5.0 Total Zinc 7500 2800 2800 140 1, If the concentration of any 1 (one) of these parameters exceeds the Table 1 limit, the biosolids cannot be land applied or beneficially used in any way. 2, CPLR - Cumulative Pollutant Loading Rate - The maximum loading for any 1 (one) of the parameters listed that may be applied to land when biosolids are land applied or beneficially used on agricultural, forestry, or a reclamation site. 3, If the concentration of any 1 (one) of these parameters exceeds the Table 3 limit, the biosolids cannot be land applied or beneficially used in on a lawn, home garden, or other high potential public contact site. If any 1 (one) of these parameters exceeds the Table 3 limit, the biosolids may be land applied or beneficially reused on an agricultural, forestry, reclamation site, or other high potential public contact site, as long as it meets the requirements of Table 1, Table 2, and Table 4. 4, APLR - Annual Pollutant Loading Rate - The maximum annual loading for any 1 (one) of the parameters listed that may be applied to land when biosolids are land applied or beneficially reused on agricultural, forestry, or a reclamation site, when they do not meet Table 3, but do meet Table 1. Any violation of these limitations shall be reported in accordance with the requirements of Part III.F.1. of the permit. If the biosolids do not meet these requirements they cannot be land applied. Pathogens The Pathogen Control class listed in the table below must be met; Pathogen Control Class 503.32 (a)(1) - (5), (7), (8), Class A 503.32 (b)(1) - (5), Class B B Salmonella species –less than three (3) MPN1 per four (4) grams total solids (DWB)2 or Fecal Coliforms – less than 1,000 MPN per gram total solids (DWB). Fecal Coliforms – less than 2,000,000 MPN or CFU3 per gram total solids (DWB). 503.32 (a)(6) Class A—Alternative 4 Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 10 Pathogen Control Class 503.32 (a)(1) - (5), (7), (8), Class A 503.32 (b)(1) - (5), Class B B Salmonella species –less than three (3) MPN per four (4) grams total solids (DWB) or less than 1,000 MPN Fecal Coliforms per gram total solids (DWB), And - Enteric viruses –less than one (1) plaque forming unit per four (4) grams total solids (DWB) And - Viable helminth ova –less than one (1) per four (4) grams total solids (DWB) 1 - MPN – Most Probable Number 2 - DWB – Dry Weight Basis 3 - CFU – Colony Forming Units Class A Requirements for Home Lawn and Garden Use If biosolids are land applied to home lawns and gardens, the biosolids need to be treated by a specific process to further reduce pathogens (PFRP), and meet a microbiological limit of less than less than 3 most probable number (MPN) of Salmonella per 4 grams of total solids (or less than 1,000 most probable number (MPN/g) of fecal coliform per gram of total solids) to be considered Class A biosolids. The Springville WWTP has chosen to achieve PFRP through a method of Composting. 1. Windrow Method- Using the windrow method of composting, the temperature needs to be maintained at 55 oC (131 oF) or higher for fifteen days, with a minimum of five turnings during those fifteen days. This composting method is found under (40 CFR 503.32(a)(8)(ii)). The practice of sale or giveaway to the public is an acceptable use of biosolids of this quality as long as the biosolids continue to meet Class A standards with respect to pathogens. If the biosolids do not meet Class A pathogen standards the biosolids cannot be sold or given away to the public, and the permittee will need find another method of beneficial use or disposal. Pathogens Class B If biosolids are to be land applied for agriculture or land reclamation the solids need to be treated by a specific process to significantly reduce pathogens (PSRP). The Springville WWTP has chosen to achieve PSRP through composting: 1. Under 40 CFR 503.32 (b)(2), Springville WWTP may test the biosolids and must meet a microbiological limit of less than 2,000,000 MPN of fecal coliform per gram for the biosolids to be considered Class B biosolids with respect to pathogens. 