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NC0026611_Fact Sheet_20200121
Fact Sheet NPDES Permit No. NCO026611 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: September 7, 2018 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Morehead City/Morehead City Wastewater Treatment Plant Applicant Address: 706 Arendell Street, Morehead City, NC 28557 Facility Address: 1000 Treatment Plant Road, Morehead City, NC 28557 Permitted Flow: 2.5 MGD Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Grade IV Biological Water Pollution Control System (WPCS) Treatment Units: Influent collection stations, influent flow meter, aerated grit removal system, influent composite sampler, reaction chambers, oxidation ditches, clarifiers, chemical addition storage systems for alum and ferric chloride, traveling bridge tertiary filters, post aeration basins, aerobic sludge storage digesters, sludge dewatering press/dryer system/solid storage, stand-by generator Pretreatment Program (Y/N) N County: Carteret Region Wilmington Page 1 of 13 Briefly describe the proposed permitting action and facility background: The Town of Morehead City has applied for an NPDES permit renewal at 2.5 MGD for the Morehead City WWTP. The facility serves a population of 8,900 residents. Treated wastewater is discharged into Calico Creek, a class SC-HQW water in the White Oak River Basin. Calico Creek is also designated as a Primary Nursery Area (PNA) by NC Marine Fisheries. The Permittee's discharge is 100% domestic with no significant Industrial Users (SATs) and no pretreatment program. The facility has a primary Outfall 001. As requested by Division of Marine Fisheries/Shellfish Sanitation, a special condition requiring notification of any untreated wastewater releases to Calico Creek was added to this permit in 2005. The Division also added Total Nitrogen (TN) and Total Phosphorus (TP) instream monitoring in 2005 as a result of nutrient concerns in Calico Creek, and to evaluate the facility impact. Domestic wastewater enters the facility via two collection stations, each one has its own mechanical bar screen and transfer pumps. The pumped stations flows combine, pass through the influent meter, enter the aerated grit chamber, and into reactor chamber 1. An influent composite sampler collects samples. Flow is distributed from chamber 1 to reactor chambers 2 and 3 which discharge into the two oxidation ditches with surface rotors. Each chamber has its own mechanical mixers. The combined flow from the ditches is treated with alum and ferric chloride via chemical addition systems and is distributed to the two clarifiers. The recombined flow from the clarifiers continues through the tertiary filters, post aeration basin, UV basin, effluent flow meter, and to the outfall. An effluent composite sampler collects samples. The tertiary backwash water is recycled to reactor chamber 1. Removed sludge is collected in a sludge basin which is pumped to two aerobic digesters or can be recycled to the plant. Solid mixture from the digesters are further dewatering via a belt press and dryer, and mixed with lime to generate a class A soil conditioner. Water extracted during the dewatering process is collected in a basin and pumped back to the grit chamber. HISTORY 2007 - Renewal issued with changes to both 1.7 MGD and 2.5 MGD pages for cyanide and mercury monitoring with a petition condition. Suspected nutrient overenrichment from the expansion, resulted in the addition of annual mass -based limits for TN and TP for 2.5 MGD as directed by 15A NCAC 02B .0224 (1)(b). The appropriate nutrient limits were determined by the Division and are based on an equivalent TN concentration of 5.5 mg/L and TP concentration of 1 mg/L. A 12 month compliance date to provide time to modify operations to meet the new TN and TP mass limits was granted. - Clarification on basis of HQW limits was provided as requested by Permittee. - Correction issued to change mercury sample type to grab. 2008 - Correction issued to change cyanide sample type to grab. - Minor mod letter issued to discontinue fecal coliform monitoring, no longer required for SC waters per US EPA 2007 approval. - Signed Engineer Certificate received for partial completion for expansion to 2.5 MGD. UV, stand- by power, and solids extended dewatering system not completed. 2010 - Signed Engineer Certificate received for completion of UV, stand-by power, and solids extended dewatering system. 2012 — Requested and received copies of last five effluent pollutant scans lab summaries. - Requested and received validations for di-n-butyl phthalate data and for treatment components. Page 2 of 13 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 -Calico Creek Stream Segment: 21-32 Stream Classification: SC, HQW Drainage Area (mi2): - Summer 7Q 10 (cfs) Tidal Winter 7Q10 (cfs): Tidal 30Q2 (cfs): Tidal Average Flow (cfs): Tidal IWC (% effluent): 100% 303(d) listed/parameter: Yes/Turbidity, Chlorophyll a, Dissolved Oxygen and Copper Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-05-03; 03020301 USGS Topo Quad: I32NW 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of August 2014 through February 2019. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 1.51 5.40 0.932 MA 2.5 Total Monthly Flow MG 40.5 60.7 34.7 BOD summer mg/1 1.9 10.9 0.2 WA 7.5 MA 5.0 .BOD winter mg/1 1.52 10.6 0.2 WA 15.0 MA 10.0 TSS mg/1 1.61 125 < 0.2 WA 15.0 MA 10.0 pH SU 8.13 8.5 7.3 6.8 < pH < 8.5 DO mg/1 8.21 16.8 5.89 DA >6.0 Page 3 of 13 NH3N summer mg/l 0.15 7.1 0.013 WA 3.0 MA 1.0 NH3N winter mg/l 0.06 0.016 WA 6.0 MA 2.0 Enterococci #/100 ml 1.64 387 0.1 (geometric)WA 276 NLk 35 TKN mg/1 1.3 32.6 0.05 NO2-N + NO3-N Mg/L 3.75 16.1 0.02 TN mg/1 4.88 16.8 < 0.5 TN Load lb/mo 1794 5320 564 TN Load lb/yr 22,423 28,729 16,004 41,856 TP mg/1 1.15 4.58 0.03 TP Load lb/mo 419 861 126 TP Load lb/yr 5,003 5,748 4,157 7,610 Temperature ° C 21.5 29 10 Total Nickel µg/l 12.8 29 < 10 Di-n-butyl phthalate µg/l 3.13 9.62 < 1 Total Copper µg/l 12.8 21 8 Total Zinc µg/l 26.2 52 < 10 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05. The current permit requires instream monitoring of dissolved oxygen, temperature, chlorophyll -a, total nitrogen and total phosphorous. Upstream and downstream data was provided by the facility. Page 4 of 13 The stream segment is listed as impaired for dissolved oxygen (DO) in the 2018 303(d) list. During this analysis, which utilized data ranging from May 2016 to January 2019, it was concluded that the downstream DO ranged from 1.7 to 14.0 mg/L. The upstream DO ranged from 1.2 to 21.1 mg/L. Downstream DO dropped below 5 mg/L [per 15A NCAC 02B .0220 (5)] 92 times during the period reviewed. When looking at the data, low downstream DO correlated with low upstream DO. Additionally, effluent DO showed no significant decrease and effluent enterococci showed no significant increase on the days when downstream dissolved oxygen dropped below 5 mg/L. It was concluded that no statistically significant difference between upstream and downstream DO exists. Drops in downstream dissolved oxygen were likely due to background conditions and not due to the facility's discharge. Downstream temperature ranged from 4.2 to 33.9 degrees Celsius. Upstream temperature ranged from 4 to 34.3 degrees Celsius. The downstream temperature exceeded 32 degrees Celsius [per 15A NCAC 02B .0220 (17)] 25 times. Upon review of effluent data, effluent temperature did not exceed 29 degrees during the period reviewed. Upstream temperature was also high on the days downstream temperature exceeded 32 degrees Celsius. The temperature differential exceeded 0.8 degrees Celsius 23 times during the months of June, July, and August. During the other months, the temperature differential exceeded 2.2 degrees Celsius once (12/28/17). After reviewing effluent data, it was found that effluent temperature was lower than that of the downstream water. Additionally, it was concluded that there is no statistically significant difference between upstream and downstream temperature. The stream segment is listed as impaired for chlorophyll -a in the 2018 303(d) list. Downstream chlorophyll -a ranged from 1 to 110 µg/1. Upstream chlorophyll -a ranged from 2 to 492 µg/l. Downstream chlorophyll -a exceeded 40 µg/L [per 15A NCAC 02B .0220 (3)] on four occasions during the period reviewed. However, the upstream chlorophyll -a levels were also high on the dates of the exceedances. Based on a student's Mest, a statistically significant difference between upstream and downstream chlorophyll -a exists. This statistically significant difference is likely due to the downstream chlorophyll -a being consistently lower than upstream chlorophyll -a. Downstream total nitrogen ranged from 0.1 to 3.4 mg/L. Upstream total nitrogen ranged from 0.5 to 3.8 mg/L. A statistically significant difference does exist between upstream and downstream total nitrogen. This statistically significant difference is likely due to the downstream total nitrogen being consistently lower than upstream total nitrogen. (Note: A single value for upstream TN was removed from the dataset during analysis, as it was deemed an outlier [upstream reading of 80.1 mg1L on 1118116].) Downstream total phosphorous ranged from 0.1 to 0.8 mg/L. Upstream total phosphorous ranged from 0.1 to 1.1 mg/L. It was concluded that no statistically significant difference exists between upstream and downstream total phosphorous. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): Records were reviewed from January 2014 to January 2019. The facility reported one ammonia limit violation in 2015. The facility reported one total suspended solids limit violation in both 2016 and 2018. Page 5 of 13 Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly acute toxicity tests from February 2014 to May 2018. The facility passed 4 of 4 second species tests from November 2018 to February 2019. Summarize the results from the most recent compliance inspection: The last facility inspection conducted ii. September 2018 reported that the facility w in compliance. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HIT). If applicable, describe any other dilution factors considered (e.g., based on CORMLXmodel results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxveen-Consumine Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: Both winter and summer BODs limits were set based 15A NCAC 02B .0224 standards for High Quality Waters. No changes are proposed from the previous permit limits. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1(summer) and 1.8 mg/1(winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The facility completed the installation of UV disinfection in 2010. As chlorine is not utilized at this facility, no monitoring or limit are required for total residual chlorine (TRC). A special condition is in the current permit prohibiting TRC levels higher than 50 ug/L in the discharge in the event that the UV system fails, and the facility disinfects with chlorine. No changes are proposed for TRC. Ammonia limits were set based on a 1990 North Carolina Water Quality Analysis Program (NCWQAP) model used in evaluating the water quality impacts to Calico Creek from the Morehead City wastewater discharge. The limits concluded from the modeling evaluation are more stringent than the standards set in Page 6 of 13 15A NCAC 02B .0224. The ammonia limits have been reviewed in the attached wasteload allocation (WLA) and have been found to be protective of the stream. No changes are proposed for ammonia. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of %z detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between August 2014 and November 2018. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Copper, Nickel, Zinc, • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitorine: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Di-n-Butyl Phthalate • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: NA o The following parameters will not receive a limit or monitoring, since no samples exceeded the allowable discharge concentration: Arsenic, Beryllium, Cadmium, Total Phenolic Compounds, Chromium, Cyanide, Lead, Nickel, Selenium, Silver ■ Permit tee shall monitor to lowest PQL • Arsenic (target PQL 2.0 ug/L) • Cadmium (target PQL 0.5 ug/L) • Lead (target PQL 2 ug/L) • Silver (target PQL 1 ug/L) The Town of Morehead City is currently required to analyze for di-n-butyl phthalate down to a PQL of 1 ug/L. The values reported in the DMR for di-n-butyl phthalate were sporadic and all considered non - detect. Upon discussing the data with the Division Lab, it was determined that the target PQL set by the lab is 10 ug/L and the reason the Town was reporting such sporadic non -detects was due to the analyte being a common laboratory contaminant which leads to difficulty in getting consistent results. As the Page 7 of 13 target PQL designated by the Division Lab is 10 ug/L, the requirement to analyze for di-n-butyl phthalate down to 1 ug/L has been removed from the permit. Additionally, as all values reported were non -detect, quarterly monitoring for di-n-butyl phthalate has been removed from the permit. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, and an acute WET limit at 90% effluent will continue on a quarterly frequency. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (^2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>l ng/1) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l. Table 2. Mercury Effluent Data Summary (2.5 MGD) 2014 2015 2016 # of Samples 1 1 1 Annual Average Conc. n 0.5 0.5 0.5 Maximum Conc., n /L 0.5 0.5 0.5 TBEL, n L 47 WQBEL, n 12.5 Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL, no mercury limit is required. Since the facility reported no detects above 1 ng/L, no mercury minimization plan (MMP) is required. The MMP special condition has been removed from the permit. For reference, the Town's MMP has been attached to the Fact Sheet. Page 8 of 23 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Upon the facility's expansion to 2.5 MGD in 2007, annual limits for nitrogen and phosphorous were included in the permit. At the time, Calico Creek had noted water quality problems including nutrients. For expansions of facilities into waters where nutrient over -enrichment is a concern, the Division can set effluent limitations for total nitrogen and total phosphorous as per 15A NCAC 02B .0224 (1)(b). Nitrogen: The Permittee receives a TN Load limit of 41,856 lb/yr, a calendar year limit, which is equivalent to a concentration of 5.5 mg/L. Table 3: Annual Reported TN Load (Allocation = 41,856 lb/yr) 2015 2016 2017 2018 23,820lb/ r 20,126lb/ r 16,004 lb/yr lb/yr 57% of allocation 48.1 % of allocation 38.2% of allocation 68.6% of allocation Note: Reported flow approximately 60.4% of its permitted flow Phosphorus: The Permittee receives a TP Load limit of 7,610 lb/yr, a calendar year limit, which is equivalent to a concentration of 1 mg/L. While the facility is operating at roughly 55% of its design flow, it is discharging 67% of its total annual phosphorous allocation, on average. The phosphorous loading will continue to be reviewed to ensure there is no upward trend. Table 4: Annual Reported TP Load (Allocation = 7,610 lb/yr) 2015 2016 2017 2018 4,759lb/yr 4,1571b/yr 5,634lb/yr 4,719lb/yr 62.5% of allocation 54.6% of allocation 74% of allocation 62% of allocation Note: Reported flow approximately 60.4% of its permitted flow If nutrient management strategies for the receiving stream are developed, these limits may be modified accordingly. Other W BEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: As total copper, total nickel and total zinc demonstrated reasonable potential to exceed the facility's allowable discharge concentrations based on state surface water standards, monthly average and daily maximum limits have been put in the permit for each parameter. After discussing the limits with the Permittee, the Permittee requested a schedule of compliance to provide time to locate issues and come into compliance with the new limits. A 5-year compliance schedule has been put in the permit. Within 1 year of the permit's effective date, the Permittee shall submit to DWR an Action Plan for Division approval, summarizing the Page 9 of 13 strategy or actions to be taken to achieve compliance with the total copper, total nickel and total zinc limitations. Within 2 years of the permit's effective date, the Permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. Within 3 years of the permit's effective date, the Permittee shall submit an updated report to the Division summarizing actions taken in accordance with the Action Plan. Within 2 years of the permit's effective date, the Permittee shall submit an updated report to the Division summarizing actions taken in accordance with the Action Plan. The Town shall achieve compliance with total copper, total nickel and total zinc limitations within 5 years of the permit's effective date. The plan will include specific dates for completion or implementation of each action. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municinals (if not applicable. delete and skin to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/1 BOD51TSS for Monthly Average, and 45 mg/l for BOD51TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD51TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA If any limits are based on best professional judgement (BPJ), describe development: NA Document any TBELs that are more stringent than WQBELs: NA Document any TBELs that are less stringent than previous permit: NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the EngineeringAlternatives Analysis (EAA) and any water quality modeling results: 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA Page 10 of 13 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The Town of Morehead City requested monitoring frequency reductions for CBOD5, Total Suspended Solids, NH3-N and Fecal Coliform on July 31, 2019 for their 2019 NPDES permit renewal based on DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. The Division has decided to grant the Town of Morehead City 2/week monitoring frequency requirements for BOD5, Total Suspended Solids, NH3-N and Fecal Coliform. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 5. Current Permit Conditions and Proposed Changes 2.5 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 2.5 MGD No change 15A NCAC 2B .0505 Total Monthly Monthly monitoring No change For calculation of Total Nitrogen Flow and Total Phosphorous loads 130135 Summer: Monitor 2/week WQBEL. 15A NCAC 02B .0224 MA 5 mg/L standards for High Quality Waters. WA 7.5 mg/L DWR Guidance Regarding the Winter: Reduction of Monitoring MA 10 mg/L Frequencies in NPDES Permits for WA 15 mg/L Exceptionally Performing Facilities Monitor 3/week NH3-N Summer: Monitor 2/week WQBEL. Based on 1990 NCWQAP MA 1.0 mg/L model. 2018 WLA review. DWR WA 3.0 mg I Guidance Regarding the Reduction Winter: of Monitoring Frequencies in MA 2.0 mg/L NPDES Permits for Exceptionally WA 6.0 mg/L Performing Facilities Monitor 3/week Page 11 of 13 Total Suspended MA 10 mg/L Monitor 2/week WQBEL. 15A NCAC 02B .0224 Solids WA 15 mg/L standards for High Quality Waters, Monitor 3/week Primary Nursery Area. DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Enterococci MA 35 /100mL Monitor 2/week WQBEL. Water quality criteria for WA 276 /100mL coastal waters promulgated by EPA in December 2004. DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Dissolved Oxygen DA > 6 mg/L No change WQBEL. 15A NCAC 02B .0224 standards for High Quality Waters Temperature Monitoring daily No change 15A NCAC 2B .0500 - Surface Water Monitoring: Reporting pH 6.8 - 8.5 SU No change WQBEL. 15A NCAC 02B .0220 (12) standards for SC Waters Total Nitrogen Weekly monitoring No change Monitoring Requirement as part of nutrient load limit 15A NCAC 02B .0224 (1)(b) TKN Weekly Monitoring No change For calculation of Total Nitrogen NO2-N + NO3-N Weekly Monitoring No change For calculation of Total Nitrogen TN Load Monthly Monitoring No change WQBEL. 15A NCAC 02B .0224 Annual Monitoring (1)(b) 41,856 lb/yr Total Phosphorus Weekly monitoring No change Monitoring Requirement as part of nutrient load limit 15A NCAC 02B .0224 (1)(b) TP Load Monthly Monitoring No change WQBEL. 15A NCAC 02B .0224 Annual Monitoring (1)(b) 7,610 lb/yr Total Nickel Quarterly monitoring MA 4.15 ug/L WQBEL. 15A NCAC 02B .0220. WA 37.35 ug/L Based on results of RPA; RP shown Monthly monitoring - apply limits and monthly 5-year compliance monitoring schedule Di-n-butyl Quarterly monitoring Monitoring Facility reported all non -detects at Phthalate requirement removed lowest PQL; monitoring will be required only in Effluent Pollutant Scans Total Copper Quarterly monitoring in MA 1.85 ug/L WQBEL. 15A NCAC 02B .0220. conjunction with acute WA 2.90 ug/L Based on results of RPA; RP shown toxicity testing Monthly monitoring - apply limits and monthly 5-year compliance monitoring schedule Page 12 of 13 Total Zinc Quarterly monitoring in MA 42.8 ug/L WQBEL. 15A NCAC 02B .0220. conjunction with acute WA 47.6 ug/L Based on results of RPA; RP shown toxicity testing Monthly monitoring — apply limits and monthly 5-year compliance monitoring schedule Acute Toxicity Acute limit, 90% No change WQBEL. No toxics in toxic effluent, Quarterly amounts. 15A NCAC 213.0200 and 15A NCAC 213.0500 Effluent Pollutant Three times per permit No change 40 CFR 122 Scan cycle Electronic No requirement Electronic Reporting In accordance with EPA Electronic Reporting Special Condition I Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: August 23, 2019 Per 15A NCAC 21-1.0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact: If you have questions regarding any of the above information or on the attached permit, please contact Nick Coco at (919) 707-3609 or via email at nick.coco@ncdenr.gov 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA The draft permit was sent to US EPA Region 4, the Wilmington Regional Office, the Division Operator Certification Program, the Division Aquatic Toxicology Branch and the Division of Marine Fisheries Shellfish Sanitation Section. No comments were received from each of these parties. See attached for the concurrence memo submitted by Shellfish Sanitation. The Town of Morehead City provided comment on the draft NPDES permit on September 23, 2019: Comment: Subject draft NPDES Permit contains new effluent limits for copper, nickel and zinc. Morehead City does not believe it has any users contributing these metals to the wastewater in quantities above background source water. The Town also has no upstream or downstream analyses of these metals. Accordingly, the Town objects to these parameters being added to the NPDES Permit. Before these limits are added, allowances should be made to account for existing background source water quality as well as background stream quality. Page 13 of 14 Response: The limits set in the permit for copper, nickel and zinc are based on the results of a reasonable potential analysis. As the stream segment to which the Morehead City WWTP is classified as SC waters, no background concentration is assumed for the parameters in the RPA. Additionally, due to the receiving stream being classified as High Quality Waters, each allowable discharge concentration is equal to the half the applicable NC Water Quality Standard or federal criteria times a dilution factor. As no dilution study has been conducted, the dilution factor was set to 1. The limits are maintained in the final permit. The Town has requested and been granted a 5-year schedule of compliance to take actions toward achieving compliance with the new limits for copper, nickel and zinc. 16. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • BOD and TSS Removal • Waste Load Allocation Spreadsheet • Instream Monitoring Summary • Mercury TMDL Summary • Morehead City MMP • Shellfish Sanitation Concurrence Memo Page 14 of 14 COUNCIL George W. Ballou, Mayor Pro Tem Keri V. McCann William F. Taylor Harvey N. Walker, Jr. Diane C. Warrender MOREHY AD ( ITY D Celt -NORTH C A R O L I N A—- - ��w � '1� 706 Arendell Street Morehead City, North Carolina 28557-4234 TEL (252) 726-6848 FAX (252) 726-2267 www.moreheadcitync.org September 23, 2019 Nicholas A. Coco, EI NPDES Complex Permitting Unit NC DEQ / Division of Water Resources / Water Quality Permitting 1634 Mail Service Center Raleigh, NC 27699-1634 SUBJECT: Draft NPDES Permit Renewal Town of Morehead City Carteret County, NC Facility Class IV SIC Code 4952 Dear Mr. Coco: Gerald A. Jones, Jr., Mayor Ryan T. Eggleston City Manager Subject draft NPDES Permit contains new effluent limits for copper, nickel and zinc. Morehead City does not believe it has any users contributing these metals to the wastewater in quantities above the background source water. The Town also has no upstream or downstream analyses of these metals. Accordingly, the Town objects to these parameters being added to the NPDES Permit. Before these limits are added, allowances should be made to account for existing background source water quality as well as background stream quality. If you have any questions, please do not hesitate to contact me. Sincerely, Ryan Eggleston City Manager FTL: Enclosures cc: McDavid Associates 11G-G10S1D10051FTL12019 ADA/EOE/P Equal Opporttnity Employer Provider ME CITY-NPDES-PMT-LTR RECEIVED SEP 3 0 2019 NCPWS 190916 4 Water Resources ~ Envirorunental Quality August 22, 2019 L;T1 t 1U9 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director To: Andrew Haines NC DEQ / DMF / Shellfish Sanitation Regional Environmental Health Specialist Wilmington Regional Office From: Nick Coco 919-707-3609 NPDES Unit Subject: Review of Draft NPDES Permit NCO026611 Morehead City WWTP Carteret County Please indicate below your agency's position or viewpoint on the draft permit and return this form by September 23, 2019. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) Concur with.the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signedy " " -----.Date: _ /3 . f - -'r"'"hlftg cgmooro-o - : State of North Carolina I Environmental Quality 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919-707-9000 Chad Sutton Nathaniel David Johnson Town of Morehead City Waste Water Treatment Plant 706 Arendell Street Morehead City, NC 28557 11/21/2019 Dear Nicholas A. Coco: I have reviewed the guidelines of the DWQ Guidance Regarding the Reduction of Monitoring Frequencies in the NPDES Permits for Exceptionally Performing Facilities and I am officially requesting reductions in monitoring frequencies of TSS, NH3, BODS, and Enterococcus to twice a week for these parameters. We request this reduction because we meet the criteria as stated: 1) Our facility has no civil penalties for permit violations for TSS, NH3, BODS, and Enterococcus for the 3 previous years. 2) The permittee nor any employee has been convicted of criminal violations of the clean water act within the previous 5 years 3) The facility is currently compliant with all SOC target Parameters 4) The facility is not on the EPA's Quarterly Noncompliance Report for target parameter limit violations. 5) For TSS, NH3, and BODS the 3-year arithmetic mean of Effluent data is less than 50% of the monthly average permit limit (Tss =1.43 the limit is 10mg/L)(BODS= 1.46 the limit is 5(summer) and 10 (winter))(NH3 =.0612 the limit is 1mg/L and 2 mg/L (summer/winter) 6) For Enterococcus, the 3-year geometric mean is less than 50% of the monthly average permit limit. Enterococci = 1.57/100 mL (the Limit is 35/100 ml-) 706 Arendell Street 1 Morehead City, NC 28557 1 (252) 726-6848 1 www.moreheadcitync.org 7) There are not more than 15 samples for the last 3 years that are over 200% of the average monthly limits for TSS, NH3, BODS, and Enterococcus. 8) There are not more than 20 samples for the last 3 years that are over 200% of the average monthly limits for Enterococcus. 9) There are no limit violations for TSS, NH3, BODS, and Enterococcus for the previous year 10) Reduced effluent monitoring does not affect sensitive downstream uses. Included with this letter is a copy of our data results and our calculations using Excel. We would like to thank you for your time and for considering our plant for Reduced Monitoring. Sincerely, Chad Sutton ORC Superintendent Nathaniel David Johnson MBA, MPH, BS Chemistry Utility Lab Technician 706 Arendell Street Morehead City, NC 28557 (252) 726-6848 1 www.moreheadcitync.org 2019 NPDES Permit Renewal Morehead City Monitoring Frequency Reduction Analysis Januanry 2016 TSS BOD Ammonia Enterococcus 1.5 0.5 0.06 1 1.6 0.3 0.06 2 1.1 1.7 0.06 2 1 1.6 0.9 1.1 1.3 0.3 0.07 1.5 1 0.6 0.07 1 1.6 1.4 0.07 <1.0 2 0.5 2 1.3 1.5 1.1 0.06 1.5 1.1 0.7 0.06 1 1.2 1 0.06 2 1.1 0.6 2.7 1.3 1.4 2.3 0.24 <1.0 1.2 2.4 0.15 2 1.8 3.7 0.09 1 1.4 0.9 avg 1.442105263 1.226315789 0.0875 1.5 16-Feb 1.1 1.8 0.08 2 0.09 1.7 0.07 1 1 1.6 0.07 <1.0 0.09 2.1 2.4 1.5 0.9 1.5 0.06 5 1.1 1 0.06 4 1 1.7 0.06 2.5 1 1.5 1.2 1.5 1.8 0.9 0.06 4 1.5 0.9 0.05 3 1.2 0.9 0.06 4 1.8 0.5 1.2 1 1.2 1.9 0.07 2 0.9 0.9 0.06 1.5 0.9 0.9 0.06 <1.0 1.6 1.6 0.9 0.9 1.2 1 avg 1.146666667 1.3 0.063333333 .2.9 16-Mar 1.2 1 1 1.1 0.7 0.07 1 1 0.8 0.07 <1.0 0.8 0.7 0.06 1.1 1.5 <1.0 1.1 1.9 1 1.1 1.5 0.06 2 1 1.5 0.06 1.2 1.8 0.06 1.3 3.3 0.07 3 1.2 1.7 0.07 2.5 1.5 2.7 0.07 1 1.3 1.5 1.4 2.8 1.6 1.3 3 1.2 0.9 0.06 1 1.4 1.4 0.06 2.5 1.4 1.4 0.07 1 1 0.06 4.1 1.2 2 0.07 <1.0 1.1 2 0.06 1 1 1.4 avg 1.190909091 1.581818182 0.064666667 1.5 17-Apr 1 0.9 0.05 1 1.1 1 0.06 4 0.9 1.3 0.05 1.5 1.1 0.8 1.2 0.3 1.8 1.4 0.04 <1.0 0.7 0.3 0.06 <1.0 1.1 0.3 0.06 1 1 0.7 1.4 1.4 1 2.4 3 1.2 1.8 0.05 5.1 1.3 1.8 0.05 2.5 1.2 2.3 0.05 1.2 1.3 1.1 1.8 0.06 1.5 1.8 2.4 0.04 3 1.4 1.8 0.06 1 1.3 2.2 1.2 1.5 avg 1.2 1.385 0.0525 2.36 16-May 2 3.7 0.04 2 1.6 3.9 0.04 1 1.5 2.5 0.06 <1.0 1.6 3 1.5 1.6 1.6 6.5 0.05 2.5 1.6 4.1 0.06 1 1.3 3.8 0.05 <1.0 1.6 4.8 1.4 4.4 1.7 1.8 0.06 <1.0 0.8 1.3 0.04 1 1.1 1.4 0.06 3 0.9 2.4 0.8 1.5 1.2 1.3 0.05 2 1 1.5 0.05 3 0.9 1.7 0.05 1 1.1 1A 1 1.4 avg 1.2 2.8 0.05 1.5 16-Jun 1.3 2 0.04 2 1 0.5 0.04 <1.0 0.9 1.5 0.03 1.9 1.9 0.04 2.5 1.5 1.8 0.03 3 1.2 1.4 0.04 1.5 1.4 1.2 1.2 2 0.9 1.2 0.04 1 0.9 0.3 0.04 <1.0 1.1 1.3 0.05 3 1 0.9 0.9 2.2 1.5 1.8 0.04 1.4 2.3 0.05 3.5 1.3 3.3 0.04 2 1.2 1.5 1 1.6 3.1 1.3 2.1 0.04 2 1.3 1.1 0.05 2 1.2 1.9 0.04 3 1.2 1.1 avg 1.2 1.9 0.04 1.9 16-Jul 1 0.4 0 1 0 0 0 0 0 0 0 0 0 1.5 1.9 0.04 1 1.8 0.05 1 1.2 1.7 0.04 2 1.6 1 0 1 0 1 0 0 1 0 1.2 4.8 0.05 1.4 1.7 0.04 2 1.2 1.9 0.05 1 1.4 1.7 0 2.5 1.2 0.5 0 0 0 0 0 0 0 1.1 0.7 0.05 9 2.8 0.05 3 1 1.9 0.04 1 0.9 1.1 0 2 0.8 1.1 0 0 0 0 0 0 0 1 1.1 0.04 2.5 1.1 0.04 1 1 1.3 0.04 3 1.2 0.8 0 5.1 1.2 0.8 0 0 0 0 AVG 1.2 1.6 0.04 1.4 Aug-16 1 1.6 0.05 1 1.2 4.2 0.06 2 125 7.9 1 3.2 0.08 1 1.3 2.4 1.2 1.2 0.04 1.5 1 1.6 0.04 3 1.3 1.8 0.05 2 1.4 3.5 1.4 2.1 0.9 2.3 0.05 1 0.8 1.3 0.05 1 1.4 2.1 0.04 2 1.2 3.8 1 3.3 1.3 1.5 0.06 1 1.2 1.3 0.04 2 1.5 2.9 0.04 1.5 1.3 3.5 1 2.3 1 1.5 0.03 1 1.2 1.4 0.03 1 1.2 1.6 0.05 1 AVG 6.6 2.5 0.04 0.9 Sep-16 1.2 2.4 1.2 1.8 1 2.8 0.04 2 1.2 2.1 0.05 1 1 1.2 0.05 3 1.4 1.8 1 3.1 0.05 1 0.8 2.8 0.04 2 1.4 0.3 0.04 1 1.2 0.4 0.9 0.5 0.8 2.9 0.04 1 1 2.9 0.05 2 1 1.2 0.04 1 1.3 4.3 1 2.3 0.9 2.4 0.04 2 1.2 2.6 0.05 1 1 1.6 0.05 2 0.8 1.6 0.9 1.8 AVG 1.1 2 0.04 1.5 Oct-16 0.9 1.2 0.05 2 0.8 1.5 0.05 1 1.1 1.4 0.04 2 0.9 2 0.8 2.4 0.7 0.3 1 0.9 0.4 0.5 0.8 0.4 0.05 1 0.9 1.8 0.04 1 0.6 0.05 0.9 0.4 0.03 2 0.8 0.8 0.05 3.1 1.4 1.4 0.04 1 2.5 1.5 1.6 0.8 1.4 1.7 0.05 1.5 1.4 1.8 0.04 2 1.2 1.3 0.06 1 1.4 2.5 1.3 2.9 0.9 1.7 AVG 1.1 1.5 0.04 1.4 Nov-16 1 1 0.04 2 0.9 5 0.03 1 1 1.4 0.05 1.5 1.3 2.1 1.9 0.8 1.8 0.04 3 0.9 2.8 0.04 1 1 1.4 0.03 1 0.9 1.8 1 2.1 0.04 1 1.2 1.4 0.04 1 1 1.3 0.05 1 0.8 0.9 1.2 1.2 1 1.3 0.05 1 1.1 1.6 0.03 1 0.8 0.9 0.04 1 1 0.9 