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HomeMy WebLinkAboutNC0020354_Addendum_20201014 P.O.Box 1537 126A Commerce Court Pittsboro,NC 27312 Hydrostructures, P.A. Phone:(919)542-5002 Fax:(919)542-6835 Transmittal Letter RECEIVED OCT 1 = ?010 NCDEQ/DWR/NPDES To: Michael Montebello From: Becky Smith Re: NPDES Permit—Pittsboro&CPI Date: October 13,2020 CC: 0 Plans 0 Specifications 0 Shop Drawings 0 Copies 0_Applications Michael, Please find enclosed one bound copy of the addendum to the initial renewal request for the Town of Pittsboro's NPDES permit#NC0020354—with the co-permittee, Chatham Park Investors LLC(CPI). Since the second submittal on August 26, 2020, CPI has decided on a name change for their new facility. The new facility will be named - Chatham Park Water Recovery Center (CPWRC). I have updated the name change throughout the application and the narratives. As always, Nick has been very helpful in assisting me with this modification and answering all of our questions. Please feel free to call with any questions. Thank you, geC4 Beck Smith, PE H!DROSTRUCTURES® Project Engineer 126 Commerce Court I Pittsboro, NC 27312 919/542.5002,ext.#233(office) 919/428.7169(cell) www.hydrostructures.com RECEIVED OCT 14 2020 mac.STATE NCDEQIDWRINPDES �d OpV 20.17; c.y - Q RI/ I -i d: nNC Depart. of Environmental Quality w o Division of Water Resources .fs .I.12 1.•4, -�� NPDES Municipal Permitting Qumn v October 2020 PREPARED FOR N°RTti c4,11.1111\7 1151) k 41. 0 \'‘ILI787/( CY �AiR p'''''''' ,�`s;-�SSIOiyq!ti''- HTDROSTRUCTURES,PA rOeon < ., 4 z; gei\\'a _ 126 Commerce Court ° 92596 Pittsboro,NC 27312 Q,%r� 919.542.5002 �� Ervo‘N:�•���;.�` Lic #: C-1895 Table of Contents COVER LETER NARRATIVE for FORM 2A FORM 2A- PITTSBORO FORM 2A—CHATHAM PARK WATER RECOVERY CENTER (CPWRC) SECTION 2.3— PITTSBORO MAPS SECTION 2.3—CPWRC MAPS SECTION 2.4—PITTSBORO PROCESS FLOW DIAGRAM NARRATIVE with Process Flow Diagram - Pittsboro with CPWRC Connection (Phase 1) Process Flow Diagram —Pittsboro with Sanford Force Main (Phase 2) SECTION 2.4—CPWRC FLOW DIAGRAM & PRELIMINARY BASIS OF DESIGN REPORT SECTION 3.9—PITTSBORO UV SYSTEM TABLE A—PITTSBORO TABLE B— PITTSBORO TABLE C—PITTSBORO PRIORITY POLLUTANT SCAN TABLE E —PITTSBORO WET TEST RESULTS CONTRACTS - Pittsboro New Master Services Agreement with CPI (August 2020) Pittsboro To Sanford Force Main Contract Page 1 of 1 NPDES PERMIT APPLICATION Pittsboro&CPWRC Pittsboro,North Carolina To: North Carolina Department of Environmental Quality Attention: Julie Grzyb, Supervisor, Complex Permitting Jeff Poupart, Chief, Water Quality Permitting Section Michael Montebello, Supervisor, Municipal Permitting From: Mr.John Poteat,Town of Pittsboro Director of Public Works Timothy R. Smith,Vice President, Chatham Park Investors LLC Timothy J. Baldwin, P.E., McKim &Creed, Inc., consultant to Chatham Park Investors LLC Re: Addendum to NPDES Permit Renewal Application Request We appreciate the opportunity to meet on January 14, 2020 to discuss the application of the Town of Pittsboro ("Town" or "Pittsboro") for renewal of its NPDES Permit and the associated permitting of the Chatham Park Investors Facility under the Town's NPDES Permit.Attached is the Town's revised NPDES Permit renewal application based on the discussion and agreement at the conclusion of the meeting, with the Town and Chatham Park Investors LLC ("CPI") as co-applicants. CPI and the Town have entered into a Master Services Agreement for CPI to construct a wastewater treatment facility (the "Facility") for treatment of up to 0.499 MGD of wastewater per day to serve the Town's future residential and non-residential customers in a service area described in the Master Services Agreement. CPI Wastewater treated at the CPI Facility can be discharged by one or both of the following alternatives: returned to the CPI Facility service area as reclaimed water; or transmitted to the existing Town wastewater treatment facility ("Pittsboro WWTP") for further treatment and use by the Town to serve an existing reclaimed water customer or for discharge into Robeson Creek pursuant to the Town's NPDES Permit.The attached application has been updated onto the new 2A NPDES forms, and now identifies the Town and CPI as co-applicants. It is our recommendation that the NPDES permit be structured with the following considerations: 1. Flow— Compliance based on combined discharge from both facilities. 2. Concentration based limits—The Town and CPI Facility each will monitor and be responsible for meeting the concentration limits at its respective facility. 3. Mass Based limits—Compliance based on combined discharge from both facilities. Background Information Coordination of projects and approvals probably involves consideration of the following operations, planned/proposed improvements, and DEQ approvals: OPERATIONS Currently permitted operations. Currently, the Pittsboro WWTP is permitted to discharge up to 0.75 MGD to Robeson Creek which is in the Jordan Lake Watershed (NPDES permit NC0020354) and is permitted to divert up to 0.3 MGD of treated wastewater for reuse (reclaimed water system permit number WQ0024838). Pittsboro's collection system (permit number WQCS00146, and related collection system extension permits) currently delivers untreated wastewater to the Pittsboro WWTP. The City of Sanford's WWTP (permit number NC0024147) currently receives untreated wastewater from Sanford's collection system (permit number WQCS00047). Currently permitted future operations. The Pittsboro NPDES permit,conditioned on issuance of ATCs and receipt of engineer's certifications, authorizes a 1.249 MGD discharge to Robeson Creek(to replace the 0.75 MGD discharge)and the 1.971 MGD discharge to the Haw River, providing a total permitted wastewater management capacity of 3.22 MGD. 4824-3953-1421.v3 Planned/proposed operations. The planned operations are the following: 1. First, complete construction of the new CPI Facility and the effluent force main to the Pittsboro WWTP. The CPI Facility will provide treatment services for wastewater received from the CPI Facility service area (initially up to 0.499 MGD of treated wastewater). Wastewater treated at the CPI Facility can be discharged by one or both of the following alternatives:(i) returned as reclaimed water to the Town's new reclaimed water distribution system that will serve properties in the CPI Facility service area; or (ii) conveyed to the Pittsboro WWTP for further treatment and use by the Town to serve an existing reclaimed water customer or for discharge into Robeson Creek (outfall 001) pursuant to the Town's NPDES Permit. Treated wastewater from the CPI Facility to be discharged into Robeson Creek will be combined with effluent from the Town's WWTP just prior to discharge. The quality of the effluent exiting the CPI Facility and the Pittsboro WWTP will be monitored individually, and limited monitoring of the combined effluent may be required. The configuration of this interconnection has been coordinated internally among staff and consultants,and will be finalized during the NPDES application review and comment period. 2. Both facilities will continue to operate and discharge to Outfall 001 until completion of Phase 2 - the Pittsboro to Sanford force main project. 3. Pittsboro's collection system will then divert up to 2 MGD of untreated wastewater to the Big Buffalo WWTP in Sanford through the new force main to be constructed upon DWI loan approval, where it will be treated and then discharged downstream of the Lake Jordan Watershed and the Haw River. The , Pittsboro WWTP will be updated to provide additional wet weather flow equalization for raw wastewater using infrastructure that is currently part of the Pittsboro WWTP. This includes use of the existing 0.6 MG equalization tanks and conversion of the existing treatment tanks to equalization to provide an additional 0.5 MG (total of 1.1 MG). The conversion will include new equalization pumping to the EQ tanks, automated diversion valves,new aeration diffusers for the converted tanks,and pipe and control changes. 4. Upon completion of the Pittsboro to Sanford force main,wastewater being collected at the Pittsboro site will no longer be treated and will be pumped to Sanford. The Pittsboro pump station will continue to receive treated wastewater from the CPI Facility for discharge as described in paragraph 1. The resulting near-term Pittsboro wastewater management capacity, with all planned operations in place, will be 2.499 MGD. See the attached flow charts (Attachment 1 &2) for a conceptual overview of the proposed/planned operations. Long-term,Pittsboro's foreseeable wastewater treatment capacity will be 5.22 MGD(2 MGD from Pittsboro-Sanford force main and 3.22 MGD from full implementation of infrastructure authorized by the Town's NPDES permit). Sincerely, i01-'2&1/ Jo n Poteat, Director of Public Works Town of Pittsboro cc: Paul Messick,Town of Pittsboro Attorney Ken Eagle Tim Smith Tim Baldwin Chris Kennedy,Town Manager ATTACHMENT 1 PITTSBORO WASTEWATER MANAGEMENT SYSTEM AFTER PROPOSED PHASE 1 IMPROVEMENTS ARE COMPLETE Orange lines=untreated wastewater(Pittsboro collection system) Blue lines=treated wastewater(not chlorinated) Green lines=treated wastewater(chlorinated for reuse as reclaimed water) New Pittsboro reclaimed water distribution system (111111111r -. i 111111 4 CPI Facility 3M plant in Pittsboro Pittsboro sewer area tributary to CPI Facility ... .111111111 —_\ Pittsboro WWTP Robeson Creek Pittsboro sewer area currently tributary to Pittsboro WWTP 4824-3953-1421.v3 ATTACHMENT 2 PITTSBORO WASTEWATER MANAGEMENT SYSTEM AFTER PROPOSED PHASE 2 IMPROVEMENTS ARE COMPLETE Orange lines=untreated wastewater(Pittsboro collection system) Blue lines=treated wastewater(not chlorinated) Green lines=treated wastewater(chlorinated for reuse as reclaimed water) New Pittsboro reclaimed water distribution system CPI Facility Reclaimed water to 3M plant Pittsboro sewer area tributary to CPI Facility fitp g410/ Robeson Creek Pittsboro pump station Pittsboro sewer area with flow equalization "API currently tributary to Pittsboro WWTP Sanford WWTP Big Buffalo Creek Narrative for Form 2A Town of Pittsboro & Chatham Park Investors Form 2A is structured to address permitting of one facility and one applicant. For Pittsboro,the new situation will be two facilities with one shared discharge point and co-permittees. Some parts of Form 2A do not fit this scenario.This narrative is intended to provide clarification for certain sections of the form that are not easily/clearly answered with the choices provided. The Town of Pittsboro is contracting with the Chatham Park Investors LLC to provide wastewater services for new development within the Town.The Town of Pittsboro, along with the Chatham Park Investors LLC, are applying as co-permittees.The intent is for the discharge of Outfall 001 to be distributed as 0.75 MGD for the existing Pittsboro WWTP and 0.499 MGD for the new Chatham Park Water Recovery Center(CPWRC).The remainder of the permit, 1.97 MGD to Outfall 002,will remain solely with Pittsboro for future use. In order to be clear about the design,treatment,and operation of each plant,the entire application has been completed for each individual facility but signed by both applicants. Pittsboro has two outfalls, and both have been included with the Pittsboro WWTP application,while only 0.499 mgd of outfall 001 has been included with the CPWRC application. Section 1.3: Both the Town of Pittsboro&Chatham Park Investors LLC are applying to be co-permittees for the NPDES permit renewal for discharge to outfall 001. Both names and addresses have been listed in this section. It should be noted that The Town of Pittsboro("Pittsboro")entered into a new "Master Services Agreement"with Chatham Park Investors LLC("CPI") in August 2020 to acquire wastewater treatment services from the new CPWRC, which also has been referred to in previous documents as Chatham Park Decentralized Water Resource Recovery Facility(WRRF). Section 1.4:The applicants will be both the Town of Pittsboro&Chatham Park Investors LLC(CPI). CPI will own and operate the new facility; named the Chatham Park Water Recovery Center.The Town of Pittsboro will own and operate the existing Pittsboro WWTP. Section 1.5:Correspondence should be sent to both applicants. Section 1.10:The Annual Average Flow Rate for Pittsboro has been determined by using the plant effluent meters.The discharge to Roberson Creek has been added to the pumped reclaimed water to determine the total effluent leaving the plant each day. For 2019,this resulted in an average daily flow of 0.498 mgd leaving the plant. See process flow diagram in section 2.4 for meter locations. Section 1.16: For the CPWRC, effluent will be transported to another facility(Pittsboro WWTP) but not for treatment prior to discharge into Roberson Creek. If the effluent is used for reclaimed water,then chlorine will be added before it is pumped to the Pittsboro reclaimed water customer. Section 2.3:A topo map has been provided for each facility along with maps showing the phases listed in Section 2.5. FORM 2A NARRATIVE 1 Narrative for Form 2A Town of Pittsboro & Chatham Park Investors Section 2.4 For the CPWRC application,the complete report from McKim &Creed has been included; "Chatham Park Decentralized Water Resource Recovery Facility(WRRF) Preliminary Basis of Design Report" dated July 31, 2019. An updated process flow diagram has also been included. For the Pittsboro application,an updated process flow diagram has been included that shows the proposed discharge tie-in point of the CPWRC to outfall 001.This is Phase 1 listed in Section 2.5.This design is not yet complete but shows the most recent plan revision.A second Pittsboro process flow diagram has been included that shows the basic tie-in of the proposed pump station/force main to the Sanford project—this is Phase 2 listed in Section 2.5. Section 2.5:The first improvement listed for both applicants is the construction of the CPWRC and its discharge to Pittsboro WWTP Outfall 001.The new facility is currently under construction with permit #WQC0039375.The force main that transports this treated effluent to the Pittsboro WWTP is currently under construction with a zero-flow permit#40514.The final design for the tie-in of the effluent force main to the Pittsboro plant is currently under review by Pittsboro Staff and has not yet been approved. It is anticipated that the final design of the tie-in point will be submitted along with the application for an authorization to construct(ATC)for the new CPWRC. Both plants will operate using Outfall 001 until completion of the second improvement for the Pittsboro WWTP. The second improvement listed for Pittsboro is the construction of a pump station and force main that will convey up to 2.0 MGD of untreated wastewater to the Big Buffalo WWTP in Sanford. This project will include repurposing and converting some of the Pittsboro WWTP infrastructure (e.g., equalization and treatment tanks)to provide additional wet weather flow equalization. Once completed, untreated wastewater from the existing Pittsboro service area and parts of the future CPWRC service area, will be pumped to the Sanford facility. At that time,effluent from the CPWRC will either be used to supply Pittsboro's reclaimed water customer,3M,or discharged to Roberson Creek. The Sanford project is currently under review by the Division of Water Infrastructure. The raw sewage force main from the CPWRC to the Pittsboro plant is also currently under construction with permit#40514.This force main is intended to be used when the pump station is complete but is being installed parallel to the treated effluent force main.This will allow flexibility during start-up of the new CPWRC. If there are difficulties during start-up, effluent can be diverted into the raw sewage force main and treated at the Pittsboro WWTP. Afterwards,this line will not be used until the Pittsboro pump station is operational and the raw sewage will be pumped to Sanford. (This raw sewage force main is being installed in Phase 1 for start-up emergencies, but is intended to be operated during Phase 2.) Section 3.8:The Pittsboro WWTP has been modified over the years and the"Design Removal Rates" are unknown. In order to provide the removal rate needed for this Table,the 2019 DMRs were used to compare the influent sampling of BOD and TSS to the effluent sampling. Using the monthly average,the plant had a 99%removal rate for both BOD&TSS in 2019. It should be noted that this% removal rate is lower when flow through the plant exceeds the Design Flow of 0.75 mgd. Influent sampling is only conducted for BOD&TSS,therefore%removal rates for phosphorus and nitrogen could not be calculated. FORM 2A NARRATIVE 2 • Narrative for Form 2A Town of Pittsboro & Chatham Park Investors Table for information in Section 3.8-Pittsboro WWTP-based on DMRs 2019 Influent BOD Effluent ROD % Influent T55 uent 1 Date' , Monthly Avg Monthly Avg reductio'a s Monthly Avg Monthly Avg naducti. (mg/L) (mg/L) ._ , : • ►. '' (mg/L) (mg/L) +k. 01/01/19 192.000 1.700 99.99 175.333 2.146 99.99 02/01/19 199.166 2.425 99.99 163.333 3.491 99.98 03/01/19 193.333 2.766 99.99 155.000 3.150 99.98 C=;'C.:i19 163.080 8.353 99.95 147.310 12.061 99.92 05/01/19 226.429 1.057 100.00 217.143 1.142 99.99 06/01/19 228.333 0.000 100.00 220.833 0.308 100.00 07/01/19 284.286 0.000 100.00 261.429 0.000 100.00 1 08/01/19 263.846 0.000 100.00 249.231 0.000 100.0C 09/01/19 270.833 0.000 100.00 260.833 0.000 100.00 10/01/19 274.667 0.000 100.00 248.000 0.000 100.0C 1 11/01/19 271.667 0.225 100.00 251.667 1.508 99.99 12/01/19 226.154 0.530 100.00 224.615 1.561 99.99 *0.000=below detectable limits , In order to clarify the discharge to Outfall 001 during the two phases of development listed in Section 2.5,the Table in Section 3.8 has been completed by Phase and by Facility. This has been noted in the row entitled "Design Removal Rates by Outfall." During Phase 1, both plants will discharge to Outfall 001. During Phase 2, only the CPWRC will discharge to Outfall 001. Section 3.9: UV information for the Pittsboro WWTP has been attached in the Appendix. 1 1 Section 3.16: Each facility has a design flow less than 1.0 mgd, but the total discharge to Outfall 001 will be greater than 1.0 mgd. The Town completed a Priority Pollutant Scan in July 2019 and the test results are attached to meet the requirements in Table C. The results of the four WET tests,which were conducted in April, May,June &July 2020, have been attached with Table E. Section 3.19:The four required WET tests were conducted in April, May,June &July 2020, and the results have been attached with Table E. Section 3.26:After consultation with NCDEQ Aquatic Toxicology Branch (ATB), Pittsboro was instructed to begin second species testing ASAP and repeat for 3 consecutive months so that the required 4 test results would be included with the NPDES Permit renewal application. Pittsboro completed this testing in April, May, June &July 2020 and the official results have been attached as Table E. FORM 2A NARRATIVE United States Office of Water EPA Form 3510-2A Environmental Protection Agency Washington,D.C. Revised March 2019 Water Permits Division &EPA Application Form 2A New and Existing Publicly Owned Treatment Works NPDES Permitting Program Note: Complete this form if your facility is a new or existing publicly owned treatment works. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency zA &EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Pittsboro WWTP Mailing address(street or P.O.box) P.O.Box 759 City or town State ZIP code o Pittsboro NC 27312 € Contact name(first and last) Title Phone number Email address w John Poteat Public Works&Utilities Direct (919)542-3530 jpoteat@pittsboronc.gov c Location address(street,route number,or other specific identifier) ❑ Same as mailing address A 485 Small Street U- City or town State ZIP code Pittsboro NC 27312 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑r' Yes ❑ No 4 SKIP to Item 1.4. Applicant name 1)Town of Pittsboro AND 2)Chatham Park Investors LLC c Applicant address(street or P.O. box) c 0 1)P.O.Box 759 2)105 Weston Estates Way � City or town State ZIP code c 1)Pittsboro 2)Cary 1)NC 2)NC 1)27312 2)27513 as Contact name(first and last) Title Phone number Email address c 1)John Poteat2)Tim Smith 1)Director 2)Vice President (919)542-3530 jpoteat@pittsboro.gov,tim@p a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑✓ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit co number for each.) IExisting Environmental Permits a 0 NPDES(discharges to surface ❑ RCRA(hazardous waste) El UIC(underground injection To water) control) E NC0020354 ❑ PSD(air emissions) 0 Nonattainment program(CAA) ❑ NESHAPs(CAA) c w is, w ❑ Ocean dumping(MPRSA) 0 Dredge or fill(CWA Section ❑✓ Other(specify) 40 ) Conjuntive Reclaim Water V1 EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer D Own 0 Maintain -a Town of 4287 @ 2018 % d combined storm and sanitary sewer ❑ Own ❑ Maintain as Pittsboro 0 Unknown 0 Own 0 Maintain c %separate sanitary sewer ❑ Own 0 Maintain o %combined storm and sanitary sewer 0 Own ❑ Maintain 0 Unknown 0 Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain c %combined storm and sanitary sewer 0 Own ❑ Maintain co ❑ Unknown 0 Own ❑ Maintain E %separate sanitary sewer ❑ Own 0 Maintain co %combined storm and sanitary sewer ❑ Own ❑ Maintain c 0 Unknown 0 Own 0 Maintain w Total w Population 4287 o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° sewer line(in miles) 100 �0 ° �0 Z' 1.8 Is the treatment works located in Indian Country? c o ❑ Yes ❑✓ No U c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.75 mgd w Annual Average Flow Rates(Actual) cn a 2 Two Years Ago Last Year This Year c CO 0.327 mgd 0.505 mgd 0.498 mgd " Maximum Daily Flow Rates(Actual) Two Years Ago Last Year This Year • 1.67 mgd 1.75 mgd 1.44 mgd u) 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type n a Constructed m Combined Sewer Treated Effluent Untreated Effluent Overflows Bypasses Emergency t -0 Overflows H 0 1 0 0 0 0 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent gpd ❑ Continuous ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. H Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent Applied (check one) acresgpd ❑ Continuous o ❑ Intermittent acresgpd 0 Continuous o ❑ Intermittent -0 0 Continuous acres gpd ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O. box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 1.20 In the table below, indicate the name.address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data a Facility name Mailing address(street or P.O.box) d 3 .42 City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address aNPDES number of receiving facility(if any) 0 None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g., underground percolation.underground injection)? Cr) ❑ Yes ❑✓ No-3 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. a, Information on Other Disposal Methods oDisposal Location of Size of Annual Average Continuous or Intermittent Method Daily Discharge Disposal Site Disposal Site (check one) co Description Volume acres gpd El ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. 0 ,, Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) A3 ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) Mailing address (street or P.O. box) City,state, and ZIP code Contact name(first and 0i last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the United States c 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑✓ Yes ❑ No 4 SKIP to Section 3. `0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 136,500 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. a The Town began an I/I reduction program in 2002 and the last project in 2016 brought total repairs to 25,485 LF pipe (15%)&186 manholes(25%)rehabilitated of the total 167,467 LF&759 manholes in the system. In 2010 the Town completed two 315,000+gallon Equalization Basins that allows the plant to endure wet weather events. L 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for M L specific requirements.) 6 0 F ❑,r Yes ❑ No 3 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o (See instructions for specific requirements.) Er_ 6 ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ✓❑ Yes ❑ No SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1.Construct Chatham Park Water Recovery Center to discharge through Pittsboro WWTP Outfall 001 d E 2.Construct Pittsboro pump station and force main to Sanford WWTP for up to 2.0 mgd untreated effluent. 0 0 3. C, d L 4. co F3 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational c Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. 001 04/01/2018 03/01/2021 04/01/2021 04/01/2021 121 co 2. 