3. Under 40 CFR 503.32 (b)(3) the PSRP may be accomplished through composting. To achieve this, the temperature must be above 40o C (104o F) or higher, and remain at 40o C or higher for a minimum of five days. For four hours, during the five days, the temperature needs to exceed 55o C (113o F). Vector Attraction Reduction (VAR) Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 11 If the biosolids are land applied Springville WWTP will be required to meet VAR through the use of a method of listed under 40 CFR 503.33. The Springville WWTP intends to meet the vector attraction reduction requirements through one of the methods listed below. 1. Under 40 CFR 503.33(b)(1) The mass of volatile solids in the sewage sludge shall be reduced by a minimum of 38 percent. 2. Under 40 CFR 503.33(b)(5) the solids need treated through composting with a temperature of 40° C (104° F) or higher for at least 14 days with an average temperature of over 45° C (113° F). If the biosolids do not meet a method of VAR, the biosolids cannot be land applied. If the permittee intends to use another one of the listed alternatives in 40 CFR 503.33, the Director and the EPA must be informed at least thirty (30) days prior to its use. This change may be made without additional public notice Landfill Monitoring Under 40 CFR 258, the landfill monitoring requirements include a paint filter test to determine if the biosolids exhibit free liquid. If the biosolids do not pass a paint filter test, the biosolids cannot be disposed in the sanitary landfill (40 CFR 258.28(c)(1). Record Keeping The record keeping requirements from 40 CFR 503.17 are included under Part III.G. of the permit. The amount of time the records must be maintained are dependent on the quality of the biosolids in regards to the metals concentrations. If the biosolids continue to meet the metals limits of Table 3 of 40 CFR 503.13, and are sold or given away the records must be retained for a minimum of five years. If the biosolids are disposed in a landfill the records must retained for a minimum of five years. Reporting Springville WWTP must report annually as required in 40 CFR 503.18. This report is to include the results of all monitoring performed in accordance with Part III.B of the permit, information on management practices, biosolids treatment, and certifications. This report is due no later than February 19 of each year. Each report is for the previous calendar year. MONITORING DATA METALS MONITORING DATA The Springville WWTP has been required to sample for metals at least four times annually, which they have done consistently for over 10 years. All biosolids distributed for land application met Table 3 of 40 CFR 503.13, therefore the Springville WWTP biosolids qualify as EQ with regards to metals. The monitoring data is below. Springville WWTP Metals Monitoring Data Springville WWTP Metals Monitoring Data Parameter Table 3, mg/kg (Exceptional Quality) Average, mg/kg Maximum, mg/kg Arsenic 41.0 7.4 31.7 Cadmium 39.0 1.3 7.4 Copper 1,500.0 184 458 Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 12 Lead 300.0 14.7 27.9 Mercury 17.0 0.5 1.8 Molybdenum 75.0 3.6 9.3 Nickel 400.0 10.6 19.9 Selenium 36.0 8.8 99 Zinc 2,800.0 622 2160 PATHOGEN MONITORING DATA The Springville was required to monitor the biosolids for pathogens at least four times a year during the previous permit cycle. The Springville had the choice to sample for fecal coliform or salmonella, and chose fecal coliform. Each monitoring episode consisted of seven samples taken over 14 days, for a total 28 samples a year. The monitoring data is below. Springville Compost Fecal Coliform Monitoring Data Compost Year Maximum Annual Fecal