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HomeMy WebLinkAboutNC0020354_More Information (Received)_20190927 TOWN OF CINDY PERRY NOR T``,, BOARD OF COMMISSIONERS Mayor Q' ' ' PAMELA BALDWIN BRYAN GRUESBECK MICHAEL FIOCCO Town Manager %�� �� JAY FARRELL BETT FOLEY PAUL S. MESSICK,JR vpityr... (1) JOHN BONITZ Town Attorney TELEPHONE P.O. Box 759—635 East Street (919) 542-4621 PITTSBORO, N.C. 27312 FAX(919) 542-7109 September 27, 2019 RECEIVED Julie Grzyb OCT OB 2019 Division of Water Resources 512 North Salisbury St NCDEQ/DWR/NPDES Raleigh, NC 27604 Dear Ms. Grzyb: Pursuant to our recent meeting and follow up email conversations, attached is additional relevant information requested and discussed: • Previously-submitted 2016 NPDES permit renewal application • Current updated NPDES permit renewal application • An updated Chatham Park Decentralized Water Resource Recovery Facility(WRRF) Preliminary Basis of Design Report (this is the report for the Old North State Water Company facility that will provide treatment services for the Updated Pittsboro WWTP). • The memorandum to DEQ from Elizabeth C. Goodson, P.E.,Town of Pittsboro Town Engineer, Michael J. Myers, EnviroLink, Inc. and Old North State Water Company, LLC, and Timothy J. Baldwin, P.E., McKim & Creed, Inc., consultant to Chatham Park Investors LLC(Request for Verification of DEQ Approvals for Pittsboro Wastewater Management Projects and Operations) that provides narrative, graphics, and attachments explaining: o Background information o Current operations o Future operations o Planned/proposed projects o Permits/modifications obtained, required, or prospective o Resolution of SCI mitigation o Overall system configuration o Regulatory basis for NPDES permit/permittee structure ('l IAR I ERFI) 1787 Please advise how we can assist in the expeditious processing of this NPDES permit renewal and permits/authorizations associated with the Pittsboro-Sanford Conveyance project. Sincerely, Q, kkLC 0.11 . Elizabeth Goodson P.E., Town Engineer, Town of Pittsboro CC: Bryan Gruesbeck, Town of Pittsboro Manager John Poteat, Town of Pittsboro Public Works & Utilities Director Tim Baldwin, McKim & Creed (consultant for Chatham Park) Michael Myers, EnviroLink, Inc and Old North State Water Company, LLC Linda Culpepper, Director, Division of Water Resources Jim Gregson, Deputy Director, Division of Water Resources Kim Colson, Director, Division of Water Infrastructure 1003 CHARTERED 1787 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear FORM 2A NPDES FORM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C(Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D(Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place),or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E(Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program(or has one in place),or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users(Sills)or receives RCRA or CERCLA wastes must complete Part F(Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations(CFR)403.6 and 40 CFR Chapter I, Subchapter N(see instructions);and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works(with certain exclusions);or b. Contributes a process waste stream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant;or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G(Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) RECEIVED OCT 0 8 2019 NCDEQIDWRINPDES EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Pittsboro,NC,NC0020354 Mailing Address P.O.Box 759 Pittsboro,NC 27312 Contact Person Bryan Gruesbeck Title Town Manager Telephone Number (919)542-4621 Facility Address 485 Small St. Pittsboro,NC 27312. (not P.O.Box) Small St Extension A.2. Applicant Information. If the applicant is different from the above,provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator(or both)of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state-issued permits). NPDES NC0020354 PSD UIC Other WQ0024838Coniunctive Reclaimed Water RCRA Other W00020019Land Application A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and,if known,provide information on the type of collection system(combined vs.separate)and its ownership(municipal,private,etc.). Name Population Served Type of Collection System Ownership Town of Pittsboro 4033 Gravity,Lift Station,FM,Separate Town of Pittsboro Total population served 4033 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Major Modification Cape Fear A.5. Indian Country.(existing) a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 0.75 mgd(outran 001 Robeson Creek Proposed)(permitted flow rate:1.249 MGD) Two Years Ago Last Year This Year b. Annual average daily flow rate .327 MGD/2013 .382/2014 .412 MGD/2015 c. Maximum daily flow rate 1.382 MGD 1.15 MGD 1.320 MGD A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each.(existing) • Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods.(existing) a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows(prior to the headworks) 0 v. Other 0 0 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S.?(existing) ❑ Yes ® No If yes,provide the following for each surface impoundment: Location: n/a Annual average daily volume discharge to surface impoundment(s) 0 mgd Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land-apply treated wastewater?(existing) ❑ Yes 181 No If yes,provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application 0 continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works(existing)? ❑ Yes ® No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear A.5. Indian Country.(new) c. Is the treatment works located in Indian Country? ❑ Yes ® No d. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from(and eventually flows through)Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant(i.e.,the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 121h month of"this year"occurring no more than three months prior to this application submittal. a. Design flow rate 1.97 mgd(Outfall 002 Haw River,Proposed)(permitted flow rate 1.97 mgd) Two Years Aqo Last Year This Year b. Annual average daily flow rate N/A N/A N/A c. Maximum daily flow rate N/A N/A N/A A.7. Collection System. Indicate the type(s)of collection system(s)used by the treatment plant. Check all that apply. Also estimate the percent contribution(by miles)of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods.(new) a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes,list how many of each of the following types of discharge points the treatment works uses: vi. Discharges of treated effluent 1 vii. Discharges of untreated or partially treated effluent 0 viii. Combined sewer overflow points 0 ix. Constructed emergency overflows(prior to the headworks) 0 x. Other 0 0 b. Does the treatment works discharge effluent to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the U.S. (new)? ❑ Yes ® No If yes,provide the following for each surface impoundment: Location: n/a Annual average daily volume discharge to surface impoundment(s)(new) 0 mgd Is discharge ❑ continuous or ❑ intermittent? c. Does the treatment works land-apply treated wastewater?(new) ❑ Yes ® No If yes,provide the following for each land application site: Location: N/A Number of acres: N/A Annual average daily volume applied to site: N/A mgd Is land application ❑ continuous or ® intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works?(new) ❑ Yes ® No EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear If yes,describe the mean(s)by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g.,tank truck,pipe). If transport is by a party other than the applicant,provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge,provide the following: Name Mailing Address Contact Person Title Telephone Number ( If known,provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.S.through A.8.d above(e.g.,underground percolation,well injection): ❑ Yes ❑ No If yes,provide the following for each disposal method: Description of method(including location and size of site(s)if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 (EXISTING) b. Location Robeson Creek WWTP Small Street Extension Pittsboro,NC (City or town,if applicable) (Zip Code) Chatham North Carolina (County) (State) 35-42-47.99 N 79-10-13.51 W (Latitude) (Longitude) c. Distance from shore(if applicable) 0 ft. d. Depth below surface(if applicable) n/a ft. e. Average daily flow rate 0.412 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes,provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? 0 Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Robeson Creek b. Name of watershed(if known) Cape Fear United States Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin(if known):Cape Fear United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute 0 cfs chronic 0 cfs e. Total hardness of receiving stream at critical low flow(if applicable): mg/I of CaCO3 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear WASTEWATER DISCHARGES: If you answered"Yes"to question A.8.a,complete questions A.9 through A.12 once for each outfall(including bypass points)through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered"No"to question A.8.a,go to Part B,"Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. c. Outfall number 002 (TO BE BUILT) d. Location At US Hwy 64 Bridge crossing Haw River on the Western most shore (City or town,if applicable) (Zip Code) Chatham North Carolina (County) (State) 35-43-49.49 N 79-06-23.25 (Latitude) (Longitude) c. Distance from shore(if applicable) -30 ft. d. Depth below surface(if applicable) n/a ft. e. Average daily flow rate 1.97 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes,provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. d. Name of receiving water Haw River e. Name of watershed(if known) Cape Fear United States Soil Conservation Service 14-digit watershed code(if known): f. Name of State Management/River Basin(if known): United States Geological Survey 8-digit hydrologic cataloging unit code(if known): d. Critical low flow of receiving stream(if applicable) acute 0 cfs chronic 0 cfs e. Total hardness of receiving stream at critical low flow(if applicable): 30 mg/I of CaCO3 EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6&7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear A.11. Description of Treatment a What level of treatment are provided? Check all that apply ❑ Primary ® Secondary ❑ Advanced ® Other. Describe: tertiary sand filters,UV b. Indicate the following removal rates(as applicable): Design BOD5 removal or Design CBOD5 removal 85 Design SS removal 85 Design P removal Monitor and Report Design N removal Monitor and Report_ °A) Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: UV If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ® No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Maximum) 9.0 s.u. ������ � Flow Rate 0.75 MGD 0.373 MGD 365(Daily) Temperature(Winter) 10.9 Degrees C 15.0 Degrees C 260(5/week) Temperature(Summer) 26.4 Degrees C 25.0 Degrees C 260(5/week) *For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 5.0 Mg/I 2.5 Mg/1 156 SM 5210B 300 DEMAND(Report one) (3/week) CBOD5 FECAL COLIFORM 200 #/100 ML 14 #/100 156 SM 9222 D ML (3/week) 156 TOTAL SUSPENDED SOLIDS(TSS) 30.0 Mg/I 2.5 Mg/I (3/week) SM 2540 D EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 8 of 22 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear A.11. Description of Treatment a What level of treatment are provided? Check all that apply(Future Outfall 002) ❑ Primary ❑ Secondary ❑ Advanced ❑ Other. Describe: d. Indicate the following removal rates(as applicable):(see Speculative Limits) Design BOD5 removal or Design CBOD5 removal 99(to achieve spec limits) Design SS removal 90(to achieve spec limits) Design P removal 97(to achieve spec limits) % Design N removal 89(to achieve spec limits) Other e. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season,please describe: If disinfection is by chlorination is dechlorination used for this outfall? ❑ Yes ❑ No Does the treatment plant have post aeration? ❑ Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum,effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH(Minimum) s.u. ��///////, pH(Maximum) s.u. Flow Rate Temperature(Winter)MIN Temperature(Summer)MAX For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 DEMAND(Report one) CBOD5 FECAL COLIFORM TOTAL SUSPENDED SOLIDS(TSS) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 9 of 22 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate>_0.1 mgd must answer questions B.1 through B.6. All others go to Part C(Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 147,583 gpd(Discussion in Exhibit G-0 of EIS) Briefly explain any steps underway or planned to minimize inflow and infiltration. The Town of Pittsboro has an extensive ongoing I/I program to reduce the storm flow.The repairs and replacements began in 2002 and continue today and have paid off in reducing the non-wastewater flows. Stimulus money applications as well as other grants and loans are consistently applied for in hopes of getting further financial assistance to increase the scope of work that is required for system rehabilitation. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant,including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping,if applicable.(See Attached Schematic 1) c. Each well where wastewater from the treatment plant is injected underground d. Wells,springs,other surface water bodies,and drinking water wells that are: 1)within'/4 mile of the property boundaries of the treatment works,and 2)listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored,treated,or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act(RCRA)by truck,rail, or special pipe,show on the map where the hazardous waste enters the treatment works and where it is treated,stored,and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant,including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units,including disinfection(e.g., chlorination and de-chlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes,list the name,address,telephone number,and status of each contractor and describe the contractor's responsibilities(attach additional pages if necessary). Name: Mailing Address: Telephone Number: � Z Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment,effluent quality,or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements,submit separate responses to question B.5 for each. (If none,go to question B.6) a. List the outfall number(assigned in question A.9)for each outfall that is covered by this implementation schedule. 