001 01/01/2021 01/01/2023 05/01/2023 06/01/2023 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ✓❑ Yes ❑ No ❑ None required or applicable Explanation: Construction permits for phase 1 obtained.Need NPDES&Authorization to Operate CPWRC&Pittsboro tie-in point. Phace 2 undas review EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number 002 Outfall Number State North Carolina North Carolina County Chatham Chatham 0 City or town Pittsboro Pittsboro o _ w Distance from shore n/a ft. n/a ft. ft. d Depth below surface n/a ft. n/a ft. ft. Average daily flow rate 0.49 mgd 0 mgd mgd Latitude 35° 42' 47.9" N 35° 43' 49.5" N Longitude 79° 10' 13.5" W 79° 06' 24.9" W 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ✓❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year o discharge occurs a Average duration of each o` discharge(specify units) Average flow of each discharge mgd mgd mgd CO Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑� No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. a Outfall Number Outfall Number Outfall Number d N 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? w ❑✓ Yes ❑ No+SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number 002 Outfall Number Receiving water name Robeson Creek Haw River Name of watershed,river, Roberson Creek-Haw River Roberson Creek-Haw River `o or stream system U.S.Soil Conservation d Service 14-digit watershed 030300020703 030300020704 o code A Name of state Cape Fear Cape Fear 3 management/river basin •co - U.S. Geological Survey 4) 8-digit hydrologic 03030002 03030002 Ce cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number 001 Outfall Number 001 Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary 0 Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced ❑ Advanced ❑ Other(specify) 0 Other(specify) ❑ Other(specify) c 0 c Design Removal Rates by Pittsboro-Phase 1 CPWRC-Phase 1 CPWRC-Phase 2 Outfall N N o BOD5 or CBOD5 99 % 98 % 98 ok c d E ao TSS 99 % 98 % 98 % I ❑Not applicable 0 Not applicable 0 Not applicable Phosphorus unknown % 98 % 98 % 0 Not applicable ❑Not applicable ❑Not applicable Nitrogen unknown % 92 % 92 % Other(specify) 0 Not applicable ❑Not applicable ❑Not applicable % % % EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. d ::. c 0 c Outfall Number 001 Outfall Number 002 Outfall Number o. Disinfection type UV n/a Seasons used All n/a Dechlorination used? ❑✓ Not applicable ❑✓ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑✓ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑� Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge 4 water Number of tests of receiving 0 water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes ❑ No 4 SKIP to Item 3.16. c 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? d ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑� Yes ❑ No 3.16 Does one or more of the following conditions apply? ▪ The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). ❑✓ Yes 4 Complete Tables C,D,and E as ❑ No 4 SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? El Yes No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes © No 4. Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) c c w3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in o toxicity? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. r 3.23 Describe the cause(s)of the toxicity: W 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑✓ Yes ❑ Not applicable because previously submitted information to the NPDES •ermittin• authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from Sills or NSCIUs? ❑ Yes ❑✓ No 4 SKIP to Item 4.7. r) 4.2 Indicate the number of Sills and NSCIUs that discharge to the POTW. Number of Sills Number of NSCIUs rn 0 4.3 Does the POTW have an approved pretreatment program? _ ❑ Yes ❑ No a g, 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? H ❑ Yes ❑✓ No 4 SKIP to Item 4.6. c 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck, rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) c �c 0 �; ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) O N ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other(specify) R A 4.9 Does the POTW receive, or has it been notified that it will receive, wastewaters that originate from remedial activities, y including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑ No 4 SKIP to Section 5. 73 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as 0 specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes+ SKIP to Section 5. 0 No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes 0 No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? as 0 Yes ❑� No+SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a ❑ Yes 0 No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) 0 Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 5.4 For each CSO outfall, provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 a State and ZIP code U o County 03 c Latitude " " ° 0 o „ U Longitude '" Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall El Yes ❑ No ❑ Yes ❑ No ❑ Yes El No rn c :o CSO flow volume 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No c CSO pollutant ❑ Yes El No ❑ Yes ❑ No El Yes ❑ No o concentrations co U Receiving water quality 0 Yes El No 0 Yes El No 0 Yes ❑ No CSO frequency El Yes ❑ No ❑ Yes ❑ No ❑ Yes El No Number of storm events ❑ Yes El No El Yes El No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number rNumber of CSO events in events events events y the past year w a. •c Average duration per hours hours hours c event 0 Actual or❑ Estimated 0 Actual or 0 Estimated ❑Actual or 0 Estimated d w o Average volume per event million gallons million gallons million gallons c.) 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system m` U.S.Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit watershed code '> (if known) ell Name of state IX management/river basin CDU.S. Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam Iles SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting your with application.For PP each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ Section 1: Basic Application ❑ w/variance request(s) 0 w/additional attachments Information for All Applicants ❑ Section 2:Additional 0 w/topographic map 0 w/process flow diagram Information 0 w/additional attachments 0 w/Table A ❑ w/Table D ❑ Section 3: Information on 0 wl Table B 0 wl Table E c Effluent Discharges E 0 w/Table C ❑ w/additional attachments o Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F 'n ❑ Discharges and Hazardous 4 Wastes ❑ w/additional attachments `—' Section 5: Combined Sewer ❑ w/CSO map 0 w/additional attachments U ❑ Overflows ❑ w/CSO system diagram c ❑ Section 6: Checklist and 0 w/attachments Certification Statement 11) Y 6.2 Certification Statement U d I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 1 submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title 1)John Poteat&2)Timothy R.Smith ,. 1)Utilities Director&2)Vice President Signature l,,.K.., / Date si d 2 0 Ocm C.. Z e— (�--7 fie' /7 ,--a EPA Form 3510-2A(Revised 3-19) Page 12 United States Office of Water EPA Form 3510-2A Environmental Protection Agency Washington,D.C. Revised March 2019 Water Permits Division EPA Application Form 2A New and Existing Publicly Owned Treatment Works NPDES Permitting Program Note: Complete this form if your facility is a new or existing publicly owned treatment works. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 Form U.S.Environmental Protection Agency zA &EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Chatham Park Water Recovery Center(CPWRC) Mailing address(street or P.O.box) 105 Weston Estates Way City or town State ZIP code o Cary NC 27513 Contact name(first and last) Title Phone number Email address O Timothy R.Smith Vice President (919)481-3000 tim@prestondev.com Location address(street,route number,or other specific identifier) ❑ Same as mailing address A 2261 US Hwy.64 Business East uL City or town State ZIP code Pittsboro NC 27312 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑✓ Yes ❑ No 4 SKIP to Item 1.4. Applicant name 1)Town of Pittsboro AND 2)Chatham Park Investors LLC Applicant address(street or P.O. box) 1)P.O.Box 759 2)105 Weston Estates Way o City or town State ZIP code 1)Pittsboro 2)Cary 1)NC 2)NC 1)27312 2)27513 Contact name(first and last) Title Phone number Email address a 1)John Poteat2)Timothy Smith 1)Director 2)Vice President (919)481-3000 jpoteat@pittsboro.gov,tim@p 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ❑� Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑✓ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits a ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0020354 o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) Qf y ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑� Other(specify) w 404) WQC0039375 EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number I Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own 0 Maintain a Future Town of 0 % CI) combined storm and sanitary sewer 0 Own 0 Maintain d Pittsboro CIUnknown 0 Own 0 Maintain _ %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own 0 Maintain co ❑ Unknown 0 Own 0 Maintain _ a %separate sanitary sewer 0 Own 0 Maintain v %combined storm and sanitary sewer 0 Own 0 Maintain c R 0 Unknown _ 0 Own 0 Maintain E %separate sanitary sewer 0 Own 0 Maintain N %combined storm and sanitary sewer 0 Own 0 Maintain _ ❑ Unknown 0 Own 0 Maintain Total d Population 'o ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° sewer line(in miles) 1o0 /° /° z' 1.8 Is the treatment works located in Indian Country? 'o ❑ Yes ❑✓ No U A 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.499 mgd = Annual Average Flow Rates(Actual) a - Two Years Ago Last Year This Year ce M c mgd mgd mgd Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year mgd mgd mgd in1.11 Provide the total number of effluent discharge points to waters of the United States by type. c Total Number of Effluent Discharge Points by Type a n Constructed ai 1- Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency s Overflows Overflows U 6 1 0 0 0 0 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes 0 No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd 0 Intermittent w 1.14 Is wastewater applied to land? 2 ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. N Land Application Site and Discharge Data o Continuous or Location Size Average Daily Volume Intermittent cn Applied (check one) 2 acresgpd 0 Continuous 0 Intermittent O acresgpd 0 Continuous 0 Intermittent o — acres d ❑ Continuous ct, 9p ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? ❑✓ Yes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck. pipe). Pipe.Currently under construction- Permit#WQ0040741. 1.18 Is the effluent transported by a party other than the applicant? 0 Yes ❑ No-4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O. box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 _J EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) Pittsboro WWTP P.O.Box 759 City or town State ZIP code o Pittsboro NC 27312 Contact name(first and last) Title o John Poteat Public Works&Utilities Director Phone number Email address (919)542-3530 jpoteat@pittsboronc.gov c NPDES number of receiving facility(if any) 0 None Average daily flow rate 0.49 mgd 'c 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? rn ❑ Yes E No+ SKIP to Item 1.23. c 1.22 Provide information in the table below on these other disposal methods. d Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Dis osal Site Dis osal Site Daily Discharge Description p p Volume (check one) 0 Continuous acres gpd 0 Intermittent 0 acres gpd 0 Continuous ❑ Intermittent ❑ Continuous acres gpd 0 Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. 0 n Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) v 3 ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 o Contractor name (company name) Mailing address (street or P.O.box) w City,state,and ZIP code O Contact name(first and c� last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the United States rn 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑✓ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 0 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 `—' 2.3 Haveyou attached a topographic to this application that contains all the required information?(See instructions for map PP� 4 M R specific requirements.) 0 0 Fo ✓❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 0 1° (See instructions for specific requirements.) a� LL o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ✓❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 1. Construct CPWRC;to discharge through Pittsboro WWTP Outfall 001 _ E 2. 0 y 3. w w m 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin o Outfalls Operational Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. 001 04/01/2018 03/01/2021 04/01/2021 04/01/2021 d t 2 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ✓❑ Yes ❑ No ❑ None required or applicable Explanation: Construction permit#WQC0039375.All permits with the exception of inclusion in the NPDES&Authorization to fnerate R Tip-in nnint at Pittchnrn WWTP EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Outfall Number o01 Outfall Number Outfall Number State North Carolina N County Chatham co 0 City or town Pittsboro ''6 w Distance from shore n/a ft. ft. ft. Depth below surface n/a ft. ft. ft. Average daily flow rate 0.499 mgd mgd mgd Latitude 35° 42' 47.9" N Longitude 79° 10' 13.5" W to 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑✓ No 4 SKIP to Item 3.4. m :' 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number ,13 Number of times per year 0 discharge occurs Average duration of each discharge(specify units) c Average flow of each discharge mgd mgd mgd in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 3 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. c. Outfall Number Outfall Number Outfall Number d N 0 c vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? ro • ❑✓ Yes ❑ No 4 SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number I Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Robeson Creek Name of watershed, river, c or stream system Roberson Creek-Haw River 0- U.S. Soil Conservation y Service 14-digit watershed 030300020703 o code IV, Name of state management/river basin Cape Fear a) •; U.S.Geological Survey a) 8-digit hydrologic 03030002 di cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 I 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number 001 Outfall Number Doi Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary O Secondary 0 Secondary 0 Secondary O Advanced 0 Advanced 0 Advanced 0 Other(specify) 0 Other(specify) ❑ Other(specify) c 0 o Design Removal Rates by Pittsboro-Phase 1 CPWRC-Phase 1 CPWRC-Phase 2 Outfall N N o BODS or CBOD5 gg % 98 % 98 -C ga> c° ai TSS 99 % 98 % 98 % H ❑Not applicable ❑ Not applicable 0 Not applicable Phosphorus unknown % 98 % 98 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen unknown % 92 % 92 Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No 2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. 4, d 0 Outfall Number 001 Outfall Number Outfall Number Disinfection type uv d 0 c Seasons used All Dechlorination used? ❑✓ Not applicable ❑ Not applicable 0 Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No 0 No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes 0 No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic • Number of tests of discharge water Number of tests of receiving water I 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? R ❑ Yes ❑ No 4 SKIP to Item 3.16. 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have c reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B, including chlorine. ✓❑ No i Complete Table B,omitting chlorine. = 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w ❑ Yes ✓❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D).or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C, D,and E as ❑ applicable. ✓❑ No 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑ Yes ✓❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ No 4 Complete tests and Table E and SKIP to ❑ Yes Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to Your NPDES permitting authority andprovide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) a a) .42 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? 0 Yes 0 No 4 SKIP to Item 3.26. o> 3.23 Describe the cause(s)of the toxicity: c a) w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? Not applicable because previously submitted ❑ Yes ❑ information to the NPDES sermittin• authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes No 4 SKIP to Item 4.7. d 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. y Number o f SIUs Number of NSCIUs U, 0 2 4.3 Does the POTW have an approved pretreatment program? CO _ ❑ Yes 0 No a R 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially d identical to that required in Table F: (1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? s ❑ Yes 0 No 4 SKIP to Item 4.6. o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. U) a 4.6 Have you completed and attached Table F to this application package? ❑ Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 4.7 Does the POTW receive, or has it been notified that it will receive. by truck, rail,or dedicated pipe. any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? O Yes 0 No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) O U ❑ Truck ❑ Rail ❑ Dedicated pipe Other(specify) Y) O N ❑ Truck ❑ Rail = Dedicated pipe ❑ Other(specify) cu ,� 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? 0 ❑ Yes 0 No—> SKIP to Section 5. 11) 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents; and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTICN 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) £ 5.1 Does the treatment works have a combined sewer system? a) ❑ Yes ❑� No-3SKIP to Section 6. A 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) `° ❑ Yes ❑ No n �a 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) ❑ Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No.2040-0004 5.4 For each CSO outfall, provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 Y •9- State and ZIP code 40) o County R Latitude 0 „ ° ° coo Longitude ° U Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No as c `0 CSO flow volume ❑ Yes ❑ No ❑ Yes ❑ No El Yes ❑ No CSO pollutant ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No o concentrations co c) Receiving water quality ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 1 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Number of CSO events in 1 events events events �, the past year R cAverage duration per hours hours hours us a event 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 > million gallons million gallons million gallons o Average volume per event o 0 Actual or 0 Estimated ❑Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or❑ Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 New Facility NC0020354 CPWRC OMB No 2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system 12 U.S. Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit watershed code "> (if known) Name of state 43 management/river basin U.S. Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam.les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ Section 1: Basic Application ❑ w/variance request(s) 0 w/additional attachments Information for All Applicants ❑ Section 2:Additional ✓❑ w/topographic map ✓❑ w/process flow diagram ✓ ❑ Information w/additional attachments ❑ w/Table A ❑ w/Table D O Section 3: Information on ❑ w/Table B ❑ w/Table E Effluent Discharges ❑ w/Table C ❑ w/additional attachments to Section 4: Industrial ❑ wl SIU and NSCIU attachments ❑ w/Table F '� ❑ Discharges and Hazardous Wastes ❑ w/additional attachments ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ w/additional attachments Overflows ❑ w/CSO system diagram i U Section 6:Checklist and ❑ ❑ w/attachments Certification Statement N 6.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information.including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title 1)John Poteat&2)Timothy Smith / 1)Pittsboro Director 2)Vice President Signature Ziotv,MirDate signed L /3/ ,G1.2-v EPA Form 3510-2A(Revised 3-19) Page 12 ,Sl s...as i. 5:1/ ' eii ' Holly G\e‘11° ZieP . - taven Gt • Dv 5,10 ,'9 p ra4 7 ��' . 000c T ... as NNNN bbf v ,-..F pa C 5,04 6J ii o C ca D S Ra Gp 3 a Q `s`�� _ SBIR va es`v E c a `V I Ug�61►.0Y9 H Ob Sr)br C' • - (, c to D Q' O 4 i rn . p c ' 4p e•anch A.� cn a ReevesQ'6 400* ¢ N �;,, a s d ' 'x e Q 1 ;rr . a W X a " V ' n CtAPet R•' Ai- . : ' Roberson Cite* 'V''" 1 CtaPe1 pltf Reber scan pn� ' Legend Yu', ey Cr • Gt �'1i1Y. �4� W WTP N k, t.,r 0,011 A',//s ob1 LiftStation tr,. Roundtap HIN ` ta`,OP Lo9 fro Ro Manholes W .Or — G Mountain tgckY pa 110 O Gravity Mains Forcemain S n io rt 1 in = 2,500 ft R� Sources:Esri, HERE,Garmin. Intermap.increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN,GeoBase. IGN,Kadaster NL, Ordnance Survey, Esri , i� KC MighW yn� 4. Japan, MET!, Esri China(Hong Kong). swisstopo,©OpenStreetMap contributors,and the GIS User Community 7 w• • -Ah Liii, CPWRC A�uur -;t .. Els 0.49 MGD CD 1,1 n L =_ e L, t.. Oren 2 Miles 12" PVC rT F rrui` G E d }. it L C fi ti r.= - Q O ( LL 0 !ram r tz .0 0 'Cl Cn \ w ai L + Q ♦ Outfall 001 to _ Roberson Creek Lcrar.. C CD Le end ° C)9 CL U A' CPWRC U --+---- Raw Sewage w V N d ► ► ► Treated Effluent Force Main .0 Pittsboro WWTP a' LC Existing LiftStation i Existing MHs N Existing Gravity Mains I Existing Forcemains w—© c frfr Sources:Esri, HERE,Garmin, Intermap,increment P Corp., GEBCO, USGS,FAO, NPS, S ,y�,t•. :'`- NRCAN. GeoBase, IGN, Kadaster NL. Ordnance Survey, Esri Japan, METI. Esri China (Hong 1 in = 1,200 ft ;,isKong),swisstopo,0 OpenStreetMap contributors, and the GIS User Community -co NN\N\NN ... y 3 P. . d z L....,. ... , Chatham Park Service Area .,, . __. . ,_. I. . Pit •b• •• O - S:,r, „, ;A 0 12 J 7 -IT- j„. •• ....--, A - - - - - ... . . 2 Miles 12" PVC CPWRC a U -0 a 0.49MGD O LO a) O fn +r +r 03 . , 3 a -0 +0+ 2.0 MGD Pump Station ' m I 1\ N. (..) y— 0) > Legend 3 Outfall 001 - L N cu • Pump Station and EQ Basins =O O Cn • CPWRC• V •- ce N2 ► Raw Sewage ("See note**) ** Raw sewage force main from N C) CPWRC to Pittsboro WWTP for 4- 0- 4- Force Main to Sanford cC i operation in Phase 2, but •C 0 fconstructed in Phase 1 ** ► ► ► Treated Effluent Force Main o- ki.,i Existing LiftStation Existing MHs N — Existing Gravity Mains 1 2.0 MGD to �)'cr,„ �.;r. ,„,�e�t" Existing Forcemains W�O_ E Sanford WWTP .,,r �� b° S �O 410, Sources:Esri, HERE,Garmin, Intermap,increment P Corp.,GEBCO, USGS.FAO, NPS, NRCAN, GeoBase. IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong 1 in = 1,400 ft Kong),:swisstopo,©OpenStreetMap contributors, and the GIS User Community ._Ct T}brc .e i 1 ' * 6 * ■ ■ . ■ ■ ■ .+ 4 �• 4 �'O •• I. ,. . , 1,9:ouksron y !0• 1 ♦�. V '♦. • _` ♦ ♦♦ • . • i • ♦ c ♦ • 1 ... • ♦ I,.... . Pit -bor4 JJJ �' • C rD,,pit. h, •V V ! y�,�i ♦ 4. ♦ I voltsDn'o f Irtrmel4a. S. ., Loan I •. 1 a) f Q # IL CO • iCCS ct • LE • • I— L ■ >z PlescoA i G� c ■ ia� ■ 4- Park ` ■ }/ •: ■ m • • Discharge to • 4) 4) o I! • Roberson Creek _- _ Lora*r Cl)• • �- C • L rvcs i ♦ _a �•�'�r' ' $fo ♦ ♦ L' _ i • ,� Legend a • 3 ♦ GravityMains ♦• pt WWTP Location: ♦ ♦ 4'� 35°42'52.091"N Discharge Pipe 40,Ir •yCr••k `.,A 79°10'13.712"W n t ' N ", •• ,b VVVTP 1 li.�♦• ao9r' ` �. - • W6 j� E• „e � VVVVTP Mile Buffer •ii3O �• • • S Sources:Esri, HERE.Garmin, Intermap,increment P Corp., GEBCO, USGS,FAO. NPS, NRCAN. GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong 1 in = 1,500 ft Kong),swisstopo,©OpenStreetMap contributors, and the GIS User Community • • ♦ f • y ` e ♦ • 1 • • r. CL ♦ 4 C.)1 ... ♦ ♦ / L' a d ♦ uS."ighwa�,.ga.E * O.)1 • U ♦ CPWRC ■ L r'70, Location: 35° I ii AS on s' S: o 43'12• .382"N 79° U W co r fond ■ al Lion i Hams Gha4ei Ka c� {' •♦ 3 ` m ♦ 0t �� • •♦ co • • • ♦ • • ♦ r c . •♦ • ♦ .0 +• ♦• U Legend •••♦•. 9 • • � .�'••• CPWRC It • • ■ ■ ■ ■ ■ ■ • ■ • ■ • • N Treated Effluent I Raw Sewage w—.60— E 6 • . ■ ■■WRC Mile Buffer S Sources:Esri, HERE,Garmin, Intermap,increment P Corp., GEBCO, USGS,FAO, NPS, WWTP NRCAN. GeoBase. IGN. Kadaster NL, Ordnance Survey, Esri Japan. METI, Esri China (Hong 1 In = 1,600 ft Kong),swisstopo.