0.05 1 0.9 0.9 0.05 1 1 0.5 0.05 2 AVG 1 1.3 0.04 0.9 Dec-16 AVG 0.8 0.7 1.2 1 1.1 1.8 0.0344 1 0.8 2.2 0.0412 1 1.3 0.8 0.039 1 0.9 1.8 1.6 0.9 1.2 1.5 0.0372 2 1.4 1.9 0.0355 1 1.2 2.5 0.0409 1 1.2 1.5 1.4 0.9 1.3 1.2 0.0441 1 1.3 0.8 0.0385 1 1.2 0.8 0.0344 1 1.5 1 1.5 2.2 0.8 1.3 0.0472 1 0.9 2.4 0.049 1 1.18 1.43 0.0401 1.065 Yearly avg 1.684725738 1.559493671 0.046095652 1.768181818 Januanry 2017 TSS BOD Ammonia Enterococcus 1.2 2.5 1.3 1.9 0.05 < 1 1.2 1.3 0.04 < 1 1.2 1.8 0.05 1 0.9 1.7 1 0.4 0.05 1 0.8 0.5 0.04 < 1 0.9 1.4 0.05 1 1.1 0.7 1.2 1.2 0.9 1.3 0.05 < 1 0.8 10.04 1 0.9 10.04 1 1 1.7 1.1 0.8 0.06 2 1.2 1.1 0.05 1 0.9 1.6 0.05 < 1 0.8 0.8 1.2 2.8 1 4.5 avg 1.03 1.5 0.0475 11.059463 Feb-17 0.9 1.7 0.04 < 1 1 1.6 0.05 1 1.1 3.3 0.05 1 1.3 1.3 0.04 2 1 3.4 0.04 2 1.2 1.2 0.03 2 0.9 3.4 1 2.9 avg Mar-17 0.9 1.6 0.03 2 1.1 2.3 0.04 1 1 1.4 0.04 1 0.8 2.8 1.1 1.8 1.2 2.7 0.04 1 0.9 1.3 0.05 1 1 1.6 0.05 2 1.3 2 1 1.6 0.7 1.5 0.9 1.8 1.015 2.06 0.041667 1.33484 1.2 1.6 0.04 2 0.9 1.1 0.05 1 1 2.2 0.05 1 0.7 1.2 0.05 2 1 0.5 0.05 < 1 1 0.9 0.04 1 0.9 0.7 0.8 2.4 0.6 0.5 0.04 1.5 0.9 1 0.05 1 0.8 3.2 0.05 < 1 0.8 1.9 1.1 1.3 0.7 3.5 0.05 2 0.8 1.9 0.05 < 1 1 1.7 0.04 1 0.8 1.4 0.7 1.6 0.8 0.2 0.05 < 1 1.1 1.8 0.05 1 average avg Apr-17 1 1.6 0.04 < 1 1.2 1.9 1 2.8 0.904348 1.604348 0.046667 1.180172 0.9 1.3 0.05 1 1.2 2.4 0.04 2 1 1.5 0.05 1.5 0.9 2 1.2 1.1 1.3 1.3 0.06 < 1 0.9 2 0.05 < 1 1.2 0.5 0.04 1 1.4 1.3 1 0.9 0.04 < 1 0.9 0.8 0.05 1 1.1 0.5 < 1 1 0.7 0.9 0.9 0.04 1.1 0.3 0.05 1 1.2 1.1 0.05 1 0.7 1.1 0.06 < 1 0.8 1.2 1 1.1 1.036842 1.157895 0.048333 1.095873 May-17 0.9 0.6 0.05 < 1 1.1 0.7 0.05 1 1.2 0.7 0.04 < 1 1.4 0.8 1.8 0.9 1.2 0.5 0.05 1 1.4 0.8 0.05 < 1 1.2 0.9 0.05 < 1 1.2 0.7 1.3 0.6 0.9 1 0.05 4.1 0.8 1.8 0.05 4.1 1 2.5 0.06 11.4 1.2 1.2 1.4 2.3 1.2 3.2 0.05 2 1.4 2.9 0.05 1 1.2 0.9 0.06 < 1 1.5 1.7 1.3 1.9 1 2 0.04 1 0.7 0.8 0.04 < 1 avg 1.195455 1.336364 0.049286 1.529452 Jun-17 0.9 0.6 0.05 1 0.8 0.7 1 0.8 0.05 2 0.9 0.6 0.05 < 1 1 0.8 0.05 1 0.7 1 0.8 1.2 1.4 1.6 0.05 < 1 1.2 1.9 0.05 < 1 1.4 1.7 0.06 2 1.2 1.6 1.2 2.7 0.9 2.6 0.04 1 0.8 3.1 0.05 3 Avg avg 1 1.7 0.04 1 0.9 1.9 0.7 2.2 1 1.1 0.04 < 1 0.8 4.2 0.04 2 0.7 0.3 0.05 2 1 0.5 0.8 1.9 0.959091 1.577273 0.047692 1.346872 Jul-17 1.7 0.9 0.06 10.8 1.5 3 0.05 < 1 1.3 1.4 0.05 1 1.3 2.3 1.4 2.9 0.05 2 1.1 1.8 0.06 1 1 1.6 0.05 < 1 1.3 2.4 1.6 2.7 0.9 0.9 0.05 1 1 1.1 0.05 2 0.9 0.6 0.06 < 1 0.8 0.7 0.9 0.5 1 0.5 0.06 1.5 0.9 0.7 0.05 1 1.1 0.8 0.05 5.1 1.2 0.6 1 1 1.3 2.1 1.16 1.425 0.053333 1.621544 Aug-17 1.4 1.8 0.06 < 1 1.8 0.9 0.05 1 1.4 0.8 0.05 2 1.5 1.1 1 1.6 0.05 < 1 0.9 1.2 0.04 1 1 1.6 0.05 3.1 0.9 1 1 1.9 0.7 0.6 0.05 1 0.9 1.1 0.04 < 1 1 0.7 0.04 2 1.1 1.8 2.5 1.2 1.8 0.9 0.06 2 1.4 0.5 0.04 1 1.6 1.1 0.04 2 1.2 0.5 1.1 1.7 0.9 2.1 0.04 1 1 0.4 0.06 < 1 0.9 1.6 0.06 < 1 0.7 1.7 avg 1.204348 1.208696 0.048667 1.297275 Sep-17 0.8 1.3 1.3 1.1 < 1 1 0.9 2.7 < 1 0.8 1.4 1.3 1 0.9 1.8 0.9 0.8 1.6 0.07 2 1.1 1.7 0.06 < 1 1 0.5 0.06 1 0.8 1 1.1 0.8 1.2 0.9 0.06 1 1 .0.9 0.07 1 1.3 1.2 0.04 < 1 1.1 1 1.4 0.6 0.7 0.2 0.06 1 0.9 0.4 0.06 < 1 1 0.9 0.05 < 1 0.9 1.1 0.7 0.8 avg 0.99 1.005 0.4525 1.059463 Oct-17 0.9 1.5 0.05 2 1.1 1.7 0.05 1 0.8 1.2 0.03 < 1 0.8 1.2 0.9 1.2 1.8 1.1 0.04 2 1.4 0.6 0.06 1 1.3 0.8 0.04 0.5 1.4 0.7 1.2 0.7 0.8 0.3 0.05 2 2.2 0.2 0.04 < 1 1.2 1.2 0.05 < 1 1.3 1.1 0.7 1.5 1 2.2 0.04 1.4 1.8 0.03 3 1 1.3 0.05 1 1.3 0.8 < 1 0.9 1.2 0.8 1.1 1.1 0.9 avg 1.15 1.104545 0.044167 1.230076 Nov-17 1.2 1 0.06 2 0.7 1.2 0.05 1 0.8 1 0.05 1 0.7 0.6 0.04 < 1 0.9 0.7 0.05 < 1 0.8 3.3 0.04 1 0.8 1.4 0.9 1 0.05 2 0.7 1.5 0.04 2 1.1 0.8 0.04 1 1 0.6 0.9 1 1.5 1.6 0.04 < 1 1.2 1.9 0.04 < 1 1.4 1.9 0.05 < 1 1 2 0.05 1 1.2 0.9 0.05 < 1 0.9 1.1 0.06 1.5 1.6 1.1 avg 1.015789 1.294737 0.047333 1.180172 Dec-17 avg 1.1 0.7 1 0.6 0.04 2 0.9 0.3 0.05 3.1 1.4 0.7 0.05 1 1.4 0.5 1.6 0.4 1.6 0.7 0.05 1 1.2 0.7 0.05 < 1 1.4 0.6 0.04 1 1.1 0.9 1 0.9 0.9 1.4 0.05 2 1.2 1 0.04 1 1.4 2.9 0.04 < 1 1 2.5 1.1 1 1 0.8 0.04 2 1.1 0.5 0.04 < 1 1.188889 0.95 0.044545 1.338962 Yearly avg 1.058407 1.359292 0.08156 1.570213 Januanry 2018 TSS avg Feb-18 :01 0.9 1.2 1 0.9 1.3 1.1 0.9 0.9 1 1.1 0.9 0.8 1.2 0.9 1.2 0.7 0.9 0.8 Ammonia Enterococcus 10.04 2 0.8 0.04 48.8 0.8 0.04 < 1 1 3.6 0.05 4.5 0.04 2.5 0.03 1.6 2 10.05 10.04 1.1 0.05 0.4 1.9 0.05 1.7 0.04 0.8 0.04 0.7 0.8 <1 <1 <1 2 1 1 1.8 1.2 0.04 < 1 1.2 1.1 1 2 1 10.06 1 1.033333 1.452381 0.1073 1.488563 0.8 1.3 1.2 1 1.5 0.8 0.05 < 1 1.1 1.1 0.05 < 1 0.8 2.1 0.04 0.7 1.2 0.9 0.5 0.7 1 0.04 < 1 1 avg Mar-18 0.9 1.9 0.04 1 1 1.1 0.05 < 1 0.8 0.8 1 0.9 0.7 1.3 0.05 1 0.9 1.8 0.06 2 0.8 1.1 0.05 < 1 0.8 1.6 0.9 0.5 0.7 1.2 0.04 1 1 1 0.05 1 1 1 0.04 < 1 0.91 1.16 0.046667 1.059463 0.9 1 0.8 0.6 0.5 1.1 0.05 0.9 0.9 0.06 1.4 1 0.05 1.1 2.2 0.8 1.3 0.9 1.5 0.04 1 2.3 0.05 < 1 0.8 1 0.04 < 1 0.9 1.9 1.1 1.5 0.8 1.9 0.05 0.9 3.6 0.06 < 1 1 1.7 0.05 1.1 1.3 0.8 1.3 1.1 1 0.06 < 1 1 0.9 0.05 < 1 0.8 1.5 0.06 1 1 2 1 1 average 0.938095 1.461905 0.051667 1.095873 Apr-18 0.05 1 1.3 2.3 0.05 < 1 1.4 2.4 0.04 0.9 1.4 2 0.8 1.8 0.9 1.9 0.05 1 1.3 2.3 0.05 2 1.1 1.7 0.04 3.1 0.9 1.7 1 1.6 1.2 1.1 0.04 2 0.8 1.3 0.04 1 0.7 1.7 0.04 1 0.9 2.3 0.9 1.7 1 1.3 0.05 1 1.3 1.8 0.05 < 1 1.2 2.4 0.05 2 0.5 2.4 0.9 3.1 0.8 0.9 0.8 1.5 avg 0.980952 1.83 0.045833 1.384491 May-18 0.9 1.4 0.04 1 0.9 2.2 0.04 < 1 0.4 2.1 0.06 3.1 0.8 1.1 0.8 1 0.05 2 0.9 1.2 0.04 1 0.4 1.9 0.04 1 0.8 1.3 0.9 2.5 1.7 2.7 0.05 1 1.7 2.5 0.06 3 1 2.8 0.05 1 1.7 3.1 1.5 1.4 0.7 0.6 0.06 2 1.1 1 0.07 1 0.6 1.6 0.05 < 1 1.1 1.8 1.2 1.9 74.5 3.2 < 1 2.7 3.8 0.05 1 2.2 1.7 0.06 1 avg 4.477273 1.945455 0.051429 1.272632 Jun-18 0.7 2.6 0.7 2 1.92 1 2.2 1.99 0.0282 1 2.2 1.81 0.016 1 3.9 3.14 0.0903 2.2 2.9 1.4 1.3 0.221 2 2 2.7 0.0211 < 1 2.3 1.8 0.0756 2 2.4 1.6 3 3.09 1.6 1.54 0.0497 < 1 1.5 2.23 0.0512 < 1 1.8 1.68 0.0278 3 Avg Jul-18 avg 1.7 1.37 2.2 1.72 1.3 1.22 0.0236 < 1 1.8 1.42 0.0302 11.9 1.6 1.02 1.22 7.25 1.9 1.82 2 2.1 1.927273 1.950952 0.154558 1.783428 3 1.4 0.0762 2.1 1.2 1.5 . 0.0779 1 1.7 1.01 0.0358 2 0.7 1.16 2 1.05 0.0498 < 1 0.7 1.35 0.0179 2 0.7 0.43 0.0334 < 1 0.9 0.53 1.5 1.32 0.5 0.65 0.0262 2 1.1 1.05 0.0129 1 2.4 0.71 0.0359 1 2.9 1.25 2.9 1.34 1.9 1.11 0.018 1 1.7 1.58 0.0342 3.1 2.3 0.91 0.0204 1.5 1.9 1.5 1.7 1.89 1 0.32 0.0692 21.65 0.8 0.43 0.0466 4.1 1.595238 1.070952 0.0396 1.880864 avg Aug-18 Sep-18 0.7 0.33 0.0431 17.9 0.5 0.99 0.4 1.85 0.4 0.79 0.0688 < 1 0.3 0.76 0.0385 < 1 0.7 0.65 0.0369 < 1 0.4 1.15 0.3 1.17 1 0 0.0774 < 1 1.2 0 0.0867 < 1 0.5 0.63 0.0596 < 1 1.5 0.93 2 0.78 1.3 1.06 0.0446 1 0.5 1.11 0.0538 < 1 1.4 1.04 0.0398 1 0.9 1.14 1.8 1.34 2.9 1.32 0.0552 < 1 2.1 1.47 0.0365 < 1 1.3 1.49 0.0375 1 1.2 1.73 1.7 1.71 1.086957 1.01913 0.052185 1.248456 1 0.5 0.096 2.6 0.9 0.9 0.0328 1 1.2 1.22 0.0359 4.1 1.1 1.12 1 0.55 0.0514 4.1 1.5 1.02 0.0428 < 1 0.7 1.8 0.0202 1 1.6 1.6 2.5 4.92 1.3 3.17 4.1 2.2 1.28 0.141 2 0.9 1.58 0.0454 7.5 2.2 1.36 0.0338 1.2 0.88 0.132 1 1.1 0.53 0.064 3.1 1.3 0.38 0.0442 3 1.4 0.33 1.5 0.36 avg 1.366667 1.305556 0.061625 2.325367 Oct-18 1.2 1.53 0.0669 1.5 1 0.96 0.047 3 0.9 0.31 0.0343 2 1.3 0.31 0.8 1.02 1.2 1.21 0.0469 2 1.6 1.21 0.0347 1 1.5 0.83 0.0454 1 1.8 0.72 2.3 0.65 2.5 1.2 0.0479 1 1.8 1.19 0.0311 < 1 2.5 1.06 0.0895 < 1 3.1 1.42 2.3 1.12 2.6 1.68 0.0409 1 2 1.3 0.0344 2 avg Nov-18 2.5 0.4 0.0385 < 1 1.3 0.55 2.1 0.73 0.8 1.5 0.0566 42.8 1.2 1.01 0.0503 1 0.5 1.3 0.0349 4.1 1.686957 1.00913 0.04662 1.792127 1 1.36 1.5 1.16 1 1.58 0.0201 1 0.9 4.1 0.0223 1 1.4 0.89 0.0259 < 1 1 0.89 1.5 1.16 H 1 0.67 0.0236 103.6 0.7 0.72 3.05 1.2 0.99 0.0342 < 1 0.9 0.72 0.0213 1 0.57 0.0269 1 1.2 0.42 0.0252 1 1 1.47 0.0238 1 H H 2.7 0.64 0.0266 1 2.7 0.4 0.0284 1 1.7 0.62 0.019 1 1 0.64 1.5 0.7 avg 1.310526 1.036842 0.024775 1.615493 Dec-18 1.8 1.24 0.0448 < 1 1.2 0.98 0.0293 < 1 1.4 0.78 0.0355 2 1 0.65 2.6 0.59 2.1 0.8 0.0496 1 1.5 0.63 0.0417 1 0.9 0.5 0.0497 < 1 0.9 0.4 0.9 1 0.2 1.18 0.0393 2 0.4 0.97 0.0416 2 0.2 0.9 0.0419 < 1 0.7 1.07 1.1 1.62 H H H H H H 1.2 1.54 0.0192 2 1 1.5 0.0201 < 1 avg 1.105556 1.05 0.037518 1.286665 Yearly avg . 1.276549 1.300711 0.061259 4.257368421 TSS BOD NH3 Enterococcus 3 year average 1.43039 1.458301 0.061404 2.322952419 Geometric Mean 1.561036355 PermitNCO026611 NPDES Implementation of Instream Dissolved Metals Standards — Saltwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metals limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. TnhhP I _ N('. Discnlved'Metals Water Ouality Standards/Aquatic Life Protection Parameter Acute FW, µg/I (Dissolved) Chronic FW, µg/I (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved metal standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. Note that none of the saltwater standards are hardness -dependent. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on conversion factors determined by EPA (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permittin Guidance — Dischar es to Saltwater Tidal waters The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the stream dilution. For discharges to saltwater, no allowance for dilution is given unless a dilution study, such as a CORMIX model, is performed. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. Page 1 of 3 Permit NC0026611 1. To perform a RPA using the saltwater dissolved metal standards, the Permit Writer compiles the following information: • Permitted flow • Receiving stream classification • Instream Wastewater Concentration, if a dilution model has been performed 2. The RPA spreadsheet converts the dissolved numeric standard (SW standards listed in Table 1.) for each metal of concern to a total recoverable metal, using the EPA conversion factors published in the June,1996 EPA Translator Guidance Document. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. Conversion Factors for Dissolved. Metals. Saltwater CMC Saltwater CCC Metal cute(chronic) Arsenic 1.000 1.000 Cadmium 0.994 0.994 Chromium VI 0.993 0.993 Copper 0.83 0.83 Lead 0.951 0.951 Mercury 0.85 0.85 Nickel 0.990 0.990 Selenium 0.998 0.998 Silver 0.85 — Zinc 0.946 0.946 From: US EPA website, National Recommended Water Quality Criteria - Aquatic Life Criteria Table httsss://www.epa.p,ov/wqc/nationa I-recommen ded-water- ualit -criteria-a uatic-life-criteria-table#a 3. The dissolved numeric standard for each metal of concern is divided by the EPA conversion factor (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. 4. If a dilution study was performed on the receiving stream and an histream Wastewater Concentration (IWC) determined the RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7O10 + Ow) (Cwgs) — WOW) (Cb) QW Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match 7Q10 units) s7Q10 = summer, critical low flow (cfs) * Discussions are on -going with EPA on how best to address background concentrations Assuming no background concentration, this equation can be reduced to: Ca = WOW + Ow) (Cwgs) or Ca = Cwtis Qw IWC Page 2 of 3 PermitNCO026611 Where: IWC Ow or 1 Qw + s7Q10 D and D = modelled dilution factor (unitless) If no dilution study has been performed Ca, the allowable effluent concentration, is equal to the Total Recoverable Metal determined at ambient conditions (ie. the dissolved numeric standard divided by the EPA conversion factor (or site -specific translator) for the metal of concern). See item # 3 above. 5. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 6. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 7. The Total Chromium NC WQS was removed and replaced with a hexavalent chromium standard. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against the water quality standard chromium VI. Page 3 of 3 [ti r m W Z .zJ = Cl J = J 0 0 � 0 M PD N Q W WLO C n N 7 Y r N W ry W C"t Z lM CO ['i W C C a V Z Z Z Z Z Z L Z Z Z z Z Z Z c_~ a 2, m t .� c= E N 0 m c n 9 U V J _ _c an+ t17 � Q F -5rn n O y > C C N 8 O> OW Q Wco N c O p N N co m [0 m Ni m 5 C! W n H w m E o -Er �E O y 0) c m 3 3 w� o m E w O Q V y Co >>N co 7 m � H� N F p m `a i t s ami s d d d d a o a a d d d o d d d 6 6 d a n d Z m A o o N 3' U Z U N j is p ev F ie { io m F n E � � m E VJ Z a :p I e V N — 1S E w .}F0. w 33 � yy I Ia3p� 1� LLL Z O IL C tl� a � �O'i (� O 1cm m N o �E O a 2 2 � m O 49 C R "Fs Z REASONABLE POTENTIAL ANALYSIS - DATA J Arsenic `"''''` '""" ��rY' AS SPMIV:SI 4�5 paMs = 5E Cadmium Date Data BDL=1/2DL Results Date Data BDL=112DL Results 1 1116/2014 1 1 Std Dev. 2.3094 1 11/6/2014 < 10 5 Std Dev. 2 8/14/2015 < 10 5 Mean 3.6667 2 8/14/2015 < 10 5 Mean 3 8/8/2016 < 10 5 C.V.(default) 0.6000 3 8/8/2016 < 10 5 C.V.(default) 4 n 3 4 n 5 5 6 Mult Factor = 3.0000 6 Mult Factor = 7 Max. Value 5.0 ug/L 7 Max. Value 8 Max. Pred Cw 15.0 ug/L 8 Max. Fred Cw 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 1 a4:es" then `GGr •' Ma��m�m tlar� �amh = Sd 5.0000 0.6000 3 3.0000 5.00 ug/L 15.00 ug/L RPA update metals 2016 - 2019,data Date) REASONABLE POTENTIAL ANALYSIS - DATA Total Phenolic Compounds -- ""1e'-'I"*-°iPy e4ermum awa pc rims • 6a Chromium, Total Date Data BDL=1/2DL Results Date Data BDL=112DL Results 1 11/1312014 4 5 Std Dev. OWN 1 11/6/2014 < 10 5 Std Dev. 2 811312015 5 5 Mean ' 5.0000 2 8/14/2015 < 10 5 Mean 3 8/412016 4 5 C.V. (default) O.6D00 3 8/8/2016 < 10 5 C.V. (default) 4 n 3 4 n 5 5 6 Mult Factor = 3.0000 6 Mult Factor = 7 Max. Value 5.0 ug/L 7 Max. Value 8 Max. Fred Cw 15.0 ug/L 8 Max. Pred Cw 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Values" Urn "CONY" . hkxmwm Clair paNlt► a SA 0.00C.a 5.0000 0.6000 3 3.0000 5.0 ug/L 15.0 ug/L RPA update metals 2016 - 2019,data Date} 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS - DATA Copper ve�uc_ tntn cJPv Cyanide rx -• . 6'.aximum aalo — — - - Maxrmvdata m3•trier.m data paints : 6 pow. - U Date Data BDL=1/2DL Results I Date Data BDL=1/2DL Results 812/2016 17 17 Std Dev. 6.3788 1 11/7/2014 < 5 5 Std Dev. 0.0000 11/1/2016 15 15 Mean 9.7500 2 8/17/2015 < 5 5 Mean 5.0000 2/7/2017 12 12 C.V. 0.5517 3 8/9/2016 < 5 5 C.V.(default) 0.6000 5/2/2017 13 13 n 12 4 n 3 8/812017 19 19 5 11/7/2017 < 10 5 Mutt Factor = 1.5700 6 Mutt Factor = 3.0000 2/6/2018 11 11 Max. Value 19.00 ug/L 7 Max. Value 5.0 uglL 5/8/2018 < 10 5 Max. Pred Cw 29.83 ug/L 8 Max. Pred Cw 15.0 ug/L 8/7/2018 < 10 5 9 11/612018 < 10 5 10 3/2612019 < 10 5 11 4/212019 < 10 5 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 RPA update metals 2016 - 2019,data Date) REASONABLE POTENTIAL ANALYSIS - DATA Lead • Cof Nickel Vaims' u,an'COFir I M.xim,nn aar. . WImJr nam rtM pans • 5! paints • Stl Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 11/6/2014 < 1 0.5 Std Dev. 2 5981 1 8/2/2016 < 10 5 Std Dev. i GD65 2 8/14/2015 < 10 5 Mean 3.5000 2 11/1/2016 < 10 5 Mean 8.0000 3 8/8/2016 < 10 5 C.V.(defauft) 0.6000 3 217/2017 < 10 5 C.V. 0.8758 4 n 3 4 512/2017 < 10 5 n 12 5 5 818/2017 11 11 6 Mutt Factor = 3.00 6 1117/2017 < 10 5 Mutt Factor = 1.9400 7 Max. Value 5.00 ug/L 7 216/2018 11 11 Max. Value 29.00 ug/L 8 Max. Pred Cw 15.00 ug/L 8 5/8/2018 29 29 Max. Pred Cw 56.26 ug/L 9 9 8/7/2018 < 10 5 10 10 11/6/2018 < 10 5 11 11 3/26/2019 < 10 5 12 12 4/2/2019 < 10 5 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA update metals 2016 - 2019,data Date) REASONABLE POTENTIAL ANALYSIS - DATA Selenium Vanat%-T% i�" opf' Silver va��n: s"tm: r. ^(.UD1 MaN:num data H.axiafum tlata _ {tD1fd. z S`. piNhiS = 1-6Date Data BDL=112DL Results Date Data BDL=112DL Results 1 11/6/2014 3 3 Std Dev. 1.1547 1 11/6/2014 < 1 0.5 Std Dev. 2.5961 2 8/14/2015 < 10 5 Mean 4.3333 2 8/14/2015 < 10 5 Mean 3.5000 3 8/6/2016 < 10 5 C.V. (default) 0.6000 3 8/8/2016 < 10 5 C.V. (default) 0.6000 4 n 3 4 n 3 5 5 6 MultFactor= 3.0000 6 MultFactor= 3.0000 7 Max. Value 5.0 ug/L 7 Max. Value 5.00 ug/L 8 Max. Pred Cw 15.0 ug/L 8 Max. Fred Cw 15.00 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA update metals 2016 - 2019,data Date) Date Data 1 8/212016 2 11/1/2016 3 217/2017 4 5/2/2017 5 8/8/2017 6 11/7/2017 < 7 2/612018 8 5/8/2018 9 8/7/2018 10 1116/2018 11 3/26/2019 12 4/2/2019 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS - DATA Zinc �- Ixwr�wn data puirnx . 