Coliform, MPN/gram Geomean Fecal Coliform, MPN/gram 2023 278 5 2022 684 89 2021 3600 40 2020 1320 14 2019 10 10 2018 2424 18 2017 711 32 2016 6108 45 2015 78 12 2014 750 17 2013 160 16 2013 - 2023 89 6108 During 2013 and 2023 some results from the fecal coliform samples came back above the limit of 1000 MPN/gram. A review of the sample results shows that three samples in 2016, one sample in 2018, one sample in 2020, and four samples in 2021 came back above the limit. The results were; 2021 2020 Sample Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 1 26 53 463 488 <10 <10 <10 <10 2 <10 <10 2225 519 <10 <10 <10 <10 3 <10 15 <10 2400 <10 <10 <10 <10 4 <10 <10 402 36 <10 <10 <10 <10 5 <10 <10 <10 24 722 <10 <10 <10 6 <10 16 <10 1600 1320 <10 <10 <10 7 <10 45 <10 3600 11 <10 <10 <10 8 9 2018 2016 Sample Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 1 <10 25 <10 <10 58 483 <10 188 Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 13 2021 2020 Sample Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 2 <10 55 <10 <10 250 <10 <10 <10 3 <10 31 <10 <10 L.E. 61 <10 2747 4 <10 489 <10 <10 237 2774 <10 33 5 68 <10 2424 <10 38 68 <10 <10 6 <10 <10 <10 <10 237 <10 <10 <10 7 <10 396 <10 <10 <10 L.E. <10 39 8 <10 5108 9 14 A review of the data and consultation with Springville WWTP indicates that the all the compost for the quarters that had samples above the 1000 MPN/gram was incorporated into the next composting period as a base for biosolids, and everything went through the composting cycle. If the compost from the next quarter passed the pathogen monitoring requirements it was allowed to go to distribution, if the compost failed, the process was repeated. Thus, all compost distributed met the Class A Pathogen Requirements. STORM WATER Permit coverage under the Multi Sector General Permit (MSGP) for Storm Water Discharges from Industrial Activities is required based on the Standard Industrial Classification (SIC) code for the facility and the types of industrial activities occurring. If the facility is not already covered, it has 30 days from when this permit is issued to submit the appropriate Notice of Intent (NOI) for the MSGP or exclusion documentation. Previously storm water discharge requirements and coverage were combined in this individual permit. These have been separated to provide consistency among permittees, electronic reporting for storm water discharge monitoring reports, and increase flexibility to changing site conditions. Permit coverage under the Construction General Storm Water Permit (CGP) is required for any construction at the facility which disturb an acre or more, or is part of a common plan of development or sale that is an acre or greater. A Notice of Intent (NOI) is required to obtain a construction storm water permit prior to the period of construction. Information on storm water permit requirements can be found at http://stormwater.utah.gov PRETREATMENT REQUIREMENTS Springville implements an Approved POTW Pretreatment Program (Program). Any changes to the Program must be submitted to the Division of Water Quality per the requirements of UAC R317-8-8. Authority to require a Program is provided for in 19-5-108 UCA, 1953 ann. and UAC R317-8-8. The Pretreatment Requirements in Part II of the UPDES Permit were modified to add additional language to clarify requirements. The changes are consistent with 40 CFR 122, UAC R317 and 40 CFR 403. Also changes have occurred requiring notification of the Maximum Allowable Head Works Loading being exceeded or an exceedance of the value in the table in Part II of the permit. Springville recently updated the Local Limits; however an evaluation to determine the need to revise or develop technically based local limits to implement the general and specific prohibitions of 40 CFR, Part 403.5(a) and Part 403.5(b). This evaluation may indicate that present Local Limits