©OpenStreetMap contributors,and the GIS User Community I t ti� 31' W ,41d.4i, I P�Sc^�� p6 , C. ‘AP PV ���Idnr` '5 t Vs • to ,' o_ yii 2 1)1 t k— ��9 F A l-L- ,:a r c..1 LVI, 41 AV C.' R e r, a Q r C 0 t,� iP. c 1 y, m 'i , W co co L. IL m 9 t a a. , o tt CD as to to ua 0 Q v) tit:•` p C 1 Cp <4 E fco��� N § ,fl, , w ' a W Z P c I s ` Legend qt � Manholes"1-,¢ ,,1� w TP N e , i2crt '4,.. ® LiftStatlon 4 L� W�5 E » �' ��, Gravity Mans Forcemain S 1 in=2,500 ft in,HERE,Garmin,Intermap,increment P Corp.,GBBCO,USGS,FAO,NPS,NRCAN,GeoBase,IGN,Kadaster NL,Ordnance S:divey,Esri I,Esri China(Hong Kong),swisstopo,0 OpenStreetMap contributors,and the GIS User Community ss Section 2.4: Process Flow Diagram Narrative Because of the changes that are proposed to the Pittsboro WWTP,two flow diagrams have been provided that show the two phases. Phase 1 will be the construction of the new Chatham Park Water Recovery Center(CPWRC)and connection of this plant's effluent to the Pittsboro plant discharge Outfall 001. Phase 2 will be the conversion of the Pittsboro WWTP into a pump station that will pump raw sewage to the Big Buffalo WWTP in Sanford. A process flow diagram for the existing Pittsboro WWTP could not be located,so staff have diligently dug through old files and added their experience to document the current plant operation.The exact location of all existing piping could not be determined but the connections are accurate. For phase 1, the plan set for the tie-in of the CPWRC to the Pittsboro WWTP has not yet been approved by the Town, so only the most recent proposal has been shown.The CPWRC is under construction with permit #WQC0039375 and the force main for the effluent discharge is also under construction with permit #40514.The raw sewage force main is also under construction on this same permit#40514 but has been shown on the Phase 2 diagram. It is intended to be operational for use if needed during start-up of the CPWRC.After the new plant is operational,this line will not be used until Phase 2 is complete. For phase 2, plans for the pump station and the force main to Sanford have been submitted to DWI but not yet approved,so only the most recent proposal has been shown. Background The Pittsboro Wastewater Treatment plant was originally constructed in 1977 and upgraded in 1988 and 2010. In 1988, an additional aeration basin, clarifier,filters, mechanical bar screen, and UV system were added. In 2010, EQ storage basins and a new UV disinfection system was installed. In April of 2010 the Town of Pittsboro began supplying the 3M Corporation reclaimed water for its manufacturing operation. The WWTP design capacity is 0.75 mgd and the reclaimed water pump station is approximately 0.3 mgd. Current Treatment Process Wastewater enters the Pittsboro WWTP at the influent channel and large trash items are removed with a mechanical bar screen. Wastewater then flows to the influent wet well and is pumped through a Magnetic Flow meter and to either of the Aeration Basins or is diverted to the EQ pump station and pumped to the EQ storage basins.The water enters two identical treatment trains for biological treatment and clarification. The clarified water from both units is chemically treated for phosphorus, flows to the sand filtration units, and then passes through UV disinfection. UV operation is controlled by a signal from the Influent flow meter.The treated effluent is either discharged to Roberson Creek or chlorine is added and it is pumped to the 3M Manufacturing Facility as reclaimed water. Excess flow that gets diverted to the EQ basins for storage is returned to the influent pump station to begin treatment, usually overnight. The reject water from the sand filters and the sludge thickener is also returned to the influent pump station. However, it should be noted that this water passes through the influent flow meter again and the EQ basin storage water does not. The plant operates at a controlled flow from 230—521 gpm. (maximum plant design flow is 521 gpm) When the EQ storage basins are full,the plant is operated in level mode with flow of 521-1250 gpm split between the two basins.When the plant is switched into level mode, air is shut down on the exit side of each aeration basin,with air remaining on the influent side for treatment.The sand filters are bypassed to prevent damage and the UV system is placed in manual mode and set to 100%for both banks. Biosolids Disposal Biological solids are removed from the plant on a daily basis,treated with polymer,and thickened with a rotary drum thickener. The solids are then land applied as fertilizer for animal feed crops. Land Application permit#WQ0020019. Phase 1-Chatham Park Water Recovery Center(CPWRC) Construction is almost complete on the CPWRC.The 12"force main that will carry treated effluent from the new CPWRC to the Pittsboro WWTP outfall is also under construction.The final plans for the connection of this force main to the Pittsboro WWTP have not yet been completed, but the most recent plan revision has been used to complete the process flow diagram. The force main will drop into a small vault to dissipate the water velocity and the vault will connect directly to the original (now abandoned) U.V.trough.This water will flow into the splitter well with the Pittsboro effluent where the total combined flow can be sampled.Total flow can then be directed either to the reclaimed water pump station or through the Parshall Flume. If sent to the reclaimed pump station, it will be treated with chlorine before leaving the plant. Otherwise,total flow will be metered through the flume before discharging into Roberson Creek. No modifications to the 16" discharge pipe or the streambank have been proposed. NOTE:the 12" raw sewage line from the CPWRC is under construction (permit#40514) and being installed parallel to the treated effluent line from the CPWRC.This line will only be used if needed during start-up of the CPWRC. If there are difficulties during start-up and the ORC does not want to discharge to Roberson Creek,the effluent can be diverted into the raw sewage line and sent to the headworks of the Pittsboro WWTP for treatment.After the new plant is operational,this line will not be used until Phase 2 is complete. Phase 2—Pittsboro Pump Station with Force Main to Big Buffalo WWTP Construction plans are under review by DWI for the conversion of the Pittsboro WWTP into a pump station that would send untreated effluent to the Big Buffalo WWTP in Sanford. While the final plans have not yet been approved,the most recent plans have been used to complete the second process flow diagram. Both the Pittsboro WWTP&the CPWRC will operate together until the pump station and force main are completed. Once the pump station is finished,aeration basins will be converted into additional EQ storage. All raw sewage currently flowing to the Pittsboro WWTP (up to 0.75 mgd) along with an additional 1.25 mgd of raw sewage from future Chatham Park development,will be pumped to Sanford.This will remove Pittsboro's portion of the discharge from Outfall 001. Only 0.499 mgd of effluent from the CPWRC would then discharge to Outfall 001. >- THE PLANT OPERATES AT A CONTROLLED FLOW FROM 230 - 521 GPM. PLANT m w DESIGN FLOW IS 521 GPM, SPLIT BETWEEN 2 AERATED BASINS. ONCE EQ In F' STORAGE BASINS ARE FULL, PLANT IS OPERATED IN LEVEL MODE WITH FLOWS OF co o 521 -1250 GPM SPLIT BETWEEN THE TWO BASINS. WHEN THE PLANT IS o . N SWITCHED INTO LEVEL MODE, AIR IS SHUT DOWN ON THE EXIT SIDE OF EACH O M AERATION BASIN, WITH AIR REMAINING ON THE INFLUENT SIDE FOR TREATMENT, RAW 0 N. c AND SAND FILTERS ARE BYPASSED TO PREVENT DAMAGE. DURING THIS BYPASS INFLUENT iv N SITUATION, THE U.V. SYSTEM IS PLACED IN MANUAL MODE AND SET TO 100% MAGMETER E.5 °' FOR BOTH BANKS. INFLUENT FLOW INFLUENT RAW E m x �z PUMP STATION BAR RACK 0 INFLUENT O 0 z 17_0 JUNCTION 1 0 GPM - N o o O a BOX NO.1 O < 1 a © z >0 ' S N. O Tr CC N ww I a a EQ BASIN o p D a FROM CLARIFIER 1 a PUMP STATION Q x rn JUNCTION 0 ���, Q- MECHANICAL m o a °' BOX N0.2 © kg SCREEN 0 z AERATION BASIN 2 AERATION BASIN 1 MH a 260,000 GAL. BASIN 2 260,000 GAL. 1100 GPM SLUDGE 00 BASIN \ p (-- 00 SLUDGE z X I- • / 0 LAB CAQ b a o LC 2 z a LU 50,000 GAL. CLARIFIER 1 LL' oz 50,000 GAL. Z GENERATOR- 8�I �1 X 275KW WASTING PUMPS w 0. U)w 827A ® 240V w w a a oa FM ►.1 bk. ' EQ RETURN FLOW D o a° FLOW IF MH© D SAND FILTER RETURN D © n 1;,' CONTROL © REJECT WATER FROM SLUDGE THICKENER ti w VAULT MH ROTARY DRUM ~/ m v • II SLUDGE AEROBIC THICKENER � DIGESTER 1 o EQUALIZATION EQUALIZATION MAINTENANCE D LAND APPLICATION BASIN NO.1 BASIN NO.2 SHOP `_ AEROBIC PERMIT #WQ0020019 0= 0 o -GATE VALVE CLOSED FOR i 314,800 GAL. 326,600 GAL. DIGESTER 2 RECLAIM WATER PRODUCTION TURBIDITY -OPEN FOR HI FLOW EVENTS I 1 SAMPLING V - - 1 8 NEW UV DISINFECTION V 1 2 3 SPLITTER WELL -- o EFFLUENT 1.8 PEAK FLOW i- -I ce FLOW RECORDER +CURRENT �� i FILTER o 0 SAMPLING A i SAND FILTERS I BYPASS m 5 CASCADE STEPSOLD TROUGH ---T= - FOR POST AERATION �_ POINT © NO UV M■ < < C--- -�� PIPE a a SLIDE GATE • OUTFACE 001 Ct _ AA NORMALLY OPENGATE SLIDE ROBERSON a 16"\ DIP �~ P RA SHALL—K GAE VALVE ^ NORMALLY WATER CRT FLUME /\ CLOSED VAULT TO ►1 • REDUCE VELOCITY 12" EFFLUENT FORCE MAIN GATE VALVE P FROM CHATHAM PARK WATER RECOVERY CENTER (CPWRC) \ '- -.-.---- ---------.„ PROD:PITTSBORO FLOW RECLAIM WATER /\ DWG: 11X17 PUMP STATION CHLORINATION CONJUNTIVE RECLAIM RECLAIM WATER DATE 04.10.2020 210 GPM MINIMUM SPEED WATER PERMIT TO 3M ONLY DESIGNED:RLS 290 GPM MAXIMUM SPEED WQ0024838 i✓ DRAWN MMS CHECKED RLS SCALE NTS SHEET NO. FROM CPWRC 1 of 1 } m r - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - — — — — — — — — — — — — — — 1 w 2.0 MGD TO SANFORD CO < I I r m O N N RAW INFLUENT 0`� 2 N MAGMETER E c rn INFLUENT FLOW INFLUENT II E o x Z PUMP STATION BAR RACK-- © to. U�j ii ZO -1250 GPM © H L N CL BOX NO.1l / NEW MANHOLES o o co— �FMI E5* S / Z W(0/) a 41 EQ BASIN © © C" 2 v �w a PUMP STATION X - rn o JUNCTION 1► MECHANIC M a rn BOX NO.2 ' SCREEN 0 00NVERT WASTE WATER 1100 GPM Q HEADWORKS 0_ _ TREATMENT PLANT TO PUMP 0 STATION WITH EQ BASINS \ p � Z STATIONNEWPUMP 09 ec LAB 0! 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SERVICE AREA 1 of 1 v MCK1M&CREED Chatham Park Decentralized Water Resource Recovery Facility (WRRF) Preliminary Basis of Design Report Revision 7: July 31, 2019 Introduction This report is written to establish the Basis of Design for the construction of the Chatham Park Decentralized Water Resource Recovery Facility(WRRF)to serve the initial stages of development at Chatham Park North Village.The initial design capacity of the WRRF is 500,000 GPD(consisting of two parallel 125,000 GPD treatment trains and one 250,000 GPD treatment train)with proposed future expandability up to 1.0 MGD ADF(by adding an additional 2 parallel 250,000 GPD treatment trains). The WRRF facility will be a Membrane Bioreactor(MBR)system designed to primarily treat for Biochemical Oxygen Demand(BOD),Total Nitrogen(TN)and Total Phosphorous (TP). The initial 0.5 MGD WRRF will be constructed in two(2)phases. Phase I will consist of construction of a 0.25 MGD WRRF consisting of two initial 0.125 MGD parallel treatment trains. Phase II will expand the facility to 0.5 MGD by the addition of a single 0.25 MGD parallel treatment train. Equipment outlined in this document consists of equipment installed as part of both Phase I and Phase II improvements. Phasing of equipment has been included to document bringing the initial facility online with provisions of meeting future loading conditions. The plant will be designed to discharge effluent to the existing Town of Pittsboro Water Reclamation Facility(WRF)discharge location at Robeson Creek(Outfall No. 1)via a new effluent pump station and forcemain. In addition,the plant will be designed to provide beneficial reuse quality effluent to meet future water reuse demands for water supply sustainability. 1 The Town of Pittsboro,North Carolina has a current National Pollution Discharge Elimination System(NPDES) permit(NC DEQ permit number NC0020354)for a combined discharge of 3.22 MGD that allows for two discharge locations,Outfall No. 1 and No.2. The NPDES permit is written with a combined Total Maximum Daily Limit(TMDL)on both outfalls. The TMDL maximum load for TN is 36,202 lbs. per year and the maximum load for TP is 4,551 lbs. per year. Outfall No. 1 has an additional requirement limiting total phosphorous discharge to 322 lbs. during the summer period defined as April 1 to October 31 of each calendar year. As a result,during these seven months of the year,additional phosphorous will need to be removed by the treatment system. The Town of Pittsboro has received a modification to their NPDES permit to increase the discharge capacity to 1.249 MGD at Outfall No. 1.This reduces the capacity at Outfall No.2 to 1.971 MGD.Although the permitted discharge flow capacity at Outfall No. 1 is increased,the maximum 322 lbs.of TP allowed to be discharged from April 1 to October 31 of each calendar year will remain the same.Based on this, the approximate TMDLs for Outfall No. 1 and Outfall No.2 are summarized in Table 1. Table 1 -NPDES Permit Total Outfall TMDL Summary Parameter Outfall No. 1 Outfall No.2 Maximum Day Capacity 1.249 MGD 1.971 MGD Total Nitrogen (TN) 14,042 lbs/yr 22,160 lbs/yr Total Phosphorus(TP) 1,765 lbs/yr 2,786 lbs/yr TP April to October 322 lbs/yr NA The TN and TP allocation for Outfall No. 1 into Robeson Creek will be divided between the existing 0.75 MGD Town of Pittsboro WRF and the proposed 0.499 MGD Decentralized WRRF.To maintain consistent effluent limits for the two plants the approximate TN and TP allocations for each plant are summarized in Table 2. Table 2-TN and TP Allocations at Outfall No. 1 Parameter Pittsboro WRF Decentralized WRRF Maximum Day Capacity1 0.75 MGD 0.499 MGD Total Nitrogen (TN) 8,432 lbs/yr 5,610 lbs/yr Total Phosphorus(TP) 1,060 lbs/yr 705 lbs/yr TP April to October 193 lbs 129 lbs 1:Maximum Day Capacity calculated over 24-hour period 2 Design Influent Characteristics The proposed design influent wastewater characteristics for the Decentralized WRRF are summarized in Table 3. The design is based on raw influent wastewater that is biodegradable with no toxic compounds present. Additionally,influent Fats,Oils and Grease(FOG)shall always be less than 100 mg/L.There shall also be approximately 120 mg/L of alkalinity available to avoid pH depressions. The influent Chemical Oxygen Demand and Five-Day Biochemical Oxygen Demand(COD/BOD5)ratio shall be between 1.7 and 2.3. Additionally,it is assumed that BOD and TN is not recalcitrant in concentrations over the permit limits. Table 3—Design Influent Wastewater Characteristics,Initial Stages Parameter Initial Design Future Maximum Day Flow' 1.0 MGD 2.0 MGD Average Day Flow 0.50 MGD 1.0 MGD Peak Hourly Flow 1.25 MGD 2.5 MGD TP 8 mg/L 8 mg/L BOD5 250 mg/L 250 mg/L Total Suspended Solids (TSS) 260 mg/L 260 mg/L TN 50 mg/L-N 50 mg/L-N Ammonia 35 mg/L-N 35 mg/L-N TP 8 mg/L-P 8 mg/L-P Alkalinity(as CaCO3) 120 mg/L 120 mg/L 1:Maximum Day Capacity calculated over 24-hour period Effluent Limits (Outfall No. 1) Effluent limits for direct discharge from the Decentralized WRRF at Robeson Creek through Outfall No. 1 shall meet standards as summarized in Table 4. 3 Table 4—WRRF Design Effluent Discharge Limits Parameter Monthly Average Daily Maximum Maximum Day Flow' 1.0 MGD 2.0 MGD BOD5 <5 mg/L < 10 mg/L TSS <5 mg/L <10 mg/L Ammonia <1 mg/L-N <2 mg/L-N TN <3.69 mg/L-N NA TP (Apr-Oct) <0.145 mg/L-P NA TP <0.464 mg/L-P NA Fecal Coliform <3/100 mL (geo. mean) <25/100 mL pH 6-9 Units 6-9 Units Dissolved Oxygen >6 mg/L >6 mg/L Turbidity <5 NTU NA 1:Maximum Day Capacity calculated over 24-hour period Effluent Limits for Reclaimed Water The effluent limits in Table 4 meet the requirements for direct discharge of the effluent from the Decentralized WRRF to Robeson Creek at the location of the Town of Pittsboro's Outfall No. 1.As the North Village Development expands,the WRRF will provide reclaimed water for reuse within the distribution system. This will decrease the flow discharged from the Decentralized WRRF to Robeson Creek. Additional disinfection will be required of the treated water in order to meet North Carolina Type 2 reclaimed water standards as defined by 15 NCAC 02U.0401. These design requirements, which only apply to reclaim water(RCW)include the following: 1. Continuous online monitoring and recording for turbidity and flow 2. A control system to divert flow from the RCW system to Outfall No. 1 if either the turbidity exceeds 10 NTU or permitted pathogen levels cannot be met. 3. Automatic standby power supply 4. Dual disinfection consisting of UV Disinfection and chlorination 5. The process shall provide for a combined disinfection capable of the following: a. Log 6 or greater reduction of E.coli b. Log 5 or greater reduction of Coliphage c. Log 4 or greater reduction of Clostridium perfringens 6. Maximum pathogen counts depicted in Table 5 4 Table 5—Additional Type 2 RCW Maximum Pathogen Count Parameter Monthly Average Daily Maximum Coliphage <5/100 mL (geometric mean) <25/100 ml Clostridium perfringens <5/100 mL (geometric mean) <25/100 ml Project Equipment The initial construction of the WRRF has been coordinated to allow operation of the facility with a capacity of up to 0.5 MGD ADF as outlined in Phases I and II with provisions on some structures to expand in the future to meet a buildout flow condition of 1.0 MGD ADF. However,currently there is no loading to the collection system. Loading will increase over time as development within the Chatham Park North Village Development expands with initial flows to the WRRF quite low. To accommodate the low flow startup conditions,jockey equipment is being installed on certain facilities at the time of initial construction. Provisions have been made to replace jockey equipment with full sized equipment as flow/loading rates increase at the facility with minimal infrastructure modifications to meet redundancy requirements for Phase II. The following jockey systems are being provided at this time: 1. Influent Jockey Pump—a single submersible jockey pump will be provided to manage low turndown and startup flow conditions at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized pump as loading rates increase to the facility. 2. Aerobic Jockey Blower—a single jockey blower will be provided to manage low loading conditions at the time of startup at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized blower as loading rates increase to the facility. 3. Effluent Pumps—a single submersible jockey pump will be provided to manage low turndown and startup flow conditions at the WRRF. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized pump as loading rates increase to the facility. 4. RCW Pump—a single jockey pump will be provided to manage initial low RCW demands and plant water demands during the initial startup phase of the WRRF and expansion of the Chatham Park NPW distribution system/users. All electrical and mechanical facilities have been coordinated to allow for removal and replacement with a full-sized RCW pump as RCW demands increase at the WRRF and within the Chatham Park RCW distribution system. 5 Headworks The headworks system will be installed ahead of the influent pump station to provide screening of the raw wastewater entering the plant. An influent three-way splitter box with manually adjustable slide gates will split the influent flow to the screen channels. Two(2)mechanical screens will be installed during the initial phase of the project to meet Phase I and II requirements while the third screen will be installed in the future as part of the 1.0 MGD facility buildout.The headworks screen channels will consist of concrete channels each approximately 18 inches wide with the bottom of the screen channel being approximately 16 feet below grade. Screening prior to the biological treatment system is required to remove large solids, rags, and particles larger than 2 mm size.The proposed headworks system includes two (2) automatic fine screens each with a design capacity of 870 gpm(1.25 MGD). This will provide 100%redundancy of the screening equipment for Phases I and II. Space will be provided to install a third screen in the future to allow for a 3 x 50%redundancy for the future 1.0 MGD ADF facility. The screening equipment will be provided with a conveyor to remove solids off the screens,a compactor to reduce solids volume, and dumpster for collection of solids.A packaged odor control system will be installed on vents to provide odor control for the headworks and influent pump station.Design for the headworks system is summarized in Table 6. Table 6-Headworks Design Summary Equipment Phase I Phase II Fine Screen 2 0 Washer/Compactor 1 0 Screw Conveyor 1 0 Odor Control System 1 0 InfluentPumpStation and Splitter Boxes p The influent pump station is designed to convey screened wastewater from the headworks system by force main to a splitter box which will distribute flow to the MBR trains. Initially the splitter box will include four(4)weir gates for flow splitting with one (1)gate splitting flow for each 0.125 MGD train installed in Phase I and two(2) gates splitting flow into the 0.25 MGD train installed in Phase II. Each gate will be 3 feet wide and allow for even splitting of flow between all trains. 6 The proposed influent pump station consists of a precast concrete wetwell with lockable aluminum access hatch. Three rail mounted submersible wastewater pumps,each with Variable Frequency Drive(VFD)control,will be installed in the pump station. For Phase I,two pumps will be 434 gpm each in capacity while the third pump will be a low flow startup jockey pump as noted above. As flow increases after the startup of the WRRF,the jockey pump will be removed and replaced with another 434 gpm pump to meet redundancy requirements for the 0.5 MGD ADF WRRF. In the future,the existing pumps will be replaced with three 868 gpm pumps to provide 3 x 50%redundancy for conveyance of future peak flows as high as 2.5 MGD for the 1.0 MGD ADF facility. Downstream from the pump station will be a precast concrete valve vault and meter vault. This vault will include check valves,shut off valves,pressure gauges, and interconnecting piping. Following the valve vault,a meter vault will house the magnetic flow meter which will record trends in pump flow and totalize daily volume of wastewater pumped. Above ground by the pump station a NEMA 4X control panel will contain electrical components,VFDs,pump controls,and support for instrumentation. Design parameters for the influent pump station are summarized in Table 7. Table 7—Influent Pump Station Design Summary Equipment Phase I Phase II Influent Pumps 2 full 3 full 1 jockey Membrane Bio Reactor (MBR) System The basis of design for the biological treatment MBR System is a NEOSEP MBR system provided by Kruger. The proposed MBR System is comprised of two(2)0.125 MGD biological MBR treatment trains having a total average design capacity of 0.25 MGD for Phase I and one(1)0.25 MGD biological MBR treatment train for a total treatment capacity of 0.5 MGD ADF for Phase II. The peak hour flow capacity of the two MBR trains in Phase I is 0.625 MGD and 1.25 MGD for all three trains in Phase II. Each train is configured with one anaerobic reactor, one pre-anoxic reactor, one aerobic reactor,and one post-anoxic reactor. Each train will discharge into a common intermediate channel equipped with intermediate screening prior to flowing into two membrane micro-filter tanks with one membrane unit in each tank.Air will be added in the aerobic reactor for nitrification and BOD removal. Air scour will be added in each membrane tank to enhance effluent dissolved oxygen and to reduce fouling of the membranes. TN will be removed by biological denitrification which will occur in the post-anoxic zone and by recycling flow from the aerobic zone to the pre-anoxic zone via a nitrate recycle pump. BOD will be removed by conversion to CO2 gas and biomass 7 which will be removed as waste activated sludge(WAS). Total nitrogen will be removed through the nitrification/denitrification process. Phosphorus removal will be accomplished by luxury biological phosphorus uptake initiated in the anaerobic selector zones and taken up in the pre-anoxic reactors. Additional total phosphorus can be removed to meet the low TP limits indicated above by chemical addition using alum,which will be added in proportion to flow to the aerobic zones. Phosphorus either accumulated in the biomass or chemically precipitated with aluminum will be separated from the effluent by the membranes and removed from the system as waste activated sludge. To prevent the decrease in alkalinity and resulting depression of pH due to nitrification, sodium hydroxide will be fed to the pre-anoxic reactors.The sodium hydroxide feed will be controlled via a pH analyzer in each aerobic reactor with dedicated control loops/chemical feed pumps. Supplemental carbon will be provided to the inlet of the Post-Anoxic Zones to assist with total nitrogen removal. The anaerobic basins,pre-anoxic basins and post anoxic basins all contain 1.8 HP mixers designed to keep solids suspended and the tanks well mixed. The aerobic reactors and membrane tanks are mixed with fine bubble diffusers and coarse bubble diffusers, respectively. The diffusers in the aerobic tanks are fed by a system of blowers located in the mechanical building. The blowers consist of two(2)full sized blowers rated at 303 SCFM each to meet redundancy requirements and one(1)jockey blower package for startup conditions during Phase I. The jockey blower will eventually be replaced with a full-sized blower package to meet redundancy requirements of Phase II as indicated above. The membrane tanks are aerated by a pair of blower packages rated for 924 SCFM each installed during Phase Ito provide for redundancy. Blowers are sized for Phase II. Once flow reaches the splitter box,wastewater will flow by gravity through the train until it reaches the MBR Tanks. After leaving the treatment trains,the flow will pass through intermediate screening to remove any large solids which can damage the membranes. The intermediate screening will consist of a single mechanical screen rated for 2,256 gpm for peak flows during Phase II. The mechanical screen will be equipped with a screw conveyor and screw washer/compactor with a bagger system. A manual bar screen will be provided for equipment redundancy. As flow enters the membrane tanks it will either overflow into a RAS/WAS wetwell tank or be pulled through the membranes as cleaned effluent for disinfection. Permeate pumps will be required to draw water through the membranes and direct it to the permeate tank before the flow continues to the disinfection process. Permeate pumps 8 are rated at 868 gpm each and are sized for Phase II with a shelf spare provided for redundancy. The membranes installed during Phase I will include two membrane tanks in parallel for redundancy requirements. To meet redundancy requirements under Phase II flow conditions, additional membrane modules will be added to the membrane system installed in Phase I. The membranes themselves will require periodic cleaning which will be done in place. This will be accomplished by reversing the permeated pumps and drawing water from the permeate holding tank back through the membranes. Added to the reversed flow will be sodium hypochlorite and/or citric acid as a membrane cleaning agent. Recycled Activated Sludge/Waste Activated Sludge (RAS/WAS)Pumps rated at 694 gpm each will draw solids from an overflow tank downstream of the membrane tanks. Solids from the membrane overflow will be returned to the head of the MBR train at the splitter box as RAS. Solids will be periodically removed from the MBR system as WAS by a control valve which will direct flow from the RAS/WAS pumps to the sludge holding tank. The sludge holding tank will be aerated to maintain aerobic conditions and allow for reducing the volume of volatile solids. Due to the location of the treatment facility, a packaged odor control system has been included as part of the secondary treatment process to minimize odors at the WRRF. The odor control system has been sized to provide odor control for equipment installed in Phases I and II. General design parameters for the MBR system are summarized in Tables 8 through 11. 