001, 002 b. Indicate whether the planned improvements or implementation schedule are required by local,State,or Federal agencies. ❑ Yes ® No EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear c. If the answer to B.5.b is"Yes,"briefly describe,including new maximum daily inflow rate(if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below,as applicable. For improvements planned independently of local,State,or Federal agencies,indicate planned or actual completion dates,as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY -Begin Construction / / / / -End Construction / / / / -Begin Discharge / / / / -Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ® Yes ❑ No Describe briefly: Record of decision for the protect was issued on March 29,2010 B.6. EFFLUENT TESTING DATA(GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on-half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA(as N) 2.0 mg/I <0.1 Mg/I 3/week CHLORINE(TOTAL n/a RESIDUAL,TRC) DISSOLVED OXYGEN >6.0 mg/I >6.0 mg/I Daily TOTAL KJELDAHL Monitor& NITROGEN(TKN) Report NITRATE PLUS NITRITE Monitor& NITROGEN Report OIL and GREASE n/a 2.0 PHOSPHORUS(Total) Quarterly mg/I <2.0 mg/I weekly Avg. TOTAL DISSOLVED SOLIDS n/a (TDS) OTHER TP Load 322 lbs.April- <322 lbs. weekly Oct. END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: TOWN OF PITTSBORO, NC Permit Renewal Cape Fear BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A,as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement,applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ❑ Basic Application Information packet Supplemental Application Information packet: ❑ Part D(Expanded Effluent Testing Data) ❑ Part E(Toxicity Testing: Bio monitoring Data) O Part F(Industrial User Discharges and RCRA/CERCLA Wastes) O Part G(Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name and official title Signature Telephone number Date signed Upon request of the permitting authority,you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has(or is required to have)a pretreatment program,or is otherwise required by the permitting authority to provide the data,then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition,these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum,effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 is currently<1.0 MGD (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples METALS(TOTAL RECOVERABLE),CYANIDE,PHENOLS,AND HARDNESS. ANTIMONY99999999 ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS(as CaCO3) Use this space(or a separate sheet)to provide information on other metals requested by the permit writer EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 1,1,1- TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space(or a separate sheet)to provide information on other volatile organic compounds requested by the permit writer ACID-EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-D I N IT RO-O-CRESOL 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space(or a separate sheet)to provide information on other acid-extractable compounds requested by the permit writer BASE-NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS(2-CHLOROETHOXY) METHANE BIS(2-CHLOROETHYL)- ETHER BIS(2-CHLOROISO- PROPYL)ETHER BIS(2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYL ETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYL ETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-N ITROSOD I- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space(or a separate sheet)to provide information on other base-neutral compounds requested by the permit writer Use this space(or a separate sheet)to provide information on other pollutants(e.g.,pesticides)requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1)POTWs with a design flow rate greater than or equal to 1.0 mgd;2)POTWs with a pretreatment program(or those that are required to have one under 40 CFR Part 403);or 3)POTWs required by the permitting authority to submit data for these parameters. • At a minimum,these results must include quarterly testing for a 12-month period within the past 1 year using multiple species(minimum of two species),or the results from four tests performed at least annually in the four and one-half years prior to the application,provided the results show no appreciable toxicity,and testing for acute and/or chronic toxicity,depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition,submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity,provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation,if one was conducted. • If you have already submitted any of the information requested in Part E,you need not submit it again. Rather,provide the information requested in question E.4 for previously submitted information. If EPA methods were not used,report the reasons for using altemate methods. If test summaries are available that contain all of the information requested below,they may be submitted in place of Part E. If no biomonitoring data is required,do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-hall years. ❑chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test(where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species&test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s)used. For multiple grab samples,indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test,include whether the test was intended to assess chronic toxicity,acute toxicity,or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static-renewal Flow-through h. Source of dilution water. If laboratory water,specify type;if receiving water,specify source. Laboratory water Receiving water i. Type of dilution water. If salt water,specify"natural"or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC50 95%C.I. Control percent survival Other(describe) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Chronic: NOEC IC25 % % % Control percent survival Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run(MM/DD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes,describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information,or information regarding the cause of toxicity,within the past four and one-half years,provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA,or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have,or is subject ot,an approved pretreatment program? ❑ Yes ® No F.2. Number of Significant Industrial Users(SIUs)and Categorical Industrial Users(CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non-categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works,copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: N/A Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s)and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non-process wastewater flow rate. Indicate the average daily volume of non-process wastewater flow discharged into the collection system in gallons per day(gpd)and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes ❑ No b. Categorical pretreatment standards ❑ Yes 0 No If subject to categorical pretreatment standards,which category and subcategory? EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 22 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems(e.g., upsets,interference)at the treatment works in the past three years? ❑ Yes ❑ No If yes,describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL,OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck,rail or dedicated pipe? O Yes 0 No(go to F.12) F.10. Waste transport. Method by which RCRA waste is received(check all that apply): 0 Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount(volume or mass,specify units). EPA Hazardous Waste Number Amount Units CERCLA(SUPERFUND)WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently(or has it been notified that it will)receive waste from remedial activities? ❑ Yes(complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates(or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received(or are expected to be received). Include data on volume and concentration,if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated(or will be treated)prior to entering the treatment works? ❑ Yes ❑ No If yes,describe the treatment(provide information about the removal efficiency): b. Is the discharge(or will the discharge be)continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent,describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 23 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system,complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs(e.g.,beaches,drinking water supplies,shellfish beds,sensitive aquatic ecosystems,and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram,either in the map provided in G.1 or on a separate drawing,of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines,both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in-line and off-line storage structures. d. Locations of flow-regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town,if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore(if applicable) ft. d. Depth below surface(if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑actual or❑approx.) b. Give the average duration per CSO event. hours (❑actual or❑approx.) EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 24 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: c. Give the average volume per CSO event. million gallons(❑actual or D approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code(if known): c. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code(if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO(e.g.,permanent or intermittent beach closings,permanent or intermittent shell fish bed closings,fish kills,fish advisories,other recreational loss,or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A(Rev.1-99). Replaces EPA forms 7550-6&7550-22. Page 25 of 22 , Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 06/26/19 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 County: CHATHAM I Laboratory Performing Test: R & A LABORATORIES, INC. X Comments: Final Effluent Sign ur Operator in Responsible Charge ' 68371-01 . X S na f Laboratory Supervisor * PASSED: 2.53% Reduction * Work Order: 68291-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction ToxicityTest Chronic Test Results Calculated t = 1.088 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Tabular t = 2.508 Reduction = 2.53 # Young Produced I21 23 22 23 24 22 i 1 % Mortality 1 Avg.Reprod. I 22 25 22 25123124 23 I 0.00 23.08 Adult (L)ive (D)ead L L L L L L L L L lL L IL Control Control 0.00 22.50 Effluent t: 90% Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.372% PASS FAIL I I # Young Produced 23 25 21 23 22 21 24 21 23 22 21 24 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L IL L IL L L L IL L L I 1006 I 1 1st sample 1st sample 2nd sample I Complete This For Either Test pH 'Test Start Date: 06/19/19 Control 6.96 7.04 6.95 7.04 6.95 7.03 Collection (Start) Date Treatment 2 6.67 6.70 7.09 7.17 7.0817.15 Sample T: 0/Dati Sample 2: 06/19/19 p ype/Durration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I T S S a n a n a n Sample 1 X 24 .5 hrs L A A r d r d r d i , U M M t t t Sample 2 I X 24.5 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 481 Control 8.6 f118.4 18.6 8.3 8.6 8.4 Treatment 2 8.6 f8.4 8.6 18.3 8.6 8.4 Spec. Cond. (pmhos) 191 596 588 Chlorine(mg/1) 10.03 0.04 LC50/Acute Toxicity Test Sample temp. at receipt (°C) 3 .1 2.8 (Mortality expressed as %, combining replicates) I ( Note: Please% % % % % % % % % %I Concentration Complete This l % % % % % % % % % %I Mortality I Section Also start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit _ c% -- % Spearman Karber - Other 11 RECEIVED pH D.O. OCT 0.8 2019 Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) NCDEQIDWRINPDES Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Q: J27/l9 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 County: CHATHAM 7 Laboratory erforming Test: R & A ORATORIES, INC. /GyJGi`� _ Comments: Final Effluent X Sly z..&C. 77 �: Sign erator in Responsible Charge 64452-01 X S na re of Laboratory Supervisor * PASSED: 1.47% Reduction * Work Order: 64324-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.596 CONTROL ORGANISMS 1 2Tabular t = 2.508 3 4 5 6 7 8 S 10 11 i2 % Reduction = 1.47 1 I % Mortality Avg.Reprod. 1 # Young Produced 22 21 25 23 21 22'21124 25123 22 23 0.00 22.67 Control Control Adult (L)ive (D)ead L L L L L L IL L L L L L 0.00 22.33 1 Treatment 2 1 Treatment 2 Effluent %: 90% i i TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.333% PASS FAIL # Young Produced 21 25 22 23 21 22 21 23 22 24121 23 % control orgs X 1 producing 3rd 1 I I brood Check One! Adult (L)ive (D)ead L L L L L IL L L IL L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 03/20/19 Control 6.95 7.02 6.94 7.03 6.92 7.01 Collection (Start) Date Sample 1: 03/18/19 Sample 2: 03/20/19 Treatment 2 6.95 7.03 6.76 6.84 6.75 6.83 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 .5 hrs L A A ✓ d r d r d U M M t t t Sample 2 I X 24.5 hrs T P P 1st sample 1st sample 2nd sample D.O. i j j I Hardness(mg/1) f 481 1 Control 8.6 8.4 8.6 8.3 8.6 6.4 { Spec. Cond. (pmhos) 190 484 506 Treatment 2 8.5 8.3 8.6 8.3 8.6 8.4 lI Chlorine(mg/1) 0.03 0.02 ; LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.5 3.2 I (Mortality expressed as %, combining replicates) j Note:I Pleas % % I % I % % I I % Concentration Complete This Section Also %j % % % % % % % I % Mortality start/end start/end LC50 = % Method of Determination Control 1 95% Confidence Limits Moving Average - Probit _ I % - % Spearman Karber Other High Conc. pH D.C. Organism Tested: Ceriodaphnia dubia Duration(hrs) : 1 i Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) 1 1 I // Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 12/12/18 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 County: CHATHAM Laborat ry Performing T st: R & A LABORATORIES, INC. rG Comments: Final Effluent X 2-co n ure f rator in Responsible Charge 60078-01 X S na re f Laboratory Supervisor * PASSED: 5.88% Reduction * Work Order: 59904-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 2.577 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 5.88 % Mortality Avg.Reprod. # Young Produced 21 24 25 21 23 22 21 25 23 24 21 22 0.00 22.67 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 21.33 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.869% PASS FAIL # Young Produced 22 21 22 21 20 21 23 20 21 22 22 21 % control orgs X • - producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test t pH Test Start Date: 12/05/18 Control 6.96 7.04 6.95 7.03 6.94 7.02 Collection (Start) Date Sample 1: 12/03/18 Sample 2: 12/05/18 Treatment 2 6.30 6.38 7.05 7.13 7.04 7.12 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.3 hrs L A A r d r d r d U M M t t t Sample 2 X 24.3 hrs T P P 1st sample 1st sample 2nd sample D.O. - Hardness(mg/1) 48 Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond. (pmhos) 191 438 469 Treatment 2 8.6 8.4 8.6 8.3 8.5 8.3 Chlorine(mg/1) 0.01 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 3.2 2.9 (Mortality expressed as %, combining replicates) Note: Please % % I % I 1 % 1 % I Concentration Complete This Section Also % t % 1 1+ t 1 % % % Mortality start/end start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average Probit % -- I Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Dat 03/18 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 Coun 'CHAT1AM Laboro ryPerforming Test: & A LABORATORIES, INC. ' // //''��i� Comments: Final Effluent �. X ✓ 7 A. 2 . 