59 BDL=1l2DL Results 16 16 Std Dev. J 8B3 18 18 Mean 24.6667 30 30 C.V. 0.3725 23 23 n 12 25 25 10 5 Mutt Factor = 1.3700 36 36 Max. Value 36.0 ug/L 23 23 Max. Fred Cw 49.3 ug/L 21 21 28 28 36 36 35 35 di-n-butyl phthalate Date Data BDL=1/2DL Results 1 8/212016 < 5.15 2.575 Std Dev. 2 1111/2016 < 9.62 4.81 Mean 3 2/7/2017 < 1 0.5 C.V. 4 5/212017 < 5 2.5 n 5 8/812017 < 1 0.5 6 11/7/2017 < 1 0.5 Mint Factor = 7 2/6/2018 < 5.1 2.55 Max. Value 8 5/8/2018 < 1.92 0.96 Max. 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Limit used Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100.-., DESIGN FLOW (MGD) 2.5 (If DF >331; Monitor) DESIGN FLOW (CFS) 3.875 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc.-(mg/1) 1.8 Limit consistent with current permit. No change recommended. Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia as NH3-N 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. 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Im e 0 e . . §\ § ( Ea E� e©� 2 �� E E-0 ■©e©§© E-0 E-0 t r \ §¥ f 2 k i ¥ k 3 £ q q q e 2 k E� a §co R _ J §g _ a'm § / 2 2 3 & § 3 § S 7 � mto w ID) d k S \ 0 § §< - r - r - E E r r r ,w § § \ \ \ \ \ § cr \ ( m z $ 0a kr a < // \ \°a \ \\ J | § � § / c 49\ ) } s 2.2cu12 2 k�kEk0- § ` ka r 2kJk2k 2 ( k§//k\kk2 �§oro8 ■ aue i �2°3�a - a , o CD # # z z ° 2 $ $ • z 0 CD § w , § £ k § w w w w w § � E ■ R � w ■ § # ato J - $ § B { # S e [ \ \ \ / \ / \ » b §§ " § EI 2 • ) § J { § W. Final 2016 Category 5 Assessments-303(d) list En Wroi~ntl White Oak River Subbasin White Oak River Basin Assessment Unit Name Assessment Unit Description ... Assessment Unit Number Calico Creek 21-32a Water Quality Classification Length/Area Units From source to Ut on south side of creek 0.35 miles west of SR1176 bridge. Assessment Criteria Status Reason for Rating Exceeding Criteria > 10% and >90 conf Exceeding Criteria > 10% and >90 conf Exceeding Criteria > 10% and >90 conf Exceeding Criteria > 10% and >90 conf SC; H QW Parameter of Interest Turbidity (25 NTU, AL, FW acres & SW) Chlorophyll a (40 jig/I, AL, NC) Dissolved Oxygen (5 mg/I, AL, SW) Copper (3 µg/I, AL, SW) 36.6 S Acres IR Category 5 5 5 5 Calico Creek From Ut on south side of creek 0.35 miles west of SR1176 bridge to Newport River 21-32b SC;HQW 103.6 S Acres Assessment Criteria Status Reason for Rating Parameter of Interest IR Category Exceeding Criteria > 10% and < 90% conf Copper (3 jig/I, AL, SW) 5e Exceeding Criteria > 10% and >90 conf Chlorophyll a (40 µg/I, AL, NC) 5 Clay Bank Branch From source to Freeman Creek 19-41-5-2 SA;HQW 1.0 S Acres .Assessment Criteria Status Reason for Rating Parameter of Interest IR Category Exceeding Criteria SH CAO Shellfish Growing Area Status (Fecal, SH, SA) 5 Core Creek (Intracoastal Waterway From DEH closed line to DEH Conditionally Approved Closed line 21-24b1 SA;HQW 212.0 S Acres ssessment Criteria Status Reason for Rating Parameter of Interest IR Category Exceeding Criteria SH CAC Shellfish Growing Area Status (Fecal, SH, SA) 5 Core Creek (Intracoastal Waterway From DEH closed line to DEH Conditionally Approved Closed line 21-202 SA;HQW Issessment Criteria Status Reason for Rating Exceeding Criteria SH CAO Parameter of Interest Shellfish Growing Area Status (Fecal, SH, SA) 14.9 S Acres IR Category 5 "% Final 2016 NC Category 5 Assessments Page 138 of 196 United States Environmental Protection Agency Form Approved. FEPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCs) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 1_� N � 2 15 1 3 NCO026611 � 11 12 16/07/12 j 7 18 L�j 19 I G I 20 ( 211111111 111111111111111111 1 111111 111111111 11 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67 70 L 71 I I 72 I N I 73 I I 174 751 I I I I I I I80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES aermlt Number) Morehead City WWTP 1000 Treatment Plant Rd Morehead City NC 28557 n Entry Time/Date Permit Effective Date 10:50AM 16/07/12 1 13/04/01 Exit Time/Date I Permit Expiration Date 01:40PM 16/07/12 17/07/31 Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Officiallritle/Phone and Fax Number Contacted Daniel K Williams,706 Arendell St Morehead City NC 285574234/Public Utilities No Directorl252-726-6848/2527262267 I Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ■ Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program ■ Sludge Handling Disposal Facility Site Review Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Tom Thamngton VVIRO WQ/// Helen I Perez WIRO WQ//910-796-7387/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Morelia Sanchez -King WIRO WQ//910-796-7218/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Date Date Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 31 NC0026611 I11 121 16/07/12 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility is clean and well maintained, staff have operational protocols in place to reliability produce a high quality effluent. The treatment process is occasionally impacted by high wastewater influent flows associated with storm events and collection system inflow and infiltration. The staff typically addresses these events by proactive actions such as tertiary sand filter maintenance to optimize filter run times and clarifier sludge blanket monitoring and sludge withdrawal line cleaning. During these high flow events the brush rotors in the oxidation ditches are shutdown for periods of time to settle sludge within the ditch and to prevent solids overloading on the secondary clarifiers. This action can result in elevated effluent ammonia levels depending on the amount of time the brush rotors are off-line. One of the two aerobic sludge digesters was recently cleaned and debris and accumulated sediment was removed from the tank, plans are in place to clean the remaining digester in the near term. It is hoped that the cleaning will improve digester performance and increase the frequency and volume of supernatant decanting. The remaining comments for specific process equipment are located in the questions section of this report. Page# Permit: NCO026611 Owner - Facility: Morehead City WVVTP Inspection Date: 07/12/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ ❑ application? Is the facility as described in the permit? i ❑ ❑ ❑ # Are there any special conditions for the permit? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? a ❑ ❑ ❑ Comment: Special conditions include notification made to Marine Fisheries Shellfish Sanitation and Recreational Water Quality after the release of partially treated wastewater. There is also a requirement for the notification of the Regional Office if the UV disinfection system should fail and re4uire alternative disinfection means. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable B ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The operations staff test for MLSS levels daily as well as perform microscopic evaluation of the mixed liquor. Secondary clarifier sludge blanket levels are monitored multiple times each day. MLSS levels of 5.200 mg/I to 5.500 ma/1 result in the best plant performance. Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Is the wet well free of excessive grease? ® ❑ ❑ ❑ Are all pumps present? ❑ ❑ ❑ Are all pumps operable? ❑ ❑ ❑ Are float controls operable? ❑ ❑ ❑ Is SCADA telemetry available and operational? ❑ ❑ ❑ Is audible and visual alarm available and operational? ■ ❑ ❑ ❑ Comment: Dual VFD driven pumps are used to convey wastewater to the headworks structure_ mechanical screening is located at two (2) collection system pump stations immediately uystream from this station. A high level float switches the VFD pumps into a manual "on" position during high level conditions. The control system will notify operators if abnormal conditions occur. Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected above side streams? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Page# 3 Permit: NCO026611 Owner - Facility: Morehead City WWTP Inspection Date: 07/12/2016 Inspection Type: Compliance Evaluation Influent Sampling Yes No NA NE Is the tubing clean? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Is sampling performed according to the permit? ■ ❑ 1111 Comment: Samuler refrigerator was at 3°C. all tubing and containers were clean. Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? ❑ ❑ ❑ Is the screen free of excessive debris? ❑ ❑ ❑ Is disposal of screening in compliance? ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: Two (2)_ collection system pump stations convey wastewater to the treatment headworks structure. each station has both mechanical and manual barscreens. During this inspection the screen mechanisms at Pump Station #10 were evaluated. Screenings were deposited into a rolling dumpster on a drained Dad. Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? ❑ ❑ ❑ Is the grit free of excessive odor? 01111 # Is disposal of grit in compliance? ❑ ❑ ❑ Comment: The site uses a Lakeside "Raptor" ,grit classifier for -grit removal. Oxidation Ditches Yes No NA NE Are the aerators operational? r_ ❑ ❑ ❑ Are the aerators free of excessive solids build up? 0 ❑ ❑ ❑ # Is the foam the proper color for the treatment process? ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ❑ ❑ ❑ Is the DO level acceptable? ■ ❑ ❑ ❑ Are settleometer results acceptable (> 30 minutes)? ❑ ❑ ❑' Page# 4 Permit: NCO026611 Inspection Date: 07/12/2016 Oxidation Ditches Is the DO level acceptable?(1.0 to 3.0 mg/1) Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) Owner - Facility: Morehead City WNrrP Inspection Type: Compliance Evaluation Yes No NA NE Comment: The dual oxidation ditches run in an anaerobic. to anoxic to oxic mode. the first ditch runnin only it's 1st brush rotor for mixing purposes and the 2nd ditch currently running all brush rotors in the summer months. Nitrate recycle is through a wall sate and from RAS return rate. Nutrient Removal Yes No NA NE # Is total nitrogen removal required? 0 ❑ ❑ ❑ # Is total phosphorous removal required? ❑ M ❑ ❑ Type # Is chemical feed required to sustain process? 0 ❑ ❑ ❑ Is nutrient removal process operating properly? a ❑ ❑ ❑ Comment: The facility does not have a phosphorus limit but does monitor and report weekly, licluid alum is used to enhance co -precipitation in addition to the biological removal occurring at the anaerobic selector and through sludge wasting Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately Y4 of the sidewall depth) Yes No NA NE W ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1 ❑ ❑ ❑ I, ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ Comment: The clarifiers are Lakeside Spiraflo pedrheral feed type clarifiers with no centerwell. Operations staff monitors sludge blanket depth multiple times each day. The effluent appearred clear with no visible solids. Pumps-RAS-WAS Yes No NA NE Are pumps in place? ❑ ❑ ❑ Are pumps operational? ❑ ❑ ❑ Page# 5 Permit: NCO026611 Owner - Facility: Morehead City WWrP Inspection Date: 07/12/2016 Inspection Type: Compliance Evaluation Pumps-RAS-WAS Yes No NA NE Are there adequate spare parts and supplies on site? ❑ ❑ ❑ Comment: No comment Filtration (High Rate Tertiary Yes No NA NE Type of operation: Down flow Is the filter media present? M ❑ ❑ ❑ Is the filter surface free of clogging? N ❑ ❑ ❑ Is the filter free of growth? ❑ ❑ ❑ Is the air scour operational? ❑ ❑ E; . ❑ Is the scouring acceptable? ❑ ❑ ❑ Is the clear well free of excessive solids and filter media? It ❑ ❑ ❑ Comment: The site has dual traveling bridge sand filters, the filters are drained, surface skimmed and then hypochlorinated on a rotating schedule to keep the units clean. Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? E ❑ ❑ ❑ Are UV bulbs clean? E ❑ ❑ ❑ Is UV intensity adequate? E ❑ ❑ ❑ Is transmittance at or above designed level? ❑ ❑ ❑ r- Is there a backup system on site? ❑ �r ❑ ❑ Is effluent clear and free of solids? - ❑ ❑ ❑ Comment: The facility has three (3) Trojan 3000PIus UV units operated in series with one lead unit. one laa unit and one standby unit, they are controlled by flow rate through the facility or b, manual selection. The unit in the "lead" position is alternated to extend bulb life. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected below all treatment units? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ V Is the tubing clean? E ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ■ ❑ ❑ ❑ representative)? Comment: Autosampler refrigerator was at 3°C. Page# 6 Permit: NCO026611 inspection Date: 07/12/2016 Effluent Sampling Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Owner -Facility: Morehead City WWTP Inspection Type: Compliance Evaluation Yes No NA NE Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ 4 ❑ ❑ ❑ ■❑❑❑ ff ❑ ❑ ❑ Comment: One of the two digesters has recently been cleaned to remove any accumulated sediment/sand in the tank. This material will be mixed with Class A and Class B biosolids prior to dis osal as a Class B Residual. The other digester will be cleaned in the near future. Standby Power Yes No NA NE Is automatically activated standby power available? W ❑ ❑ ❑ Is the generator tested by interrupting primary power source? ❑ ❑ ❑ Is the generator tested under load? ❑ ❑ ❑ Was generator tested & operational during the inspection? ❑ ❑ ❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ ❑ Is the generator fuel level monitored? ❑ ❑ ❑ Comment: No comment Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? ❑ ❑ ❑ # Is the facility using a contract lab? ® ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees N ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ❑ 0 Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ Comment: The laboratory maintains Field Parameter Certification (#19). they perform some wet chemistry testing as well as field parameter testing and process control testing. Envirochem and ETS contract laboratories are also used. All buffers and reagents inspected were within expiration dates. Page# 7 Town 1 Ci 706 Arendell Street ,sue ' � � hIOREHEAD CITY r s. Morehead : k /A I MERCURY MINIMIZATION PLAN June 28, 2019 SECTION I - PURPOSE The purpose of this Mercury Minimization Plan ("MMP") is to describe best management practices through which the Town of Morehead City will seek to reduce the amount of mercury discharged into its system and, ultimately, to the environment. The MMP compiles mercury reduction -related efforts to -date and potential future action items. It is designed to be a working document to help guide the Town of Morehead City in its efforts to control mercury loadings discharged into its Publicly -Owned Treatment Works (POTW) by users of the sewer system. Such a reduction in loadings to the sewer system should translate to a reduction in the amount of mercury which is discharged from the treatment plant. The management practices summarized below may also help control some of the mercury reaching our storm sewer system as well. SECTION II — FACILITY DESCRIPTION The Town of Morehead City operates a publicly owned treatment works (POTW), including a collection system and wastewater treatment plant (WWTP), that serves Morehead City, North Carolina. The 2.5 MGD W WTP provides an advanced level of treatment that includes mechanical bar screens, aerated grit removal, oxidation ditches with anoxic and anaerobic zones for nitrification and denitrification, secondary clarifiers, tertiary filtration, UV disinfection and sludge digestion. Most municipal treatment plants are not designed to remove mercury and it is exceedingly expensive to do so to very low levels. Incidental mercury removal occurs through typical municipal treatment with trace levels of mercury (and other metals) ending up in solids removed from the raw wastewater. Mercury is not used in the treatment processes at the WWTP. Mercury may be introduced into the sewer system through a variety of sources, such as from industrial users, laboratories, and