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NC0026000_Fact Sheet_20210706
Page 1 of 12 Fact Sheet NPDES Permit No. NC0026000 Permit Writer/Email Contact Nick Coco, nick.coco@ncdenr.gov: Date: September 21, 2020 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Tabor City/Tabor City Wastewater Treatment Plant (WWTP) Applicant Address: PO Box 655, Tabor City, NC 28463 Facility Address: 244 US Highway 701 Bypass North, Tabor City, NC 28463 Permitted Flow: 1.1 MGD Facility Type/Waste: MAJOR Municipal; 100% domestic Facility Class: Grade III Biological Water Pollution Control System Treatment Units: a triplex influent pumping station, Parshall flume, mechanical bar screen and manual bar screen, grit remover, side-stream emergency surge basin (1.7 MGD), one extended-aeration activated sludge basin with mechanical surface aerators (low basin), one contact stabilization activated sludge basin with mechanical surface aerators (upper basin), two (2) secondary clarifiers (may be operated in parallel or in series), influent and effluent samplers, liquid chlorine / sulfur-dioxide feed system, dual-channel chlorine contact chamber, aerated sludge-holding basin, influent and effluent ultrasonic flow meter, and a back-up power generator Pretreatment Program (Y/N) N County: Columbus Region Wilmington Briefly describe the proposed permitting action and facility background: The Town of Tabor City has applied for an NPDES permit renewal at 1.1 MGD for the Tabor City WWTP. This facility serves a population of 2900 residents. Treated domestic wastewater is discharged into an unnamed tributary to Grissett Swamp, a class C;SW water in the Lumber River Basin. The facility has a primary Outfall 001. Page 2 of 12 During the 2014 NPDES permit renewal, Special Condition A.(6.) Facility Assessment and Corrective Action Plan was added to the permit, requiring the Town to evaluate the physical and operational condition and performance of the Tabor City WWTP, as well as to submit a corrective action plan including a strategy for repair/modification/replacement of deficiencies in the Tabor City WWTP. The Town of Tabor City submitted a first draft of their Facility Evaluation and Corrective Action Plan to the Division in August 2016. The Division submitted provided comments on the draft on January 30, 2017 and a second submittal was received on May 23, 2017. On June 14, 2017, the Division provided additional comments. The Town addressed the Division’s additional comments on July 27, 2018. The Town was granted Authorization to Construct permit 026000A02 on February 15, 2019 for the installation of a new mechanical bar screen, replacement of influent pumps, installation of a new force main, construction of a new dual-channel chlorine contact chamber, replacement of existing gas chlorination disinfection system with a new liquid chlorination disinfection system, installation of new chemical feed pumps and chemical storage tanks, installation of a new blower and post-aeration coarse bubble system, and replacement of the existing mixer with a new floating mechanical aerator in the sludge digester. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 – unnamed tributary to Grissett Swamp Stream Index: 15-17-1-6 Stream Classification: C-Sw Drainage Area (mi2): 1.0 Summer 7Q10 (cfs) 0.0 Winter 7Q10 (cfs): 0.0 30Q2 (cfs): 0.0 Average Flow (cfs): 1.0 IWC (% effluent): 100 303(d) listed/parameter: No Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Subbasin/HUC: 03-07-57/03040206 USGS Topo Quad: K23NE Tabor City, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of August 2016 through August 2020. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 0.45 4.919 0.116 MA 1.1 BOD (summer) mg/l 3.2 14.7 2 WA 7.5 MA 5.0 BOD (winter) mg/l 3 11.3 2 WA 15.0 MA 10.0 TSS mg/l 7 110 2.1 WA 45.0 MA 30.0 NH3N (summer) mg/l 0.35 6.6 0.1 WA 3.0 MA 1.0 Page 3 of 12 NH3N (winter) mg/l 0.27 3.8 0.1 WA 5.4 MA 1.8 DO mg/l 8 15.2 5.1 DA ≥ 5 mg/l Fecal coliform #/100 ml (geomean) 23.7 2550 1 (geometric) WA 400 MA 200 Temperature ° C 20.1 30 4 Total Residual Chlorine ug/l 19.3 50 1 DM 17 pH SU 7 7.8 6.1 6.0 ≤ pH ≤ 9.0 Total Copper ug/l 7 22 3 Total Zinc ug/l 40.8 208 17 Total Mercury ng/l 5.8 36.6 1.11 AA 12 Total Mercury (MLSS) ng/l 1627 22000 200 TN mg/l 17 35.6 0.5 TP mg/l 1.5 4 0.4 MA-Monthly Average, WA-Weekly Average, DM-Daily Maximum, DA-Daily Average, QA- Quarterly Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for dissolved oxygen and temperature upstream of the outfall at U.S. Highway 701 Bypass and downstream approximately 75 yards from the outfall. DMR Data were observed from August 2016 to August 2020. The data has been summarized in Table 2 below. Table 2. Instream Monitoring Data Summary Parameter Units Upstream Downstream Average Max Min Average Max Min DO mg/l 4 10.4 0.5 3.8 10.5 0.2 Temperature ° C 21 29 3 21 28 4 Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05 The downstream temperature did not exceed 32 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. The temperature differential exceeded 2.8 degrees Celsius on 1 occasion during the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream temperature. Page 4 of 12 Downstream DO dropped below 5 mg/L on 273 occasions [per 15A NCAC 02B .0211 (6)] during the period reviewed. Downstream DO dropped below 4 mg/L on 207 occasions during the period reviewed. Upstream DO dropped below 5 mg/L on 240 occasions [per 15A NCAC 02B .0211 (6)] during the period reviewed. Upstream DO dropped below 4 mg/L on 186 occasions during the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream DO. The receiving stream is classified as Swamp waters, a water classification associated with naturally low levels of DO. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): N Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported 1 TRC limit violation resulting in enforcement in 2016. In 2018, the facility reported 1 fecal coliform limit violation resulting in enforcement. In 2019, the facility reported 2 TSS limit violations and 4 BOD limit violations resulting in enforcement. The facility reported 1 BOD limit violation, 2 fecal coliform limit violations and 2 ammonia limit violations resulting in enforcement in 2020. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity from March 2016 to June 2020. Upon review of the facility’s NPDES renewal application, it was found that the facility did not conduct additional species toxicity testing. After discussion with the Aquatic Toxicology Branch, the Town was instructed to conduct additional species testing once per month from October 2020 through January 2021. The 4 second species tests each passed. Summarize the results from the most recent compliance inspection: The facility inspection conducted in April 2019 reported that the facility was out of compliance with permit NC0026000 and a notice of violation was issued. The Wilmington Regional Office noted in their report that the skimmer arm on the clarifier was inoperable during the inspection and had not been reported to the DWR as required by the permit. Also, there was a significant amount of floating solids in the clarifier and in the weir channel. It appeared that the weir was holding back much of the solids but there was still a small amount passing to the chlorine contact chamber. There appeared to be a small amount of solids within the discharge channel but no solids were observed in the receiving ditch. This subsequently led to limit violations for the month of April 2019. Additionally, the aerobic digester needed to be repaired as soon as is possible. It was not functioning during the inspection due to the aerator being inoperable and was overgrown with plants and trees. Lastly, a maintenance plan had not been established at the time. The Division received a response from the Town of Tabor City on August 28, 2019 to inform the Wilmington Regional office that the aerobic digester was cleaned of overgrown plants and trees, the facility had begun the sludge handling process in preparation of upcoming upgrades, the skimmer arm on the clarifier was repaired, and that team communication guidelines have been created to prevent future miscommunications like the one that caused them to not report the inoperable clarifier. Additionally, the Town noted that they had hired a maintenance operator, per Division recommendation. The Wilmington Regional Office conducted a follow-up inspection in December 2020 and reported that the facility was in compliance with NPDES permit NC0026000. Page 5 of 12 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The Division prepared the last WLA Level B model for the receiving stream in June 1994. The permit effluent limits for BOD5 (5 mg/L in the summer period and 10 mg/L in the winter period) at 1.1 MGD were based on this WLA. These BOD limits are consistent with the 1999 Zero Flow Policy. No changes are proposed. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit sets a daily maximum limit of 17 ug/L. TRC limits have been reviewed in the attached WLA and have been found to be consistent with the results. There are no proposed changes for TRC. The existing ammonia limits were implemented in the permit during the 2015 renewal. In accordance with an agreement with EPA Region IV, limits for ammonia- nitrogen are based on a summer criterion of 1 mg/ L and a winter criterion of 1.8 mg/ L. Since the WWTP is provided no dilution from the receiving stream, the monthly average effluent limits determined for the Tabor City WWTP are 1 mg/L in the summer and 1.8 mg/L in the winter. Using a 3:1 ratio the weekly average limits for NH3- N will be 3 mg/ L in the summer and 5.4 mg/ L in the winter. Ammonia-nitrogen limits have been reviewed in the attached WLA and have been found to be protective. No changes are proposed to ammonia limits. Page 6 of 12 Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most rec ent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between December 2016 through December 2020 Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality-based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Total Copper, Total Zinc • Monitoring Only. The following parameters will receive a monitor-only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: NA • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (PPAs from 2016, 2017 and 2021) o The following parameter(s) will receive a water quality-based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: N/A o The following parameter(s) will receive a monitor-only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: N/A o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Phenolic Compounds, Beryllium, Total Cadmium, Total Arsenic, Total Chromium, Total Cyanide, Total Lead, Total Nickel, Total Selenium, Total Silver Note: The Permittee did not conduct their 2018 PPA scan as required in their NPDES permit. After discussion with the Permittee during the renewal process, the Permittee conducted a scan and submitted the results in April 2021. The Town of Tabor City reported Total Beryllium, Total Cadmium, Total Chromium, Total Lead, Total Selenium, and Total Silver at less than detection, with insufficiently sensitive methods in the Effluent Pollutant Scans. The Practical Quantitation Levels (PQLs) of the methods used, allowable discharge concentrations, and DWR-identified target PQLs for each parameter have been summarized below. 15A NCAC 2B .0505 (e) (4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving Page 7 of 12 a detection level below the permit discharge requirement (or allowable discharge concentration) the method with the lowest detection level must be used. The Town should use sufficiently sensitive test methods for all pollutants, including when performing Effluent Pollutant Scans. Parameter Method PQL Allowable Discharge Concentration DWR PQL Total Beryllium 5 ug/l and 10 ug/l 6.5 ug/l 5 ug/l Total Cadmium 2 ug/l and 10 ug/l 1.1 ug/l 0.5 ug/l Total Chromium 5 ug/l and 10 ug/l * 5 ug/l Total Lead 10 ug/l 8.2 ug/l 2 ug/l Total Selenium 10 ug/l 5 ug/l 1 ug/l Total Silver 5 ug/l and 10 ug/l 0.06 ug/l 1 ug/l *Division guidance allows for no monitoring if all Total Chromium samples are < 5 µg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. The allowable Cw for Cr VI is 11 ug/l. The Town of Tabor City shall use a test method capable of achieving a PQL of 5 ug/l. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: The permit requires quarterly chronic toxicity testing at 90% effluent concentration. No changes are proposed. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l. Page 8 of 12 Table 3. Mercury Effluent Data Summary (1.1 MGD) 2017 2018 2019 2020 2021 # of Samples 11 12 12 13 2 Annual Average Conc. ng/L 3.9 9.9 5.5 7.67 1.93 Maximum Conc., ng/L 8.44 36.6 15.8 56.6 2.08 TBEL, ng/L 47 WQBEL, ng/L 12 Describe proposed permit actions based on mercury evaluation: During the 2014 NPDES permit renewal, a Mercury Minimization Plan (MMP) special condition was added to the permit to address the Town’s high levels of total mercury. The Division suspected the operation and maintenance problems at the WWTP resulted in poor solids removal and solids buildup in the chlorine contact tank. Therefore, as required by EPA in the Administrative Orders (AO) CWA-04-2010-4751 issued to the Town of Tabor City on October 15, 2009, total mercury (as Hg, measured in ng/L) testing was added for the following wastewater categories: influent, effluent, and Mixed Liquor Suspended Solids (MLSS) in an aeration chamber. This requirement is listed in Section A. (1.) of the draft permit and in the MMP special condition A.(4.). An effluent annual average limit for total mercury was also added to the permit at this time. Since the facility reported an individual mercury sample that exceeded the TBEL, the mercury limitation has been maintained. While the facility is < 2 MGD in design capacity, the MMP and monitoring conditions have been maintained in the permit due to the facility’s continued high levels of total mercury. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107( c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: As total copper and total zinc demonstrated reasonable potential to exceed the facility’s allowable discharge concentrations based on state surface water standards, monthly average and daily maximum limits have been put in the permit for total copper and total zinc. Since this facility has no pretreatment program, A 3-yr compliance schedule with a WER study option has been added for Total Copper and Total Zinc limits to allow for additional data collection and development and implementation of a compliance strategy. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology-Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Page 9 of 12 Are 85% removal requirements for BOD5/TSS included in the permit? YES; Overall BOD and TSS removal rates > 85%. If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti- backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. During the 2010 NPDES permit renewal, the Permittee requested to sample for fecal coliform four (4) times a week – not five (5), as was proposed in the draft permit, because a Friday sample requires them to pay for Lab results on Saturday, an additional expense. They proposed to sample Monday through Thursday providing four (4) samples per week, and collect a fifth sample only during storm-flow conditions on Friday. The Division agreed that this proposal was adequate for this Grade III facility, but defined “storm-flow conditions” as any Friday when the influent wastewater flow rate exceeds the permitted 1.1 MGD. Moreover, the Permittee volunteered to collect all fecal coliform samples during peak flow between 09:00 and 14:00 hrs. Based on the results of the fecal coliform effluent monitoring, this has been maintained in the permit. Page 10 of 12 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes 1.1 MGD Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 1.1 MGD No change 15A NCAC 2B .0505 BOD5 Summer: MA 5.0 mg/l WA 7.5 mg/l Winter: MA 10.0 mg/l WA 15.0 mg/l No change WQBEL. 1994 Level B model. 15A NCAC 2B NH3-N Summer: MA 1.0 mg/l WA 3.0 mg/l Winter: MA 1.8 mg/l WA 5.4 mg/l No change WQBEL. 2020 WLA review. 15A NCAC 2B; TSS MA 30 mg/l WA 45 mg/l No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; Fecal coliform MA 200 /100ml WA 400 /100ml Monitor and Report 4/week No change WQBEL. State WQ standard, 15A NCAC 2B; 2010 agreement with Town DO DA ≥ 5 mg/l No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor and Report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 pH 6 – 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B Total Residual Chlorine DM 17 ug/L No change WQBEL. 2020 WLA review. Total Nitrogen Monitor and Report Monthly No change Surface Water Monitoring, 15A NCAC 2B. 0500 Total Phosphorous Monitor and Report Monthly No change Surface Water Monitoring, 15A NCAC 2B. 0500 Total Copper Monitor and Report Quarterly MA 17.4 ug/L DM 25.1 ug/L Based on results of Reasonable Potential Analysis (RPA); RP Page 11 of 12 Monitor and Report Monthly 3-year compliance schedule with WER option shown - apply Monthly Monitoring with Limit Total Zinc Monitor and Report Quarterly MA 276.3 ug/L DM 276.3 ug/L Monitor and Report Monthly 3-year compliance schedule with WER option Based on results of Reasonable Potential Analysis (RPA); RP shown - apply Monthly Monitoring with Limit Total Hardness No requirement Quarterly monitoring Upstream and in Effluent Hardness-dependent dissolved metals water quality standards approved in 2016 Total Mercury AA 12 ng/L Monitor and Report Monthly in effluent and MLSS No change WQBEL. Consistent with 2012 Statewide Mercury TMDL Implementation; Individual sample greater than TBEL; 2009 EPA AO Chronic Toxicity Chronic limit, 90% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B Effluent Pollutant Scan Three times per permit cycle No change; conducted in 2023, 2024, 2025 40 CFR 122 Mercury Minimization Plan (MMP) MMP Special Condition No change Facility continues to experience high levels of total mercury; 2009 EPA AO Facility Assessment and Corrective Action Plan Condition Submit an evaluation and CAP to the Division to address plant deficiencies Remove Requirement Requirement satisfied and Authorization to Construct issued Electronic Reporting Electronic Reporting Special Condition No change In accordance with EPA Electronic Reporting Rule 2015. MGD – Million gallons per day, MA - Monthly Average, WA – Weekly Average, DM – Daily Max, QA – Quarterly Average, DA – Daily Average, AA – Annual Average 13. Public Notice Schedule: Permit to Public Notice: May 19, 2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. Page 12 of 12 14. Fact Sheet Addendum (if applicable): The draft was submitted to the Town of Tabor City and their contractor Envirolink, EPA Region IV, and the Division’s Wilmington Regional Office, Aquatic Toxicology Branch and Operator Certification Program for review. No comments were received from any party. Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 15. Fact Sheet Attachments (if applicable): • Application Addendum • RPA Spreadsheet Summary • BOD and TSS Removal • Dissolved Metals Implementation/Freshwater • Waste Load Allocation Spreadsheet • Mercury TMDL Spreadsheet • Limit Violations Summary • Toxicity Summary and 2nd species test results • 2019 PPA Scan • Instream Monitoring Summary AFFIDAVIT OF PUBLICATION Personally appeared before me Penny Holmes and upon duly being sworn says that she is the Advertising Manager of Tabor -Loris Tribune, a weekly newspaper of general circulation in the County of Columbus in the State of North Carolina , and in the County of Horry in the State of South Carolina; and further says that the attached legal advertisement was published in Tabor -Loris Tribune on the following dates: lst: 5/19/2021 2nd: 3rd. 4th: As shown by the files of said company. 