9 Table 8—Bioreactor Equipment Equipment Phase I Phase II Biological Trains 2 trains(0.125 MGD 1 train(0.25 MGD) each) Anaerobic Zone Mixers 2(1 in each train) 1 in additional train Pre-Anoxic Mixers 2(1 in each train) 1 in additional train Nitrate Recycle Pump 2 (1 in each train) 1 in additional train Fine Bubble Diffusers 2 (1 in each aerobic 1 in additional tank) train Aerobic Blowers 2 Full 3 Full 1 Jockey Post-Anoxic Zone Mixer 2 (1 in each train) 1 in additional train Odor Control System 1 0 Table 9—Intermediate Screening Channel Equipment Equipment Phase I Phase II Mechanical Screen 1 0 Manual Bar Screen 1 0 Screw Conveyor 1 0 Screw Washer/Compactor 1 0 Table 10—MBR Equipment Equipment Phase I Phase II Scum Skimmer 0 1 Sc um Pump Station 0 1 MBR Tanks 2 0 Membrane Modules 2 Add additional membranes to existing modules Membrane Diffusers 2 0 Membrane Blowers 2 0 Permeate Pumps 2 installed 1 shelf spare 0 Permeate Tank 1 0 Table 11—RAS/WAS Pump Equipment Equipment Phase I Phase II RAS/WAS Pumps 2 1 additional 10 Disinfection System Once flow has passed through the membranes via the permeate pumps, flow will be directed through a system of closed-vessel UV modules for disinfection. The UV modules have been designed for a capacity of 0.625 MGD peak flow through each bank. Two (2)banks will be installed to meet Phase I requirements with one (1)bank serving as a redundant unit. During Phase II, an additional UV bank will be added to meet peak disinfection requirements for Phase II with one (1)bank out of service. Table 12—UV Disinfection Equipment Equipment Phase I Phase II UV Banks 2 1 Flow which is directed to the RCW storage tank will receive dual disinfection via chlorination. Liquid chlorine will be injected into the RCW downstream of the UV system to meet residual requirements. The RCW tank has been designed to achieve minimum contact time requirements for Type 2 RCW. Effluent Pump Station Flow which will not be sent to the RCW storage tank will be directed to an effluent pump station. The effluent pump station is designed to convey treated effluent through a force main to Outf all No.1 for discharge or redistribution as reclaimed water to 3M via the RCW distribution system at the Pittsboro WRF.The proposed effluent pump station consists of a precast concrete wet well with lockable aluminum access hatch and three rail mounted submersible wastewater pumps with VFD control. Initially two effluent pumps rated for 434 gpm and an effluent jockey pump will be provided. Downstream from the pump station will be a precast concrete valve vault and meter vault. This vault will include check valves,shut off valves, pressure gauges, and interconnecting piping. Following the valve vault, a meter vault will house the magnetic flow meter which will record trends in pump flow and totalize daily volume of treated wastewater pumped. Above ground by the pump station a NEMA 4X control panel will contain electrical components,VFDs,pump controls, and support for instrumentation. Design parameters for the effluent pump station are summarized in Table 13. 11 Table 13-Effluent Pump Station Equipment Equipment Phase I Phase II Effluent Pumps 2 Full 3 Full 1 Jockey Reclaimed Water (RCW) Storage and Pump Station Effluent from the system which is not pumped to Outfall No. 1 will be sent to the Reclaimed Water(RCW)Storage tank. With the addition of sodium hypochlorite to provide dual disinfection,the effluent from the MBR system is acceptable for reuse in many applications including heating and cooling system make-up water,toilet flush water,irrigation and many industrial and commercial applications.In addition,the RCW system is designed to meet the needs for general wash down water,screen system spray washers and site irrigation at the WRRF. The RCW Storage Tank will provide approximately 100,000 gallons of storage in the form of an above ground,round storage tank. The RCW Storage tank will provide contact time for chlorination in order to obtain the necessary disinfection contact time to achieve Type 2 reclaim water standards. Pumps will draw from the RCW Storage tank to pressurize the plant non-potable system and deliver water to the RCW distribution system. Two(2)434 gpm pumps and one(1)jockey RCW pump will provide for Phase I and Phase II. Table 14-RCW System Equipment Equipment Phase I Phase II RCW Storage Tank 100,000 gallons 0 RCW Pumps 2 Full 0 1 Jockey Downstream from each pump will be check valves and shut off valves. The combined discharge header will include a pressure indicating transmitter and control valves for the RCW distribution system or to return the flow back to the RCW tank if discharge to the RCW distribution system is low. Most users of the RCW distribution system will not have alternate means,nor will they have controls,to operate in the event that RCW is not available. Therefore,in the event the WRRF cannot fill the RCW tank,a potable fill line has been provided with an air gap to supplement these water users. 12 Provisions have been made to allow for upsizing the RCW pumps in the future as the demand for RCW increases within the RCW distribution system. Waste Activated Sludge (WAS)Holding Tank The sludge holding tank has been designed to meet the required capacity to hold the sludge generated from the 0.5 MGD WRRF commissioned under Phase II. A second sludge holding tank will be constructed in the future to accommodate the additional sludge generated at build out by the 1.0 MGD WRRF. Each WAS holding tank will include two positive displacement blower packages and coarse bubble diffusers. A sludge pump will transfer solids from the sludge holding tank to a truck loading station to be taken offsite for additional treatment/disposal. The WAS holding tanks are sized to provide approximately 30 days sludge storage capacity at 0.5 MGD of average plant flow with one tank and 1.0 MGD of average plant flow with two tanks. Duplex positive displacement(PD)blowers rated at 550 SCFM each and coarse bubble diffusers will be provided for aeration to maintain DO concentrations in the tanks and keep the tanks well mixed.Decanters will be provided to remove supernatant water above the solids which will be return to the influent pump station for treatment. Trucks will be used for removing solids from the WAS holding tanks. A truck loading station,including a curbed area for spill containment,will be provided at the WAS holding tank. A positive displacement solids pump rated at 250 gpm will pull solids from the WAS holding tank and convey to a truck for transport. This will allow solids to be hauled by a licensed contractor to an approved location for sludge treatment/disposal. To minimize odors at the WAS holding tank,the tank has been equipped with a packaged odor control system.Design of the WAS holding tank system is summarized in Table 15. Table 15—WAS Holding Tank Equipment Equipment Phase I Phase II WAS Tank 1 0 Blowers 2 0 Sludge Pumps 1 0 Odor Control System 1 0 13 Chemical Feed Systems The MBR system is designed to provide effluent TN concentrations less than 3.69 mg/L and TP concentrations less than 0.145 mg/L as shown in Table 4 above. To achieve the require low effluent TN and TP limits, chemical addition will be required. In addition, chemical addition will be required to maintain a disinfection residual in the generated ROW and also to provide for chemical cleaning of the membranes installed as part of the MBR process. Each system requiring bulk chemical feed tanks will include sufficient volume to receive a full 4,000-gallon truck of chemical assuming that 15 days'worth of chemical remain in the chemical storage tank. If the chemical being stored degrades or is substantially less than a full truck load,the tanks may be sized to receive half truckloads of chemicals while still holding 15 days'worth of chemical. Totes and barrels will be used in applications where smaller volumes of chemicals will be required. The totes and barrels will be located and sized so that a full tote or barrel can be placed next to the barrel or tote currently in use. Tanks and piping will be heated and insulated to the design requirements of the chemicals being contained. Totes or barrels will receive heat blankets to prevent freezing and protect from precipitation when required. All chemicals will be stored in a concrete containment area designed to contain 110%of the largest storage tank capacity with 6 inches of freeboard to accommodate any rainfall. Containment areas will be specific for each chemical being stored to prevent any potential contact and reactions of chemicals should a leak occur. The operating pH of the bioreactors must be maintained at greater than a pH of 7.2 to avoid inhibiting the nitrification reaction rate.Also,the nitrification process consumes about 7.14 mg/L of alkalinity as CaCO3 for each 1.0 mg/L of ammonia nitrified. Therefore, alkalinity addition with sodium hydroxide will be provided to optimize the nitrification process. Two(2)peristaltic chemical feed pumps will feed NaOH to the influent channel ahead of the MBR process during Phase I to meet redundancy requirements. An additional chemical feed pump will be added in Phase II to meet chemical dosing demands. The feed rate of sodium hydroxide will be controlled based on a pH analyzer in the aerobic zones in each train. The design of the sodium hydroxide feed system is summarized in Table 16. Table 16—Sodium Hydroxide Chemical Feed System Equipment Equipment Phase I Phase II NaOH Feed Pumps 2 1 14 The denitrification process is an anoxic biological process that reduces the nitrate produced in the aerobic biological process to nitrogen gas.To optimize the denitrification process it will be required to provide a supplemental carbon feed system consisting of dedicated peristaltic chemical feed pumps with a single pump feeding to the post-anoxic zones of each treatment train as residual BOD is likely not sufficient to allow for complete denitrification. During Phase I,three(3)chemical feed pumps will be provided to feed each train with one serving as a spare. In Phase II, an additional chemical feed pump will be added to feed the 0.25 MGD train. The carbon feed system will provide additional BOD to supplement biological metabolic processes and allow nitrate to be effectively reduced to nitrogen gas to meet effluent TN limits. In addition, the redundant peristaltic chemical feed pump will be set up during low-loading, startup conditions to feed carbon into the inlet splitter box as a seeding source for startup.The carbon source chemical feed will be flow paced based on the flow into the reactors and the measured residual nitrate coming out of the aerobic zone. The design of the carbon feed system is summarized in Table 17. Table 17—Supplemental Carbon Chemical Feed System Equipment Equipment Phase I Phase II Carbon Feed Pumps 3 1 The primary means for reduction of total phosphorus is luxury biological uptake. However,to meet the proposed effluent limits indicated above,additional phosphorus removal will be required through chemical precipitation using alum and filtration with the MBR membrane system. The alum feed system will be flow paced based on flow into the treatment trains. In Phase I,two(2)chemical feed pumps will be provided to feed to the aerobic zones of each treatment train;one(1)chemical feed pump will be provided to feed to the supernatant flow coming off of the WAS holding tank which can be a significant source of TP;and one(1)pump will be provided to serve as a redundant pump for a total of four(4)chemical feed pumps. In Phase II, an additional chemical feed pump will be added to feed the aerobic zone in the third train. The design of the alum feed system for precipitation of phosphorus is summarized in Table 18. Table 18—Alum Chemical Feed System Equipment Equipment Phase I Phase II Alum Feed Pumps 4 1 To meet the requirements for Type 2 Reclaimed Water, the effluent must be provided with dual disinfection,which will include UV disinfection and chlorination to provide a residual.The sodium hypochlorite feed system will include two(2)peristaltic chemical feed pumps with one(1)pump serving as a redundant unit for feeding the RCW discharge. These pumps will be flow paced based on flow into the RCW Storage Tank. 15 9L 0 L dtund paag ppv DIJ4D II asetld i asegd ;uatudmbg 4uauud4nb3 usaisfig amid ut unaD ppy quip-oz algvj 'OZ aige,I,ut pazuetutuns st Sutueap p?anuatp auuzqutaux DIpoizad zo;uta;sAs paa;ppe at.gp atp;o udisap attL •papinozd uaaq set duznd iuepunpai ou'uot}ezado Suiueap Ieanuatp a zo;ueid A1;uapt;;ns o;Altitge am pue suogeaado 2utueap iea!tuatp jo azn;eu;uanbaa;ui am o;anu •sduxnd a;eauuad atp;e sauezquzaw oq o;paa;pue ease agezo;s leD uiatp am u!paaeid sunup uxoz;Mezp!um tiat1M dtund paa;Iuatuiatp(;)auo Jo;sIsuoa!pm Uia;sAs ppe au;p ati,I, •ppe au;p tp!ne Suweap atpotzad annbaz iitm INuAT att}ut saueigtuatu atp'aupopp mina sauelquiatu am 2uiueap Aiieaiuzatp o;uopippe uI 2utueaD auezquzay\i Z 0 Paal MJ2I Z sdumd paa3 DOeN II asegd I asegd ;uatud!nbg ivautdinbg uwisfig paag lnaiwaio 1JOVN-61 altivi '61 alga L ut paz!zeununs st 2utueaia auezquzaux pue za;uM MJ2I;o uogeutzoitia ati;zo;tua;sAs paaj aupopp atg;o uUisap attL •anoge pautgno se 2utueap lea!tuatp atpouad zo;sauezquiaw am Ononp pa;-)peq 2utaq a;eatuzad am o;aupopp asop IIlM sdumd asatu •uia;sAs ggyAi am zo;sdumd 2uiueap ieatuiatp se umpun;o;paptnozd aq!pm sdumd paa;ieanztatia DON ieuot;ippe(Z)oM,L WAS DECANT TO ATMOSPHERE TRUCK LOADING STATION FTTTIIENT PLUMPTA STION TDS (1)220 GPM JOCKEY PUMP./VMS TO AnOSPHERE TO ATMOSPHERE iCOOT O NPOES CONTROL CUNALL/ cm � 3M REUSE ODORODORCOIN a �— WAS STORAGEO DUMPSIER CONTROL. COMPACTOR I V ; O — gq SEAS I� O 3 I. I~JM I I~JM I �� PERMEATE ANK NNRE C ;M. C (__] TRAIN!J A,„,_ M I / iNRUENT I •H O © -iV\K/YI c pH —► —� LJ '\Y/1 I (11 MANUAL L.___� O c OR Op P P — uv M DD C011VEIT)R yy MEMBRANE y N —W- INFLUENT OPUMP STAPON �� ®® OI__. HFADWORKS STRUCTURE (3)A31 GPM SUBM.PUMPS./VMS � UV (j MMI STEP v,REFN4 i CYI TRAIN E2. AND COMPACTOR (2)B6B GPM CAPACITY �i C pH _� N INTERMEDIATE MEMBRANE—� (1)FUTURE _ C DR ff NO GPM SOWN PERMEATE TE PUMPS(I)2,256 GPM a/SODS UV P c DO E CAPACITY MECHANICAL MARS RAS/WAS BASIN �� —� STEP SCIEEEN O (J)UV BANKS H (J)691 tPM PUWS MGDADF EACH ) 4 HYDROPONICS D D .§ w/VFO's 0.625 MOD PEAK Fr-CHLORINEC- �CtAlir' TRAIN II La I POTABLE WATER V TO WAS STORAGE.. MANE-UP c pH —► 43 ~e<>/% -'• Oc DO LEGEND M 2) Op MISTRIAL (2)l3l CPM ,E HYDROPONICS @ 0 ^M VMS PUMPS no 'AY.NIP (1)JOCKEY PIMP ANAERORC PRE-ANOKK AEBOBIC BA51N5 z.POST-ANOMC 0—Li' K 0 SAME BASINS P 0- WARM 0 NOW MEtm g (2)NITRATE PEDR EA. u4 E ® NilSENSOR ADO AMFD WATER STORAGE GR g- Msl M E EMPIN REACTaI © sroRAGE rArvK A CP auN-n-PLACE VS. (4)STAGE MBR WATER RESOURCE RECOVERY FACILITY(WRRF) El—I MOWN ACNAPA/VALVE PLANT TARNS I U 2-(0.125 MOD ADE/0.3125 IMO PEAK NOW.EACH) WATER ~� THAW 3-(MIS MOD AM/0625 MOD P05 ROW (�0I PAE6W ml ME TRANSO1 I-I—/E0 PWCRUu HEIR "--WFIS ttJJ AEPAI ACTIVATED 11.06( WAS WAsrz ACTA=SLUDGE © UTWN TTY MEIER E Uv MLTIMIMET o- ® NI1RArz MOM fp ® spacePHOSPHATE cR F ® 0IDATKN AEPIOIOM mom. A A CHATHAM PARK IAKI.A001,all COD�3 4'E `mil 'I�/j 0 DECENTRALIZED WATER RESOURCE m° p 'fi CHATHAM PARK RECOVERY FACILITY M G00.3 ? °�p�� Ph;net Its)zu-5A*u.PKe. )512233-6031 ManyChoioraOnePlace GENERAL o p "•'7+�„OF.:: LiunTr F-I222 PROCESS FLOW DIAGRAM 1(s lI WAS DECANT TO ATMOSPHERE TRUCK LOADING STATION FFFI UENT PUMP STATION (2) 434 GPM PUMPS W/VFD'S i i (1) 220 GPM JOCKEY PUMP w/VFDS TO ATMOSPHERE TO ATMOSPHERE ODOR \\ (7.''....--0 NPDES CONTROL \ OUTFALL/ ODOR C DOR 3M REUSi�DPSER CONTROL NTROL 'i \\WAS STORAGE///ice I M - w \ / 3 O 0 X 0 COMPACTOR I m M M Z 8'° RAS PERMEATE aF 7/"... .0 , TANK I FUTURE C C TRAIN i3 = M INFLUENT w �� I— O M _�, C pH —� —M. 0 I ► (1) MANUAL i L___J C Z BAR RACK O —� .111 OOc DO •i _ O p O — — M CONVEYOR ej —� 03 04 I. MEMBRANE _= N� —r INFLUENT PUMP STATION_ O e © O HEADWORKS STRUCTURE (3) 434 GPM SUBM. PUMPS w/ VFDS w —► U UV (2 MM) STEP SCREENS, AND COMPACTOR = C C1214) TRAIN i7 le --► INTERMEDIATE p SCREEN (2)880 GPM UV (2) 868 GPM CAPACITY 0 C MEMBRANE (1) FUTURE PERMEATE PUMPS — — �_ ee O c ,'• Z (1) CAPACIPYI w/v>o's VT g, �` C DO ,I U MECHANICAL MBR BASINS RAS/WAS BASIN STEP SCREEN P (3) UV BANKS 0.25 M ' O -' w • © 03 O 4 © j (3) 694 GPM PUMPS 25AMG EACHP 3 HYDROPONICS w SCUM w/VFD'S 0.625 MGD PEAK w PUMP —CHLORINE 12. RAW SEWAGE FM PHASE 2 TRAIN Al w STATION POTABLE WATER O we M (CONSTRUCTED IN PHASE I) . C ®" C ®" —W. _► TO WAS STORAGE MAKE-UP c pH OP ► 410 •IP ell P c DO LEGEND M ; 7 - - CIQ04'' (2)1.41 34 GPM O R UU ETRIAL © © HYDROPONICS 04 0 PUMP MPS TRANSFER PUMP STATION PHASE Z. w/VFDS O (3) 1,100 GPM SUBMERSIBLE PUMPS w/VFD's z rI O JOCKEY PUMP (1) JOCKEY PUMP ANAEROBIC PRE-ANOXIC v AEROBIC BASINS_ mPO POST-ANOXIC OaBASINS BASINS BASINS (A)--M FLOW METER = (2) NITRATE RECIRC. Fik PUMPS 347 GPM EA. J I PH pel SENSOR w 1-w O RECLAIMED WATER STORAGE w 00 DISSOLVED OXYGEN SENSOR A PUMP STATION w M =100.000 GAL GROUND STORAGE TANK j d v MBR MEMBRANE REACTOR a U in OP _ CLEAN-IN-PUCE SYSTEM 3 (4)STAGE MBR WATER RESOURCE RECOVERY FACILITY(WRRF) I M I I--i MOTOR ACTUATED VALVE PLANT IT TRAINS 1 &2- (0.125 MGD ADF/0.3125 MCO PEAK FLOW.EACH) I _ WATER M TRAIN 3- (0.25 MGD ADF/0.625 MGD PEAK FLOW 4PT PRESSURE TRANSDUCER IIP © . PROPELLER MIXER C RAS RETURN ACTIVATED SLUDGE 3 C WAS WASTE ACTIVATED SLUDGE © TURBIDITY METER 8 TIV ULTRAVIOLET A A PS PRESSURE SWATCH a NITRATE SENSOR I D O4 PHOSPHATE SENSOR 1 5 ® OXIDATION REDUCTION PO TEN TIA. I SE" SE, CHATHAM PARK DATE JUNE 30,2017I ' MCE PROJ./ 1561-0010 SCALE nnn 2 P Vj /��T�(/��\/(J(r��'//1177'(��7�iI,'�) DECENTRALIZED WATER RESOURCE DRAWN JZM H�2aNTAL WV SN CAA".., /�M JL�LM Sri EEw.w�..3 3 V ll 4:4“.. DE4CNED JZ11NAs _ 1 ,��y7(A� RECOVERY FACILITY CHECKED TPL VERTICAL: GOO.$ -'601730 Varsity Drive, Suite 500 C�"iA', 1 iL 1M PARK O : i Raleigh, North Carolina 27606 GENERAL PROJ.MGR. 1PL NA '.1V.4.9„�4,, Phone: (919)233-8091, Fax: (919)233-8031 Many Choices.One Place. 8 - %,, 4,., License: F-1222 PROCESS FLOW DIAGRAM 'STATUE: Rr,,,,,, , Pcv.a Dusan OAIE- S RFONS � www.mckimcreed.com , TROJAN UV PROJECT DESCRIPTION Project Name Pittsboro, NC Trojan Project Number 511529 Specification Section 11390 Peak Flow 1.875 MGD Our Meter I&Zy /'ea4(i eV ri /moo a,,,,• = /. YYo A,y1. So GI.✓, .Syj fe,,, ,j ft'.e 74e. /`4 HO ' /.f'f' „J I-serN,d Fir Average Flow 0.75 MGD 7ZiJ ;s Jre /?7•x we Cat., �,6w OW {r , outIC// °o 14,, Out, // ovz 0,74.a 4es ,pit en;s t. C:.ry.'t.', dsJ re p. 7S .n ./ f'L•r ' Minimum Flow 0.1 MGD Total Suspended Splids <30 mg/L Based on a 30 Day Average Percent Transmittance 65 %Minimum at 253.7nm Maximum Mean Particle Size 30 Microns Disinfection Standards <200 Fecal Coliform / 100m1 Based on a 30 Day Geometric Mean <400 Fecal Coliform / 100mL Based on a 7 Day Geometric Mean 7. �se ,.ire rot ter 4;,>, 5/4..4.96 re•r,,- we s.7«7- o.► a oa4.y got s.s. •VS— 0 rn '.---7 0 7d ()a, _ use. o l- _ TrojnnUV3000P1us" Owners Manus SECTION 11Rgn ULTRAVIOLET DISINFECTION EQUIPMENT 2) PART 1 GENERAL v/( 1 . 01 SECTION INCLUDES A. Furnish all labour, materials, equipment and appurtenances required to provide a fully operational open channel, gravity flow, high intensity low pressure lamp, ultraviolet (UV) disinfection system complete with an automatic mechanical/chemical or mechanical cleaning system, electronic ballasts, programmable logic controller (PLC) -based control equipment and accessories in compliance with the following specifications and as shown on the Contract Drawings. Disinfection system shall be capable of disinfecting filtered secondary effluent to meet the water quality standards listed in this section. B. Contractor shall provide conduits and conductors for electrical power, controls and communication, to conne, t UV equipment as shown on the Contract Drawings. This includes, but is not limited to: 11 . Connecting power to the system from the main power supply disconnect switch. 12 . Connecting the system control center (SCC) , level sensors, hydraulic or pneumatic systems, power distribution centers (PDCs) or equivalent, uninterruptible power supply (UPS) , and field limit switches, where applicable . J3 . Connecting communications at the communications / junction box. ✓ 9 . Each named manufacturer has different arrangements of UV ballasts, cleaning equipment, and instrumentation; and the Contractor shall coordinate with the manufacturer to determine proper wiring requirements for the UV disinfection system furnished . 4 . 02 RELATED SECTIONS A. The specification sections li.. ted below ar. an ntegra part of this equipment specification and the Contra- t r shall be responsibl• for providing the tion to t.tie equipment suppliers : ;) 1 113 0 1 1 . Section 01300 - SUBMITTALS 2 Sect ion 01 400 - QUAT,TTY CONTRf F, 3. Section 01600 - MATERIAL AND EQUIPMENT 4 . Section 01640 EQUIPMENT-GENERAL 5. Section 01660 - PLANT STARTUP AND INITIAL OPERATION 6. Section 05500 - MISCELLANEOUS FABRICATIONS 7 . Section 05531 - GRATING AND FLOOR PLATES 8 . Section 09900 - PAINTING J B. All electrical equipment and wiring shall be in full conformance with Division 16, Electrical Specifications. 11 . 03 DESIGN REQUIREMENTS ✓ A. System Description i1 . Number of Channels - One. Channel shall be capable of fully disijnfecting the entire peak flow of 1. 875 mgd. J2 . Concrete Channel Dimensions - As shown on drawings Apprclximately 19 inches wide by 48 inches deep. a. Cllntractor shall install grout per the m nufacturer' s instructions as necessary to a hieve the required finished channel dimensions a required to provide flow velocity and detention tjime through the UV disinfection channel over the f ll range of design flows in order to deliver pKoper system performance in accordance with Pragraph 1 . 04 . I 1 *3 . Maximum Liquid Depth 17 . 75 inches. 4 . Number of Banks Per Channel Two stan b (one duty, one cCY) - i ✓ 5. Numbeir of Modules Per Bank Minimum of 3 . / I ✓ 6. Number of Lamps Per Module - Minimum of 4 (minimum of 12 total for each bank) . . 17 . Numbeir of UV detection Systems- Minimum of 2 (one per bank), i 18 . Number of Power Distribution Systems Minimum of 2 (one per bank) I 9 : The UN disinfection system SCC shall be equipped with a UPS!1 supplied by the UV disinfection ystem manufacturer. The UPS shall maintain an uninterrupted 81245. 30 11390-2 power upply to the system controls in the event jC . normal power supply is interrupted. The equipment shall be designed such that operate continuouslyunder the unit may e the peak design flow withou! causing any harm t the equipment . D. The UV banks shall be supplied preassembled to the greatest extent possible for easy installation. J E. The UV system will be designed to deliver a minimum UV dose of 24, 000 µWs/cm` at 1 . 1 MGD with one duty UV bank in operation and one on standby, in effluent with a UV Transmission of 65% at end of lamp life (EOLL) after reductions for quartz sleeve fouling. The basis for evaluating the UV dose delivered by the UV system will be the independent third party bioassay, without exception. Bioassay validation methodology to follow protocols described in NWRI Ultraviolet Disinfection Guidelines for Drinking Water and Water Reuse (May 2003) . The UV Dose will be adjusted using an end of lamp life factor of 0. 5 to compensate for lamp output reduction over the time period corresponding to the manufacturer' s lamp warranty. The use of a higher lamp aging factor will be considered only upon review and approval of independent third party verified data that has been collected and analysed in accordance with protocols described in NWRI Ultraviolet Disinfection Guidelines foz Drinking Water and Water Reuse (May 2003) . The UV Dose will be adjusted using a quartz sleeve fouling factor of 0. 8 when sizing the UV system in order to compensate for attenuation of the minimum dose due to sleeve fouling during operation. The use of a higher quartz sleeve fouling factor will be considered only upon review and approval of independently verified data that collected and analysed in accordance with protocols described in NWRI Ultraviolet Disinfection Guidelines for. Drinking water and Water Reuse (May 2003) . /F.�/ Independent Validation for use of higher factors (lamp aging and sleeve fouling) must be submitted to the Engineer a minimum of fifteen (1 ) days prior t bid. I . The lamp array configuration sh 1 be a uniform array with all lamps pa ! lle] , , h other and to he f ow. The lamps shall be evenly spaced in horizontal and verti at rows with cent rl in spa ing not to exceed . 2 inche and equal in both di . Li ns . '1 . 10 11 JH. The system shall be designed to minimize power consumption while meeting the specifiPri disinfection requirements by automatically dimming bulbs and de-energizing banks based on a real time flow signal . J 1 . 04 PERFORMANCE REQUIREMENTS JA. Provide equipment that shall disinfect an effluent with the following characteristics : 1 . Peak design WWTP flow 1 .875 mgd 2 . Design 30-day average WWTP flow 0.75 mgd 3. Minimum WWTP flow 0. 1 mgd 4 . 30-day average total suspended solids 30 mg/L 5. UV transmittance @ 253. 7 nm 65 percent J B. The following treatment processes precede the UV disinfection system: aeration basins, secondary clarifiers, and sand filters . Effluent from the sand filters is the influent to the UV system. JC. The ultraviolet disinfection system shall produce an effluent that meets the following discharge permit effluent limits : 1 . 200 and 400 fecal coliforms per 100 mL for any 30-day and 7-day consecutive geometric mean of daily r samples, respectively. 2 . Effluent standards shall be guaranteed for influent fecal coliform counts of less than 200, 000 . JD. The equipment design shall allow disinfection requirements to be met through the entire range of flow rates specified using one channel and the number of banks as listed below. Flow (mgd) 1 . 875 / Number of Banksi2 (1 duty, 1 standby) at 1 . 1 mgdl �/ E. The system shall be able to continue providing disinfection while replacing UV lamps, quartz sleeves, ballasts and while cleaning the UV lamp sleeves. 4.-F The UPS shall be capable of providing all system controls with power for at least 10 minutes in the event of a power failure. Submit product information verifying compliance . AG. The headlos across the UV reactor at 1 . 