other businesses. Residual deposits of mercury are also possible in the sewer system from historic practices. Finally, trace amounts from household products and atmospheric deposition (both wet and dry) contribute to sewer system mercury loadings. While there is typically some mercury contributed to public sewer systems statewide, it is usually in minute quantities and comprises a tiny portion of the already insignificant statewide loading for all point sources - just two percent of the annual mercury loadings to all State waters. SECTION III — PROGRAM PLAN A. EVALUATION OF POTENTIAL NON -DOMESTIC SOURCES CONTRIBUTING MERCURY TO THE POTW Within 24 months from the NPDES required 180-day period for development of an MMP, , the Town of Morehead City will evaluate available information to assess the potential for non -domestic users of the sewer system to contribute mercury to the system. The information to be reviewed may include: (1) POTW influent and effluent mercury data and trends; (2) industrial user permits and associated mercury monitoring data; (3) Toxics Release Inventory (TRI); (4) state hazardous site registry and the National Priority List relating to mercury contamination; and (5) historical records of industrial sites which have contributed mercury loadings to the sewer system. The Town of Morehead City will also survey and evaluate the following common sources of mercury in its service area: (1) dentist offices; (2) hospitals; (3) laboratories; (4) auto recyclers; and (5) other potential sources of mercury based on existing information. The Town of Morehead City will request that industrial users review mercury concentrations in high - volume process chemicals and demonstrate that the mercury concentrations are below industry average. The Town of Morehead City will request that alternative sources for chemicals be explored if the mercury levels are determined to be significantly higher than would normally be expected. The evaluation of potential non -domestic sources of mercury to the sewer system will be updated every five years, as warranted by prior sampling results and any additional new potentially significant sources to the system. B. ADDITIONAL CONTROL MEASURES This MMP identifies reasonable and cost-effective control measures to minimize mercury being discharged into the POTW. Below is a listing of initial BMPs for this POTW. Pollution Prevention Substances used at the WWTP will be evaluated to determine if they contain mercury or mercury -based compounds. Any such chemicals will be evaluated for substitution with non -mercury -containing substances. Housekeeping, Spill Control and Collection. and Education The Town of Morehead City will develop procedures to minimize the possibility of any spill or release at the WWTP involving mercury containing substances. The Town of Morehead City will add mercury identification and proper disposal to ongoing and future operator training procedures. Public Outreach The Town of Morehead City will make available educational information regarding sources of household mercury and appropriate use/disposal practices. This information may be posted on the Town of Morehead City's website. The availability of this information will be highlighted in the Town of Morehead City's outreach to its customers. The Town of Morehead City will also facilitate public awareness regarding community collection points for mercury -containing products from residents/customers for proper disposal. Periodic reminders of such collection programs will be provided as part of Morehead City's ongoing public outreach. Laboratory Practice The Town of Morehead City operates a laboratory for purposes of complying with state and federal monitoring and sampling requirements. The laboratory is a potential source of small quantities of mercury -containing compounds. Laboratory employees will be trained in the proper handling and disposal of these materials. The laboratories have also replaced mercury thermometers with non -mercury thermometers, whenever practical. Sewer Use Ordinance In Section 32-148 — Excluded Wastes - Paragraph (c) states the following: (c) No person shall discharge into any sewer forming part of the sanitary sewerage system, any of the following materials in concentrations exceeding the stated limits: (1) Any toxic or poisonous substance or any other materials in sufficient quantity to injure or interfere with the wastewater treatment processes, or to constitute a hazard to humans or animals, or to cause a violation of the water quality standards or effluent standards for the steam or watercourse receiving the effluent from the city wastewater treatment plant. While mercury is not explicitly identified as an excluded waste in the sewer use ordinance, mercury is a toxic waste and is therefore excluded. C. TRACKING AND MONITORING In order to assess the implementation of the control measures, the Town of Morehead City proposes to undertake the following evaluations beginning after the first full year that this MMP is implemented: 1. Survey annually at least ten percent (10%) of any non -domestic users identified as possible significant sources of mercury to the POTW; 2. Track the implementation of the programs outlined above; 3. Monitor influent mercury at least annually. Require significant non -domestic sources of mercury to monitor periodically, as warranted; and 4. Measure effluent mercury as required by the NPDES permit. These efforts will allow the Town of Morehead City to establish a baseline of influent and effluent mercury levels to assist in identifying any trends in mercury contributions from domestic and non - domestic users of the sewer system. This baseline will be tracked annually. SECTION IV — IMPLEMENTATION OF CONTROL MEASURES Prior to this development of this Mercury Minimization Plan the Town of Morehead City has not undertaken efforts to reduce the potential for mercury to enter the Town's WWTP. The town has no industrial pretreatment program, and no mercury —containing equipment collection program. Development of this Mercury Minimization Plan represents the Town's first step to protect the WWTP from mercury discharge. The Town of Morehead City will implement the control measures summarized in Section III over the permit term and will update this MMP as warranted. SECTION V - REPORTING A summary of the MMP activities will be submitted as part of the NPDES permit renewal process. APPENDIX A Useful Web Links Basic Information about Mercury - https://www.epa.gov/`mercuF-v/basic-information-about-mercury How People are exposed to Mercury - https://www.epa.pov/mercury/how-people-are-exposed-mercury How to Minimize Exposure to Mercury - https://www.epa.eovlmercury/mercury-your-environment- ste s- ou-can-take#tab-2 Health Effects of Exposure to Mercury - https://www.epa.govjmercu[Yihealth-effects-exposures- mercury Mercury in Consumer Products - htilis://www.epa.gov/mercu[y/mercury-consumer-r)roducts Cleaning Up a Broken CFL-https:/Iwww.epa.pov/cfl/cleaning-broken-cfl What to Do if a Mercury Thermometer Breaks - httys:l/www.epa.gov/mercunylwhat-do-if-mercury- thermometer-breaks What to Do If You Have a Larger Mercury Spill - https://www.epa.gov/mercury/what-do-if-you-si ill - more -mercury -amount -thermometer APPENDIX B List of Dentists in Morehead City Comprehensive Dental Center 3705 Symi Cir (252) 247-3510 Coastal Dentistry 405 N 35th St (252) 247-2169 Oceanside Family Dentistry 4251 Arendell St Suite I (252) 247-5683 Johnson Family Dentistry 409 N 35th St (252) 726-1421 Wells Family Dentistry 208 Professional Cir (252) 247-3010 Barrett Davis Jr. DDS Family Dentistry 304 Penny Ln (252) 726-9555 Coastal Dentistry: Bradley Christopher DDS 405 N 35th St (252) 247-2169 Lawrence Family Dentistry 3302 Bridges St H (252) 247-3922 Westbrook Family Dentistry: Westbrook Kenneth L DDS 3708 Symi Cir (252) 726-5778 Cherryl A. Davis, DDS PA 316 Commerce Ave (252) 247-4900 Comprehensive Dental Center 3705 Symi Cir (252) 247-3510 Dr. George T. Ward Jr, DDS 4251 Arendell St I (252) 247-5683 Dr. Mary Moran Day, DDS 217 Professional Cir (252) 222-3333 Lawrence II Denny T DDS 3302 Bridges St # H (252) 247-3922 Cape Lookout Family Dental 218 Professional Cir (252) 726-2360 David P Robertson, DDS 3002 Bridges St (252) 726-1461 Eastern Carolina Oral & Maxillofacial Surgery; Dr. Armstrong 501 Penny Ln (252) 247-2258 Dr. Cameron & Associates 3110 Arendell St Suite 3 (252) 247-6704 Dr. Richard W. Stevens, DDS 4251 Arendell St (252) 240-3636 Paradise Dental 5380 Hwy 70 W suite d (252) 557-1179 APPENDIX C List of Medical Facilities in Morehead City Carteret Health Care 3500 Arendell St (252)499-6000 BeachCare Urgent Care & Primary Family Medical Center, PLLC - Morehead City NC 5059 Hwy 70 W (252)207-0626 Broad Street Clinic 534 N 35th St K (252)726-4562 VA Morehead City Clinic 5420 US-70 (252)240-2349 Nova Urgent Care -Carteret 4370 Arendell St (252) 222-0204 Carteret Clinic Adol-Children 3510 John Platt Dr (252)726-0511 Broad Street Clinic: Rice Philip S MD 534 N 35th St K (252) 726-1166 PORT HEALTH I Morehead City Clinic 3715 Guardian Ave (252)222-3144 RHA Health Services - Morehead City 3820 Bridges St b (252)648-3124 Carolinas Center for Pain Medicine 534 N 35th St (252)773-0614 Carteret Medical Group 302 Medical Park Ct (252) 247-2013 Carteret Internal Medicine Center 212 Penny Ln # A (252) 247-5426 CGH Imaging Center 3402 Arendell St (252) 808-6010 Carolinas Center for Surgery 3714 Guardian Ave Suite E (252) 247-2101 Wound Healing and Hyperbaric Center 3722 Bridges St (252) 499-8450 Crystal Bluffs Rehabilitation and Health Care Center 4010 Bridges St (252) 726-0031 Integrated Family Services A, 3710 John Platt Dr (252) 648-7850 CarolinaEast Heart Center 4252 Arendell St Suite E (252)808-0145 Le Chris Counseling Services Inc 3332 Bridges St (252) 726-9732 Le Chris Counseling Services 140 Vashti Dr (252) 648-8602 Carteret Health Care 3500 Arendell St Carolinas Center for Surgery Urology Office 221-B Professional Cir (252) 247-2101 Crystal Coast Family Practice 505 N 35th St (252) 726-8414 Brady Birthing Center 3500 Arendell Street P.O. Drawer 1619 Morehead City, NC 28557 FastMed Urgent Care 3722 Bridges St (252) 6224033 Carteret Health Care: Emergency Room 3500 Arendell St (252)499-6000 New Visage 108 N llth St (252) 808-2639 Maxim Healthcare Services 2900 Arendell St Unit 20 (252)726-8746 Open Water Medical 3106 Arendell St (252) 728-5737 The Surgical Center of Morehead City 3714 Guardian Ave Suite W (252) 247-0314 Dr. William S. Futch Jr, MD 310 Commerce Ave (252) 726-7111 Healy Joseph S MD 511 Penny Ln (252) 726-7111 Carolinas Center for Surgery - General Surgery 306 Medical Park Ct (252) 247-2101 APPENDIX D List of Schools in Morehead Cit Morehead City Middle School 400 Barbour Rd, Morehead City, NC 28557 Morehead City, NC (252) 726-1126 Morehead Primary School 4409 Country Club Road, Morehead City, NC 28557 Morehead City, NC (252) 247-2448 Morehead Elementary School 3316 Arendell Street, Morehead City, NC 28557 Morehead City, NC (252) 726-1131 St Egbert's Catholic School 1705 Evans Street Morehead City, NC 28557 Morehead City, NC (252) 726-3418 West Carteret High School 4700 Country Club Road, Morehead City, North Carolina 28557 Morehead City, NC (252) 726-1176 Bridges Alternative School 140 Vashti Drive, Morehead City, North Carolina 28557 Morehead City, NC (252) 808-3040 Morehead Elementary School at Camp Glenn 3316 Arendell Street, Morehead City, NC 28557 Carteret Community College 3505 Arendell St. Morehead City, NC 28557 Center for Marine Sciences and Technology (CMAST) 303 College Circle Morehead City, NC 28557 Carteret Occupational School 1108 Bridges St, Morehead City, NC 28557 Morehead City, NC (252) 247-5867 APPENDIX E Attached are Suggested Surve +Ls N m 3 E m ao m E Q U m O a 7 0] E 4 O O V O N 41 c 0) O m m Q O Z N �1 } N C• m r. 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C m N aJ M m m E N w E m Z N al to 70 O 3 •p C• > E W a) y C +L+ L -0 E 7 uN M O c c m Z v .r E L_ O U U am ai o to N r N m N C yr O C �a E E U C 41 M ra N fir-+ C E C � U N E al u 4� OLn @ L s +1 r C N N � E C L o N L C m N E fl CAaJ L L O i w � c C Q Z O L mr N s E � O •3 � L.— ro ar r E 'c m <0 C 0 fa � v � E X C w O C• d c u O � L Y LL C• O CU o E E E L E Z 6 Ln 3 .O CD C• E 0 C 3 v m u m L O 2' L E O GJ U O N AR a�+ c aU O G. m aN A L cN L u L LL ru C O z N G1 } N O L O 7 a w- c v � o Q' m a L c 3 0 a O •B m = •G1 � 'C 4- m m L L L C u ++ O 0 � "O L N ;,• E a, i+ > E s d O 'N @ E L C � E 'c - G1 u Mvi 4-1 _ - M1. N C L %- 01 u m >'. > L 41 O M1. 7 E E m w Q E N N Gl t' •> OD H L N m N U L L c ,0 3 E u 'E 'M 41 N V d t tw C C u d 5. V G1 E Y L C m U �O V L u •m cOi Z y O O p 'G bb C C 7 -O 7 U a � wL N ~ L QO ' C 'm u L N C OD C ai U U C N +, o E d 'E > � O .N C 3 3 O CD 4- C M O d c U d E COL O C M1. u C +, o V m 4- V -0 Z L E a Z ;g . Z' N Q �- G L C a+ te , �C .,, 7 Q w u o m u O M1• Qj G .W N== m m t ,A C 0 7 L w V O . v s m � -0 oA s v O N ++ +, L Y +' � 'n Q 'n E E E M v-M w L m O- V m m +L, +O, C Ol w d (u -aQ 0) N 7 U 7 L 7 U a°Ja'o > c m E E W v a -o ) i c > m L, •V U = C z z'o *U •V U aj �' w m w m 4- 4- 4- 4-- w L L U L L L L L L m V 'o '0 °1 o o 0 010 0 0= ? A A N ??>- A?? Q V- mmmammmmmmm0 2 2 2 m 2 2= S=_ "- C N m -a c ai a a i•, Q O 0 u Cr C m C . d :;.41 E c � o Q m 3 -o N i N a., m N C 41 O C� 4, C E U m 41 - m o G1 m 61 w 3 O m � L N w �+ C GJ 0J L N C L � 7 O N L C 0,0 d O a O � C O O L EE 4 O •3 L m Es i.+ bD � C E .c m co C O m N '.0 C y E Q X C W O ? a N M W C Ln y N +, a N y >m E a, c O L a cu m m N H N `% N � m Q to in v c .Q 4 m U- 0 O O N CJ m m z z CONSULTINGANALYTICAL & CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way • WiImingtory NC 28405 (910) 392-0223 (Lab) • '(910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 NCDENR: DWQ CERTMCATE #94..DL5 CERT MCAITE #37729 Town Of Morehead City Date of Report: Nov 25, 2014 706 Arendell Street Customer PO'#• • Morehead City NC 28567 Customer ID: 09020011 Attention: C. Sutton Report #: 201.4-1361-5 Project ID: Wastewater Lab ID Sample ID:Collect Date/Titne Matrix _ Sampled by 14-33382 Site: Effluent 11/4/2014 8.15 AM Water C Sutton Test Method Results Date Analyzed Cadmium EPA260.7 <0.010m /L 9 11/06/2014 Chromium EPA 200.7 <0.010 mg/L 11 /0612014 Copper EPA 200.7 0.012 mg/L 11 /06/2014 Nickel EPA 200.7 0.018 mg/L 11/06/2014. Zinc EPA 200.7 0:022 mg/L 11/06/2014 _Antimony EPA200s < 0.001 mgn- 1116/2014 Arsenic EPA20aa 0.001 mg/L 11/6/2014 Beryllium EPA200.a < 0.001 mg/L 11/7/2014 Lead EPA200;5 < 0.001 mg/L 11/6/2014 Selenium EPA20MIS 0.003mg/L 11/6/2014 Silver EPA200.3 < 0.001 mg/L 1116/2014 Thallium EPa2o0s < 0.001 mg/L 111&2014 Ammonia Nitrogen EPA350.1 < 0.2mg/L 11106,12014 Total Kjeldahl Nitrogen (TKN) EPA35U. 0.5 nig/L 11/06/2014 Total Hardness SM 2340 c 524 mg/L 11111/2014 Total Dissolved Solids (TDS) sm 2sao c 2140 mg/L 11106/201-4 Total Phosphorus SM4500PF 2.11 mg/L 11/06/2014 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA353.2 < 0.02 mg/L 11/05/2014 Nitrate+Nitrite-Nitrogen EPA 353.2 6.24 mg/L 11/11/2014 Nitrate Nitrogen Subtraction MetWd 6.24 mglL 11I1112014 Comment: ReViewed �l b}r: �- Report#:i 2014-13616 Page 6 of 6 Environmental Chemists, Inc :o l3 a G 9� 6602 Windmill Way Wilmington, NC 28405 (910) 892-0223 (Lab) ' (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #9 - DLS CII:' MCATE #37729 Town Of Morehead City Date of Report: Nav 25, 2014 706 Arendell Street CustomerPO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2014-13615 Project ID: Wastewater Lab ID Sample ID: Collect DatelTime. Matrix Sampled by 14-33380 Site: Effluent Grab 11/4/2014 8:16 AM Water C. Sutton Test Method Results Date Analyzed LL Mercury EPA 16318 <0.500 ng/L 11/10/2014 Oil & Grease (O&G) EPA 16" <5 mg/L 11105/2014 Cyanide EPA 335.4 < 0.005 mg/L 11/07/2014 Inorganic Phenols EPA420.1 0.004 mg/L 11/13/2014 Alachlor EPA 608 <0.0.001 mg/L 11/0512014 Aldrin EPA600 <0,0001 mg/L 11/06/2014 Alpha - BHC EPA808 <0.0001 mg/L 11/05/2014 Aroclor -1016 EPA 6©a <0.005 mg/L 11 /05/2014 Aroclor -1221 EPA 608 <0.005 mg/L 11/05/2014 Aroclor -1232 EPA 608 <0.005 mg/L 11/05/2014 Aroclor -1242 EPA 606 <0.005 mg/L 11/05/2014 Aroclor -1248 EPA 608 <0.005 mg/L 11 /0512014 Aroclor -1254 EPA 808 <0.005 mg/L 11/05/2014 Aroclor -1260 EPA 608 <0.005 mg/L 11/05/2014 Beta-BHC EPA 508 <0.0001 mg/L 11/06/2014 Butachior EPA 608 <0.001 mg/L 11/05/2014 Chlordane EPA.e08 <0.005 mg/L 11/06/2014 DDD EPA608 <0.0001 mg/L 11/05/2014 DDE EPAfi08 <0.0001 mg/L 11/05/2014 DDT EPA 608 <0.0001 mg/L 11/05/2014 Delta-BHC EPA606 a0.0001 mg/L 11/05/2014 Dieldrin EPA 608 <0.0001 mg/L 11/05/2014 Endosulfan I EPA 608 <0.0001 mg/L 11/05/2014 Endosulfan II EPA603 <0.0001 mg/L 11/05/2014 Endosulfan sulfate EPA808 <0.0001 mg/L 11/05/201.4 Endrin EPA 608 <0.0001 mg/L 11/65/2014 Report:: 2014-13615 Page i of 6 Environmental Chemists, Inc. - v Q 1 6602 Wmdmiili Way - Wilmington, NC 2W5 F ® (910) 302-0223 (Lab) • (910) 392A424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR DWQ CBRTlPiCATE M, DLS CERTIFICATE #37729 Town Of Morehead City Date of Report: Nov 25, 2014 706 Arendell Street Gustomer PO #• Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2014-13615 Project ID: Wastewater Endrin aldehyde EPA608 <0.0001 mg/L 11/05/2014 Gamma-BHC, EPA608. <0.0001 mg/L 11/05/2614 Heptachlor EPA 608 <0.0001 mg/L 11/05/2014 Heptachlor epoxide EPA908 c0.000'img/L 11/06/2014 Hexachlorocyclopentadiene EPA608 <fl.0001 mg/L 11105/2014 Methoxychlor EPA808 <0.0001 mg/L 11/05/2014 Metolachlor EPA 608 <0.001 mg/L 11105/2014 Metribuzin VA08 <0.0001 mg/L g 11/05/2014 Propachlor EPA608 c0.001 mg/L 11105/2014 Simazine EPA600 a0.0005 mg/L 11/05/2014 Toxaphene EPA608 <0.005 mg/L 11/05/2014 1,1,1-Trichloroethane EPA 624 <0..5 pq/L 1110512014 1,1,2,2-Tetrachloroethane EPA 624 <0.5pg/L 11105/414 1,1,2 Trichloroethane EPA824 <0.5 pg/L 11/06/2014 1,1-Dichloroethane EPA824 <O.v� µg/L 11105/2014 1,1-Oichloroethene EPA 624 <0.5 pg/L 11 /05/2014 1,2-Dichlorobenzene EPA624 <0.5pg/L 11/05/2014 1,2-Dichloroethane EPA 624 <0.5pg/L 111,05/2014 1,2-Dichloropropane EPA624 <0.5 jig/L. 11/05/2014 1,3-Dichlorobenzene EPA 624 <0.5pg/L 11105/2014 1.,4-Dichlorobenzene EPA 624 <0.5 pg/L 11/06/2014 2-Chloroethylvinylether EPA624 <0.5µg/L 11/0612014 Acroleln EPA 624 <5 pg/L 11/0512014 Acrylonitrile EPA 624 <5lig/L 11/05/2014 Benzene EPA 624 <0.5pq/L 11/05/2014 Bromodichloromethane EPA 624 <0.5pg/L 11/05/2014 Bromoform EPA624 <0.5 pg/L 11/05/2014 Bromomethane EPA s24 <0.5 pg/L 11/05/2014 Carbon Tetrachloride EPA 824 <0.5 pg/L 11l05/2014 Chloiohenzene EPA624 <0.5pg/L 11/05/2014 RepO►t t: 2014-13615 Page 2 of 0 Environmental Chemists, Inc. 11 0 6602 WmdraiR Way - Wilmington, NC 28405 392-0223 (Lab) 10) 392-4424 (Fax) 710 Bowsertown Road a Manteo, NC 27954 ANALYTICAL &CONSULTING (252) 473-5702 CHEMISTS NICDE-M- DWQ CMMCATE 694. DLS CMaMCATE 03M9 Town Of Morehead City Date of Report: Nov 26,264 706 Arendell Street customer PO Morehead City NC 28557 Customer ID: 09020011 Attention; C. Sutton Report 2014-13615 Project ID: Wastewater Chloroetheine EPA 624 <0,5 pg/L 11/05/2014 Chloroform EPA 624 <0.5 pg/L 11/05/2014 Chloromethane EPA 524 <0. 5 lJg1L 11/05/2014 cis-1,3-01thloropropene EPA U4 <0. 5 pg/L 11/0512014 Dibromochloromethane EPA 824 <6.6 tig/L 11/0512014 Ethylbenzene EPA 624 <0.5 pg/L 11/06/2014 M+P Xylen6 EPAGN <1 :0 pg/L 11/051-2014 Methylene chloride EPA 624 <0.5 pg/L 11/06/2014 ortho-Xylene EPA 824 <0.6 pg/L 11105/2014 Tetrachloroethene EPA 624 <0.6 pg/L 11/051-2014 Toluene EPA 624 - <0.5 lig/L 11/05/.2014 Trans-12-Dichloroethene EPA s?A <0.5 pg/L 11/05/2014 trans-1,3-Dichloropropene EPA 624 <0.6 pg/L 11/05/2014 Teichloroethene EPA #24 <0.5 wg/L 11105/2014 Tdchlorofluoromethane EPA 624 -W.5 Pg/L 11 /05120 14 Vinyl chloride EPA 024 <0-5 pg/L 11105/2014 2,4,6-Trichlo'rophenol EPA n6 < pg/L 11/0512014 2,4-Dichlorophenol 0EPA 625 <5 pg/L 11/06/2014 2,4-Dimethylphenol 'EPA e25 <5 wg/L 11/0M014 2,4-Dinitropbenol EPA 625 <25 vg/L 11106/2014 2-Chlorophenol EPA 626 <5 pg/L 11105/2014 2-Methyl-4,6-dihitrophenol. EPA 826 <25 Pg/L 11105/2014 2-Nitrophenol EPA625 -;25 pg/L 11/05/2014 4-Chibro-3-methylphenol EPA 825 <5 pg/L 11/05/2014 4-Nitrophenol EPA M <25 WIL 1110512014 Peritachloroohenol EPA 626 <25 pg/L 11/05/2014 Phenol EPA 625 <5 pg/L 11105/2014 1,2 Diphenythydrazine VA 626 <5 vg/L 11/05/2014 1,24-Trichloroberizene EPA 625 <5 Pg/L 11/051,2014 1,2-Mhlorobenzene EPA 626 <5 pg/L 11/0512014 KeOdIt". 201943615 Page 3 of 6 g a j .0 : 6 g ANALYTICAL $c CONSULTING CHEMISTS Town Of Morehead City 706 Arendell Street Morehead City NC 28667 Attention: C. Sutton Environmental Chemists, 6602 Windmill Way a W_ ilmington, NC 2W5 (910) 392-0223 (Lab} + (910) 392-4424 (Fax) 710 5owsertown Road • 141anteo, NC 27954 (252) 473-5702 NCDENR VWQ CERTIFICATE #94- DW CERTTMCATE #37729 pate :of Report- Nov 25, 2014 Customer PO #: Customer ID: 09020011 Report #: 2014-13615 Project ID: Wastewater Inc. 0-Dichforobenzene EPA625 <5 pg/L 11105/2014 1,4-Dichlorobenzene EPA625 <Sug/L 11/05/2014 1-Methyinaphthalene EPA625 <5 pg/L 11/05/2014 44-Dinitrotoiuene EPA625 <5 pg/L 11/05/2014 2,6-Dinitrotofuene EPA625 <5tig/L 11/05/2014 2-Chloronaphthalen.e EPA625 <5 pg/L 11/05/2014 2-Methyinaphthalene EPA625 <5 pg& 11/05/2014 3,V-Dichiorobenzidine EPA625 <1Oµg/L 11/05/2014 4-Bromophenyl phenyf.ether EPA e2s <5 pg/L 11/05/2014 4-Chlorophenyl phenyl ether EPA525 <5 pg/L 11/05/2014 Acenaphthene EPA625 <5 uq/L 11/05/2014 Acenaphthylene EPA625 <5 pq/L 11/05/2014 Anthracene EPA625 <5 µglL 11/051201:4 Senzidine EPA 625 <10 µg/L 11 /0512014 Benzo [alpyrene EPA 625 <5 pg/L 11/05/2014 Benzo(a)anthracene EPA625 <5pg/L 1110512014 Benzo(b)ffuoranthene EPA625 <5 Wg/L 11/05/2014 Benzo(g, h, i)peryiene EPA 625 <5 µg/L 11/05/2014 13enzo(k)fluoranthene EPA625 <5 pg/L 11105120-14 Bis ( chloromethyl ) ether EPA625 <5 pg/L 11/05/2014 Bis(2-Chloroethoxy)methene EPA s2s <5 pg/L 11/05/2014 Bis(2-Chforoethyi)ether EPA625 <5 pg/L 1110612014 Bis(2-Chloroisopropyl)ether EPA.626 <5 µg/L 11/06/2014 Bis(2-ethy1hexyf)Phthalate EPA625 <5 pg/L 11/05/2014 Butylbenzylphthalate EPA625 <5 pg/L 11/05/2014 Chrysene EPA <5 µg/L 11/05/2014 Dibenzo(a.,h)anthracene EPA625 <5 pg/L 11/05/2014 Diethylphthalate EPA 625 <5 pg/L 11/05/2014 Dimethylphthelate EPA-625 <5 pg/L 11/05/2014 Di-n-Butylphthaiate EPA625 <,Fjug/L 11/05/2014 Report-#: 2014-13e15 Page 4 of 6 Environmental Chemists, Inc. 6602 WmdmiH Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 39.2-4424 (Fax) 710 Bowsertowri Road • lvtanteo, NTC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCl7EM DWQ CERTMCATE #94. JAS CIUMPTCATE #39729 Town Of Morehead City Date of Report: Nov 25, 2014 706 Arendell Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2014-13615 Project ID: Wastewater Di-n-Octylphthalate EPA626 <6pg/L 11/05/2014 Fiuoranthene EPA $26 <5 pg/L. 11/05/2014 Fluorene EPA625 <5pg/L 11/05/2014 Hexachlorobenzene EPA625 <5 pg/L I1106/2W4 Hexachlorobutadiene EPA 625 <5 pg/L 11/051201.4 Hexachlorocyclopentadlene EPA 626 <25 ug/L 11105/2014 H.exachloroethane EPPA626 <5 ug/L 11/05/201.4 indeno(1,2,3-cd)pyrene EPA625 <5 pg/L 11/05/2014 lsophorone EPA625 <5 pg/L 1110512014 Naphthalene EPA ez5 <5 pg/L 1110MO14 Nitrobenzene EPA 625 <5 pq/L 11/0512014 N-nitroso-dimethylamine(NDMA) EPA625 <5pg/L 11/05/2014 N-Nitroso-di-n-propylamine EPA625 <5 pg/L 11/05/2014 N-Nitroso-diphenylamine EPA625 <5pg/L 11/0512014 Pherianthrene EPA 625 <5 pg/L 11 /06/2014 Pyrene EPA625 <5 pg/L 1110512O14 Lab ID Sample lD: Collect Date/Thne Matrix Sampled' by 14-33381 Site: Field Biaok 1114/2014 8:15 AM Water C Sutton Test J Method Results Date Analyzed LL Mercury EPA 1661 a <0,500 ng/L 11110/2014 Report i:: 2014-13616 Page 5 we Mercury (CVAFS) Clierit:Environmental Chemist; Inc. Laboratory ID- PK05089-006 Description: Matrbc Aqueous Date SaMpied:1110412014 0815 j Date Received: 111D612014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 11110120142054 BNVV 11/07/20'i42200 60336 CAS Analytical -~--- Parameter — Number Method Result Q PQ!_ Units Run Mercury(CVAFS) 7439-97.6 1631E NO 0.500 � ng/L 1 Pql. - Prac kal quandtoan milt 8 - Deleded in the meUtod blank £ = gtwntlisdan of eomp[wnd exeeadee the pflbraOOn range H = tkd of hatdkg Ume• ND = Not detected.at a $hove Ole Pql J = Eslimaled fesuu < PQL and:- &RDL P a The RPD between two 6C cot MMO exceeds, 40-A N - Rocouary Is out of criteria whe_ne sPpl1ceble; ali:"I sample analyals Are nWedon a cry welght oaals wdeas 9egW wM a - - Shealy Efi*oomental 5ervioes, Ina 108 Vantage Point DdVa VVest Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 we _Sheaiylab.com level PBgt= .18 Report 10 of ill Mercury (CVAF$) Client: Environmental Chemist, Inc. Laboratory ID: PK05099-00S Description:14-33380 Matrbc Aqueous ' Date Sampled:11104120U 0818 Date Received: 1 i/OS/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 11N0/20142049 BNW 11/07120142200 60336 CAS Analytical Parameter _--- Numtldr M " Result Q PQt, Units Run Mercury (CVAFS) 7439-97-6 1631E ND 0.600 riOA. 1 PQL- Preatloal quenHtatim drrit 8 . Worded In his ma&W blank E e Quaaetation of Compound W=edad tha a MbrAM neps H a pat of tlordhV &ne ND - Nal deteded at atiova Ule PQL J = SIftbled rear8t -0.OL and > ►ADL P -Mm RPD between mo.GC oblMM e%Caed540'h N - Reeovery Is out of ahm Wore aPpileable, all soft sample aneysls are reported Wa dry'weigM basis unless flagged w0h a Shoaly EnWronrndnW Seivices, Inc 108'Vantage.PoirttOrW Wleat Columbia, SC 29172 (803) 791-970D Fax (IlM 791-9111 www.sheaylab aom Page: 9 of 19 Lwd 1 ReportV i nvironmentg Chemists, Inc. 6602 Windmill Way, Mtrainnton, NC 28405 , 910.392.0223 Lab v 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252-473.5702 Lab/Fax 255-A Wilmington Highway. Jacksonville, NC 28540 0 910.347.5843 Lab/Fax info@environmentalchemists.coln Town Of Morehead City Date of Report: Sep 11, 2015 706 Arendell Street Customer PO #: Morehead City NC 28557 Customer ID; 09020011 Attention: C. Sutton Report #: 2015-10241 Project ID: Wastewater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-24210 Site: Effluent Comp 816rZO15 7:50 AM Water C. Sutton Test Method Results Date Analyzed Antimony EPA 200.7 <0.01 mg/L 08114/2015 Arsenic EPA 200.7 <0.01 mg/L 08/14/2015 Beryllium EPA 200.7 <0.01 mg/L 08/1412015 Cadmium EPA 200.7 <0.01 mg/L 08/14/2015 Chromium EPA 200.7 <0.01 mg/L 08/1712015 Copper EPA 200.7 0.010 mg/L 9 08/14/2015 Lead EPA 200.7 <0.01 mg/L 08114/2015 Nickel EPA 200.7 0.015 mg/L 08/14/2015 Selenium EPA 200.7 <0.01 mg/L 08/14/2015 Silver EPA 200.7 <0.01 mg/L 08/14/2015 Thallium EPA 200.7 <0.01 mg/L 08/14/2015 Zinc EPA 200.7 0.023 mg/L 08/14/2015 Ammonia Nitrogen EPA 350.1 < 0.2 mg/L 08/18/2015 Total Kjeldahl Nitrogen (TKN) EPA 351.2 1.1 mg/L 08/17/2015 Total Hardness SM2340C 399 mg/L 08/11/2015 Total Dissolved Solids (TDS) SM2540C 1780 mg/L 08107/2015 Total Phosphorus SM 4500 P f 1.26 mg/L 08/17/2015 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA353.2 0.05 mg/L 08/0712015 Nitrate+Nitrite-Nitrogen EPA353.2 2,48 mg/L 08/12/2015 Nitrate Nitrogen SU adOn Method 2.43 mg/L 08112/2015 Report V.: 2015-10241 - - Page 1 of Town Of Morehead City 706 Arendell Street Morehead City NC Attention: C. Sutton 28557 Lab ID Sample iD: 15-24211 Site: Effluent Grab Test LL Mercury Oil & Grease (O&G) Cyanide lrora.&mr, Phenols Alachior Aldrin Alpha - BHC Aroclor -1016 Aroclor -1221 Arodor - 1232 Aroclor - 1242 Aroclor -1248 Aroclor - 1254 Aroclor -1260 Beta-BHC Butachlor Chlordane DDD DDE DDT Delta-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Enddn Report p:: 2016.10241 Anvi.ronmental Chemists, ine, 6602 VV!ndmill Way, Wilmington, NC 28405 ^ 910.392.0223 Lab 910 392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 G 2,92.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NTC 28540 - 910.347.5843 Lab/Fax info owenvironmentRichemistscom Date of Report: Sep 11, 2015 Customer PO #: Customer ID: 09020011 Report #: 2015-10241 Project ID: Wastewater Collect Date/Time Matrix - Sampled by — _ _-- 8/6/2015 7:50 AM Water C. Sutton Method _-_ - _Results Date Analyzed EPA 1631e <0.500 ng/L 08/13/2015 EPA 1664 <5 mg/L 08/11/2015 EPA M5A < 0.005 mg/L 08/17/2015 EPA 46.1 0.005 mg/L 08/13/2015 EPA hoe <0.000202 mg/L 08/12/2015 EPA Boe <0.000202 mg/L 08/122015 EPA WB <0.0000101 mg/L 08/12/2015 EPA 608 <0.005 mg/L 08/1212015 EPA$C9 <0.005 mg/L 08/12/2015 EPA 66e <0.005 mg/L 08/12/2015 EPA 608 <0.005 mg/L 08/121201'6 EPA 808 <0.005 mg/L 08/12/2015 EPA Bob <0.005 mg/L 08/12/2015 EPA 606 <0.005 mg/L 08/122015 EPA 608 <0.0101 mg/L 08/12/2015 EPA 608 <0.00808 mg/L 00/12/2015 EPA60B <0.00101 mg/L 08/12/2015 EPA6oe <0.0000101 mg/L 08/122015 EPA so6 <0.0000101 mg/L 08112/2015 EPA 608 <0.0000101 mg/L 08/122015 EPA 668 <0.0000101 mg/L 08/1212015 EPA Bob <0.000202 mg/L 08/12/2015 EPA 608 <0.0000101 mg/L 08/12/2015 EPA 608 <0.0000101 mg/L 08/12/2016 EPA hoe <0.0000101 mg/L 081122015 EPA 608 <0.0000101 mg/L 0811212015 - Page 2of6 =_J Environmental Chemists, Inc. 6602 Windmill Way, Nr,1mk%ton, NC•28405 a 910.392.0223 T-Ab - 910.392A424 Fax 710 Bowsertown.Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax 255-A Wilmington Highway; Jacksonville, NC 28540 ® 910-347:55431.ab/Fax. infoO nvironmentalchemisu.com Town Of Morehead City Date of Report: Sep 11, 2015 706 Arendell Stroet Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2015-10241 Project ID: Wastewater Enddn aldehyde EPA 608 <0.0000101 mg/L 0811212015 Gamma-BHC EPA 608 <0,0000101 mg/L 08/12/2015 Heptachlor EPA 606 <0.0000404 mglL 08/12/2015 Heptachlor epoxide EPA 608 <0,0000202 mg& 08/12/2015 Hexachlorocyclopentadiene, EPA 608 <0.000101 rng/L 08/12/2015 Methoxychlor EPA hoe <0,000202 mg/L 08/12/2015 Metolachlor EPA 60e <0.000808 mg/L 08/12/2015 Metribuzin EPA 608 <0.000-808 mg/L 08/12/2015 Propachlor EPA 608 <0.00606 mg/L 08/12/2015 Simazine EPA 608 <0.0000707 mg/L 08112/2015 Toxaphene EPA 608 <0.00101 mg/L 08/12/2015 1,1,1-Trichloroethane EPA624 <0.5 pg/L 08/08/201'5 1,1,2,2-Tetrachloroethene EPA624 <0,5pg/L. 08108/2018 1,1,2-Trichloroethane EPA624 <0.5pg/L 08/08/2015 1,1-Dichloroethane M� EPA 624 <0.5 pg/L 08/08/2015 1.,1-Dichloroethtne EPA824 <0.5pg/L 08/08/2016 1,2-07,chlorobenzene EPA 624 <0.5 pglL 08/08I2015 1,2-Dichloroethane EPA624 <0.6 pg/L 08/08/2015 1,2-Dichioropropane EPA824 <0.$pg/L 08/08/2015 1,3-Dichlorobehzene EPA624 <0.5 pg/L 08/08/201-5 1,4-Dichiorobenzene EPA624 <0.5 pg/L 08/08/2015 2-Chloroethylvinyl ether EPA-624 <0.5 pg/L 0$/0812015 Acrolein EPA 624 <5 pg/L 08/08/201'5 Acrylonitrile EPA$24 <5 pg/L 08/08/2015 Benzene EPA 624 <0.5 pg/L 08/08/2015 Bromodichiorumethane EPA624 <0.5 pg/L 08/08/2015 Bromofdrm EPA624 <0.5 pg/L 08108/2015 Brotrlomethane EPA 624 <0.5 pg/L 08/0812Q15 Carbon tetrachloride EPA 624 <0.5 pg/L 08/08/2016 Chlorobenzene - EPA624 <Q,5 pg/L 08/0812015. Re{i;;—. 2015-10241 - — -- _ __ _ — Page 3 of* !6penvxiaoehem _ ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 WindmillWay, Wilmington, NC 28405 ? 