0// e,u.. /Align ure O ator in Responsible Charge 56769-01 XApi S a - Laboratory Supervisor * PASSED: 2.90% Reduction * Work Order: 56630-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 1.301 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 2.90 % Mortality Avg.Reprod. # Young Produced 23 24 25 23 22 24 23 25 21 22 23 21 0.00 23.00 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 22.33 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.863% PASS FAIL # Young Produced 21 24 22 23 23 21 22 23 21 24 21 23 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 09/26/18 Control 6.94 7.02 6.93 7.02 6.93 7.01 Collection (Start) Date Sample 1: 09/24/18 Sample 2: 09/26/18 Treatment 2 6.78 6.87 6.49 6.58 6.50 6.58 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S . a n a n a n Sample 1 X 25.3 hrs L A A ✓ d r d r d - U M M t t t Sample 2 X 25 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 8.6 8.4 8.6 8.3 8.5 8.3 Spec. Cond. (pirhos) 191 454 493 Treatment 2 8.6 8.4 8.6 8.3 8.5 8.3 - Chlorine(mg/1) 0.02 0.02 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 3 .8 2.0 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit t -- % Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIAver. 4.32) ri COPY Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 06/20/18 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 County: CHATHAM Labora Performing Gi� &�ORATORIES, INC. Comments: Final Effluent X 2 'zfiy� ture Op tor in Responsible Charge 52047-01 X S _ Laboratory Supervisor * PASSED: 1.46% Reduction * Work Order:r 51889-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.616 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.46 % Mortality Avg.Reprod. # Young Produced 24 21 25 22 23 22 21 23 24 23 '21 25 0.00 22.83 Control Control Adult (L)ive (D)ead ' L L L 'L 'L L L L L L L L 0.00 22.50 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.424% PASS FAIL # Young Produced 22 23 22 21 25 24 23 22 22 23 21 22 % control orgs X producing 3rd brood Check One Adult (L)ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 06/13/18 Control 6.96 7.04 6.95 7.03 6.94 7.02 Collection (Start) Date Sample 1: 06/11/18 Sample 2: 06/13/18 Treatment 2 6.74 6.82 6.96 7.04 7.03 7.11 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 25 hrs L A A ✓ d r d r d U M M t t t Sample 2 X 26 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 48 Control 8.6 8.4 8.6 8.3 8.6 8.4 - Spec. Cond. (}unhos) 192 625 608 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine(mg/1) 0.04 0.04 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 3.0 3.2 (Mortality expressed as %, combining replicates) I Note: Please % % % % % % % % I % Concentration _ Complete This Section Also I I I I I I I % I I Mortality start/end start/end LC50 = I Method of Determination Control 95% Confidence Limits Moving Average _ Probit I -- I Spearman Karber Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) f Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 03/21/18 Facility: TOWN OF PITTSBORO NPDES#: NC0020354 Pipe#: 001 County: CHATHAM Laborator Performing Test: R & A LABORATORIES, INC. X - ,z ` /�j�`` ' � Comments: Final Effluent Si ur .�. •.-rator in ResponsibleCharge 47933-01 X , S gn e "Laboratory Supervisor * PASSED: 19.93% Reduction * work Order: 47766-01 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test I Chronic Test Results Calculated t = 8.232 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 19.93 # Young Produced 25 23 22 24 22 21 23 25 21 24125 21 $ Mortality Avg.Reprod. 0.00 23 .00 Control Control Adult (L)ive (D)ead L L L L L L L L L L I L L 0.00 I 18.42 Treatment 2 Treatment 2 1 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 6.937% PASS FAIL # Young Produced 18 19 17 19 20 18 17 19 18 20 17 19 % control orgs X producing 3rd brood 'Check Ones Adult (L) ive (D)ead L L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 03/14/18 Control 6.95 7.03 6.93 7.02 6.93 7.01 Collection (Start) Date Sample 1: 03/12/18 Sample 2: 03/14/18 Treatment 2 7.55 7.63 6.47 6.55 6.48 6.57 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 25 hrs L A A ✓ d r d r d U M M t t t Sample 2 1 X 25 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 481 Control 8.6 8.4 8.6 8.3 8.6 8.4 Spec. Cond. (mmhos) 188 575 508 Treatment 2 8.6 8.4 8.6 8.3 8.6 8.4 Chlorine(mg/1) 0.02 0.04 LC50/Acute Toxicity Test Sample temp. at receipt (°C) 3.0 2.8 (Mortality expressed as %, combining replicates ( ) 1 l % % %I Is %I % % %I % % Concentration Note: ase Complete This Section Also I % % % % % % % %I % % Mortality start/end start/end LC50 = % I Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber _ Other - High Conc. pH D.O. I Organism Tested: Ceriodaphnia dubia Duration(hrs) : , Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) ENCOLaboratorks Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday,July 26, 2019 RECEIVED TOWN OF PITTSBORO(T0009) OCT 0 i3 2019 Attn: Jamie Mclaurin PO BOX 759 NCDEQ/DWR/NPDES PITTSBORO, NC 27312- RE: Laboratory Results for Project Number: [none], Project Name/Desc: Priority Pollutant Scan ENCO Workorder(s): CC11263 Dear Jamie Mclaurin, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday,July 10, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full,without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 1 of 9 (eiJEc ) www.encolabs.com ANALYTICAL RESULTS 1 Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Volatile Organic Compounds by GCMS ^-ENCO Cary certified ana/yte[NC 591] Analvte [CAS Number] Results Flaq Units ILF MDL M. Batch Method Analyzed Iy Notes 1,1,1-Trichloroethane[71-55-6]^ 0.80 U ug/L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1,2,2-Tetrachloroethane[79-34-5]^ 0.54 U ug/L 1 0.54 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1,2-Trichloroethane[79-00-5]^ 0.76 U ug/L 1 0.76 1.0 9610014 EPA 624.1 07/10/19 19:04 MRK 1,1-Dichloroethane[75-34-3]^ 0.62 U ug/L 1 0.62 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1-Dichloroethene[75-35-4]^ 0.94 U ug/L 1 0.94 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dibromoethane[106-93-4]^ 0.78 U ug/L 1 0.78 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichlorobenzene[95-50-1]^ 0.73 U ug/L 1 0.73 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichloroethane[107-06-2]^ 0.63 U ug/L 1 0.63 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichloropropane[78-87-5]^ 0.80 U ug/L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,3-Dichlorobenzene[541-73-1]^ 0.77 U ug/L 1 0.77 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,4-Dichlorobenzene[106-46-7]^ 0.76 U ug/L 1 0.76 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 2-Chloroethyl Vinyl Ether[110-75-8]^ 1.9 U ug/L 1 1.9 5.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Acrolein[107-02-8]^ 6.4 U ug/L 1 6.4 10 9G10014 EPA 624.1 07/10/19 19:04 MRK Acrylonitrile[107-13-1] 3.2 U ug/L 1 3.2 10 9G10014 EPA 624.1 07/10/19 19:04 MRK Benzene[71-43-2]^ 0.71 U ug/L 1 0.71 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromodichloromethane[75-27-4]^ 0.52 U ug/L 1 0.52 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromoform[75-25-2]^ 0.75 U ug/L 1 0.75 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromomethane[74-83-9]^ 0.95 U ug/L 1 0.95 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Carbon tetrachloride[56-23-5]^ 0.94 U ug/L 1 0.94 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chlorobenzene[108-90-7]^ 0.72 U ug/L 1 0.72 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chloroethane[75-00-3]^ 0.98 U ug/L 1 0.98 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chloroform[67-66-3]^ 0.80 U ug/L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chloromethane[74-87-3]^ 0.82 U ug/L 1 0.82 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK cis-1,3-Dichloropropene[10061-01-5]^ 0.59 U ug/L 1 0.59 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Dibromochloromethane[124-48-1]^ 0.44 U ug/L 1 0.44 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Ethylbenzene[100-41-4]^ 0.69 U ug/L 1 0.69 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Methylene chloride[75-09-2]^ 2.0 U ug/L 1 2.0 5.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Tetrachbroethene[127-18-4]^ 0.76 U ug/L 1 0.76 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Toluene[108-88-3]^ 0.72 U ug/L 1 0.72 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK trans-1,2-Dichloroethene[156-60-5]^ 0.73 U ug/L 1 0.73 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Trichbroethene[79-01-6]^ 0.89 U ug/L 1 0.89 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Vinyl chloride[75-01-4]^ 0.71 U ug/L 1 0.71 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Surrvaates Results 2E Soike L H %Rec %Rec Limits IMO Ifitbad Anabzild Jr Notes 4-Bromofluorobenzene 53 1 50.0 107% 41-142 9610014 EPA 624.1 07/10/19 19:04 MRK 4-Bromofluorobenzene 53 1 50.0 107% 41-142 9610014 EPA 624.1 07/10/19 19:04 MRK Dibromofluoromethane 48 1 50.0 97% 53-146 9610014 EPA 624.1 07/10/1919:04 MRK Dibromofluoromethane 48 1 50.0 97% 53-146 9610014 EPA 624.1 07/10/1919:04 MRK Toluene-d8 49 1 50.0 98% 41-146 9610014 EPA 624.1 07/10/19 19:04 MRK Toluene-d8 49 1 50.0 98% 41-146 9610014 EPA 624.1 07/10/1919:04 MRK FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 9 • (aluc:C0) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client 1 Semivolatile Organic Compounds by GCMS ^-ENCO Caty certified analyte[NC 591] Analyte FCAS Numberl Results flag Units DF MDL POL Batch Method Analyzed By Notes 1,2,4-Trichlorobenzene[120-82-1]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4,6-Trichlorophenol[88-06-2]^ 6.4 U ug/L 1 6.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dichlorophenol[120-83-2]^ 6.5 U ug/L 1 6.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dimethylphenol[105-67-9]^ 6.4 U ug/L 1 6.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dinitrophenol[51-28-5]^ 7.7 U ug/L 1 7.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dinitrotoluene[121-14-2]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,6-Dinitrotoluene[606-20-2]^ 2.9 U ug/L 1 2.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Chloronaphthalene[91-58-7]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Chlorophenol[95-57-8]^ 7.4 U ug/L 1 7.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Methyl-4,6-dinitrophenol[534-52-1]^ 6.0 U ug/L 1 6.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Nitrophenol[88-75-5]^ 5.2 U ug/L 1 5.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 3,3'-Dichlorobenzidine[91-94-1]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Bromophenyl-phenylether[101-55-3]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Chloro-3-methylphenol[59-50-7]^ 7.3 U ug/L 1 7.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Chlorophenyl-phenylether[7005-72-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Nitrophenol[100-02-7]^ 7.9 U ug/L 1 7.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Acenaphthene[83-32-9]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Acenaphthylene[208-96-8]^ 9.6 U ug/L 1 9.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Anthracene[120-12-7]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzidine[92-87-5]^ 7.1 U ug/L 1 7.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(a)anthracene[56-55-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(a)pyrene[50-32-8]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(b)fluoranthene[205-99-2]^ 3.4 U ug/L 1 3.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(g,h,i)perylene[191-24-2]^ 3.7 U ug/L 1 3.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(k)fluoranthene[207-08-9]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chloroethoxy)methane[111-91-1]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chloroethyl)ether[111-44-4]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chbroisopropyl)ether[108-60-1]^ 3.5 U ug/L 1 3.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-ethylhexyl)phthalate[117-81-7]^ 3.5 U ug/L 1 3.5 5.0 9G15019 EPA 625.1 07/16/19 22:05 DFM Butylbenzylphthalate[85-68-7]^ 5.1 U ug/L 1 5.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Chrysene[218-01-9]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Dibenzo(a,h)anthracene[53-70-3]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Diethylphthalate[84-66-2]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Dimethylphthalate[131-11-3]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Di-n-butylphthalate[84-74-2]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Di-n-octylphthalate[117-84-0]^ 4.7 U ug/L 1 4.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM DPH(as Azobenzene)[103-33-3] 3.1 U ug/L 1 3.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Fluoranthene[206-44-0]^ 4.0 U ug/L 1 4.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Fluorene[86-73-7]^ 2.9 U ug/L 1 2.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachlorobenzene[118-74-1]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DEM I Hexachlorobutadiene[87-68-3]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachlorocycbpentadiene[77-47-4]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DEM Hexachloroethane[67-72-1]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Indeno(1,2,3-cd)pyrene[193-39-5]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Isophorone[78-59-1]^ 4.5 U ug/L 1 4.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Naphthalene[91-20-3]^ 3.6 U ug/L 1 3.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Nitrobenzene[98-95-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 3 of 9 , _ (EJc') www.encolabs.com ANALYTICAL RESULTS II Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Semivolatile Organic Compounds by GCMS ^-ENCO Cary certified analyte[NC 5911 Analvte [CAS Number) Results Flag iy_Atg DF fAU P_QL Batch Method Analyzed By Notes N-Nitrosodimethylamine[62-75-9]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM N-Nitroso-di-n-propylamine[621-64-7]^ 4.5 U ug/L 1 4.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM N-nitrosodiphenylamine/Diphenylamine 5.4 U ug/L 1 5.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM [86-30-6/122-39-4]^ Pentachlorophenol[87-86-5]^ 8.2 U ug/L 1 8.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Phenanthrene[85-01-8]^ 2.8 U ug/L 1 2.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Phenol[108-95-2]^ 5.6 U ug/L 1 5.