875 mgd total flow shall not ex ed 8 inch t tal across the channel 8124 30 11390-4 EPA hlenIMcaUon Number NPDES Permit Number Fatly Name OutfaII Number Form Approved 03/05/19 NC0020354 Pittsboro WWTP OMB No.2040-0004 I TABLE A,EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daffy Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units J Number of Methods (Include units) Samples m BODs or❑oxygenCBOD Nov1-March31=10.0 mg/L Novl--Match3lV 5.0 Biochemical demand /noP tfLY AVG. mg/L 156(3/week) SM 5210 B-2011 2 0 MDL report one VgJt-old=SQCI i+ t/i t1 :ri•acr 7.c Fecal coliform 200 MPN/100mL 400 MPN/100mL 3/week collert IA 1.0 0CI ML tipA7111! AVG. cr -1 Ai16,;__ Design flow rate 0.75 rngd 0.49 mgd continuous pH(minimum) 6 su pH(maximum) 9 su Temperature(winter) n/a n/a Temperature(summer) n/a n/a 1 0 ML Total suspended solids(TSS) 30 mg/L 45 mg/L 3/week SM25400-2011 2.5 MoArnfiv r4llG »t_FicZV r4V6, to mot 1 Sampling shall be conducted according to sufficiently sensitive test procedures(I.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Forte 3510-2A(Revised 3-19) Page 13 EPA Identification Number I NPDES Pena Number Fadltr Name QJall Number Farm Approved 03/05/19 N00020354 Pittsboro WWTP OMB No.2040-r004 OCJ TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Avenge Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units ples°f Method' (include units) Sam o ML Ammonia(as N) 2.0 mg/L 0 mg/L 3/week EPA 350.1 0.045 0 MDL MoNrwq AV . tJeattt AY* Chlorine 0 ML total residual,TRCI2 _ 0 MDL Dissolved oxygen 6.0 mg/L 3/week SM4500 OG-2011 ❑ML tDArcy Mrty. ❑MDL Nitratelnitrite monitor&report monitor&report 1/week EPA 353.2 0.41 1 MDL ML ICfeldahI nitrogen monitor&report monitor&report 1/week EPA 351.2 0.26 0 ®MDL Oil and grease n/a n/a 0 ML 0 MDL Phosphorus Aril-Oct 32216 1/week EPA365.4 0.025 0 ML 1ue+4-r�as,er+—:s^e,arel2 t Qfwtm - mMDL ML Total dissolved solids n/a n/a 0 0 Ill I Sampling shall be conducted according to sufficiently sensitive test procedures(I.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 FaaTities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, July 26, 2019 TOWN OF PITTSBORO (T0009) Attn: Jamie Mclaurin PO BOX 759 PITTSBORO, NC 27312- RE: Laboratory Results for Project Number: [none], Project Name/Desc: Priority Pollutant Scan ENCO Workorder(s): CC11263 Dear Jamie Mclaurin, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday,July 10, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full,without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 1 of 9 • (EJSJ - cD) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Volatile Organic Compounds by GCMSli A-ENCO Cary certified ana/yte[NC 5911 Analyte ['CAS Number] Results Flag Units DF MDL POL Batch Method Analyzed By Notes 1,1,1-Trichloroethane[71-55-6]^ 0.80 U ug/L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1,2,2-Tetrachloroethane[79-34-5]^ 0.54 U ug/L 1 0.54 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1,2-Trichloroethane[79-00-5]^ 0.76 U ug/L 1 0.76 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1-Dichloroethane[75-34-3]^ 0.62 U ug/L 1 0.62 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,1-Dichloroethene[75-35-4]^ 0.94 U ug/L 1 0.94 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dibromoethane[106-93-4)^ 0.78 U ug/L 1 0.78 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichlorobenzene[95-50-1]^ 0.73 U ug/L 1 0.73 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichloroethane[107-06-2]^ 0.63 U ug/L 1 0.63 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,2-Dichloropropane[78-87-5]^ 0.80 U ug/L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,3-Dichlorobenzene[541-73-1]^ 0.77 U ug/L 1 0.77 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 1,4-Dichlorobenzene[106-46-7]^ 0.76 U ug/L 1 0.76 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK 2-Chloroethyl Vinyl Ether[110-75-8]^ 1.9 U ug/L 1 1.9 5.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Acrolein[107-02-8]^ 6.4 U ug/L 1 6.4 10 9G10014 EPA 624.1 07/10/19 19:04 MRK Acrylonitrile[107-13-1] 3.2 U ug/L 1 3.2 10 9G10014 EPA 624.1 07/10/19 19:04 MRK Benzene[71-43-2]^ 0.71 U ug/L 1 0.71 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromodichloromethane[75-27-4]^ 0.52 U ug/L 1 0.52 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromoform[75-25-2]^ 0.75 U ug/L 1 0.75 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Bromomethane[74-83-9]^ 0.95 U ug/L 1 0.95 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Carbon tetrachloride[56-23-5]^ 0.94 U ug/L 1 0.94 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chlorobenzene[108-90-7]^ 0.72 U ug/L 1 0.72 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Chloroethane ug/L 0.98 U 75-00-3 u /L 1 0.98 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK [ ] Chloroform ug/L^ 0.80 U u /L 1 0.80 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK [ ] Chloromethane[74-87-3]^ 0.82 U ug/L 1 0.82 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK cis-1,3-Dichloropropene[10061-01-5]^ 0.59 U ug/L 1 0.59 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Dibromochloromethane[124-48-1]^ 0.44 U ug/L 1 0.44 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Ethylbenzene[100-41-4]^ 0.69 U ug/L 1 0.69 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Methylene chloride[75-09-2]^ 2.0 U ug/L 1 2.0 5.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Tetrachloroethene[127-18-4]^ 0.76 U ug/L 1 0.76 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Toluene[108-88-3]^ 0.72 U ug/L 1 0.72 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK trans-1,2-Dichloroethene[156-60-5]^ 0.73 U ug/L 1 0.73 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Trichloroethene[79-01-6]^ 0.89 U ug/L 1 0.89 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Vinyl chloride[75-01-4]^ 0.71 U ug/L 1 0.71 1.0 9G10014 EPA 624.1 07/10/19 19:04 MRK Surrogates Results QE Spike Lv/ %Rec %Rec Limits /latch Method &gine & Notes 4-Bromofluorobenzene 53 1 50.0 107% 41-142 9610014 EPA 624.1 07/10/19 19:04 MRK 4-Bromof/uorobenzene 53 1 50.0 107% 41-142 9610014 EPA 624.1 07/10/19 19:04 MRK Dibromofluoromethane 48 1 50.0 97% 53-146 9610014 EPA 624.1 07/10/19 19:04 MRK Dibromofluoromethane 48 1 50.0 97% 53-146 9610014 EPA 624.1 07/10/19 19:04 MRK Toluene-d8 49 1 50.0 98% 41-146 9610014 EPA 624.1 07/10/19 19:04 MRK Toluene-d8 49 1 50.0 98% 41-146 9610014 EPA 624.1 07/10/19 19:04 MRK FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in till. Page 2 of 9 ( AM C=) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client ti Semivolatile Organic Compounds by GCMSII ^-EACO Cary cerlafied analyte[NC 591] pnalvte FCAS Numberl Rest is flag !!nits 2€ 101 ESL latch Mits:4 Analyzed By f4Q 1,2,4-Trichbrobenzene[120-82-1]" 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4,6-Trichbrophenol[88-06-2]^ 6.4 U ug/L 1 6.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dichlorophenol[120-83-2]^ 6.5 U ug/L 1 6.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dimethylphenol[105-67-9]^ 6.4 U ug/L 1 6.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dinitrophenol[51-28-5]^ 7.7 U ug/L 1 7.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,4-Dinitrotoluene[121-14-2]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2,6-Dinitrotoluene[606.20-2]^ 2.9 U ug/L 1 2.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Chloronaphthalene[91-58-7]" 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Chlorophenol[95-57-8)^ 7.4 U ug/L 1 7.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Methyl-4,6-dinitrophenol[534-52-1]^ 6.0 U ug/L 1 6.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Nitrophenol[88-75-5]^ 5.2 U ug/L 1 5.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 3,3'-Dichlorobenzidine[91-94-1]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Bromophenyl-phenylether[101-55-3]^ 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Chloro-3-methylphenol[59-50-7]^ 7.3 U ug/L 1 7.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Chlorophenyl-phenylether[7005-72-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM 4-Nitrophenol[100-02-7]^ 7.9 U ug/L 1 7.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Acenaphthene[83-32-9]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Acenaphthylene[208-96-8]^ 9.6 U ug/L 1 9.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Anthracene[120-12-7]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzidine[92-87-5]^ 7.1 U ug/L 1 7.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(a)anthracene[56-55-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(a)pyrene[50-32-8]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(b)fluoranthene[205-99-2]^ 3.4 U ug/L 1 3.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(g,h,i)perylene[191-24-2]^ 3.7 U ug/L 1 3.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Benzo(k)fluoranthene[207-08-9]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chloroethoxy)methane[111-91-1]" 3.3 U ug/L 1 3.3 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chloroethypether[111-44-4]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-chloroisopropyl)ether[108-60-1]^ 3.5 U ug/L 1 3.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Bis(2-ethylhexyl)phthalate[117-81-7]^ 3.5 U ug/L 1 3.5 5.0 9G15019 EPA 625.1 07/16/19 22:05 DFM Butylbenzylphthalate[85-68-7]^ 5.1 U ug/L 1 5.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Chrysene[218-01-9]" 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Dibenzo(a,h)anthracene[53-70-3]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Diethylphthalate[84-66-2]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Dimethylphthalate[131-11-3]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Di-n-butylphthalate[84-74-2]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Di-n-octylphthalate[117-84-0]^ 4.7 U ug/L 1 4.7 10 9G15019 EPA 625.1 07/16/19 22:05 DFM DPH(as Azobenzene)[103-33-3] 3.1 U ug/L 1 3.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Fluoranthene[206-44-0]^ 4.0 U ug/L 1 4.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Fluorene[86-73-7]^ 2.9 U ug/L 1 2.9 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachlorobenzene[118-74-1]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachlorobutadiene[87-68-3]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachlorocycbpentadiene[77-47-4]" 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Hexachloroethane[67-72-1]^ 3.0 U ug/L 1 3.0 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Indeno(1,2,3-cd)pyrene[193-39-5]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Isophorone[78-59-1]^ 4.5 U ug/L 1 4.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Naphthalene[91-20-3]^ 3.6 U ug/L 1 3.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Nitrobenzene[98-95-3]^ 3.2 U ug/L 1 3.2 10 9G15019 EPA 625.1 07/16/19 22:05 DFM FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 3 of 9 Q o) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Semivolatile Organic Compounds by GCMSil ^-ENCO Cary certified analyte INC 5911 Analvte [CAS Numberl Results fig units PE MDL POL Batch Method Analyzed y Notes N-Nitrosodimethylamine[62-75-9]^ 3.8 U ug/L 1 3.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM N-Nitroso-di-n-propylamine[621-64-7]^ 4.5 U ug/L 1 4.5 10 9G15019 EPA 625.1 07/16/19 22:05 DFM N-nitrosodiphenylamine/Diphenylamine 5.4 U ug/L 1 5.4 10 9G15019 EPA 625.1 07/16/19 22:05 DFM [86-30-6/122-39-4]^ Pentachlorophenol[87-86-5]^ 8.2 U ug/L 1 8.2 10 9615019 EPA 625.1 07/16/19 22:05 DFM Phenanthrene[85-01-8]^ 2.8 U ug/L 1 2.8 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Phenol[108-95-2]^ 5.6 U ug/L 1 5.6 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Pyrene[129-00-0]^ 4.1 U ug/L 1 4.1 10 9G15019 EPA 625.1 07/16/19 22:05 DFM Surroaates Results QE Saike L vl %Rec %Rec Limits fg= Method Analyzed f Notes 2,4,6-Tribromophenol 100 1 100 103% 47-128 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Fluorobiphenyl 42 1 50.0 84% 44-102 9G15019 EPA 625.1 07/16/19 22:05 DFM 2-Fluorophenol 58 1 100 58% 25-79 9615019 EPA 625.1 07/16/19 22:05 DFM Nitrobenzene-d5 39 1 50.0 78% 43-112 9G15019 EPA 625.1 07/16/19 22:05 DFM Phenol-d5 52 1 100 52% 14-54 9615019 EPA 625.1 07/16/19 22:05 DFM Terphenyl-d14 47 1 50.0 94% 65-122 9G15019 EPA 625.1 07/16/19 22:05 DFM Metals by EPA 200 Series Methods 1 ^-ENCO Cary certified analyte[NC 5911 Analvte [CAS Numberl Results flag Units PE MPL P91 Batch Method Analyzed AY Notes Antimony[7440-36-0]^ 0.37 U ug/L 1 0.37 1.00 9G12014 EPA 200.8 07/16/19 13:18 CMK Arsenic[7440-38-2]^ 7.60 U ug/L 1 7.60 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Beryllium[7440-41-7]^ 0.160 U ug/L 1 0.160 1.00 9G12022 EPA 200.7 07/16/19 11:25 JDH Cadmium[7440-43-9]^ 0.360 U ug/L 1 0.360 1.00 9G12022 EPA 200.7 07/16/19 11:25 JDH Chromium[7440-47-3]^ 1.40 U ug/L 1 1.40 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Copper[7440-50-8]^ 2.96 3 ug/L 1 1.60 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Lead[7439-92-1]^ 3.10 U ug/L 1 3.10 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Nickel[7440-02-0]^ 2.64 J ug/L 1 2.20 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Selenium[7782-49-2]^ 0.91 U ug/L 1 0.91 3.00 9G12014 EPA 200.8 07/16/19 13:18 CMK Silver[7440-22-4]^ 1.90 U ug/L 1 1.90 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Thallium[7440-28-0]^ 0.110 U ug/L 1 0.110 1.00 9G12014 EPA 200.8 07/16/19 13:18 CMK 1 Zinc[7440-66-6]^ 60.7 ug/L 1 4.40 10.0 9G12022 EPA 200.7 07/16/19 11:25 JDH Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 5911 Analvte [CAS Numberl Results Flag Units PE MPL PQL Batch Method Analyzes( [!Y Notes Ammonia as N[7664-41-7]^ 0.045 U mg/L 1 0.045 0.10 9G17036 EPA 350.1 07/17/19 16:31 NMN Cyanide(total)[57-12-5)^ 0.0049 ll mg/L 1 0.0049 0.0050 9G15013 EPA 335.4 07/16/19 09:56 MKS Hardness^ 67 mg/L 1 0.14 0.0 9G12022 SM 2340B-2011 07/16/19 11:25 JDH Nitrate/Nitrite as N^ 6.6 D mg/L 10 0.41 1.0 9G16032 EPA 353.2 07/17/19 09:34 MKS Phosphorus[7723-14-0]^ 0.11 mg/L 1 0.025 0.10 9G17021 EPA 365.4 07/18/19 13:28 NMN Total Dissolved Solids^ 350 mg/L 1 50 50 9G15036 SM 2540C-2011 07/16/19 14:33 JOC Total Kjeldahl Nitrogen^ 0.96 mg/L 1 0.26 0.48 9G12010 EPA 351.2 07/15/19 15:37 NMN FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 9 a o) www.encolabs.com ANALYTICAL RESULTS Description: Effluent Lab Sample ID:CC11263-01 Received: 07/10/19 12:30 Matrix: Waste Water Sampled:07/10/19 09:15 Work Order:CC11263 Project: Priority Pollutant Scan Sampled By:Client Classical Chemistry Parameters ^-ENCO Orlando certified ana/yte INC 4241 Analvte (CAS Number] Results Flaq Units DE MQL pQL_ Batch Method Analyzed @y Notes Phenolics^ 0.034 U mg/L 1 0.034 0.050 9G15038 EPA 420.1 07/17/19 14:07 ASR Classical Chemistry Parameters A-ENCO Jacksonville certified ana/yte INC 4421 Analvte (CAS Number] Results Flaq Units RE MRL PQI: Batch Method Analyzed BY Notes Oil&Grease(HEM)[C-0007]^ 3.50 3 mg/L 1 1.50 5.00 9G15014 EPA 1664B 07/18/19 12:23 SMA FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 9 C) www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.This value is considered an estimate. MRL Method Reporting Limit.The MRL is roughly equivalent to the practical quantitation limit(PQL)and is based on the low point of the calibration curve,when applicable,sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P Greater than 25%concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte-MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 6 of 9 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY RECORD www.encolab5. m ( 1 O )0775 Central Pon Dr. set 0 Executive Park Court,Suite 111 102-A Woodwinds Industrial Cl O) ` Orlando,FL 32824 Jacksonville.FL 32216-6069 Cary.NC 27511 1407)82E5314 Fax 1407)850-6945 1904)296-3007 Fax p904)296-fi210 1919)467-3090 Fax 19191467-3515 Page of _a) Client Name Project Number Requested Analyses _ Requested Turnaro► TOWN OF PITTSBORO (T0009) [none] r Times aFes _ Address Project Name/Desc a subj�PO BOX 759 Priority Pollutant Scan co X3 Note Ruse requests Gry/ST PO e r Billing Into U a F acceptance by the facility PIT SBORO,NC 27312- i m 2 c ci c Standard Tel Fax Reporting Contact el X CD ro O (919)200-8927 0- Jamie Mciaunn 'b c3 z TTR I cv Samplers)Name,Attdtation(Print) Billing Contact -- `+ a U N i ; Expedited accounts Payable < a 2 c m o Due / Samplers)Signature I Site Location/Time Zone N N N (4, Of O _ lab WOricorde T co co co Z c a U U J 0 a CC 11263 Preservation(See Codes)(Combine as necessary) Collection Matrix Total a or ) 1 I ' Item a Sample 10(Field Identification) Collection Oats Time Comp'Grab see codes) Containers Sample Comments Effluent 7//D/ei 4;S C WW 14 X X X X X X X X X X Low Level Mercury Blank 7l/°l/1 i•15 1NW 1 X _ I - -- - I _ _ <--Total#of Containers Sample Kit Prepared y DatelTime Reli uisrled By G/ Date/Time Received By Dal ime Z/91 Comments/Special Reporting Requirements al)ngwsnetl By I!�'G— Dl l 4/'�S�j�j v --_. Dat Ica I( ` I`'J C_ RenarvBd ime Relinquished By Dale/Time Received By Date/Time Cooler a's 8 Temps on Recer Condition Upon Receipt \ Acceptable Unacceptable Matrix GW-Groundwater SO-Sal DW-Drinking Water SE-Sediment SW-Surtace Water WW-Wastewater A-Air 0-Other(detail in comment') Preservation:1-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other idetei at comments) Note All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form.unless prior written agreements exist CEISItan ' ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN-OF-CUSTODY RECORDwww.encolabs, m O 10775 Central Port Dr. 4810 Executive Park Court.Suite tit 102-A Woodwinds Industrial CI _ Orlando.FL 32824 Jacksonville,FL 32216-6069 Cary,NC 27511 CT) _ 14071 826-5314 Fax(4071 850-6945 (9041 296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Page __ Of co Client Name Protect Number Requested Analyses Requested Turnarot TOVVN OF PITTSBORO (T0009) [none] i — Times CO CL Address Project NameiDesc Note.Rush requests suGlc PO BOX 759 Priority Pollutant Scan acceptance Dy the facili.,. City/ST/Zip PO n r Billing Into PI TTSBORO, NC 27312 J 0 __ Standard Tel Fax Reporting Contact nr (919)200-8927 0- Jamie Mclaurin ul Cy Expedited Samplers)Name.Affixation(Print) Billin Contact Accounts Payable CO Due / ---- ---------- - Samplor(s)Signature Site Location i Time Zone 0 Lab Workorder CC11263 Preservation(See Codes)(Combine as necessary) Collection Matrix Total•et Item it Sample ID)Field Ident)ticatoni Collection Date Time Comp Grab )see codes( Containers I Sample Comments Effluent WW 14 , X _ Low Level Mercury Blank VVW 1 j — — , i 1 1 i 1 _ <--Total#of Containers 4 Sample Kit Prepared By Date/r)me �j Relinquished By Date/Time Re )ved By/ f Daterime --- ,��(_1 _ �r y�t t, 'V) (C, �t ( Z3o Cornrnents/Spec)al Reporting Requirements 1 1 Relinquished By Date/r"ime ReC8rrved By Datarime Relinquished Dy Date/Time —I Received By Dale/Time L Cooler it's 8 Temps on Receipt 1 Conwtron Upon Receipt ✓(..- - Acceptable Unacceptable Matrix GW-Groundwater SO-Soil OW-Drinking Water SE-Sediment SW-Surtace Water WW-Wastewater A-Au 0-Other(detail in comments) Preservation:I-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments) Note All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist I— Sample Preservation Verification — o ENCO Cary EN Work Order CC11263 Project Priority Pollutant Scan Client TOWN OF PITTSBORO (T0009) Project# [none) Logged In: 10-Jul-19 13:15 Logged By Rachel Ann Yonish 22 Preservation Check Performed By' H�__I Date/Time. 7l1 O(I 9 i:J3 CC11263-01 Cont Type Tres(pH) pH Checked/ pH Adjusted DateMme Reagent Used/Comments Requirement In Control Adjusted B 250mLA+H2SO4 <2 Y / N / A! Y / N / C 250mLA+H2SO4 <2 Y / N / NA Y / N / NA D 250mLA+H2SO4 <2 iY / N / NA Y / N / NA E 250mLP+H2SO4 <2 /,29l N / NA Y < / NA F 250mLP+HNO3 <2 ')/ N / NA Y / N NA G 250mLP+NaOH >12 �Y / N / NA Y N NA Reagent Name ID Reagent Name ID Reagent Name ID 1 3 5 2 4 6 pH Strip ID PH Strips C810741 Page 9 of 9 C \elmntlPnnnwnu_r,eac,vduui,.,,,mAn.rpt Page 1 of 1 Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date.4/26/2020 Facility' Town of Pittsboro WWTP NPDES#NC00 20354 Pipe#: 001 County: Chatham Laboratory: Rase. h&Analytical Laboratories Comments Final Effluent x t. - I'. =fit-, Signs ,e of0� r i •-sponsible Charge x Si tur/`�P✓6 t abt ttory Supervisor RAL#80931-0,81081-01,81156-01 MAIL ORIGINAL. 1 O: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh,NC 27699-1621 Test Initiation Date/Time 4/15/2020 / 2:05PM Avg WUSurv.Control( 0.7401 Test Organisms %Eff. Repl. 1 2 3 4 l® Cultured In-House Control Surviving# 15 15 15 15 %Survival 100.0 7 Outside Supplier Original# 15 15 15 15 Wt/original(mg) 0.7393 0.7373 0.7380 0.7460 Avg Wt(mg) 0.7401 Hatch Date 4/13/2020 45.00 Surv:wng# I 1G 15 15 15 1 %Survival 100.0 Hatch Time >1600 Original# 15 15 15 15 Wt/original(mg) 0.7520 0.7307 0.7267 0.7653 Avg Wt(mg) 0.7437 67.50 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.7527 0.7433 0.7140 0.7453 Avg Wt(mg) 0.7388 90.00 Surviving# 15 15 15 15- %Survival 100.0 Original# 15 15 15 15 WUoriginal(mg) 0.7567 0.7193 0.6693 0.6827 r Avg Wt(mg) 0.70701 95.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WI/original(mg) 0.7160 0.7440 0.7520 0.6987 Avg Wt(mg) 0.7277 100.00 Surviving# 15 14 15 14 %Survival 96.7 Original# 15 15 15 15 Wt/original(mg) 0.7400 0.7164 0.7080 0.7557 Avg Wt(mg) 0 7300 Water Quality Data Day Control 0 1 2 3 4 5 6 pH(SU)Init/Fin 7.07 / 7.10 7.17 / 7.08 7.14 / 7.04 7.19 / 7.10 7,22 / 7.20 7.17 / 7.08 7 11 / 7.07 DO(mg/L) Init/Fin 8.6 / 8.3 8.6 / 8.3 8.5 / 8.2 8.6 / 8.3 8.6 / 8.4 8.5 / 8.2 8.6 / 8.3 Temp(C)Init/Fin 24.6 / 24.4 24.5 / 24.7 24,6 / 24.5 24.5 / 24.7 24.6 / 24.5 24.5 / 24.6 24.6 / 24.5 High Concentration 0 1 2 3 4 5 6 pH(SU)Init/Fin 6.23 / 6.44 6.48 / 6.47 6.94 / 6.90 6.99 / 6.88 6.95 / 6.85 6.83 / 6 85 6.99 / 6.84 DO(mg/L)Int/Fin 8.5 / 8.3 8.5 / 8.2 8.4 / 8.1 8.5 / 8.1 8.4 / 8.2 8.4 / 81 8.6 / 8.3 Temp(C)Init/Fin 24.7 / 24.6 24.5 / 24.5 24.6 / 24.7 24.7 / 24.6 24 6 / 24.6 24.5 / 24.5 24 5 / 24.6 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 4/13/2020 4/16/2020 4/19/2020 Normal ri rl ChV >100% Grab Horn.Var. r 1-71 Composite(Duration) 24 24 24 NOEC 100.00 100.00 Hardness(mg/L) 68 75 63 LOEC >100% >100% Alkalinity(mg/L) 32 42 36 ChV >100% >100% Conductivity(umhos/cm) 563 527 554 Method Steels Dunnetts Chlorine(mg/L) 0.03 0.02 0.01 Terre.at Receipt(°C) 2.0 2.8 3.0 1 Stats Survival Growth Conc. Critical Calculated Critical Calculated Dilution H2O 45.00 10 18 2.41 -0.2136 Hardness(mg/L) 98 67.50 10 20 2.41 0.0808 Alkalinity(mg/L) 61 90.00 10 14 2.41 2.0083 Conductivity(umhos/cm) 403 95.00 10 17 2.41 0.7558 100.00 10 17 2.41 0.6134 DWQ Form AT-5(1/04) Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date:5/15/2020 Facility: Town of Pittsboro WWTP NPDES#NCOO 20354 Pipe#: 001 County: Chatham boratory: Research&Analytical Laboratories Comments Final Effluent x _ ` natur f in sponsib e arge Sign e b0 ry Supervisor RAL#81710-01,81931-01,81972-01 MAIL ORIGINAL 10: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh,NC 27699-1621 Test Initiation Date/Time 5/6/2020 / 2:08PM Avg Wt/Surv.Control( 0.75481 Test Organisms %Eff. Repl. 1 2 3 4 r Cultured In-House Control Surviving# - 15 15 15 15 %Survival 100.0 r Outside Supplier Original# 15 15 15 15 Wt/original(mg) 0.7633 0.7553 0.7433 0.7573 Avg Wt(mg) 0.7548 Hatch Date. 5/4/2020 45.00 Surviving# 15 15 15 15 %Survival 100.0 Hatch Time: >1600 Original# 15 15 15 15 Wt/original(mg) 0.7393 0.7427 0.7527 0.7347 Avg Wt(mg)r 0.7424 67.50 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 ' 15 ' 15 15 Wt/original(mg) 0.7400 ' 0.7353 0.7507 0.7480 Avg Wt(mg) 0.7435 90.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.7000 0.7440 0.7133 0.7067 Avg Wt(mg) 0.7160 95.00 Surviving# - 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.6927 0.7040 0.7060 0.7027 Avg Wt(mg) 0.7014 100.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.6880 0.7073 0.6927 0.6553 Avg Wt(mg) 0.6858 Water Quality Data Day Control 0 1 2 3 4 5 6 pH(SU)Init/Fin 7.09 / 6.99 7.11 I 7.01 7.12 / 6.99 7.10 / 7.01 7.12 / 7.07 7.08 / 7.04 7.07 / 7.01 DO(mg/L) Ind/Fin 8.6 / 8.3 8.6 / 8.2 8.6 / 8.4 8.5 / 8.3 8.6 / 8.2 8.5 / 8.3 8.6 / 8.2 Temp(C)Init/Fin 24.6 / 24.6 24.6 I 24.4 24.5 / 24.5 24.6 / 24.5 24.5 / 24.6 24.6 / 24.5 24.5 / 24.5 High Concentration 0 1 2 3 4 5 6 pH(SU)Init/Fin 6.91 / 7.00 7.01 / 7.03 7.09 / 7.01 7.10 I 7.02 7.16 / 7.06 7.11 / 7.00 7.02 / 7.01 DO(mg/L)Int/Fin 8.5 / 8.2 8.6 I 8.3 8.5 / 8.2 8.6 / 8.3 8.6 / 8.3 8.5 I 8.2 8.6 / 8.3 Temp(C)Init/Fin 24.5 / 24.5 24.5 1 24.5 24.4 / 24.5 24.5 / 24.5 24.6 / 24.5 24.6 / 24.5 24.6 / 24.6 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 5/4/2020 5/7/2020 5/10/2020 Normal 1-1 pi ChV 93% Grab Horn.Var. rl Fl Composite(Duration) 24 24 24 NOEC 100.00 90.00 Hardness(mg/L) 61 63 65 LOEC >100% 95% Alkalinity(mg/L) 42 49 47 ChV >100% 93% Conductivity(umhos/cm) 519 678 526 Method Steels Dunnetts Chlorine(mg/L) 0.02 0.03 0.04 Temp.at Receipt(°C) 3.6 2.9 3.2 Stats Survival Growth Conc. Critical Calculated Critical Calculated Dilution H2O 45.00 10 11 2.41 1.3161 Hardness(mg/L) 98 67.50 10 12 2.41 1.1945 Alkalinity(mg/L) 62 90.00 10 11 2.41 4.1015 Conductivity(umhos/cm) 402 95.00 10 10 2.41 5.6501 100.00 10 10 2.41 7.2913 DWQ Form AT-5(1/04) Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date:6/12/2020 Facility: Town of Pittsboro WWTP -NPDES#NCO()20354 Pipe#: 001 County: Chatham aboratory: Research&Analytical Lab tories Comments Final Effluent Ignature/ Op sponsib a Charge x 5ignat e o 0 a orat Supervisor RAL#82885-01,83115-01,83158-01 MAIL ORIGINAL 10: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh,NC 27699-1621 Test Initiation Date/Time 6/3/2020 / 2:02PM Avg Wt/Surv.Control( 0.79441 Test Organisms %Eff. Repl. 1 2 3 4 r Cultured In-House Control , Surviving# 15 15 15 15 %Survival 100.0 r Outside Supplier Original# 15 15 15 15 WVoriginal(mg) 0.7787 0.7787 0.8007 0.8193 Avg Wt(mg) 0.7944 Hatch Date. 6/1/2020 45.00 Surviving# 15 15 15 15 %Survival 100.0 Hatch Time: >1600 Original# 15 15 15 15 WVoriginal(mg) 0.7873 0.7920 0.7872 0.7847 Avg Wt(mg) 0.7867 67.50 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WVoriginal(mg) 0.7993 0.7920 0.7940 0.7867 Avg Wt(mg) 0.7930 90.