'OefArtiew4,,,, Penny Holmes, Advertising Manager Sworn to before me this 20th day of May , 2021 . (L.S.) DY S. ERRING Notary Public for North Carolina My Commission expires: May 5, 2024 .......... Public Notice North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of intent to Issue a NPDES Wastewater Per- mit NC0026000 r City WWTP The North Carolina EnvironmentalM aeme o Commission proposes issue a NPDES wastewater discharge permit to the person(s) listed below. Writ- ten comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water hold pubes rCeS (DWR) may hearing should there be a significant degree of public interest. Please mail com- ments and /or information re- quests to DWR at the persons above address. Interested may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review Information on file, Additional information on NPDES permits and this notice may be found on our website: http://deq. nc.gov/about/divisions/ water-resources/water-re- sources-permits/ewastewci- ter-branch/npd water/public-notices,or by calling (919) 707-360 . The (244 US Town of Tabor CN iTabor City, Hwy 701 Byp NC 28463) has requsted renewal of NPDES permit NC0026000 for its Tabor City Wastewater Treatment Plant, located pe This pfacility permitted dis- charges treated municipal wastewater to an unnamed tributary to Grissett Swamp, a class C-SW water in the Lumber River Basin. Currently. BOD, ammonia, fecalcoil- form, dissolved oxygen, total residual chlorine, total copper, total zinc and total mercury are water quality limited. This discharge may affect future allocations in this segment of Grissett Swamp. 5/19c. Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 1.1 122.21(j)(1) Email address of facility contact smoore@envirolinkinc.com 1.2 Applicant email address yammantaborcity.org 1.3 Email address of the organization transporting the discharge for treatment prior to discharge 1.4 Email address of the organization receiving the discharge for treatment prior to discharge 1.5 Do you intend to request or renew one or more of the variances with your NPDES permitting authority to determine what information Discharges into marine waters (CWA Section 301(h)) authorized at 40 CFR 122.21(n)? (Check all that apply. Consult needs to be submitted and when.) � Water quality related effluent limitation (CWA Section 302(b)(2)) NI Not applicable 1.6 40 CFR 1.7 40 CFR 1.8 Email address of contractor responsible for operational or maintenance aspects of the treatment works ngu ton • envirolinkinc.com 122.21(j)(6) Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of CIUs NA NA 122.22(a) and (d) 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 forgathering 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) A.J. Leonard Official title Town Manager ''—� Date signed Signature REQUIRED DATA ENTRY Name WQS Type Chronic Modifier Acute PQL Units Facility Name Tabor City WWTP Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class III Par02 Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L NPDES Permit NC0026000 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 001 Par04 Cadmium Aquatic Life NC 1.1907 FW 7.2899 ug/L Flow, Qw (MGD)1.100 Par05 Chlorides Aquatic Life NC 230 FW mg/L Receiving Stream UT to Grissett Swamp Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 03040206 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class Par08 Chromium III Aquatic Life NC 252.0696 FW 1937.8129 ug/L Par09 Chromium VI Aquatic Life NC 11 FW 16 µg/L 7Q10s (cfs)0.000 Par10 Chromium, Total Aquatic Life NC N/A FW N/A µg/L 7Q10w (cfs)0.00 Par11 Copper Aquatic Life NC 17.4388 FW 25.1413 ug/L 30Q2 (cfs)0.00 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA (cfs)1.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs)0.00 Par14 Lead Aquatic Life NC 8.2947 FW 212.8561 ug/L Effluent Hardness 63.33 mg/L (Avg)Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness 25 mg/L (Avg)Par16 Molybdenum Human Health NC 2000 HH ug/L Combined Hardness Chronic 63.33 mg/L Par17 Nickel Aquatic Life NC 81.7396 FW 735.9342 µg/L Combined Hardness Acute 63.33 mg/L Par18 Nickel Water Supply NC 25.0000 WS N/A µg/L Data Source(s)Par19 Selenium Aquatic Life NC 5 FW 56 ug/L Par20 Silver Aquatic Life NC 0.06 FW 1.4663 ug/L Par21 Zinc Aquatic Life NC 278.5735 FW 276.3133 ug/L Par22 Par23 Par24 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. Table 1. Project Information Table 2. Parameters of Concern Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 C-Sw CHECK IF HQW OR ORW WQS CHECK TO APPLY MODEL Apply WS Hardness WQC 26000 RPA, input 4/27/2021 REASONABLE POTENTIAL ANALYSIS H1 H2 Effluent Hardness Upstream Hardness Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 58 58 Std Dev.5.0332 1 Default 25 25 Std Dev.N/A 2 6/13/2017 64 64 Mean 63.3333 2 Mean 25.0000 3 3/18/2021 68 68 C.V. (default)0.6000 3 C.V.0.0000 4 n 3 4 n 1 5 10th Per value 59.20 mg/L 5 10th Per value 25.00 mg/L 6 Average Value =63.33 mg/L 6 Average Value =25.00 mg/L 7 Max. Value 68.00 mg/L 7 Max. Value 25.00 mg/L 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 1 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 3/15/2016 <10 5 Std Dev.0.0000 2 6/13/2017 <10 5 Mean 5.0000 3 3/18/2021 <10 5 C.V. (default)0.6000 4 n 3 5 6 Mult Factor =3.00 7 Max. Value 5.0 ug/L 8 Max. Pred Cw 15.0 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par03 Par04 Beryllium Cadmium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 <5 2.5 Std Dev.1.4434 1 3/15/2016 <2 1 Std Dev.2.3094 2 6/13/2017 <5 2.5 Mean 3.3333 2 6/13/2017 <2 1 Mean 2.3333 3 3/18/2021 <10 5 C.V. (default)0.6000 3 3/18/2021 <10 5 C.V. (default)0.6000 4 n 3 4 n 3 5 5 6 Mult Factor =3.00 6 Mult Factor =3.00 7 Max. Value 5.00 ug/L 7 Max. Value 5.000 ug/L 8 Max. Pred Cw 15.00 ug/L 8 Max. Pred Cw 15.000 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 3 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par07 Par10 Total Phenolic Compounds Chromium, Total Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 <10 5 Std Dev.7.7513 1 3/15/2016 <5 2.5 Std Dev.1.4434 2 6/13/2017 17 17 Mean 8.1667 2 6/13/2017 <5 2.5 Mean 3.3333 3 3/18/2021 <5 2.5 C.V. (default)0.6000 3 3/18/2021 <10 5 C.V. (default)0.6000 4 n 3 4 n 3 5 5 6 Mult Factor =3.00 6 Mult Factor =3.00 7 Max. Value 17.0 ug/L 7 Max. Value 5.0 µg/L 8 Max. Pred Cw 51.0 ug/L 8 Max. Pred Cw 15.0 µg/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 4 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Pa11 Par12 Copper Cyanide Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 7 7 Std Dev.4.0377 1 3/15/2016 <5 5 Std Dev.0.0000 2 6/13/2017 5 5 Mean 6.7500 2 6/13/2017 <5 5 Mean 5.00 3 12/12/2016 22 22 C.V.0.5982 3 3/18/2021 <5 5 C.V. (default)0.6000 4 3/13/2017 9 9 n 20 4 n 3 5 6/12/2017 6 6 5 6 9/18/2017 4 4 Mult Factor =1.36 6 Mult Factor =3.00 7 12/11/2017 5 5 Max. Value 22.00 ug/L 7 Max. Value 5.0 ug/L 8 3/12/2018 7 7 Max. Pred Cw 29.92 ug/L 8 Max. Pred Cw 15.0 ug/L 9 6/11/2018 5 5 9 10 9/24/2018 4 4 10 11 12/10/2018 6 6 11 12 3/11/2019 5 5 12 13 6/10/2019 5 5 13 14 9/16/2019 3 3 14 15 12/11/2019 7 7 15 16 3/9/2020 11 11 16 17 6/8/2020 5 5 17 18 9/21/2020 8 8 18 19 12/14/2020 6 6 19 20 3/18/2021 <10 5 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 5 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par14 Par17 & Par18 Lead Nickel Date BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 <10 5 Std Dev.0.0000 1 3/15/2016 <10 5 Std Dev.0.0000 2 6/13/2017 <10 5 Mean 5.0000 2 6/13/2017 <10 5 Mean 5.0000 3 3/18/2021 <10 5 C.V. (default)0.6000 3 3/18/2021 <10 5 C.V. (default)0.6000 4 n 3 4 n 3 5 5 6 Mult Factor =3.00 6 Mult Factor =3.00 7 Max. Value 5.000 ug/L 7 Max. Value 5.0 µg/L 8 Max. Pred Cw 15.000 ug/L 8 Max. Pred Cw 15.0 µg/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL-Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 6 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par19 Par20 Selenium Silver Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 3/15/2016 <10 5 Std Dev.0.0000 1 3/15/2016 <5 2.5 Std Dev.1.4434 2 6/13/2017 <10 5 Mean 5.0000 2 6/13/2017 <5 2.5 Mean 3.3333 3 3/18/2021 <10 5 C.V. (default)0.6000 3 3/18/2021 <10 5 C.V. (default)0.6000 4 n 3 4 n 3 5 5 6 Mult Factor =3.00 6 Mult Factor =3.00 7 Max. Value 5.0 ug/L 7 Max. Value 5.000 ug/L 8 Max. Pred Cw 15.0 ug/L 8 Max. Pred Cw 15.000 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Use "PASTE SPECIAL-Values" then "COPY" . Maximum data points = 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 7 - 26000 RPA, data 4/27/2021 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=1/2DL Results 1 3/15/2016 39 39 Std Dev.41.2277 2 6/13/2017 29 29 Mean 36.4000 3 12/12/2016 27 27 C.V.1.1326 4 3/13/2017 30 30 n 20 5 6/15/2017 31 31 6 9/18/2017 18 18 Mult Factor =1.66 7 12/11/2017 208 208 Max. Value 208.0 ug/L 8 3/12/2018 <100 50 Max. Pred Cw 345.3 ug/L 9 6/11/2018 21 21 10 9/24/2018 18 18 11 12/10/2018 20 20 12 3/11/2019 17 17 13 6/10/2019 19 19 14 9/17/2019 26 26 15 12/11/2019 35 35 16 3/9/2020 25 25 17 6/8/2020 30 30 18 9/21/2020 33 33 19 12/14/2020 32 32 20 3/18/2021 20 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 8 - 26000 RPA, data 4/27/2021 Tabor City WWTP ≥Outfall 001 NC0026000 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 1.1 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.1000 WWTP/WTP Class:III COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 Acute = 63.33 mg/L 7Q10S (cfs) = 0.00 IWC% @ 7Q10S = 100 Chronic = 63.33 mg/L 7Q10W (cfs) = 0.00 IWC% @ 7Q10W = 100 30Q2 (cfs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 1.00 IW%C @ QA = 63.03142329 Receiving Stream:Stream Class:C-Sw PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute (FW):340.0 Arsenic C 150 FW 340 ug/L 3 0 15.0 Chronic (FW):150.0 C.V. (default)Max MDL = 10 Arsenic C 10 HH/WS ug/L Note: n ≤ 9 NO DETECTS Chronic (HH):15.9 Limited data set Max MDL = 10 Acute:65.00 Beryllium NC 6.5 FW 65 ug/L 3 0 15.00 Note: n ≤ 9 C.V. (default)Chronic:6.50 Limited data set NO DETECTS Max MDL = 10 Acute:7.290 Cadmium NC 1.1907 FW 7.2899 ug/L 3 0 15.000 Note: n ≤ 9 C.V. (default)Chronic:1.191 Limited data set NO DETECTS Max MDL = 10 Acute:NO WQS Total Phenolic Compounds NC 300 A ug/L 3 1 51.0 Note: n ≤ 9 C.V. (default)Chronic:300.0 Limited data set No value > Allowable Cw Acute:1,937.8 Chromium III NC 252.0696 FW 1937.8129 µg/L 0 0 N/A Chronic:252.1 Acute:16.0 Chromium VI NC 11 FW 16 µg/L 0 0 N/A Chronic:11.0 Chromium, Total NC µg/L 3 0 15.0 Note: n ≤ 9 