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Pyrene[129-00-0]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM ,u[D2fliftf. Result! RE Snik€Lvi °giter %Rec Limits Bates Rafted Amazed RV 1I42Ca 2,4,6-Tribromophenal 100 1 100 103% 47-128 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Fluorobiphenyl 42 1 50.0 84% 44-102 9615019 EPA 625.1 07/16/19 22:05 DFM 2-Fluorophenol 58 1 100 58% 25-79 9615019 EPA 625.1 07/16/19 22:05 DFM Nitrobenzene-d5 39 1 50.0 78% 43-112 9G15019 EPA 625.1 07/16/19 22:05 DFM Phenol-OS 52 1 100 52% 14-54 9615019 EPA 625.1 07/16/19 22:05 DFM Terphenyl-d14 47 1 50.0 94% 65-122 9615019 EPA 625.1 07/16/19 22:05 DEM Metals by EPA 200 Series MethodsIl ^-ENCO Cary certified analyte[NC 5911 Apalvte [CAS Number) Results EIDD Units DE I1121. PQL @alch MON& Analyzed BY Matra Antimony[7440-36-0]^ 0.37 U ug/L 1 0.37 1.00 9G12014 EPA 200.8 07/16/19 13:18 CMK Arsenic[7440-38-2]^ 7.60 U ug/L 1 7.60 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Beryllium[7440-41-7]^ 0.160 U ug/L 1 0.160 1.00 9G12022 EPA 200.7 07/16/19 11:25 )DI-I Cadmium[7440-43-9]^ 0.360 U ug/L 1 0.360 1.00 9G12022 EPA 200.7 07/16/19 11:25 JDH Chromium[7440-47-3]^ 1.40 U ug/L 1 1.40 10.0 9G12022 EPA 200.7 07/16/19 11:25 3DH Copper[7440-50-8]^ 2.96 3 ug/L 1 1.60 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Lead[7439-92-1]^ 3.10 U ug/L 1 3.10 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Nickel[7440-02-0]^ 2.64 3 ug/L 1 2.20 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Selenium[7782-49-2]^ 0.91 U ug/L 1 0.91 3.00 9612014 EPA 200.8 07/16/19 13:18 CMK Silver[7440-22-4]^ 1.90 U ug/L 1 1.90 10.0 9G12022 EPA 200.7 07/16/19 11:25 JOH Thallium[7440-28-0]^ 0.110 U ug/L 1 0.110 1.00 9G12014 EPA 200.8 07/16/19 13:18 CMK Zinc[7440-66-6]^ 60.7 ug/L 1 4.40 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Classical Chemistry ParametersIl ^-ENCO Cary certified analyte[NC 5911 Analvte ICAS Number) Results Elan Units PE MRL 1N7.1 1!alsh Method Analyzed fix tido Ammonia as N[7664-41-71^ 0.045 U mg/L 1 0.045 0.10 9G17036 EPA 350.1 07/17/19 16:31 NMN Cyanide(total)[57-12-5]^ 0.0049 U mg/L 1 0.0049 0.0050 9G15013 EPA 335.4 07/16/19 09:56 MKS Hardness^ 67 mg/L 1 0.14 0.0 9G12022 SM 2340B-2011 07/16/19 11:25 JDH Nitrate/Nitrite as N^ 6.6 D mg/L 10 0.41 1.0 9G16032 EPA 353.2 07/17/19 09:34 MKS Phosphorus[7723-14-0]^ 0.11 mg/L 1 0.025 0.10 9G17021 EPA 365.4 07/18/19 13:28 NMN Total Dissolved Solids^ 350 mg/L 1 50 50 9G15036 SM 2540C-2011 07/16/19 14:33 JOC Total Kjeldahl Nitrogen^ 0.96 mg/L 1 0.26 0.48 9G12010 EPA 351.2 07/15/19 15:37 NMN FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 9 C � CD) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Classical Chemistry Parameters -ENCO Orlando certified analyte[AC 424] Analyte ICAS Number) Results Flaq Units DF MDL P L Batch Method Analyzed Notes Phenolics^ 0.034 U mg/L 1 0.034 0.050 9G15038 EPA 420.1 07/17/19 14:07 ASR Classical Chemistry Parameters ^-ENCO Jacksonville certified analyte[AC 442] Analvte fCAS Number) Results Flag Units PE MPl P91 P ch Method Analyzed Ay Notes Oil&Grease(HEM)[C-0007]^ 3.50 J mg/L 1 1.50 5.00 9G15014 EPA 1664E 07/18/19 12:23 SMA FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 9 • www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL),adjusted for actual sample preparation data and moisture content,where applicable. U The analyte was analyzed for but not detected to the level shown,adjusted for actual sample preparation data and moisture content,where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.This value is considered an estimate. MRL Method Reporting Limit.The MRL is roughly equivalent to the practical quantitation limit(PQL)and is based on the low point of the calibration curve,when applicable,sample preparation factor,dilution factor,and,in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P Greater than 25%concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte-MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. • FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 6 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY RECORD www.encolabs, m CEISItam O 10775 Central Port Dr. 4810 Executive Park Court,Suite 111 102-A Woodwinds Industrial Ct. O3 _ Orlando.FL 32824 Jacksonville,FL 32216-6069 Cary,NC 27511 O (407)826-5314 Fax(407)850-6945 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Page of N- Client Name Protect Number Requested Analyses TOWN OF PITTSBORO (T0009) [none] N y Request Times a aro F Times Address Project Name/Desc o PO BOX 759 Priority Pollutant Scan W o P �. Note Hush requests sublr !, a V) acceptance by the lactlny City/ST/Zip PO r/Billing Info N Ja- a N V) LO PITSBORO, NC 27312 a) co Standard - C Tel Fax Reporting Contact X Q) °z_ ` O = m Cl (919)200-8927 0- Jamie Mciaurin o o = 8 Expedited Samplers)Name.Affiliation(Print) Billing Contact U Q_ c> Accounts Payable < �' > o Due / / r3 2 c t 0 c .a. Lo .2 I el - CO - - Sampler(s)Signature Site Location/Time Zone CNI CV CV EE CD CD CS) ¢°P c ..VP) U U J O cia � Lab Workorder CC 11263 Preservation(See Codes)(Combine as necessary) Collection Matrix Total a of Item a Sample ID(Field Identification) Collection Date Time Comp i Grab (see codes) Containers Sample Comments Effluent 7/jab 9: C ww 14 X X X X X X X X X X Low Level Mercury Blank 71/0// l I5 VYW 1 X - --- -- - ------ i <--Total#of Containers Sample Kit Prepared y �eeTinne 1 Reiff uisfted By� \ D`aatte','T'imee'/ '�Received By Dal one /% Comments/Special50 Reporting Requirements J ` ellnquishetl By Dat ne�� �,� `eived � �� I'` y 4r71/1 Oat nine Relinquished By Date/Time Received By Dale/Time Cooler IS 8 Temps on Recei Condition Upon Receipt ~ 3 � G� � ' `1 - l X Acceptable Unacceptable_ Matrix GW-Groundwater SO-Soil OW-Drinking Water SE-Sediment SW-Surtace Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:I-Ice H-HCI N-HNO3 S-H2504 NO-NaOH 0-Other(detail in comments) Note All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY RECORD www.encoIabs m (ENE O 10775 Central Port Dr. 4810 Executive Park Court,Suite 111 102-A Woodwinds Industrial Ct. Orlando,FL 32824 Jacksonville,FL 32216-6069 Cary,NC 27511 _ (407)826-5314 Fax(407)850-6945 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Page of 5 — 00 Client Name Protect Number Requested Analyses Requested Turnaroi Cl) TOWN OF PITTSBORO (T0009) [none] Times as Address Project Name/Desc Note:Rush r j PO BOX 759 Priority Pollutant Scan acceptance y he la ifisy— City/ST/Zip PO II/Billing Info PI TTSBORO, NC 27312- U Standard 0 Tel Fax Reporting Contact (919) 200-8927 0- Jamie Mclaurin Lo Expedited Sampler(s)Name,Affiliation(Print) Bitting Contact Accounts Payable CO Due / CO Sampler(s)Signature Site Location i Time ZoneCI Lab Workorder - CC 11263 Preservation(See Cocos)(Combine as necessary) Collection Matrix Total a or Item if Sample ID(Field Identification) Collection Date Time Comp/Grab (see codes) Containers Sample;COH i umei its Effluent MN 14 X - Low Level Mercury Blank 1WV 1 I -I I- .. ____ , . _ .._ . . 1 7 _ _ , ....._ _ _ <--Total#of Containers _ Sample Kit Prepared By Date,Time Relinquished By Date/Time Re Iced By - j'y.'4( DaterTime Comments/Special Reporting Requirements Reingushed By Date/Time Rt ved y Date/trime Relinquished By Date/Time Received By Date/Time • Cooler fr's&Temps on Receipt 1 t ) Condition Upon Receipt .✓( - l'Acceptable Unacceptable Matrix:GW-Groundwater SO-Soil OW-Drinking Water SE-Sediment SW-Sudace Water W W-Waslewator A-Air 0-Other(detail in comments) Preservation:I-Ice N-HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments) • Note:All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form.unless prior written agreements exist Sample Preservation Verification ENCO Cary (€.ISic: c )` Work Order: CC11263 Project: Priority Pollutant Scan Client: TOWN OF PITTSBORO (T0009) [noneProject ] #: [ ] Logged In: 10-Jul-19 13:15 II Logged By: Rachel Ann Yonish Preservation Check Performed By: I`I Date/Time. /11 tJ�l C C 11263-01 Cont Type Pres(pH) pH Checked/ pH Adjusted Date/ime Reagent Used/Comments Requirement In Control Adjusted B 250mLA+H2SO4 <2 Y / N / AI Y / N / A C 250mLA+H2SO4 <2 Y / N / 'Y / N / A D 250mLA+H2SO4 <2 Y / N / NA Y / N / NA E 250mLP+H2SO4 <2 N / NA Y /8/ NA F 250mLP+HNO3 <2 N / NA Y / N NA G 250mLP+NaOH >12 / N / NA Y N NA Reagent Name ID Reagent Name ID Reagent Name ID 1 3 5 2 4 6 pH Strip ID. PH Strips C8J0741 Page 9 of 9 C:\elmnt\Print\WKu_rieaCivaiwii� ii��nrpt Page 1 of 1 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 078 � Huntersville,NC 28078 www.pacelabs.com (704)875-9092 July 26, 2019 Ms. Stephanie Franz RECEIVED ENCO Labs 102 A-Woodswinds Industrial Co OCT 08 2019 Cary, NC 27511 NCDEQIDWRINPDES RE: Project: CC11263 Pace Project No.: 92436414 Dear Ms. Franz: Enclosed are the analytical results for sample(s) received by the laboratory on July 11, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chuck Smith,ENCO Labs r i - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 11 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: CC11263 Pace Project No.: 92436414 Asheville Certification IDs 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 VirginiaNELAP Certification#:460222 North Carolina Drinking Water Certification#:37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 11 Pace Analytical Services,LLC Kincey Ave. 100 aceAnalytical® 9800Huntersv Ile,NC1te 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: CC11263 Pace Project No.: 92436414 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92436414001 EFFLUENT EPA 1631E RDT 1 PASI-A 92436414002 LLHG BLANK EPA 1631E RDT 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 11 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 wwwpacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: CC11263 Pace Project No.: 92436414 Sample: EFFLUENT Lab ID: 92436414001 Collected: 07/10/19 09:15 Received: 07/11/19 13:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method:EPA 1631E Preparation Method:EPA 1631E Mercury 0.976 ng/L 0.50 1 07/23/19 13:00 07/25/19 12:51 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/26/2019 09:59 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 11 Pace Analytical Services,LLC • aceAnalytical 9800 Kincey Ave. Suite100 /. ® Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: CC11263 Pace Project No.: 92436414 Sample: LLHG BLANK Lab ID: 92436414002 Collected: 07/10/19 09:15 Received: 07/11/19 13:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1631E Mercury,Low Level Analytical Method:EPA 1631E Preparation Method:EPA 1631E Mercury ND ng/L 0.50 1 07/23/19 13:00 07/25/19 11:57 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/26/2019 09:59 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 11 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: CC11263 Pace Project No.: 92436414 QC Batch: 487713 Analysis Method: EPA 1631E QC Batch Method: EPA 1631E Analysis Description: 1631E Mercury,Low Level Associated Lab Samples: 92436414001,92436414002 METHOD BLANK: 2633271 Matrix: Water Associated Lab Samples: 92436414001,92436414002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 07/25/19 10:33 METHOD BLANK: 2633272 Matrix: Water Associated Lab Samples: 92436414001,92436414002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 07/25/19 11:27 METHOD BLANK: 2633273 Matrix: Water Associated Lab Samples: 92436414001,92436414002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ng/L ND 0.50 07/25/19 12:43 LABORATORY CONTROL SAMPLE: 2633274 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury ng/L 5 5.54 111 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2633275 2633276 MS MSD 92436414001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury ng/L 0.976 25 25 28.5 29.8 110 115 71-125 4 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2633277 2633278 MS MSD 92436416001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury ng/L 18.4 125 125 166 171 118 122 71-125 3 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/26/2019 09:59 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 11 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 c1GEAnalyticcal Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: CC11263 Pace Project No.: 92436414 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PAST-A Pace Analytical Services-Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/26/2019 09:59 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 11 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CC11263 Pace Project No.: 92436414 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92436414001 EFFLUENT EPA 1631E 487713 EPA 1631E 488147 92436414002 LLHG BLANK EPA 1631E 487713 EPA 1631E 488147 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/26/2019 09:59 AM without the written consent of Pace Analytical Services,LLC. Page 8 of 11 �� Document Name: ' Document Revised:February 7,2018 /—„/el,/ Sample Condition Upan Receipt(SCUR) Page 1 of 2 f°a y" Document No,: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden❑ Greenwood❑ Huntersville❑ Raleigh[( Mechanicsville❑ '.Sample Condition. •.- Client Name: W0# : 92436414 r . Upon Receipt:;, E c) Project ff: Courier: ❑F d Ex jUPS ❑LISPS ['Client 111111❑Commercial ace ['Other: ii III 11111111 III 92436414 Custody Seal Present? ['Yes Zo Seals Intact? Oyes ONo ��r��ip Date/Initials Person Examining Contents '7 1 Packing Material: ['Bubble Wrap • ['Bubble Bags Erfrione ❑ Other Biological Tissue ozen? Thermometer: ❑Yes ❑No N/A []IR Gun IDQ� CC 'Type of Ice: - ['Blue �e 1 l� =� !VI 1 Cooler Temp('C): ICI-d Correction Factor:Add/Subtract(°C) —0,, IQ ' Temp should be above freezing to 6'C Cooler Temp Corrected(CC): - DSamples out of temp criteria.Samples of Ice,cooling process has begun USDA Regulated Soil (12/N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Dld samples originate from a Foreign source(internationally, DYes ONo Indudlrg Hawaii and Puerto Rico)?DYes DNo Comments/Discrepancy: Chain of Custody Present? ' [�YesQNo ❑N/A 1. Samples Arrived within Hold Time? ?es ONo DN/A 2, Short Hold Time Analysis(<72 hr.)? DYes 'o DN/A 3. Rush Turn Around Time Requested? Dyes lls o ON/A 4. • Sufficient Volume? �es D . ON/A S. Correct Containers Used? ( Yes Ohio ON/A 6. -Pace Containers Used? (7�Yes JNo ON/A Containers Intact? ,,� 5 Yes DNo ON/A _7. • Dissolved analysis:Samples Field Filtered? -`ti'}(y�l� Yes ❑No ErN/A 8. Sample Labels Match COC? 1 Dyes DNo ON/A 9. \ -includes Date/Time/ID/Analysis Matrix: NM Headspace In VOA Vials(>5-6mm)? Dyes DNa GN A 10. Trip Blank Present? DYes DNo N/A 11. Trip Blank Custody Seals Present? Dyes [No LAN/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ❑No • Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time; Project Manager SCURF Review: Pj Date: 4- ill 1 Project Manager SRF Review: 0411 Date: q-'1(% i 4 Page 9 of 11 i1 0 z F. o F- p `o m .v m 0 m In A W N o ������ !temp r u. < r E. rem m 6 ir'� BP4U-125 mL Plastic Unpreserved(N/A)(CI-) CO f1 w 0` fD n cu BP3U-250 mL Plastic Unpreserved(N/A) O o a >Z z o a 3 <• Ku s o u BP2U-500 mL Plastic Unpreserved(N/A) y n Q. av 2 ? ,��" BP1U-1 liter Plastic Unpreserved(N/A) 0 0-o 0 al o 7' 'C A v 0- 7 S - .. '��r.•r.i rid rip'�"� BP45-125 mL Plastic H2504(pH<2)(CI-) X 3 ^ O/ o m �• p ry pr BP3N-250 mL plastic HNO3(pH<2) - 0 o ett 0 -'' tT 3 n � o p DI = BP4Z-125 mL Plastic ZN Acetate &NaOH(>9)S L c = a e -t o n BP4C-125 rnL Plastic NaOH (pH>12)(CI-) 3 r�i = -ni b cr T -,CD d m o y WGFU-Wide-mouthed Glass Jar Unpreserved o ` 'I D o d' Q -,, O w 0 AG1U-1 liter Amber Un reserved(N/A)(CI-) O' .