are sufficiently Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 14 protective, or that they must be revised. As part of this evaluation, the permit requires influent and effluent monitoring for metals and organic toxics monitoring listed in UAC R317-8-7.5 and sludge monitoring for potential pollutants listed in 40 CFR 503. Metals analysis must utilize a minimum detection limit to ensure that the metals are not above the allowable levels determined by the wasteload analysis for the receiving stream, see Part II of the permit. If a test is unavailable, then the lowest test available must be used; see Part II of the permit for additional requirements. BIOMONITORING REQUIREMENTS A nationwide effort to control toxic discharges where effluent toxicity is an existing or potential concern is regulated in accordance with the Utah Pollutant Discharge Elimination System Permit and Enforcement Guidance Document for Whole Effluent Toxicity Control (biomonitoring), dated February 2018. Authority to require effluent biomonitoring is provided in Permit Conditions, UAC R317-8-4.2, Permit Provisions, UAC R317-8-5.3 and Water Quality Standards, UAC R317-2-5 and R317 -2-7.2. Since the permittee is a major municipal discharger, the permit will require whole effluent toxicity (WET) testing. Chronic toxicity testing will be conducted using both species, alternating Ceriodaphnia dubia quarterly and Pimephales promelas (fathead minnow) quarterly. The permit will contain the standard requirements for accelerated testing upon failure of a WET test and a PTI (Preliminary Toxicity Investigation) and TRE (Toxicity Reduction Evaluation) as necessary. The IC25 will be > 83% total effluent. The permit will contain the standard requirements for accelerated testing upon failure of a WET test and a PTI (Preliminary Toxicity Investigation) and TRE (Toxicity Reduction Evaluation) as necessary. Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 15 PERMIT DURATION It is recommended that this permit be effective for a duration of five (5) years. Drafted and Reviewed by Daniel Griffin, Discharge Permit Writer Daniel Griffin, Biosolids, Reasonable Potential Analysis Jennifer Robinson, Pretreatment Lonnie Shull, Biomonitoring Scott Daly, TMDL/Watershed Christopher Schope, Wasteload Analysis Utah Division of Water Quality, (801) 536-4300 PUBLIC NOTICE Began: Month Day, Year Ended: Month Day, Year Comments will be received at: 195 North 1950 West PO Box 144870 Salt Lake City, UT 84114-4870 The Public Noticed of the draft permit was published on the Division of Water Quality Public Notice Webpage. During the public comment period provided under R317-8-6.5, any interested person may submit written comments on the draft permit and may request a public hearing, if no hearing has already been scheduled. A request for a public hearing shall be in writing and shall state the nature of the issues proposed to be raised in the hearing. All comments will be considered in making the final decision and shall be answered as provided in R317-8-6.12. Springville City Wastewater Treatment Plant FSSOB UT0020834 Page 16 This Page Intentionally Left Blank ATTACHMENT 1 Industrial Waste Survey This Page Intentionally Left Blank Industrial Pretreatment Wastewater Survey Do you periodically experience any of the following treatment works problems: foam, floaties or unusual colors plugged collection lines caused by grease, sand, flour, etc. discharging excessive suspended solids, even in the winter smells unusually bad waste treatment facility doesn’t seem to be treating the waste right Perhaps the solution to a problem like one of these may lie in investigating the types and amounts of wastewater entering the sewer system from industrial users. An industrial user (IU) is defined as a non-domestic user discharging to the waste treatment facility which meets any of the following criteria: 1. has a lot of process wastewater (5% of the flow at the waste treatment facility or more than 25,000 gallons per work day.) Examples: Food processor, dairy, slaughterhouse, industrial laundry. 