C.V. (default) Limited data set NO DETECTS Max MDL = 10 Acute:25.14 Copper NC 17.4388 FW 25.1413 ug/L 20 19 29.92 Chronic:17.44 1 value(s) > Allowable Cw Acute:22.0 Cyanide NC 5 FW 22 10 ug/L 3 0 15.0 Note: n ≤ 9 C.V. (default)Chronic:5.0 Limited data set NO DETECTS Max MDL = 10PQLUNITSTYPE Allowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA UT to Grissett Swamp HUC 03040206 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required All values non-detect < 5 ug/L and < 10 ug/L - No monitoring required. Permittee shall report to PQL of 5 ug/L. All values reported non-detect < 2 ug/L and < 10 ug/L - No monitoring required. Permittee shall report to PQL of 1 ug/L. No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required All values reported < 5 ug/L - No monitoring required Max reported value = 5 RP shown - apply Monthly Monitoring with Limit All values non-detect < 5 ug/L and < 10 ug/L - No monitoring required. Permittee shall report to PQL of 5 ug/L. Page 1 of 2 26000 RPA, rpa 4/27/2021 Tabor City WWTP ≥Outfall 001 NC0026000 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 1.1 MGD Acute:212.856 Lead NC 8.2947 FW 212.8561 ug/L 3 0 15.000 Note: n ≤ 9 C.V. (default)Chronic:8.295 Limited data set NO DETECTS Max MDL = 10 Acute (FW):735.9 Nickel NC 81.7396 FW 735.9342 µg/L 3 0 15.0 Chronic (FW):81.7 Note: n ≤ 9 C.V. (default)Max MDL = 10 Nickel NC 25.0000 WS µg/L Limited data set NO DETECTS Chronic (WS):25.0 Max MDL = 10 Acute:56.0 Selenium NC 5 FW 56 ug/L 3 0 15.0 Note: n ≤ 9 C.V. (default)Chronic:5.0 Limited data set NO DETECTS Max MDL = 10 Acute:1.466 Silver NC 0.06 FW 1.4663 ug/L 3 0 15.000 Note: n ≤ 9 C.V. (default)Chronic:0.060 Limited data set NO DETECTS Max MDL = 10 Acute:276.3 Zinc NC 278.5735 FW 276.3133 ug/L 20 19 345.3 Chronic:278.6 No value > Allowable Cw All values reported non-detect < 10 ug/L - No monitoring required. Permittee shall report to PQL of 1 ug/L. All values reported non-detect < 10 ug/L - No monitoring required. Permittee shall report to PQL of 2 ug/L. RP shown - apply Monthly Monitoring with Limit All values reported non-detect < 5 ug/L and < 10 ug/L - No monitoring required. Permittee shall report to PQL of 1 ug/L. No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 2 of 2 26000 RPA, rpa 4/27/2021 Permit No. NC0026000 Page 1 of 4 NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness-Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/l Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} ∙ e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 ∙ e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 ∙ e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 ∙ e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 ∙ e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 ∙ e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 ∙ e^{0.8460[ln hardness]+0.0584} Permit No. NC0026000 Page 2 of 4 Silver, Acute WER*0.85 ∙ e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 ∙ e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 ∙ e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness-dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness-based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case-by-case for each discharge. Metals limits must be expressed as ‘total recoverable’ metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness-Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low-flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness-dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site-specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness-dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR’s, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness-dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site-specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Permit No. NC0026000 Page 3 of 4 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site-specific translators, if any have been developed using federally approved methodology. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site-specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA’s criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) – (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on-going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity EPA default partition coefficients or the “Fraction Dissolved” converts the value for dissolved metal at laboratory conditions to total recoverable metal at in-stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss__ = _______1_______________ Ctotal 1 + { [Kpo] [ss(1+a)] [10-6] } Where: ss = in-stream suspended solids concentration [mg/l], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness-dependent metal can also be found in the RPA program under a sheet labeled DPCs. Permit No. NC0026000 Page 4 of 4 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness-dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 61 Data provided in PPAs Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value used 7Q10 summer (cfs) 0 NPDES Files 1Q10 (cfs) 0 Calculated in RPA Permitted Flow (MGD) 1.1 NPDES Files Date: _____3/16/2021________________________ Permit Writer: ______Nick Coco________________ NC0026000 Tabor City WWTP 3/15/2021 Month RR (%)Month RR (%)Month RR (%)Month RR (%) February-17 98.01 August-19 97.49 February-17 95.95 August-19 95.73 March-17 97.55 September-19 98.32 March-17 88.95 September-19 96.98 April-17 97.79 October-19 97.92 April-17 93.33 October-19 94.60 May-17 97.91 November-19 97.49 May-17 96.00 November-19 81.91 June-17 98.88 December-19 96.81 June-17 93.44 December-19 93.92 July-17 98.53 January-20 96.18 July-17 93.55 January-20 88.79 August-17 97.55 February-20 95.12 August-17 92.18 February-20 85.73 September-17 96.82 March-20 94.87 September-17 95.09 March-20 91.94 October-17 98.57 April-20 95.38 October-17 96.74 April-20 96.25 November-17 99.06 May-20 94.00 November-17 98.13 May-20 92.37 December-17 98.97 June-20 95.52 December-17 95.03 June-20 94.13 January-18 98.41 July-20 95.60 January-18 92.53 July-20 96.25 February-18 98.57 August-20 97.43 February-18 95.97 August-20 97.18 March-18 98.63 September-20 97.70 March-18 93.73 September-20 96.55 April-18 98.71 October-20 95.66 April-18 97.20 October-20 97.02 May-18 98.59 November-20 97.36 May-18 97.18 November-20 92.95 June-18 96.73 December-20 94.04 June-18 95.18 December-20 89.31 July-18 98.46 January-21 95.06 July-18 97.55 January-21 August-18 98.02 February-21 August-18 95.54 February-21 September-18 97.76 March-21 September-18 92.80 March-21 October-18 98.17 April-21 October-18 97.44 April-21 November-18 97.77 May-21 November-18 83.38 May-21 December-18 96.84 June-21 December-18 93.87 June-21 January-19 97.15 July-21 January-19 93.74 July-21 February-19 97.25 August-21 February-19 89.92 August-21 March-19 93.93 September-21 March-19 77.43 September-21 April-19 93.39 October-21 April-19 74.76 October-21 May-19 98.07 November-21 May-19 97.07 November-21 June-19 97.59 December-21 June-19 96.28 December-21 July-19 97.55 January-22 July-19 92.92 January-22 Overall BOD removal rate 97.15 Overall TSSD removal rate 93.07 BOD monthly removal rate TSS monthly removal rate 4/26/21 WQS = 12 ng/L V:2013-6 Facility Name /Permit No. : Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 0.000 cfs WQBEL = 12.00 ng/L Date Modifier Data Entry Value Permitted Flow = 1.100 47 ng/L 2/14/17 2.38 2.38 3/14/17 2.37 2.37 4/11/17 1.72 1.72 5/9/17 4.67 4.67 6/15/17 3.3 3.3 7/18/17 8.44 8.44 8/15/17 5.04 5.04 9/19/17 5.15 5.15 10/19/17 2.16 2.16 11/14/17 2.48 2.48 12/12/17 5.26 5.26 3.9 ng/L - Annual Average for 2017 1/23/18 2.78 2.78 2/13/18 1.14 1.14 3/13/18 4.86 4.86 4/19/18 2.47 2.47 5/15/18 8.65 8.65 6/12/18 10.7 10.7 7/18/18 1.11 1.11 8/14/18 36 36 9/25/18 36.6 36.6 10/9/18 2.84 2.84 11/13/18 4.34 4.34 12/11/18 7.09 7.09 9.9 ng/L - Annual Average for 2018 1/15/19 6.4 6.4 2/12/19 7.91 7.91 3/12/19 15.8 15.8 4/23/19 3.02 3.02 Tabor City WWTP/NC0026000 Annual Limit 12 ng/L with Quarterly Monitoring MERCURY WQBEL/TBEL EVALUATION No MMP Required 5/27/19 3.27 3.27 6/11/19 2.69 2.69 7/16/19 4.57 4.57 8/15/19 12.8 12.8 9/17/19 3.46 3.46 10/15/19 2.18 2.18 11/12/19 2.91 2.91 12/12/19 1.36 1.36 5.5 ng/L - Annual Average for 2019 1/7/20 3.43 3.43 2/18/20 2.64 2.64 3/10/20 2.36 2.36 4/14/20 1.66 1.66 5/12/20 2.78 2.78 6/8/20 5.88 5.88 7/14/20 6.39 6.39 8/11/20 8.35 8.35 9/22/20 3.67 3.67 10/13/20 1.42 1.42 11/17/20 56.6 56.6 > TBEL 11/25/20 4.07 4.07 12/15/20 <1 0.5 7.7 ng/L - Annual Average for 2020 1/12/21 2.08 2.08 3/18/21 1.78 1.78 1.9 ng/L - Annual Average for 2021 Tabor City WWTP/NC0026000 Mercury Data Statistics (Method 1631E) 2017 2018 2019 2020 2021 # of Samples 11 12 12 13 2 Annual Average, ng/L 3.9 9.9 5.5 7.67 1.93 Maximum Value, ng/L 8.44 36.60 15.80 56.6 2.08 TBEL, ng/L WQBEL, ng/L 12.0 47 NH3/TRC WLA Calculations Facility: Tabor City WWTP PermitNo. NC0026000 Prepared By: Nick Coco Enter Design Flow (MGD):1.1 Enter s7Q10 (cfs):0 Enter w7Q10 (cfs):0 Total Residual Chlorine (TRC)Ammonia (Summer) Daily Maximum Limit (ug/l)Monthly Average Limit (mg NH3-N/l) s7Q10 (CFS)0 s7Q10 (CFS)0 DESIGN FLOW (MGD)1.1 DESIGN FLOW (MGD)1.1 DESIGN FLOW (CFS)1.705 DESIGN FLOW (CFS)1.705 STREAM STD (UG/L)17.0 STREAM STD (MG/L)1.0 Upstream Bkgd (ug/l)0 Upstream Bkgd (mg/l)0.22 IWC (%)100.00 IWC (%)100.00 Allowable Conc. (ug/l)17 Allowable Conc. (mg/l)1.0 Same as current permit limit. Maintain limit.Same as current permit limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/l) Fecal Coliform w7Q10 (CFS)0 Monthly Average Limit:200/100ml DESIGN FLOW (MGD)1.1 (If DF >331; Monitor)DESIGN FLOW (CFS)1.705 (If DF<331; Limit)STREAM STD (MG/L)1.8 Dilution Factor (DF)1.00 Upstream Bkgd (mg/l)0.22 IWC (%)100.00 Allowable Conc. (mg/l)1.8 Same as current permit limit. Maintain limit. Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non-Muni) MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0026000 %% % % Limit Violation % % 2 2017 3 2021 MONITORING REPORT(MR) VIOLATIONS for:03/15/21Report Date:1Page:of 22 PERMIT:NC0026000 FACILITY:Town of Tabor City - Tabor City WWTP COUNTY:Columbus REGION:Wilmington % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Limit Violation OUTFALL 04 - 2019 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04/06/19 3 X week Weekly Average Exceeded Proceed to Enforcement Case 9.67.5mg/l 28 04 - 2019 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04/13/19 3 X week Weekly Average Exceeded Proceed to Enforcement Case 8.97.5mg/l 18.7 04 - 2019 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04/20/19 3 X week Weekly Average Exceeded Proceed to Enforcement Case 8.77.5mg/l 16 04 - 2019 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 04/30/19 3 X week Monthly Average Exceeded Proceed to Enforcement Case 6.155mg/l 23 05 - 2020 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration 05/09/20 3 X week Weekly Average Exceeded No Action, BPJ7.67.5mg/l 1.3 03 - 2017 001 Effluent Chlorine, Total Residual 03/14/17 3 X week Daily Maximum Exceeded No Action, BPJ2217ug/l 29.4 03 - 2017 001 Effluent Chlorine, Total Residual 03/22/17 3 X week Daily Maximum Exceeded No Action, BPJ3017ug/l 76.5 03 - 2017 001 Effluent Chlorine, Total Residual 03/27/17 3 X week Daily Maximum Exceeded No Action, BPJ3617ug/l 111.8 04 - 2017 001 Effluent Chlorine, Total Residual 04/03/17 3 X week Daily Maximum Exceeded No Action, BPJ3817ug/l 123.5 04 - 2017 001 Effluent Chlorine, Total Residual 04/04/17 3 X week Daily Maximum Exceeded No Action, BPJ2317ug/l 35.3 04 - 2017 001 Effluent Chlorine, Total Residual 04/10/17 3 X week Daily Maximum Exceeded No Action, BPJ2717ug/l 58.8 04 - 2017 001 Effluent Chlorine, Total Residual 04/11/17 3 X week Daily Maximum Exceeded No Action, BPJ2017ug/l 17.6 04 - 2017 001 Effluent Chlorine, Total Residual 04/18/17 3 X week Daily Maximum Exceeded No Action, BPJ2817ug/l 64.7 04 - 2017 001 Effluent Chlorine, Total Residual 04/25/17 3 X week Daily Maximum Exceeded No Action, BPJ3117ug/l 82.4 04 - 2017 001 Effluent Chlorine, Total Residual 04/26/17 3 X week Daily Maximum Exceeded No Action, BPJ3317ug/l 94.1 05 - 2017 001 Effluent Chlorine, Total Residual 05/01/17 3 X week Daily Maximum Exceeded No Action, BPJ1817ug/l 5.9 MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0026000 %% % % Limit Violation % % 2 2017 3 2021 MONITORING REPORT(MR) VIOLATIONS for:03/15/21Report Date:21Page:of 22 PERMIT:NC0026000 FACILITY:Town of Tabor City - Tabor City WWTP COUNTY:Columbus REGION:Wilmington % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Limit Violation OUTFALL 12 - 2020 001 Effluent Chlorine, Total Residual 12/02/20 3 X week Daily Maximum Exceeded No Action, BPJ2017ug/l 17.6 12 - 2020 001 Effluent Chlorine, Total Residual 12/07/20 3 X week Daily Maximum Exceeded No Action, BPJ3117ug/l 82.4 12 - 2020 001 Effluent Chlorine, Total Residual 12/08/20 3 X week Daily Maximum Exceeded No Action, BPJ2017ug/l 17.6 12 - 2020 001 Effluent Chlorine, Total Residual 12/15/20 3 X week Daily Maximum Exceeded No Action, BPJ4217ug/l 147.1 12 - 2020 001 Effluent Chlorine, Total Residual 12/22/20 3 X week Daily Maximum Exceeded No Action, BPJ2317ug/l 35.3 01 - 2021 001 Effluent Chlorine, Total Residual 01/06/21 3 X week Daily Maximum Exceeded No Action, BPJ2417ug/l 41.2 01 - 2021 001 Effluent Chlorine, Total Residual 01/12/21 3 X week Daily Maximum Exceeded No Action, BPJ2017ug/l 17.6 01 - 2021 001 Effluent Chlorine, Total Residual 01/13/21 3 X week Daily Maximum Exceeded No Action, BPJ2117ug/l 23.5 01 - 2021 001 Effluent Chlorine, Total Residual 01/14/21 3 X week Daily Maximum Exceeded No Action, BPJ2917ug/l 70.6 01 - 2021 001 Effluent Chlorine, Total Residual 01/19/21 3 X week Daily Maximum Exceeded No Action, BPJ1817ug/l 5.9 01 - 2021 001 Effluent Chlorine, Total Residual 01/27/21 3 X week Daily Maximum Exceeded No Action, BPJ1917ug/l 11.8 08 - 2018 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C 08/31/18 4 X week Monthly Geometric Mean Exceeded Proceed to NOD209.26200#/100ml 4.6 06 - 2020 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C 06/27/20 4 X week Weekly Geometric Mean Exceeded Proceed to NOD414.51400#/100ml 3.6 07 - 2020 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C 07/25/20 4 X week Weekly Geometric Mean Exceeded Proceed to Enforcement Case 521.63400#/100ml 30.4 07 - 2020 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration 07/25/20 3 X week Weekly Average Exceeded Proceed to Enforcement Case 5.073mg/l 68.9 07 - 2020 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration 07/31/20 3 X week Monthly Average Exceeded Proceed to Enforcement Case 1.21mg/l 20 MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0026000 %% % % Limit Violation % % 2 2017 3 2021 MONITORING REPORT(MR) VIOLATIONS for:03/15/21Report Date:22Page:of 22 PERMIT:NC0026000 FACILITY:Town of Tabor City - Tabor City WWTP COUNTY:Columbus REGION:Wilmington % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Limit Violation OUTFALL 03 - 2019 001 Effluent Solids, Total Suspended - Concentration 03/09/19 3 X week Weekly Average Exceeded Proceed to NOV52.3345mg/l 16.3 04 - 2019 001 Effluent Solids, Total Suspended - Concentration 04/13/19 3 X week Weekly Average Exceeded Proceed to Enforcement Case 71.7745mg/l 59.5 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:11/25/2020 Facility: Tabor City NPDES # NCOO 26000 Laboratory: x ritech, Inc. Signature of Operator in Responsible Charge Signature of Laboratory Supervisor Pipe #: 001 County: Columbus Comments! MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Unit Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 11/17/2020 % Eff. (Control ) Repl. Surviving # Original # Wt/original (mg) 22,5 Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) 75 Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) 100 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) conductivity (umhos/cm) 1 2 4:13 PM 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.684 0.672 0.605 0.569 10 10 10 10 10 10 10 10 0.575 0.670 0.579 0.754 10 9 10 10 10 10 10 10 0.725 0.448 0.531 0.621 10 9 10 10 10 10 10 10 0.516 0.723 0.734 0.581 10 10 10 10 10 10 10 10 0.640 0.681 0.653 0.751 8 10 10 10 10 10 10 10 0.521 0.662 0.643 0.569 Day % Survival 0.633 100.0 Test Organisms 7 Cultured In -House r Outside Supplier Avg Wt (mg)) 0.633 Hatch Date: 11/16/20 % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 100.0 0.645 97.5 0.581 97.5 0.639 100.0 0.681 95.0 0.599 Hatch Time: 3:00 pm CT 0 1 2 3 7.85 / 7.78 7.71 / 7.56 7.80 / 7.65 7.77 / 7.85 7.79 / 7.55 7.88 / 7.87 7.77 / 7.45 8.12 / 7.88 8.18 / 7.53 8.11 / , 7.73 8.07 / 7.77 7.98 / 7.02 8,13 / 7.58 8.00 / 7.34 24.3 / 25.3 24.1 / 24.8 24.5 / 24.5 25.3 / 24.1 25.0 / 24.7 24.4 / 24,5 24.8 / 25.2 0 2 7.63 / 8.06 7.77 / 8.07 7.51 / 8.04 7.75 / 8.14 8.00 / 7.99 7.79 / 8.04 7.86 / 8.03 8.36 / 7.80 8.13 / 7,53 8.46 / 7.80 8.31 / 8.05 8.01 / 7.40 8.45 / 7.50 8.03 / 7.59 25.0 / 24.3 25.4 / 24.8 24.8 / 24.8 25.8 / 24.8 25.6 / 24,9 25.2 / 24.7 25.4 / 24.1 1 2 3 11/16/2020 11/18/2020 11/19/2020 24.0 24.0 24.0 52 54 54 82 84 91 329 361 376 <0.1 <0.1 <0.1 1.6 1.8 0.7 1519 46 31 174 1520 1521 44 46 32 31 171 177 Survival Growth 100 Normal 1 !° Hom. Var. ri NOEC 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV >100 Stats Conc. 22.5 45 75 90 100 Survival Critical Calculated 10 18 10 16 10 16 10 18 Growth Critical Calculated 2.41-0.2012 2.41 0.8591 2.41-0.1006 2.41-0.8172 10 16 2.41 0.5658 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 N 52 NC0026000 20/12/03 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 2 D N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Tabor City WWTP 244 US Hwy 701 Bypass N Tabor City NC 28463 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 20/12/03 15/12/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Stephanie Moore//910-617-1353 / Stephanie Moore/ORC/910-617-1353/ Other Facility Data 12:00PM 20/12/03 19/08/31 Name, Address of Responsible Official/Title/Phone and Fax Number Al Jack Leonard,PO Box 655 Tabor City NC 284630655/Town Manager/910-653-3458/9106533970 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program Sludge Handling Disposal Facility Site Review Compliance Schedules Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date Helen I Perez DWR/WIRO WQ/910-796-7387/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Tom Tharrington DWR/WIRO WQ/ - - / EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 NPDES yr/mo/day 20/12/03 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A routine compliance inspection of the Tabor City WWTP was conducted on December 3, 2020. The purpose of the evaluation was to verify that the facility is operating in compliance with the conditions and limitations specified in Permit NC0026000. This extended aeration plant is permitted for 1.1 MGD and currently averages 0.45 MGD. Overall maintenance of the plant has improved since last inspection. All required documentation requested was readily available. A file review of the last 12-month period indicates two violations issued: 1 NOD for weekly fecal exceedance in 6/20 and 1 NOV for weekly, monthly Ammonia and weekly fecal exceedances for 7/20. The Town of Tabor City WWTP is under a Corrective Action Plan (CAP), permit condition A.(6). An Authorization to Construct (ATC) was issued by DWR on February 15, 2019 to address some of the issues in the CAP. A construction update was received by the Wilmington Regional Office from Municipal Engineering Services on May 7, 2019 and another on the day of the inspection. Project milestones have been delayed due to discovered electrical issues, Hurricane Florence, COVID-19 isssues and lack of funds. The areas of contruction have been the new upsized force main from the influent pump station to the EQ basin and the gravity fed piping between the upper clarifier and aeration basin. The new floating aerator for the digester has been ordered and installation planned by the end of January 2021. The Town is waiting on delivery of the 4 submersible pumps and respective control panels for the influent pump station (PS). Retrofitting the existing influent PS wet well, installing the new pumps and installing the new automated valve from the influent PS to EQ basin are planned for April 2021. Currently, Phase-2 is being added to the scope of work which will include the new chlorine contact chamber and rehabilitation work for the upper clarifier. The facility is compliant with NPDES Permit NC0026000. Please review the comment sections of the inspection report for more details NC0026000 17 (Cont.) Page#2 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? The permit expired 8-31-2019. A renewal application was received by the Central Office in March 2019 and is currently under review. Comment: Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? A revised CAP was received from the Town on 5/23/17and a Requested Response to DWR was recieved on 7/27/17. DWR approved an Authorization to Construct on 2/15/19. A draft milestone schedule was received from Municipal Engineering Services on 5/7/19 and a construction update on 12/3/20. Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain-of-custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Page#3 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Record Keeping Yes No NA NE Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Documentation of DMRs, COCs and lab results were readily available and complete. Operation and maintenance check lists are used for documentation of daily plant activities. Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Field testing is conducted by operators under the Envirolink, Certification # 5212, and bench sheets and calibrations for the field testing were complete. Envirochem, Certification #94, is Envirolink's contract lab. The Town uses McGill for hauling sludge from the facility approximatele every 6 months. The Pre-Acceptance & Annual Lab Analyses for October 2020 residuals were reviewed. Comment: Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? The influent flow meter was calibrated on May 20, 2020 by J.S. Dismuke Co.Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? The effluent flow meter was calibrated on May 20, 2020 by J.S. Dismuke Co. and is used for DMR reporting. Comment: Standby Power Yes No NA NE Page#4 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Standby Power Yes No NA NE Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? The generator is auto tested weekly. The Town has a contract with Duke Energy to switch to generator power during peak times in the summer and winter. Preventive maintenance is performed once a year. Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Process control parameters analyzed include MLSS and settleable solids.Comment: Pump Station - Influent Yes No NA NE Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Areas of construction consists of a new upsized force main that will feed the existing EQ basin with flow from the upgraded influent pump station (PS). The Town is waiting on the delivery of 4 submersible pumps and respective control panels. During the month of January, construction on retrofitting the existing influent PS wet wells for the new pumping system should begin. Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Page#5 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Bar Screens Yes No NA NE Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? The bar screen is cleaned manually 2 times a day. The ATC consists of the installation of a new mechanical bar screen. Comment: Grit Removal Yes No NA NE Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? The grit removal system does not appear to be operable.Comment: Equalization Basins Yes No NA NE Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? The 2 surface aerators were not in operation. There is a manual valve to divert flow to the EQ from the influent PS. The ATC includes installation of a new automated valve. Comment: Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Surface Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Page#6 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Aeration Basins Yes No NA NE Does the foam cover less than 25% of the basin’s surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/l) The upper aeration basin is not in operation and is currently being used as an EQ basin during heavy rain events. The lower aeration basin was in operation and all 3 surface aerators were functioning. Comment: Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately ¼ of the sidewall depth) The condition of the lower #2 clarifier was much improved since the last inspection in 2019. The scimmer arm was operational and the weirs are cleaned weekly. The upper #1 clarifier was not in operation. There has been work done, under the ATC, on the gravity fed piping between the upper clarifer #1 and the upper aeration basin. Comment: Aerobic Digester Yes No NA NE Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? The digester has been cleared of the vegetation and trees found during the last inspection. The new floating aerator has been ordered and waiting for delivery in the next 2-3 weeks. Installation and start up of the aerator is scheduled for the end of January 2021. Comment: Disinfection-Gas Yes No NA NE Are cylinders secured adequately? Page#7 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Disinfection-Gas Yes No NA NE Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de-chlorination? Does the Stationary Source have more than 2500 lbs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? If yes, then what is the EPA twelve digit ID Number? (1000-____-____) If yes, then when was the RMP last updated? The contact chamber is cleaned ~every 3 months. Recently the auto switch boxes and hoses for the gas cylinders have been replaced. The ATC includes construction of a new dual channel chlorine contact chamber and replacing the gas disinfection system with a new liquid chlorination/dechlorination system. Comment: De-chlorination Yes No NA NE Type of system ?Gas Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de-chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? No comment.Comment: Are tablet de-chlorinators operational? Number of tubes in use? No comment.Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Page#8 Permit:NC0026000 Inspection Date:12/03/2020 Owner - Facility: Inspection Type: Tabor City WWTP Compliance Evaluation Effluent Sampling Yes No NA NE The effluent composite sampler is a portable Isco unit that requires ice. It is stored at the contact chamber area under a plastic trash can for protection from the elements. The CAP lists replacement of both the influent and effluent portable units with new refrigerated models. Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? A small amount of solids were observed within the discharge channel.Comment: Page#9 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 09/30/20 Facility: TOWN OF TABOR CITY NPDES#: NC0026000 Pipe#: 001 County: COLUMBUS Laboratory 4rforming Test: MERITECH LABS, INC. X Signature cf- Aerator in Responsible Charge Signature o Laboratory Supervisor * PASSED: 1.05% Reduction * Comments: Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced Adult (L)ive (D)ead 25 21 25 24 24 25 23 25 24 25 24 22 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced Adult (L)ive (D)ead 25 23 23 22 25 27 23 24 23 22 22 25 Chronic Test Results Calculated t = 0.425 Tabular t = 2.508 % Reduction = 1.05 % Mortality Avg.Reprod. 0.00 Control 23.92 Control 0.00 Treatment 2 23.67 Treatment 2 Control CV 5.483% % control orgs producing 3rd brood 100% PASS FAIL 1st sample 1st sample 2nd sample pH Control Treatment 2 D.O. Control Treatment 2 7.93 7.90 7.89 8.42 8.09 8.14 8.03 8.55 8.13 7.96 8.05 8.47 s s s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample 8.12 7.37 8.06 7.46 7.63 7.50 8.17 7.69 7.62 7.38 8.16 7.40 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 09/23/20 Collection (Start) Date Sample 1: 09/21/20 Sample 2: 09/23/20 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.0 hrs L A A U M M Sample 2 X 24.0 hrs T P P Hardness(mg/1) Spec. Cond.(pmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 155 450 455 <0.1 <0.1 .......... YN V.. Y:. flit 1.3 1.3 % % % % % % % % % % % % % % % % o % % % Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average _ Probit _ Spearman Karber Other Note: Please Complete This Section Also start/end start/end Control High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) T w /d Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:10/23/2020 Facility: Tabor City x Laboratory: Merl ich, Inc. NPDES # NCO() 26000 P Signature of Operator in tesponsii e Cha x 7 Signature of Laboratory Supervisor ipe #: 001 County: Columbus Comments MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Unit Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 10/13/2020 4:39 PM % Eff. Control Repl. Surviving # Original # Wt/original (mg) 22.5 Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) 75 Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) 100 1 Surviving # Original # Wt/original (mg) cter Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg1L) Temp, at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.588 0.606 0.552 0.627 10 10 10 10 10 10 10 10 0.616 0.697 0.567 0.506 10 9 10 10 10 10 10 10 0.710 0.566 0.605 0.547 10 10 10 10 10 10 10 10 0.708 0.665 0.723 0.555 10 10 9 9 10 10 10 10 0.719 0.756 0.590 0.675 10 10 10 10 10 10 10 10 0.743 0.547 0.762 0.759 Day % Survival Avg Wt (mg) 0.593 100.0 0.593 Test Organisms !" Cultured In -House 17 Outside Supplier Hatch Date: 10/12/20 % Survival 100.0 I Hatch Time: 3:00 pm CT Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.597 1 97.5 0.607 0.663 95.0 0.685 100.0 0.703 0 3 5 6 7.78 / 7.69 7.73 / 7.49 7.68 / 7.77 7.81 / 7.98' 7.90 / 7.59 7.89 / 7.81 7.76 / 7.34 7.75 / 7.54 7.82 / 7.01 7.78 / 7.82 7.97 / 8.17 8.31 / 8.11 8.30 / 7.58 7.94 / 6.34 24.4 / 24.7 24.6 / 24.6 24.0 / 24.8 24.1 / 24.5 24.2 / 24.7 24.5 / 25.9 25.0 / 25.4 0 2 3 5 6 7.71 / 8.11 7.90 / 8,08-7,64 / 8.13 7.92 / 8.30 8.30 / 8.01 7.81 / 8.18 7.97 / 8.06 7.71 / 7.44 7.67 / 7.17 8.18 / 7.72 7.96 / 8.15 8.30 / 7.98 8.22 / 7.47 7.90 / 6.99 24.6 / 24.6 24.2 / 24.2 24.3 / 25.2 24.6 / 24.8 24.5 / 24.7 24.6 / 25.3 24.1 / 24.7 10/12/2020 10/14/2020 10/15/2020 24.0 24.0 24.0 52 54 56 101 103 110 350 374 395 <0.1 <0.1 <0.1 1.1 1.3 1.8 1510 44 29 146 1512 1513 44 30 44 30, 161 152 Survival Growth Normal '-i F.7I Hom. Var. ri Fl NOEC 100 100 LOEC ChV Method >100 >100 >100 >100 Steel's Dunnett's Overall Result ChV >100 State Conc. 22.5 Swwive t Critical 10 Calculated 16 Growth Critical Calculated 2.41 -0,0606 45 10 14 2.41 -0,2563 75 10 18 2,41 -1.2953 90 10 14 2.41 -1.7100 100 10 18 2.41 -2.0409 Annual Monitoring and Pollutant Scan Mth/Yr APRIL 2021 Permit No. NC0026000 Outfall EFFLUENT Facility Name Date of sampling Analytical Laboratory TOWN OF TABOR CITY-NC0026000 3/18.2021 ENVIRONMENTAL CHEMISTS, INC ORC Stephanie Moore Phone 910-617-1353 i �sam mple h ' sample ult P r mil �Meas iir es€ ie Ammonia (as N) Comp 3/18/21 EPA 350.1 <0.2 <0.2 mg/1 1 Dissolved oxygen Grab 3/17/21 SM 4500 0 G 1.0 7.5 mg/1 1 Nitrate/Nitrite Comp 3/18/21 EPA353.2 0.10 12.7 mg/1 1 Total Kjeldahl nitrogen Comp 3/18/21 EPA 351.2 0.50 <0.5 mg/1 1 Total Phosphorus Comp 3/18/21 SM 4500 P F 0.040 0.86 mg/1 1 Total dissolved solids Comp 3/18/21 SM 2540C 2.5 234 mg/1 1 Hardness comp 3/18/21 sM2340C 2 68 mg/1 1 Chlorine (total residual, TRC) Grab 3/17/21 SM 4500C1-G 50 <50 ug/1 1 Oil and grease Grab 3/18/21 EPA 1664 5 <5 mg/1 1 4;,..ye.