�., 3 p p 0 CL m m v, 3 //� m^ v 3 ! �//ZZ�ZZZ // AG1H-1 Itter Amber HCI(pH<2) r f a s•- 3 AG3U-250 mL Amber Unpreserved(N/A)(CI-) A n 3 " O o < D o a 0 m or, AG]S 1 liter Amber H2504(pH<2) "a_' O 70 a �C 2 n 0 - r- O J_ 7 3 7 t AG3S-250 mL Amber H2504(pH<2) °_° H w u o h AG3A(DG3A)-250 mL Amber NH4C1(N/A)(CI_) 3 (D m _ m a .. ° 3 DG9H-40 mL VOA HCI (N/A) y a 3 Q ~O tit= VG9T-40 mL VOA Na25203(N/A) m C cr a �' nZi - VG9U-40 mL VOA Unp(N/A) in 6' r a _ DG9P-40 mL VOA H /A) rn (3PO4 N H O Z (/1 O a n VOAK(6 vials per kit)-5035 kit(N/A) Cl z (.0 m m ,�, o V/GK(3 vials per kit)-VPH/Gas kit(N/A) N //'\ Nam. c 1 \1/ o a — m o =_ m N a SPST-125 mL Sterile Plastic(N/A-lab) Z �/ S > N o n O `^ D n rn o _ SPIT-250 mL Sterile Plastic (N/A-lab) 0 ( I T T A mn� O . r• - a BP3A-250 mL Plastic(NH2)2504(9.3-9-7) • N o rr F— o O AGOU•100 mL Amber Unpreserved vials(N/A) `�h. -1 m — VSGU-20 mL Scintillation vials (N/A) Al DG9U-40 mL Amber Unpreserved vials(N/A) Al a) co Cs r (0 0 SUBCONTRACT ORDER ENCO Cary CC11263 SENDING LABORATORY; RECEIVING LABORATORY: ENCO Cary Pace Analytical(Huntersville NC) 102-A Woodwinds Industrial Court 9800 Kincey Ave.Suite 100 Cary,NC 27511 Huntersville,NC 28078 Phone:919.467.3090 Phone:(704)875-9092 Fax:919.467.3515 Fax:()- Project Manager: Stephanie Franz Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments 6.'LM) k \ Effluent Waste Water 10-Ju1-19 09:15 Mercury Total EPA 1631 19-Jul-19 15:00 07-Aug-19 09:15 Containers Supplied: LowLevelHG(N) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments CVL./L n6 I 1'(- l ow Level Mercury Blank Waste Water 10-Jul-19 09:15 .i • .;..: .. :,....':.1 .._. .I.I. I . ..II. .. ..... .• ......1 .... ,. I _...... .. ....I .1 Mercury Total EPA 1631 19-Jul-19 15:00 07-Aug-19 09:15 Containers Supplied: LowLevelHG(A) ,ct t 0\ 7 1, co C iz4g Released By )?ate ce ed By 11 J++11 f Date� 1�[ .fivr� '/ll1l s cc r t �1�1 1 J N ase IIy Date Re ve y Date Page 1 Poace rr 11 of 11 RECEIVED v McIQMM&CREED OCT 0 8 2019 v NCDEQIDWRINPDES Chatham Park Decentralized Water Resource Recovery Facility (WRRF) Preliminary Basis of Design Report Revision 7: July 31, 2019 (Updated September 25, 2019) Introduction This report is written to establish the Basis of Design for the construction of the Chatham Park Decentralized Water Resource Recovery Facility(WRRF)to serve the initial stages of development at Chatham Park North Village and other areas of Pittsboro that will be tributary to the WRRF.The initial design capacity of the WRRF is 500,000 GPD (consisting of two parallel 125,000 GPD treatment trains and one 250,000 GPD treatment train)with proposed future expandability up to 1.0 MGD ADF(by adding an additional 2 parallel 250,000 GPD treatment trains). The WRRF facility will be a Membrane Bioreactor(MBR) system designed to primarily treat for Biochemical Oxygen Demand(BOD),Total Nitrogen (TN) and Total Phosphorous(TP). The initial 0.5 MGD WRRF will be constructed in two(2)phases. Phase I will consist of construction of a 0.25 MGD WRRF consisting of two initial 0.125 MGD parallel treatment trains. Phase II will expand the facility to 0.5 MGD by the addition of a single 0.25 MGD parallel treatment train. Equipment outlined in this document consists of equipment installed as part of both Phase I and Phase II improvements. Phasing of equipment has been included to document bringing the initial facility online with provisions of meeting future loading conditions. The plant will be designed to discharge effluent to the existing Town of Pittsboro Water Reclamation Facility(WRF) and a future 0.75 MGD Town of Pittsboro Updated WWTP discharge location at Robeson Creek(Outfall No. 1)via a new effluent pump station and forcemain. In addition,the plant will be designed to provide beneficial reuse quality effluent to meet future water reuse demands for water supply sustainability. 1 • A The Town of Pittsboro,North Carolina has a current National Pollution Discharge Elimination System(NPDES)permit(NC DEQ permit number NC0020354)for a combined discharge of 3.22 MGD that allows for two discharge locations,Outfall No. 1 and No. 2. The NPDES permit is written with a combined Total Maximum Daily Limit(TMDL) on both outfalls. The TMDL maximum load for TN is 36,202 lbs.per year and the maximum load for TP is 4,551 lbs. per year.Outfall No. 1 has an additional requirement limiting total phosphorous discharge to 322 lbs. during the summer period defined as April 1 to October 31 of each calendar year. As a result,during these seven months of the year, additional phosphorous will need to be removed by the treatment system. The Town of Pittsboro has received a modification to their NPDES permit to increase the discharge capacity to 1.249 MGD at Outfall No. 1.This reduces the capacity at Outfall No.2 to 1.971 MGD.Although the permitted discharge flow capacity at Outfall No. 1 is increased, the maximum 322 lbs.of TP allowed to be discharged from April 1 to October 31 of each calendar year will remain the same.Based on this, the approximate TMDLs for Outfall No. 1 and Outfall No.2 are summarized in Table 1. Table 1—NPDES Permit Total Outfall TMDL Sunm ar y Parameter Outfall No. 1 Outfall No. 2 Maximum Day Capacity.,. 1.249 MGD 1.971 MGD Total Nitrogen (TN) 14,042 lbs/yr 22,160 lbs/yr Total Phosphorus(TP) 1,765 lbs/yr 2,786 lbs/yr TP April to October 322 lbs/yr NA The TN and TP allocation for Outfall No. 1 into Robeson Creek will be divided between a future 0.75 MGD Town of Pittsboro Updated WWTP and the proposed 0.499 MGD Decentralized WRRF.To maintain consistent effluent limits for the two plants the approximate TN and TP allocations for each plant are summarized in Table 2. Table 2—TN and TP Allocations at Outfall No. 1 Parameter Pittsboro WWTP/WRF Decentralized WRRF Maximum Day Capacity' 0.75 MGD 0.499 MGD Total Nitrogen (TN) 8,432 lbs/yr 5,610 lbs/yr Total Phosphorus(TP) 1,060 lbs/yr 705 lbs/yr TP April to October 193 lbs 129 lbs 1:Maximum Day Capacity calculated over 24-hour period 2 Design Influent Characteristics The proposed design influent wastewater characteristics for the Decentralized WRRF are summarized in Table 3. The design is based on raw influent wastewater that is biodegradable with no toxic compounds present. Additionally,influent Fats, Oils and Grease(FOG)shall always be less than 100 mg/L.There shall also be approximately 120 mg/L of alkalinity available to avoid pH depressions. The influent Chemical Oxygen Demand and Five-Day Biochemical Oxygen Demand (COD/BOD5) ratio shall be between 1.7 and 2.3. Additionally,it is assumed that BOD and TN is not recalcitrant in concentrations over the permit limits. Table 3—Design Influent Wastewater Characteristics, Initial Stages Parameter Initial Design Future Maximum Day Flow' 1.0 MGD 2.0 MGD Average Day Flow 0.50 MGD 1.0 MGD Peak Hourly Flow 1.25 MGD 2.5 MGD TP 8 mg/L 8 mg/L BODE 250 mg/L 250 mg/L Total Suspended Solids (TSS) 260 mg/L 260 mg/L TN 50 mg/L-N 50 mg/L-N Ammonia 35 mg/L-N 35 mg/L-N TP 8 mg/L-P 8 mg/L-P Alkalinity (as CaCO3) 120 mg/L 120 mg/L 1:Maximum Day Capacity calculated over 24-hour period Effluent Limits (Outfall No. 1) Effluent limits for direct discharge from the Decentralized WRRF at Robeson Creek through Outfall No. 1 shall meet standards as summarized in Table 4. 3 Table 4—WRRF Design Effluent Discharge Limits Parameter Monthly Average Daily Maximum Maximum Day Flow' 1.0 MGD 2.0 MGD BOD5 <5 mg/L < 10 mg/L TSS <5 mg/L <10 mg/L Ammonia < 1 mg/L-N <2 mg/L-N TN <3.69 mg/L-N NA TP (Apr-Oct) <0.145 mg/L-P NA TP <0.464 mg/L-P NA Fecal Coliform <3/100 mL (geo. mean) <25/ 100 mL pH 6-9 Units 6-9 Units Dissolved Oxygen >6 mg/L >6 mg/L Turbidity <5 NTU 1: Maximum Day Capacity calculated over 24-hour period Effluent Limits for Reclaimed Water The effluent limits in Table 4 meet the requirements for direct discharge of the effluent from the Decentralized WRRF to Robeson Creek at the location of the Town of Pittsboro's Outfall No. 1.As the North Village Development expands,the WRRF will provide reclaimed water for reuse within the distribution system. This will decrease the flow discharged from the Decentralized WRRF to Robeson Creek. Additional disinfection will be required of the treated water in order to meet North Carolina Type 2 reclaimed water standards as defined by 15 NCAC 02U .0401. These design requirements,which only apply to reclaim water(RCW)include the following: 1. Continuous online monitoring and recording for turbidity and flow 2. A control system to divert flow from the RCW system to Outfall No. 1 if either the turbidity exceeds 10 NTU or permitted pathogen levels cannot be met. 3. Automatic standby power supply 4. Dual disinfection consisting of UV Disinfection and chlorination 5. The process shall provide for a combined disinfection capable of the following: a. Log 6 or greater reduction of E.coli b. Log 5 or greater reduction of Coliphage c. Log 4 or greater reduction of Clostridium perfringens 6. Maximum pathogen counts depicted in Table 5 4 Table 5—Additional Type 2 RCW Maximum Pathogen Count Parameter Monthly Average Daily Maximum Coliphage <5/100 mL (geometric mean) <25/100 ml Clostridium perfringens <5/100 mL (geometric mean) <25/100 ml Project Equipment The initial construction of the WRRF has been coordinated to allow operation of the facility with a capacity of up to 0.5 MGD ADF as outlined in Phases I and II with provisions on some structures to expand in the future to meet a buildout flow condition of 1.0 MGD ADF. However,currently there is no loading to the collection system. Loading will increase over time as development within the Chatham Park North Village Development and other areas tributary to the WRRF expands with initial flows to the WRRF quite low. To accommodate the low flow startup conditions,jockey equipment is being installed on certain facilities at the time of initial construction. Provisions have been made to replace jockey equipment with full sized equipment as flow/loading rates increase at the facility with minimal infrastructure modifications to meet redundancy requirements for Phase II. The following jockey systems are being provided at this time: 1. Influent Jockey Pump—a single submersible jockey pump will be provided to manage low turndown and startup flow conditions at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized pump as loading rates increase to the facility. 2. Aerobic Jockey Blower—a single jockey blower will be provided to manage low loading conditions at the time of startup at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized blower as loading rates increase to the facility. 3. Effluent Pumps—a single submersible jockey pump will be provided to manage low turndown and startup flow conditions at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized pump as loading rates increase to the facility. 4. RCW Pump—a single jockey pump will be provided to manage initial low RCW demands and plant water demands during the initial startup phase of the WRRF and expansion of the Chatham Park NPW distribution system/users. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized RCW pump as RCW demands increase at the WRRF and within the Chatham Park RCW distribution system. 5 Headworks The headworks system will be installed ahead of the influent pump station to provide screening of the raw wastewater entering the plant.An influent three-way splitter box with manually adjustable slide gates will split the influent flow to the screen channels. Two(2)mechanical screens will be installed during the initial phase of the project to meet Phase I and II requirements while the third screen will be installed in the future as part of the 1.0 MGD facility buildout.The headworks screen channels will consist of concrete channels each approximately 18 inches wide with the bottom of the screen channel being approximately 16 feet below grade. Screening prior to the biological treatment system is required to remove large solids, rags,and particles larger than 2 mm size.The proposed headworks system includes two (2)automatic fine screens each with a design capacity of 870 gpm(1.25 MGD). This will provide 100%redundancy of the screening equipment for Phases I and II. Space will be provided to install a third screen in the future to allow for a 3 x 50%redundancy for the future 1.0 MGD ADF facility. The screening equipment will be provided with a conveyor to remove solids off the screens,a compactor to reduce solids volume, and dumpster for collection of solids.A packaged odor control system will be installed on vents to provide odor control for the headworks and influent pump station.Design for the headworks system is summarized in Table 6. Table 6—Headworks Design Summary E.ui.ment Phase I Phase II Fine Screen Washer/Compactor 1 0 Screw Conveyor 1 0 IIIIII Odor Control System 1 0 Influent Pump Station and Splitter Boxes The influent pump station is designed to convey screened wastewater from the headworks system by force main to a splitter box which will distribute flow to the MBR trains. Initially the splitter box will include four(4)weir gates for flow splitting with one(1)gate splitting flow for each 0.125 MGD train installed in Phase I and two(2)gates splitting flow into the 0.25 MGD train installed in Phase II. Each gate will be 3 feet wide and allow for even splitting of flow between all trains. 