910.392.0223 Lab + 910.39244_ 4 Fax 710 Bowsertown Road; Mant& NC 27954 9 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 b 910.347.5843 Lab/Fax infoCiyenvirohmentalchemists.com 'Gown Of Morehead Cifty- Date of Report: Sep 11, 2015 706 Arendeil Street Customer PO #: Morehead City NC 28557 Customer ID: 09620011 Attention: C. Sutton Report #; 2015-10241 Project ID: Wastewater Chlaroethane EPA 624 <0.5 µg/L 08/08/2015 Chloroform EPA 624 <0.5 µg/L 08/0812015 Chloromethene EPA 624 <0.5 µg/L, 08/08/2015 cis-1,3-Dichloropropene EPA 624 <0.5 µglL 08/08/2015 Dibromochloromethane EAKS24 <0.5 µg1L 08108/2015 Ethylbenzene EPA 624 <0.5 µg/i- 08/08/2016 WE EPA 624 <0.5 µgn- 08/OSl2015 M+P Xylene EPA 624 <1.0 µ9fl- 08/08/2015 Methylene chloride EPA 624 <0.5 µg/L 08/08/201.5 MTBE EPA 624 <0.5 µg/L 08/0812015 Naphthalene EPA 624 <0.5 µg/L 08/0812016 ortho-Xylene EPA 624 <0.5 N9/L 08/08/2015 Tetrachloroethene. EPA 624 <0,5 ttg/L 08/08/2015 Toluene ` � EPA 624 <0:5 µg/L 08/08/2015 Trans-1,2-Dichloroettwne EPA 624 <0.5 µg1L 08/08/2015 trans-1,3-Dichloropropene EPA 624 -40.5 µg/L 08/0812015. Trichloroethene EPA624 <0.5 Ng/L 08108/2015. Trichlorofluoromethane EPA 624 <0.5 µg/L 08/08/2016 Vinyl chloride EPA 624 <0.5. µg/L 08/08/2015 2,4.6-Trichlorophenol EPA626 <25.5 µg/L 08/07/2015 2,4-Dichlprophenoi SPA MS <25.5 µg/L 08/07/2015 2,4-Dirhethylphenol EPA 625 <25.5 U9/L 08/07/2015 -2;4-DiniErophenol EPA625 <128 µg/L 09/0712015 2-Chlorophenol EPAe2s <25.5 µg/L 08/07/2015 2-Methyl4,6-dinitrophenol VA825 <'128 µ9/L 08/07/2015 2-Nitrophenol EPA625 <128 µg/L 08/07/2015 4-Chioro-3-methylphenol EPA 625 <25.5 µg/L 08/07/2016 4-Nitrophen.ol EPA625 <128 pg/L 08/071201.5 Peritachlorophenal EPA625 <128 µg/L 08/07/2015 Phenol _= Y =_-- J �EpA62s <25.5 µg/L 08/07/2016 PA*..V1 201510241 Page4W6 Environmental Chemists, Inc. / @ i 6602 YVindmill Way, Wilmington, NC 25405 4 9.10,392.022-3 Lab - 910.392.4424 Fax 710 Bowser town. Road, Matteo, NC 27954 � 252.473.5702 Lab/Fax 255-A Wjhnington Highway, Jacksonville, NC 28540 - 910.347.5R43 Lab/Fax ANALYTICAL & CONSULTING. CHEMISTS in%@environmentalchemists.com Town Of Morehead City Date of Report: Sep 11, 2015 706 Arendell Street Customer PO #• Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2015.10241 Project ID: Wastewater 1,2 Dlphenylhydrazine EPA 626 <25.5 pg/L 0$/07/2015 1,2,4-Tkhtombenzene EPA 625 <25.5 pg/L 08/07/2045 1,2-Dich1orobenzene EPA625 <25.51ig/L 08/0712016 1,3-Dichlorobenzene EPA625 <25.5 pg/L 08/07/2015 1,4-Dichlorobenzene EPAs25 <25:5 pg/L 08/07I2015 1-Methyinaphthaiene EPA625 <26.5 pg/L 08/0712015 2,4-Dinitrotoluene EPA 625 <25.5 pg/L 08/07/2015 2,6-Dinitrototuene EPA 625 <25.5 ILL 08/071201.5 2-Chloronaphthalene EPA 625 <25.5 pg/L 08/07/2015 27Methytriaphthalene EPA 625 <25.5 pg/L 08/07/2015 3, V-Dichlorobenzidine EPA 625 c5,1.0 08/07/2015 4-Bromophenyl phenyl ether EPA625 <25.5 pg/L 0810712015 4-Chlorophenyl phenyl ether EPA625 <25.5 pg/L 08/07/2015 Acenaphihene EPA 625 <25.5 pg/L 08107/201.5 Aeenaphthylene EPA 625 <25.6 pg/L 08/07/2015 Anthracene EPA625 <25.5.pg/L 08/07/2015 Benzidine EPA szs <51.0 pg/L 08107/2015 Benzo [a]pyrene EPA625 <25.5 pg/L 08707/2015 Benzo(a)anthrecene EPA 625 <25.6 pg/L 08/07/2015 Benzo(b)fluoranthene EPA 626 <25:5 pg/L 08/07/2015 Benzo(g,h;l)perylene EPA625 <25.6 pg/L 08/07/2015 Benzo(k)fluoranthene EPA6.25 <25.5 pg/L 08/07/2015 Sis ( chfbromethyl ) ether EPA.625 <25.5 pg/L 08/07/2015 Bis(2-Ch1oroethoxy)methane EPA625 <25.5 pg/L 08/07/2015 I31s(2-Chloroethyl)ether EPA$2s <25.5 pg/L 08/0712015 B1s(2-Ch1oroisopropy1)ether EPA625 <25.6 pg/L 08/07/2015 B1s(2-ethy1hexy1)phthalate EPA 625 <25.5 pg/L 08/0712015 StAylbenzylphthalate EPA 626 <25.5 pg/L 08/07/2015 Chrysene EPA 625 <25.5 pg/L 08/07/2015 „Dibenzo(a,h)anthracene EPA 626 <25.5 }1gA- 08/07I2Q15 Repoit Aga 2015.10241- PW50fe Environmental Chemists, Inc. 1 E 6602 Wmdrn ll Way, Wilmington, NC 28405 0 910.392.0223 Lab a 910,3914424 Fax 1� 710 Bowsertown Road, Manteo, NC 27954 A 252.473.5702 Lab/Fax 255-.A, Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Town Of Morehead City Date of Report: Sep 11, 2015 706 Arendell Street Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton Report #: 2015-10241 Project ID: Wastewater Diethylphthalate EPA625 <26.5 pg/L 6810712015 Dimethylphthelate EPA 82s <25.5 pg/L 08/0712015 Di-n-Butylphth2l8W EPA 626 <25.5 pg/L 08/07I2015 Di-n-Octylphthatate EPA 625 <25.5 pg/L 08/07l2015 -Fluoranttsene EPAQ6 <25.5 pg/L 08/07/2015 Fluorene EPA s2s <26.5 pg/L 0810712016 Hexachloroberuene EPA 626 <25.5 pg/L 08/07/2015 Hexachlorobutacfiene EPA <25.5 pgfL 08/07/2015 Hexachlorocyclopentadiene EPA625 <128 pg/L 08107/2015 Hexachloroethane EPA 625 <25.5 pg/L 08/07/2015 Indeno(1,2,3-cd)pyrene EPA 625 <25,5 pg/L 08/07/2015 Isophorone EPA825 <25.6 pg/L 08/07/2015 Naphthalene EPA 625 <26.5 pg/L 08/072015 Nitrobenzene EPA 625 <25.6 pg/L 08/072015 N-nitroso-dimethylamine(NDMA) EPA025 <25.5 pg/L 08/07/2015 N-Nitroso-di-n-propylamine EPA 625 <25.5 pg/L 08/07/2015 N-Nitroso-diphenytamine EPA 625 <25.5 pg/L 08/07/2018 Phenanthrene EPA-628 <215 pglL 08/0712015 Pyrene EPA 825 <25.5 ILL 08/07/2015 Lab ID Sample ID: _ Collect Datefrime --Matrix Sampled by 15-24212 Site: Effluent Field Blank 8/6/2015 7:60 AM Water G. Sutton Test - Method T _ Results _ — Date Analyzed LL Mercury EPA 1631e Comment: Reviewed by:. <0.500 ng/L 08/132015 Report P: 2015A0241 Page 6 of 6 Mercury (CVAFS). --------------- Clfent:Environmental Chemise, Inc. Laboratory ID:QH07090 003 � Cesciiption: Eff #24211 Matrix: Aqueous Date Sampled:00612015 0750 Date Received:0810712016 Run Prep Method Analytical Method Dilution Analysis Clete Analyst Prep.Date Batch 1 1631 E 1 08/13/20151326 COH 08/12/20151543 81972 CAS Analytical Parameter _ _ Number Method Result Q PQL_ links Run = Mercury (CVAFS) 7439-97-6 1631E N4� 0.500 ng/L 1 PfJL • Practical qusMiteffan isdt a •Detected Gn tie method blank E - Quanlitalfan of Compound exceeded the =ffbretwn range H & 0d. of h Wbg tlroe - - --- - - - NO • Not dateded at or above the PQL J • Estimated rftult - PQL ands MOL P • The RPD between tiro GC columns expeede 40% N ■ Recovery ie aul of abdi Whore appllable, all ad ample analyeis are reported on a dry welod basis unleae flagged with a W Shealy Environmental Services, Inc — -- - - - - - ---Page: 7 011 e 108 Vantage Point Drive West ColUrnbla, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwsheab%b,00in Mercury(CVAFS.) CI)ent:Environmental Chemist, Inc. Description: Blank #24212 Date Sampled:08/06/2016 07SO Date Received:0810712016 Laboratory ID: 41Ho7o10-004 Metrbc; Aqueous Run Prep Method Ana(ytloal Method Dilution Analysts Data Analyst Prep Date Batch �-- 1 1631E 1 08/13120161341 COH 08/12/2015 1643 81972 _Parameter CAS Analytical - __ ___ Number _ M u Result Q PQL Units Run Mercury{CVAFS} ^ 743"7-6 1031E NO 0.600 ng1L 1 PQL= Pradtml gmn6fadon Amu — e a Wacwd in the method !dank E a Q-nfAW- et eomPounO wumv ed Hu eattbMon mope H = Out of dddlnp tlroe ND - Net deWW al or abo o the pQL J = EatkW- teau& < POL aW w MDL P a The RPo between twa GC oolu�va WCOWS 40% N When 21`00 lq, NO soil aetnple anayeie we reported on a dry weft beak unleaa Bapped with a ` r ' k CIA ar eketia Shealy Environmental Services, Inc. - - — - - — - 1o6 Vantage P0jN Dklve West C01Wbpie SC 29172 (803) 791-970o Fear (803) 791-9111 www sheelylab.c= .Page: 8 of 11 9 t O m rt m � n � � � m W a0, n v L, 4 i m tk a iiiiiiiii�■im. C 0 C � zc T 0 z I.O to IF v G T 90 2z m z o 0 Z r 0 v � m m 4 0 m Fn iron.mentalChemists, Inc. ! 1 ! 6602 Windmill Wav, Wilmington, RTC 28405 1910.392.0223 Lab ' 910.392.4424 Fat 710 llowsertown Road, Manteo, NC 27954 t 252A73.57.02 L-,ib/Fax 255-A llmington Highway jacksnnvilltr, .NC 28..W) ' 910.3 7.5843 l ib/Fax ANALYTICAL & CONSULTING CHEMISTS inro@environmentalchemists.eom Town Of Morehead City 706 Arendell Street Morehead City NO 28657 Attention: C. Sutton Lab ID Sample 10: 16-25799 Site: Effluent Camp Test Method Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Thallium Titanium Zinc Ammonia Nitrogen Total Kieldahl Nitrogen (TKN) Total Hardness Total Dissolved Solids (TDS) Total Phosphorus Nitrate Nitrogen (Calc) Nitrite Nitrogen Nitrate+ Nitrite -Nitrogen Nitrate Nitrogen EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200:7 EPA -200.7 EPA 200.7 EPA 200Y EPA 200.7 EPA 350. f EPA.351.2 SM 2340 C SM 254a C SM 4500 P F Date of Deport: Aug 24, 2016 Customer PO #: Customer ID: 09020011 Report #: 2016-10648 Project ID: Wastewater Collect Date/Time Matrix Sampled by 8/2/2016 7:30 AM Water C. Sutton EPA 3531 EPA 353.2 Subtraction Method Results <0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg1L <0.01 mg/L 0.017 mg/L <0.01 mg/L <0.01 mg/L �0.01 mg/L <0.01 mg/L <0.01 mg/L <0.01 mg/L 0.016 trig/L < 0.2mg/L 0.9171g/L 347 mg/L 1400 mg/L 1.61 trig/L < 0.02 mg/L 8.10 mg/L 8:11 mq/L Date Analyzed 08108/2016 08/08/2016 08/08/201.6 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08108/2016 08/08/2016 08/22/2016 08108/2016 08/08/2016 08/04/2016 08/10/2016 08/04/2016 08/03/201.6 08/10/2016 08/02/2016 08108/2016 08/11/2016 Report#::-,201fi-10fi48 Page 1 Of 7 EnArvnmental Chemists, Inc. ! t 6602 4indmill Way, Wilmngton, NC 28405 = 910.392.02�3 L.* - 910.392.4424. Fax j 710 Bow. Rood, Manteo, NC 27954 • 752473.5702 Ubk/Fax 24-A Wilmington Highway, Jacksonville, NC 28540 , 910.347..%43 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS Town Of Morehead City 706 Arendeli Street Morehead City NC 28557 Attention: C. Sutton info(ti?cnvironmentalchemist.o com Date of Report: Aug 24, 2016 Customer PO #: Customer ID: 09020011 Report #: 2016-10648 Project ID: Wastewater Lab ID Sample ID: 16-26805 Site: Effluent Grab Test Collect Date/Time j 8/2/2016 7,50 AM Methbd Matrix Sampled by Water C. Sutton Results Date Analyzed Oil & Grease (O&G) I ERA 1064 ' <5 mg/L 08/11 /2016 Cyanide EPA 335,4 < 0.005 mg/L 08109/2016 Inorganic Phenols 6A420.1 I 0.004 n1gIL 08/04/2016 Alachlor E'A608 <0,0002mg/L D8/03/2016 Aldrin EPA 608 <0.0002 mg/L 08/03/2016 Alpha -BHC [PAeos <0,00001 mg/L 08/03/2016 Aroclor -1016 EPA eoe � <0.0005 mg/L 08/03/2016 Aroclor -1221 FFA 60e ' <0.0005 mg/L 08/03/2016 Aroclor -1232 EPA sos <0, 0005 mg/L 08/03/2016 Aroclor -1242 SPA boa <0.0005 mg/L 08103/2016 Aroclor -1248 EPA 808 ' <0.0005 mg/L 08/03/2016 Aroclor -1254 EPA sob <0.0006 mg/L 08/03/2016 Aroclor -1260 EPA 8oe <0.0006 mg/L 08/03/2016 AtrazineA608 <0.0001mg/L 08103/2016 Beta-BHC EPA 606 <0.00001 mg/L 08/03/2016 Butachlor EPA Boa <0.008 mg/L 08/03/2016 Chlordane EPA 608 <0.001 mg/L 08/03/2016 DDD EPA608 <0.00001 mg/L 08103/2016 DDE EPA 608 <0.00001 mg/L 08/03/2016 DDT EPA 608 <0.00001 mg/L 08/03/2016 Delta-BHC EPA 608 <0.00001 mg/L 08/03/2016 Dieidrin EPA US <0.0002 mg/L 08/03/2016 Endosulfan 1 EPA 608 <0.00001 mg/L 08/03/2016 Endosulfan II EPA 808 <0.00001 mg/L 08/03/2016 Endosulfan sulfate fPA608 ; <0.00001 mg/L 08/03/2016 Endrin ; EPA 6os = <0.0001 mg/L 08/03/2016 Report P.: 2016-10648 Page 3 of 7 1 1 I l 6602 sre ANALYTICAL $ CONSULTING CHEMISTS Town Of Morehead City 706 Arendeli Street Morehead City NC 28557 Attention: C. Sutton Endrin aldehyde Gamrna-BHC Heptachlor Heptachlor epoxide Hexachlorocyclopentadiene Methoxychlor Metolachlor Metribuzin Propachlor Simazine Toxaphene 1,111-Trich loroethane 1,1,2,2-Tetrachloroethane 1,1,2-Trichloroethane 1, 1 -Dichloroethane 1, 1 -Dichloroethene 1,2-Dichlorobenzene 1,2-Dichioroethahe 1,2-Dichloropropane 1.3-Dichlombenzene 1,4-Dichiorobenzene Acrolein Acrylonitrile Benzene Bromodichloromethane Bromoforrn Bromomethane Carbon Tetrachloride Chlorobenzene Chloroethane Reporf #-..: 2016-10648 608 608 EPA 608 ERA 608 Ef'A 608 i EPA BOB EPA 608 i EOA 6a6 1 WA 608 j EFA 608 I i EPA.608 EPA 624 EPA 624 EPA 824 EF#A 624 1 EPA 624 EPA 624 EPA 624 I EPA 624 t EPA 624 EPA 624 EPA 824 EPA.624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 I i ! EPA 624 { EPA 624 avironniental Chemists, Inc. admill Way, Wilmington, NC 2840.5 A 910.392.0223 Lib - 910.392:4124 Fax 710 Bowsertown Road, Manteo, NC 27.954 - 252.473.5702 Lab/Fax K'flmingtonHighway,)acksonville;.NC2854t? 910.3'47.5843Lake/Fax infoq.,environmen tatchemis ts.coin Date of Report: Aug 24, 2016 Customer PO #: Customer ID: 09020011 Report #: 2016-10648 Project ID: Wastewater <0.00001 mg/L 08/03/2016 <0:00001 mg/L 08/03/2016 <0.00004 mg/L 08103/2016 <0.00002 mg/L 08/03/2016 <0.0001 rng/L 08103/2016 <0.002 mg/L 08/03/2016 <0.00.08 mg/L 08103/20/6 <0.0008 mgn- 08/03/2016 <0.006 mg/L 08/03/2016 <0.00007mg/L 081031201E <0.001 mg/L 08/03/2016 <0.5 pg/L 08/08/2616 <0.5 pg/L 08/08/2016 <0.5 pg/L 08/08/2016 <0.5 pg/L 0810812016 <0.5 Ng/L 08/08/2016 <0.5 p9/L 08/0812016 <0..5 pg/L 08/08/2016 <0.6 ug/L 08/08/2016 <0.5 pg/L 08/06/2016 <0•5pg/L 08/08/2016 <5 u9/L 08108/20.16 <5 Ng/L 08/08/2016 <0-6 pg/L 08/08/2016 <0.5 pg/L 08/08/2016 <0•5 pg/L 08/08/2016 <0,5 pg/L 08/08/2016 <0.5 pg/L 08/0812016 <0.6 pg/L 08/08/2016 <045 pglL 08/08/2015 Page 4 of 7 ' f i ANALYTICAL & CONSULTING CHEMISTS Town Of Morehead City 706 Arendeil Street Morehead City NC 28557 Attention, C. Sutton Chloroform Chlorornethane cis-1, 3-Dichloropropene Dibromochlorornethane Ethyibenzene M+P Xylene Methylene chloride ortho-Xylene Tetmchloroethene Toluene Trans-1 ,2-Dichlorcethene trans-1 ,3-Dichloropropene Tdchlomethene Trichlorofluoromethane Vinyl chloride 2,4, 6-Ttichloraphenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2-Chlorophenol 2-M ethy i-4,6-dinitrophe no I 2-Nitrophenol 4-Chloro-3-methylphenoi 4-Witrophenol Pentachlorophenol Phenol 1,2 Diphenylhydrazine 1,2,MTrichlorobenzene 1,2-D'tchlomben2ene 1,3-Dichlombenzene Report#'-' 2016.10648 f � E�wironm+entai Chemists, Inc. 6602 IAtind.mill Way, Wihnington, NC 2W5 6 910.392.0223 Lab a 910.392.4724 Fax 710 BoFesertown Road, Manteo, NC 27954 * 2MA73.5702 i,<7b/Fax 255 A Wilm.in ;ton Mgliway Jacksonville, I!C 28-W , 910.347.5843 Lab/Fax info(&,environmentalchemists.coni EPA 624 EPA 824 EPA.624 E016, 24 EPA 624 EPA 624 EPX 624 EPA 624 EPA 824 i WA-.624 WA 624 EPA 624 E}aA 624 EPA 624 EPA 624 EPA 625 EPA 625 EPA 625 EPA 625 6A 625 EPA US EPA 625 EPA 625 EPA 625 EPA 626 EPA 825 FOA625 FFA e25. ERA 625 EPA 625 Date of Report: Aug 24, 2016 Customer PO #: Customer 1D: 09020011 Report #: 2016-10648 Project ID: Wastewater <0.5 pg/L 08/08/2016 <0.5 pg/L 08/08/20.16 <0.5 pg/L 08108/2016 <0.5 pg/L 08/08/2016 <0. 5 pg/L 08/0812016 <1.0 pg/L 08/08/2016 <0.5 pg/L 0810812016 <0.5 pg/L 08/08/2016 <0.5 pg/L 08/08/2016 <0.5 pg/L 08/08/2016 <0.5 ug/L 08/08/2016 <0.5 pq/L 08/08/2016 <0.5 pg/L 08/08/2-016 <0.5 Pg/L 08/08/2016 <0.5 pglL 08/08/2016 <5.15 pg/L 08/03,/2016 <5.15 pg/L 08/03/2016 <5:15 pg/L 08/03/201.6 <25.8 pg/L 08/03/2016 <5.15 pg/L 08/03/2016 <25.8 pg/L 08/03/201.6 <25.8 pg/L 08/03/2016 <5.15 pg/L 08/031201.6 <25.8 pg/L 08/03/2016 <25.8 pq/L 08/03/2016 <5.15 pg/L 0810312016 <5.15 ug/L 08/03/2016 <5.151ag/L 08103/2016 <5.15 pg/L 08103/201.6 <5.15 pg/L 08/03/2016 Page 5 of 7 Miviro►nmental Chemists, Inc, 1 1 6602 Windmill Way, Witnungton, NC 28405 910.392,0223 Lab * 910.392.4424 Pax 710 8o►vsmtoivn l<oa;d, .Manteo, NC 27954 s 252.473.5702 LEI * -tx 255=A Wilmington Hiiglnv'ay, Jacksonville; NC 28540 6 910.347-5Wl Lab/Fax ANALYTICAL & CONSULTING CHEMISTS infaisenvirnnmentzilehemists:com Town Of Morehead Ciy Date of Report: Aug 24, 201.6 706 Arendell Street I Customer PO #: Morehead City NC 28557 Customer ID: 09020011 Attention: C. Sutton i Report #: 201.6-10648 Project ID, Wastewater 1,4-Diclilorobenzene. EPA 625 <6 15 pg/L 08103/2016 1-Methylnaphthalene EPABzS <5.15ug/L 08/43I2016 2,4-Dinitrotoluene EPA 62s i <5.15 Ng/L 48/03/2016 Z6-Dinitrotoluene EPas2s <5.15Wg/L 08/03/2016 2-Chloronaphthalene EPA625 <5.15pg/L 08l0312016 2-Methylna0hthalene EPA ers i <5.15 pglL 08/43/2016 3,3'-Dichlorobenzidine EPA62s t <10:3ug/L 08/43/2016 4-Brnmophenyl phenyl ether EPA 60 r <5115 ug/L 08/03/2016 4-Chlorophenyl phenyl ether EPA625 <5:150glL 08103/2016 Acenaphthene EP4625 <5.15 ug/L 08J0312016 Acenaphthylene EPA.625 <5.15ttglL 08/03/2016 Anthracene EPA P26 <5.15pq/L 08/03/2016 Benzidine ePA625 <10.3pgiL 08/03/2016 Benzo (alpyrene EPA625 <5.15ug/L 08/03/2416 Benzo(a)anthracene EPA625 <5.15pg/L 08/03/2016 Benzo(b)fluoranthene EPA625 <5.15pg/L 08/0.3/2016 Benzo(g,h,i)perytene EPA625 <5.15pg1L 08/03/2016 Benzo(k)fluoranthene. EPa62s <5:15pg/L 08/03/2016 Bit ( chlororhethyl) ether EPA 625 <5:15 u9lL 0.8/03l2016 Bis(2-Chloroethhoxy)methane EPA625 <5.15 pg/L 08/08/2016 Bis(2-Chloroethyl)ether EPA625 <5.15pg/L 08103/2016 Bis(2-Chloroisopropyl)ether EPA625 <5.15Pg/L 08/03/2016 Bis(2-ethylhexyi).phthalate EPA 6 <5.15pg/L 08/03/2016 8utylbenzyiphthalate EPA625 <5.15pg/L 08/03/2016 Chrysene EPA 625. <5.15 yg/L 08/03/2016 Dibenzo(a,h)anthracene EPA625 <5.15tIg1L 08/0312016 Dlethylphthalate EPA 625 <5.15 pq/L 08/03/2016 Dirnethylphthalate EPA525 : 5;73ug/L 08l0312016 Di-n-Bwtyiphthtate EPA szs <5.15 pg/L 08103l2016 Di-n-Octylphthaiate EPA-625 08103/2016 Report *: 2016-1 0648 Page 6 of 7 Environment al Chemists Inc. 6602 Windmill Way, WilmingtO, NC 28-05 d 910.392.0273 Lab 0 910.392.44.24 Fax A 710 BgtvserEown [toad, Manteo; NC 279 r! * ?52.4735702 T ab%Fax 2515-A Wilmington Highway, Jacksonville, NC 28540 - 910347.5843 Lab/Fax ANAL`fTICAL & CONSULTING CHEMISTS infixa6x7ronmentalchemists.com Town Of Morehead City D t. 706 Arendell Street Morehead City NC 28657 Attention. C. Sutton i Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexach lorocyciopentadiene Hexachloroethane Indeno(1,2, 3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitroso=dimethylamine(N©MA) N-Nitro"-n-propylamine N-N i troso-d i pheny lam i ne. Phenanthrene Fyrenem Comment: r Reviewed b : ERA 625 EPA 625 EPA 625: ERA 62s ERA 625 EPA 62s EPA 625 EPA 625 ERA 826 j EPA $25 EF!A.625. EF±A 625 EpA 625 EPA 625 a e Report, Aug 24, 2016 Customer PO #: Customer ID: 09020611 Report#: 2016-10648 Project 10: Wastewater <5.151-19/L 08/0312016 <5:16 W911- 08/03/2016 <5.15 ug/L 08/03/2016 <& 15 pg/L 0810312016 <25•811g/L 08/03/2016 <5.15 ug/L 0.8/03/2016 <5.15 Ng/L 08/0312016 <5-15P91L 08/03/2016 <5.15I.fg/L 08/03/2016 <5.15 u9/L 08/03/2016 <5.15 Mfg/L 08/03/2016 <5.16 Wg/L 08/03/2016 <5.1.5 Ng/L 08/03/2016 <5:15 pg/L 08/03/2016 <515 ug/L 08/03/2016 I RePort :: 2010-10648 Page 7 of 7 1 Mercury (CVAFS) Client- Environmental Chemist Inc, Laboratory ID.