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WVoriginal(mg) 0.7807 0.7827 0.7793 0.7853 Avg Wt(mg) 0.7820 95.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WVoriginal(mg) 0.7847 0.7893 0.7873 0.7827 Avg Wt(mg) 0.7860 100.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WVoriginal(mg) 0.7793 0.7760 0.7727 0.7760 Avg Wt(mg) 0.7765 Water Quality Data Day Control 0 1 2 3 4 5 6 pH(SU)Init/Fin 7.08 / 6.99 7.04 / 7.00 7.14 / 7.03 7.15 / 7.11 7.20 / 7.01 7.14 / 6.99 7.11 / 7.03 DO(mg/L) Init/Fin 8.6 I 8.3 8.6 I 8.2 6.5 I 8.2 8.6 / 8.3 8.6 / 8.4 8.6 / 8.3 8.5 / 8.2 Temp(C)Init/Fin 24.7 / 24.7 24.6 / 24.5 24.6 / 24.6 24.6 / 24.5 24.5 / 24.5 24.4 / 24.5 24.5 / 24.5 High Concentration 0 1 2 3 4 5 6 pH(SU)Init/Fin 6.70 / 6.74 6.73 / 6.77 6.79 / 6.75 6.84 / 6.77 6.80 / 6.76 6.82 / 6.80 6.87 / 6.81 DO(mg/L)Int/Fin 8.5 / 8.2 8.6 / 8.3 8.6 / 8.2 8.5 / 8.1 8.5 / 8.2 8.5 / 8.1 8.4 / 8.0 Temp(C)IniVFin 24.6 / 24.6 24.5 I 24.4 24.6 i 24.5 24.5 I 24.5 24.6 / 24.5 24.4 / 24.5 24.6 / 24.6 1 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 6/1/2020 6/4/2020 67/2020 Normal ri. pi ChV 98% Grab Horn.Var. ri Ft Composite(Duration) 24 24 24 NOEC 100.00 95.00 Hardness(mglL) 63 60 5> LOEC >100% 100% Alkalinity(mglL) 45 57 51 ChV >100% 98% Conductivity(umhos/cm) 411 423 4' • Method Steels Dunnetts Chlorine(mg/L) 0.01 0.04 0.04 Temp.at Receipt(°C) 3.6 3.0 3 6 Stats Survival Growth Conc. Critical Calculated Critical Calculated Dilution H2O 45.00 10 18 2.41 1.2520 Hardness(mg/L) 98 67.50 10 18 2.41 0.2202 Alkalinity(mg/L) 62 90.00 10 18 2.41 2.0147 Conductivity(umhos/cin) 401 95.00 10 18 2.41 1.3621 100.00 10 12 2.41 2.9119 DWQ Form AT-5(1/04) Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date:7/17/2020 Facility: Town of Pittsboro WWTP NPDES#NC00 20354 Pipe#: 001 County: Chatham Laboratory: Researc •nalytical Laboratories Comments Final Effluent x • Z • /l7:-5- Signa of a._ o`.• 'esponsib e Charge x Km,. . Si tur . Loratory supervisor RAL#84290-01,84512-01,84550-01 MAIL ORIGINAL 10: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh,NC 27699-1621 Test Initiation Date/Time 7/8/2020 / 1:17PM Avg Wt/Sury Control) 0.7569 Test Organisms %Eff. Repl. 1 2 3 4 r Cultured In-House Control Surviving# 15 15 15 15 %Survival 100.0 rr Outside Supplier i Original# 15 15 15 15 Wt/original(mg) 0.7647 0.7467 0.7533 0.7627 Avg Wt(mg) 0.7569 Hatch Date' 7/6/2020 1 45.00 Surviving# 15 15 15 15 %Survival 100.0 Hatch Time. >1600 Original# 15 15 15 15 Wt/original(mg) 0.7593 0.7613 0.7633 0.7600 Avg Wt(mg)1 0.76101 67.50 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 WUoriginal(mg) 0.7573 0.7527 0.7587 0 7607 Avg Wt(mg) 0.7574 90.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.7540 0.7520 0.7580 0.7607 Avg Wt(mg) 0.7562 95.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 -I---.- Wt/original(mg) 0.7587 0.7513 0.7457 0.7567 Avg Wt(mg) 0.7554 100.00 Surviving# 15 15 15 15 %Survival 100.0 Original# 15 15 15 15 Wt/original(mg) 0.7520 0.7533 0.7560 0.7527 Avg Wt(mg) 0.7535 Water Quality Data Day Control 0 1 2 3 4 5 6 pH(SU)Init/Fin 7.16 / 7.04 7.19 / 7.03 7.22 / 7.10 7.21 / 7.07 7.22 / 7 10 7.17 / 7.11 7.19 / 7.09 DO(mg/L) Ina/Fin 8.5 / 8.2 8.6 / 8.3 8.6 / 8.3 8.5 / 8.2 8.5 / 8.2 8.6 / 8.1 8.6 / 8.2 Temp(C)Init/Fin 24.6 / 24.5 24.6 / 24.6 24.6 / 24.5 24.6 / 24.5 24.5 / 24.5 24.6 / 24.4 24.5 / 24.7 High Concentration 0 1 2 3 4 5 6 pH(SU)Init/Fin 6.81 / 6.79 6.87 / 6.83 6.90 / 6.80 6.88 / 6.79 6.85 / 6.80 6.89 / 6.77 6.92 / 6.83 DO(mg/L)Int/Fin 8.5 / 8.3 8.5 / 8.2 8.6 / 8.3 8.6 / 8.3 8.5 / 8.2 8.5 / 8.1 8.6 / 8.3 Temp(C)Init/Fin 24.4 / 24.6 24.5 / 24.5 24.5 / 24.5 24.6 / 24.5 24.5 / 24.4 24.5 / 24.6 24.7 / 24.6 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 7/6/2020 7/9/2020 7/12/2020 Normal r rl ChV >100% Grab Horn Var r rl Composite(Duration) 24 24 24 NOEC 100.00 100.00 Hardness(mg/L) 63 66 63 LOEC >100% 100% Alkalinity(mg/L) 51 53 49 ChV >100% >100% Conductivity(umhos/cm) 541 482 496 Method Steels Dunnetts Chlorine(mg/L) 0.03 0.02 0.01 Temp. at Receipt(CC) 2.8 2.7 3.2 Stats Survival Growth Conc. Critical Calculated Critical Calculated Dilution H2O 45.00 10 19 2.41 -1.3414 • Hardness(mg/L) 98 67.50 10 17 2.41 -0.1626 • Alkalinity(mg/L) 63 90.00 10 17 2.41 0.2195 Conductivity(umhos/cm) 402 95.00 10 17 2.41 0.4878 0 100.00 10 15.5 2.41 1.0894 • III • . DWQ Form AT-5(1/04) MASTER SERVICES AGREEMENT This Master Services Agreement("Agreement") is made and entered into this 10th day of August, 2020, by and between The Town of Pittsboro, a North Carolina municipal corporation (hereinafter "Town"), and Chatham Park Investors LLC, a North Carolina limited liability company(hereinafter"CPI")(individually, a"Party", and collectively,the"Parties"). WHEREAS,construction of a facility suitable for the collection,transportation,treatment, and disposal of wastewater and the distribution of treated wastewater for reuse(referred to herein as "reclaimed water") on certain "Property" owned by CPI in Chatham Park PDD (as defined herein) at the intersection of U. S Highway 64 Business and Eubanks Road is nearing completion (the"Facility"),the Property and Facility being more particularly described in Exhibit A attached hereto and incorporated by reference; and WHEREAS, CPI intends to own the Facility and to engage the services of a person or legal entity to operate the Facility that is licensed by the State of North Carolina to operate the Facility; and WHEREAS, for the purposes of this Agreement, the "Facility Service Area" consists of the following: the approximately 7,068 acres of land located in the Chatham Park Planned Unit Development District ("Chatham Park PDD"), a planned development district zoning that was approved by the Town on August 10,2015; any additional land added to Chatham Park PDD after the Effective Date of this Agreement; additional land near or in the vicinity of Chatham Park PDD that on the Effective Date of this Agreement or at any time thereafter is owned by Chatham Park Investors LLC("CPI")or its affiliated entities; and any other land mutually agreed by CPI and the Town to be part of the Facility Service Area; and WHEREAS, Town and CPI desire to enter into this Agreement with respect to the operation of the Facility to provide bulk wastewater treatment services for the Town, to provide treated wastewater to the Town's existing wastewater treatment plant("Town WWTP") either for Master Services Agreement CPI-Town of Pittsboro Page 2 discharge to Robeson Creek or for chlorination and distribution as reclaimed water by the Town, and to provide reclaimed water from the Facility to Town customers(together, the"Services"). NOW, THEREFORE, for and in consideration of the mutual covenants and conditions set out herein,the Parties agree as follows: 1. Commitment to Complete Construction of the Facility. Subject to the terms of this Agreement, CPI agrees to take all steps reasonably necessary to complete construction of the Facility and commissioning for operation. The target date for completion of construction is December,2020; however, failure to complete construction of the Facility by the target date shall not constitute a breach of this Agreement. Town agrees to take all steps reasonably necessary to facilitate completion of construction of the Facility. A site plan for the Facility has been approved by the Town prior to the execution of this Agreement. CPT shall complete construction and commissioning of the Facility in compliance with all applicable laws, ordinances, and regulations of governmental entities having jurisdiction over the Facility (together, "legal requirements"). 2. Operator. The person or legal entity who operates the Facility(the"Operator") at all times (i) shall be licensed to operate the Facility by DEQ or other applicable department, division, branch, or section of the State of North Carolina responsible for licensing persons to operate wastewater treatment facilities, and (ii) shall operate the facility in compliance with legal requirements. The owner of the Facility (if not also the Operator of the Facility) shall have the right to engage the services of the Operator of the Facility.The requirements of this Section of this Agreement with respect to licensing and operation of the Facility shall be included in any agreement between the owner of the Facility and the Operator of the Facility. 3. Services to be Furnished. As a bulk wastewater treatment service provider, the Facility shall accept and treat up to 499,000 gallons per day ("GPD")of wastewater from users of wastewater treatment services by the Facility within the Facility Service Area. All such users shall be wastewater customers of the Town. When wastewater flows into the Facility exceed 50,000 GPD, the Facility shall send to the Town, up to the maximum amount of treated wastewater produced by the Facility, the amount of treated wastewater requested by the Town to satisfy the Master Services Agreement CPI-Town of Pittsboro Page 3 Town's contract to provide reclaimed water to 3M Corporation. Additional treated wastewater water produced by the Facility first may be offered to Town customers in the Facility Service Area for reclaimed water use,and then to reclaimed water customers,if any,who obtain reclaimed water at the site of the Facility, and any remaining treated wastewater shall be sent to the Town WWTP for the Town's use to service other Town reclaimed water customers or for discharge into Robeson Creek. The Town will be responsible for chlorinating, in accordance with applicable legal requirements, all treated wastewater produced by the Facility and sent to the Town WWTP prior to provision as reclaimed water by the Town WWTP to 3M Corporation and other Town customers outside of the Facility Service Area. The Operator will be responsible for chlorinating treated wastewater, in accordance with legal requirements, prior to providing reclaimed water to Town customers in the FacilityService Area served directlyfrom the Facilityand to reclaimed water • customers who obtain reclaimed water at the site of the Facility. 4. Allocation of Flows. For the pu oses of this Agreement,wastewater that is being �' treated in the Facility is "actual flow" and allocations of wastewater treatment in the Facility (through the issuance of vouchers by CPI as provided herein) that has not commenced treatment in the Facility is "obligated flow not yet tributary to the Facility". Except as otherwise agreed by the Parties,prior to directing any wastewater flow from the Facility Service Area to any wastewater treatment facility other than the Facility, excluding wastewater flow allocated by the Town in the Facility Service Area before the Effective Date of this Agreement, and wastewater flow which is otherwise directed after the Effective Date of this Agreement due to technical issues, the Town shall direct and deliver wastewater flow generated from the Facility Service Area to the Facility until such time as the actual flow plus the obligated flow not yet tributary to the Facility is equal to 499,000 GPD.Thereafter,the Town may direct wastewater flows to other wastewater treatment facilities. The total of actual flow plus obligated flow not yet tributary to the Facility shall not exceed 499,000 GPD unless this Agreement is amended. All vouchers issued by CPI for wastewater treatment capacity in the Facility shall be issued at the flow rates approved by the North Carolina Department of Environmental Quality or other applicable department,division,branch,or agency of the State of North Carolina("DEQ")in effect at the time the voucher is issued. CPI may request DEQ approval of flow rate reductions from time Master Services Agreement CPI-Town of Pittsboro Page 4 to time as determined by CPI. Each DEQ approved flow rate reduction is applicable to obligated flow not yet tributary to the Facility as of the approval date of the flow reduction. The Parties shall cooperate in efforts to obtain flow reductions from DEQ for wastewater treated or to be treated at the Facility and in the Town's efforts to obtain flow reductions from DEQ for wastewater treated or to be treated at the Town WWTP or with respect to wastewater sent by the Town for treatment by the City of Sanford, North Carolina, it being contemplated that CPI's cooperation with Town flow reduction requests will be to furnish data regarding wastewater treatment at the Facility. CPI shall furnish the Town with copies of all DEQ-approved flow reductions issued to CPI. 5. Fees and Payment. CPI will issue vouchers for delivery to the Town to establish wastewater treatment capacity in the Facility. Subject to the approval of the Town, not to be unreasonably withheld, delayed, or conditioned, CPI will establish a voucher Corm. Town agrees that it will not charge persons in the Facility Service Area whose wastewater is treated at the Facility any wastewater system development fees, as defined by the North Carolina General Statutes("N.C.G.S.". or the equivalent of system development fees as defined by Town ordinances or resolutions, whether denominated by the Town as "capacity fees", "impact fees", "Capital Recovery Fees", "Access Fees", or other name, for the costs of capital improvements to provide wastewater treatment at the Facility. Provided, however, and notwithstanding the foregoing, the Town may charge persons in the Facility Service Area whose wastewater is treated at the Facility its fees for wastewater treatment services currently known in the Town as "Connection Fees" and "Meter Fee", together with charges at the user rates billed by the Town for wastewater collection and treatment as provided herein. Town shall provide customer service and CPI shall have no customer service-obligations with respect to the Services. Town shall bill its customers for the Services provided by CPI and pay CPI for the Services in accordance with Exhibit B attached hereto and incorporated by reference. All amounts paid to CPI pursuant to this Agreement shall be for Services rendered to Town by CPI as an independent contractor. Master Services Agreement CPI-Town of Pittsboro Page 5 6. Maintenance of Facility. As between the Parties, CPI shall be responsible for maintenance and repair the Facility so that it functions as intended, in as economical a manner with respect to operating expenses as reasonably practicable, and in compliance with current industry practice and all legal requirements. Provided, CPI may allocate the responsibility for operation, maintenance, and repair of the Facility to the Operator, but CPI also shall remain responsible for such operation, maintenance, and repair under this Agreement. All operation, maintenance and repair of the Facility shall be done in compliance with all legal requirements. 7. Town NPDES Permit. The Parties acknowledge that the Town currently holds a National Pollutant Discharge Elimination System ("NPDES") permit, NPDES Permit No. NC0020354 (the "Permit"), which authorizes the discharge of up to 1,249,000 GPD of treated wastewater to Robeson Creek. With respect to the Permit,Town and CPI will cooperate to obtain from DEQ, as soon as reasonably possible, such approval or authorization, including, without limitation, renewal and modification of the Permit, as required by DEQ to allow up to 499,000 GPD of treated wastewater from the Facility to be discharged into Robeson Creek or to its replacement discharge point(the"Approval"),and to take all actions required by DEQ to effectuate the Approval. The Parties acknowledge that it may be necessary for them to submit applications to DEQ for the Approval as co-applicants and that the renewed or modified permit may be issued by DEQ to both Parties as permittees. Provided, however, notwithstanding any submittal of applications to DEQ for the Approval as co-applicants,or any issuance of the Permit to both Parties as permittees,the Permit at all times shall be owned and controlled by the Town. As additional consideration for use of the Town's NPDES Permit for discharge of wastewater treated at the Facility, CPI agrees to pay the Town the total amount of Twenty-Five Thousand and 00/100 Dollars ($25,000.00), such payment to be made within ten (10) days after commencement of operation of the Facility. Town agrees that the$25,000.00 will be set aside by the Town to be spent on repairs or other improvements to reduce inflow and infiltration into the Town's wastewater conveyance system. The Parties acknowledge that if the Permit for the Approval is issued to the Parties as co- permittees, that DEQ will consider the Parties to be jointly liable for all violations of the Permit Master Services Agreement CPI-Town of Pittsboro Page 6 and that DEQ, in accordance with applicable DEQ regulations and other legal requirements,may assess and collect fines (which word includes fines or penalties for violations, as they may be referred to in applicable DEQ regulations) for violations of the Permit or take such other action for violations against either or both Parties. Each Party, upon receipt of a notice of a violation of the Permit resulting from actions or inactions of such Party or such Party's employees, agents,or,with respect to CPI, actions or inactions of the licensed operator of the Facility,shall take action as soon as reasonably practicable to remedy such violation, including payment of any applicable fine. A non-violating Party who receives notice of a violation of the Permit resulting from the actions or inactions of the violating Party or the employees,agents,or Facility operator of the violating Party shall notify the violating Party of the notice of violation as soon as reasonably practicable after its receipt of the notice. If a non-violating Party is required by DEQ to remedy a violation or pay an applicable fine, or if a non-violating Party reasonably believes that it is necessary for it to remedy a violation or pay an applicable tine in order to satisfy DEQ requirements, the violating Party shall reimburse the non-violating party for the eosis of effecting the remedy. including the amount of any applicable tine paid by the non-violating Party. Reimbursement by the violating Party shall he paid to the non-violating Party within thirty (30) days following receipt from the non-violating party of documentary evidence of the costs of effecting the remedy of the violation, including payment of any applicable fine. Town, at its sole expense, shall have the right to collect and analyze wastewater samples at the point of demarcation from the Facility to determine compliance with the Permit and to determine causes of non-compliance. To the extent that either Party is required to submit compliance reports to DEQ or any other regulating authority regarding performance of the Facility, the submitting Party shall provide the other Party with contemporaneous copies thereof. If joint reporting is required under the Permit, the Parties shall cooperate and provide the reports in a timely fashion. In the event that the Town, in the Town's sole discretion, decides that it no longer desires to maintain ownership of the Permit, to renew the Permit, or to retain rights to discharge wastewater via the Permit, the Town shall offer to transfer the Permit to CPI prior to any action Master Services Agreement CPI-Town of Pittsboro Page 7 which would limit or otherwise prohibit CPI's ability to discharge up to 499,000 GPD of wastewater from the Facility. The Parties acknowledge that no transfer or attempted transfer of the Permit by the Town to CPI is valid without the prior approval of DEQ. 8. Term. This Agreement is effective as of the date of execution hereof and shall remain in full force and effect for a period of forty (40) years ("Initial Term") unless earlier terminated as provided in this Agreement or by the agreement of the Parties. This Agreement will be automatically renewed for additional ten (10) year periods (each, a "Successor Term")unless terminated by written notice provided not later than one(1)year prior to the end of the Initial Term or any applicable Successor Term. Upon the expiration of the Initial Term or applicable Successor term hereof, Town agrees to pay CPI any balance owed CPI provided for in Exhibit B. Any new operator of the Facility after the end of the Term shall be an operator who is properly licensed. 9. Default and Termination for Default. If an order for relief is entered against a Party in any bankruptcy proceeding, or if a Party makes a general assignment for the benefit of creditors, or if a receiver is appointed for all or a portion of a Party's property, or if a Party otherwise defaults in the performance of its material obligations under this Agreement, then the non-defaulting Party may,upon notice and the defaulting Party's failure to cure such default within thirty (30) days after the non-defaulting Party receives notice, terminate the Agreement without prejudice to any other right or remedy the non-defaulting Party may have. Notwithstanding the foregoing, no default shall be deemed to have occurred hereunder with respect to the actions or inaction of a Party during the pendency of a good faith dispute as to the compliance of those actions or inaction with that Party's obligations hereunder; provided, however, that if such dispute concerns the payment of money owed (or allegedly owed) by one Party to the other, the amount in dispute shall be deposited in an escrow account with a national or state chartered banking institution pending resolution of the dispute. In the event of a default by CPI of its material obligations under this Agreement, and subject to the notice, cure, and dispute provisions set forth above, CPI shall waive and have no claim to any amounts otherwise owed to it from the Monthly Services Account established pursuant to Exhibit B. For purposes of this Agreement, any failure of a Party to abide by the respective obligations established in Sections 1 through 7 and Exhibit B hereof shall constitute a default of a material obligation hereunder. In the event of an event of Master Services Agreement CPI-Town of Pittsboro Page 8 default by the Town of its material obligations, CPI agrees that it will not discontinue wastewater treatment service to Town provided all payments for wastewater treatment service and reclaimed water service required hereunder are made by the Town and until such time as a court of competent jurisdiction has rendered an adjudication of default. In the event Town disputes amounts payable for Services pursuant to this Agreement, Town shall continue to make such payments, but may make such payments under protest. Termination of this Agreement before the end of the Term shall require prior notice to and approval of DEQ. 10. Damages on Default. In addition to the right to terminate this Agreement provided for in the immediately preceding Section 9, upon an uncured default by a Party of a material obligation of this Agreement, the non-defaulting party may recover from the defaulting Party actual damages incurred by the non-defaulting Party directly and proximately resulting from such default, but may not recover. punitive, incidental, or consequential monetary damages from the defaulting. Party. In addition to the recovery of damages. the non-defaulting Party also may recover from the defaulting Party its costs olcollecting such damages from the defaulting party. including reasonable attorneys' fees. 11. Waiver of Sovereign/Governmental Immunity• As to CPI and its obligations to CPI undertaken hereunder,Town hereby waives,to the fullest extent permitted by law,any and all rights of Sovereign Immunity or Governmental Immunity in connection with all matters relating to this Agreement, including without limitation the right to raise such immunity as a defense to a claim by CPI hereunder. The waiver of immunity set forth in this Section 11 is limited solely to CPI and under no circumstances will it apply to any third-party. 12. Representations and Warranties of Town. Town hereby warrants and represents as follows: 12.1 Existence; Compliance with Law. Town(a)is a political subdivision of the State of North Carolina, (b) has the requisite power and authority and the legal right to own and operate all of its property, to lease the property it operates as lessee and to conduct the business in which it is currently engaged and has taken all actions necessary to maintain all rights,privileges, Master Services Agreement CPI-Town of Pittsboro Page 9 licenses and franchises necessary or required in the normal conduct of its business, (c) is duly qualified to conduct business and in good standing under the laws of the State of North Carolina, and (d) is in compliance with all legal requirements, its organizational documents, government permits and government licenses. 12.2 Power; Authorization; Enforceable Obligations. Town has full power and authority and the legal right to make, deliver and perform this Agreement and has taken all necessary action to authorize the execution, delivery, and performance by it of this Agreement. This Agreement has been duly executed and delivered on behalf of Town. This Agreement constitutes a legal,valid,and binding obligation of Town,enforceable against Town in accordance with its terms. 