6 The proposed influent pump station consists of a precast concrete wetwell with lockable aluminum access hatch. Three rail mounted submersible wastewater pumps,each with Variable Frequency Drive (VFD)control,will be installed in the pump station. For Phase I,two pumps will be 434 gpm each in capacity while the third pump will be a low flow startup jockey pump as noted above. As flow increases after the startup of the WRRF,the jockey pump will be removed and replaced with another 434 gpm pump to meet redundancy requirements for the 0.5 MGD ADF WRRF. In the future, the existing pumps will be replaced with three 868 gpm pumps to provide 3 x 50%redundancy for conveyance of future peak flows as high as 2.5 MGD for the 1.0 MGD ADF facility. Downstream from the pump station will be a precast concrete valve vault and meter vault. This vault will include check valves,shut off valves,pressure gauges, and g g interconnecting piping. Following the valve vault, a meter vault will house the magnetic flow meter which will record trends in pump flow and totalize daily volume of wastewater pumped. Above ground by the pump station a NEMA 4X control panel will contain electrical components, VFDs, pump controls,and support for instrumentation. Design parameters for the influent pump station are summarized in Table 7. Table 7-Influent Pump Station Design Summary Equipment Phase I Phase II Influent Pumps 2 full 3 full 1 jockey Membrane Bio Reactor(MBR) System The basis of design for the biological treatment MBR System is a NEOSEP MBR system provided by Kruger. The proposed MBR System is comprised of two(2)0.125 MGD biological MBR treatment trains having a total average design capacity of 0.25 MGD for Phase I and one(1)0.25 MGD biological MBR treatment train for a total treatment capacity of 0.5 MGD ADF for Phase II. The peak hour flow capacity of the two MBR trains in Phase I is 0.625 MGD and 1.25 MGD for all three trains in Phase II. Each train is configured with one anaerobic reactor, one pre-anoxic reactor, one aerobic reactor,and one post-anoxic reactor. Each train will discharge into a common intermediate channel equipped with intermediate screening prior to flowing into two membrane micro-filter tanks with one membrane unit in each tank.Air will be added in the aerobic reactor for nitrification and BOD removal. Air scour will be added in each membrane tank to enhance effluent dissolved oxygen and to reduce fouling of the membranes. TN will be removed by biological denitrification which will occur in the post-anoxic zone and by recycling flow from the aerobic zone to the pre-anoxic zone via a nitrate recycle pump. BOD will be removed by conversion to CO2 gas and biomass 7 which will be removed as waste activated sludge(WAS). Total nitrogen will be removed through the nitrification/denitrification process. Phosphorus removal will be accomplished by luxury biological phosphorus uptake initiated in the anaerobic selector zones and taken up in the pre-anoxic reactors. Additional total phosphorus can be removed to meet the low TP limits indicated above by chemical addition using alum,which will be added in proportion to flow to the aerobic zones. Phosphorus either accumulated in the biomass or chemically precipitated with aluminum will be separated from the effluent by the membranes and removed from the system as waste activated sludge. To prevent the decrease in alkalinity and resulting depression of pH due to nitrification, sodium hydroxide will be fed to the pre-anoxic reactors.The sodium hydroxide feed will be controlled via a pH analyzer in each aerobic reactor with dedicated control loops/chemical feed pumps. Supplemental carbon will be provided to the inlet of the Post-Anoxic Zones to assist with total nitrogen removal. The anaerobic basins,pre-anoxic basins and post anoxic basins all contain 1.8 HP mixers designed to keep solids suspended and the tanks well mixed. The aerobic reactors and membrane tanks are mixed with fine bubble diffusers and coarse bubble diffusers, respectively. The diffusers in the aerobic tanks are fed by a system of blowers located in the mechanical building. The blowers consist of two (2)full sized blowers rated at 303 SCFM each to meet redundancy requirements and one(1)jockey blower package for startup conditions during Phase I. The jockey blower will eventually be replaced with a full-sized blower package to meet redundancy requirements of Phase II as indicated above. The membrane tanks are aerated by a pair of blower packages rated for 924 SCFM each installed during Phase Ito provide for redundancy. Blowers are sized for Phase II. Once flow reaches the splitter box,wastewater will flow by gravity through the train until it reaches the MBR Tanks. After leaving the treatment trains,the flow will pass through intermediate screening to remove any large solids which can damage the membranes. The intermediate screening will consist of a single mechanical screen rated for 2,256 gpm for peak flows during Phase II. The mechanical screen will be equipped with a screw conveyor and screw washer/compactor with a bagger system. A manual bar screen will be provided for equipment redundancy. As flow enters the membrane tanks it will either overflow into a RAS/WAS wetwell tank or be pulled through the membranes as cleaned effluent for disinfection. Permeate pumps will be required to draw water through the membranes and direct it to the permeate tank before the flow continues to the disinfection process. Permeate pumps 8 are rated at 868 gpm each and are sized for Phase II with a shelf spare provided for redundancy. The membranes installed during Phase I will include two membrane tanks in parallel for redundancy requirements. To meet redundancy requirements under Phase II flow conditions,additional membrane modules will be added to the membrane system installed in Phase I. The membranes themselves will require periodic cleaning which will be done in place. This will be accomplished by reversing the permeated pumps and drawing water from the permeate holding tank back through the membranes. Added to the reversed flow will be sodium hypochlorite and/or citric acid as a membrane cleaning agent. Recycled Activated Sludge/Waste Activated Sludge(RAS/WAS)Pumps rated at 694 gpm each will draw solids from an overflow tank downstream of the membrane tanks. Solids from the membrane overflow will be returned to the head of the MBR train at the splitter box as RAS. Solids will be periodically removed from the MBR system as WAS by a control valve which will direct flow from the RAS/WAS pumps to the sludge holding tank. The sludge holding tank will be aerated to maintain aerobic conditions and allow for reducing the volume of volatile solids. Due to the location of the treatment facility,a packaged odor control system has been included as part of the secondary treatment process to minimize odors at the WRRF. The odor control system has been sized to provide odor control for equipment installed in Phases I and II. General design parameters for the MBR system are summarized in Tables 8 through 11. 9 Table 8—Bioreactor Equipment Equipment Phase I Phase II Biological Trains 2 trains(0.125 MGD 1 train(0.25 MGD) each) Anaerobic Zone Mixers 2 (1 in each train) 1 in additional train Pre-Anoxic Mixers 2(1 in each train) 1 in additional train Nitrate Recycle Pump 2 (1 in each train) 1 in additional train Fine Bubble Diffusers 2 (1 in each aerobic 1 in additional tank) train Aerobic Blowers 2 Full 3 Full I Jockey Post-Anoxic Zone Mixer 2 (1 in each train) 1 in additional train Odor Control System 1 0 Table 9—Intermediate Screening Channel Equipment Equipment Phase I Phase II Mechanical Screen 1 0 Manual Bar Screen 1 0 Screw Conveyor 1 0 Screw Washer/Compactor 1 0 Table 10—MBR Equipment Equipment Phase I Phase II Scum Skimmer 0 1 Scum Pump Station 0 1 MBR Tanks 2 0 Membrane Modules 2 Add additional membranes to existing modules Membrane Diffusers 2 0 Membrane Blowers 2 0 Permeate Pumps 2 installed 1 shelf spare 0 Permeate Tank 1 0 Table 11 —RAS/WAS Pump Equipment Equipment Phase I Phase II RAS/WAS Pumps 2 1 additional IO Disinfection System Once flow has passed through the membranes via the permeate pumps, flow will be directed Y a through system of closed-vessel UV modules for disinfection. The g UV modules have been designed for a capacity of 0.625 MGD peak flow through each bank. Two (2)banks will be installed to meet Phase I requirements with one (1)bank serving as a redundant unit. During Phase II, an additional UV bank will be added to meet peak disinfection requirements for Phase II with one (1)bank out of service. Table 12—UV Disinfection Equipment Equipment Phase I Phase II UV Banks 2 1 Flow which is directed to the RCW storage tank will receive dual disinfection via chlorination. Liquid chlorine will be injected into the RCW downstream of the UV system to meet residual requirements. The RCW tank has been designed to achieve minimum contact time requirements for Type 2 RCW. Effluent Pump Station Flow which will not be sent to the RCW storage tank will be directed to an effluent pump station. The effluent pump station is designed to convey treated effluent through a force main to Outfall No.1 for discharge or redistribution as reclaimed water to 3M via the RCW distribution system at the Pittsboro WRF.The proposed effluent pump station consists of a precast concrete wet well with lockable aluminum access hatch and three rail mounted submersible wastewater pumps with VFD control. Initially two effluent pumps rated for 434 gpm and an effluent jockey pump will be provided. Downstream from the pump station will be a precast concrete valve vault and meter vault. This vault will include check valves, shut off valves,pressure gauges, and interconnecting piping. Following the valve vault, a meter vault will house the magnetic flow meter which will record trends in pump flow and totalize daily volume of treated wastewater pumped. Above ground by the pump station a NEMA 4X control panel will contain electrical components, VFDs, pump controls,and support for instrumentation. Design parameters for the effluent pump station are summarized in Table 13. 11 Table 13—Effluent Pump Station Equipment Equipment Phase I Phase II Effluent Pumps 2 Full 3 Full 1 Jockey Reclaimed Water(RCW) Storage and Pump Station Effluent from the system which is not pumped to Outfall No. 1 will be sent to the Reclaimed Water(RCW)Storage tank. With the addition of sodium hypochlorite to provide dual disinfection,the effluent from the MBR system is acceptable for reuse in many applications including heating and cooling system make-up water,toilet flush water, irrigation and many industrial and commercial applications.In addition,the RCW system is designed to meet the needs for general wash down water,screen system spray washers and site irrigation at the WRRF. The RCW Storage Tank will provide approximately 100,000 gallons of storage in the form of an above ground, round storage tank. The RCW Storage tank will provide contact time for chlorination in order to obtain the necessary disinfection contact time to achieve Type 2 reclaim water standards. Pumps will draw from the RCW Storage tank to pressurize the plant non-potable system and deliver water to the RCW distribution system. Two(2)434 gpm pumps and one(1)jockey RCW pump will provide for Phase I and Phase II. Table 14—RCW System Equipment Equipment Phase I Phase II RCW Storage Tank 100,000 gallons 0 RCW Pumps 2 Full 0 1 Jockey Downstream from each pump will be check valves and shut off valves. The combined discharge header will include a pressure indicating transmitter and control valves for the RCW distribution system or to return the flow back to the RCW tank if discharge to the RCW distribution system is low. Most users of the RCW distribution system will not have alternate means,nor will they have controls,to operate in the event that RCW is not available. Therefore,in the event the WRRF cannot fill the RCW tank, a potable fill line has been provided with an air gap to supplement these water users. 12 Provisions have been made to allow for upsizing the RCW pumps in the future as the demand for RCW increases within the RCW distribution system. Waste Activated Sludge (WAS)Holding Tank The sludge holding tank has been designed to meet the required capacity to hold the sludge generated from the 0.5 MGD WRRF commissioned under Phase II. A second sludge holding tank will be constructed in the future to accommodate the additional sludge generated at build out by the 1.0 MGD WRRF. Each WAS holding tank will include two positive displacement blower packages and coarse bubble diffusers. A sludge pump will transfer solids from the sludge holding tank to a truck loading station to be taken offsite for additional treatment/disposal. The WAS holding tanks are sized to provide approximately 30 days sludge storage capacity at 0.5 MGD of average plant flow with one tank and 1.0 MGD of average plant flow with two tanks. Duplex positive displacement(PD)blowers rated at 550 SCFM each and coarse bubble diffusers will be provided for aeration to maintain DO concentrations in the tanks and keep the tanks well mixed.Decanters will be provided to remove supernatant water above the solids which will be return to the influent pump station for treatment. Trucks will be used for removing solids from the WAS holding tanks. A truck loading station,including a curbed area for spill containment,will be provided at the WAS holding tank. A positive displacement solids pump rated at 250 gpm will pull solids from the WAS holding tank and convey to a truck for transport. This will allow solids to be hauled by a licensed contractor to an approved location for sludge treatment/disposal. To minimize odors at the WAS holding tank, the tank has been equipped with a packaged odor control system.Design of the WAS holding tank system is summarized in Table 15. Table 15-WAS Holding Tank Equipment Equipment Phase I Phase II WAS Tank 1 0 Blowers 2 0 Sludge Pumps 1 0 Odor Control System 1 0 73 Chemical Feed Systems The MBR system is designed to provide effluent TN concentrations less than 3.69 mg/L and TP concentrations less than 0.145 mg/L as shown in Table 4 above. To achieve the require low effluent TN and TP limits,chemical addition will be required. In addition, chemical addition will be required to maintain a disinfection residual in the generated RCW and also to provide for chemical cleaning of the membranes installed as part of the MBR process. Each system requiring bulk chemical feed tanks will include sufficient volume to receive a full 4,000-gallon truck of chemical assuming that 15 days' worth of chemical remain in the chemical storage tank. If the chemical being stored degrades or is substantially less than a full truck load,the tanks may be sized to receive half truckloads of chemicals while still holding 15 days'worth of chemical. Totes and barrels will be used in applications where smaller volumes of chemicals will be required. The totes and barrels will be located and sized so that a full tote or barrel can be placed next to the barrel or tote currently in use. Tanks and piping will be heated and insulated to the design requirements of the chemicals being contained. Totes or barrels will receive heat blankets to prevent freezing and protect from precipitation when required. All chemicals will be stored in a concrete containment area designed to contain 110%of the largest storage tank capacity with 6 inches of freeboard to accommodate any rainfall. Containment areas will be specific for each chemical being stored to prevent any potential contact and reactions of chemicals should a leak occur. The operating pH of the bioreactors must be maintained at greater than a pH of 7.2 to avoid inhibiting the nitrification reaction rate.Also, the nitrification process consumes about 7.14 mg/L of alkalinity as CaCO3 for each 1.0 mg/L of ammonia nitrified. Therefore, alkalinity addition with sodium hydroxide will be provided to optimize the nitrification process. Two(2)peristaltic chemical feed pumps will feed NaOH to the influent channel ahead of the MBR process during Phase Ito meet redundancy requirements. An additional chemical feed pump will be added in Phase II to meet chemical dosing demands. The feed rate of sodium hydroxide will be controlled based on a pH analyzer in the aerobic zones in each train. The design of the sodium hydroxide feed system is summarized in Table 16. Table 16—Sodium Hydroxide Chemical Feed System Equipment Equipment Phase I Phase II NaOH Feed Pumps 2 1 14 The denitrification process is an anoxic biological process that