2. is subject to Federal Categorical Pretreatment Standards; Examples: metal plating, cleaning or coating of metals, blueing of metals, aluminum extruding, circuit board manufacturing, tanning animal skins, pesticide formulating or packaging, and pharmaceutical manufacturing or packaging, 3. is a concern to the POTW. Examples: septage hauler, restaurant and food service, car wash, hospital, photo lab, carpet cleaner, commercial laundry. All users of the water treatment facility are prohibited from making the following types of discharges: 1. A discharge which creates a fire or explosion hazard in the collection system. 2. A discharge which creates toxic gases, vapor or fumes in the collection system. 3. A discharge of solids or thick liquids which creates flow obstructions in the collection system. 4. An acidic discharge (low pH) which causes corrosive damage to the collection system. 5. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause problems in the collection system or at the waste treatment facility. 6. Waste haulers are prohibited from discharging without permission. (No midnight dumping!) When the solution to a sewer system problem may be found by investigating the types and amounts of wastewater entering the sewer system discharged from IUs, it’s appropriate to conduct an Industrial Waste Survey. An Industrial Waste Survey consists of: Step 1: Identify Industrial Users Make a list of all the commercial and industrial sewer connections. Sources for the list: business license, building permits, water and wastewater billing, Chamber of Commerce, newspaper, telephone book, yellow pages. Split the list into two groups: domestic wastewater only--no further information needed everyone else (IUs) Step 2: Preliminary Inspection Go visit each IU identified on the “everybody else” list. Fill out the Preliminary Inspection Form during the site visit. Step 3: Informing the State Please fax or send a copy of the Preliminary inspection form (both sides) to: Jennifer Robinson Division of Water Quality 288 North 1460 West P.O. Box 144870 Salt Lake City, UT 84114-4870 Phone: (801) 536-4383 Fax: (801) 536-4301 E-mail: jenrobinson@utah.gov F:\WP\Pretreatment\Forms\IWS.doc PRELIMINARY INSPECTION FORM INSPECTION DATE / / Name of Business Person Contacted Address Phone Number Description of Business Principal product or service: Raw Materials used: Production process is: [ ] Batch [ ] Continuous [ ] Both Is production subject to seasonal variation? [ ] yes [ ] no If yes, briefly describe seasonal production cycle. This facility generates the following types of wastes (check all that apply): 1. [ ] Domestic wastes (Restrooms, employee showers, etc.) 2. [ ] Cooling water, non-contact 3. [ ] Boiler/Tower blowdown 4. [ ] Cooling water, contact 5. [ ] Process 6. [ ] Equipment/Facility washdown 7. [ ] Air Pollution Control Unit 8. [ ] Storm water runoff to sewer 9. [ ] Other describe Wastes are discharged to (check all that apply): [ ] Sanitary sewer [ ] Storm sewer [ ] Surface water [ ] Ground water [ ] Waste haulers [ ] Evaporation [ ] Other (describe) Name of waste hauler(s), if used Is a grease trap installed? Yes No Is it operational? Yes No Does the business discharge a lot of process wastewater?  