12.3 No Legal Bar; No Default. The execution, delivery and performance by Town of this Agreement(a) will not violate any requirement of law or any contractual obligation of Town, and (b) will not conflict with, result in a breach of or constitute a default under its organization documents, or any material agreement or other material instrument to which Town is a party or by which any of its properties may be bound, or any material approval or material consent from any governmental authority relating to Town. 13. Representations and Warranties of CPI. CPI hereby warrants and represents as follows: 13.1. Existence; Compliance with Law. CPI (a) is duly organized, validly existing and in good standing under the laws of the State of North Carolina, (b)has the requisite power and authority and the legal right to own and operate all of its property,to lease the property it operates as lessee and to conduct the business in which it is currently engaged and has taken all actions necessary to maintain all rights, privileges, licenses and franchises necessary or required in the normal conduct of its business,(c)is duly qualified to conduct business and in good standing under the laws of the State of North Carolina, and (d) is in compliance with all requirements of law, organizational documents, government permits and government licenses. Master Services Agreement CPI-Town of Pittsboro Page 10 13.2. Power; Authorization; Enforceable Obligations. CPI has full power and authority and the legal right to make, deliver and perform this Agreement and has taken all necessary action to authorize the execution, delivery, and performance by it of this Agreement. This Agreement has been duly executed and delivered on behalf of CPI. This Agreement constitutes a legal, valid, and binding obligation of CPI, enforceable against CPI in accordance with its terms. 13.3. No Legal Bar; No Default. The execution, delivery and performance by CPI of this Agreement(a)will not violate any requirement of law or any contractual obligation of CPI,and(b)will not conflict with,result in a breach of or constitute a default under its organization documents, or any material agreement or other material instrument to which CPI is a party or by which any of its properties may be bound, or any material approval or material consent from any governmental authority relating to CPI. 14. Force 1\''lajeure. Neither CPI nor Town shall be liable for any delay in or inability to complete the performance of the Agreement because of unforeseen circumstances beyond the Parties' respective control, such as acts of God: epidemics; pandemics; industrial conflicts (including without limitation strikes, lockouts and work interruptions); fires; casualties or accidents; directives of governmental entities having jurisdiction over the Parties, or the effect of any environmental,archaeological,or similar rule,regulation or condition;provided that any Party impacted by such event of force majeure shall take commercially reasonable actions to mitigate the effect thereof. Either Party affected by a force majeure event shall promptly upon learning of such event give notice to the other Party, stating the nature of the force majeure event, its anticipated duration, and all actions being taken to avoid or minimize its effect. Notwithstanding the foregoing,any violation of Permit parameters caused by or attributable to a force majeure event resulting in penalties,expenses and costs incurred by the Town shall be indemnified by CPI to the extent of any proceeds of insurance received by CPI for the force majeure event. 15. Governing Law and Jurisdiction. The Agreement shall be governed by and withoutlimitation,construed in accordance with the laws of the State of North Carolina,including, 1 ho all regulations of DEQ, without giving effect to the choice-of-law rules that may require the Master Services Agreement CPI-Town of Pittsboro Page 11 application of the laws of another jurisdiction. Any action brought to enforce the Parties' obligations hereunder shall be brought solely in the Superior Court Division of the North Carolina General Court of Justice in Chatham County. 16. Notices. All notices and other communications provided for in this Agreement shall be in writing and shall be delivered by one of the following methods:hand;overnight courier service; mailed by certified or registered mail; or sent by electronic mail (email), if also sent by one of the foregoing delivery methods, as follows: (i) If to Town: Town of Pittsboro Attn: Town Manager Chris Kennedy 635 East Street Pittsboro,NC 27312 email: ckennedy@pittsboronc.gov with a copy to: Paul S. Messick Gunn &Messick, LLP 90 W. Salisbury Street Pittsboro,NC 27312 email:pm@gunnmessick.com (ii) If to CPI: Chatham Park Investors LLC Attn: Timothy R. Smith or Julian W. Rawl 105 Weston Estates Way Cary,NC 27513 email:tim@prestondev.com or bubba(cr�prestondev.com Master Services Agreement CPI-Town of Pittsboro Page 12 with a copy to: Kenneth L. Eagle Morris Eagle Law PLLC 105 Weston Estates Way Cary, NC 27513 email: ken(rimorriseagle.cotn Any notice required or allowed by this Agreement may be given on behalf of the Town or CPI by its attorney. Notice of a change in notice address shall be given in the same manner as other notices. 17. Amendments. No amendment regarding this Agreement shall be effective unless executed in writing and signed by CPI and Town; provided. any amendment to change the Facility Service Area shall not be effective unless also executed in writing by (.'P1. No waiver or consent regarding this Agreement shall be effective unless executed in writing by the Party providing such waiver or consent. 18. Assignment. Neither Party shall assign this Agreement or the rights hereunder without having first obtained the written consent of the other Party, which consent shall not be unreasonably withheld, provided, however, that either Party may assign this Agreement to an affiliate or entity succeeding to all or substantially all of the assets underlying this Agreement without first obtaining such written consent. Provided, however, and notwithstanding the foregoing, any assignment of this Agreement by a Party also shall require the approval of DEQ. 19. Regulatory Compliance. This Agreement and the Parties' respective obligations hereunder are subject to all legal requirements, including, without limitation, all required authorizations from DEQ and other State of North Carolina and United States of America departments, divisions,branches, and agencies having jurisdiction over the subject matter hereof. 20. Employment Opportunities. To the extent that positions are open and available, CPI and the Operator will work with the Town to provide employment opportunities at the Facility Master Services Agreement CPI-Town of Pittsboro Page 13 to Town employees whose employment ends as a result of any closure or repurposing of the Town WWTP. Town acknowledges and agrees that employment opportunities may not be available at the time of closure or repurposing of the Town WWTP,and that neither CPI nor the Operator shall not be required to create positions to accommodate this provision. 21. Cooperation. The Parties agree to cooperate as reasonably necessary with respect to the following: resolution of all issues with respect to the Permit and Approval; resolution of all issues involving operation of the Facility;DEQ testing and reporting requirements with respect to the Facility and discharges of treated wastewater from the Facility into Robeson Creek.Each Party shall promptly notify the other Party of all notices of violations of the Permit and other legal requirements received by the receiving Party with respect to the foregoing matters. The Parties hall fully cooperate in the defense of any notices of violations, and each Party shall keep the other Party informed as to the status of any such defense. 22. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective heirs, successors, and assigns. 23. Severability. Should any term, covenant, condition, or provision of this Agreement be held to be invalid or unenforceable, the balance of this Agreement shall remain in full force and shall stand as if the unenforceable provision did not exist. 24. Waiver. Failure by either Party at any time to require performance by the other Party or to claim a breach of any provision of this Agreement will not be construed as a waiver of any subsequent breach, nor affect the binding nature of this Agreement nor any part thereof, nor prejudice either Party with regards to any subsequent action. 25. Counterparts. This Agreement may be executed in counterparts(and by different Parties hereto in different counterparts),each of which shall constitute an original,but all of which when taken together shall constitute a single contract. Master Services Agreement CPI-Town of Pittsboro Page 14 26. Joint Preparation. This Agreement shall be considered for all purposes as prepared through the joint efforts of the Parties and shall not be construed against one Party or the other on account of the preparation, submittal,drafting, or execution hereof. 27. Headings. The paragraph headings of this Agreement are for reference only and shall not be considered in the interpretation of this Agreement. 28. Entire Agreement. This Agreement constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all other agreements,oral or written between CPI and Town prior to the date of this Agreement regarding the subject matter hereof. 29. Insurance Coverage. At all times during the Term,CPI shall maintain in full force and effect the following policies of insurance, all of which shall be issued by one or more companies licensed to do business in the Slate of North Carolina. having AM Best ratings (or equivalent ratings) of not less than financial strength of A. A- (Excellent) and not less than a financial size of VI11, and approved by Town, such approval not to be unreasonably withheld, delayed, or conditioned. Each policy shall name the Town as an additional insured and CPI shall provide to the Town certificate(s) of insurance or other evidence confirming the Town as an additional insured under such policies. a. Casualty insurance insuring against loss or damage from fire and extended coverage casualties, in an amount not less than 100% of the full replacement costs of the Facility and associated improvements on the Property, and with a deductible not to exceed $10,000.00. b. Commercial general liability insurance protecting CPI and the Town against any claim for damage arising by reason of injury or death to any person or damage to any property occurring on the Property,which insurance shall be primary and non-contributory and shall provide coverage on an occurrence basis with limits of not less than $1,000,000.00 for any single occurrence. This insurance requirement may be satisfied by any combination of primary and excess or umbrella insurance policies. Town (and any lender who has a security interest in the Property or any part Master Services Agreement CPI-Town of Pittsboro Page 15 thereof)at all times during the Term shall be named as an additional insured under the commercial general liability insurance policy or policies. c.Worker's Compensation insurance in not less than the minimum amounts required under the laws of the State of North Carolina. d. All other insurance reasonably required by Town. 30. Annexation. Unless otherwise agreed by Town and CPI, prior to commencement of wastewater treatment service in the Facility the property to be served either shall be in the Town limits or a valid petition for annexation of such property shall have been filed with the Town. 31. User Rates. Unless otherwise agreed in writing by the Parties, the user rates charged by the Town to customers whose wastewater is treated at the Facility shall be the same as for Town customers whose wastewater is treated at the Town WWTP or by the City of Sanford, North Carolina, whichever (Town WWTP or Sanford) is applicable at the time of billing. For example,customers in the same monthly usage category(e.g.,number of gallons used and whether in or outside Town limits)will be charged the same rates. 32. Reclaimed Water Rates. Excepting rates the Town charges 3M Corporation for reclaimed water, unless otherwise agreed in writing by CPI and the Town, and consented to in writing by CPI (or its successor entity or assignee), the user rates charged by the Town for reclaimed water provided from the Facility shall not be less than eighty percent(80%)of the rates charged by the Town for potable water. 33. Review of Agreement. The Parties agree that they will review this Agreement at three (3) year intervals, or at such other times agreed by the Parties, to determine if any revisions to this Agreement are desirable,and that they will execute such amendments to this Agreement as the parties agree are reasonably necessary to revise or supplement the terms of this Agreement. Master Services Agreement CPI-Town of Pittsboro Page 16 34. 80-90 Rule Agreement. The parties agree that if the Town's ability to send wastewater for treatment to the City of Sanford, North Carolina does not occur, the Facility and the Town WWTP will be jointly and comparably subject to the 80-90 rule. 35. Prior MS Agreement. Town previously entered into a Master Services Agreement with Old North State Water Company, LLC ("ONSWC"), dated May 29, 2018 (the "Prior MS Agreement"), pursuant to which ONSWC agreed to construct, own, and operate the Facility.CPI,as Landlord,and ONSWC,as Tenant,entered into a"Lease"for the Property(which, at the time of the Lease consisted of 5.143 acres) dated November 14, 2017. Section 18 of the Lease provided that"if construction of the Facility has not been completed and the Facility is not in operation on or before December 31,2019, either of the foregoing also shall constitute an Event of Default by Tenant. The defaulting Party shall have thirty (30) days following receipt of notice of an Event of Default from the non-defaulting Party to cure the Event of Default. The cure period may he extended by mutuHl aureenlent ufthe Parties if the defaulting Part is making commercially reasonable efforts to cure.- CPI delivered a notice of default to ONSWC on April 14. 2020, citing as an "Event of Default" ONSWC's failure to complete construction of the Facility and have it in operation on or before December 31, 2019. As it was impossible for ONSWC to cure this default, on June 5, 2020 CPI delivered to ONSWC a notice of termination of the Lease. Section 19 of the Prior MS Agreement between the Town and ONSWC states the following: "The duties and obligations of the Parties under this Agreement are expressly contingent upon ONSWC and CPI entering into an agreement for the financing, design, construction, ownership, and operation of the ONSWC Facilities. ONSWC shall notify the Town when the ONSWC-CPI agreement is consummated."' 'The"ONSWC Facilities"referred to in the Prior MS Agreement is the same as the"Facility"in this Agreement. Master Services Agreement CPI-Town of Pittsboro Page 17 CPI and ONSWC entered into an "Interim Agreement" dated April 18, 2017 that contemplated that ONSWC would construct,own, and operate the Facility, and also contemplated that CPI and ONSWC would enter into a "Final Agreement" for the provision of certain wastewater and reuse water services, and the Interim Agreement would be voided in favor of the Final Agreement. The Interim Agreement also provided that if the Final Agreement is not executed,all design,engineering, and permitting documents shall be the sole property of CPI. CPI and ONSWC have not agreed on a Final Agreement and CPI does not intend to enter into a Final Agreement with ONSWC. It is the understanding of the Parties that it was ONSWC's intent to assign its interest in the Prior MS Att'eaf ent tti ;("litham Park Reclaimed Water Company, LLC ("CPRWC"). ONSWC has not notified the Town of the consummation of any such assignment,but the Town's renewal applicatitiiff4Srrt6 Pit:was submitted to DEQ with the Town and CPRWC as the co- applicants. At CPI's request, the Town has terminated the Prior MS Agreement and will revise its Permit renewal application to have CPI as the co-applicant instead of CPRWC. Accordingly, CPI hereby agrees that it shall indemnify, defend, and hold harmless the Town from and against all claims,demands,causes of action brought by ONSWC or CPRWC against the Town in connection with termination of the Prior MS Agreement and substitution of CPI for CPRWC as a co-applicant on the Town's Permit renewal application. This indemnity also shall include (i) indemnity with respect to any verdict or award against the Town entered in favor of ONSWC or CPRWC in any such claim or cause of action brought against the Town by ONSWC or CPRWC, and(ii)payment of the Town's costs of defending against all such claims,demands, and causes of action,including court costs and reasonable attorneys' fees.The Town shall also tender defense to CPI of any such claim, demand, or cause of action and fully cooperate in the defense thereof, and CPI shall keep the Town informed as to the status of any such defense. (End of Page; Execution Page Follows) IIP Master Services Agreement CPI-Town of Pittsboro Page 18 IN WITNESS WHEREOF,the Parties hereto have caused this Agreement to be executed by an authorized officer or agent, all as of the date first above written. The "Effective Date" of this Agreement shall be the date it is executed by the Parties or, if executed on different dates, the later of such dates. Chatham Park Investors LLC Town of Pittsboro By: By: t ` Name: 7 iv..- <SY►1 Name: etitZ.1 S- KanvE ' Title: Title: —t— 1._ _ _ Date: Date: This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act in compliance with N.C.G.S. § 159-28 ( r j Town Finance Officer Date: Master Services Agreement CPI-Town of Pittsboro Page 19 EXHIBIT A DESCRIPTION OF THE PROPERTY Lying and being in the Town of Pittsboro, Chatham County,North Carolina,and being that certain tract of land containing 250,840 square feet/5.758 acres as shown on a plat recorded in the office of the Register of Deeds for Chatham County,North Carolina in Plat Slide 2020, Pages 190 and 191. DESCRIPTION OF THE FACILITY The Facility shall consist of an expandable tertiary (reclaimed quality) wastewater treatment facility with initial treatment capacity of not less than 499,000 gallons per day,together with all associated equipment and lift stations; and 2)construction of reclaimed water storage and distribution facilities. In connection with construction of the Facility, CPI also shall construct 1) a force main for untreated wastewater from the Facility to the Town WWTP for forwarding to the City of Sanford by/with Town-constructed facilities, and 2) a force main for treated wastewater from the Facility to the Town WWTP for discharge to Robeson Creek and/or for residual chlorination and conveyance to 3M or other Town reclaimed water customers by/with Town facilities. The Facility shall not include any of the following that are located outside of the boundaries of the Property (individually and together, the "Town Facilities"): (a) the foregoing force mains for untreated wastewater and treated wastewater: (b) the wastewater collection system and the reclaimed water distribution system,including lift stations,located within the Facility Service Area or elsewhere in the Town; and (c) any other facilities, equipment, and lines that are part of the Town's wastewater collection and treatment system and reclaimed water system. Except as otherwise provided in this paragraph,CPI will have no responsibility for the design,construction, ownership, operation, maintenance, and repair of Town Facilities, including, without limitation, the Town WWTP. Master Services Agreement CPI-Town of Pittsboro Page 20 EXHIBIT B FEES AND PAYMENTS For Services rendered,CPI shall receive compensation from the Town in accordance with the following: From and after the date on which Services first are provided by the Facility, Town shall establish and maintain a monthly services account("Monthly Services Account")into which Town shall deposit all monthly charges (the "Monthly Charges") collected by the Town from the following Town customers for Services provided by the Facility and for services provided by the Town associated with the Facility: -customers whose wastewater is treated at the Facility; and - all reclaimed water customers, whether served from the Town WWTP or directly from the Facility.2 During the first ten(10)years of this Agreement,ninety-five percent(95%)of the Monthly Charges collected by the Town(the"CPI Fees")shall be disbursed to CPI on or before the fifteenth (15th) day of the month immediately following the month in which the Monthly Charges are collected by the Town. The five percent (5%) balance of the Monthly Charges collected by the Town each month shall be retained by the Town as an administrative fee.Town shall reconcile the Monthly Services Account on a monthly basis and provide CPI with a copy of the reconciliation with the disbursement of the CPI Fees to CPI. Following the first ten(10)years of this Agreement, the foregoing percentages shall change from 95%to 93%and from 5%to 7%. For the purposes of this Exhibit B, Monthly Charges for wastewater services provided by the Town on the Effective Date of this Agreement are described in the Town's adopted budget for its 2 It is contemplated by the Parties that each reclaimed water customer,whether receiving reclaimed water from the Town WWTP or directly from Facility, will have a reclaimed water meter to document the amount of reclaimed water received. Master Services Agreement CPI-Town of Pittsboro Page 2I fiscal year 2020-2021 as "Basic Service Charge"and "monthly usage fee" in subsection"A. Water and Wastewater Rate Schedule"of"Section VII. Enterprise Fees and Rates". Town, in its sole discretion, may determine the Monthly Charges to Town customers for wastewater collection and treatment and provision of reclaimed water. Provided, Town shall pay the CPI Fees to CPI based on the greater of the Monthly Charges in effect on the Effective Date of this Agreement or the Monthly Charges in effect at any time after the Effective Date of this Agreement. Subject to the provisions of this Master Services Agreement, upon the termination of this Master Services Agreement, ninety-five percent (95%) of the amount in the Monthly Services Account shall be paid to CPI immediately upon termination. LAW OFFICES OF GUNN & MESSICK, LLP 90 W.SALISBURY STREET POST OFFICE BOX 880 ROBERT L.GUNN PITTSBORO, NORTH CAROLINA 27312 TELEPHONE(919)542-3253 PAUL S.MESSICK.JR. FACSIMILE(919)542-0257 March 17,2017 (VIA FEDERAL EXPRESS) Susan Patterson, City Attorney City of Sanford 225 E. Weatherspoon Street Sanford,NC 27330 Dear Ms. Patterson: Enclosed herewith please find an original signed copy of the Wastewater Treatment and Capacity Reservation Contract with the Town of Pittsboro. If you have any questions, please feel free to call. Very Truly Yours, GUNN &MESSICK, LLP --1A4• Nikki G. Patterson N. C. Certified Paralegal Enclosure WASTEWATER TREATMENT AND CAPACITY RESERVATION CONTRACT BETWEEN THE CITY OF SANFORD, NORTH CAROLINA AND THE TOWN OF PITTSBORO, NORTH CAROLINA THIS CONTRACT made and entered into on the /3 44 day of O 4. L , 2017,by and between the City of Sanford, a North Carolina municipal corporation located in Lee County, North Carolina, hereinafter referred to as "Sanford," and the Town of Pittsboro, a North Carolina municipal corporation located in Chatham County, North Carolina, hereinafter referred to as "Pittsboro." WITNESSETH: WHEREAS, Pittsboro owns and operates a wastewater collection and treatment system with limited excess treatment capacity and is seeking solutions to its current and future wastewater needs; and WHEREAS, Sanford owns and operates a wastewater treatment system with excess capacity capable of treating Pittsboro's wastewater as proposed; and WHEREAS, Sanford has agreed to treat and dispose of said collected wastewater upon the terms and conditions hereinafter set forth; and WHEREAS, Sanford has agreed to reserve treatment capacity in its Water Reclamation Facility for Pittsboro upon the terms and conditions hereinafter set forth; and WHEREAS, the parties have agreed as hereinafter set forth and wish to execute this agreement to memorialize their understanding; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, the parties hereto agree as follows: I. Sanford agrees to accept up to a monthly average of 2,000,000 gallons per day (2.0 MGD) of Pittsboro's wastewater meeting the applicable standards of Sanford's Sewer Use Ordinance at a specified point of delivery on Sanford's wastewater system in Lee County, North Carolina. Sanford further agrees to reserve 2.0 MGD of wastewater treatment capacity in its Water Reclamation Facility for Pittsboro. II. Pittsboro agrees to pay for treatment of all wastewater delivered to Sanford at the specified point of delivery pursuant to this Contract in accordance with the applicable charges as set forth herein. Additionally, Pittsboro shall pay a charge for the reserved wastewater treatment capacity in Sanford's Water Reclamation Facility in accordance with this Contract. Pittsboro further agrees and commits to deliver to Sanford all of its wastewater, saving and excepting any flow up to 0.5 MGD delivered to the Pittsboro-Chatham Park Reclamation facility, up to the 2.0 MGD of capacity reserved herein. III. Both parties agree as follows: A. Term. Unless sooner terminated by mutual agreement or as set forth herein, the term of this Agreement shall be 30 years from the Effective Date of this Agreement. This Agreement may be renewed for two (2) additional thirty (30) year terms. Both parties agree that the provision of wastewater treatment is vital to Pittsboro and the significant usage is vital to Sanford, thus, termination will not be entered into lightly and both parties agree to make every effort to promptly notify the other of its intent regarding this service. B. Design, Permitting, Construction of Facilities and Point of Delivery. Pittsboro, at its expense and at no cost to Sanford, will design, permit, and construct a force main transmission line running along US Highway 15-501 from Pittsboro to the Sanford wastewater system, a lift station, and a collection system with adequate grit removal and odor control (collectively, the "Interconnection Infrastructure"), as shown on Exhibit A attached hereto and incorporated herein. Pittsboro shall secure all easements, encroachments and permits necessary for the construction, maintenance and operation