reduces the nitrate produced in the aerobic biological process to nitrogen gas. To optimize the denitrification process it will be required to provide a supplemental carbon feed system consisting of dedicated peristaltic chemical feed pumps with a single pump feeding to the post-anoxic zones of each treatment train as residual BOD is likely not sufficient to allow for complete denitrification. During Phase I, three(3)chemical feed pumps will be provided to feed each train with one serving as a spare. In Phase II, an additional chemical feed pump will be added to feed the 0.25 MGD train. The carbon feed system will provide additional BOD to supplement biological metabolic processes and allow nitrate to be effectively reduced to nitrogen gas to meet effluent TN limits. In addition, the redundant peristaltic chemical feed pump will be set up during low-loading, startup conditions to feed carbon into the inlet splitter box as a seeding source for startup.The carbon source chemical feed will be flow paced based on the flow into the reactors and the measured residual nitrate coming out of the aerobic zone. The design of the carbon feed system is summarized in Table 17. Table 17—Supplemental Carbon Chemical Feed System Equipment Equipment Phase I Phase II Carbon Feed Pumps 3 The primary means for reduction of total phosphorus is luxury biological uptake. However, to meet the proposed effluent limits indicated above, additional phosphorus removal will be required through chemical precipitation using alum and filtration with the MBR membrane system. The alum feed system will be flow paced based on flow into the treatment trains. In Phase I, two(2)chemical feed pumps will be provided to feed to the aerobic zones of each treatment train;one (1)chemical feed pump will be provided to feed to the supernatant flow coming off of the WAS holding tank which can be a significant source of TP;and one (1)pump will be provided to serve as a redundant pump for a total of four(4)chemical feed pumps. In Phase II, an additional chemical feed pump will be added to feed the aerobic zone in the third train. The design of the alum feed system for precipitation of phosphorus is summarized in Table 18. Table 18—Alum Chemical Feed System Equipment Equipment Phase I Phase II Alum Feed Pumps 4 1 To meet the requirements for Type 2 Reclaimed Water, the effluent must be provided with dual disinfection,which will include UV disinfection and chlorination to provide a residual. The sodium hypochlorite feed system will include two(2)peristaltic chemical feed pumps with one (1)pump serving as a redundant unit for feeding the RCW discharge. These pumps will be flow paced based on flow into the RCW Storage Tank. 15 Two(2) additional NaOCI chemical feed pumps will be provided to function as chemical cleaning pumps for the MBR system. These pumps will dose chlorine to the permeate being back-fed through the membranes for periodic chemical cleaning as outlined above. The design of the chlorine feed system for the chlorination of RCW water and membrane cleaning is summarized in Table 19. Table 19—NaOCI Chemical Feed System Equipment Equipment Phase I Phase II NaOCI Feed Pumps 2 RCW feed 0 2 Membrane Cleaning In addition to chemically cleaning the membranes with chlorine,the membranes in the MBR will require periodic cleaning with citric acid. The citric acid system will consist of one (1) chemical feed pump which will draw from drums placed in the chemical storage area and feed to the membranes at the permeate pumps. Due to the infrequent nature of chemical cleaning operations and the ability to sufficiently plan for a chemical cleaning operation,no redundant pump has been provided. The design of the citric acid feed system for periodic membrane chemical cleaning is summarized in Table 20. Table 20—Citric Acid Clean in Place System Equipment Equipment Phase I Phase II Citric Acid Feed Pump 1 0 16 ✓ June 24,2019(Updated September 24,2019) To: North Carolina Department of Environmental Quality RECEIVED Attention: Michael S. Regan,Secretary Linda Culpepper, DWR Director OCT 0'8 2019 Kim Colson, DWI Director NCDEQ/DWR/NPDES From: Elizabeth C. Goodson, P.E.,Town of Pittsboro Town Engineer Michael J. Myers, Envirolink, Inc. and Old North State Water Company, LLC Timothy J. Baldwin, P.E., McKim&Creed, Inc.,consultant to Chatham Park Investors LLC Re: Request for Verification of DEQ Approvals for Pittsboro Wastewater Management Projects and Operations Request We request, on behalf of the Town of Pittsboro ("Town"), Old North State Water Company ("ONSWC"), and Chatham Park Investors LLC ("CPI"), DEQ confirmation of all DEQ approvals required for planned improvements to and operation of wastewater infrastructure that will meet Pittsboro's immediate urgent and medium-range future wastewater needs and will reduce environmental impacts. The improvements will be established by several related projects. We request DEQ notify us immediately if this memorandum fails to identify any required DEQ approval for construction or operation of the improved wastewater management infrastructure or fails to address any known DEQ concern or question. Update Our updates to this memorandum include: clarification of our discussion of wastewater improvements, projects, and operations; discussion of recent DEQ determinations about indirect, secondary, and cumulative water quality impacts of the proposed improvements (resolving a prior DEQ concern that has delayed permitting and loan approval); an update of a summary table to clearly identify actions we think DEQ should take to allow the proposed/planned projects and operations to proceed without further delay; and a regulatory analysis confirming that Pittsboro is the correct NPDES permittee for discharges from the Pittsboro WWTP (resolving a question raised by DEQ personnel). Background Information Coordination of projects and approvals probably involves consideration of the following operations, planned/proposed improvements, and DEQ approvals: OPERATIONS Currently permitted operations. Currently, the Pittsboro WWTP is permitted to discharge up to 0.75 MGD to Robeson Creek which is in the Jordan Lake Watershed (NPDES permit NC0020354) and is permitted to divert up to 0.3 MGD of treated wastewater for reuse (reclaimed water system permit number WQ0024838). Pittsboro's collection system (permit number WQCS00146, and related collection system extension permits) currently delivers untreated wastewater to the Pittsboro WWTP. The City of Sanford's WWTP (permit number NC0024147) currently receives untreated wastewater from Sanford's collection system (permit number WQCS00047). Currently permitted future operations. The Pittsboro NPDES permit, conditioned on issuance of ATCs and receipt of engineer's certifications, authorizes a 1.249 MGD discharge to Robeson Creek (to replace the 0.75 June 24,2019 (Updated September 24,2019) MGD discharge)and addition of a 1.971 MGD discharge to the Haw River, providing a total permitted wastewater management capacity of 3.22 MGD. Planned/proposed operations. The planned operations are the following: (1) Pittsboro's collection system will divert up to 2 MGD of untreated wastewater to the City of Sanford where it will be treated and then discharged downstream of the Lake Jordan Watershed and the Haw River. Wet weather flow equalization for raw wastewater will be provided using infrastructure that is currently part of the Pittsboro WWTP. This includes use of the existing 0.6 MG equalization tanks and conversion of the existing treatment tanks to equalization to provide an additional 0.5 MG (total of 1.1 MG). The conversion will include new equalization pumping to the EQtanks,automated diversion valves,new aeration diffusers for the converted tanks, and pipe and control changes. (2) ONSWC will provide treatment services for Pittsboro's WWTP(by pipeline delivery of up to 0.499 MGD of treated wastewater) and supply reclaimed water to the Town's new reclaimed water distribution system that will serve properties in the Chatham Park PDD and other areas of Pittsboro. The Pittsboro WWTP Operator-in-Responsible-Charge ("ORC")will have the following options for handling ONSWC effluent: (1) treat,sample,and discharge to Robeson Creek;(2)divert to the existing Pittsboro reclaimed water system; or(3)divert to the Pittsboro-Sanford force main (any time the ORC does not want for any reason to accept ONSWC effluent). (3) Pittsboro will discharge treated wastewater to Robeson Creek using a combination of (a) expandable treatment services provided by ONSWC (by pipeline delivery of up to 0.499 MGD of treated wastewater), (b) ultraviolet disinfection as may be needed, (c) reaeration (using existing cascade), and (d) sampling for NPDES permit compliance (using existing sampling device and sampling locations). (4) Pittsboro's existing reclaimed water system(that serves the 3M plant in Pittsboro)will continue to receive treated wastewater from the Pittsboro WWTP (which will receive treated wastewater from ONSWC as described above) and will continue to chlorinate and distribute reclaimed water. The resulting near-term Pittsboro wastewater management capacity, with all of the planned operations in place, will be 2.499 MGD. See the attached flow chart (Attachment 1) for a conceptual overview of the proposed/planned operations. Long-term, Pittsboro's foreseeable wastewater treatment capacity will be 5.22 MGD (2 MGD from Pittsboro-Sanford force main and 3.22 MGD from full implementation of infrastructure authorized by NPDES permit). PLANNED/PROPOSED PROJECTS The improvements to establish the planned/proposed operations will be constructed by the following projects: • Pittsboro-to-Sanford Force Main and Flow Equalization Facility. Disconnect from the Pittsboro WWTP the portion of the Pittsboro collection system that is tributary to the existing WWTP headworks. Construct and connect a 2 MGD force main and pump station that will convey untreated wastewater from the Pittsboro collection system to the City of Sanford WWTP. Repurpose and convert a portion of the existing Pittsboro WWTP infrastructure to provide wet weather flow equalization and incorporate the repurposed infrastructure in the Pittsboro collection system. A June 24, 2019 (Updated September 24, 2019) • ONSWC Facility. Construction of the ONSWC wastewater treatment plant ("ONSWC Facility") is nearly complete under permit number WQC0039375. ONSWC understands DWR intends to modify permit number WQC0039375 (which currently authorizes construction only) to authorize operation of the ONSWC Facility. Lines to and from the ONSWC Facility will be owned and operated by Pittsboro as part of its collection system and are among the proposed improvements discussed below (ONSWC-Pittsboro Service Line,New Pittsboro Reclaimed Water Distribution System,and ONSWC-to-Force-Main Diversion Line). • New Pittsboro Wastewater Collection System Lines to ONSWC. Construct new collection lines as needed for transmission of untreated wastewater to the ONSWC Facility. • Updated Pittsboro WWTP. Modify the Pittsboro WWTP to accept treated effluent from ONSWC-Pittsboro Service Line and discharge to Robeson Creek. The NPDES permit provides for 1.249 MGD to be discharged, while the actual near-term WWTP discharge is expected to be up to 0.499 MGD based on treatment capacity available pursuant to the Town's agreement with ONSWC. Facilities for reaeration and sampling will remain in service. An existing connection from the WWTP to the existing Pittsboro reclaimed water system (that currently serves the 3M plant in Pittsboro) will continue to be used by Pittsboro to provide treated wastewater for reuse. Maintaining ownership and operation of the Updated Pittsboro WWTP is important to the Town of Pittsboro. Additional WWTP infrastructure or increased services from ONSWC or other provider can be used to bring the Robeson Creek facility's capacity up to its full 1.249 MGD permitted capacity. • ONSWC-Pittsboro Service Line. Construct and connect a treated wastewater delivery line from the ONSWC Facility to the Updated Pittsboro WWTP. The ONSWC-Pittsboro Service Line will include a connection to a pipeline to the Pittsboro-to-Sanford force main that will allow the Pittsboro WWTP ORC to divert ONSWC effluent to the Sanford WWTP (instead of being delivered to the Pittsboro WWTP) any time the ORC does not want, for any reason, to accept ONSWC effluent for further treatment and reuse or discharge. • New Pittsboro Reclaimed Water Distribution System. 1 Construct and connect a new reclaimed water distribution system to receive reclaimed water from the ONSWC Facility and serve properties within the Chatham Park PDD and other areas within the Town of Pittsboro. • ONSWC-to-Force-Main Diversion Line. Construct and connect a line from the ONSWC headworks to the Pittsboro-Sanford Force Main to divert any ONSWC influent not treated by ONSWC. The owner/operator and the party responsible for construction of each improvement are set forth in the attached table (Attachment 2). Points of demarcation that separate responsibility for construction will be determined by Pittsboro, CPI, and ONSWC. 