More than 5% of the flow to the waste treatment facility? Yes No  More than 25,000 gallons per work day? Yes No Template updated 2/26/2024 Does the business do any of the following: [ ] Adhesives [ ] Car Wash [ ] Aluminum Forming [ ] Carpet Cleaner [ ] Battery Manufacturing [ ] Dairy [ ] Copper Forming [ ] Food Processor [ ] Electric & Electronic Components [ ] Hospital [ ] Explosives Manufacturing [ ] Laundries [ ] Foundries [ ] Photo Lab [ ] Inorganic Chemicals Mfg. or Packaging [ ] Restaurant & Food Service [ ] Industrial Porcelain Ceramic Manufacturing [ ] Septage Hauler [ ] Iron & Steel [ ] Slaughter House [ ] Metal Finishing, Coating or Cleaning [ ] Mining [ ] Nonferrous Metals Manufacturing [ ] Organic Chemicals Manufacturing or Packaging [ ] Paint & Ink Manufacturing [ ] Pesticides Formulating or Packaging [ ] Petroleum Refining [ ] Pharmaceuticals Manufacturing or Packaging [ ] Plastics Manufacturing [ ] Rubber Manufacturing [ ] Soaps & Detergents Manufacturing [ ] Steam Electric Generation [ ] Tanning Animal Skins [ ] Textile Mills Are any process changes or expansions planned during the next three years? Yes No If yes, attach a separate sheet to this form describing the nature of planned changes or expansions. Inspector Waste Treatment Facility Please send a copy of the preliminary inspection form (both sides) to: Jennifer Robinson Division of Water Quality P. O. Box 144870 Salt Lake City, Utah 84114-4870 Phone: (801) 536-4383 Fax: (801) 536-4301 E-Mail: jenrobinson@utah.gov Industrial User Jurisdiction SIC Codes Categorical Standard Number Total Average Process Flow (gpd) Total Average Facility Flow (gpd) Facility Description 1 2 3 4 5 6 7 8 9 10 11 This Page Intentionally Left Blank Template updated 2/26/2024 ATTACHMENT 2 Effluent Monitoring Data This Page Intentionally Left Blank Template updated 2/26/2024 Effluent Monitoring Data. Parameter Flow BOD 5 TSS DO Ammonia O & G E. coli pH Units MGD mg/L mg/L mg/L mg/L mg/L #/100mL SU Ave Ave Max Ave Max Min Ave Max Max Ave Max Min Max Limit 6.6 25 35 25 35 5 1.8 8 10 126 158 6.5 9 Apr-19 3.536 5 6 5 6 6.6 0.6 2.5 5 5 7 7.6 7.9 May-19 3.71 7 8 6 7 6.2 0.6 2 5 12 39 7.6 7.9 Jun-19 3.6 5 7 6 8 6.4 0.2 0.5 5 35 103 7.7 7.9 Jul-19 3.75 7 10 6 6 6.3 0.2 0.4 6 18 30 7.7 8.1 Aug-19 4.224 7 11 8 13 6.4 0.2 0.2 5 31 56 7.7 8.2 Sep-19 3.78 5 6 5 6 6.4 1.0 6.3 5 23 61 7.6 7.9 Oct-19 3.45 5 6 7 10 6.9 2.2 6.8 5 8 21 7.6 8.1 Nov-19 3.32 7 8 8 9 7.6 7.3 11.1 5 17 25 7.6 7.9 Dec-19 3.38 6 7 6 8 7.9 2.0 6.6 5 5 6 7.6 8.1 Jan-20 3.53 7 10 7 9 8.2 0.1 2 5 4 15 7.7 8.0 Feb-20 3.59 8 11 7 10 8.5 0.9 4 5 4 8 7.7 8.1 Mar-20 3.62 8 11 9 11 7.4 0.9 2.8 5 7 7.6 8.0 Apr-20 3.51 6 9 7 12 6.9 1.3 5.1 5 12 16 7.7 7.9 May-20 3.86 17 43 7 8 6.7 1.2 5.8 5 24 77 7.1 7.8 Jun-20 3.87 8 11 6 8 6.0 0.5 1.1 5 10 18 7.6 8.4 Jul-20 3.967 9 12 6 8 6.2 0.3 0.5 5 20 44 7.6 7.8 Aug-20 4.02 6 7 5 6 6.1 1.3 5.4 5 64 286 7.2 7.7 Sep-20 3.81 7 9 5 5 6.5 0.7 2.2 5 36 98 6.9 7.7 Oct-20 3.49 5 7 5 6 6.9 0.4 1.8 5 12 15 7.7 8.8 Nov-20 3.32 6 8 6 9 7.3 2.5 8.8 5 12 19 7.2 7.7 Dec-20 3.31 7 9 7 8 7.7 3.2 7 5 9 17 7.0 7.8 Jan-21 3.3 7 8 8 12 7.7 1.4 4.3 5 7 11 7.1 7.6 Feb-21 3.57 7 8 5 6 7.1 1.4 5.7 5 5 8 7.2 8.1 Mar-21 3.48 6 7 4 6 6.5 1.4 5.4 5 8 38 6.6 7.9 Apr-21 3.57 7 8 7 8 6.8 0.9 3 5 31 137 7.3 8.1 May-21 3.59 7 9 6 9 6.5 1.0 2.6 5 9 27 7.3 7.7 Jun-21 3.63 10 16 5 6 6.0 1.0 3.1 5 48 83 7.2 7.3 Jul-21 3.66 8 11 6 8 5.7 0.2 0.3 5 65 344 7.2 7.5 Aug-21 3.84 9 12 6 8 5.8 0.6 3.4 5 74 232 7.3 8.0 Sep-21 3.56 7 12 4 5 5.9 0.5 0.8 5 29 45 7.1 8.0 Oct-21 3.79 8 11 6 7 6.3 0.9 2.3 5 27 53 7.8 8.7 Nov-21 3.57 9 12 6 7 8.4 2.2 5.4 5 13 32 8.1 8.9 Dec-21 3.71 9 10 5 7 7.5 5.7 13.9 5 4 12 7.5 8.4 Jan-22 3.77 6 9 4 4 7.6 7.1 13 5 3 3 7.9 8.1 Feb-22 3.62 7 10 4 4 7.6 8.6 12.5 5 3 9 7.7 8.3 Parameter Flow BOD 5 TSS DO Ammonia O & G E. coli pH Units MGD mg/L mg/L mg/L mg/L mg/L #/100mL SU Ave Ave Max Ave Max Min Ave Max Max Ave Max Min Max Limit 6.6 25 35 25 35 5 1.8 8 10 126 158 6.5 9 Mar-22 3.74 15 25 6 11 7.3 5.9 11.9 5 7 112 7.8 8.2 Apr-22 3.64 9 10 5 6 5.6 4.8 9.5 5 18 57 7.4 8.3 May-22 3.89 9 11 6 5 6.3 4.4 9.7 5 35 75 6.8 8.0 Jun-22 3.86 7 8 5 14 6.1 1.8 5.1 5 6 7 7.2 8.7 Jul-22 3.72 10 13 4 5 5.8 0.9 2.4 5 17 35 7.1 7.3 Aug-22 3.92 9 11 7 12 5.8 1.0 2.6 7 65 77 7.2 7.5 Sep-22 3.62 7 9 5 6 5.9 1.8 7.7 5 20 239 7.2 7.8 Oct-22 3.44 8 14 4 5 6.6 1.7 5.92 5 7 13 7.8 8.5 Nov-22 3.39 10 