* RHO3045-001 Description-, 16-25801 Matrix. Aqueous Date Sarnpled,0810212016MO Date Received: 081 0312016 Run Prop Method Anstyllocalmeliid Milton Analysis Date Analyst Prep Date Batch 161E i 0811112016 2123 BEB 08/0912016 1633 19342 Parameter OAS An*Ucal Nam Resuft Q POL Units Run r Method Mercury (CVAFS) 7439-97t- 1631E NO 0.500 n9A- PQL - Practica; quanfit&w WI a in VIA Metrtw Me* HaOut athold-InquMs NO - IJat dkeq et or 06w the PQL J - Estimated mak - FOL and Z MOL P - Tto RPO beWan wo OC cn%mm exceeds 40% N = Recovers Is out of cftda Where appkatAe. all 50 sample arm"o am repoded cn a " Weight basis unless flaned with a W Shealy Envkortrrte�ntsl Services, Inc. Page: 5 of 14 106 Vantage Point Drive West Columbia. SC 29172 (M)791-9700 Pax (a(13)791-9111 www.shealyW.com Mercury . | Clien envmmnenta/ouomtst Inc. � | --- --- --' --- ---------'----------------' ��m�� ox��w�2 oow�»o�`w�nnoo i Date oum"*^mpmoo,w"^".. i / mumx^wuwowa _�-------�...~� Date Re calved: 0810312016 Run Prop Method Analydeal Me CAS Ana"cal ` � | � | � . � . . � . i | | � P890:mofw | ! � sa, ANALYTICAL & CONSULTING CHEMISTS Town Of Morehead City 706 Arendell Street Morehead City NC 28557 Attention: C. Sutton I Lab ID 16-25801 Test LL Mercury Lab id 16-25803 Test LL Mercury Sample ID: Site: Field Blank Sample ID: Site: Effluent Grab Environmental Chemists, Inc, 6602 *dmill Way, Wilmingtt??t, NC 2S405 Q 910,39- 0223 Lab 1 910:392.4421 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252.4735702 Lab/Fax 2551 A Wilmington Highway, jacksonville, NC 25540 , 910.347.58, 43 Lab/Pax ijifo@envitojiinen'talchem.ists.com 1631e Date of Report: Aug 24, 2016 Customer PO #: Customer ID: 09020011 Report #: 2016-10648 Project ID: Wastewater Collect Date/Time Matrix Sampled by 8/2/2016 1:10 PM Water C. Sutton d Results Date Analyzed <0.500ng/L 08111M16 Collect Date/Time Matrix Sampled by BIM016 1:10 PM Water C, Sutton Results Date Analyzed <0.500ng/L 08/11/2016 Report #s 2U18 10648 Page 2 of 7 PO Box 7565 Asheville NC 29802 t Phone: (928) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fan and Acute LCso Date: November 26, 2018 Facility: Morehead Cay WWTP NPDES #: NC-0026611 Pipe #: 001 County: Carteret _ Laboratory Performing Test: Environmental Testirt 1 ' ns 1 Comment s: . Signature of Operator in Responsible Charge: Project: 13772 Signature of Laboratory Supervisor: r _ — _� Sam le: 181107.21 Mail Original To: North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t: 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 oA R North Carolina Ceriodaphnja Chronic Yass/Fail Reproduction Toxicity Test Organisms 1 2 3 4 5 6 7 8 9 10 11 1 Produced Effluent Percentage® Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 er of Young Produced Survival: (L)ive, (D)e eductron: Percent Average Morta. Rcprad-d- Control Control Treatment 2 Treatment 2 C-W Cv Pass Fail rc � w�d—u r.d b—d PH (S.U.) 1st Sam le 1st-SampleIst-Sample 2nd Sam le Test Start Date: 11-07-18 Control 4 Treatment 2 I�1 Collection (Start) Date: u Sample i 11-05-18 Sample 2 D.O. (mg/1) lst Sam le Ist Sam Ie 2nd Sam le Sample Type/Duration Control c rab Treatment 2 Sample 1 X U.:s-n 8 _ N G Sample2 0 3 nrs y I, Alkalinity (mg eacwf-) LCm/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Martality (%) 10Mtroj 45 1 0.5 1 90 95 100 0 1 0 1 0 1 0 1 0 0 LCSO _ >100% Method of Determination 950A Confidence Limits Trimmed Spearman Karber NC to NC Probit X Other: Visual Inspection Initial / Salted -up Salinity (pp) Conductivity (pmhos/cm) i Total Residual Chlorine (mg)L) Sample Temp. at Ref 0 (°C) I Organism Tested: Menift beryffine Duration: 48-hours DWQ form AT I (347) rev. I1/95 120 220 i I j 1 7.82 7.86 Control 7.7 7.5 7.96 9.16 1Hio Coma 17.9 1 7A PH (S.U.) DO (mg(L) a i Environmental Testing Solutions, Inc. November 26, 2018 Mr. Chad Sutton Morehead City WWTP' 706 Arendeli Street Morehead City, NC 28557 RE: ETS PROJECT NUMBER:13772 Dear Mr. Sutton: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (928)350-9368 Enclosed are toxicity test results for a sample from the Morehead City WWTP received by Environmental Testing Solutions, Inc. on November 07, 2019. Parameter Test Procedure T- - - - EPA --- Code Method Final Results Number (24-hour LCso) Methods for Measuring the Acute Toxicity of TAE6F Effluents and Receiving Waters to Freshwater and EPA-821-R > 100% Marine Organisms, October 2002. 02-012 �Menidia be+yllina Acute I.C50 Toxk Ey Test) Note: 24-hour LC50 = Median Lethal Concentration. An estimate of the concentration of effluent, which is lethal to 50% of the test organisms in 24 hours. If this test was performed as an NPDES requirement or by Administrative Letter, please enter a >100 on the Effluent Discharge Monitoring Form (MR-1) for the collection date November 06, 2018 using the parameter code TAE6F. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by December 30, 2018. If you have any questions concerning these results, please feel free to contact me. Sincerely, �11 Sumner Laboratory Director This mport should not be md=d, eXne E in its entircry, without the written consmt of&-ft Ema W Testin« Solutions, InC North Carolina Certificate Numbers. Biological Analyses: 37, Drinking Water. 37786, Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 f u; .. Environmental Testing Solutions, Inc. January 02.2019 Mr. Chad Simon Morehead City WWTP 706 Arendetl Street Morehead City, NC 28557 RE: ETS PROJECT NUMBER: 13829 Dear Mr. Suuon: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for a sample from the Morehead City WW IP reeeivcd by Environmental Testing Solutions, Inc. on December 05, 201 S. Parameter Test Procedure EPA Code Method Final Results Dumber (?4-hour LC30) Methods for Measuring the Acute Toxicity of TAE6F Effluents and Receiving Waters to rresh wir and EPA-821-R- > 100% Marine Organisms, October 2002. 02-012 (Aleridia bervilina Acuic LC30 Toxicity Test) Note: 24-hour LCsa= Median Lethal Concentration. An estimate ofthc concentration ofefflueni which is lethal to 50% of the test organisms in 24 hours. If this test was performed as an NPDES requirement or by Administrative letter, please enter a >100 on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 04, 2018 using the parameter code TAE6F. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by January 31, 2019. If you have any questions concerning these results, please feel free to contact me. sincerely, Jim Jim . wnne4 t Laboratory Director Th"n WpoetsirMId Wt bC ;VP1Q -W. [Xu;t in its eatitr X- M&W lk'"hwn blsetn arFmiwrrnridel 7'mft %rdutin-L Inc Moab Carolina Cw1jr7care Numbers: Biological Analyses: 37, Drinking Water_ 37796, Wurewater: 600 SowhCm-olinaCeriifwateNumber. Clean Water Act: 99053.001 PO Box 7565 % Asheville, NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 EnviromnentalTesting Solutions, Inc. January 25, 2019 Mr. Chad Sutton Morehead City WWTP 706 Arendell Street Morehead City, NC 28557 RE: ETS PROJECT NUMBER- 13914 Dear Mr. Sutton: Enclosed are toxicity test results for a sample from the Morehead City WWTP received by Environmental Testing Solutions, Inc. on January 09, 2019. Parameter Test Procedure EPA Code Method Final Results Number (48-hour LCso) Methods for Measuring the Acute Toxicity of TAE6F Effluents and Receiving Waters to Freshwater and EPA-821-R- > 100% Marine Organisms, October 2002. 02-012 (Menidia bervllina Acute LCSo Toxicity Test) Note: 48-hour LCso = Median Lethal Concentration. An estimate of the concentration of effluent, which is lethal to 50% of the test organisms in 48 hours. If this test was performed as an NPDES requirement or by Administrative Letter, please enter a >100 on the Effluent Discharge Monitoring Form (MR-1) for the collection date January 08, 2019 using the parameter code TAE6F. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by February 28, 2019. If you have any questions concerning these results, please feel free to contact me. Sincerely, �rlmner Laboratory Director This rej rt should not be reproduced except in its entire; v. without the written consent of Environmental Testing Solutions, Inc. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic PaSS/Fail and Acute LCsO PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: January 25, 2019 Facility: Morehead City WWTP NPDES #: NC-0026611 Laboratory Performing Test: Environmental Testin oluti s, In Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Pipe #: 001 County: Carteret Comments: . Project: 13914 Sample: 190109.31 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail. Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Chronic Test Results Calculated t: Tabular t: % Reduction: Percent 1ltortalit, Average Reproduction Control Control Number of Young Produced Adult Survival; (L)ive_ t D lead Treatment 2 Treatment 2 Effluent Percentage= Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 It 12 Connnt CV Pass Fail Number of YoungProduced " `, ",d1"W pa3�Mi� bd 4nwl Adult Survival: (L)ive; (D)ead PH (S.U.) 1st Sam le 1st Sam le 2nd Sam le Control Treatment 2 D.O. (mg/1) Control 1st Sam ale 1st Sam le 2nd Sam ale Treatment 2 LCso/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Contra45 6 Mortality (%) 7.5 90 StartDate: 01-09-19 Collection (Start) Date: Sample 1 _ 01-07-19 Sample 2 Sample Type/Duration Grab Comp. Duration Sample I X 24-h ry Sample 2 m a a 0 3 Alkalinity (mg CaCO3/1_) Initial / Salted -up Salinity (ppt) Conductivity (µmhos/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt CC) LC5t, = >1000/6 Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit X Other: Visual Inspection Organism Tested: Menidia beryllina Duration: 48-hours DWQ form AT-1 (31879 rev. 11/95 120 220 '4 24.9 2.3n4.7 t396t0l.. R c V c 8.08 7.88 Control 1 7.91 7.7 8.11 8.21 highCo,,.j 8.2 1 7.6 PH (S.U.) DO (mg/L) PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. February 22, 2019 Mr. Chad Sutton Morehead City WWTP 706 Arendell Street Morehead City, NC 28557 RE: ETS PROJECT NUMBER: 13990 Dear Mr. Sutton: Enclosed are toxicity test results for a sample from the Morehead City WWTP received by Environmental Testing Solutions, Inc. on February 06, 2019 Parameter Test Procedure EPA Code Method Final Results Number (48-hour LC�0) Methods for Measuring the Acute Toxicity of TAE6F Effluents and Receiving Waters to Freshwater and EPA-821-11- > 100% Marine,Organisms, October2002. 02-012 (Menidia beryllina Acute LCso Toxicity Test) Note: 48-hour LCso = Median Lethal Concentration. An estimate of the concentration of effluent, which is lethal to 50% of the test organisms in 48 hours. If this test was performed as an NPDES requirement or by Administrative Letter, please enter a >100 on the Effluent Discharge Monitoring Form (MR-1) for the collection date February 05, 2019 using the parameter code TAE6F. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-1) by March 31, 2019. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim umner Laboratory Director This report should not be reproduced, exopt in its entirety, without the written consent of Environmental Testing Solutions, Inc. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 ;tea Environmental Testing Soltitions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC5o . PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Date: February 22, 2019 Facility: Morehead City W WTP NPDES #: NC- 0026611 Pipe #: 001 County: Carteret Laboratory Performing Test: Environmental Testin 1 do s, In Comments: . Signature of Operator in Responsible Charge: Project: 13990 Signature of Laboratory Supervisor: Sample: 190206.31 Mail Original To: North Carolina Department of Environment and Natural Resources Chronic Test Results DWQ/ Environmental Sciences Branch Calculated t. 1621 Mail Service Center Tabular t: Raleigh, NC 27699-1621 % Reduction: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Percent Average Mortalky Reproduction Control Control Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Youne Produced Adult Survival: (L)ive. (D)ead Treatment c0aw ev Treatment Effluent Percentage= Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 1 Pass Fail rAduTItuber of Yount; Produced :R x�wa ,,,,�,,�,,,W,, I Survival: (L)ive, (D)ead pH (S.U.) 1st Sample 1st Sam le 2nd Sample Control Treatment 2 h W VJ W y n] D.O. (mg/1) 1st Sam le MSam 2nd Sam le Control Treatment 2 LCSO/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration (%) Mortality (%) Contra 45 1 67.5 90 95 100 0 0 0 0 0 0 Start Date: 02-06-19 Collection (Start) Date: Sample 1 02-04-19 Sample 2 Sample TypelDuration cfab COW- t Sample 1 X 20-h ry o m u Sample 2 Q3 h h Alkalinity (mg CaCO,/L) Initial / Salted -up Salinity (ppt) Conductivity (µmhos/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) 130 200 25.2 1s125.2 . 3180 <0.10 2.5 LC50 = >100% Method of Determination 95% Confidence Limits Trimmed Spearman Karber NC to NC Probit Cn X Other: Visual Inspection 8.02 7.88 Control 1 7.7 8.0 8.00 8.16 High Cone. 1 7.9 1 8.1 Organism Tested: Menidia beryllina Duration: 48-hours pH (S.U.) DO (mg/L) DWQformAT-1 (3187) rev. 11195 PO Box 7565 t�= �d' ,40 Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Acute Pass/Fail Facility: Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: February 22, 2019 Morehead Cltv WWTp NPDES #; NC-0026611 Pipe #: 001 County: Carteret Laboratory Performing Test: Environmental Testin Signature of Operator in Responsible Charge: ns, Comments: Signature of Laboratory Supervisor: ect: 13990 Sample: 19020131 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Acute Pass/Fail Toxicity Test Date: 02-04-19Time: 0750 F ate: 02-06-19 Sam le/Type/Duration h Grab Com . Duration ca 3 X 24-h 3 k o Alkalinity (mg CaCO,/L) 130 Salinity (Initial / Final) (ppt) 25.2 I.5/25.2 Total Residual Chlorine (mg/L) <0.10 Sample Temp, at Receipt {°C) 2.5 Organism Tested Amerfcamysis )Wysidopsis) ball. PH (S.U.) D.O. (mg/L) Mortality Replicate Treatment 1 (Control) A B C D 0% 0% 0% 0% Treatment 2 (Exposure) A B C D Concentration Tested 0% 0% 0% 0% Note: If mean control mortality exceeds I OV the test is considered invalid. S Calculate using Arc -Sine Calculated Student's t NC Square Root transformed Tabular Student's t NC data. (ONE TAILED) Control 8.02 7.92 Treatment 7.99 8.11 � w Control 7.7 7.7 Treatment 7.8 7.6 Mean Mortality PASS FAIL Llf e absolute value of the calculated t is less than or equal to the absolute value of the tabular t check PASS. e absolute value of the calculated t is greater than the absolute value of the tabular t, check FAIL. vessels within each treatment have the same response but the treatment two response is Po greater than the corttro1, check fail. DWQforrrr AT-2 (8/➢I)__j