�"' rid . iiri .. iwP ''*'. `. ii N ..,.. .F„ .rh•�S 5irh' Antimony Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Arsenic Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Beryllium Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Cadmium Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Chromium Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Copper Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Lead Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Mercury Grab 3/18/21 EPA 1631 1.0 1.78 ng/1 1 Nickel Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Selenium Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Silver Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Thallium Comp 3/18/21 EPA 200.7 0.010 <0.01 mg/1 1 Zinc Comp 3/18/21 EPA 200.7 0.010 0.02 mg/1 1 Cyanide Grab 3/18/21 EPA 335.4 0.005 <0.005 mg/1 1 Total phenolic compounds Grab 3/18/21 EPA 420.4 0.005 <0.005 mg/1 1 Acrolein Grab 3/18/21 EPA 624 5 <5 ug/1 1 Acrylonitrile Grab 3/18/21 EPA 624 5 <5 ug/1 1 Benzene Grab 3/18/21 EPA 624 0..5 <0.5 ug/1 1 Bromoform Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Carbon tetrachloride Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Chlorobenzene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Chlorodibromomethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Chloroethane Grab 3/18/21 EPA 624 5 <5.00 ug/1 1 2-chloroethylvinyl ether Grab 3/18/21 EPA 624 5 <5 ug/1 1 Chloroform Grab 3/18/21 EPA 624 0.5 1.47 ug/1 1 Dichlorobromomethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,1-dichloroethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,2-dichloroethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Trans-1,2-dichloroethylene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Mth/Yr APRIL 2021 Permit No. NC0026000 Outfall EFFLUENT b a e e( a2= k` :r � ���� �1� r �N iiamp eer k - a ary i �a�ir�� a '� r t�i' Q dM a' s Zlam e ^? u* , t n' of '' �, x-�• .i �a�'.�a tc� ���, Masu �y 1,1-dichloroethylene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,2-dichloropropane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,3-dichloropropylene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Ethylbenzene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Methyl bromide Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Methyl chloride Grab 3/18/21 EPA 624 0.5 3.09 ug/1 1 Methylene chloride Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,1,2,2-tetrachloroethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Tetrachloroethylene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Toluene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,1,1-trichloroethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 1,1,2-trichloroethane Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Trichloroethylene Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 Vinyl chloride Grab 3/18/21 EPA 624 0.5 <0.5 ug/1 1 . A b oU x.�a' � P-chloro-m-creso Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2-chlorophenol Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2,4-dichlorophenol Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2,4-dimethylphenol Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 4,6-dinitro-o-cresol Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 2,4-dinitrophenol Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 2-nitrophenol Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 4-nitrophenol Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 Pentachlorophenol Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 Phenol Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2,4,6-trichlorophenol Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Se-unrutra�p Acenaphthene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Acenaphthylene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Anthracene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Benzidine Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Benzo(a)anthracene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Benzo(a)pyrene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 3,4 benzofluoranthene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Benzo(ghi)perylene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Benzo(k)fluoranthene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Bis (2-chloroethoxy) methane Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Bis (2-chloroethyl) ether Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Bis (2-chloroisopropyl) ether Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Bis (2-ethylhexyl) phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 4-bromophenyl phenyl ether Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Butyl benzyl phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2-chloronaphthalene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 4-chlorophenyl phenyl ether Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Mth/Yr APRIL 2021 Permit No. NC0026000 Outfall EFFLUENT 1`F �� 4 +: .��: ( vaw .:' � _ 4'" +'r.Jm �' G' .. Chrysene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Di-n-butyl phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Di-n-octyl phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Dibenzo(a,h)anthracene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 1,2-dichlorobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 1,3-dichlorobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 1,4-dichlorobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 3,3-dichlorobenzidine Grab 3/18/21 EPA 625 9.52 <9.52 ug/1 1 Diethyl phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Dimethyl phthalate Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2,4-dinitrotoluene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 2,6-dinitrotoluene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 1,2-diphenylhydrazine Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Fluoranthene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Fluorene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Hexachlorobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Hexachlorobutadiene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Hexachlorocyclo-pentadiene Grab 3/18/21 EPA 625 23.8 <23.8 ug/1 1 Hexachloroethane Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Isophorone Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Naphthalene Grab 3/18/21 _ EPA 625 4.76 <4.76 ug/1 1 Nitrobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 N-nitrosodi-n-propylamine Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 N-nitrosodimethylamine Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 N-nitrosodiphenylamine Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Phenanthrene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 Pyrene Grab _ 3/18/21 EPA 625 4.76 <4.76 ug/1 1 1,2,4,-trichlorobenzene Grab 3/18/21 EPA 625 4.76 <4.76 ug/1 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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 fines and imprisonment for knowing violations. Stephanie Moore Authorized Representative name Signature Date Form - DMR- PPA-1 Page 3 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:12/23/2020 Facility: Tabor City NPDES # NCO() 26000 Laboratory: Meritech, Inc. x Signature of Operator in Res ponsiblepharge x Signatur6 of Laboratory Supervisor Pipe #: 001 County: Columbus Comments' MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Unit Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 12/15/2020 % Eff. Control Repi Surviving # Original # Wt/original (mg) 22.5 Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) I 75 I Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) 100 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 5:07 PM 3 Avg Wt/Surv, Control 10 10 10 10 10 10 10 10 0.455 0.563 0.515 0.579 10 10 10 10 10 10 10 10 0.563 0.523 0.585 0.561 10 10 10 10 10 10 10 10 0.576 0.635 0.591 0.604 10 10 10 10 10 10 10 10 0.639 0.611 0.535 0.529 10 10 10 10 10 10 10 10 0.694 0.584 0.601 0.596 10 10 10 9 10 10 10 10 0.663 0.504 0.458 0.612 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.528 100.0 0.528 100.0 0.558 100,0 0.602 100.0 0.579 100.0 0.619 97.5 0.559 Test Organisms r Cultured In -House 17 Outside Supplier Hatch Date: 12/14/20 Hatch Time: 3:00 pm CT 0 1 2 3 7.83 / 7.68 7.83 / 7.84 7.70 / 7.84 7.97 / 7.97 7.69 / 7.62 7.85 / 7.88 7.94 / 7.56 8.09 / 7.29 7.92 / 7.90 8.04 / 8.10 8.35 / 8.07 8.02 / 7.25 8.14 / 7.78 8.12 / 7.11 24.6 / 24.5 24.8 / 24.8 24.0 / 24.3 24.4 / 24.1 24.5 / 24.3 24.6 / 24.3 24.7 / 24.3 0 1 2 3 7.70 / 8.14 7.86 / 8.30 7.73 / 8.23 8.00 / 8.35 8.21 / 8.15 7.93 / 8.27 8.04 / 8.07 8.02 / 7.52 8.01 / 7.74 7.89 / 7.98 8.23 / 8.05 8.08 / 7.27 8.02 / 7.90 8.28 / 7.10 24.4 / 24.0 25.5 / 24.7 24.1 / 24.5 24.7 / 24.6 25.5 / 24.4 25.0 / 24.0 25.1 / 24.1 1 2 3 12/14/2020 12/16/2020 12/17/2020 24.0 24.0 24.0 56 56 56 113 117 112 486 489 479 <0.1 <0.1 <0.1 2.1 1.2 1.3 1528 46 30 170 1529 1530 44 44 34 30 169 167 1531 44 32 172 Survival Growth Overall Result Normal ri Fj ChV Hom. Var. ri Fi NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnett's >100 Stats Conc. 22.5 45 75 90 Survival Critical Calculated 10 18 10 18 10 18 10 18 Growth Critical Calculated 2.41-0.7552 2.41-1.8502 2.41-1.2712 2.41-2.2844 100 10 16 2.41-0.7866 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 12/22/20 Facility: TOWN OF TABOR CITY NPDES#: NC0026000 Pipe#: 001 County: COLUMBUS Laboratory Performing Test: MERITECH LABS, INC. X perator in Responsible Charge Signature of Laboratory Supervisor Comments: * PASSED: -0.41% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced Adult (L)ive (D)ead 22 23 18 20 21 20 22 23 23 20 21 10 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced Adult (L)ive (D)ead 18 22 21 21 21 21 21 18 21 21 17 22 Chronic Test Results Calculated t = Tabular t = Reduction = -0.41 % Mortality Avg.Reprod. 