of the Interconnection Infrastructure. The Interconnection Infrastructure shall be designed to meet a variety of flows, hydraulic conditions, and other factors and sized to perform properly under initial and future flow conditions. Sanford shall review and approve Pittsboro's connection to Sanford's facility at a mutually agreed upon Point of Delivery, which approval shall not be unreasonably withheld. Pittsboro shall own, operate, and maintain the Interconnection Infrastructure to the Point of Delivery. C. Pretreatment Program. (1) Pittsboro shall establish and conduct an industrial pre-treatment program in accordance with Sanford's rules and regulations, to ensure that wastewater received from Pittsboro meets the standards set in Sanford's Sewer Use Ordinance. Pittsboro shall adopt necessary ordinances, policies and programs to operate a consistent pre-treatment program. (2) Pittsboro shall collect and supply Sanford with all necessary information for prior approval by Sanford of all required pre-treatment permits and thereafter to verify compliance by industrial permit holders. (3) Prior to Pittsboro issuing any pre-treatment permits, it shall submit application information to Sanford for review and approval and shall not issue any pre-treatment permits without Sanford's prior approval. Sanford's review shall not exceed the time limits of the Sewer Use Ordinance. (4) Pittsboro shall use any and all means necessary to enforce compliance with the applicable standards of the industrial wastewater pre-treatment program, and Sanford shall have the authority to immediately terminate the service contemplated under this Contract With no prior notice, if Pittsboro fails to do so. (5) Based on the information provided, Sanford shall bill Pittsboro on a monthly basis for any applicable surcharges at Sanford's prevailing rates. Pittsboro agrees to assess and collect all surcharges from its customers or otherwise to pay said charges, regardless of whether the customer pays. 2 (6) Sanford shall have the right to audit Pittsboro's pre-treatment program at any time upon written notification and Pittsboro shall supply all information necessary for the audit. D. Exceeding Reserved Capacity. Pittsboro agrees that it will not transmit wastewater to Sanford on an average monthly/daily flow basis in excess of its wastewater treatment capacity reserved in this agreement. To incentivize additional reservation of capacity or reduction in flow, if the monthly average flow received by Sanford from Pittsboro exceeds the reserved capacity of 2.0 MGD for two consecutive months the third month and any additional month's overage within the following 12-month period shall result in an "excess treatment charge" of 125% of the established charge for treatment. If the daily average flow received by Sanford exceeds the reserved capacity of 2.0 MGD in any month by more than 2.0 MGD, then the additional flow in excess of 2.0 MGD will be charged at an excess treatment charge of 125% of the established charge for treatment. If either condition occurs during the term of this Contract, Pittsboro shall pay the additional excess treatment charges upon billing by Sanford. In addition, Pittsboro shall, if requested by Sanford, provide a plan for addressing the excess flow which may include reducing the flow, reservation of additional capacity and renegotiation of capacity charge. In the event Sanford provides to Pittsboro reuse water pursuant to a separate agreement, Pittsboro may deliver an equal amount of wastewater to Sanford with no additional Capacity Charge. Furthermore, the excess treatment charges listed above shall apply only to the excess flows which exceed the total of the reserved capacity plus the reuse water volume provided to Pittsboro. E. Improvements or Future Capacity. (1) Improvements and upgrades required and/or necessary for the efficient and cost effective operation of the Sanford Water Reclamation Facility applicable to the treatment of each gallon processed at the Facility shall be shared by Sanford and Pittsboro. Pittsboro's share of the cost thereof shall be in the same proportion as its share of the total treatment capacity of the Sanford facility. That share shall be an additional Capacity Charge paid in installments over a term of not more than 25 years. (2) If Sanford decides to make elective improvements to the Water Reclamation Facility which are not necessary or required, Pittsboro has the option to participate in the cost. (3) If Pittsboro requests Sanford to make an improvement to the Facility that is not necessary or required, then Sanford will evaluate and decide whether to make the improvement and whether to participate in a portion of the cost. Sanford reserves the right to decline to make said requested improvement. 3 (4) If Pittsboro requests an improvement that Sanford allows, but declines to participate in, any associated expenses shall be paid by Pittsboro upon terms negotiated prior to the improvement. F. Charges. (1) For receiving, treating, and disposing of Pittsboro's wastewater Sanford shall, on a monthly basis, charge according to Sanford's utility customer policies, and Pittsboro shall pay a "Wastewater Treatment Charge" determined in accordance with Exhibit B. The Treatment Charge shall be calculated annually. To determine the Treatment Charge using prior year actuals, Sanford will notify Pittsboro by January 2, or as soon thereafter as possible, of the updated Treatment Charge to be effective July 1 through June 30 of the following municipal fiscal year. Upon request by Pittsboro, Sanford will provide a projection of the charges, to assist with budgeting or otherwise. (2) For the reservation of 2.0 MGD of wastewater treatment capacity in the Water Reclamation Facility Pittsboro shall pay to Sanford a "Capacity Charge" determined in accordance with Exhibit C. G. Meter. Charges for all treatment services furnished under this Contract by Sanford shall be based upon the volume of wastewater delivered at the Meter. At the Point of Delivery, or some other location approved by Sanford, Pittsboro shall furnish and install, at the expense of Pittsboro, the necessary metering equipment and required devices, as approved by Sanford, (the "Meter") for properly measuring the quantity of wastewater delivered to Sanford. Pittsboro shall calibrate the metering equipment at least once every three years. Sanford may request it to be calibrated more often. If requested more than once every three years, Pittsboro shall test the metering equipment to see if it registers 3% above or below the test flow. If so, Pittsboro shall pay for the test and shall calibrate the equipment. If the test reveals that the meter is registering accurately (within 3% above or below) Sanford shall pay for the testing. If Pittsboro initiates a test, Pittsboro shall inform Sanford prior to testing and pay for the test, inform Sanford of the results and if needed, calibrate the equipment. Charges for all treatment services furnished under this Contract by Sanford shall be based upon the volume of wastewater delivered at the Meter. In the event of any discrepancy resulting from an inaccurate meter, the charges shall be adjusted equitably. H. Meter Readings. At its expense, Pittsboro agrees to transmit meter readings to Sanford via automatic meter reading technology compatible with Sanford's meter reading and billing capabilities. A report of the daily volumes along with a log of pump run times, recording charts, calibrations and adjustments, may be provided upon request. Sanford, at all reasonable times,shall have access to the meter for the purpose of verification of readings. I. Meter Failure. If the Meter fails to register for a period of fourteen (14) or fewer days , the amount of wastewater furnished during such a period shall be deemed to be the amount of wastewater delivered in the corresponding period immediately prior to the failure. If the Meter fails to register for a period greater than 14 calendar days, the amount of wastewater furnished after the initial 14-day period shall be billed an amount for a volume equal to the rated capacity 4 of the wastewater pump(s), multiplied by the total time pumped. If the replacement of the meter is deemed necessary by Sanford, Pittsboro shall replace the Meter at its expense. J. Failure of Service. Sanford shall operate and maintain its wastewater treatment system in an efficient manner consistent with law and regulation and will furnish Pittsboro with the maximum capabilities as stated herein. Temporary or partial failures to receive wastewater shall be remedied with all possible dispatch but shall not constitute a breach so long as such remedy is diligently being pursued. K. Force Majeure. A "Force Majeure" is defined as any event arising from causes beyond the reasonable control of Sanford, including but not limited to fire, flood, acts of God, terrorism, war, natural disaster, tornado, hurricane, civil strikes or labor disputes, riots, system failure, broken pipes, or other actions causing an inability to serve beyond the reasonable control of Sanford. It shall not be considered an event of Default hereunder and Sanford shall not be responsible for an inability to perform or any delays, damages, costs, expenses, liabilities or other consequences that may arise as a result of Force Majeure. It shall not be considered a an event of Default hereunder and Pittsboro shall not be responsible for an inability to perform or any delays, damages, costs, expenses, liabilities or other consequences that may arise as a result of Force Majeure. L. Governmental Authorities. The parties agree that this Contract is subject to applicable federal and North Carolina rules, regulations, or laws and Sanford and Pittsboro will cooperate, to the extent necessary and appropriate, in obtaining any necessary permits, certifications, or the like and in compliance with the same. M. Compliance. Pittsboro shall comply with any terms or conditions of the Sanford Sewer Use Ordinance with respect to any wastewater delivered to Sanford. N. Right of Access. In the event Sanford becomes aware of actual or reasonably suspected non-compliance by Pittsboro with the terms and conditions of the Sewer Use Ordinance, upon prior notice by telephone, facsimile, or electronic mail to Pittsboro, and subject to Pittsboro's oversight, Sanford has the right to collect and analyze wastewater samples from within Pittsboro's wastewater collection system to determine compliance with the Sewer Use Ordinance and to determine sources of non-compliance. O. Default. (1) Either party to this Contract, in the event of or act of default by the other, shall have all remedies available to it under the laws of the State of North Carolina, including, but not limited to, equitable and extraordinary remedies, such as injunction, mandamus to compel performance of ministerial duty and specific performance to enforce this agreement, subject to state law. The rights of the parties shall be considered cumulative and shall not be waived now or in the future by the exercise of any rights, and remedies provided under the terms of this agreement and authorized by law. 5 (2) In the event of default by Sanford, either to provide acceptable wastewater treatment service, or to secure and reserve wastewater treatment capacity as contemplated in this Contract such non-performance will not cause or justify cessation of wastewater treatment service for Pittsboro in any manner different from any other Sanford customer. Pittsboro shall be entitled to any and all remedies available to other customers of Sanford's wastewater system. (3) In the event of an event of default by Pittsboro, Sanford agrees that it will not discontinue wastewater treatment service to Pittsboro provided all payments for service required hereunder are made by Pittsboro and until such time as a court of competent jurisdiction has rendered an adjudication of default. In the event Pittsboro disputes amounts payable for service pursuant to this Agreement, Pittsboro shall continue to make such payments, but may make such payments under protest. (4) Each of the parties hereto shall give the other party written notice of any default hereunder and shall allow the defaulting party a reasonable period of time from the date of receipt to cure such default. P. Dispute Resolution. Any dispute regarding the application or enforcement of this Contract will be first communicated to the respective City and Town Managers. These individuals shall meet in an attempt to resolve any dispute prior to any further enforcement action. Q. No Assignment. No party may assign any of its rights under this Contract except with the prior written consent of the other party which shall not be unreasonably withhold. Any purported assignment of rights in violation of this Section is void. Notwithstanding the above and any other provision herein,upon ten(10)days'prior written notice to Sanford,Pittsboro may,with the prior written consent of Sanford, assign its rights and interests under this Contract for the limited purpose of granting a security interest in such rights and interests in one or more installment financings; provided, however, that such assignment shall not relieve Pittsboro of its obligations under this Contract. Pittsbom's notice shall be accompanied by the form of the proposed security agreement related to such installment financing, and disclose the identity of the secured party thereunder. Sanford agrees that without Sanford's consent, and upon default by Pittsboro in connection with such installment financings, such secured party shall assume, or cause its designee to assume,all of the interests,rights and obligations of Pittsboro arising under this Contract from and after the date of such assumption,provided that such assumption shall not release Pittsboro from its obligations under this Contract. R. Indemnity and Limits of Liability. In the event wastewater delivered by Pittsboro does not conform to the applicable standards of the Sanford Sewer Use Ordinance and which causes upset at Sanford's Water Reclamation Facility or causes Sanford to exceed its discharge permit parameters, which is attributable to Pittsboro, Pittsboro shall indemnify Sanford and pay any penalty, actual costs or actual expenses that Sanford incurs. Pittsboro shall pay for any penalties or expenses incurred for wastewater discharges prior to receipt at the Point of Delivery. Sanford shall not be liable for any failure of the wastewater collection system of Pittsboro and Pittsboro shall not be liable for any failure of the wastewater treatment system of Sanford. 6 Sanford shall indemnify Pittsboro and pay any penalty, reasonable costs or reasonable expenses of Pittsboro in the event Sanford violates this Contract or does not comply with applicable permits, laws and regulations. Pittsboro shall indemnify Sanford and pay any penalty, reasonable costs or reasonable expenses of Sanford in the event Pittsboro violates this Contract or does not comply with applicable permits,laws and regulations. Each party hereto agrees to indemnify and hold the other harmless, to the extent allowed, from the negligent acts of itself, its officers, agents, and employees. S. Bond Covenants. If it is discovered that any provision of this Contract is inconsistent with bond covenants, the parties agree that they will work to resolve any inconsistencies or terminate this Contract. Each party agrees to disclose this Contract in any future bond issue if material to the issue. T. Final Agreement; Amendment. This Contract constitutes the final agreement between the parties. It is the complete and exclusive expression of the parties' agreement on the matters contained in this Contract. All prior and contemporaneous negotiations and agreements between the parties on the matters contained in this Contract are expressly merged into and superseded by this Contract. The provisions of this Contract may not be explained, supplemented or qualified through evidence of trade usage or a prior course of dealings. In entering into this Contract, neither party has relied upon any statement, representation, warranty or agreement of the other party except for those expressly contained in this Contract. There is no conditions precedent to the effectiveness of this Contract,other than those expressly stated in this Contract. The provisions of this Contract may be amended at any time upon mutual written agreement of the parties. U. Severability. If any of the provisions of this Contract is held invalid, illegal, void or unenforceable, the enforceability of the remaining provisions shall not be impaired thereby. V. Notices. Except as otherwise provided herein, all notices required pursuant to this Contract shall be given in writing, to the following and use one of the following methods of delivery, each of which for purposes of this Contract is a writing: personal delivery, Certified Mail ( return receipt requested and postage prepaid), or nationally recognized overnight courier (with all fees prepaid): Town of Pittsboro City of Sanford Mayor Mayor Manager Manager P. O. Box 759 P.O. Box 3729 Pittsboro, N.C. 27312 Sanford,N.C. 27331 7 W. Municipal Approvals. Each municipality shall cause this Contract to be approved by its governing board and shall secure any and all necessary municipal reviews and approvals. X. Waiver. The parties may waive any provision in this Contract only by a writing executed by the party or parties against whom the waiver is sought to be enforced. No failure or delay (i) in exercising any right or remedy, or (ii) in requiring the satisfaction of any condition, under this Contract, and no act, omission or course of dealing between the parties, operates as a waiver or estoppel of any right, remedy or condition. A waiver made in writing on one occasion is effective only in that instance and only for the purpose stated. A waiver once given is not to be construed as a waiver on any future occasion or against any other person. Y. Counterparts. The parties may execute this Contract in multiple counterparts, each of which constitutes an original, and all of which, collectively, constitute only one agreement. The signatures of all of the parties need not appear on the same counterpart, and delivery of an executed counterpart signature page by facsimile is as effective as executing and delivering this Contract in the presence of the other parties to this Contract. This Contract is effective upon delivery of one executed counterpart from each party to the other parties. In proving this Contract, a party must produce or account only for the executed counterpart of the party to be charged. Z. No Third Party Beneficiaries. This Contract does not and is not intended to confer any rights or remedies upon any person other than the signatories. AA. Further Assurances. Each party and its officials and employees shall use all commercially reasonable efforts to take, or cause to be taken, all actions necessary or desirable to consummate and make effective the transactions this Contract contemplates. Each party and its officials and employees shall use all commercially reasonable efforts to take, or cause to be taken, all further actions necessary or desirable to carry out the purposes of this Contract. BB. Conditions Precedent. The parties' obligations to perform under this Contract shall be subject to the occurrence(the "Effective Date") of the following first and second or third conditions precedent: (1) Approval of the Town's Clean Water Revolving Fund Loan CS370413-06 by the North Carolina Local Government Commission; and (2) Closing of the Clean Water Revolving Fund Loan CS370413-06 by the Division of Water Infrastructure and the State Water Infrastructure Authority upon terms acceptable to Pittsboro providing sufficient funds to design and construct the improvements necessary to deliver wastewater to the City of Sanford for treatment; or (3) Closing of alternative financing upon terms acceptable to Pittsboro providing sufficient funds to design and construct the improvements necessary to deliver wastewater to the City of Sanford for treatment. 8 IN WITNESS WHEREOF, theparties hereto, actingunder authorityof their respective P governing bodies, have caused this Contract to be duly executed in duplicate counterparts, each of which shall constitute an original. CITY OF SANFORD TOWN OF PITTSBORO faDV/1/(0- M4or Mayordid.'‘ 4- d-AAAr ATTEST: ATTEST: 6114 - iCs°111-6 (SEAL) (SEAL) This disbursement has been appn o.a a;"ucuired by the Local Government Budget_IA:i Fiscal Control Act. Finance Officer,Sanford North Carolina This instrument has been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. Signature of Finance Officer-exx -, , t, 9 STATE OF NORTH CAROLINA COUNTY 1OF LEE I, V i _ . R. , a Notary Public of the County and State aforesaid, certify that Bonnie Davis perso lly came before me this day and acknowledged that she is the City Clerk of the City of Sanford and that by authority duly given and as the act of the City Council, the foregoing instrument was signed in its name by its Mayor, sealed with its corporate seal and attested by her as its City Clerk. Witness my hand and stamp and seal, this '—day of r144" ,2017. Notary Pu. My Commission expires: LI Co PO'd-o 4C-' 044 / NOTARr AUBOG STATE OF NORTH CAROLINA COUNTY OF CHATHAM I, ipere50L Jones (Lei( , a Notary Public of the County and State aforesaid, certify that Alice F. Lloyd personally came before me this day and acknowledged that she is the Town Clerk of the Town of Pittsboro and that by authority duly given and as the act of the Town Council, the foregoing instrument was signed in its name by its Mayor, sealed with its corporate seal and attested by her as its Town Clerk. Witness my hand and stamp and seal, this Ada of 17. Notar Public My Commission expires: ` 02062.0 44-yP,ZO NES ctiF ti NGTARY n A G ti C/BL� 7gMCOU" 10 EXHIBIT A POINT OF DELIVERY. 11 EXHIBIT B WASTEWATER TREATMENT CHARGES Calculation of the Annual Treatment Charge: 1. Sanford will use its certified financial audit to determine the net total operating cost ("TC") of for each fiscal year as follows. 2. The net total operating cost ("TC") will be determined by taking the total operating expenses of the Water Reclamation Facility less any expenses associated with operating the pretreatment program (except those applicable to Pittsboro) along with any non- treatment related capital expenses ( i.e. vehicle replacement expenses.) TC =total operating expenses— [pretreatment costs (except those applicable to Pittsboro) +non-treatment related capital expenses] 3. The net total operating cost ("TC") as determined above shall be divided by the wastewater flow ("TF") treated at the Sanford Water Reclamation Facility for the previous year to determine a Wastewater Treatment Charge Unit Cost per gallon of wastewater treated ("UC"). 4. ANNUAL WASTEWATER TREATMENT CHARGE UNIT COST CALCULATION: Unit Cost(UC) = (TC)_(TF) 12 EXHIBIT C WASTEWATER CAPACITY CHARGE For the reservation of 2.0 MGD of wastewater treatment capacity during P Y the term of this Agreement or any renewal hereof, Pittsboro shall pay to Sanford a Capacity Charge to partially reimburse Sanford for certain capital improvements to the 12.0 MGD current capacity of the Sanford Water Reclamation Facility constructed prior to the Effective Date of this Agreement. Pittsboro agrees to pay a proportionate share of said costs calculated at 2/12ths or 16.67% of the remaining principal balance of Sanford's long term bond indebtedness for the Sanford Water Reclamation Facility as of the earlier of the following: (1) Closing of the Clean Water Revolving Fund Loan CS370413-06 by the Division of Water Infrastructure and the State Water Infrastructure Authority upon terms acceptable to Pittsboro providing sufficient funds to design and construct the improvements necessary to deliver wastewater to the City of Sanford for treatment; (2) Closing of alternative financing upon terms acceptable to Pittsboro providing sufficient funds to design and construct the improvements necessary to deliver wastewater to the City of Sanford for treatment. (3) May 1, 2018. The said principal balance shall be amortized over a term of not more than 25 years at 3.51% interest per annum payable as follows: a) ' As a minimum, in annual installments beginning on the first anniversary of the connection of the Pittsboro force main to the Sanford Water Reclamation Facility pursuant to a payment schedule determined by the parties on the effective date hereof. All payments received shall be applied first in payment of accrued interest and any remainder in payment of principal; b) The Capacity Charge may be prepaid in whole or in part at any time by Pittsboro. Partial prepayments shall be applied to the annual installments due hereunder. Pittsboro shall pay any remaining balance due upon the annual installment after crediting the interim partial payments paid to Sanford, if the total is less than the annual installment due. If the partial prepayments within a twelve month period exceed the annual installment due, the excess shall be applied to the unpaid principal balance. c) Upon payment of the wastewater Capacity Charge Pittsboro shall have the right to assign the capacity allocated and reserved thereby with the consent of Sanford. Pittsboro shall not profit from such assignment. 13 4.,1314--wl-i im-vir----;-;',,,.;-..v ` ircati. ------i: 1. .� . ism.ania �}�q a TOWN Of PITTSBORO LINTS �■L•I 't / ",. ;i Iss 1r(4 A A L��_rl� I`Q WTTSBORO ETJ liP .���'� 1'ir ic �, � aganfl. . PROPOSED FUTURE DEVELOPMENT Villr�ptl1 �. :� �„�� n CHATHAM PARK FUTURE DEVELOPMENT 1 Iliet 101' 1• lip 04.40'....-,-.1 l',..; r..,.!:‘,-..:-1 1,- 10,. ,_ „ � '`�I la{ �` ::!¢� ! tom1 \ +` . A.;:i..... al.,.,V-3.:. .i_e f► it ill litr.- 7.-fik. . VX-:." ..., rti.ato.. Allig ir.__E 41,--- I # ..,-:44;0 Wiwi '41.—14 is fit ,=.J c ��` .j it i��; �, �:" :� � hr . 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