1 Existing Pittsboro reclaimed water system. No modifications are needed for the existing Pittsboro reclaimed water system that currently serves an industrial user. June 24,2019(Updated September 24, 2019) RESOLUTION OF QUESTIONS ABOUT SECONDARY AND CUMULATIVE IMPACTS OF INCREASING PITTSBORO'S WASTEWATER MANAGEMENT CAPACITY Pittsboro's wastewater management capacity will be 2.499 MGD once all of the planned improvements are in operation. Progress on DEQ approvals of the wastewater improvements has been delayed since May 2018 based on DWR questions about secondary and cumulative impacts ("SCI") (i.e., impacts of development that is predicted to be served by the wastewater improvements) on water quality. The concerns about SCI are apparently premised on a theory that wastewater management capacity causes development and by extension causes the impacts of development. DWR representatives were concerned that current ordinances that mitigate impacts of development are different than then-existing and then-predicted ordinances identified as mitigative measures in a 2010 environmental impact statement("EIS")that assessed then-proposed Pittsboro wastewater improvements. These questions have been resolved. In 2018 and 2019, DWR, the Division of Energy, Mineral and Land Resources ("DEMLR") and the North Carolina Department of Justice, conducted a review of State, federal, and local regulations applicable to the Pittsboro wastewater service area (including the Chatham Park PDD) and made the following determinations: a. Based on the mitigation provided by measures which are currently required by Town ordinances including the Master Plan and Additional Elements, current statutes and regulations, and the prospective Ordinance Approval(together,the"Mitigation Measures"): i. With respect to matters within its authority and jurisdiction relating to water quality, DWR shall not require or recommend any mitigation measures that are in addition to or different from the Mitigation Measures with regard to: (1)the Town's currently pending application for a low-interest loan administered by DWI for the Force Main Project; and(2)the Town's NPDES Permit Renewal. To the extent DWR states or provides any requirement or recommendation in said DWI and NPDES processes prior to the Final Approval as defined in section 5(c), such recommendation or conclusion may be made conditioned on the Final Approval. ii. The Mitigation Measures require at least as much stormwater control and/or buffer width as is required by current state laws and rules and applicable local ordinances. The Mitigation Measures adequately address the reasonably foreseeable indirect, secondary, and cumulative impacts to water quality associated with: (1)the existing NPDES Permit and the three stages of permitted flow set forth therein since 2oi4, as DWR understands those impacts based on the existing record for that NPDES Permit, and (2) the Force Main Project and the Town's NPDES Permit Renewal, as DWR understands those projects and their impacts as of the date of this Agreement. See Agreement (between CPI, DWR, and DEMLR and signed by all parties as of May 15, 2019). The "prospective Ordinance Approval"occurred on June 24,2019,and the "Final Approval"was provided on July 5, 2019. Thus,the "Mitigation Measures" are sufficient to mitigate SCI for Pittsboro's total wastewater management capacity of at June 24, 2019(Updated September 24,2019) least 5.22 MGD (3.22 MGD under the NPDES permit plus 2.0 MGD pursuant to the Pittsboro-to-Sanford force main. The "Mitigation Measures" that adequately address impacts identified as SCI are statutes, regulations, and ordinances. The Mitigation Measures assessed in 2019 are not the same as the statutes, regulations, and ordinances considered in the 2010 EIS. References to and discussion of statutes, regulations, or ordinances in Town submittals in support of permit applications and other requests for agency actions are obviously not intended as and cannot be reasonably characterized or interpreted as commitments by the Town of Pittsboro that there will be no changes in the statutes, regulations, or ordinances. Federal and State laws and regulations, local ordinances, and the scientific and technical underpinnings of such laws, regulations, and ordinances will change over time without violating any commitment or lawful requirement. Pittsboro ordinances provide more mitigation of alleged SCI than required by State and federal statutes and regulations. This is a result of local policy decisions, not federal or State mandates. Discussion in submittals to State and federal agencies of Pittsboro ordinances that provide more mitigation than can be required by State and federal authorities does not transform such ordinances into State or federal mandates. RESOLUTION OF RECENT QUESTION REGARDING PERMITTEE FOR THE PITTSBORO WWTP We understand a question has been raised by DWR personnel regarding the appropriate entity to be the NPDES permittee for the operation of the Updated Pittsboro WWTP. The Town of Pittsboro is the appropriate entity as confirmed by the attached regulatory analysis.See Attachment 3. DEQ APPROVALS Possible permits,certifications, permit modifications, authorizations to construct ("ATCs"), loan approval,Special Order by Consent, or other approvals might be required under some or all of the following instruments (and perhaps others): • Pittsboro's WWTP NPDES permit • Pittsboro's reclaimed water generation and distribution permit • Pittsboro's collection system permit • ONSWC's reclaimed water generation system permit • City of Sanford's WWTP NPDES permit • City of Sanford's collection system permit • DWI loan approval for financing related to the Pittsboro-Sanford Force Main • Erosion control plan approvals by the Division of Energy, Minerals and Land Resources • DWR 401 water quality certifications for USACOE permits if there will be discharges of dredged or fill material to Waters of the U.S. June 24,2019(Updated September 24,2019) • As summarized in Attachment 2,we think the actions to be taken byDEQ toprevent further delayof construction and operation of the needed wastewater improvements are the following: • DWR issuance of an ATC and DWI loan approval for the construction of Pittsboro-to-Sanford Force Main and Flow Equalization Facility. o Pittsboro is working on an updated Engineering Report and Environmental Information Document that responds to DEQ comments. • DWR update of the ONSWC Facility permit to allow operation. o ONSWC is preparing to submit the request for the update of the permit to authorize operation. • DWR written confirmation that the permit requirement to obtain an ATC prior to the Town initiating discharges of up to 1.249 MGD pursuant to the Pittsboro WWTP NPDES permit is satisfied by the combination of the following: (1) the permit previously issued for construction of the ONSWC-Pittsboro Service Line and the ONSWC-to-Force-Main Diversion Line (Wastewater Collection System Extension Permit WQS0040514); and (2) the ATC to be issued for the Pittsboro-to-Sanford Force Main and Flow Equalization Facility. NOTES: (1) The actual WWTP discharge is expected to be up to 0.499 MGD based on the Town's current agreement with ONSWC for provision of certain treatment services. (2) The Pittsboro Operator-in-Responsible Charge will be able to divert to the Pittsboro-to-Sanford Force Main and Flow Equalization Facility any influent from ONSWC that Pittsboro's ORC does not want to reuse or discharge. • DWR update of the Pittsboro NPDES permit to reflect decommissioning of some of the WWTP treatment infrastructure and connection to and receipt of treated effluent from the ONSWC Facility. • 401 WQC for the Corps 404 authorization for crossings of Waters of the United States. o Pittsboro has applied (or will apply)for authorization by the Corps and for the Water Quality Certification by DEQ for Pittsboro-to-Sanford Force Main and Flow Equalization Facility crossings of Waters of the United States. o ONSWC or CPI has applied(or will apply)for authorization by the Corps and for the Water Quality Certification by DEQ for the ONSWC-Pittsboro Service Line and ONSWC-to-Force-Main Diversion Line. • Erosion control plan approvals or written confirmation that these can be issued by Chatham County. • A Special Order by Consent might be requested by Pittsboro for an interim period when the Pittsboro WWTP may discharge treated wastewater from both the existing WWTP infrastructure and from the ONSWC Facility because the NPDES permit limits for discharging up to 1.249 MGD are stricter than the limits that apply to current WWTP operations that rely on the existing WWTP infrastructure. We request DEQ's confirmation of the preceding list and request DEQ identify any required DEQ action we have failed to include in the preceding list. ATTACHMENT 1 PITTSBORO WASTEWATER MANAGEMENT SYSTEM AFTER PROPOSED IMPROVEMENTS ARE COMPLETE Orange lines = untreated wastewater(Pittsboro collection system) Blue lines=treated wastewater(not chlorinated) Green lines=treated wastewater(chlorinated for reuse as reclaimed water) New Pittsboro reclaimed water distribution system Pittsboro reclaimed water system • \\\ • ONSWC Facility 3M plant in Pittsboro Pittsboro sewer area tributary to ONSWC Facility Pittsboro WWTP Robeson Creek (Reaeration, sampling) Pittsboro sewer area currently tributary to Pittsboro WWTP Pittsboro pump station Sanford WWTP Big Buffalo Creek with flow equalization 4824-3953-1421.v3 June 24,2019(Updated September 24, 2019) ATTACHMENT 2 Construction Owner- Permits that Authorizations to Project Work System by: operator authorize operation Construct&Loan Pittsboro-to-Sanford Disconnect from WWTP the portion of Pittsboro Pittsboro collection Pittsboro Pittsboro Pittsboro collection ATC Pending Force Main collection system tributary to WWTP. Construct 2 MGD system system permit (By DWR through AND force main and pump station from Pittsboro collection PERCS Unit). Flow Equalization system to Sanford WWTP.Repurpose and convert (Update to Sanford Loan Approval Facility portion of Pittsboro WWTP to provide wet weather flow WWTP permit not Pending(by DWI) equalization. required) ONSWC Reclaimed Water Generation ONSWC Reclaimed ONSWC Facility Construct facility ONSWC facility ONSWC ONSWC System Permit. Water Generation DWR Nondischarge System Permit Unit update this permit for operation New Pittsboro Construct new collection lines as needed for transmission Wastewater CS Wastewater of untreated wastewater to the ONSWC Facility. This is Pittsboro collection CPI and other Pittsboro Pittsboro collection Extension Permits Collection System ongoing and will continue. system developers system permit e.g.,WQ0040741 Lines to ONSWC Modify Pittsboro WWTP to accept flow from ONSWC and Pittsboro Pittsboro NPDES DWR Written discharge to Robeson Creek or divert to reuse(or divert permit. confirmation that Updated Pittsboro to Sanford WWTP). Existing cascade,UV disinfection, (Except CPI or DWR Complex two ATCs(see main WWTP sampling device and sampling locations will remain. Pittsboro WWTP ONSWC for Pittsboro Permitting Unit to text of memo)meet Modifications to facilities are covered by ONSWC connection to update permit to ATC requirement for Wastewater Collection System Extension Permit divert to reflect modifications initiating up-to-1.249 WQS0040514 and the ATC to be issued for the Pittsboro- Sanford to facilities and MGD discharges to-Sanford Force Main and Flow Equalization Facility. WWTP) operations Existing Pittsboro No modifications are anticipated. Influent will be from Pittsboro reclaimed Pittsboro reclaimed Reclaimed Water the Updated Pittsboro WWTP. water generation and N/A Pittsboro water gen.and dist. N/A System distribution system system permit ONSWC-Pittsboro Construct treated wastewater delivery line from ONSWC Pittsboro collection CPI or ONSWC Pittsboro collection Wastewater CS Service Line Facility to Updated Pittsboro WWTP with connection that system Pittsboro system permit Extension Permit allows diversion to Sanford WWTP. WQS0040514 New Pittsboro Construct reclaimed water distribution system to Pittsboro reclaimed Pittsboro reclaimed Reclaim water line Reclaimed Water distribute reclaimed water from ONSWC Facility to water generation and CPI and other water gen.and dist. ATCs(e.g.,serial# Distribution System properties in Pittsboro,including Chatham Park PDD. distribution system _ developers Pittsboro system permit 18-00966) ONSWC-to-Force- Construct line from ONSWC Facility headworks to Pittsboro collection CPI or ONSWC Pittsboro collection Wastewater CS Main Diversion Line Pittsboro-to-Sanford Force Main to handle any ONSWC system Pittsboro system permit Extension Permit Facility influent not treated by ONSWC Facility WQS0040514 NOTE: Erosion control plan approvals are required and 401 WQCs are required for 404 permits. ATTACHMENT 3 Regulatory analysis for identification of correct NPDES permittee for Pittsboro WWTP The Town of Pittsboro provides wastewater collection, treatment, and disposal within its jurisdiction. The Town owns and operates a wastewater collection system and a wastewater treatment plant ("WWTP"). The Town has entered into an agreement under which Old North State Water Company ("ONSWC") will provide treatment services that will reduce the amount of treatment infrastructure the Town needs for the operation of its WWTP. ONSWC will receive untreated wastewater from the Town's collection system, treat the water to water reclamation standards (except for chlorination), and will introduce the water into a pipeline to the WWTP. The pipeline is owned and operated by the Town as part of the Town's collection system. Untreated wastewater that cannot be treated by ONSWC will be diverted by pipeline to a 2 MGD force main that will pump the untreated wastewater to the City of Sanford's WWTP for treatment and disposal. The Town's WWTP will receive water from ONSWC and will (1) divert some of the water to the Town's water reclamation facility for chlorination and reuse and (2)finish treatment and sampling of the remainder of the water before discharging it to Robeson Creek. Treatment for discharge will include disinfection by the Town's ultraviolet light disinfection system as may be necessary and aeration of the water at the Town's cascade. Sampling locations and methods will be unchanged. In the event that the Pittsboro WWTP Operator-in-Responsible-Charge for any reason decides that wastewater from ONSWC will not be diverted to its reclaimed water system and will not be discharged, the water will be directed to the Pittsboro-to-Sanford force main for treatment and disposal by the Sanford WWTP. The agreement is authorized by the North Carolina Constitution and North Carolina statutes. The constitution provides: "The General Assembly may enact laws whereby the State, any county, city or town, and any other public corporation may contract with and appropriate money to any person, association, or corporation for the accomplishment of public purposes only." NC Const.art.V,§2(7). Accordingly, by statute,the Town has authority to "contract with and appropriate money to any person, association, or corporation, in order to carry out any public purpose that the city is authorized by law to engage in." N.C. Gen., Stat. § 160A-20.1(a). The Town is authorized by law to provide wastewater collection,treatment, and disposal.See, e.g., 160A-311(3). In this case, the Town is contracting for the accomplishment of some (but not all)of its wastewater treatment. After ONSWC begins providing wastewater treatment services to the Town of Pittsboro, the Town will continue to own and operate its wastewater collection system and WWTP. In the future,the Town may construct additional wastewater treatment infrastructure and increase treatment that is accomplished by Town-owned WWTP infrastructure. In any event, maintaining ownership and operation of the WWTP is important to the Town. The Town will continue to be the correct entity to be the permittee under the NPDES permit that authorizes discharges to Robeson Creek from the WWTP. According to EPA regulations that apply to State NPDES programs: • "Any person who discharges or proposes to discharge pollutants... must submit a complete application...." 40 CFR § 122.21(a)(1). • "Discharge" refers to discharges of pollutants to waters of the United States and expressly excludes the introduction of wastewater or pollutants into a pipe that flows to a publicly owned treatment works ("POTW") such as ONSWC's introduction into the Pittsboro collection system of pollutants in its treated wastewater effluent. 40 CFR 122.2 (definitions of discharge and discharge of a pollutant). It will be the Town, not ONSWC, that discharges pollutants as contemplated by the Clean Water Act and the NPDES permitting program. 4824-3953-1421.v3