0.00 Control 20.25 Control 0.00 Treatment 2 20.33 Treatment 2 Control CV 17.633% % control orgs producing 3rd brood 91.7% PASS FAIL Check One PH Control Treatment 2 D.O. Control Treatment 2 1st sample 7.95 8.03 8.06 8.50 s t a r t 1st sample e n d 8.13 8.15 8.24 8.23 1st sample 8.08 8.50 8.08 8.46 s t a r t 1st sample e n d 8.20 7.71 8.38 7.76 LC50/Acute Toxicity Test (Mortality expressed as %, combining 2nd sample 8.10 7.85 8.16 8.29 s t a r t 2nd sample e n d 8.41 7.52 8.12 7.66 Complete This For Either Test Test Start Date: 12/16/20 Collection (Start) Date Sample 1: 12/14/20 Sample 2: 12/16/20 Sample Type/Duration Sample 1 Sample 2 Grab Comp. X Duration 24.0 hrs X 24.0 hrs D I L U T 1st S A M P 2nd P/F S A M P Hardness(mg/1) Spec. Cond. (pmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 153 493 473 <0.1 <0.1 2.1 1.2 replicates) % % % % % % % % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average Probit Spearman Karber - Other start/end Note: Please Complete This Section Also start/end Control High enn n pH Organism Tested: Ceriodaphnia dubia Duration (hrs) : D.O. Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Annual Monitoring and Pollutant Scan Mth/Yr MARCH 2016 Permit No. NC0026000 Outfall EFFLUENT Facility Name Date of sampling Analytical Laboratory Paramete Ammonia (as N) TOWN OF TABOR CITY 3/15/16 MERITECH, INC tamp e Type'. Comp ban:4 de Date 3/15/16 Analytical Method EPA 350.1 ORC Michael Wayne Britt Phone 910-617-1353 Quantitation <0.1 sample Result 0.1 units of Measurement mg/ 1 Number of samples 1 Dissolved oxygen Grab 3/15/16 SM 4500 0 G 1.0 9.8 mg/1 1 Nitrate/Nitrite Comp 3/15/16 EPA 353.2 0.10 21.2 mg/1 1 Total Kjeldahl nitrogen Comp 3/15/16 EPA 351.1 0.50 <0.20 mg/1 1 Total Phosphorus Comp 3/15/16 EPA 200.7 0.020 1.64 mg/1 1 Total dissolved solids Grab 3/15/16 EPA 160.1 10 384 mg/1 1 Hardness Grab 3/15/16 SM 2340B 1 58 mg/1 1 Chlorine (total residual, TRC) Grab 3/15/16 SM 4500C1-G 50 21 ug/ 1 1 Oil and grease tals Grab total recoverable), cyanide and 3/15/16 EPA 413.1 5 <5 mg/1 1 otal phenols' Antimony Comp 3/15/16 EPA 200.7 0.025 <0.025 mg/1 1 Arsenic Comp 3/15/16 EPA 200.7 0.010 <0.010 mg/ 1 1 Beryllium Comp 3/15/16 EPA 200.7 0.005 <0.005 mg/ 1 1 Cadmium Comp 3/15/16 EPA 200.7 0.002 <0.002 mg/1 1 Chromium Comp 3/15/16 EPA 200.7 0.01 <0.005 mg/ 1 1 Copper Comp 3/15/16 EPA 200.7 0.002 0.007 mg/1 1 Lead Comp 3/15/16 EPA 200.7 0.010 <0.010 mg/1 1 * Mercury Comp 3/15/16 EPA 200.7 0.0002 <0.0002 mg/ 1 1 Nickel Comp 3/15/16 EPA 200.7 0.010 <0.010 mg/1 1 Selenium Comp 3/15/16 EPA 200.7 0.010 <0.010 mg/ 1 1 Silver Comp 3/15/16 EPA 200.7 0.005 mg/ 1 1 Thallium Comp 3/15/16 EPA 200.7 0.020 <0.020 mg/ 1 1 Zinc Comp 3/15/16 EPA 200.7 0.010 0.039 mg/1 1 Cyanide Grab 3/15/16 EPA 335.2 0.005 <0.005 mg/1 1 Total phenolic compounds Grab 3/15/16 EPA 420.1 0.010 <0.01 mg/1 1 volatll Acrolein nic compound Grab 3/15/16 EPA 624 <50.0 <50.0 ug/1 1 Acrylonitrile Grab 3/15/16 EPA 624 <10.0 <10.0 ug/1 1 Benzene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Bromoform Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Carbon tetrachloride Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Chlorobenzene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 Chlorodibromomethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Chloroethane Grab 3/15/16 EPA 624 <5.00 <5.00 ug/1 1 2-chloroethylvinyl ether Grab 3/15/16 EPA 624 <5.00 <5.00 ug/1 1 Chloroform Grab 3/15/16 EPA 624 <1.00 8.03 ug/1 1 Dichlorobromomethane Grab 3/15/16 EPA 624 <1.00 4.23 ug/1 1 1,1-dichloroethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 1,2-dichloroethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 Trans-1, 2-dichloroethylene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 * Mercury analyzed out of hold time due to laboratory error Form - DMR- PPA- 1 Page 1 Annual Monitoring and Pollutant Scan Mth/Yr MARCH 2016 Permit No. NC0026000 Outfall EFFLUENT mete Volatile genic compounds (Cont.) 1,1-dichloroethylene mpie Ype Grab .►ample _Date 3/15/16 Analyucal Method EPA 624 Cjuantitation <1.00 bampie Result <1.00 unis of Measurement ug/1 Number ©t' samples 1 1,2-dichloropropane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 1,3-dichloropropylene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 Ethylbenzene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Methyl bromide Grab 3/15/16 EPA 624 <5.00 <5.00 ug/1 1 Methyl chloride Grab 3/15/16 EPA 624 <5.00 <5.00 ug/ 1 1 Methylene chloride Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 1,1,2,2-tetrachloroethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 Tetrachloroethylene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Toluene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 1,1,1-trichloroethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 1,1,2-trichloroethane Grab 3/15/16 EPA 624 <1.00 <1.00 ug/ 1 1 Trichloroethylene Grab 3/15/16 EPA 624 <1.00 <1.00 ug/1 1 Vinyl chloride Grab 3/15/16 EPA 624 <5.00 <5.00 ug/1 1 Acid -extractable compounds P-chloro-m-creso Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 2-chlorophenol Grab 3/15/16 EPA 625 <10 <10 ug/1 1 2,4-dichlorophenol Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 2,4-dimethylphenol Grab 3/15/16 EPA 625 <10 <10 ug/1 1 4,6-dinitro-o-cresol Grab 3/15/16 EPA 625 <50 <50 ug/1 1 2,4-dinitrophenol Grab 3/15/16 EPA 625 <50 <50 ug/ 1 1 2-nitrophenol Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 4-nitrophenol Grab 3/15/16 EPA 625 <50 <50 ug/1 1 Pentachlorophenol Grab 3/15/16 EPA 625 <50 <50 ug/ 1 1 Phenol Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 2, 4, 6-trichlorophenol Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 ral compounds Acenaphthene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Acenaphthylene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Anthracene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Benzidine Grab 3/15/16 EPA 625 <50 <50 ug/1 1 Benzo(a)anthracene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Benzo(a)pyrene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 3,4 benzofluoranthene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Benzo(ghi)perylene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Benzo(k)fluoranthene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Bis (2-chloroethoxy) methane Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Bis (2-chloroethyl) ether Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Bis (2-chloroisopropyl) ether Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Bis (2-ethylhexyl) phthalate Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 4-bromophenyl phenyl ether Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Butyl benzyl phthalate Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 2-chloronaphthalene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 4-chlorophenyl phenyl ether Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Mth/Yr MARCH 2016 Permit No. NC0026000 Outfall EFFLUENT neutral: compounds (cont.)' Chrysene Grab ammple Date 3/15/16 Analytical Method EPA 625 uantitatien' Sample Result <10 Units of Measurement ug/ 1 Number of', 'samples 1 Di-n-butyl phthalate Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Di-n-octyl phthalate Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Dibenzo(a,h)anthracene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 1,2-dichlorobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 1,3-dichlorobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 1,4-dichlorobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 3,3-dichlorobenzidine Grab 3/15/16 EPA 625 <50 <50 ug/ 1 1 Diethyl phthalate Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Dimethyl phthalate Grab 3/15/16 EPA 625 <10 <10 ug/1 1 2,4-dinitrotoluene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 2,6-dinitrotoluene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 1 ,2-diphenylhydrazine Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Fluoranthene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Fluorene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Hexachlorobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Hexachlorobutadiene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Hexachlorocyclo-pentadiene Grab 3/15/16 EPA 625 <50 <50 ug/ 1 1 Hexachloroethane Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Indeno(1,2,3-cd)pyrene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Isophorone Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Naphthalene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Nitrobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 N-nitrosodi-n-propylamine Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 N-nitrosodimethylamine Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 N-nitrosodiphenylamine Grab 3/15/16 EPA 625 <10 <10 ug/1 1 Phenanthrene Grab 3/15/16 EPA 625 <10 <10 ug/ 1 1 Pyrene Grab 3/15/16 EPA 625 <10 <10 ug/1 1 1,2,4,-trichlorobenzene Grab 3/15/16 EPA 625 <10 <10 ug/1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel 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 fines and imprisonment for knowing violations. Al J. Leonard, Jr. Authorized Representative name Signature Date Form - DMR- PPA-1 Page 3