16 6 8 7.3 2.0 7 5 5 21 7.5 8.2 Dec-22 3.53 8 15 7 9 7.9 2.0 5.72 5 5 10 7.2 7.6 Jan-23 4.92 9 12 7 13 8.0 0.6 1.65 5 6 11 7.3 7.5 Feb-23 3.8 10 16 7 10 7.9 0.5 1.51 5 7 12 7.1 7.4 Mar-23 4.5 7 13 5 8 7.2 0.6 1.23 5 4 16 7.1 7.3 Apr-23 4.21 7 10 7 10 6.7 0.3 0.43 5 2 2 7.2 7.4 May-23 4.27 13 19 6 11 6.2 0.4 1.47 5 2 4 7.3 7.7 Jun-23 4.16 7 10 6 7 6.3 0.2 0.27 5 2 5 7.3 7.8 Jul-23 3.91 7 12 5 5 6.0 0.2 0.27 5 4 8 7.1 7.3 Aug-23 4.114 14 19 7 9 5.4 0.5 0.7 5 9 14 6.9 7.5 Sep-23 3.86 8 13 6 9 6.4 0.2 0.47 5 21 980 7.0 7.3 Oct-23 3.735 7 8 5 6 6.5 0.5 2.24 5 6 156 7.1 7.7 Nov-23 3.5 6 6 5 5 6.9 5.6 20.3 5 3 3 7.1 7.9 Dec-23 3.54 8 13 4 5 7.2 1.9 8.62 5 1 1 7.4 7.9 Jan-24 3.965 6 7 4 5 7.6 0.8 1.61 5 1 1 7.6 7.9 Feb-24 4.3 6 7 5 7 7.5 0.4 0.89 5 3 31 7.5 8.0 Effluent Metals Monitoring Results Ag As Cd CN Cr Cu Hg Mo Ni Pb Se Zn mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L MDL 0.0005 0.0005 0.0002 0.002 0.0005 0.001 0.0000001 0.0005 0.0005 0.0005 0.0005 0.01 Jun-19 ND 0.0014 ND ND 0.0009 0.0037 0.0000045 0.0029 ND ND 0.0016 Sep-19 ND 0.0018 ND ND 0.0007 0.005 0.0000028 0.0027 ND ND 0.0016 0.04 Mar-20 Jun-20 ND 0.001 ND ND 0.0048 0.0071 0.0000163 0.0024 0.001 0.001 0.0006 ND Sep-20 ND 0.0013 ND ND 0.0017 0.0056 0.0000015 0.0057 ND ND 0.0008 0.03 Dec-20 ND 0.001 ND 0.003 0.0012 0.0044 0.0000038 0.0023 ND ND ND 0.05 Mar-21 ND 0.0009 ND ND 0.0026 0.0063 0.0000019 0.0023 ND ND 0.0006 0.06 Jun-21 ND 0.0013 ND ND 0.001 0.0058 0.0000017 0.003 ND ND ND 0.04 Sep-21 ND 0.001 ND 0.005 0.0012 0.0039 0.0000015 0.0019 ND ND 0.0008 0.04 Dec-21 ND 0.0008 ND 0.006 0.0013 0.0044 0.0000025 0.0036 ND ND 0.0009 0.02 Mar-22 ND 0.001 ND ND 0.0014 0.0026 0.0000019 0.0028 ND ND 0.0006 0.02 Jun-22 ND 0.0006 ND ND 0.0023 0.0054 0.0000098 0.0033 ND ND 0.0009 0.04 Sep-22 ND 0.0007 ND ND ND 0.0014 0.0000019 0.0023 ND ND ND 0.02 Dec-22 ND 0.001 ND 0.005 0.001 0.0025 ND 0.0026 ND ND 0.0011 0.02 Mar-23 ND 0.0027 ND ND 0.0006 0.0025 0.0000031 0.0032 ND ND 0.0019 0.03 Jun-23 ND 0.0012 ND 0.003 0.0006 0.0015 0.000003 0.0031 ND ND 0.0012 0.02 Sep-23 ND 0.001 ND 0.003 0.0006 0.0017 0.0000042 0.0026 ND ND 0.001 0.02 Dec-23 ND 0.0011 ND ND 0.0006 0.0032 0.000005 0.0024 ND ND 0.0011 0.02 WET Results 7 Day Chronic WET Test Period Species Result Qtr 2 2019 Ceriodaphnia dubia Pass Qtr 4 2019 Pimephales promelas Pass Qtr 1 2020 Pimephales promelas Pass Qtr 2 2020 Ceriodaphnia dubia Pass Qtr 3 2020 Pimephales promelas Pass Qtr 4 2020 Ceriodaphnia dubia Pass Qtr 1 2021 Pimephales promelas Pass Qtr 2 2021 Ceriodaphnia dubia Pass Qtr 3 2021 Pimephales promelas Pass Qtr 4 2021 Ceriodaphnia dubia Pass Qtr 1 2022 Pimephales promelas Pass Qtr 2 2022 Ceriodaphnia dubia Pass Qtr 3 2022 Pimephales promelas Pass Qtr 4 2022 Ceriodaphnia dubia Pass Qtr 1 2023 Pimephales promelas Pass Qtr 2 2023 Ceriodaphnia dubia Pass Qtr 3 2023 Pimephales promelas Pass Qtr 4 2023 Ceriodaphnia dubia Fail Started accelerated testing and TIE/TRE. Resulted in no establishment of a Pattern of Toxicity. Re-tested 7 Day Chronic Ceriodaphnia dubia and Pimephales promelas and both passed Template updated 2/26/2024 ATTACHMENT 3 Wasteload Analysis This Page Intentionally Left Blank Commented [d14]: Insert Printed WLA after this page. WLA s included in Workflow and is document DWQ-2024-003222 Commented [DG15R14]: Template updated 2/26/2024 ATTACHMENT 4 Reasonable Potential Analysis This Page Intentionally Left Blank Template updated 2/26/2024 REASONABLE POTENTIAL ANALYSIS Water Quality has worked to improve our reasonable potential analysis (RP) for the inclusion of limits for parameters in the permit by using an EPA provided model. As a result of the model, more parameters may be included in the renewal permit. A Copy of the Reasonable Potential Analysis Guidance (RP Guide) is available at water Quality. There are four outcomes for the RP Analysis1. They are; Outcome A: A new effluent limitation will be placed in the permit. Outcome B: No new effluent limitation. Routine monitoring requirements will be placed or increased from what they are in the permit, Outcome C: No new effluent limitation. Routine monitoring requirements maintained as they are in the permit, Outcome D: No limitation or routine monitoring requirements are in the permit. Initial screening for metals values that were submitted through the discharge monitoring reports showed that a closer look at some of the metals is needed. A copy of the initial screening is included in the “Effluent Metals and RP Screening Results” table in this attachment. The initial screening check for metals showed that the full model needed to be run on mercury. The RP model was run on mercury using the most recent data back through 2019. This resulted in 17 data points and that there is a Reasonable Potential for chronic limit for mercury. Reviewing the data showed that there could be at least one outlier in the data. The EPA ProUCL model was used to evaluate the data. This produced the one outlier. This outlier was from the April 2, 2020 sample (0.000162 mg/L). Upon reviewing the lab results for this sample, the field blank for mercury came back at three times the results for the analysis. This would indicate something could have interfered with the overall mercury results. The value was excluded from the data set and RP was rerun at both the 95% and 99% confidence levels. The results of the model are the same. Typically, this result would indicate that an effluent limit for mercury is required and monitoring would be increased. Due to the very low WQBEL for mercury indicated in the WLA, and the sensitivity of the analysis method to interference, it has been decided that the monitoring will be increased, and a limit will not yet be added. This will allow Springville WWTP to properly investigate if they have a possible source of mercury contributing to the system, or if the WQBEL is just so low. (Outcome A from Reasonable Potential Guide, modified to Outcome B) A Summary of the RP Model inputs and outputs are included in the table below. The Metals Initial Screening Table and RP Outputs Table are included in this attachment. Metals RP Screening Check Metal As Cd CN Cr Cr Cu Mo Max 0.0027 0.0002 0.006 0.0048 0.0048 0.0071 0.0057 Acute WQBEL 0.372 0.0054 23.7 0.0173 1.319 0.0347 1 Chronic WQBEL 0.179 0.0005 5.5 0.0128 0.187 0.023 1 Acute RP No No No No No No No 1 See Reasonable Potential Analysis Guidance for definitions of terms Chronic RP No No No No No No No Metal Ni Pb Se Ag Zn Hg Max 0.001 0.001 0.0019 0.0005 0.06 0.0000163 Acute WQBEL 1.111 0.188 0.02 0.017 0.278 0.0026 Chronic WQBEL 0.134 0.0079 0.0053 1 0.305 0.000013 Acute RP No No No No No No Chronic RP No No No No No Yes RP Procedure Output Facility Name: Springville WWTP Run # 1 and # 2 Run # 3 and # 4 Permit Number: UT0020384 All Data Outlier Removed Outfall Number: _001 Parameter Mercury Distribution Default Data Units mg/L Reporting Limit 0.0000001 Significant Figures 2 Confidence Interval 95 99 95 99 Maximum Reported Effluent Conc. 0.0000163 0.0000163 0.0000098 0.0000098 Coefficient of Variation (CV) 0.60 0.60 0.60 0.60 RP Multiplier 1.5 2.5 1.5 2.6 Projected Maximum Effluent Conc. (MEC) 0.000024 0.000041 0.000015 0.000025 Acute Criterion 0.0026 0.0026 0.0026 0.0026 Chronic Criterion 0.000013 0.000013 0.000013 0.000013 RP for Acute? NO NO NO NO RP for Chronic? YES YES YES YES Effluent Data, Run # 1 and #2 Effluent Data, Run # 3 and #4 1 0.0000045 10 0.0000025 1 0.0000045 10 0.0000025 2 0.0000028 11 0.0000019 2 0.0000028 11 0.0000019 3 0.000005 12 0.0000098 3 0.000005 12 0.0000098 4 0.0000163 13 0.0000019 4 0.0000042 13 0.0000019 5 0.0000015 14 ND 5 0.0000015 14 ND 6 0.0000038 15 0.0000031 6 0.0000038 15 0.0000031 7 0.0000019 16 0.000003 7 0.0000019 16 0.000003 8 0.0000017 17 0.0000042 8 0.0000017 17 9 0.0000015 18 9 0.0000015 18